Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_280324APB_FTO_450450
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-33-007-008-001/196
(GOUR NAGAR) 		1833007000NRG24280320241498295 28/03/2024 Avinash Praful Roy 1833007WL041967 Avinash Praful Roy 00045 BARB0DBARJN 1980 1980 Processed 25/04/2024 A115243076619 AVINASH PRAFULY ROY BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-008-001/447
(GOUR NAGAR) 		1833007000NRG24280320241498301 28/03/2024 Namita Amal Roy 1833007WL041967 Namita Amal Roy 00045 BARB0DBARJN 1650 1650 Processed 25/04/2024 A115243076603 NAMITA AMAL RAI BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-008-001/471
(GOUR NAGAR) 		1833007000NRG24280320241498945 28/03/2024 Piku Shivpad Sarkar 1833007WL041997 Piku Shivpad Sarkar 00045 BARB0DBARJN 1980 1980 Processed 25/04/2024 A115243076620 PINKU SHIVPAD SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Arjuni Morgaon MH-33-007-014-001/157
(BARABHATI) 		1833007000NRG24280320241501083 28/03/2024 Premalal Gharatkar 1833007WL042040 Premalal Gharatkar 00045 BARB0DBARJN 1520 1520 Processed 25/04/2024 A115243076574 PREMLAL RAMSHANDRA G BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-014-001/183
(BARABHATI) 		1833007000NRG24280320241501084 28/03/2024 Bhojaraj K Pradhan 1833007WL042040 Bhojaraj K Pradhan 00045 BARB0DBARJN 1520 1520 Processed 25/04/2024 A115243077078 BHOJRAJ KARU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Arjuni Morgaon MH-33-007-014-001/258
(BARABHATI) 		1833007000NRG24280320241501087 28/03/2024 Yadorao Narayan Ade 1833007WL042040 Yadorao Narayan Ade 00045 BARB0DBARJN 1520 1520 Processed 25/04/2024 A115243076607 YADORAO NARAYAN ANDE BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-014-001/667
(BARABHATI) 		1833007000NRG24280320241501095 28/03/2024 Dhanraj Khushal Taram 1833007WL042040 Dhanraj Khushal Taram 00045 BARB0DBARJN 1025 1025 Rejected 24/04/2024 A115243077080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Arjuni Morgaon MH-33-007-014-002/429
(BARABHATI) 		1833007000NRG24280320241501097 28/03/2024 Hemraj Srawan Shivankar 1833007WL042040 Hemraj Srawan Shivankar 00045 BARB0DBARJN 1025 1025 Processed 25/04/2024 A115243077083 HEMRAJ SHRAWAN SHIVNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Arjuni Morgaon MH-33-007-021-001/273
(KORAMBHITOLA) 		1833007000NRG24280320241498338 28/03/2024 Usha Bhagwat Nakade 1833007WL041973 Usha Bhagwat Nakade 00045 BARB0DBARJN 1980 1980 Processed 25/04/2024 A115243076621 USHABAI BHAGWAN NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
10 Arjuni Morgaon MH-33-007-002-001/142
(CHANNA BAKTI) 		1833007000NRG24280320241500042 28/03/2024 Rahul D Madavi 1833007WL042027 Rahul D Madavi 00048 BKID0009214 750 750 Processed 25/04/2024 A115243076630 RAHUL DAYARAM MADAVI BANK OF INDIA(508505)
11 Arjuni Morgaon MH-33-007-002-001/250
(CHANNA BAKTI) 		1833007000NRG24280320241500168 28/03/2024 Dnyaneshwar kumbhare 1833007WL042027 Dnyaneshwar kumbhare 00048 BKID0009214 465 465 Processed 25/04/2024 A115243077109 DNYANESHWAR RUSHI KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Arjuni Morgaon MH-33-007-002-001/498
(CHANNA BAKTI) 		1833007000NRG24280320241500424 28/03/2024 Manisha Ramlal Sonwane 1833007WL042027 Manisha Ramlal Sonwane 00048 BKID0009214 900 900 Processed 25/04/2024 A115243077111 MANISHA RAMLAL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Arjuni Morgaon MH-33-007-008-001/120
(GOUR NAGAR) 		1833007000NRG24280320241498293 28/03/2024 Rajkumari Narayan Gain 1833007WL041967 Rajkumari Narayan Gain 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243077108 RAJKUMARI NARAYAN GAIN BANK OF INDIA(508505)
14 Arjuni Morgaon MH-33-007-008-001/188
(GOUR NAGAR) 		1833007000NRG24280320241498294 28/03/2024 Jharana Dali 1833007WL041967 Jharana Dali 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076441 MRS ZARNA NIRMAL DHALI STATE BANK OF INDIA(508548)
15 Arjuni Morgaon MH-33-007-008-001/188
(GOUR NAGAR) 		1833007000NRG24280320241498940 28/03/2024 Nirmal Dali 1833007WL041997 Nirmal Dali 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076440 NIRMAL KALIPAD DHALI BANK OF INDIA(508505)
16 Arjuni Morgaon MH-33-007-008-001/190
(GOUR NAGAR) 		1833007000NRG24280320241498941 28/03/2024 Gokul Sarkar 1833007WL041997 Gokul Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076442 GOKUL BIRICHI SARKAR BANK OF INDIA(508505)
17 Arjuni Morgaon MH-33-007-008-001/239
(GOUR NAGAR) 		1833007000NRG24280320241498296 28/03/2024 Wasudeo Niranjan Mandal 1833007WL041967 Wasudeo Niranjan Mandal 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243077110 WASUDEV NIRANJAN MANDAL BANK OF INDIA(508505)
18 Arjuni Morgaon MH-33-007-008-001/29
(GOUR NAGAR) 		1833007000NRG24280320241498297 28/03/2024 Lila Sarkar 1833007WL041967 Lila Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076443 LILA GOPAL SARKAR BANK OF INDIA(508505)
19 Arjuni Morgaon MH-33-007-008-001/319
(GOUR NAGAR) 		1833007000NRG24280320241498942 28/03/2024 Sadhana 1833007WL041997 Sadhana 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076444 SADHANA MILAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Arjuni Morgaon MH-33-007-008-001/34
(GOUR NAGAR) 		1833007000NRG24280320241498298 28/03/2024 Minati 1833007WL041967 Minati 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076445 MRS MINATI SUSHIL SARKAR STATE BANK OF INDIA(508548)
21 Arjuni Morgaon MH-33-007-008-001/34
(GOUR NAGAR) 		1833007000NRG24280320241498943 28/03/2024 Sushil 1833007WL041997 Sushil 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076612 SUSHIL SUDHANSHU SARKAR BANK OF INDIA(508505)
22 Arjuni Morgaon MH-33-007-008-001/350
(GOUR NAGAR) 		1833007000NRG24280320241498299 28/03/2024 Sundari 1833007WL041967 Sundari 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076579 SUNDARI RATAN BACHAD BANK OF INDIA(508505)
23 Arjuni Morgaon MH-33-007-008-001/40
(GOUR NAGAR) 		1833007000NRG24280320241498300 28/03/2024 Tuku Sarkar 1833007WL041967 Tuku Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076446 TUKU MANINDRA SARKAR BANK OF INDIA(508505)
24 Arjuni Morgaon MH-33-007-008-001/411
(GOUR NAGAR) 		1833007000NRG24280320241498944 28/03/2024 Gautam Mahadeo Gain 1833007WL041997 Gautam Mahadeo Gain 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076586 GAUTAM MAHADEO GAIN IDBI BANK(607095)
25 Arjuni Morgaon MH-33-007-008-001/57
(GOUR NAGAR) 		1833007000NRG24280320241498947 28/03/2024 Suniti Sarkar 1833007WL041997 Suniti Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076447 MRS SUNITI TULSHI SARKAR STATE BANK OF INDIA(508548)
26 Arjuni Morgaon MH-33-007-008-001/57
(GOUR NAGAR) 		1833007000NRG24280320241498946 28/03/2024 Tulshi Sarkar 1833007WL041997 Tulshi Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076561 TULASHI DHIREN SARKAR BANK OF INDIA(508505)
27 Arjuni Morgaon MH-33-007-008-001/6
(GOUR NAGAR) 		1833007000NRG24280320241498302 28/03/2024 Madhu Mistri 1833007WL041967 Madhu Mistri 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076448 MADHU BHUPEN MISTRI BANK OF INDIA(508505)
28 Arjuni Morgaon MH-33-007-008-001/68
(GOUR NAGAR) 		1833007000NRG24280320241499294 28/03/2024 Bhagwati P Sarkar 1833007WL042007 Bhagwati P Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076450 BHAGWATI PRADIP SARKAR BANK OF INDIA(508505)
29 Arjuni Morgaon MH-33-007-008-001/68
(GOUR NAGAR) 		1833007000NRG24280320241498948 28/03/2024 pradip Sarkar 1833007WL041997 pradip Sarkar 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076449 PRADEEP SANATAN SARKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Arjuni Morgaon MH-33-007-014-001/258
(BARABHATI) 		1833007000NRG24280320241501088 28/03/2024 Somnath Y Ade 1833007WL042040 Somnath Y Ade 00048 BKID0009214 1520 1520 Processed 25/04/2024 A115243076608 MR SOMNATH YADORAO ANDE STATE BANK OF INDIA(508548)
31 Arjuni Morgaon MH-33-007-014-001/261
(BARABHATI) 		1833007000NRG24280320241501090 28/03/2024 Akshay Patiram Dhangaye 1833007WL042040 Akshay Patiram Dhangaye 00048 BKID0009214 1025 1025 Processed 25/04/2024 A115243077068 AKSHAY PATIRAM DHANGAYE BANK OF INDIA(508505)
32 Arjuni Morgaon MH-33-007-014-001/63
(BARABHATI) 		1833007000NRG24280320241501092 28/03/2024 Jageshwar Narayan Dade 1833007WL042040 Jageshwar Narayan Dade 00048 BKID0009214 1025 1025 Processed 25/04/2024 A115243076609 JAGESHWAR NARAYANAJI AANDE BANK OF INDIA(508505)
33 Arjuni Morgaon MH-33-007-014-001/644
(BARABHATI) 		1833007000NRG24280320241501093 28/03/2024 Kamalchand Haridas Ande 1833007WL042040 Kamalchand Haridas Ande 00048 BKID0009214 1025 1025 Processed 25/04/2024 A115243076624 KAMALCHAND HARIDAS ANDE BANK OF INDIA(508505)
34 Arjuni Morgaon MH-33-007-014-001/659
(BARABHATI) 		1833007000NRG24280320241501094 28/03/2024 Tilakchand H Ande 1833007WL042040 Tilakchand H Ande 00048 BKID0009214 1520 1520 Processed 25/04/2024 A115243077077 TILAKCHAND HARIJI ANDE BANK OF INDIA(508505)
35 Arjuni Morgaon MH-33-007-021-001/115
(KORAMBHITOLA) 		1833007000NRG24280320241498331 28/03/2024 Vishal Nandeswar Kapgate 1833007WL041973 Vishal Nandeswar Kapgate 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076622 VISHAL NANDESHWAR KAOGATE BANK OF INDIA(508505)
36 Arjuni Morgaon MH-33-007-021-001/133
(KORAMBHITOLA) 		1833007000NRG24280320241498333 28/03/2024 Umesh Dudhram Nakade 1833007WL041973 Umesh Dudhram Nakade 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076614 UMESH DUDHRAM NAKADE BANK OF INDIA(508505)
37 Arjuni Morgaon MH-33-007-021-001/25
(KORAMBHITOLA) 		1833007000NRG24280320241498335 28/03/2024 sandip Meshram 1833007WL041973 sandip Meshram 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076613 SANDIP CHINTAMAN MESHRAM BANK OF INDIA(508505)
38 Arjuni Morgaon MH-33-007-021-001/371
(KORAMBHITOLA) 		1833007000NRG24280320241498340 28/03/2024 Kamlesh Balu Rakhade 1833007WL041973 Kamlesh Balu Rakhade 00048 BKID0009214 1980 1980 Processed 25/04/2024 A115243076623 KAMLESH BALU RAKHADE BANK OF INDIA(508505)
39 Arjuni Morgaon MH-33-007-054-001/359
(PIMPALGAON) 		1833007000NRG24280320241498390 28/03/2024 Laxman Tawade 1833007WL041982 Laxman Tawade 00048 BKID0009214 2100 2100 Processed 25/04/2024 A115243077089 LAXMAN JAGAN TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Arjuni Morgaon MH-33-007-054-001/595
(PIMPALGAON) 		1833007000NRG24280320241498397 28/03/2024 Vijay Yadorao Funde 1833007WL041982 Vijay Yadorao Funde 00048 BKID0009214 2100 2100 Processed 25/04/2024 A115243076628 MR VIJAY YADORAO FUNDE STATE BANK OF INDIA(508548)
SubTotal 54010 54010
41 Arjuni Morgaon MH-33-007-002-001/141
(CHANNA BAKTI) 		1833007000NRG24280320241500037 28/03/2024 Suresh K Logade 1833007WL042027 Suresh K Logade 00114 UTIB0SGDC01 750 750 Processed 25/04/2024 A115243065092 SURESH KHUSHAL LOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Arjuni Morgaon MH-33-007-002-001/141
(CHANNA BAKTI) 		1833007000NRG24280320241500036 28/03/2024 Vijay K Logade 1833007WL042027 Vijay K Logade 00114 UTIB0SGDC01 750 750 Processed 25/04/2024 A115243065091 LOGADE VIJAY KHUSHAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
43 Arjuni Morgaon MH-33-007-002-001/246
(CHANNA BAKTI) 		1833007000NRG24280320241500157 28/03/2024 Bhojram Shende 1833007WL042027 Bhojram Shende 00114 UTIB0SGDC01 600 600 Processed 25/04/2024 A115243077069 MR BHOJRAM SITARAM SHENDE STATE BANK OF INDIA(508548)
44 Arjuni Morgaon MH-33-007-002-001/267
(CHANNA BAKTI) 		1833007000NRG24280320241500180 28/03/2024 Mahadeo Meshram 1833007WL042027 Mahadeo Meshram 00114 UTIB0SGDC01 465 465 Processed 25/04/2024 A115243067257 MESHRAM MAHADEVJI MASAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Arjuni Morgaon MH-33-007-002-001/3
(CHANNA BAKTI) 		1833007000NRG24280320241500216 28/03/2024 Mahadeo Kumbhare 1833007WL042027 Mahadeo Kumbhare 00114 UTIB0SGDC01 930 930 Processed 25/04/2024 A115243065093 MR MAHADEO TIMA KUMBHARE STATE BANK OF INDIA(508548)
46 Arjuni Morgaon MH-33-007-002-001/446
(CHANNA BAKTI) 		1833007000NRG24280320241500375 28/03/2024 Sharda Gavik Ramteke 1833007WL042027 Sharda Gavik Ramteke 00114 UTIB0SGDC01 900 900 Processed 25/04/2024 A115243076589 MRS SHARDA GAVIK RAMTEKE STATE BANK OF INDIA(508548)
47 Arjuni Morgaon MH-33-007-054-001/239
(PIMPALGAON) 		1833007000NRG24280320241498388 28/03/2024 Jaykushan D Mangate 1833007WL041982 Jaykushan D Mangate 00114 UTIB0SGDC01 2100 2100 Processed 25/04/2024 A115243077065 JAYAKUSHAN DASHRATH MANAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6495 6495
48 Arjuni Morgaon MH-33-007-002-001/486
(CHANNA BAKTI) 		1833007000NRG24280320241500413 28/03/2024 Rohit pustode 1833007WL042027 Rohit pustode 00415 SBIN0001169 900 900 Processed 25/04/2024 A115243076404 MR ROHIT BALIRAM PUSTODE STATE BANK OF INDIA(508548)
SubTotal 900 900
49 Arjuni Morgaon MH-33-007-002-001/1
(CHANNA BAKTI) 		1833007000NRG24280320241499980 28/03/2024 Nirmla Shende 1833007WL042027 Nirmla Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076451 MS NIRMALA DIPAK SHENDE STATE BANK OF INDIA(508548)
50 Arjuni Morgaon MH-33-007-002-001/10
(CHANNA BAKTI) 		1833007000NRG24280320241499982 28/03/2024 Gautam Shamrao Chimankar 1833007WL042027 Gautam Shamrao Chimankar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076359 MR GAUTAM SHAMRAO CHIMANKAR STATE BANK OF INDIA(508548)
51 Arjuni Morgaon MH-33-007-002-001/10
(CHANNA BAKTI) 		1833007000NRG24280320241499981 28/03/2024 Shamakala Chimankar 1833007WL042027 Shamakala Chimankar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076376 MRS SHAMKALA SHAMRAO CHIMANKAR STATE BANK OF INDIA(508548)
52 Arjuni Morgaon MH-33-007-002-001/101
(CHANNA BAKTI) 		1833007000NRG24280320241499984 28/03/2024 Sindhu Dinesh Rakhade 1833007WL042027 Sindhu Dinesh Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077047 MS SINDHU DINESH RAKHADE STATE BANK OF INDIA(508548)
53 Arjuni Morgaon MH-33-007-002-001/102
(CHANNA BAKTI) 		1833007000NRG24280320241499986 28/03/2024 Anushaya Rakhade 1833007WL042027 Anushaya Rakhade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065143 MISS ANUSAYA PATIRAM RAKHADE STATE BANK OF INDIA(508548)
54 Arjuni Morgaon MH-33-007-002-001/102
(CHANNA BAKTI) 		1833007000NRG24280320241499985 28/03/2024 Patiram Rakhade 1833007WL042027 Patiram Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065139 RAKHADE PATIRAM ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
55 Arjuni Morgaon MH-33-007-002-001/104
(CHANNA BAKTI) 		1833007000NRG24280320241499987 28/03/2024 Rohit Zode 1833007WL042027 Rohit Zode 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243077082 MR ROHIT DULARAM ZODE STATE BANK OF INDIA(508548)
56 Arjuni Morgaon MH-33-007-002-001/105
(CHANNA BAKTI) 		1833007000NRG24280320241499988 28/03/2024 Shila logade 1833007WL042027 Shila logade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065180 SHILA DEOCHAND LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 Arjuni Morgaon MH-33-007-002-001/106
(CHANNA BAKTI) 		1833007000NRG24280320241499990 28/03/2024 Dimpal Bhaskar rakhade 1833007WL042027 Dimpal Bhaskar rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076428 MISS DIMPAL BHASHKAR RAKHADE STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-002-001/106
(CHANNA BAKTI) 		1833007000NRG24280320241499989 28/03/2024 Ranju Rakhade 1833007WL042027 Ranju Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065151 MISS RANJANA BHASKAR RAKHADE STATE BANK OF INDIA(508548)
59 Arjuni Morgaon MH-33-007-002-001/11
(CHANNA BAKTI) 		1833007000NRG24280320241499993 28/03/2024 Laxmi Sayam 1833007WL042027 Laxmi Sayam 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065134 SAYYAM LAKSHMIBAI MANIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
60 Arjuni Morgaon MH-33-007-002-001/111
(CHANNA BAKTI) 		1833007000NRG24280320241499995 28/03/2024 Indu zole 1833007WL042027 Indu zole 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076567 INDUBAI MASAJI ZOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Arjuni Morgaon MH-33-007-002-001/112
(CHANNA BAKTI) 		1833007000NRG24280320241499999 28/03/2024 Nirmala Rakhade 1833007WL042027 Nirmala Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065152 MISS NIRMALA VILAS RAKHADE STATE BANK OF INDIA(508548)
62 Arjuni Morgaon MH-33-007-002-001/114
(CHANNA BAKTI) 		1833007000NRG24280320241500002 28/03/2024 Maya Marsakolhe 1833007WL042027 Maya Marsakolhe 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243065165 MISS URMILA BALIRAM MARASKOLHE STATE BANK OF INDIA(508548)
63 Arjuni Morgaon MH-33-007-002-001/116
(CHANNA BAKTI) 		1833007000NRG24280320241500005 28/03/2024 Anil G Rakhade 1833007WL042027 Anil G Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077102 ANIL GAJANANJI RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Arjuni Morgaon MH-33-007-002-001/116
(CHANNA BAKTI) 		1833007000NRG24280320241500006 28/03/2024 Anjira rakhade 1833007WL042027 Anjira rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067295 MRS ANJIRA ANIL RAKHADE STATE BANK OF INDIA(508548)
65 Arjuni Morgaon MH-33-007-002-001/116
(CHANNA BAKTI) 		1833007000NRG24280320241500004 28/03/2024 Sushila Rakhade 1833007WL042027 Sushila Rakhade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243077064 MRS SUSHILA GAJANAN RAKHADE STATE BANK OF INDIA(508548)
66 Arjuni Morgaon MH-33-007-002-001/118
(CHANNA BAKTI) 		1833007000NRG24280320241500009 28/03/2024 Ruman Chimankar 1833007WL042027 Ruman Chimankar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076452 RUMAN MAHADEO CHIMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Arjuni Morgaon MH-33-007-002-001/12
(CHANNA BAKTI) 		1833007000NRG24280320241500011 28/03/2024 Devendra Tukaram Shende 1833007WL042027 Devendra Tukaram Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076439 MR DEVENDRA SHENDE STATE BANK OF INDIA(508548)
68 Arjuni Morgaon MH-33-007-002-001/12
(CHANNA BAKTI) 		1833007000NRG24280320241500012 28/03/2024 Subhangi Devendra Shende 1833007WL042027 Subhangi Devendra Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067258 MRS SUBHANGI DEVENDRA SHENDE STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-002-001/12
(CHANNA BAKTI) 		1833007000NRG24280320241500010 28/03/2024 Tukaram sadhu shende 1833007WL042027 Tukaram sadhu shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076514 SHENDE TUKARAM SADHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
70 Arjuni Morgaon MH-33-007-002-001/120
(CHANNA BAKTI) 		1833007000NRG24280320241500013 28/03/2024 Dinesh Ramteke 1833007WL042027 Dinesh Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067255 VINESH SHANKAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Arjuni Morgaon MH-33-007-002-001/120
(CHANNA BAKTI) 		1833007000NRG24280320241500014 28/03/2024 Hemlata Ramteke 1833007WL042027 Hemlata Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067308 MRS HEMALAT VINESH RAMTEKE STATE BANK OF INDIA(508548)
72 Arjuni Morgaon MH-33-007-002-001/124
(CHANNA BAKTI) 		1833007000NRG24280320241500015 28/03/2024 manashwi dirbude 1833007WL042027 manashwi dirbude 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067278 MISS MANASWI SANJAY DIRBUDE STATE BANK OF INDIA(508548)
73 Arjuni Morgaon MH-33-007-002-001/125
(CHANNA BAKTI) 		1833007000NRG24280320241500016 28/03/2024 Madhu Humane 1833007WL042027 Madhu Humane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076453 MS MADHU MANGAL HUMANE STATE BANK OF INDIA(508548)
74 Arjuni Morgaon MH-33-007-002-001/126
(CHANNA BAKTI) 		1833007000NRG24280320241500017 28/03/2024 Sunita Rakhade 1833007WL042027 Sunita Rakhade 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076454 MRS SUNITA USARAM RAKHADE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-002-001/127
(CHANNA BAKTI) 		1833007000NRG24280320241500018 28/03/2024 Devdash donagrwar 1833007WL042027 Devdash donagrwar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076455 DONGARWAR DEVADAS RAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
76 Arjuni Morgaon MH-33-007-002-001/127
(CHANNA BAKTI) 		1833007000NRG24280320241500020 28/03/2024 Sailesh Dongarwar 1833007WL042027 Sailesh Dongarwar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243067281 MR SHAILESH DEVADAS DONGARWAR STATE BANK OF INDIA(508548)
77 Arjuni Morgaon MH-33-007-002-001/127
(CHANNA BAKTI) 		1833007000NRG24280320241500019 28/03/2024 Urmila Dongarwar 1833007WL042027 Urmila Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065174 MISS URMILA DEVDAS DONGARWAR STATE BANK OF INDIA(508548)
78 Arjuni Morgaon MH-33-007-002-001/13
(CHANNA BAKTI) 		1833007000NRG24280320241500021 28/03/2024 Ragunath Rakhade 1833007WL042027 Ragunath Rakhade 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243076456 RAKHADE RAGHUNATH KEWALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
79 Arjuni Morgaon MH-33-007-002-001/13
(CHANNA BAKTI) 		1833007000NRG24280320241500023 28/03/2024 Yogita Rakhade 1833007WL042027 Yogita Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076457 MS YOGITA TULSHIDAS RAKHADE STATE BANK OF INDIA(508548)
80 Arjuni Morgaon MH-33-007-002-001/130
(CHANNA BAKTI) 		1833007000NRG24280320241500024 28/03/2024 Rekha Dongarwar 1833007WL042027 Rekha Dongarwar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076458 MRS REKHA HARI DONGARWAR STATE BANK OF INDIA(508548)
81 Arjuni Morgaon MH-33-007-002-001/132
(CHANNA BAKTI) 		1833007000NRG24280320241500026 28/03/2024 Pramila Meshram 1833007WL042027 Pramila Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067298 MRS PRAMILA RAMESH MESHRAM STATE BANK OF INDIA(508548)
82 Arjuni Morgaon MH-33-007-002-001/134
(CHANNA BAKTI) 		1833007000NRG24280320241500027 28/03/2024 Vanita Faye 1833007WL042027 Vanita Faye 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076459 MS VANITA MARKAND FAYE STATE BANK OF INDIA(508548)
83 Arjuni Morgaon MH-33-007-002-001/139
(CHANNA BAKTI) 		1833007000NRG24280320241500033 28/03/2024 Madhuri Warkade 1833007WL042027 Madhuri Warkade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065120 MISS MADHURI BENIRAM VARKADE STATE BANK OF INDIA(508548)
84 Arjuni Morgaon MH-33-007-002-001/14
(CHANNA BAKTI) 		1833007000NRG24280320241500034 28/03/2024 Bhashkar Lanjevar 1833007WL042027 Bhashkar Lanjevar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067241 MR BHASHKAR DHANIRAM LANJEWAR STATE BANK OF INDIA(508548)
85 Arjuni Morgaon MH-33-007-002-001/14
(CHANNA BAKTI) 		1833007000NRG24280320241500035 28/03/2024 LILA langewar 1833007WL042027 LILA langewar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067229 MISS LILA BHASHKAR LANJEVAR STATE BANK OF INDIA(508548)
86 Arjuni Morgaon MH-33-007-002-001/141
(CHANNA BAKTI) 		1833007000NRG24280320241500039 28/03/2024 Kiran V Logade 1833007WL042027 Kiran V Logade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076381 MRS KIRAN VIJAY LOGADE STATE BANK OF INDIA(508548)
87 Arjuni Morgaon MH-33-007-002-001/141
(CHANNA BAKTI) 		1833007000NRG24280320241500038 28/03/2024 Rupali S Logade 1833007WL042027 Rupali S Logade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067271 MRS RUPALI LOGADE STATE BANK OF INDIA(508548)
88 Arjuni Morgaon MH-33-007-002-001/142
(CHANNA BAKTI) 		1833007000NRG24280320241500040 28/03/2024 Dayaram Madavi 1833007WL042027 Dayaram Madavi 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076460 DAYARAM MAKDU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Arjuni Morgaon MH-33-007-002-001/142
(CHANNA BAKTI) 		1833007000NRG24280320241500041 28/03/2024 Subadra Madavi 1833007WL042027 Subadra Madavi 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076461 MS SUBHADRA DAYARAM MADAVI STATE BANK OF INDIA(508548)
90 Arjuni Morgaon MH-33-007-002-001/146
(CHANNA BAKTI) 		1833007000NRG24280320241500046 28/03/2024 Urmila Dongarwar 1833007WL042027 Urmila Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076462 MS URMILA BHUMRAJ DONGARWAR STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-002-001/148
(CHANNA BAKTI) 		1833007000NRG24280320241500047 28/03/2024 Dayaram Sonwane 1833007WL042027 Dayaram Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065114 DAYARAM KONDU SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Arjuni Morgaon MH-33-007-002-001/155
(CHANNA BAKTI) 		1833007000NRG24280320241500051 28/03/2024 Anupma Ramteke 1833007WL042027 Anupma Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076463 MRS ANUPAMA BHOJRAJ RAMTEKE STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-002-001/155
(CHANNA BAKTI) 		1833007000NRG24280320241500050 28/03/2024 Bhojram Ramteke 1833007WL042027 Bhojram Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067311 MR BHOJRAJ CHAITRAM RAMTEKE STATE BANK OF INDIA(508548)
94 Arjuni Morgaon MH-33-007-002-001/155
(CHANNA BAKTI) 		1833007000NRG24280320241500053 28/03/2024 Saniya Bhojram ramteke 1833007WL042027 Saniya Bhojram ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076388 MISS SANIYA BHOJRAJ RAMTEKE STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-002-001/155
(CHANNA BAKTI) 		1833007000NRG24280320241500052 28/03/2024 Suruchi Bhojram ramteke 1833007WL042027 Suruchi Bhojram ramteke 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115243067286 MS SURUCHI BHOJRAM RAMTEKE STATE BANK OF INDIA(508548)
96 Arjuni Morgaon MH-33-007-002-001/157
(CHANNA BAKTI) 		1833007000NRG24280320241500055 28/03/2024 Chaya C Warkade 1833007WL042027 Chaya C Warkade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076366 MRS CHHAYA CHANDRASHEKHAR WARKADE STATE BANK OF INDIA(508548)
97 Arjuni Morgaon MH-33-007-002-001/157
(CHANNA BAKTI) 		1833007000NRG24280320241500054 28/03/2024 Janardhan Warkade 1833007WL042027 Janardhan Warkade 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243067326 MR JANARDHAN TIKARAM WARKADE STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-002-001/157
(CHANNA BAKTI) 		1833007000NRG24280320241500056 28/03/2024 Jyotika janardhan warkade 1833007WL042027 Jyotika janardhan warkade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076431 MRS JOTIKA JANARDHAN WARKADE STATE BANK OF INDIA(508548)
99 Arjuni Morgaon MH-33-007-002-001/159
(CHANNA BAKTI) 		1833007000NRG24280320241500057 28/03/2024 Gita Dongarwar 1833007WL042027 Gita Dongarwar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076464 GITA JANARDHAN DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 Arjuni Morgaon MH-33-007-002-001/16
(CHANNA BAKTI) 		1833007000NRG24280320241500058 28/03/2024 Baburao Sonwane 1833007WL042027 Baburao Sonwane 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243067315 MR BABURAO SIWA SONWANE STATE BANK OF INDIA(508548)
101 Arjuni Morgaon MH-33-007-002-001/163
(CHANNA BAKTI) 		1833007000NRG24280320241500061 28/03/2024 Nandakumar Shende 1833007WL042027 Nandakumar Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076557 SHENDE NANDKUMAR MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
102 Arjuni Morgaon MH-33-007-002-001/163
(CHANNA BAKTI) 		1833007000NRG24280320241500062 28/03/2024 Sarita Shende 1833007WL042027 Sarita Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065153 MISS SARITA NANDKUMAR SHENDE STATE BANK OF INDIA(508548)
103 Arjuni Morgaon MH-33-007-002-001/164
(CHANNA BAKTI) 		1833007000NRG24280320241500063 28/03/2024 Jaytura Shende 1833007WL042027 Jaytura Shende 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243067239 MISS JAYTURA DAYARAM SHENDE STATE BANK OF INDIA(508548)
104 Arjuni Morgaon MH-33-007-002-001/165
(CHANNA BAKTI) 		1833007000NRG24280320241500064 28/03/2024 Namdeo Ramteke 1833007WL042027 Namdeo Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065154 MR NAMDEV LAHANU RAMTEKE STATE BANK OF INDIA(508548)
105 Arjuni Morgaon MH-33-007-002-001/165
(CHANNA BAKTI) 		1833007000NRG24280320241500066 28/03/2024 Priyanka Namdev Ramteke 1833007WL042027 Priyanka Namdev Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067293 MISS PRIYANKA NAMADEO RAMATEKE STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-002-001/165
(CHANNA BAKTI) 		1833007000NRG24280320241500065 28/03/2024 Sarita Ramteke 1833007WL042027 Sarita Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065119 SARITA NAMDEV RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Arjuni Morgaon MH-33-007-002-001/166
(CHANNA BAKTI) 		1833007000NRG24280320241500068 28/03/2024 Anjira Rakhade 1833007WL042027 Anjira Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067317 ANJIRA MEGHAN RAKHDE, VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Arjuni Morgaon MH-33-007-002-001/166
(CHANNA BAKTI) 		1833007000NRG24280320241500069 28/03/2024 Yogesh rakhade 1833007WL042027 Yogesh rakhade 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243077055 MR YOGESH MEGHAN RAKHADE STATE BANK OF INDIA(508548)
109 Arjuni Morgaon MH-33-007-002-001/169
(CHANNA BAKTI) 		1833007000NRG24280320241500073 28/03/2024 Aswini Ratan Sonwane 1833007WL042027 Aswini Ratan Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076408 MRS ASHVINI LAHANU SONWANE STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-002-001/169
(CHANNA BAKTI) 		1833007000NRG24280320241500072 28/03/2024 Urmila Sonwane 1833007WL042027 Urmila Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076594 MS URMILA ISTARI SONWANE STATE BANK OF INDIA(508548)
111 Arjuni Morgaon MH-33-007-002-001/170
(CHANNA BAKTI) 		1833007000NRG24280320241500075 28/03/2024 Lata Dongare 1833007WL042027 Lata Dongare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065160 MISS LATA MANOJ DONGRE STATE BANK OF INDIA(508548)
112 Arjuni Morgaon MH-33-007-002-001/173
(CHANNA BAKTI) 		1833007000NRG24280320241500079 28/03/2024 Hirkanya Rahul Shende 1833007WL042027 Hirkanya Rahul Shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076415 MRS HIRKANYA RAHUL SHENDE STATE BANK OF INDIA(508548)
113 Arjuni Morgaon MH-33-007-002-001/177
(CHANNA BAKTI) 		1833007000NRG24280320241500081 28/03/2024 VANMALA SHENDE 1833007WL042027 VANMALA SHENDE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076611 MISS WANMALA RAGHUNATH SHENDE STATE BANK OF INDIA(508548)
114 Arjuni Morgaon MH-33-007-002-001/179
(CHANNA BAKTI) 		1833007000NRG24280320241500082 28/03/2024 Ghansyam Meshram 1833007WL042027 Ghansyam Meshram 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243067251 MS GHANSHYAM KEVALRAM MESHRAM STATE BANK OF INDIA(508548)
115 Arjuni Morgaon MH-33-007-002-001/181
(CHANNA BAKTI) 		1833007000NRG24280320241500084 28/03/2024 Lina Shende 1833007WL042027 Lina Shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065166 LINA SANJAY SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Arjuni Morgaon MH-33-007-002-001/183
(CHANNA BAKTI) 		1833007000NRG24280320241500085 28/03/2024 Motiram Shende 1833007WL042027 Motiram Shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067305 SHENDE MOTIRAM KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Arjuni Morgaon MH-33-007-002-001/183
(CHANNA BAKTI) 		1833007000NRG24280320241500086 28/03/2024 Sumtra Shende 1833007WL042027 Sumtra Shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067310 MRS SUMATRA MOTIRAM SHENDE STATE BANK OF INDIA(508548)
118 Arjuni Morgaon MH-33-007-002-001/186
(CHANNA BAKTI) 		1833007000NRG24280320241500088 28/03/2024 Sunil Mahadeo Lanjewar 1833007WL042027 Sunil Mahadeo Lanjewar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065126 MR SUNIL LAJEWAR STATE BANK OF INDIA(508548)
119 Arjuni Morgaon MH-33-007-002-001/19
(CHANNA BAKTI) 		1833007000NRG24280320241500089 28/03/2024 Vimal Puram 1833007WL042027 Vimal Puram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065107 MS VIMAL PURAM STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-002-001/190
(CHANNA BAKTI) 		1833007000NRG24280320241500090 28/03/2024 Virangana Lanje 1833007WL042027 Virangana Lanje 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067323 MRS VIRANGANA SANJAY LANJE STATE BANK OF INDIA(508548)
121 Arjuni Morgaon MH-33-007-002-001/192
(CHANNA BAKTI) 		1833007000NRG24280320241500094 28/03/2024 Asha Ashok Lanje 1833007WL042027 Asha Ashok Lanje 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076334 MRS ASHA ASHOK LANJE STATE BANK OF INDIA(508548)
122 Arjuni Morgaon MH-33-007-002-001/192
(CHANNA BAKTI) 		1833007000NRG24280320241500093 28/03/2024 Yashoda Lanje 1833007WL042027 Yashoda Lanje 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067324 MRS YASHODA BHAGWAT LANJE STATE BANK OF INDIA(508548)
123 Arjuni Morgaon MH-33-007-002-001/194
(CHANNA BAKTI) 		1833007000NRG24280320241500095 28/03/2024 Markand Borkar 1833007WL042027 Markand Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065155 BORKAR MARKAND HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
124 Arjuni Morgaon MH-33-007-002-001/195
(CHANNA BAKTI) 		1833007000NRG24280320241500096 28/03/2024 Duryodhan Kawle 1833007WL042027 Duryodhan Kawle 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076610 KAWALE DURYODHAN KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
125 Arjuni Morgaon MH-33-007-002-001/195
(CHANNA BAKTI) 		1833007000NRG24280320241500097 28/03/2024 Nirmala Duryodhan Kawale 1833007WL042027 Nirmala Duryodhan Kawale 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076394 MRS NIRMALA DURYODHAN KAWALE STATE BANK OF INDIA(508548)
126 Arjuni Morgaon MH-33-007-002-001/196
(CHANNA BAKTI) 		1833007000NRG24280320241500099 28/03/2024 Vikash rakhade 1833007WL042027 Vikash rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076412 VIKAS HARIDAS RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Arjuni Morgaon MH-33-007-002-001/197
(CHANNA BAKTI) 		1833007000NRG24280320241500100 28/03/2024 RAMKRUSHNA SONWANE 1833007WL042027 RAMKRUSHNA SONWANE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067301 RAMKRUSHNA DHANU SONWANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Arjuni Morgaon MH-33-007-002-001/197
(CHANNA BAKTI) 		1833007000NRG24280320241500101 28/03/2024 SHISHULA SONWANE 1833007WL042027 SHISHULA SONWANE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076566 SHISHULA RAMKRUSHNA SONWANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Arjuni Morgaon MH-33-007-002-001/198
(CHANNA BAKTI) 		1833007000NRG24280320241500102 28/03/2024 Yuvraj Hari Borkar 1833007WL042027 Yuvraj Hari Borkar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076513 MR YUVRAJ HARI BORKAR STATE BANK OF INDIA(508548)
130 Arjuni Morgaon MH-33-007-002-001/2
(CHANNA BAKTI) 		1833007000NRG24280320241500103 28/03/2024 Pushpa Shende 1833007WL042027 Pushpa Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067283 MRS PUSHPA RUPCHAND SHENDE STATE BANK OF INDIA(508548)
131 Arjuni Morgaon MH-33-007-002-001/203
(CHANNA BAKTI) 		1833007000NRG24280320241500105 28/03/2024 Radhesham Rakhade 1833007WL042027 Radhesham Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067322 RADHESHYAM RAOJI RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Arjuni Morgaon MH-33-007-002-001/203
(CHANNA BAKTI) 		1833007000NRG24280320241500106 28/03/2024 Sonali Radhesham Rakhade 1833007WL042027 Sonali Radhesham Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077054 MRS SONALI RADHESHAM RAKHADE STATE BANK OF INDIA(508548)
133 Arjuni Morgaon MH-33-007-002-001/207
(CHANNA BAKTI) 		1833007000NRG24280320241500107 28/03/2024 Patiram Sonwane 1833007WL042027 Patiram Sonwane 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067291 PATIRAM DIWARU SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Arjuni Morgaon MH-33-007-002-001/208
(CHANNA BAKTI) 		1833007000NRG24280320241500108 28/03/2024 Dhanraj Zode 1833007WL042027 Dhanraj Zode 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076371 ZODE DHANRAJ NAJUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
135 Arjuni Morgaon MH-33-007-002-001/208
(CHANNA BAKTI) 		1833007000NRG24280320241500110 28/03/2024 Kunal zode 1833007WL042027 Kunal zode 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076430 MR KUNAL DHANRAJ ZODE STATE BANK OF INDIA(508548)
136 Arjuni Morgaon MH-33-007-002-001/208
(CHANNA BAKTI) 		1833007000NRG24280320241500109 28/03/2024 Lila Dhanraj Zode 1833007WL042027 Lila Dhanraj Zode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076370 MRS LILA DHANRAJ ZODE STATE BANK OF INDIA(508548)
137 Arjuni Morgaon MH-33-007-002-001/209
(CHANNA BAKTI) 		1833007000NRG24280320241500112 28/03/2024 Shilpa Dirbule 1833007WL042027 Shilpa Dirbule 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067280 MRS SHILPA DHAMMDIP DIRBUDE STATE BANK OF INDIA(508548)
138 Arjuni Morgaon MH-33-007-002-001/213
(CHANNA BAKTI) 		1833007000NRG24280320241500116 28/03/2024 Asha Dongarwar 1833007WL042027 Asha Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076466 MS ASHA HIVARAJ DONGARWAR STATE BANK OF INDIA(508548)
139 Arjuni Morgaon MH-33-007-002-001/213
(CHANNA BAKTI) 		1833007000NRG24280320241500115 28/03/2024 Hiwaraj Dongarwar 1833007WL042027 Hiwaraj Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076465 MR HIVRAJ KIISAN DONGARWAR STATE BANK OF INDIA(508548)
140 Arjuni Morgaon MH-33-007-002-001/213
(CHANNA BAKTI) 		1833007000NRG24280320241500117 28/03/2024 Vikash Hivaraj Dongarwar 1833007WL042027 Vikash Hivaraj Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076361 VIKAS HIVARAJ DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Arjuni Morgaon MH-33-007-002-001/216
(CHANNA BAKTI) 		1833007000NRG24280320241500118 28/03/2024 Sumtra Sayam 1833007WL042027 Sumtra Sayam 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076467 MS SUMTRA NAMDEO SAYYAM STATE BANK OF INDIA(508548)
142 Arjuni Morgaon MH-33-007-002-001/218
(CHANNA BAKTI) 		1833007000NRG24280320241500120 28/03/2024 Chopram Meshram 1833007WL042027 Chopram Meshram 00415 SBIN0012309 900 900 Rejected 24/04/2024 A115243076375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Arjuni Morgaon MH-33-007-002-001/218
(CHANNA BAKTI) 		1833007000NRG24280320241500121 28/03/2024 Shila Meshram 1833007WL042027 Shila Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065171 MISS SHILABAI CHOPARAM MESHRAM STATE BANK OF INDIA(508548)
144 Arjuni Morgaon MH-33-007-002-001/220
(CHANNA BAKTI) 		1833007000NRG24280320241500124 28/03/2024 DEVANAND RAJU RAKHADE 1833007WL042027 DEVANAND RAJU RAKHADE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076421 MR DEVANAND RAJU RAKHADE STATE BANK OF INDIA(508548)
145 Arjuni Morgaon MH-33-007-002-001/221
(CHANNA BAKTI) 		1833007000NRG24280320241500126 28/03/2024 Ankush Yuvraj Rakhade 1833007WL042027 Ankush Yuvraj Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076344 MR ANKUSH YUVRAJ RAKHADE STATE BANK OF INDIA(508548)
146 Arjuni Morgaon MH-33-007-002-001/221
(CHANNA BAKTI) 		1833007000NRG24280320241500127 28/03/2024 SIMA YUVRAJ RAKHADE 1833007WL042027 SIMA YUVRAJ RAKHADE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076387 MISS SIMA YURAJ RAKHADE STATE BANK OF INDIA(508548)
147 Arjuni Morgaon MH-33-007-002-001/226
(CHANNA BAKTI) 		1833007000NRG24280320241500130 28/03/2024 Ravindra D Sonwane 1833007WL042027 Ravindra D Sonwane 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076516 SONWANE RAVINDRA DIWARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
148 Arjuni Morgaon MH-33-007-002-001/226
(CHANNA BAKTI) 		1833007000NRG24280320241500131 28/03/2024 Usha Sonwane 1833007WL042027 Usha Sonwane 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076468 MRS USHA RAVINDRA SONWANE STATE BANK OF INDIA(508548)
149 Arjuni Morgaon MH-33-007-002-001/227
(CHANNA BAKTI) 		1833007000NRG24280320241500132 28/03/2024 Dnyaneshwar Meshram 1833007WL042027 Dnyaneshwar Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076469 MR DNYANESHWAR GAJANAN MESHRAM STATE BANK OF INDIA(508548)
150 Arjuni Morgaon MH-33-007-002-001/227
(CHANNA BAKTI) 		1833007000NRG24280320241500133 28/03/2024 Ragini Meshram 1833007WL042027 Ragini Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077048 MS RAGINI DNYNESHWAR MESHRAM STATE BANK OF INDIA(508548)
151 Arjuni Morgaon MH-33-007-002-001/229
(CHANNA BAKTI) 		1833007000NRG24280320241500134 28/03/2024 Malan Maraskolhe 1833007WL042027 Malan Maraskolhe 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076470 MS MALAN DEVARAM MARASKOLHE STATE BANK OF INDIA(508548)
152 Arjuni Morgaon MH-33-007-002-001/230
(CHANNA BAKTI) 		1833007000NRG24280320241500135 28/03/2024 Eknath Meshram 1833007WL042027 Eknath Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067244 MR EKNATH RAJIRAM MESHRAM STATE BANK OF INDIA(508548)
153 Arjuni Morgaon MH-33-007-002-001/230
(CHANNA BAKTI) 		1833007000NRG24280320241500137 28/03/2024 Omita meshram 1833007WL042027 Omita meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067285 MISS OMITA EKNATH MESHRAM STATE BANK OF INDIA(508548)
154 Arjuni Morgaon MH-33-007-002-001/230
(CHANNA BAKTI) 		1833007000NRG24280320241500136 28/03/2024 Prabhabai Meshram 1833007WL042027 Prabhabai Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067243 MISS PRABHA EKNATH MESHRAM STATE BANK OF INDIA(508548)
155 Arjuni Morgaon MH-33-007-002-001/234
(CHANNA BAKTI) 		1833007000NRG24280320241500141 28/03/2024 KOMAL HEMRAJ CHANDEWAR 1833007WL042027 KOMAL HEMRAJ CHANDEWAR 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076418 MR KOMAL HEMRAJ CHANDEWAR STATE BANK OF INDIA(508548)
156 Arjuni Morgaon MH-33-007-002-001/237
(CHANNA BAKTI) 		1833007000NRG24280320241500144 28/03/2024 Anjali dirbude 1833007WL042027 Anjali dirbude 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115243076634 MISS ANJALI MADHUKAR DIRBUDE STATE BANK OF INDIA(508548)
157 Arjuni Morgaon MH-33-007-002-001/239
(CHANNA BAKTI) 		1833007000NRG24280320241500145 28/03/2024 Bhashkar Funde 1833007WL042027 Bhashkar Funde 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076333 FUNDE BHASHKAR TULSHERAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
158 Arjuni Morgaon MH-33-007-002-001/239
(CHANNA BAKTI) 		1833007000NRG24280320241500146 28/03/2024 Virat B Funde 1833007WL042027 Virat B Funde 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115243076345 MR VIRAT BHASKAR FUNDE STATE BANK OF INDIA(508548)
159 Arjuni Morgaon MH-33-007-002-001/24
(CHANNA BAKTI) 		1833007000NRG24280320241500148 28/03/2024 Lata dongarwar 1833007WL042027 Lata dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076433 MRS LATA VIJAY DONGARWAR STATE BANK OF INDIA(508548)
160 Arjuni Morgaon MH-33-007-002-001/24
(CHANNA BAKTI) 		1833007000NRG24280320241500147 28/03/2024 Vijay Dongarwar 1833007WL042027 Vijay Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076471 MR VIJAY NAMDEV DONGARWAR STATE BANK OF INDIA(508548)
161 Arjuni Morgaon MH-33-007-002-001/243
(CHANNA BAKTI) 		1833007000NRG24280320241500153 28/03/2024 Lokesh Mungmode 1833007WL042027 Lokesh Mungmode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076352 MR LOKESH SHALIKRAM MUNGAMODE STATE BANK OF INDIA(508548)
162 Arjuni Morgaon MH-33-007-002-001/243
(CHANNA BAKTI) 		1833007000NRG24280320241500152 28/03/2024 Yashoda mungmode 1833007WL042027 Yashoda mungmode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065144 MISS YASHODA SHALIKRAM MUNGMODE STATE BANK OF INDIA(508548)
163 Arjuni Morgaon MH-33-007-002-001/246
(CHANNA BAKTI) 		1833007000NRG24280320241500158 28/03/2024 Pushpa Shende 1833007WL042027 Pushpa Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067267 PUSHPA BHOJRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Arjuni Morgaon MH-33-007-002-001/247
(CHANNA BAKTI) 		1833007000NRG24280320241500160 28/03/2024 Asha Dilip Shende 1833007WL042027 Asha Dilip Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067268 MRS SADHNA DILIP SHENDE STATE BANK OF INDIA(508548)
165 Arjuni Morgaon MH-33-007-002-001/247
(CHANNA BAKTI) 		1833007000NRG24280320241500161 28/03/2024 Jyoti shende 1833007WL042027 Jyoti shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067287 MISS JYOTI DILIP SHENDE STATE BANK OF INDIA(508548)
166 Arjuni Morgaon MH-33-007-002-001/248
(CHANNA BAKTI) 		1833007000NRG24280320241500162 28/03/2024 Pratibha Shahare 1833007WL042027 Pratibha Shahare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065179 MISS PRATIBHA SHAHARE STATE BANK OF INDIA(508548)
167 Arjuni Morgaon MH-33-007-002-001/248
(CHANNA BAKTI) 		1833007000NRG24280320241500163 28/03/2024 PRATIKSHA MOHAN SHAHARE 1833007WL042027 PRATIKSHA MOHAN SHAHARE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076351 MISS PRATIKSHA MOHAN SHAHARE STATE BANK OF INDIA(508548)
168 Arjuni Morgaon MH-33-007-002-001/249
(CHANNA BAKTI) 		1833007000NRG24280320241500164 28/03/2024 Mangala Kumbhare 1833007WL042027 Mangala Kumbhare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076590 MR MANGALA YURAJ KUMBHARE STATE BANK OF INDIA(508548)
169 Arjuni Morgaon MH-33-007-002-001/25
(CHANNA BAKTI) 		1833007000NRG24280320241500165 28/03/2024 Tarachand Ramteke 1833007WL042027 Tarachand Ramteke 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076354 TARACHAND PURANDAS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Arjuni Morgaon MH-33-007-002-001/25
(CHANNA BAKTI) 		1833007000NRG24280320241500166 28/03/2024 VAIJANTA TARACHAND RAMTEKE 1833007WL042027 VAIJANTA TARACHAND RAMTEKE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076360 VAIJANTA TARACHAND RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Arjuni Morgaon MH-33-007-002-001/250
(CHANNA BAKTI) 		1833007000NRG24280320241500167 28/03/2024 Pramila Kumbhare 1833007WL042027 Pramila Kumbhare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076519 MS PRAMILA RUSHI KUMBHARE STATE BANK OF INDIA(508548)
172 Arjuni Morgaon MH-33-007-002-001/252
(CHANNA BAKTI) 		1833007000NRG24280320241500169 28/03/2024 Kailas Ramteke 1833007WL042027 Kailas Ramteke 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243065137 MR KAILAS TANBA RAMTEKE STATE BANK OF INDIA(508548)
173 Arjuni Morgaon MH-33-007-002-001/252
(CHANNA BAKTI) 		1833007000NRG24280320241500170 28/03/2024 Vidya Ramteke 1833007WL042027 Vidya Ramteke 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065158 VIDYA KAILASH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Arjuni Morgaon MH-33-007-002-001/256
(CHANNA BAKTI) 		1833007000NRG24280320241500171 28/03/2024 Durga Sonwane 1833007WL042027 Durga Sonwane 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076473 MS DURGA JIWAN SONWANE STATE BANK OF INDIA(508548)
175 Arjuni Morgaon MH-33-007-002-001/256
(CHANNA BAKTI) 		1833007000NRG24280320241500172 28/03/2024 Gulab J Sonwane 1833007WL042027 Gulab J Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076403 MR GULAB JIVAN SONWANE STATE BANK OF INDIA(508548)
176 Arjuni Morgaon MH-33-007-002-001/257
(CHANNA BAKTI) 		1833007000NRG24280320241500173 28/03/2024 Sakun PURAM 1833007WL042027 Sakun PURAM 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076520 SHAKUN RAMU PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Arjuni Morgaon MH-33-007-002-001/259
(CHANNA BAKTI) 		1833007000NRG24280320241500175 28/03/2024 Khemeswari Tulshiram Rakhade 1833007WL042027 Khemeswari Tulshiram Rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076434 MRS KHEMESHWARI TULSHIRAM RAKHADE STATE BANK OF INDIA(508548)
178 Arjuni Morgaon MH-33-007-002-001/259
(CHANNA BAKTI) 		1833007000NRG24280320241500174 28/03/2024 Shiva B Rakhade 1833007WL042027 Shiva B Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076353 MR SHIWA BAKARAM RAKHADE STATE BANK OF INDIA(508548)
179 Arjuni Morgaon MH-33-007-002-001/263
(CHANNA BAKTI) 		1833007000NRG24280320241500177 28/03/2024 Jageshwar Sonwane 1833007WL042027 Jageshwar Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076521 JAGESHWAR RAMU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Arjuni Morgaon MH-33-007-002-001/263
(CHANNA BAKTI) 		1833007000NRG24280320241500176 28/03/2024 Uma Sonwane 1833007WL042027 Uma Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065164 UMA RAMUJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Arjuni Morgaon MH-33-007-002-001/264
(CHANNA BAKTI) 		1833007000NRG24280320241500178 28/03/2024 Kamal Sonwane 1833007WL042027 Kamal Sonwane 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243065162 MISS KAMALATAI DEVENDRA SONWANE STATE BANK OF INDIA(508548)
182 Arjuni Morgaon MH-33-007-002-001/267
(CHANNA BAKTI) 		1833007000NRG24280320241500181 28/03/2024 Kausallya MESHRAM 1833007WL042027 Kausallya MESHRAM 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076522 MS KAUSALYA MAHADEO MESHRAM STATE BANK OF INDIA(508548)
183 Arjuni Morgaon MH-33-007-002-001/267
(CHANNA BAKTI) 		1833007000NRG24280320241500182 28/03/2024 Suvarna dilip Meshram 1833007WL042027 Suvarna dilip Meshram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076358 MRS SUWARNA DILIP MESHRAM STATE BANK OF INDIA(508548)
184 Arjuni Morgaon MH-33-007-002-001/268
(CHANNA BAKTI) 		1833007000NRG24280320241500183 28/03/2024 Urmila Sonwane 1833007WL042027 Urmila Sonwane 00415 SBIN0012309 155 155 Processed 25/04/2024 A115243076523 MRS URMILA MANOHAR SONWANE STATE BANK OF INDIA(508548)
185 Arjuni Morgaon MH-33-007-002-001/269
(CHANNA BAKTI) 		1833007000NRG24280320241500184 28/03/2024 Ashok Logde 1833007WL042027 Ashok Logde 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065112 MR ASHOK LOGADE STATE BANK OF INDIA(508548)
186 Arjuni Morgaon MH-33-007-002-001/269
(CHANNA BAKTI) 		1833007000NRG24280320241500186 28/03/2024 Hitesh Ashok Logade 1833007WL042027 Hitesh Ashok Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076378 MR HITESH ASHOK LOGADE STATE BANK OF INDIA(508548)
187 Arjuni Morgaon MH-33-007-002-001/269
(CHANNA BAKTI) 		1833007000NRG24280320241500185 28/03/2024 Shalu Logde 1833007WL042027 Shalu Logde 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076524 MS SHALU ASHOK LOGADE STATE BANK OF INDIA(508548)
188 Arjuni Morgaon MH-33-007-002-001/27
(CHANNA BAKTI) 		1833007000NRG24280320241500187 28/03/2024 Manohar Logade 1833007WL042027 Manohar Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076525 MR MANOHAR SHRIRAM LOGADE STATE BANK OF INDIA(508548)
189 Arjuni Morgaon MH-33-007-002-001/27
(CHANNA BAKTI) 		1833007000NRG24280320241500188 28/03/2024 Shobha Logade 1833007WL042027 Shobha Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076526 SHOBHA MANOHAR LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Arjuni Morgaon MH-33-007-002-001/272
(CHANNA BAKTI) 		1833007000NRG24280320241500190 28/03/2024 Eknath Chimankar 1833007WL042027 Eknath Chimankar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243077075 MR EKNATH DAJI CHIMANKAR STATE BANK OF INDIA(508548)
191 Arjuni Morgaon MH-33-007-002-001/272
(CHANNA BAKTI) 		1833007000NRG24280320241500191 28/03/2024 Indira Chimankar 1833007WL042027 Indira Chimankar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076527 MS INDIRA EKNATH CHIMANKAR STATE BANK OF INDIA(508548)
192 Arjuni Morgaon MH-33-007-002-001/277
(CHANNA BAKTI) 		1833007000NRG24280320241500194 28/03/2024 Panchfula Chimankar 1833007WL042027 Panchfula Chimankar 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243067248 MRS PANCHAFULA YASHWANT CHIMANKAR STATE BANK OF INDIA(508548)
193 Arjuni Morgaon MH-33-007-002-001/277
(CHANNA BAKTI) 		1833007000NRG24280320241500195 28/03/2024 Ratan Chimankar 1833007WL042027 Ratan Chimankar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076631 MR RATAN YASHAWANT CHIMANKAR STATE BANK OF INDIA(508548)
194 Arjuni Morgaon MH-33-007-002-001/279
(CHANNA BAKTI) 		1833007000NRG24280320241500198 28/03/2024 Jija Marskolhe 1833007WL042027 Jija Marskolhe 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065163 MISS JEEJABAI HIVARAJ MARASKOLHE STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-002-001/279
(CHANNA BAKTI) 		1833007000NRG24280320241500197 28/03/2024 Vatsala Maraskolhe 1833007WL042027 Vatsala Maraskolhe 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243067249 MISS VATSALA TEJRAM MARSHKOLHE STATE BANK OF INDIA(508548)
196 Arjuni Morgaon MH-33-007-002-001/281
(CHANNA BAKTI) 		1833007000NRG24280320241500199 28/03/2024 Pushpa Zole 1833007WL042027 Pushpa Zole 00415 SBIN0012309 310 310 Processed 25/04/2024 A115243065136 MISS PUSHPA RAJU ZOLE STATE BANK OF INDIA(508548)
197 Arjuni Morgaon MH-33-007-002-001/282
(CHANNA BAKTI) 		1833007000NRG24280320241500200 28/03/2024 Khemraj Mungamode 1833007WL042027 Khemraj Mungamode 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243065133 MR KHEMRAJ RAMKRISHNA MUNGMODE STATE BANK OF INDIA(508548)
198 Arjuni Morgaon MH-33-007-002-001/282
(CHANNA BAKTI) 		1833007000NRG24280320241500201 28/03/2024 Rekha Mungmode 1833007WL042027 Rekha Mungmode 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076528 MS REKHA KHEMRAJ MUNGAMODE STATE BANK OF INDIA(508548)
199 Arjuni Morgaon MH-33-007-002-001/283
(CHANNA BAKTI) 		1833007000NRG24280320241500202 28/03/2024 Pratibha Meshram 1833007WL042027 Pratibha Meshram 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243067247 MRS PRATIMA RAYBHAN MESHRAM STATE BANK OF INDIA(508548)
200 Arjuni Morgaon MH-33-007-002-001/283
(CHANNA BAKTI) 		1833007000NRG24280320241500203 28/03/2024 Raybhan Meshram 1833007WL042027 Raybhan Meshram 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076365 MR RAYBHAN KAVALRAMJI MESHRAM STATE BANK OF INDIA(508548)
201 Arjuni Morgaon MH-33-007-002-001/284
(CHANNA BAKTI) 		1833007000NRG24280320241500204 28/03/2024 Gunvanta Rakhade 1833007WL042027 Gunvanta Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076529 MS GUNWANTA VINOD RAKHADE STATE BANK OF INDIA(508548)
202 Arjuni Morgaon MH-33-007-002-001/286
(CHANNA BAKTI) 		1833007000NRG24280320241500205 28/03/2024 Shishula Gondhale 1833007WL042027 Shishula Gondhale 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067238 MRS SHISUKALA ANIRUDDHA GONDHALE STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-002-001/290
(CHANNA BAKTI) 		1833007000NRG24280320241500208 28/03/2024 Manoj Yashvant Logade 1833007WL042027 Manoj Yashvant Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076384 MANOJ YASHWANT LOGADE BANK OF INDIA(508505)
204 Arjuni Morgaon MH-33-007-002-001/290
(CHANNA BAKTI) 		1833007000NRG24280320241500207 28/03/2024 Nirmala Y Logade 1833007WL042027 Nirmala Y Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076595 MRS MEERA LOGADE STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-002-001/290
(CHANNA BAKTI) 		1833007000NRG24280320241500206 28/03/2024 Yashavant W Logade 1833007WL042027 Yashavant W Logade 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076517 LOGADE YASHAVANT VASHUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
206 Arjuni Morgaon MH-33-007-002-001/294
(CHANNA BAKTI) 		1833007000NRG24280320241500209 28/03/2024 Yashavada Madavi 1833007WL042027 Yashavada Madavi 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076530 MRS YASHODA BHIVA MADAVI STATE BANK OF INDIA(508548)
207 Arjuni Morgaon MH-33-007-002-001/296
(CHANNA BAKTI) 		1833007000NRG24280320241500213 28/03/2024 Dewka Mankar 1833007WL042027 Dewka Mankar 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243065183 MISS DEVAKABAI DHANARAJ MANAKAR STATE BANK OF INDIA(508548)
208 Arjuni Morgaon MH-33-007-002-001/296
(CHANNA BAKTI) 		1833007000NRG24280320241500212 28/03/2024 Dhanraj Mankar 1833007WL042027 Dhanraj Mankar 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076585 MR DHANRAJ VASUDEO MANKAR STATE BANK OF INDIA(508548)
209 Arjuni Morgaon MH-33-007-002-001/296
(CHANNA BAKTI) 		1833007000NRG24280320241500214 28/03/2024 Kajal dhanraj mankar 1833007WL042027 Kajal dhanraj mankar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067279 MISS KAJAL DHANRAJ MANKAR STATE BANK OF INDIA(508548)
210 Arjuni Morgaon MH-33-007-002-001/298
(CHANNA BAKTI) 		1833007000NRG24280320241500215 28/03/2024 Manda Dongarwar 1833007WL042027 Manda Dongarwar 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243076336 MRS MANDA CHOPRAM DONGARWAR STATE BANK OF INDIA(508548)
211 Arjuni Morgaon MH-33-007-002-001/302
(CHANNA BAKTI) 		1833007000NRG24280320241500224 28/03/2024 Shravan Marsakolhe 1833007WL042027 Shravan Marsakolhe 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076531 MR SHRAVAN ADAKU MARASKOLHE STATE BANK OF INDIA(508548)
212 Arjuni Morgaon MH-33-007-002-001/303
(CHANNA BAKTI) 		1833007000NRG24280320241500226 28/03/2024 Gunvanta Sonwane 1833007WL042027 Gunvanta Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067321 MRS GUNABAI MANOJ SONWANE STATE BANK OF INDIA(508548)
213 Arjuni Morgaon MH-33-007-002-001/304
(CHANNA BAKTI) 		1833007000NRG24280320241500227 28/03/2024 Mangala Kumbhare 1833007WL042027 Mangala Kumbhare 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243065118 MISS MANGALA KUMBHARE STATE BANK OF INDIA(508548)
214 Arjuni Morgaon MH-33-007-002-001/305
(CHANNA BAKTI) 		1833007000NRG24280320241500229 28/03/2024 Chandrakala Gabhane 1833007WL042027 Chandrakala Gabhane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065147 MR CHANDRAKALA HARICHANDRA GABHANE STATE BANK OF INDIA(508548)
215 Arjuni Morgaon MH-33-007-002-001/305
(CHANNA BAKTI) 		1833007000NRG24280320241500228 28/03/2024 Harichandra Gabhane 1833007WL042027 Harichandra Gabhane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065123 GABHANE HARECHANDRA RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
216 Arjuni Morgaon MH-33-007-002-001/306
(CHANNA BAKTI) 		1833007000NRG24280320241500230 28/03/2024 Kalpana Meshram 1833007WL042027 Kalpana Meshram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076558 MS KALPANA ASARAM MESHRAM STATE BANK OF INDIA(508548)
217 Arjuni Morgaon MH-33-007-002-001/308
(CHANNA BAKTI) 		1833007000NRG24280320241500231 28/03/2024 Vanita Meshram 1833007WL042027 Vanita Meshram 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076377 MRS VANITA LATIB MESHRAM STATE BANK OF INDIA(508548)
218 Arjuni Morgaon MH-33-007-002-001/309
(CHANNA BAKTI) 		1833007000NRG24280320241500232 28/03/2024 Patiram Puram 1833007WL042027 Patiram Puram 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243065106 MR PATIRAM PURAM STATE BANK OF INDIA(508548)
219 Arjuni Morgaon MH-33-007-002-001/309
(CHANNA BAKTI) 		1833007000NRG24280320241500233 28/03/2024 shobha puram 1833007WL042027 shobha puram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065173 MISS SHOBHA PATIRAM PURAM STATE BANK OF INDIA(508548)
220 Arjuni Morgaon MH-33-007-002-001/310
(CHANNA BAKTI) 		1833007000NRG24280320241500234 28/03/2024 Damini shahare 1833007WL042027 Damini shahare 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067288 MISS DAMINI ASHOK SHAHARE STATE BANK OF INDIA(508548)
221 Arjuni Morgaon MH-33-007-002-001/312
(CHANNA BAKTI) 		1833007000NRG24280320241500235 28/03/2024 Ragina Rakhade 1833007WL042027 Ragina Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065121 MISS RAGINI RAMDAS RAKHADE STATE BANK OF INDIA(508548)
222 Arjuni Morgaon MH-33-007-002-001/313
(CHANNA BAKTI) 		1833007000NRG24280320241500236 28/03/2024 Anandrao Ramchandra Rakhade 1833007WL042027 Anandrao Ramchandra Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076343 ANANDRAO RAMCHANDRA RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Arjuni Morgaon MH-33-007-002-001/313
(CHANNA BAKTI) 		1833007000NRG24280320241500237 28/03/2024 Urmila Rakhade 1833007WL042027 Urmila Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076532 MRS URMILA AANANDRAO RAKHADE STATE BANK OF INDIA(508548)
224 Arjuni Morgaon MH-33-007-002-001/314
(CHANNA BAKTI) 		1833007000NRG24280320241500239 28/03/2024 Pallavi Devanand Kore 1833007WL042027 Pallavi Devanand Kore 00415 SBIN0012309 155 155 Processed 25/04/2024 A115243076348 MISS PALLAVI DEVANAND KORE STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-002-001/314
(CHANNA BAKTI) 		1833007000NRG24280320241500240 28/03/2024 PRIYANKA DEVANAND KORE 1833007WL042027 PRIYANKA DEVANAND KORE 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076435 MISS PRIYANKA DEVANAND KORE STATE BANK OF INDIA(508548)
226 Arjuni Morgaon MH-33-007-002-001/316
(CHANNA BAKTI) 		1833007000NRG24280320241500241 28/03/2024 Pratibha Sonwane 1833007WL042027 Pratibha Sonwane 00415 SBIN0012309 930 930 Rejected 24/04/2024 A115243067237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Arjuni Morgaon MH-33-007-002-001/318
(CHANNA BAKTI) 		1833007000NRG24280320241500242 28/03/2024 Mira Shende 1833007WL042027 Mira Shende 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076533 MS MIRA FAGU SHENDE STATE BANK OF INDIA(508548)
228 Arjuni Morgaon MH-33-007-002-001/319
(CHANNA BAKTI) 		1833007000NRG24280320241500243 28/03/2024 Anil Khobragade 1833007WL042027 Anil Khobragade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065108 ANIL SITKURA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Arjuni Morgaon MH-33-007-002-001/319
(CHANNA BAKTI) 		1833007000NRG24280320241500244 28/03/2024 Rina Khobragade 1833007WL042027 Rina Khobragade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076564 MS RINA ANIL KHOBRAGADE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-002-001/320
(CHANNA BAKTI) 		1833007000NRG24280320241500246 28/03/2024 Jasvanta Maraskolhe 1833007WL042027 Jasvanta Maraskolhe 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243067250 MISS JASWANTA SHLIKRAM MARASKOLHE STATE BANK OF INDIA(508548)
231 Arjuni Morgaon MH-33-007-002-001/322
(CHANNA BAKTI) 		1833007000NRG24280320241500248 28/03/2024 Nisha Tikaram Borkar 1833007WL042027 Nisha Tikaram Borkar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243077045 MS NISHA TIKARAM BORKAR STATE BANK OF INDIA(508548)
232 Arjuni Morgaon MH-33-007-002-001/322
(CHANNA BAKTI) 		1833007000NRG24280320241500247 28/03/2024 Tikaram Anandrao Borkar 1833007WL042027 Tikaram Anandrao Borkar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076632 MR TIKARAM ANANDRAO BORKAR STATE BANK OF INDIA(508548)
233 Arjuni Morgaon MH-33-007-002-001/325
(CHANNA BAKTI) 		1833007000NRG24280320241500251 28/03/2024 Dnyaneshwar Logade 1833007WL042027 Dnyaneshwar Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076373 MR DYANESHWAR SHRIRAM LOGADE STATE BANK OF INDIA(508548)
234 Arjuni Morgaon MH-33-007-002-001/325
(CHANNA BAKTI) 		1833007000NRG24280320241500250 28/03/2024 Giridhari Logade 1833007WL042027 Giridhari Logade 00415 SBIN0012309 155 155 Processed 25/04/2024 A115243076374 MR GIRDHARI SHRIRAM LOGADE STATE BANK OF INDIA(508548)
235 Arjuni Morgaon MH-33-007-002-001/329
(CHANNA BAKTI) 		1833007000NRG24280320241500252 28/03/2024 Yashoda zole 1833007WL042027 Yashoda zole 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067261 YASHODA BENIRAM ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Arjuni Morgaon MH-33-007-002-001/330
(CHANNA BAKTI) 		1833007000NRG24280320241500255 28/03/2024 CHHABUTAI BALCHAND ZOLE 1833007WL042027 CHHABUTAI BALCHAND ZOLE 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243077100 MISS CHHABU PRAKASH MUNGMODE STATE BANK OF INDIA(508548)
237 Arjuni Morgaon MH-33-007-002-001/330
(CHANNA BAKTI) 		1833007000NRG24280320241500253 28/03/2024 Sitaram Zole 1833007WL042027 Sitaram Zole 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065159 ZOLE SITARAM SITKURA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
238 Arjuni Morgaon MH-33-007-002-001/330
(CHANNA BAKTI) 		1833007000NRG24280320241500254 28/03/2024 Sushila Zole 1833007WL042027 Sushila Zole 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076570 MS SUSHILA SITARAM ZODE STATE BANK OF INDIA(508548)
239 Arjuni Morgaon MH-33-007-002-001/332
(CHANNA BAKTI) 		1833007000NRG24280320241500257 28/03/2024 Jija Pustode 1833007WL042027 Jija Pustode 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243065138 MISS JIJA RAMDAS PUSTODE STATE BANK OF INDIA(508548)
240 Arjuni Morgaon MH-33-007-002-001/332
(CHANNA BAKTI) 		1833007000NRG24280320241500256 28/03/2024 Ramdas Pustode 1833007WL042027 Ramdas Pustode 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065111 MR RAMDAS PUSTODE STATE BANK OF INDIA(508548)
241 Arjuni Morgaon MH-33-007-002-001/333
(CHANNA BAKTI) 		1833007000NRG24280320241500259 28/03/2024 Hirkanya Dongarwar 1833007WL042027 Hirkanya Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065115 MRS HIRAKANA DONGARWAR STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-002-001/333
(CHANNA BAKTI) 		1833007000NRG24280320241500260 28/03/2024 RAKESH YOGIRAJ DONGARAWAR 1833007WL042027 RAKESH YOGIRAJ DONGARAWAR 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076347 MR RAKESH YOGIRAJ DONGARAWAR STATE BANK OF INDIA(508548)
243 Arjuni Morgaon MH-33-007-002-001/333
(CHANNA BAKTI) 		1833007000NRG24280320241500258 28/03/2024 Yogiraj Dongarvar 1833007WL042027 Yogiraj Dongarvar 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076559 DONGARWAR YOGIRAJ KISHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
244 Arjuni Morgaon MH-33-007-002-001/334
(CHANNA BAKTI) 		1833007000NRG24280320241500263 28/03/2024 Chetan Yogiraj Pustode 1833007WL042027 Chetan Yogiraj Pustode 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067312 MR CHETAN YOGIRAJ PUSTODE STATE BANK OF INDIA(508548)
245 Arjuni Morgaon MH-33-007-002-001/334
(CHANNA BAKTI) 		1833007000NRG24280320241500262 28/03/2024 Sunanda Pustode 1833007WL042027 Sunanda Pustode 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243067274 MRS SUNANDA YOGIRAJ PUSTODE STATE BANK OF INDIA(508548)
246 Arjuni Morgaon MH-33-007-002-001/335
(CHANNA BAKTI) 		1833007000NRG24280320241500264 28/03/2024 Vaman Rakhade 1833007WL042027 Vaman Rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243065128 RAKHADE VAMAN GOPALA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
247 Arjuni Morgaon MH-33-007-002-001/335
(CHANNA BAKTI) 		1833007000NRG24280320241500265 28/03/2024 Vandna Rakhade 1833007WL042027 Vandna Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076534 MS VANDANA VAMAN RAKHADE STATE BANK OF INDIA(508548)
248 Arjuni Morgaon MH-33-007-002-001/336
(CHANNA BAKTI) 		1833007000NRG24280320241500266 28/03/2024 Liladhar Rakhade 1833007WL042027 Liladhar Rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243065142 RAKHADE LILADHAR TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
249 Arjuni Morgaon MH-33-007-002-001/336
(CHANNA BAKTI) 		1833007000NRG24280320241500267 28/03/2024 Nashika Rakhade 1833007WL042027 Nashika Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067235 MISS NASHIKA LILADHAR RAKHADE STATE BANK OF INDIA(508548)
250 Arjuni Morgaon MH-33-007-002-001/336
(CHANNA BAKTI) 		1833007000NRG24280320241500268 28/03/2024 Omkanta rakhade 1833007WL042027 Omkanta rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076419 MISS OMKANTA LILADHAR RAKHADE STATE BANK OF INDIA(508548)
251 Arjuni Morgaon MH-33-007-002-001/338
(CHANNA BAKTI) 		1833007000NRG24280320241500270 28/03/2024 Mohan B Rakhade 1833007WL042027 Mohan B Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076380 MR MOHAN BENIRAM RAKHADE STATE BANK OF INDIA(508548)
252 Arjuni Morgaon MH-33-007-002-001/338
(CHANNA BAKTI) 		1833007000NRG24280320241500269 28/03/2024 Pushpa Beniram Rakhade 1833007WL042027 Pushpa Beniram Rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243077103 MRS PUSHPABAI RAKHADE STATE BANK OF INDIA(508548)
253 Arjuni Morgaon MH-33-007-002-001/343
(CHANNA BAKTI) 		1833007000NRG24280320241500274 28/03/2024 Sushma Gabhane 1833007WL042027 Sushma Gabhane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067307 MRS SUSHMA RAMESHWAR GABHANE STATE BANK OF INDIA(508548)
254 Arjuni Morgaon MH-33-007-002-001/344
(CHANNA BAKTI) 		1833007000NRG24280320241500275 28/03/2024 Shalu Shende 1833007WL042027 Shalu Shende 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076339 MRS SHALU SURESH SHENDE STATE BANK OF INDIA(508548)
255 Arjuni Morgaon MH-33-007-002-001/344
(CHANNA BAKTI) 		1833007000NRG24280320241500276 28/03/2024 Suman Chindu Sende 1833007WL042027 Suman Chindu Sende 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076330 MRS SUMAN CHINDU SHENDE STATE BANK OF INDIA(508548)
256 Arjuni Morgaon MH-33-007-002-001/345
(CHANNA BAKTI) 		1833007000NRG24280320241500278 28/03/2024 Yakadashi Shivankar 1833007WL042027 Yakadashi Shivankar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065169 MISS EKADASHI BHASKAR SHIVANKAR STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-002-001/346
(CHANNA BAKTI) 		1833007000NRG24280320241500282 28/03/2024 Mayuri rakhade 1833007WL042027 Mayuri rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243077056 MAYURI KEWALRAM SHIVANKAR BANK OF INDIA(508505)
258 Arjuni Morgaon MH-33-007-002-001/346
(CHANNA BAKTI) 		1833007000NRG24280320241500281 28/03/2024 Milind Lekharam Rakhade 1833007WL042027 Milind Lekharam Rakhade 00415 SBIN0012309 310 310 Processed 25/04/2024 A115243076424 MR MILIND LEKHARAM RAKHADE STATE BANK OF INDIA(508548)
259 Arjuni Morgaon MH-33-007-002-001/346
(CHANNA BAKTI) 		1833007000NRG24280320241500280 28/03/2024 Sharda Rakhade 1833007WL042027 Sharda Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065141 MRS SHARADA LEKHARAM RAKHADE STATE BANK OF INDIA(508548)
260 Arjuni Morgaon MH-33-007-002-001/347
(CHANNA BAKTI) 		1833007000NRG24280320241500284 28/03/2024 Gaurav rakhade 1833007WL042027 Gaurav rakhade 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243076385 MR GAURAV EKANATH RAKHADE STATE BANK OF INDIA(508548)
261 Arjuni Morgaon MH-33-007-002-001/347
(CHANNA BAKTI) 		1833007000NRG24280320241500283 28/03/2024 URMILA rakhade 1833007WL042027 URMILA rakhade 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243067289 MRS URMILA EKANATH RAKHADE STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-002-001/348
(CHANNA BAKTI) 		1833007000NRG24280320241500286 28/03/2024 Dinesh Chaitram Barsagade 1833007WL042027 Dinesh Chaitram Barsagade 00415 SBIN0012309 310 310 Processed 25/04/2024 A115243077073 MR DINESH CHAITRAM BARSAGADE STATE BANK OF INDIA(508548)
263 Arjuni Morgaon MH-33-007-002-001/348
(CHANNA BAKTI) 		1833007000NRG24280320241500285 28/03/2024 Jija Barsagade 1833007WL042027 Jija Barsagade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065175 MRS JIJA CHAITRAM BARSAGADE STATE BANK OF INDIA(508548)
264 Arjuni Morgaon MH-33-007-002-001/348
(CHANNA BAKTI) 		1833007000NRG24280320241500287 28/03/2024 Mamita Barsagade 1833007WL042027 Mamita Barsagade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076535 MS MAMITA DINESH BARSAGADE STATE BANK OF INDIA(508548)
265 Arjuni Morgaon MH-33-007-002-001/349
(CHANNA BAKTI) 		1833007000NRG24280320241500288 28/03/2024 Vijaya Kawle 1833007WL042027 Vijaya Kawle 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065131 MISS VIJAYA PANDHARI KAWALE STATE BANK OF INDIA(508548)
266 Arjuni Morgaon MH-33-007-002-001/35
(CHANNA BAKTI) 		1833007000NRG24280320241500289 28/03/2024 Lata Shende 1833007WL042027 Lata Shende 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243065132 MISS LATA VINOD SHENDE STATE BANK OF INDIA(508548)
267 Arjuni Morgaon MH-33-007-002-001/350
(CHANNA BAKTI) 		1833007000NRG24280320241500290 28/03/2024 Daji Gopala Rakhade 1833007WL042027 Daji Gopala Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076407 RAKHADE DAJI GOPALA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
268 Arjuni Morgaon MH-33-007-002-001/350
(CHANNA BAKTI) 		1833007000NRG24280320241500291 28/03/2024 Geeta Rakhade 1833007WL042027 Geeta Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067297 MRS GEETA CHAKRADHAR RAKHADE STATE BANK OF INDIA(508548)
269 Arjuni Morgaon MH-33-007-002-001/354
(CHANNA BAKTI) 		1833007000NRG24280320241500297 28/03/2024 Kiran Shende 1833007WL042027 Kiran Shende 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067266 MRS KIRAN VITHAL SHENDE STATE BANK OF INDIA(508548)
270 Arjuni Morgaon MH-33-007-002-001/354
(CHANNA BAKTI) 		1833007000NRG24280320241500296 28/03/2024 Vittal Shende 1833007WL042027 Vittal Shende 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076583 MR VITTHAL SEETARAM SHENDE STATE BANK OF INDIA(508548)
271 Arjuni Morgaon MH-33-007-002-001/355
(CHANNA BAKTI) 		1833007000NRG24280320241500298 28/03/2024 Gopinath Sonwane 1833007WL042027 Gopinath Sonwane 00415 SBIN0012309 155 155 Processed 25/04/2024 A115243076560 GOPINATH HANA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Arjuni Morgaon MH-33-007-002-001/355
(CHANNA BAKTI) 		1833007000NRG24280320241500299 28/03/2024 Tara Sonwane 1833007WL042027 Tara Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076536 MS TARA GOPINATH SONWANE STATE BANK OF INDIA(508548)
273 Arjuni Morgaon MH-33-007-002-001/356
(CHANNA BAKTI) 		1833007000NRG24280320241500301 28/03/2024 Nashika Shende 1833007WL042027 Nashika Shende 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243065178 MISS NASHIKA VILAS SHENDE STATE BANK OF INDIA(508548)
274 Arjuni Morgaon MH-33-007-002-001/356
(CHANNA BAKTI) 		1833007000NRG24280320241500300 28/03/2024 Vilas Shende 1833007WL042027 Vilas Shende 00415 SBIN0012309 310 310 Processed 25/04/2024 A115243065122 MR VILAS KISAN SHENDE STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-002-001/357
(CHANNA BAKTI) 		1833007000NRG24280320241500303 28/03/2024 Bhupeh rakhade 1833007WL042027 Bhupeh rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076422 MR BHUPESH SUDHAKAR RAKHADE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-002-001/357
(CHANNA BAKTI) 		1833007000NRG24280320241500302 28/03/2024 Sital rakhade 1833007WL042027 Sital rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076364 MISS SHITAL SUDHAKAR RAKHADE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-002-001/362
(CHANNA BAKTI) 		1833007000NRG24280320241500305 28/03/2024 Nirmala Sonwane 1833007WL042027 Nirmala Sonwane 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076537 MS NIRMLA KAVALU SONWANE STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-002-001/368
(CHANNA BAKTI) 		1833007000NRG24280320241500306 28/03/2024 Anita Madavi 1833007WL042027 Anita Madavi 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065172 MISS ANITA SURESH MADAVI STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-002-001/369
(CHANNA BAKTI) 		1833007000NRG24280320241500307 28/03/2024 Rekha Madavi 1833007WL042027 Rekha Madavi 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076331 MRS REKHA ARUN MADAVI STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-002-001/37
(CHANNA BAKTI) 		1833007000NRG24280320241500308 28/03/2024 Ragina Ramteke 1833007WL042027 Ragina Ramteke 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067275 MRS RAGINA OMPRAKASH RAMTEKE STATE BANK OF INDIA(508548)
281 Arjuni Morgaon MH-33-007-002-001/371
(CHANNA BAKTI) 		1833007000NRG24280320241500310 28/03/2024 Pramila Shende 1833007WL042027 Pramila Shende 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076538 MS PRAMILA RUKA SHENDE STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-002-001/371
(CHANNA BAKTI) 		1833007000NRG24280320241500309 28/03/2024 Ruka Shende 1833007WL042027 Ruka Shende 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243067263 SHENDE RUKA CHAITU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
283 Arjuni Morgaon MH-33-007-002-001/372
(CHANNA BAKTI) 		1833007000NRG24280320241500311 28/03/2024 Rukma Meshram 1833007WL042027 Rukma Meshram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067254 MISS RUKHAMA SHRIRAM MESHRAM STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-002-001/372
(CHANNA BAKTI) 		1833007000NRG24280320241500312 28/03/2024 Sangita mesrham 1833007WL042027 Sangita mesrham 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243077092 MISS SANGEETA MANSARAM DIGHORE STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-002-001/375
(CHANNA BAKTI) 		1833007000NRG24280320241500314 28/03/2024 Shushma Dongarwar 1833007WL042027 Shushma Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065145 MISS SUSHAMA UDARAM DONGARWAR STATE BANK OF INDIA(508548)
286 Arjuni Morgaon MH-33-007-002-001/376
(CHANNA BAKTI) 		1833007000NRG24280320241500315 28/03/2024 Isvar Dongarvar 1833007WL042027 Isvar Dongarvar 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243065146 MR ISHWARDAS GOPINATH DONGARWAR STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-002-001/376
(CHANNA BAKTI) 		1833007000NRG24280320241500317 28/03/2024 Shila Dongarwar 1833007WL042027 Shila Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067242 MRS SHILA DADAJI LOGADE STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-002-001/376
(CHANNA BAKTI) 		1833007000NRG24280320241500316 28/03/2024 Uttara Dongarwar 1833007WL042027 Uttara Dongarwar 00415 SBIN0012309 465 465 Processed 25/04/2024 A115243065148 MISS UTTARA ISHAWAR DONGARWAR STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-002-001/377
(CHANNA BAKTI) 		1833007000NRG24280320241500318 28/03/2024 Prabha 1833007WL042027 Prabha 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243076539 MS PRABHA GHANSHAM LANJEWAR STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-002-001/378
(CHANNA BAKTI) 		1833007000NRG24280320241500319 28/03/2024 Varsha Dongare 1833007WL042027 Varsha Dongare 00415 SBIN0012309 620 620 Processed 25/04/2024 A115243077046 MR WARSHA SHIVLAL DONGARE STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-002-001/379
(CHANNA BAKTI) 		1833007000NRG24280320241500320 28/03/2024 Janardhan Punjaram Logade 1833007WL042027 Janardhan Punjaram Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076432 MR JANRDHAN PUNJARAM LOGADE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-002-001/379
(CHANNA BAKTI) 		1833007000NRG24280320241500321 28/03/2024 Rekha Logade 1833007WL042027 Rekha Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076540 MS REKHA JANARDHAN LOGADE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-002-001/380
(CHANNA BAKTI) 		1833007000NRG24280320241500322 28/03/2024 Prakash Logade 1833007WL042027 Prakash Logade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067253 PRAKASH PUNJARAM LOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Arjuni Morgaon MH-33-007-002-001/382
(CHANNA BAKTI) 		1833007000NRG24280320241500323 28/03/2024 Nilkanth Tangasu Dongarwar 1833007WL042027 Nilkanth Tangasu Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076337 DONGARWAR NILKATHA TAGSU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
295 Arjuni Morgaon MH-33-007-002-001/382
(CHANNA BAKTI) 		1833007000NRG24280320241500324 28/03/2024 Rekha Nilkanth Dongarwar 1833007WL042027 Rekha Nilkanth Dongarwar 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243077051 REKHA NILKANTH DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Arjuni Morgaon MH-33-007-002-001/382
(CHANNA BAKTI) 		1833007000NRG24280320241500325 28/03/2024 Ruparaj dongarwar 1833007WL042027 Ruparaj dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076342 MR RUPRAJ NILKANTH DONGARWAR STATE BANK OF INDIA(508548)
297 Arjuni Morgaon MH-33-007-002-001/383
(CHANNA BAKTI) 		1833007000NRG24280320241500328 28/03/2024 KHEMRAJ KALIDAS CHANDEWAR 1833007WL042027 KHEMRAJ KALIDAS CHANDEWAR 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076416 MASTER KHEMRAJ KALIDAS CHANDEWAR STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-002-001/383
(CHANNA BAKTI) 		1833007000NRG24280320241500327 28/03/2024 Madhuri Chandewar 1833007WL042027 Madhuri Chandewar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065182 MISS MADHURI KALIDAS CHANDEWAR STATE BANK OF INDIA(508548)
299 Arjuni Morgaon MH-33-007-002-001/385
(CHANNA BAKTI) 		1833007000NRG24280320241500329 28/03/2024 Chintaman Dongarwar 1833007WL042027 Chintaman Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065140 CHINTAMAN MODKU DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Arjuni Morgaon MH-33-007-002-001/385
(CHANNA BAKTI) 		1833007000NRG24280320241500330 28/03/2024 Kanta Dongarwar 1833007WL042027 Kanta Dongarwar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076563 MRS KANTA CHINTAMAN DONGARWAR STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-002-001/386
(CHANNA BAKTI) 		1833007000NRG24280320241500331 28/03/2024 Sarswata vishwanath shende 1833007WL042027 Sarswata vishwanath shende 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076329 MRS SARASWATA VISHWANATH SHENDE STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-002-001/387
(CHANNA BAKTI) 		1833007000NRG24280320241500334 28/03/2024 Mahesh Kawle 1833007WL042027 Mahesh Kawle 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076332 MAHESH MURLIDHAR KAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
303 Arjuni Morgaon MH-33-007-002-001/387
(CHANNA BAKTI) 		1833007000NRG24280320241500332 28/03/2024 Murlidhar Kawle 1833007WL042027 Murlidhar Kawle 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076562 KAVALE MURLIDHAR MODAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
304 Arjuni Morgaon MH-33-007-002-001/387
(CHANNA BAKTI) 		1833007000NRG24280320241500333 28/03/2024 Sateshila Kawle 1833007WL042027 Sateshila Kawle 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076565 MS SATYSHILA MURLIDHAR KAWLE STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-002-001/389
(CHANNA BAKTI) 		1833007000NRG24280320241500335 28/03/2024 Pramila Y Rakhade 1833007WL042027 Pramila Y Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076363 MRS PRAMILA YUWRAJ RAKHADE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-002-001/393
(CHANNA BAKTI) 		1833007000NRG24280320241500337 28/03/2024 Shila Chimnkar 1833007WL042027 Shila Chimnkar 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076541 MS SHILA ARUN CHIMANKAR STATE BANK OF INDIA(508548)
307 Arjuni Morgaon MH-33-007-002-001/399
(CHANNA BAKTI) 		1833007000NRG24280320241500338 28/03/2024 Madhusudhan Meshram 1833007WL042027 Madhusudhan Meshram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076483 MR MADHUSUDAN SHIVCHARAN MESHRAM STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-002-001/4
(CHANNA BAKTI) 		1833007000NRG24280320241500340 28/03/2024 Kalpana Chunne 1833007WL042027 Kalpana Chunne 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065127 KALPANA RAJKUMAR CHUNNE. VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Arjuni Morgaon MH-33-007-002-001/4
(CHANNA BAKTI) 		1833007000NRG24280320241500341 28/03/2024 Mayank chunne 1833007WL042027 Mayank chunne 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076427 MR MAYANK RAJKUMAR CHUNNE STATE BANK OF INDIA(508548)
310 Arjuni Morgaon MH-33-007-002-001/4
(CHANNA BAKTI) 		1833007000NRG24280320241500339 28/03/2024 Rajkumar Chunne 1833007WL042027 Rajkumar Chunne 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243065125 MR RAJKUMAR CHUNNE STATE BANK OF INDIA(508548)
311 Arjuni Morgaon MH-33-007-002-001/40
(CHANNA BAKTI) 		1833007000NRG24280320241500342 28/03/2024 Sadaram Rakhade 1833007WL042027 Sadaram Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076542 RAKHDE SADARAM DOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
312 Arjuni Morgaon MH-33-007-002-001/40
(CHANNA BAKTI) 		1833007000NRG24280320241500343 28/03/2024 Sumanbai Rakhade 1833007WL042027 Sumanbai Rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076543 MRS SUMAN SADARAM RAKHADE STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-002-001/401
(CHANNA BAKTI) 		1833007000NRG24280320241500346 28/03/2024 PRASHANT SHALIKRAM RAKHADE 1833007WL042027 PRASHANT SHALIKRAM RAKHADE 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076395 MR PRASHANT SHALIKRAM RAKHADE STATE BANK OF INDIA(508548)
314 Arjuni Morgaon MH-33-007-002-001/401
(CHANNA BAKTI) 		1833007000NRG24280320241500344 28/03/2024 salikram rakhade 1833007WL042027 salikram rakhade 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076544 MR SHALIK VASUDEO RAKHADE STATE BANK OF INDIA(508548)
315 Arjuni Morgaon MH-33-007-002-001/404
(CHANNA BAKTI) 		1833007000NRG24280320241500348 28/03/2024 Bhavika Meshram 1833007WL042027 Bhavika Meshram 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076368 MRS BHAVIKA DAMODHAR MESHRAM STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-002-001/407
(CHANNA BAKTI) 		1833007000NRG24280320241500349 28/03/2024 Uttara A Zole 1833007WL042027 Uttara A Zole 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067265 MRS UTTARA ANIL ZODE STATE BANK OF INDIA(508548)
317 Arjuni Morgaon MH-33-007-002-001/409
(CHANNA BAKTI) 		1833007000NRG24280320241500352 28/03/2024 Chetan gaikwad 1833007WL042027 Chetan gaikwad 00415 SBIN0012309 775 775 Processed 25/04/2024 A115243076382 CHETANA MINANATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 Arjuni Morgaon MH-33-007-002-001/41
(CHANNA BAKTI) 		1833007000NRG24280320241500356 28/03/2024 Pushpa Rakhade 1833007WL042027 Pushpa Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076545 MISS PUSHPA SADASHIV RAKHADE STATE BANK OF INDIA(508548)
319 Arjuni Morgaon MH-33-007-002-001/41
(CHANNA BAKTI) 		1833007000NRG24280320241500355 28/03/2024 Sadashiv Rakhade 1833007WL042027 Sadashiv Rakhade 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243067246 MR SADASHIV RAMCHANRDRA RAKHADE STATE BANK OF INDIA(508548)
320 Arjuni Morgaon MH-33-007-002-001/410
(CHANNA BAKTI) 		1833007000NRG24280320241500358 28/03/2024 Usha Ramteke 1833007WL042027 Usha Ramteke 00415 SBIN0012309 930 930 Processed 25/04/2024 A115243076546 MS USHA PRABHUDAS RAMTEKE STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-002-001/416
(CHANNA BAKTI) 		1833007000NRG24280320241500360 28/03/2024 Sunanda Uikey 1833007WL042027 Sunanda Uikey 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065157 MISS SUNANDA RUPCHAND UIKEY STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-002-001/417
(CHANNA BAKTI) 		1833007000NRG24280320241500361 28/03/2024 Chandramani Dongare 1833007WL042027 Chandramani Dongare 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076547 CHANDRAMANI BHIMRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Arjuni Morgaon MH-33-007-002-001/417
(CHANNA BAKTI) 		1833007000NRG24280320241500362 28/03/2024 Sashikala Dongare 1833007WL042027 Sashikala Dongare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065156 MR SHASHIKALA CHANDRAMANI DONGARE STATE BANK OF INDIA(508548)
324 Arjuni Morgaon MH-33-007-002-001/420
(CHANNA BAKTI) 		1833007000NRG24280320241500363 28/03/2024 Mamata Pradip Shende 1833007WL042027 Mamata Pradip Shende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076390 MRS MAMTA PRADIP SHENDE STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-002-001/422
(CHANNA BAKTI) 		1833007000NRG24280320241500364 28/03/2024 Shalina Sonwane 1833007WL042027 Shalina Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076633 MS SHALINA NAMDEO SONWANE STATE BANK OF INDIA(508548)
326 Arjuni Morgaon MH-33-007-002-001/423
(CHANNA BAKTI) 		1833007000NRG24280320241500365 28/03/2024 Shila sonwane 1833007WL042027 Shila sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076402 MRS SHILA CHANDRASHEKHAR SONWANE STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-002-001/427
(CHANNA BAKTI) 		1833007000NRG24280320241500366 28/03/2024 Hemlata Sonwane 1833007WL042027 Hemlata Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065124 MS HEMLATA SONWANE STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-002-001/43
(CHANNA BAKTI) 		1833007000NRG24280320241500367 28/03/2024 Rameshwar Rakhade 1833007WL042027 Rameshwar Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067262 RAMESHWAR ABAJI RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Arjuni Morgaon MH-33-007-002-001/431
(CHANNA BAKTI) 		1833007000NRG24280320241500369 28/03/2024 Sarita R Mankar 1833007WL042027 Sarita R Mankar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243067236 MISS SARITA RAJENDRA MANKAR STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-002-001/435
(CHANNA BAKTI) 		1833007000NRG24280320241500370 28/03/2024 MAYURI DEVA ILPATE 1833007WL042027 MAYURI DEVA ILPATE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067302 MS MAYURI DEVA ILPATE STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-002-001/437
(CHANNA BAKTI) 		1833007000NRG24280320241500372 28/03/2024 CHETAN BHARAT KATHANE 1833007WL042027 CHETAN BHARAT KATHANE 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076420 MASTER CHETAN BHARAT KATHANE STATE BANK OF INDIA(508548)
332 Arjuni Morgaon MH-33-007-002-001/445
(CHANNA BAKTI) 		1833007000NRG24280320241500373 28/03/2024 ASHA RAMTEKE 1833007WL042027 ASHA RAMTEKE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067327 RAMTEKE ASHABAI RAJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
333 Arjuni Morgaon MH-33-007-002-001/445
(CHANNA BAKTI) 		1833007000NRG24280320241500374 28/03/2024 Harshvardhan ramteke 1833007WL042027 Harshvardhan ramteke 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076383 MR HARSHVARDHAN RAJU RAMTEKE STATE BANK OF INDIA(508548)
334 Arjuni Morgaon MH-33-007-002-001/447
(CHANNA BAKTI) 		1833007000NRG24280320241500376 28/03/2024 Rita Khobragade 1833007WL042027 Rita Khobragade 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076548 MRS RITA ASHOK KHOBRAGADE STATE BANK OF INDIA(508548)
335 Arjuni Morgaon MH-33-007-002-001/452
(CHANNA BAKTI) 		1833007000NRG24280320241500378 28/03/2024 Anjana Mankar 1833007WL042027 Anjana Mankar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076597 MS ANJANA UDARAM MANAKAR STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-002-001/452
(CHANNA BAKTI) 		1833007000NRG24280320241500379 28/03/2024 Mangala U Mankar 1833007WL042027 Mangala U Mankar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067292 MANGALA UDARAM MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Arjuni Morgaon MH-33-007-002-001/452
(CHANNA BAKTI) 		1833007000NRG24280320241500377 28/03/2024 Udaram S Mankar 1833007WL042027 Udaram S Mankar 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076593 MRS UDARAM SITARAM MANAKAR STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-002-001/457
(CHANNA BAKTI) 		1833007000NRG24280320241500380 28/03/2024 Sumtra Shahare 1833007WL042027 Sumtra Shahare 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067318 MR SUMTRA ANANDRAO SHAHARE STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-002-001/459
(CHANNA BAKTI) 		1833007000NRG24280320241500382 28/03/2024 Patiram Gaykwad 1833007WL042027 Patiram Gaykwad 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243076367 MR PATIRAM GANPAT GAIKWAD STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-002-001/459
(CHANNA BAKTI) 		1833007000NRG24280320241500381 28/03/2024 Sangita Gaykawad 1833007WL042027 Sangita Gaykawad 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076335 MRS SANGITA NITARAM GAYKAWAD STATE BANK OF INDIA(508548)
341 Arjuni Morgaon MH-33-007-002-001/46
(CHANNA BAKTI) 		1833007000NRG24280320241500383 28/03/2024 Tanabai Sonwane 1833007WL042027 Tanabai Sonwane 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243067231 TANABAI SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Arjuni Morgaon MH-33-007-002-001/461
(CHANNA BAKTI) 		1833007000NRG24280320241500384 28/03/2024 Anita Sende 1833007WL042027 Anita Sende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065177 MISS ANITA TUKARAM SHENDE STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-002-001/463
(CHANNA BAKTI) 		1833007000NRG24280320241500386 28/03/2024 Indu M Meshram 1833007WL042027 Indu M Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077072 MS INDU MURARI MESHRAM STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-002-001/463
(CHANNA BAKTI) 		1833007000NRG24280320241500385 28/03/2024 Rekha K Meshram 1833007WL042027 Rekha K Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067284 REKHA KISHOR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Arjuni Morgaon MH-33-007-002-001/466
(CHANNA BAKTI) 		1833007000NRG24280320241500387 28/03/2024 Bhavika Nandkishor Bilone 1833007WL042027 Bhavika Nandkishor Bilone 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243077070 MRS BHAVIKA NANDAKISHOR BILONE STATE BANK OF INDIA(508548)
346 Arjuni Morgaon MH-33-007-002-001/467
(CHANNA BAKTI) 		1833007000NRG24280320241500388 28/03/2024 Pushpa Gopichand Puram 1833007WL042027 Pushpa Gopichand Puram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076591 MS PUSHPA GOPICHAND PURAM STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-002-001/468
(CHANNA BAKTI) 		1833007000NRG24280320241500389 28/03/2024 Hemlata Pradip Rahele 1833007WL042027 Hemlata Pradip Rahele 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076391 MRS HEMLATA PRADIP RAHELE STATE BANK OF INDIA(508548)
348 Arjuni Morgaon MH-33-007-002-001/47
(CHANNA BAKTI) 		1833007000NRG24280320241500392 28/03/2024 Chetan kawale 1833007WL042027 Chetan kawale 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067316 MR CHETAN DHANRAJ KAWLE STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-002-001/470
(CHANNA BAKTI) 		1833007000NRG24280320241500394 28/03/2024 Bharti Chimankar 1833007WL042027 Bharti Chimankar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076369 MRS BHARTI NARESH CHIMANKAR STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-002-001/470
(CHANNA BAKTI) 		1833007000NRG24280320241500393 28/03/2024 Naresh Chimankar 1833007WL042027 Naresh Chimankar 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243077099 MR NARESH URKUDA CHIMANKAR STATE BANK OF INDIA(508548)
351 Arjuni Morgaon MH-33-007-002-001/473
(CHANNA BAKTI) 		1833007000NRG24280320241500395 28/03/2024 Damodhar Dongarwar 1833007WL042027 Damodhar Dongarwar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067256 MR DAMODHAR DONGRWAR STATE BANK OF INDIA(508548)
352 Arjuni Morgaon MH-33-007-002-001/475
(CHANNA BAKTI) 		1833007000NRG24280320241500396 28/03/2024 Dyaneswar Chintaman Dongarwar 1833007WL042027 Dyaneswar Chintaman Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067299 MR DYANESHWAR CHINTAMAN DONGARWAR STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-002-001/475
(CHANNA BAKTI) 		1833007000NRG24280320241500397 28/03/2024 Savita Dyaneswar Dongarwar 1833007WL042027 Savita Dyaneswar Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077071 MRS SAVITA DYANESHWAR DONGARWAR STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-002-001/477
(CHANNA BAKTI) 		1833007000NRG24280320241500399 28/03/2024 Kiran Premchand Logade 1833007WL042027 Kiran Premchand Logade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076400 MRS KIRAN PREMCHAND LOGADE STATE BANK OF INDIA(508548)
355 Arjuni Morgaon MH-33-007-002-001/479
(CHANNA BAKTI) 		1833007000NRG24280320241500401 28/03/2024 Gayatri meshram 1833007WL042027 Gayatri meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076411 MRS GAYATRI UMESHWAR MESHRAM STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-002-001/479
(CHANNA BAKTI) 		1833007000NRG24280320241500400 28/03/2024 Umeswar Meshram 1833007WL042027 Umeswar Meshram 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243067314 MR UMESHWAR GAJANAN MESHRAM STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-002-001/48
(CHANNA BAKTI) 		1833007000NRG24280320241500403 28/03/2024 Kusum N Dongarwar 1833007WL042027 Kusum N Dongarwar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243077063 KUSUM NAJUKARAM DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Arjuni Morgaon MH-33-007-002-001/48
(CHANNA BAKTI) 		1833007000NRG24280320241500402 28/03/2024 Najukram Dongarwar 1833007WL042027 Najukram Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076596 DONGARWAR NAJUKRAM NATTHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
359 Arjuni Morgaon MH-33-007-002-001/48
(CHANNA BAKTI) 		1833007000NRG24280320241500405 28/03/2024 Sakuntla Dongarwar 1833007WL042027 Sakuntla Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065170 MISS SHAKUNTALA TULARAM DONGARWAR STATE BANK OF INDIA(508548)
360 Arjuni Morgaon MH-33-007-002-001/48
(CHANNA BAKTI) 		1833007000NRG24280320241500406 28/03/2024 TILAKCHAND TULARAM DONGARWAR 1833007WL042027 TILAKCHAND TULARAM DONGARWAR 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076399 MR TILAKCHAND TULARAM DONGARWAR STATE BANK OF INDIA(508548)
361 Arjuni Morgaon MH-33-007-002-001/48
(CHANNA BAKTI) 		1833007000NRG24280320241500404 28/03/2024 Tularam Dongarwar 1833007WL042027 Tularam Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065135 TULARAM DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Arjuni Morgaon MH-33-007-002-001/481
(CHANNA BAKTI) 		1833007000NRG24280320241500407 28/03/2024 Chandrasekhar Tukadudas Shende 1833007WL042027 Chandrasekhar Tukadudas Shende 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076401 MR CHHANDRASHEKHAR TUKADUDAS SHENDE STATE BANK OF INDIA(508548)
363 Arjuni Morgaon MH-33-007-002-001/481
(CHANNA BAKTI) 		1833007000NRG24280320241500408 28/03/2024 Priya Chandrasekhar Shende 1833007WL042027 Priya Chandrasekhar Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067269 MRS PRIYATAI SHENDE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-002-001/483
(CHANNA BAKTI) 		1833007000NRG24280320241500409 28/03/2024 Uttara Lekharam Chimankar 1833007WL042027 Uttara Lekharam Chimankar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076413 MRS UTTARA LEKHARAM CHIMANKAR STATE BANK OF INDIA(508548)
365 Arjuni Morgaon MH-33-007-002-001/484
(CHANNA BAKTI) 		1833007000NRG24280320241500410 28/03/2024 Sujata Khobragade 1833007WL042027 Sujata Khobragade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065181 MISS SUJATA JAHENDRA KHOBRAGADE STATE BANK OF INDIA(508548)
366 Arjuni Morgaon MH-33-007-002-001/486
(CHANNA BAKTI) 		1833007000NRG24280320241500411 28/03/2024 Baliram Kewalram Pustode 1833007WL042027 Baliram Kewalram Pustode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065149 PUSTODE BALIRAM KEVALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
367 Arjuni Morgaon MH-33-007-002-001/486
(CHANNA BAKTI) 		1833007000NRG24280320241500412 28/03/2024 Chaya Baliram Pustode 1833007WL042027 Chaya Baliram Pustode 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065150 MISS CHHAYA BALIRAM PUSTODE STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-002-001/487
(CHANNA BAKTI) 		1833007000NRG24280320241500414 28/03/2024 Indu Maroti Madavi 1833007WL042027 Indu Maroti Madavi 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067272 INDU MAROTI MADAVI BANK OF INDIA(508505)
369 Arjuni Morgaon MH-33-007-002-001/487
(CHANNA BAKTI) 		1833007000NRG24280320241500415 28/03/2024 Sanjay Maroti Madavi 1833007WL042027 Sanjay Maroti Madavi 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067296 SANJAY MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Arjuni Morgaon MH-33-007-002-001/490
(CHANNA BAKTI) 		1833007000NRG24280320241500416 28/03/2024 Sunita Arun Sayam 1833007WL042027 Sunita Arun Sayam 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076626 MS SUNITA ARUN SAYYAM STATE BANK OF INDIA(508548)
371 Arjuni Morgaon MH-33-007-002-001/492
(CHANNA BAKTI) 		1833007000NRG24280320241500417 28/03/2024 Giridhari Pandhari Rakhade 1833007WL042027 Giridhari Pandhari Rakhade 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076396 MR GIRIDHARI PANDHARI RAKHADE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-002-001/492
(CHANNA BAKTI) 		1833007000NRG24280320241500418 28/03/2024 Maya Giridhari Rakhade 1833007WL042027 Maya Giridhari Rakhade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067232 MISS MAYA GIRIDHARI RAKHADE STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-002-001/494
(CHANNA BAKTI) 		1833007000NRG24280320241500421 28/03/2024 Sweta madan sonwane 1833007WL042027 Sweta madan sonwane 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243067282 MISS SHWETA MADAN SONWANE STATE BANK OF INDIA(508548)
374 Arjuni Morgaon MH-33-007-002-001/497
(CHANNA BAKTI) 		1833007000NRG24280320241500422 28/03/2024 Ghansham Bharat Chimankar 1833007WL042027 Ghansham Bharat Chimankar 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243076397 MR GHANSHAM BHARAT CHIMANKAR STATE BANK OF INDIA(508548)
375 Arjuni Morgaon MH-33-007-002-001/497
(CHANNA BAKTI) 		1833007000NRG24280320241500423 28/03/2024 Rohini Ghansham Chimankar 1833007WL042027 Rohini Ghansham Chimankar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076406 MRS ROHINI GHANSHAM CHIMANKAR STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-002-001/499
(CHANNA BAKTI) 		1833007000NRG24280320241500425 28/03/2024 Duryodhan Dongarwar 1833007WL042027 Duryodhan Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077050 MR DURYODHAN CHINTAMAN DONGARWAR STATE BANK OF INDIA(508548)
377 Arjuni Morgaon MH-33-007-002-001/499
(CHANNA BAKTI) 		1833007000NRG24280320241500426 28/03/2024 Mamita Dongarwar 1833007WL042027 Mamita Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077053 MRS MAMITA DURYODHAN DONGARWAR STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-002-001/5
(CHANNA BAKTI) 		1833007000NRG24280320241500428 28/03/2024 Sunita meshram 1833007WL042027 Sunita meshram 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067294 MISS SUNITA DEVANAND MESHRAM STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-002-001/5
(CHANNA BAKTI) 		1833007000NRG24280320241500427 28/03/2024 URMILA MESHRAM 1833007WL042027 URMILA MESHRAM 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067300 URMILA DEVANAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Arjuni Morgaon MH-33-007-002-001/500
(CHANNA BAKTI) 		1833007000NRG24280320241500429 28/03/2024 Diplata Bhaskar Madavi 1833007WL042027 Diplata Bhaskar Madavi 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065168 MISS DEEPLATA BHASKAR MADAVI STATE BANK OF INDIA(508548)
381 Arjuni Morgaon MH-33-007-002-001/502
(CHANNA BAKTI) 		1833007000NRG24280320241500430 28/03/2024 Ruchita Dinesh Kawale 1833007WL042027 Ruchita Dinesh Kawale 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076512 MRS RUCHITA DINESH KAWALE STATE BANK OF INDIA(508548)
382 Arjuni Morgaon MH-33-007-002-001/503
(CHANNA BAKTI) 		1833007000NRG24280320241500431 28/03/2024 Chintakala Shende 1833007WL042027 Chintakala Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076409 MRS CHINTAKALA SANDIP SHENDE STATE BANK OF INDIA(508548)
383 Arjuni Morgaon MH-33-007-002-001/504
(CHANNA BAKTI) 		1833007000NRG24280320241500432 28/03/2024 Sangita Dhanraj Gabhane 1833007WL042027 Sangita Dhanraj Gabhane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076398 MRS SANGITA DHANRAJ GABHANE STATE BANK OF INDIA(508548)
384 Arjuni Morgaon MH-33-007-002-001/509
(CHANNA BAKTI) 		1833007000NRG24280320241500433 28/03/2024 Lina Nitesh Gabhane 1833007WL042027 Lina Nitesh Gabhane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067273 MRS LINA NITESH GABHANE STATE BANK OF INDIA(508548)
385 Arjuni Morgaon MH-33-007-002-001/51
(CHANNA BAKTI) 		1833007000NRG24280320241500434 28/03/2024 Sunita sudhakar Meshram 1833007WL042027 Sunita sudhakar Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067320 MRS SUNITA SUDHAKAR MESHRAM STATE BANK OF INDIA(508548)
386 Arjuni Morgaon MH-33-007-002-001/512
(CHANNA BAKTI) 		1833007000NRG24280320241500436 28/03/2024 Kalpana Hivraj Madavi 1833007WL042027 Kalpana Hivraj Madavi 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076372 MRS KALPANA HIVRAJ MADAVI STATE BANK OF INDIA(508548)
387 Arjuni Morgaon MH-33-007-002-001/513
(CHANNA BAKTI) 		1833007000NRG24280320241500438 28/03/2024 Sushma Udaram Gabhane 1833007WL042027 Sushma Udaram Gabhane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065176 MISS SUSHAMA UDARAM GABHANE STATE BANK OF INDIA(508548)
388 Arjuni Morgaon MH-33-007-002-001/513
(CHANNA BAKTI) 		1833007000NRG24280320241500437 28/03/2024 Udaram sadashiv gabhane 1833007WL042027 Udaram sadashiv gabhane 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243067260 MR UDARAM SADASHIV GABHANE STATE BANK OF INDIA(508548)
389 Arjuni Morgaon MH-33-007-002-001/514
(CHANNA BAKTI) 		1833007000NRG24280320241500439 28/03/2024 Manik Shriram Pustode 1833007WL042027 Manik Shriram Pustode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067313 PUSTODE MANIK SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
390 Arjuni Morgaon MH-33-007-002-001/514
(CHANNA BAKTI) 		1833007000NRG24280320241500440 28/03/2024 Urmila Manik Pustode 1833007WL042027 Urmila Manik Pustode 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067264 URMILA MANIK PUSTODE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Arjuni Morgaon MH-33-007-002-001/515
(CHANNA BAKTI) 		1833007000NRG24280320241500441 28/03/2024 Lata Jagan Dongarwar 1833007WL042027 Lata Jagan Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076635 MS LATA JAGAN DONGARWAR STATE BANK OF INDIA(508548)
392 Arjuni Morgaon MH-33-007-002-001/517
(CHANNA BAKTI) 		1833007000NRG24280320241500442 28/03/2024 jairam rakhade 1833007WL042027 jairam rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076625 JAIRAM BALIRAM RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Arjuni Morgaon MH-33-007-002-001/519
(CHANNA BAKTI) 		1833007000NRG24280320241500443 28/03/2024 Suman logade 1833007WL042027 Suman logade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077093 MRS SUMAN LOGADE STATE BANK OF INDIA(508548)
394 Arjuni Morgaon MH-33-007-002-001/52
(CHANNA BAKTI) 		1833007000NRG24280320241500444 28/03/2024 Mangla Shende 1833007WL042027 Mangla Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065116 MISS MANGLA SHENDE STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-002-001/520
(CHANNA BAKTI) 		1833007000NRG24280320241500445 28/03/2024 Santoshi Chiranjiv Funde 1833007WL042027 Santoshi Chiranjiv Funde 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076429 MRS SANTOSHI CHIRANJIV FUNDE STATE BANK OF INDIA(508548)
396 Arjuni Morgaon MH-33-007-002-001/521
(CHANNA BAKTI) 		1833007000NRG24280320241500446 28/03/2024 Pratiksha Bhashkar Zole 1833007WL042027 Pratiksha Bhashkar Zole 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076392 MRS PRATIBHA BHASHKAR ZODE STATE BANK OF INDIA(508548)
397 Arjuni Morgaon MH-33-007-002-001/524
(CHANNA BAKTI) 		1833007000NRG24280320241500447 28/03/2024 Sunita Tarachand Rakhade 1833007WL042027 Sunita Tarachand Rakhade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067325 MRS SUNITA TARACHAND RAKHADE STATE BANK OF INDIA(508548)
398 Arjuni Morgaon MH-33-007-002-001/527
(CHANNA BAKTI) 		1833007000NRG24280320241500448 28/03/2024 Taran Rajesh Rakhade 1833007WL042027 Taran Rajesh Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067304 MRS TARAN RAJESH RAKHADE STATE BANK OF INDIA(508548)
399 Arjuni Morgaon MH-33-007-002-001/530
(CHANNA BAKTI) 		1833007000NRG24280320241500450 28/03/2024 Urmila Vinod Sonwane 1833007WL042027 Urmila Vinod Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077052 MRS URMILA VINOD SONWANE STATE BANK OF INDIA(508548)
400 Arjuni Morgaon MH-33-007-002-001/536
(CHANNA BAKTI) 		1833007000NRG24280320241500452 28/03/2024 Kumud Tularam Dongarwar 1833007WL042027 Kumud Tularam Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077101 KUMUD TULARAM DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Arjuni Morgaon MH-33-007-002-001/536
(CHANNA BAKTI) 		1833007000NRG24280320241500451 28/03/2024 Tularam Raghunath Dongarwar 1833007WL042027 Tularam Raghunath Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065104 MR TULARAM DONGARWAR STATE BANK OF INDIA(508548)
402 Arjuni Morgaon MH-33-007-002-001/541
(CHANNA BAKTI) 		1833007000NRG24280320241500453 28/03/2024 Chanda ramlal landge 1833007WL042027 Chanda ramlal landge 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076436 MRS CHANDA RAMLAL LANDGE STATE BANK OF INDIA(508548)
403 Arjuni Morgaon MH-33-007-002-001/549
(CHANNA BAKTI) 		1833007000NRG24280320241500454 28/03/2024 Pornima zode 1833007WL042027 Pornima zode 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243077057 MRS POURNIMA PURUSHOTTAM ZODE STATE BANK OF INDIA(508548)
404 Arjuni Morgaon MH-33-007-002-001/552
(CHANNA BAKTI) 		1833007000NRG24280320241500460 28/03/2024 jyoti lanjewar 1833007WL042027 jyoti lanjewar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076405 MISS JYOTI TUKARAM LANJEWAR STATE BANK OF INDIA(508548)
405 Arjuni Morgaon MH-33-007-002-001/56
(CHANNA BAKTI) 		1833007000NRG24280320241500462 28/03/2024 Amit Tukaram Sende 1833007WL042027 Amit Tukaram Sende 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076393 MR AMIT TUKARAM SHENDE STATE BANK OF INDIA(508548)
406 Arjuni Morgaon MH-33-007-002-001/57
(CHANNA BAKTI) 		1833007000NRG24280320241500463 28/03/2024 Ganpat Sonwane 1833007WL042027 Ganpat Sonwane 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243065117 MR HOMRAJ GANPAT SONWANE STATE BANK OF INDIA(508548)
407 Arjuni Morgaon MH-33-007-002-001/57
(CHANNA BAKTI) 		1833007000NRG24280320241500464 28/03/2024 Homraj Sonwane 1833007WL042027 Homraj Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076357 HOMRAJ GANPAT SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
408 Arjuni Morgaon MH-33-007-002-001/57
(CHANNA BAKTI) 		1833007000NRG24280320241500465 28/03/2024 SONU HOMRAJ SONWANE 1833007WL042027 SONU HOMRAJ SONWANE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077091 Miss. SONU SUKRAM MESHRAM BANK OF MAHARASHTRA(607387)
409 Arjuni Morgaon MH-33-007-002-001/578
(CHANNA BAKTI) 		1833007000NRG24280320241500469 28/03/2024 RUCHIKA RAMESHWAR RAKHADE 1833007WL042027 RUCHIKA RAMESHWAR RAKHADE 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076414 MISS RUCHIKA RAMESHWAR RAKHADE STATE BANK OF INDIA(508548)
410 Arjuni Morgaon MH-33-007-002-001/59
(CHANNA BAKTI) 		1833007000NRG24280320241500473 28/03/2024 Savita Rakhade 1833007WL042027 Savita Rakhade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065161 MISS SAVITA SATYAWAN RAKHADE STATE BANK OF INDIA(508548)
411 Arjuni Morgaon MH-33-007-002-001/6
(CHANNA BAKTI) 		1833007000NRG24280320241500474 28/03/2024 Gita Meshram 1833007WL042027 Gita Meshram 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076549 MS GITA VILAS MESHRAM STATE BANK OF INDIA(508548)
412 Arjuni Morgaon MH-33-007-002-001/6
(CHANNA BAKTI) 		1833007000NRG24280320241500475 28/03/2024 Pratiksha meshram 1833007WL042027 Pratiksha meshram 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076350 MISS PRATIKSHA VILASH MESHRAM STATE BANK OF INDIA(508548)
413 Arjuni Morgaon MH-33-007-002-001/62
(CHANNA BAKTI) 		1833007000NRG24280320241500477 28/03/2024 Dadaji Dongarwar 1833007WL042027 Dadaji Dongarwar 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243067306 DONGARVAR DADAJI KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
414 Arjuni Morgaon MH-33-007-002-001/62
(CHANNA BAKTI) 		1833007000NRG24280320241500479 28/03/2024 Kanta Dongarwar 1833007WL042027 Kanta Dongarwar 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076340 MRS KANTA KARU DONGARWAR STATE BANK OF INDIA(508548)
415 Arjuni Morgaon MH-33-007-002-001/62
(CHANNA BAKTI) 		1833007000NRG24280320241500480 28/03/2024 Prajakta dongarwar 1833007WL042027 Prajakta dongarwar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076386 MISS PRAJAKTA DADAJI DONGARWAR STATE BANK OF INDIA(508548)
416 Arjuni Morgaon MH-33-007-002-001/62
(CHANNA BAKTI) 		1833007000NRG24280320241500478 28/03/2024 Pramila Dongarwar 1833007WL042027 Pramila Dongarwar 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076550 MRS PRAMILA DADAJI DONGARWAR STATE BANK OF INDIA(508548)
417 Arjuni Morgaon MH-33-007-002-001/63
(CHANNA BAKTI) 		1833007000NRG24280320241500482 28/03/2024 Guneh hattimare 1833007WL042027 Guneh hattimare 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076356 MR GUNESH DUDISHWAR HATTIMARE STATE BANK OF INDIA(508548)
418 Arjuni Morgaon MH-33-007-002-001/63
(CHANNA BAKTI) 		1833007000NRG24280320241500481 28/03/2024 Sunita Rakhade 1833007WL042027 Sunita Rakhade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067245 MISS SUNITA RAVINDRA RAKHADE STATE BANK OF INDIA(508548)
419 Arjuni Morgaon MH-33-007-002-001/64
(CHANNA BAKTI) 		1833007000NRG24280320241500483 28/03/2024 Hemlata Dongarwar 1833007WL042027 Hemlata Dongarwar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067259 MISS HEMALATA HIRAMAN DONGARWAR STATE BANK OF INDIA(508548)
420 Arjuni Morgaon MH-33-007-002-001/66
(CHANNA BAKTI) 		1833007000NRG24280320241500488 28/03/2024 Dipanshu Logade 1833007WL042027 Dipanshu Logade 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115243065109 MR DIPANSHU BHAGVAT LOGADE STATE BANK OF INDIA(508548)
421 Arjuni Morgaon MH-33-007-002-001/66
(CHANNA BAKTI) 		1833007000NRG24280320241500487 28/03/2024 Mangla Logde 1833007WL042027 Mangla Logde 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067252 MISS MANGALA BHAGVAT LOGADE STATE BANK OF INDIA(508548)
422 Arjuni Morgaon MH-33-007-002-001/66
(CHANNA BAKTI) 		1833007000NRG24280320241500489 28/03/2024 YAMINI BHAGVAT LOGADE 1833007WL042027 YAMINI BHAGVAT LOGADE 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076423 MISS YAMINI BHAGVAT LOGADE STATE BANK OF INDIA(508548)
423 Arjuni Morgaon MH-33-007-002-001/67
(CHANNA BAKTI) 		1833007000NRG24280320241500490 28/03/2024 Anusaya Dongarwar 1833007WL042027 Anusaya Dongarwar 00415 SBIN0012309 900 900 Rejected 24/04/2024 A115243067230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Arjuni Morgaon MH-33-007-002-001/68
(CHANNA BAKTI) 		1833007000NRG24280320241500491 28/03/2024 Sundar Ramkrushna Bramhankar 1833007WL042027 Sundar Ramkrushna Bramhankar 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243065130 SUNDERBAI RAMKRUSHNA BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Arjuni Morgaon MH-33-007-002-001/69
(CHANNA BAKTI) 		1833007000NRG24280320241500492 28/03/2024 Bhashkar Sadashiv Logade 1833007WL042027 Bhashkar Sadashiv Logade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076592 LOGADE BHASKAR SADASIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
426 Arjuni Morgaon MH-33-007-002-001/69
(CHANNA BAKTI) 		1833007000NRG24280320241500493 28/03/2024 Urmila Logade 1833007WL042027 Urmila Logade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065167 MRS URMILA BHASHKAR LOGADE STATE BANK OF INDIA(508548)
427 Arjuni Morgaon MH-33-007-002-001/7
(CHANNA BAKTI) 		1833007000NRG24280320241500494 28/03/2024 Kalpana Meshram 1833007WL042027 Kalpana Meshram 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076355 MRS KALPANA SUNIL MESHRAM STATE BANK OF INDIA(508548)
428 Arjuni Morgaon MH-33-007-002-001/70
(CHANNA BAKTI) 		1833007000NRG24280320241500495 28/03/2024 Manda Dongarwar 1833007WL042027 Manda Dongarwar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076551 MS MANDA JIVAN DONGARWAR STATE BANK OF INDIA(508548)
429 Arjuni Morgaon MH-33-007-002-001/70
(CHANNA BAKTI) 		1833007000NRG24280320241500496 28/03/2024 Ravi Jivan Dongarwar 1833007WL042027 Ravi Jivan Dongarwar 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243076417 MR RAVI JIWAN DONGARWAR STATE BANK OF INDIA(508548)
430 Arjuni Morgaon MH-33-007-002-001/75
(CHANNA BAKTI) 		1833007000NRG24280320241500497 28/03/2024 Damodhar Logde 1833007WL042027 Damodhar Logde 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076552 MR DAMODHAR REVTIRAM LOGADE STATE BANK OF INDIA(508548)
431 Arjuni Morgaon MH-33-007-002-001/75
(CHANNA BAKTI) 		1833007000NRG24280320241500498 28/03/2024 Jyoti Logde 1833007WL042027 Jyoti Logde 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243076553 LOGADE JYOTI DAMODHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
432 Arjuni Morgaon MH-33-007-002-001/77
(CHANNA BAKTI) 		1833007000NRG24280320241500500 28/03/2024 Meghanath Borkar 1833007WL042027 Meghanath Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065113 MEGHANATH HARI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Arjuni Morgaon MH-33-007-002-001/77
(CHANNA BAKTI) 		1833007000NRG24280320241500502 28/03/2024 Sachin borkar 1833007WL042027 Sachin borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076379 MR SACHIN MEGHANATH BORKAR STATE BANK OF INDIA(508548)
434 Arjuni Morgaon MH-33-007-002-001/77
(CHANNA BAKTI) 		1833007000NRG24280320241500501 28/03/2024 Sishikala M Borkar 1833007WL042027 Sishikala M Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076600 MRS SASHIKALA MEGNATH BORKAR STATE BANK OF INDIA(508548)
435 Arjuni Morgaon MH-33-007-002-001/79
(CHANNA BAKTI) 		1833007000NRG24280320241500503 28/03/2024 Hemraj Hari Borkar 1833007WL042027 Hemraj Hari Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077061 HEMRAJ HARI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Arjuni Morgaon MH-33-007-002-001/79
(CHANNA BAKTI) 		1833007000NRG24280320241500504 28/03/2024 Manda Hemraj Borkar 1833007WL042027 Manda Hemraj Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243077062 MANDA HEMRAJ BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Arjuni Morgaon MH-33-007-002-001/79
(CHANNA BAKTI) 		1833007000NRG24280320241500506 28/03/2024 Mohan Hemraj Borkar 1833007WL042027 Mohan Hemraj Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076341 MR MOHAN HEMRAJ BORKAR STATE BANK OF INDIA(508548)
438 Arjuni Morgaon MH-33-007-002-001/79
(CHANNA BAKTI) 		1833007000NRG24280320241500505 28/03/2024 Reshim Borkar 1833007WL042027 Reshim Borkar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076349 RESIM HEMARAJ BORAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24280320241500510 28/03/2024 Mohini Shende 1833007WL042027 Mohini Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076338 MRS MOHINI SUDESH SHENDE STATE BANK OF INDIA(508548)
440 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24280320241500509 28/03/2024 Prakash Shende 1833007WL042027 Prakash Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076615 MR PRAKASH RAMDAS SHENDE STATE BANK OF INDIA(508548)
441 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24280320241500508 28/03/2024 Sudesh Shende 1833007WL042027 Sudesh Shende 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065101 MR SUDESH RAMDAS SHENDE STATE BANK OF INDIA(508548)
442 Arjuni Morgaon MH-33-007-002-001/81
(CHANNA BAKTI) 		1833007000NRG24280320241500511 28/03/2024 PUSHPA MADAVI 1833007WL042027 PUSHPA MADAVI 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243077049 MS PUSHPA DADAJI MADAVI STATE BANK OF INDIA(508548)
443 Arjuni Morgaon MH-33-007-002-001/81
(CHANNA BAKTI) 		1833007000NRG24280320241500512 28/03/2024 Vaishali Madavi 1833007WL042027 Vaishali Madavi 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076554 MS VAISHALI NARESH MADAVI STATE BANK OF INDIA(508548)
444 Arjuni Morgaon MH-33-007-002-001/82
(CHANNA BAKTI) 		1833007000NRG24280320241500515 28/03/2024 bhavik dongarwar 1833007WL042027 bhavik dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076426 MR BHAVIK PRAKASH DONGARWAR STATE BANK OF INDIA(508548)
445 Arjuni Morgaon MH-33-007-002-001/82
(CHANNA BAKTI) 		1833007000NRG24280320241500514 28/03/2024 lata Dongarwar 1833007WL042027 lata Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076576 MS LATA PRAKASH DONGARWAR STATE BANK OF INDIA(508548)
446 Arjuni Morgaon MH-33-007-002-001/82
(CHANNA BAKTI) 		1833007000NRG24280320241500513 28/03/2024 Prakash Dongarwar 1833007WL042027 Prakash Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067309 DONGARVAR PRAKLASH HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
447 Arjuni Morgaon MH-33-007-002-001/83
(CHANNA BAKTI) 		1833007000NRG24280320241500516 28/03/2024 Suman Sonwane 1833007WL042027 Suman Sonwane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076472 MRS SUMAN TEJRAM SONWANE STATE BANK OF INDIA(508548)
448 Arjuni Morgaon MH-33-007-002-001/84
(CHANNA BAKTI) 		1833007000NRG24280320241500519 28/03/2024 Arvind Dongrwar 1833007WL042027 Arvind Dongrwar 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243076555 MR ARVIND TEJRAM DONGARWAR STATE BANK OF INDIA(508548)
449 Arjuni Morgaon MH-33-007-002-001/84
(CHANNA BAKTI) 		1833007000NRG24280320241500521 28/03/2024 RESHIM ARAVIND DONGARWAR 1833007WL042027 RESHIM ARAVIND DONGARWAR 00415 SBIN0012309 300 300 Processed 25/04/2024 A115243076425 MR RESHIM ARAVIND DONGARWAR STATE BANK OF INDIA(508548)
450 Arjuni Morgaon MH-33-007-002-001/84
(CHANNA BAKTI) 		1833007000NRG24280320241500517 28/03/2024 Tejram Dongarwar 1833007WL042027 Tejram Dongarwar 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065105 DONGERWAR TEJRAM NATTHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
451 Arjuni Morgaon MH-33-007-002-001/85
(CHANNA BAKTI) 		1833007000NRG24280320241500523 28/03/2024 Pramod Bharat Chimankar 1833007WL042027 Pramod Bharat Chimankar 00415 SBIN0012309 150 150 Processed 25/04/2024 A115243076362 MR PRAMOD BHARAT CHIMANKAR STATE BANK OF INDIA(508548)
452 Arjuni Morgaon MH-33-007-002-001/88
(CHANNA BAKTI) 		1833007000NRG24280320241500524 28/03/2024 Jairam Varkade 1833007WL042027 Jairam Varkade 00415 SBIN0012309 600 600 Processed 25/04/2024 A115243065110 MR JAIRAM WARKADE STATE BANK OF INDIA(508548)
453 Arjuni Morgaon MH-33-007-002-001/88
(CHANNA BAKTI) 		1833007000NRG24280320241500525 28/03/2024 Mina Warkade 1833007WL042027 Mina Warkade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243076556 MISS MINATAI JAIRAM VARKADE STATE BANK OF INDIA(508548)
454 Arjuni Morgaon MH-33-007-002-001/89
(CHANNA BAKTI) 		1833007000NRG24280320241500526 28/03/2024 Lalita Gondhale 1833007WL042027 Lalita Gondhale 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067234 MISS LALITA SHYAMARAV GONDHALE STATE BANK OF INDIA(508548)
455 Arjuni Morgaon MH-33-007-002-001/89
(CHANNA BAKTI) 		1833007000NRG24280320241500527 28/03/2024 Priti shayamrao gondhale 1833007WL042027 Priti shayamrao gondhale 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067290 MISS PRITI SHAMRAO GONDHALE STATE BANK OF INDIA(508548)
456 Arjuni Morgaon MH-33-007-002-001/92
(CHANNA BAKTI) 		1833007000NRG24280320241500529 28/03/2024 Samita Meshram 1833007WL042027 Samita Meshram 00415 SBIN0012309 450 450 Processed 25/04/2024 A115243076346 SMITA HEMANT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Arjuni Morgaon MH-33-007-002-001/93
(CHANNA BAKTI) 		1833007000NRG24280320241500530 28/03/2024 Mahananda Gabhane 1833007WL042027 Mahananda Gabhane 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067270 MRS MAHANANDA ARUN GABHANE STATE BANK OF INDIA(508548)
458 Arjuni Morgaon MH-33-007-002-001/95
(CHANNA BAKTI) 		1833007000NRG24280320241500531 28/03/2024 Shanta Logade 1833007WL042027 Shanta Logade 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243067240 MISS SHANTA PATIRAM LOGADE STATE BANK OF INDIA(508548)
459 Arjuni Morgaon MH-33-007-002-001/96
(CHANNA BAKTI) 		1833007000NRG24280320241500532 28/03/2024 Nirmla Marsakolhe 1833007WL042027 Nirmla Marsakolhe 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067276 MRS NIRMALA DEVDAS MARASKOLHE STATE BANK OF INDIA(508548)
460 Arjuni Morgaon MH-33-007-002-001/97
(CHANNA BAKTI) 		1833007000NRG24280320241500533 28/03/2024 Kanta Marsakolhe 1833007WL042027 Kanta Marsakolhe 00415 SBIN0012309 900 900 Processed 25/04/2024 A115243065129 MISS KANTA MARSKOLE STATE BANK OF INDIA(508548)
461 Arjuni Morgaon MH-33-007-002-001/99
(CHANNA BAKTI) 		1833007000NRG24280320241500534 28/03/2024 sindhu Logade 1833007WL042027 sindhu Logade 00415 SBIN0012309 750 750 Processed 25/04/2024 A115243067233 MISS SHINDU TEJRAM LOGADE STATE BANK OF INDIA(508548)
462 Arjuni Morgaon MH-33-007-014-001/183
(BARABHATI) 		1833007000NRG24280320241501085 28/03/2024 Dilip Bhojram Pradhan 1833007WL042040 Dilip Bhojram Pradhan 00415 SBIN0012309 1520 1520 Processed 25/04/2024 A115243076410 MR DILIP BHOJRAJ PRADHAN STATE BANK OF INDIA(508548)
463 Arjuni Morgaon MH-33-007-014-001/193
(BARABHATI) 		1833007000NRG24280320241501086 28/03/2024 Sanjay Subhash Ghartkar 1833007WL042040 Sanjay Subhash Ghartkar 00415 SBIN0012309 1025 1025 Processed 25/04/2024 A115243077090 SANJU SUBHASH GHARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 Arjuni Morgaon MH-33-007-014-001/26
(BARABHATI) 		1833007000NRG24280320241501089 28/03/2024 Shivkumar Sadaram Kirsan 1833007WL042040 Shivkumar Sadaram Kirsan 00415 SBIN0012309 1520 1520 Processed 25/04/2024 A115243077067 MR SHIVAKUMAR SADARAM KRISAN STATE BANK OF INDIA(508548)
465 Arjuni Morgaon MH-33-007-014-001/350
(BARABHATI) 		1833007000NRG24280320241501091 28/03/2024 Shankar Reshim Ande 1833007WL042040 Shankar Reshim Ande 00415 SBIN0012309 1025 1025 Processed 25/04/2024 A115243077081 MR SHANKAR RESHIM AANDE STATE BANK OF INDIA(508548)
466 Arjuni Morgaon MH-33-007-014-001/675
(BARABHATI) 		1833007000NRG24280320241501096 28/03/2024 Chatrpal Garatkar 1833007WL042040 Chatrpal Garatkar 00415 SBIN0012309 1520 1520 Processed 25/04/2024 A115243077066 MR CHATRAPAL RAMESH GHARATKAR STATE BANK OF INDIA(508548)
467 Arjuni Morgaon MH-33-007-021-001/240
(KORAMBHITOLA) 		1833007000NRG24280320241498334 28/03/2024 Puroshotam Nakade 1833007WL041973 Puroshotam Nakade 00415 SBIN0012309 1980 1980 Processed 25/04/2024 A115243076518 MR PURUSHOTTAM KASHIRAM NAKADE STATE BANK OF INDIA(508548)
468 Arjuni Morgaon MH-33-007-021-001/255
(KORAMBHITOLA) 		1833007000NRG24280320241498336 28/03/2024 Suresh Nakade 1833007WL041973 Suresh Nakade 00415 SBIN0012309 1980 1980 Processed 25/04/2024 A115243067277 MR SURESH SITARAM NAKADE STATE BANK OF INDIA(508548)
469 Arjuni Morgaon MH-33-007-021-001/258
(KORAMBHITOLA) 		1833007000NRG24280320241498337 28/03/2024 Devanand Ratiram Nakade 1833007WL041973 Devanand Ratiram Nakade 00415 SBIN0012309 1980 1980 Processed 25/04/2024 A115243076389 MR DEVANAND RATIRAM NAKADE STATE BANK OF INDIA(508548)
470 Arjuni Morgaon MH-33-007-021-001/342
(KORAMBHITOLA) 		1833007000NRG24280320241498339 28/03/2024 Mithun Homraj Nakade 1833007WL041973 Mithun Homraj Nakade 00415 SBIN0012309 1980 1980 Processed 25/04/2024 A115243076437 MR MITHUN HOMRAJ NAKADE STATE BANK OF INDIA(508548)
471 Arjuni Morgaon MH-33-007-037-001/1679
(MAHAGAON) 		1833007000NRG24280320241497921 28/03/2024 PRIYANKA HOMESHWAR FULBANDHE 1833007WL041943 PRIYANKA HOMESHWAR FULBANDHE 00415 SBIN0012309 1536 1536 Processed 25/04/2024 A115243076438 PRIYANKA UMRAO URKUD BANK OF BARODA(606985)
472 Arjuni Morgaon MH-33-007-037-001/1690
(MAHAGAON) 		1833007000NRG24280320241497922 28/03/2024 PRIYA KISHOR FULBANDHE 1833007WL041943 PRIYA KISHOR FULBANDHE 00415 SBIN0012309 1536 1536 Processed 25/04/2024 A115243076515 PRIYA KISHOR FULBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
473 Arjuni Morgaon MH-33-007-054-001/150
(PIMPALGAON) 		1833007000NRG24280320241498387 28/03/2024 Naresh Waman Tarone 1833007WL041982 Naresh Waman Tarone 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243076629 NARESH WAMAN TARONE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Arjuni Morgaon MH-33-007-054-001/284
(PIMPALGAON) 		1833007000NRG24280320241498389 28/03/2024 Vasant Wasudev Funde 1833007WL041982 Vasant Wasudev Funde 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243077087 VASANT VASUDEO FUNDE BANK OF BARODA(606985)
475 Arjuni Morgaon MH-33-007-054-001/414
(PIMPALGAON) 		1833007000NRG24280320241498392 28/03/2024 Ishwar Kore 1833007WL041982 Ishwar Kore 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243065102 MR ISHWARDAS SADASHIV KORE STATE BANK OF INDIA(508548)
476 Arjuni Morgaon MH-33-007-054-001/459
(PIMPALGAON) 		1833007000NRG24280320241498394 28/03/2024 Kavita Puneshwar Mendhe 1833007WL041982 Kavita Puneshwar Mendhe 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243077088 MRS KAVITA PUNESHWAR MENDHE STATE BANK OF INDIA(508548)
477 Arjuni Morgaon MH-33-007-054-001/459
(PIMPALGAON) 		1833007000NRG24280320241498393 28/03/2024 Puneshwar Amarnath Mendhe 1833007WL041982 Puneshwar Amarnath Mendhe 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243065103 PUNESHWAR AMARNATH MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
478 Arjuni Morgaon MH-33-007-054-001/463
(PIMPALGAON) 		1833007000NRG24280320241498395 28/03/2024 Purushottam Gopal Bramhankar 1833007WL041982 Purushottam Gopal Bramhankar 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243067303 MR PURUSHOTTAM GOPAL BRAMHANKAR STATE BANK OF INDIA(508548)
479 Arjuni Morgaon MH-33-007-054-001/573
(PIMPALGAON) 		1833007000NRG24280320241498396 28/03/2024 Pradip Yadorao Funde 1833007WL041982 Pradip Yadorao Funde 00415 SBIN0012309 2100 2100 Processed 25/04/2024 A115243067319 MR PRADEEP YADORAO FUNDE STATE BANK OF INDIA(508548)
SubTotal 362584 362584
480 Arjuni Morgaon MH-33-007-002-001/101
(CHANNA BAKTI) 		1833007000NRG24280320241499983 28/03/2024 Pandurang Rakhade 1833007WL042027 Pandurang Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076568 PANDURANG ARJUN RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Arjuni Morgaon MH-33-007-002-001/109
(CHANNA BAKTI) 		1833007000NRG24280320241499991 28/03/2024 Viju Sayam 1833007WL042027 Viju Sayam 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243076511 VIJU GHANSHYAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Arjuni Morgaon MH-33-007-002-001/11
(CHANNA BAKTI) 		1833007000NRG24280320241499992 28/03/2024 Sangita Sayam 1833007WL042027 Sangita Sayam 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076510 MRS SANGITA ANIL SAYAM STATE BANK OF INDIA(508548)
483 Arjuni Morgaon MH-33-007-002-001/111
(CHANNA BAKTI) 		1833007000NRG24280320241499994 28/03/2024 Masaji Zole 1833007WL042027 Masaji Zole 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076588 ZOLE MASA DHONDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
484 Arjuni Morgaon MH-33-007-002-001/116
(CHANNA BAKTI) 		1833007000NRG24280320241500003 28/03/2024 Gajanan Rakhade 1833007WL042027 Gajanan Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076509 RAKDE GAJANAN HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
485 Arjuni Morgaon MH-33-007-002-001/13
(CHANNA BAKTI) 		1833007000NRG24280320241500022 28/03/2024 Pramila Rakhade 1833007WL042027 Pramila Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076508 PRAMILA RAGHUNATH RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Arjuni Morgaon MH-33-007-002-001/132
(CHANNA BAKTI) 		1833007000NRG24280320241500025 28/03/2024 Ramesh Meshram 1833007WL042027 Ramesh Meshram 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076587 MESHRAM RAMESH DEVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
487 Arjuni Morgaon MH-33-007-002-001/145
(CHANNA BAKTI) 		1833007000NRG24280320241500045 28/03/2024 Chitrakala Shende 1833007WL042027 Chitrakala Shende 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076507 MRS CHITRAKALA SHAMRAO SHENDE STATE BANK OF INDIA(508548)
488 Arjuni Morgaon MH-33-007-002-001/149
(CHANNA BAKTI) 		1833007000NRG24280320241500048 28/03/2024 Dhanpal shrawan Dongare 1833007WL042027 Dhanpal shrawan Dongare 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243076506 DHANPAL SHRAWAN DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
489 Arjuni Morgaon MH-33-007-002-001/149
(CHANNA BAKTI) 		1833007000NRG24280320241500049 28/03/2024 Sharda Dongare 1833007WL042027 Sharda Dongare 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076505 SHARDA DHANPAL DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Arjuni Morgaon MH-33-007-002-001/166
(CHANNA BAKTI) 		1833007000NRG24280320241500067 28/03/2024 Megan Rakhade 1833007WL042027 Megan Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076504 MEGHAN DAYARAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
491 Arjuni Morgaon MH-33-007-002-001/170
(CHANNA BAKTI) 		1833007000NRG24280320241500074 28/03/2024 Manoj DONGARE 1833007WL042027 Manoj DONGARE 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243076503 MANOJ BHIMRAO DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Arjuni Morgaon MH-33-007-002-001/171
(CHANNA BAKTI) 		1833007000NRG24280320241500076 28/03/2024 Jayeshri Kishor Dongre 1833007WL042027 Jayeshri Kishor Dongre 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243077107 MRS JAYASHRI KISHOR DONGARE STATE BANK OF INDIA(508548)
493 Arjuni Morgaon MH-33-007-002-001/172
(CHANNA BAKTI) 		1833007000NRG24280320241500077 28/03/2024 aasaram dongarwar 1833007WL042027 aasaram dongarwar 00540 BKID0WAINGB 150 150 Processed 25/04/2024 A115243077097 MR ASARAM MODAKU DONGARWAR STATE BANK OF INDIA(508548)
494 Arjuni Morgaon MH-33-007-002-001/176
(CHANNA BAKTI) 		1833007000NRG24280320241500080 28/03/2024 Bhagyashila Dongare 1833007WL042027 Bhagyashila Dongare 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243077058 BHAGYASHILA SUBHASH DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Arjuni Morgaon MH-33-007-002-001/181
(CHANNA BAKTI) 		1833007000NRG24280320241500083 28/03/2024 Sanjay Shende 1833007WL042027 Sanjay Shende 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243076502 SANJAY VISHWANATH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Arjuni Morgaon MH-33-007-002-001/185
(CHANNA BAKTI) 		1833007000NRG24280320241500087 28/03/2024 Nirmala Rakhade 1833007WL042027 Nirmala Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076501 NIRMALA RAMESH RAKHADE/MAHEDRA RAKA VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Arjuni Morgaon MH-33-007-002-001/196
(CHANNA BAKTI) 		1833007000NRG24280320241500098 28/03/2024 Vanita Rakhade 1833007WL042027 Vanita Rakhade 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243076500 MRS VANITA HARIDAS RAKHADE STATE BANK OF INDIA(508548)
498 Arjuni Morgaon MH-33-007-002-001/203
(CHANNA BAKTI) 		1833007000NRG24280320241500104 28/03/2024 Sakuntala Rakhade 1833007WL042027 Sakuntala Rakhade 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243076499 SHAKUNTLA RAWAJI RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Arjuni Morgaon MH-33-007-002-001/209
(CHANNA BAKTI) 		1833007000NRG24280320241500111 28/03/2024 Koushlya Dirbude 1833007WL042027 Koushlya Dirbude 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076569 MISS KAUSALYA JAIDEO DIRABUDE STATE BANK OF INDIA(508548)
500 Arjuni Morgaon MH-33-007-002-001/217
(CHANNA BAKTI) 		1833007000NRG24280320241500119 28/03/2024 Kunda Dongare 1833007WL042027 Kunda Dongare 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076498 KUNDA MUKUNDRAO DONGRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Arjuni Morgaon MH-33-007-002-001/220
(CHANNA BAKTI) 		1833007000NRG24280320241500123 28/03/2024 Dewaji Goru Rakhade 1833007WL042027 Dewaji Goru Rakhade 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243077074 RAKHADE DEVAJI GORU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
502 Arjuni Morgaon MH-33-007-002-001/221
(CHANNA BAKTI) 		1833007000NRG24280320241500125 28/03/2024 Vaishali Yuvraj Rakhade 1833007WL042027 Vaishali Yuvraj Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076627 MRS VAISHALI UVARAJ RAKHADE STATE BANK OF INDIA(508548)
503 Arjuni Morgaon MH-33-007-002-001/236
(CHANNA BAKTI) 		1833007000NRG24280320241500143 28/03/2024 Prabha Shende 1833007WL042027 Prabha Shende 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076496 MRS PRABHA RAJKUMAR SHENDE STATE BANK OF INDIA(508548)
504 Arjuni Morgaon MH-33-007-002-001/236
(CHANNA BAKTI) 		1833007000NRG24280320241500142 28/03/2024 Rajkumar Shende 1833007WL042027 Rajkumar Shende 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076497 SHENDE RAJKUMAR KODU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
505 Arjuni Morgaon MH-33-007-002-001/241
(CHANNA BAKTI) 		1833007000NRG24280320241500150 28/03/2024 Gita Kore 1833007WL042027 Gita Kore 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076494 GITA PRAKASH KORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Arjuni Morgaon MH-33-007-002-001/241
(CHANNA BAKTI) 		1833007000NRG24280320241500149 28/03/2024 Prakash Kore 1833007WL042027 Prakash Kore 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076495 PRAKASH KHUSHAL KORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Arjuni Morgaon MH-33-007-002-001/243
(CHANNA BAKTI) 		1833007000NRG24280320241500151 28/03/2024 Shalik mungmode 1833007WL042027 Shalik mungmode 00540 BKID0WAINGB 450 450 Processed 25/04/2024 A115243076493 SHALIKRAM PANDURANG MUNGMODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Arjuni Morgaon MH-33-007-002-001/247
(CHANNA BAKTI) 		1833007000NRG24280320241500159 28/03/2024 Dilip Shende 1833007WL042027 Dilip Shende 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076492 DILIP SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Arjuni Morgaon MH-33-007-002-001/3
(CHANNA BAKTI) 		1833007000NRG24280320241500217 28/03/2024 Lata Kmbhare 1833007WL042027 Lata Kmbhare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076491 LATA NILARAM KUMBHRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Arjuni Morgaon MH-33-007-002-001/30
(CHANNA BAKTI) 		1833007000NRG24280320241500218 28/03/2024 Kailas Rakhade 1833007WL042027 Kailas Rakhade 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076490 KAILAS GULAB RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Arjuni Morgaon MH-33-007-002-001/30
(CHANNA BAKTI) 		1833007000NRG24280320241500219 28/03/2024 Sunita Rakhade 1833007WL042027 Sunita Rakhade 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076489 SUNITA KAILAS RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Arjuni Morgaon MH-33-007-002-001/301
(CHANNA BAKTI) 		1833007000NRG24280320241500220 28/03/2024 Prakash Pushtode 1833007WL042027 Prakash Pushtode 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076599 PUSTODE PRAKASH KEVALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
513 Arjuni Morgaon MH-33-007-002-001/303
(CHANNA BAKTI) 		1833007000NRG24280320241500225 28/03/2024 Manoj Sonwane 1833007WL042027 Manoj Sonwane 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115243076488 MANOJ KHUSHAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Arjuni Morgaon MH-33-007-002-001/314
(CHANNA BAKTI) 		1833007000NRG24280320241500238 28/03/2024 Indu Kore 1833007WL042027 Indu Kore 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076487 INDU DEVANAND KORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Arjuni Morgaon MH-33-007-002-001/32
(CHANNA BAKTI) 		1833007000NRG24280320241500245 28/03/2024 Kalabai Ramteke 1833007WL042027 Kalabai Ramteke 00540 BKID0WAINGB 930 930 Rejected 24/04/2024 A115243077104 Aadhaar Number not Mapped to Account Number
516 Arjuni Morgaon MH-33-007-002-001/323
(CHANNA BAKTI) 		1833007000NRG24280320241500249 28/03/2024 Atmaram vithoba logade 1833007WL042027 Atmaram vithoba logade 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115243077095 ATMARAM VITHOBA LOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Arjuni Morgaon MH-33-007-002-001/334
(CHANNA BAKTI) 		1833007000NRG24280320241500261 28/03/2024 Yogiraj S Pustode 1833007WL042027 Yogiraj S Pustode 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115243076598 YOGIRAJ SHRIRAM PUSTODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Arjuni Morgaon MH-33-007-002-001/338
(CHANNA BAKTI) 		1833007000NRG24280320241500271 28/03/2024 Urmila Rakhade 1833007WL042027 Urmila Rakhade 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115243077060 URMILA MOHAN RAKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Arjuni Morgaon MH-33-007-002-001/342
(CHANNA BAKTI) 		1833007000NRG24280320241500273 28/03/2024 Mangala Rakhade 1833007WL042027 Mangala Rakhade 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076485 MANGALA UDARAM RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Arjuni Morgaon MH-33-007-002-001/342
(CHANNA BAKTI) 		1833007000NRG24280320241500272 28/03/2024 Udaram Rakhade 1833007WL042027 Udaram Rakhade 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076486 UDARAM DAYARAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
521 Arjuni Morgaon MH-33-007-002-001/345
(CHANNA BAKTI) 		1833007000NRG24280320241500277 28/03/2024 Ghansham Shivankar 1833007WL042027 Ghansham Shivankar 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076484 GHANSHYAM DHONDU SHIVANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Arjuni Morgaon MH-33-007-002-001/345
(CHANNA BAKTI) 		1833007000NRG24280320241500279 28/03/2024 Sangita Shivankar 1833007WL042027 Sangita Shivankar 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076604 SANGITA GHANSHYAM SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Arjuni Morgaon MH-33-007-002-001/36
(CHANNA BAKTI) 		1833007000NRG24280320241500304 28/03/2024 Manoj CHIMANKAR 1833007WL042027 Manoj CHIMANKAR 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115243076584 MR MANOJ CHIMANKAR STATE BANK OF INDIA(508548)
524 Arjuni Morgaon MH-33-007-002-001/373
(CHANNA BAKTI) 		1833007000NRG24280320241500313 28/03/2024 Subadra Maraskolhe 1833007WL042027 Subadra Maraskolhe 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115243076605 SUBHADRA MOTIRAM MARASKOLLHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Arjuni Morgaon MH-33-007-002-001/383
(CHANNA BAKTI) 		1833007000NRG24280320241500326 28/03/2024 kalidas chandewar 1833007WL042027 kalidas chandewar 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243077094 KALIDAS RUSHI CHANDEWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
526 Arjuni Morgaon MH-33-007-002-001/39
(CHANNA BAKTI) 		1833007000NRG24280320241500336 28/03/2024 Vijaya Thakare 1833007WL042027 Vijaya Thakare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076575 THAKRE VIJAYA RAMU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
527 Arjuni Morgaon MH-33-007-002-001/401
(CHANNA BAKTI) 		1833007000NRG24280320241500345 28/03/2024 Shalini Rakhade 1833007WL042027 Shalini Rakhade 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115243076482 SHALINA SHALIK RAKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Arjuni Morgaon MH-33-007-002-001/402
(CHANNA BAKTI) 		1833007000NRG24280320241500347 28/03/2024 Pushpa G Sende 1833007WL042027 Pushpa G Sende 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115243076601 PUSPA MANGAL SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Arjuni Morgaon MH-33-007-002-001/409
(CHANNA BAKTI) 		1833007000NRG24280320241500354 28/03/2024 GAURAO MINANATH GAIKWAD 1833007WL042027 GAURAO MINANATH GAIKWAD 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243077098 MR GAURAV MINANATH GAIKWAD STATE BANK OF INDIA(508548)
530 Arjuni Morgaon MH-33-007-002-001/409
(CHANNA BAKTI) 		1833007000NRG24280320241500350 28/03/2024 Minanath Gayakwad 1833007WL042027 Minanath Gayakwad 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115243076573 MINANATH MOTIRAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
531 Arjuni Morgaon MH-33-007-002-001/409
(CHANNA BAKTI) 		1833007000NRG24280320241500353 28/03/2024 motiram gaikwad 1833007WL042027 motiram gaikwad 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243077059 MOTIRAM GANPAT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
532 Arjuni Morgaon MH-33-007-002-001/409
(CHANNA BAKTI) 		1833007000NRG24280320241500351 28/03/2024 Vidhya Gayakwad 1833007WL042027 Vidhya Gayakwad 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076571 MRS VIDHYA MINANATH GAIKWAD STATE BANK OF INDIA(508548)
533 Arjuni Morgaon MH-33-007-002-001/410
(CHANNA BAKTI) 		1833007000NRG24280320241500357 28/03/2024 Prabhudas Ramteke 1833007WL042027 Prabhudas Ramteke 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076481 RAMTEKE PRABHUDASH TANABA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
534 Arjuni Morgaon MH-33-007-002-001/411
(CHANNA BAKTI) 		1833007000NRG24280320241500359 28/03/2024 Anandrao Borkar 1833007WL042027 Anandrao Borkar 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115243076572 BORKAR ANAND HARIJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
535 Arjuni Morgaon MH-33-007-002-001/43
(CHANNA BAKTI) 		1833007000NRG24280320241500368 28/03/2024 Sarita Rakhade 1833007WL042027 Sarita Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076480 SARITA RAMESHWAR RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Arjuni Morgaon MH-33-007-002-001/437
(CHANNA BAKTI) 		1833007000NRG24280320241500371 28/03/2024 Ratnamala Kathane 1833007WL042027 Ratnamala Kathane 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076577 RATNMALA BHARAT KATHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Arjuni Morgaon MH-33-007-002-001/47
(CHANNA BAKTI) 		1833007000NRG24280320241500390 28/03/2024 Dhanraj Kawle 1833007WL042027 Dhanraj Kawle 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243076479 DHANARAJ KARU KAWALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Arjuni Morgaon MH-33-007-002-001/47
(CHANNA BAKTI) 		1833007000NRG24280320241500391 28/03/2024 Pratibha Kawle 1833007WL042027 Pratibha Kawle 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076478 PRATHIBHA DHANRAJ KAWALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Arjuni Morgaon MH-33-007-002-001/477
(CHANNA BAKTI) 		1833007000NRG24280320241500398 28/03/2024 premchand logde 1833007WL042027 premchand logde 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243077076 PREMCHAND TIKARAM LOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
540 Arjuni Morgaon MH-33-007-002-001/510
(CHANNA BAKTI) 		1833007000NRG24280320241500435 28/03/2024 Kamal chunne 1833007WL042027 Kamal chunne 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243077096 KAMAL MORESHWAR CHUNNE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Arjuni Morgaon MH-33-007-002-001/528
(CHANNA BAKTI) 		1833007000NRG24280320241500449 28/03/2024 Ravindra Atmaram Logade 1833007WL042027 Ravindra Atmaram Logade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243077106 RAVINDRA ATMARAM LOGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Arjuni Morgaon MH-33-007-002-001/557
(CHANNA BAKTI) 		1833007000NRG24280320241500461 28/03/2024 PREMLATA RAJU RAKHADE 1833007WL042027 PREMLATA RAJU RAKHADE 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115243077105 MANDA RAJU RAKHDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Arjuni Morgaon MH-33-007-002-001/59
(CHANNA BAKTI) 		1833007000NRG24280320241500472 28/03/2024 Sattewan Rakhade 1833007WL042027 Sattewan Rakhade 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076477 RAKHADE SATYAVAN GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
544 Arjuni Morgaon MH-33-007-002-001/61
(CHANNA BAKTI) 		1833007000NRG24280320241500476 28/03/2024 Rtnamala Humane 1833007WL042027 Rtnamala Humane 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076476 MRS RATNAMALA RAMCHANDRA HUMANE STATE BANK OF INDIA(508548)
545 Arjuni Morgaon MH-33-007-002-001/76
(CHANNA BAKTI) 		1833007000NRG24280320241500499 28/03/2024 Mangala logade 1833007WL042027 Mangala logade 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243076580 MANGALA JAGANAJI LOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
546 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24280320241500507 28/03/2024 Yemuna Shende 1833007WL042027 Yemuna Shende 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115243076475 YAMUNABAI RAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Arjuni Morgaon MH-33-007-002-001/85
(CHANNA BAKTI) 		1833007000NRG24280320241500522 28/03/2024 Anjira Chimankar 1833007WL042027 Anjira Chimankar 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115243076474 ANJIRA BHARAT CHIMANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Arjuni Morgaon MH-33-007-037-001/1142
(MAHAGAON) 		1833007000NRG24280320241497920 28/03/2024 Bhojraj Punaji Fulbandhe 1833007WL041943 Bhojraj Punaji Fulbandhe 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243077084 BHOJRAM PUNAJI FULBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Arjuni Morgaon MH-33-007-037-001/517
(MAHAGAON) 		1833007000NRG24280320241497923 28/03/2024 Rajendra Ranga Fulbandhe 1833007WL041943 Rajendra Ranga Fulbandhe 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243076606 RAJENDRA RANGAJI FULBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Arjuni Morgaon MH-33-007-037-001/802
(MAHAGAON) 		1833007000NRG24280320241497924 28/03/2024 Sunita Y Ale 1833007WL041943 Sunita Y Ale 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243076617 SUNITA YADORAO ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Arjuni Morgaon MH-33-007-037-001/802
(MAHAGAON) 		1833007000NRG24280320241497925 28/03/2024 Yogesh Y Ale 1833007WL041943 Yogesh Y Ale 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243076618 YOGESH YADORAO ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Arjuni Morgaon MH-33-007-037-001/981
(MAHAGAON) 		1833007000NRG24280320241497926 28/03/2024 Najuk Atmaram Koram 1833007WL041943 Najuk Atmaram Koram 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243076581 NAJUK ATMARAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Arjuni Morgaon MH-33-007-037-001/981
(MAHAGAON) 		1833007000NRG24280320241497927 28/03/2024 Simabai Najuk Koram 1833007WL041943 Simabai Najuk Koram 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115243076582 SEEMA NAJUK KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Arjuni Morgaon MH-33-007-041-001/291
(SIROLI) 		1833007000NRG24280320241495105 28/03/2024 Karnshih J Pawar 1833007WL041904 Karnshih J Pawar 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243076602 KARANSING JAIRAM PAWAR/SUMITRA KARANSIN VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Arjuni Morgaon MH-33-007-041-001/291
(SIROLI) 		1833007000NRG24280320241495106 28/03/2024 Sumitra Pawar 1833007WL041904 Sumitra Pawar 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243076578 SUMIRTA KARANSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Arjuni Morgaon MH-33-007-041-001/430
(SIROLI) 		1833007000NRG24280320241495107 28/03/2024 Dudharam Najukram Maske 1833007WL041904 Dudharam Najukram Maske 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243077085 DUDHARAM NAJUKRAM MA BANK OF BARODA(606985)
557 Arjuni Morgaon MH-33-007-041-001/481
(SIROLI) 		1833007000NRG24280320241495108 28/03/2024 Sunita maske 1833007WL041904 Sunita maske 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243077079 SUNITA RAMESH MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Arjuni Morgaon MH-33-007-041-001/484
(SIROLI) 		1833007000NRG24280320241495109 28/03/2024 Bhumita kapgate 1833007WL041904 Bhumita kapgate 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243077086 BHUMITA PANDURANG KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Arjuni Morgaon MH-33-007-041-001/80
(SIROLI) 		1833007000NRG24280320241495110 28/03/2024 sankar Pandhare 1833007WL041904 sankar Pandhare 00540 BKID0WAINGB 1975 1975 Processed 25/04/2024 A115243076616 SHANKAR SHIORAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 75586 75586
560 Arjuni Morgaon MH-33-007-002-001/172
(CHANNA BAKTI) 		1833007000NRG24280320241500078 28/03/2024 YASODHA ASARAM DONGARWAR 1833007WL042027 YASODHA ASARAM DONGARWAR 00691 IPOS0000001 750 750 Processed 25/04/2024 A115243065098 YASHWADA ASARAM DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Arjuni Morgaon MH-33-007-002-001/570
(CHANNA BAKTI) 		1833007000NRG24280320241500466 28/03/2024 KOMAL GOPAL SHAHARE 1833007WL042027 KOMAL GOPAL SHAHARE 00691 IPOS0000001 900 900 Processed 25/04/2024 A115243065100 KOMAL GOPAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Arjuni Morgaon MH-33-007-002-001/578
(CHANNA BAKTI) 		1833007000NRG24280320241500467 28/03/2024 RAMESHWAR JAIRAM RAKHADE 1833007WL042027 RAMESHWAR JAIRAM RAKHADE 00691 IPOS0000001 900 900 Processed 25/04/2024 A115243065094 RAMESHWAR JAIRAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Arjuni Morgaon MH-33-007-002-001/578
(CHANNA BAKTI) 		1833007000NRG24280320241500468 28/03/2024 SAVITA RAMESHWAR RAKHADE 1833007WL042027 SAVITA RAMESHWAR RAKHADE 00691 IPOS0000001 900 900 Processed 25/04/2024 A115243065095 SAVITA RAMESHWAR RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
564 Arjuni Morgaon MH-33-007-002-001/583
(CHANNA BAKTI) 		1833007000NRG24280320241500470 28/03/2024 MANOHAR NILKANTH CHUNNE 1833007WL042027 MANOHAR NILKANTH CHUNNE 00691 IPOS0000001 900 900 Processed 25/04/2024 A115243065096 MANOHAR NILKANTH CHUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Arjuni Morgaon MH-33-007-002-001/583
(CHANNA BAKTI) 		1833007000NRG24280320241500471 28/03/2024 YAMUNA MANOHAR CHUNNE 1833007WL042027 YAMUNA MANOHAR CHUNNE 00691 IPOS0000001 900 900 Processed 25/04/2024 A115243065097 YAMUNA MANOHAR CHUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
566 Arjuni Morgaon MH-33-007-054-001/602
(PIMPALGAON) 		1833007000NRG24280320241498398 28/03/2024 Duryodhan Laxman Tawade 1833007WL041982 Duryodhan Laxman Tawade 00691 IPOS0000001 2100 2100 Processed 25/04/2024 A115243065099 DURYODHAN LAXMAN TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
Total 521125 521125

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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_280324APB_FTO_450450 Bank of Baroda BARB0DBARJN Arjui Morgaon 14200
2 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 Bank of India BKID0009214 ARJUNI MORGAON 54010
3 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 6495
4 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 State Bank of India SBIN0001169 SAKOLI 900
5 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 State Bank of India SBIN0012309 ARJUNI MORGAON 362584
6 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 41920
7 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 21066
8 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 12600
9 Arjuni Morgaon MH1833007999_280324APB_FTO_450450 India Post Payments Bank IPOS0000001 GONDIA 7350

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