Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_050723APB_FTO_101593
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-33-007-042-002/461
(MAHURKUDA) 		1833007000NRG24050720230563078 05/07/2023 Tushar Walve 1833007WL011747 Tushar Walve 00045 BARB0DBARJN 2220 2220 Processed 11/07/2023 A192230100930 TUSHAR DAYARAM WALWE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-042-002/462
(MAHURKUDA) 		1833007000NRG24050720230563072 05/07/2023 Dilesh Pendam 1833007WL011746 Dilesh Pendam 00045 BARB0DBARJN 1815 1815 Processed 11/07/2023 A192230100932 DILESH KEWALRAM PENDAM BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-042-002/464
(MAHURKUDA) 		1833007000NRG24050720230563079 05/07/2023 prakash Malgaye 1833007WL011747 prakash Malgaye 00045 BARB0DBARJN 2220 2220 Processed 11/07/2023 A192230100931 MR PRAKSH ANANDRAO MALGAME STATE BANK OF INDIA(508548)
4 Arjuni Morgaon MH-33-007-042-002/511
(MAHURKUDA) 		1833007000NRG24050720230563081 05/07/2023 Sudesh Radhelal Walawe 1833007WL011747 Sudesh Radhelal Walawe 00045 BARB0DBARJN 2220 2220 Processed 11/07/2023 A192230100896 MR SUDESH RADHELAL WALVE STATE BANK OF INDIA(508548)
5 Arjuni Morgaon MH-33-007-042-002/573
(MAHURKUDA) 		1833007000NRG24050720230563085 05/07/2023 Samir Uddhav Walave 1833007WL011747 Samir Uddhav Walave 00045 BARB0DBARJN 2220 2220 Processed 11/07/2023 A192230101296 SAMIR UDDHAV WALVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Arjuni Morgaon MH-33-007-042-002/801
(MAHURKUDA) 		1833007000NRG24050720230563076 05/07/2023 Rakesh Kundaluk Vatti 1833007WL011746 Rakesh Kundaluk Vatti 00045 BARB0DBARJN 1815 1815 Processed 11/07/2023 A192230100897 RAKESH KUNDLIK VATTI BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-042-002/808
(MAHURKUDA) 		1833007000NRG24050720230563086 05/07/2023 Rajendra Udhav Khandait 1833007WL011747 Rajendra Udhav Khandait 00045 BARB0DBARJN 1776 1776 Processed 11/07/2023 A192230100898 RAJENDRA UDHDAV KHANDAIT BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-042-002/958
(MAHURKUDA) 		1833007000NRG24050720230563077 05/07/2023 Pramod Kolhe 1833007WL011746 Pramod Kolhe 00045 BARB0DBARJN 1452 1452 Processed 11/07/2023 A192230101295 MR PRAMOD KRUSHNA KOLHE STATE BANK OF INDIA(508548)
9 Arjuni Morgaon MH-33-007-062-001/213
(TUKUMNARAYAN) 		1833007000NRG24050720230567956 05/07/2023 Rakesh Naraayan Kawale 1833007WL011907 Rakesh Naraayan Kawale 00045 BARB0DBARJN 70 70 Processed 11/07/2023 A192230101337 RAKESH NARAYAN KAWALE UNION BANK OF INDIA(508500)
10 Arjuni Morgaon MH-33-007-066-001/763
(BONDGAON (DEVI)) 		1833007000NRG24050720230564048 05/07/2023 Diksha Iswar Borkar 1833007WL011778 Diksha Iswar Borkar 00045 BARB0DBARJN 668 668 Processed 11/07/2023 A192230100943 DIKSHA ISHWARDAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16476 16476
11 Arjuni Morgaon MH-33-007-066-001/126
(BONDGAON (DEVI)) 		1833007000NRG24050720230563643 05/07/2023 Nishigandha Royal Lonare 1833007WL011778 Nishigandha Royal Lonare 00048 BKID0009202 492 492 Processed 11/07/2023 A192230100958 MS NISHIGANDHA LALDAS DONGARE STATE BANK OF INDIA(508548)
12 Arjuni Morgaon MH-33-007-066-001/486
(BONDGAON (DEVI)) 		1833007000NRG24050720230563889 05/07/2023 Jayshri Gautam Ramteke 1833007WL011778 Jayshri Gautam Ramteke 00048 BKID0009202 664 664 Processed 11/07/2023 A192230101306 JayshriGautamRamteke FINCARE SMALL FINANCE BANK LTD(608304)
13 Arjuni Morgaon MH-33-007-066-001/538
(BONDGAON (DEVI)) 		1833007000NRG24050720230563923 05/07/2023 Sagar Mukund Lonare 1833007WL011778 Sagar Mukund Lonare 00048 BKID0009202 656 656 Processed 11/07/2023 A192230101305 SAGAR MUKUNDRAV LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1812 1812
14 Arjuni Morgaon MH-33-007-015-001/117
(ELADA) 		1833007000NRG24050720230562816 05/07/2023 Sujata Aliram Kumbhre 1833007WL011737 Sujata Aliram Kumbhre 00048 BKID0009214 100 100 Processed 11/07/2023 A192230101331 SUJATA ALIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Arjuni Morgaon MH-33-007-042-002/489
(MAHURKUDA) 		1833007000NRG24050720230563073 05/07/2023 Damodhar Valve 1833007WL011746 Damodhar Valve 00048 BKID0009214 1815 1815 Processed 11/07/2023 A192230100636 KARISHMA DAMODHAR WADVE BANK OF INDIA(508505)
16 Arjuni Morgaon MH-33-007-042-002/512
(MAHURKUDA) 		1833007000NRG24050720230563082 05/07/2023 Yogesh Madavi 1833007WL011747 Yogesh Madavi 00048 BKID0009214 1776 1776 Processed 11/07/2023 A192230101294 YOGESH DEVIDAS MADAVI BANK OF INDIA(508505)
17 Arjuni Morgaon MH-33-007-042-002/529
(MAHURKUDA) 		1833007000NRG24050720230563074 05/07/2023 Namdeo Kalari 1833007WL011746 Namdeo Kalari 00048 BKID0009214 1815 1815 Processed 11/07/2023 A192230100929 JITENDRA NAMDEV KALASHI BANK OF INDIA(508505)
18 Arjuni Morgaon MH-33-007-042-002/534
(MAHURKUDA) 		1833007000NRG24050720230563083 05/07/2023 Jaydev Pendam 1833007WL011747 Jaydev Pendam 00048 BKID0009214 2220 2220 Processed 11/07/2023 A192230100637 JAYDEO BISAN PENDAM BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-042-002/547
(MAHURKUDA) 		1833007000NRG24050720230563075 05/07/2023 Mithun Kapase 1833007WL011746 Mithun Kapase 00048 BKID0009214 1815 1815 Processed 11/07/2023 A192230100890 MITHUN SHYAMRAOJI KAPSE BANK OF INDIA(508505)
20 Arjuni Morgaon MH-33-007-062-001/169
(TUKUMNARAYAN) 		1833007000NRG24050720230567898 05/07/2023 ritesh nandeswar 1833007WL011907 ritesh nandeswar 00048 BKID0009214 70 70 Processed 11/07/2023 A192230100967 RITESH RAVINDRA NANDESHWAR BANK OF INDIA(508505)
21 Arjuni Morgaon MH-33-007-066-001/426
(BONDGAON (DEVI)) 		1833007000NRG24050720230563849 05/07/2023 Sikandar bhovate 1833007WL011778 Sikandar bhovate 00048 BKID0009214 664 664 Processed 11/07/2023 A192230101266 SIKANDAR ASHOK BHOUTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Arjuni Morgaon MH-33-007-066-001/600
(BONDGAON (DEVI)) 		1833007000NRG24050720230563963 05/07/2023 Akash Meshram 1833007WL011778 Akash Meshram 00048 BKID0009214 1365 1365 Processed 11/07/2023 A192230101262 AKASH DURYADHANJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Arjuni Morgaon MH-33-007-066-001/67
(BONDGAON (DEVI)) 		1833007000NRG24050720230563994 05/07/2023 Ranju Ashirwad Zole 1833007WL011778 Ranju Ashirwad Zole 00048 BKID0009214 668 668 Processed 11/07/2023 A192230100963 MISS RANJU GHANSHYAM BALBUDDHE STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-066-001/734
(BONDGAON (DEVI)) 		1833007000NRG24050720230564033 05/07/2023 Mangesh Borkar 1833007WL011778 Mangesh Borkar 00048 BKID0009214 501 501 Processed 11/07/2023 A192230101132 MR MANGESH NAMDEO BORKAR STATE BANK OF INDIA(508548)
SubTotal 12809 12809
25 Arjuni Morgaon MH-33-007-015-001/105
(ELADA) 		1833007000NRG24050720230562812 05/07/2023 Jaytura M Kumbhare 1833007WL011737 Jaytura M Kumbhare 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100663 JAYTURA MADHORAO KUMBHRE UNION BANK OF INDIA(508500)
26 Arjuni Morgaon MH-33-007-015-001/108
(ELADA) 		1833007000NRG24050720230562813 05/07/2023 Devabatti B Sonwane 1833007WL011737 Devabatti B Sonwane 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100678 KISHAN DAYARAM SONWANE UNION BANK OF INDIA(508500)
27 Arjuni Morgaon MH-33-007-015-001/117
(ELADA) 		1833007000NRG24050720230562815 05/07/2023 Sunita A Kumbhare 1833007WL011737 Sunita A Kumbhare 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100709 SUNITA ALIRAM KUMBHARE UNION BANK OF INDIA(508500)
28 Arjuni Morgaon MH-33-007-015-001/118
(ELADA) 		1833007000NRG24050720230562817 05/07/2023 Sarita A Ale 1833007WL011737 Sarita A Ale 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100695 SARITA ANIL ALE UNION BANK OF INDIA(508500)
29 Arjuni Morgaon MH-33-007-015-001/12
(ELADA) 		1833007000NRG24050720230562819 05/07/2023 Vilash Baburao Madavi 1833007WL011737 Vilash Baburao Madavi 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100674 VILAS BABURAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Arjuni Morgaon MH-33-007-015-001/126
(ELADA) 		1833007000NRG24050720230562823 05/07/2023 Dharma M Tembhurne 1833007WL011737 Dharma M Tembhurne 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100655 DHARMA MUKA TEMBHURNE UNION BANK OF INDIA(508500)
31 Arjuni Morgaon MH-33-007-015-001/132
(ELADA) 		1833007000NRG24050720230562827 05/07/2023 Santoshi B Waghamar 1833007WL011737 Santoshi B Waghamar 00114 UTIB0SGDC01 100 100 Rejected 11/07/2023 A192230100669 Aadhaar Number not Mapped to Account Number
32 Arjuni Morgaon MH-33-007-015-001/136
(ELADA) 		1833007000NRG24050720230562828 05/07/2023 Baynibai K Sonwane 1833007WL011737 Baynibai K Sonwane 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100682 BAYANABAI KANAIYYALAL SONWANE UNION BANK OF INDIA(508500)
33 Arjuni Morgaon MH-33-007-015-001/138
(ELADA) 		1833007000NRG24050720230562831 05/07/2023 Hariram M Tembhurne 1833007WL011737 Hariram M Tembhurne 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100658 HARIRAM MAROTI TEMBHURNE UNION BANK OF INDIA(508500)
34 Arjuni Morgaon MH-33-007-015-001/138
(ELADA) 		1833007000NRG24050720230562830 05/07/2023 Pramila H Tembhurne 1833007WL011737 Pramila H Tembhurne 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100702 PRAMILA HARIRAM TEMBHURNE UNION BANK OF INDIA(508500)
35 Arjuni Morgaon MH-33-007-015-001/14
(ELADA) 		1833007000NRG24050720230562832 05/07/2023 Harilabai R Sonwane 1833007WL011737 Harilabai R Sonwane 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100660 HARILA RAM SONWANE UNION BANK OF INDIA(508500)
36 Arjuni Morgaon MH-33-007-015-001/146
(ELADA) 		1833007000NRG24050720230562835 05/07/2023 Amirja N Hundara 1833007WL011737 Amirja N Hundara 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100697 AMIRAJA NOHARSING HUNDARA UNION BANK OF INDIA(508500)
37 Arjuni Morgaon MH-33-007-015-001/149
(ELADA) 		1833007000NRG24050720230562836 05/07/2023 Udaram T Kumbhare 1833007WL011737 Udaram T Kumbhare 00114 UTIB0SGDC01 273 273 Processed 11/07/2023 A192230100662 MR UDARAM TEJRAM KUMBHRE STATE BANK OF INDIA(508548)
38 Arjuni Morgaon MH-33-007-015-001/15
(ELADA) 		1833007000NRG24050720230562837 05/07/2023 Rekha Y Taram 1833007WL011737 Rekha Y Taram 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100666 REKHA YOGRAJ TARAM UNION BANK OF INDIA(508500)
39 Arjuni Morgaon MH-33-007-015-001/153
(ELADA) 		1833007000NRG24050720230562839 05/07/2023 Nirmala S Borkar 1833007WL011737 Nirmala S Borkar 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100700 BORKAR NIRMALA SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
40 Arjuni Morgaon MH-33-007-015-001/153
(ELADA) 		1833007000NRG24050720230562840 05/07/2023 Sitaram B Borkar 1833007WL011737 Sitaram B Borkar 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100650 SITARAM BUDHA BORKAR UNION BANK OF INDIA(508500)
41 Arjuni Morgaon MH-33-007-015-001/161
(ELADA) 		1833007000NRG24050720230562842 05/07/2023 Santribai Arjun Ghatghumar 1833007WL011737 Santribai Arjun Ghatghumar 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100651 SANTRIBAI ARJUN GHATGHUMAR UNION BANK OF INDIA(508500)
42 Arjuni Morgaon MH-33-007-015-001/170
(ELADA) 		1833007000NRG24050720230562844 05/07/2023 Tikaram D Madavi 1833007WL011737 Tikaram D Madavi 00114 UTIB0SGDC01 100 100 Rejected 11/07/2023 A192230100677 Aadhaar Number not Mapped to Account Number
43 Arjuni Morgaon MH-33-007-015-001/173
(ELADA) 		1833007000NRG24050720230562846 05/07/2023 Biraso Hudi 1833007WL011737 Biraso Hudi 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100653 BIRASOBAI MADAN HUNDARI UNION BANK OF INDIA(508500)
44 Arjuni Morgaon MH-33-007-015-001/18
(ELADA) 		1833007000NRG24050720230562847 05/07/2023 Manda J Taram 1833007WL011737 Manda J Taram 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100668 TARAM MANDABAI JIVATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Arjuni Morgaon MH-33-007-015-001/184
(ELADA) 		1833007000NRG24050720230562849 05/07/2023 Laghun V Karayat 1833007WL011737 Laghun V Karayat 00114 UTIB0SGDC01 100 100 Rejected 11/07/2023 A192230100676 Aadhaar Number not Mapped to Account Number
46 Arjuni Morgaon MH-33-007-015-001/184
(ELADA) 		1833007000NRG24050720230562848 05/07/2023 Pusaibai L Karayat 1833007WL011737 Pusaibai L Karayat 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100701 KARAYAT PUSHIABAI LAGUN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Arjuni Morgaon MH-33-007-015-001/189
(ELADA) 		1833007000NRG24050720230562853 05/07/2023 Shalikram T Madavi 1833007WL011737 Shalikram T Madavi 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100673 SHALIKRAM TANU MADAVI UNION BANK OF INDIA(508500)
48 Arjuni Morgaon MH-33-007-015-001/189
(ELADA) 		1833007000NRG24050720230562852 05/07/2023 Vanita S Madavi 1833007WL011737 Vanita S Madavi 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100698 MADAVI WANITA SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
49 Arjuni Morgaon MH-33-007-015-001/209-A
(ELADA) 		1833007000NRG24050720230562857 05/07/2023 Vimala dukalu kumbhare 1833007WL011737 Vimala dukalu kumbhare 00114 UTIB0SGDC01 100 100 Rejected 11/07/2023 A192230100664 Aadhaar Number not Mapped to Account Number
50 Arjuni Morgaon MH-33-007-015-001/210
(ELADA) 		1833007000NRG24050720230562858 05/07/2023 Chandrika J Gangasagar 1833007WL011737 Chandrika J Gangasagar 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100703 GANGASAGAR CHANDRIKA JITENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Arjuni Morgaon MH-33-007-015-001/27
(ELADA) 		1833007000NRG24050720230562859 05/07/2023 Shitalshing P Bagderiya 1833007WL011737 Shitalshing P Bagderiya 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100657 SITALSING PUNU BAGDERIYA BANK OF INDIA(508505)
52 Arjuni Morgaon MH-33-007-015-001/3
(ELADA) 		1833007000NRG24050720230562861 05/07/2023 Kamala S Kumbhare 1833007WL011737 Kamala S Kumbhare 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100684 KAMALA SUKHADEV KUMBHRE UNION BANK OF INDIA(508500)
53 Arjuni Morgaon MH-33-007-015-001/33
(ELADA) 		1833007000NRG24050720230562863 05/07/2023 Gita H Kumbhare 1833007WL011737 Gita H Kumbhare 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100699 GITA NARESH KUMBHARE UNION BANK OF INDIA(508500)
54 Arjuni Morgaon MH-33-007-015-001/35
(ELADA) 		1833007000NRG24050720230562866 05/07/2023 Manda R Nureti 1833007WL011737 Manda R Nureti 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100667 MANDA RAJU NURETI UNION BANK OF INDIA(508500)
55 Arjuni Morgaon MH-33-007-015-001/4
(ELADA) 		1833007000NRG24050720230562884 05/07/2023 Jijabai U Uike 1833007WL011737 Jijabai U Uike 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100705 JIJABAI UMRAV UIKEY UNION BANK OF INDIA(508500)
56 Arjuni Morgaon MH-33-007-015-001/43
(ELADA) 		1833007000NRG24050720230562901 05/07/2023 Kaleswari M Sonwane 1833007WL011737 Kaleswari M Sonwane 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100665 KAIESWAN MAHADEV SONWANE UNION BANK OF INDIA(508500)
57 Arjuni Morgaon MH-33-007-015-001/44
(ELADA) 		1833007000NRG24050720230562906 05/07/2023 Sunita L Uike 1833007WL011737 Sunita L Uike 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100671 SUNITA LAXMAN UIKEY UNION BANK OF INDIA(508500)
58 Arjuni Morgaon MH-33-007-015-001/47
(ELADA) 		1833007000NRG24050720230562908 05/07/2023 Aswini S Salame 1833007WL011737 Aswini S Salame 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100706 ASHVINI SUDHAKAR SALAME UNION BANK OF INDIA(508500)
59 Arjuni Morgaon MH-33-007-015-001/56
(ELADA) 		1833007000NRG24050720230562913 05/07/2023 Jijeswari J Bramhan 1833007WL011737 Jijeswari J Bramhan 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100675 JIGESHWARI JIWAN BRAMHAN UNION BANK OF INDIA(508500)
60 Arjuni Morgaon MH-33-007-015-001/6
(ELADA) 		1833007000NRG24050720230562914 05/07/2023 Rajkuvar D Sonwane 1833007WL011737 Rajkuvar D Sonwane 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100690 DHARAMDASHA BHAYARAM SONWANE UNION BANK OF INDIA(508500)
61 Arjuni Morgaon MH-33-007-015-001/69
(ELADA) 		1833007000NRG24050720230562917 05/07/2023 Gautarin P Bagderiya 1833007WL011737 Gautarin P Bagderiya 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100680 GAUTARIN PUNARAD BAGDERIYA UNION BANK OF INDIA(508500)
62 Arjuni Morgaon MH-33-007-015-001/7
(ELADA) 		1833007000NRG24050720230562918 05/07/2023 Geeta G Karayat 1833007WL011737 Geeta G Karayat 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100688 GITABAI GOPAL KARAYAT UNION BANK OF INDIA(508500)
63 Arjuni Morgaon MH-33-007-015-001/70
(ELADA) 		1833007000NRG24050720230562920 05/07/2023 Nirmala R Pachakrashiya 1833007WL011737 Nirmala R Pachakrashiya 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100670 PACHAKARSIYA NIRMALA RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Arjuni Morgaon MH-33-007-015-001/70
(ELADA) 		1833007000NRG24050720230562921 05/07/2023 Ramesh R Pachakrashiya 1833007WL011737 Ramesh R Pachakrashiya 00114 UTIB0SGDC01 100 100 Rejected 11/07/2023 A192230100647 Aadhaar Number not Mapped to Account Number
65 Arjuni Morgaon MH-33-007-015-001/82
(ELADA) 		1833007000NRG24050720230562923 05/07/2023 Fuleswari S Bramhan 1833007WL011737 Fuleswari S Bramhan 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100672 FULESHWARI SAHEBLAL BRAMHAN UNION BANK OF INDIA(508500)
66 Arjuni Morgaon MH-33-007-015-001/83
(ELADA) 		1833007000NRG24050720230562925 05/07/2023 Nirmala V Madkam 1833007WL011737 Nirmala V Madkam 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100696 NIRMALA VISHVANATH MALKAM UNION BANK OF INDIA(508500)
67 Arjuni Morgaon MH-33-007-015-001/91
(ELADA) 		1833007000NRG24050720230562927 05/07/2023 Birbai J Kapudehariya 1833007WL011737 Birbai J Kapudehariya 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100652 BIRAMBAI JAGDISH KAPURDERIA UNION BANK OF INDIA(508500)
68 Arjuni Morgaon MH-33-007-015-001/91
(ELADA) 		1833007000NRG24050720230562928 05/07/2023 Jagdish R Kapurdehariya 1833007WL011737 Jagdish R Kapurdehariya 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100681 JAGDISH RAMLAL KAPURDEHARIYA UNION BANK OF INDIA(508500)
69 Arjuni Morgaon MH-33-007-015-001/99
(ELADA) 		1833007000NRG24050720230562930 05/07/2023 Jaivanta S Waghale 1833007WL011737 Jaivanta S Waghale 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 A192230100679 JAYVANTA SOMNATH WAGHADE UNION BANK OF INDIA(508500)
70 Arjuni Morgaon MH-33-007-062-001/152
(TUKUMNARAYAN) 		1833007000NRG24050720230567877 05/07/2023 Girja Pralhad Nandeshwar 1833007WL011907 Girja Pralhad Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100707 GIRAJABAI NANDESHWAR UNION BANK OF INDIA(508500)
71 Arjuni Morgaon MH-33-007-062-001/156
(TUKUMNARAYAN) 		1833007000NRG24050720230567879 05/07/2023 Jijabai Dongarwar 1833007WL011907 Jijabai Dongarwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100691 JIJA DHANPAL DONGARWAR UNION BANK OF INDIA(508500)
72 Arjuni Morgaon MH-33-007-062-001/169
(TUKUMNARAYAN) 		1833007000NRG24050720230567896 05/07/2023 Ravindra Nandeshwar 1833007WL011907 Ravindra Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100661 RAVINDRA SHRIRAM NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Arjuni Morgaon MH-33-007-062-001/169
(TUKUMNARAYAN) 		1833007000NRG24050720230567897 05/07/2023 Vandana Nandeshwar 1833007WL011907 Vandana Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100708 VANDANA NANESHWAR UNION BANK OF INDIA(508500)
74 Arjuni Morgaon MH-33-007-062-001/183
(TUKUMNARAYAN) 		1833007000NRG24050720230567912 05/07/2023 Devanand Shahare 1833007WL011907 Devanand Shahare 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100656 NILAM DEWANAND SHAHARE UNION BANK OF INDIA(508500)
75 Arjuni Morgaon MH-33-007-062-001/183
(TUKUMNARAYAN) 		1833007000NRG24050720230567913 05/07/2023 Pratima Shahare 1833007WL011907 Pratima Shahare 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100685 PRATINMA SAHARE UNION BANK OF INDIA(508500)
76 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567919 05/07/2023 Sadhana Ramesh Raut 1833007WL011907 Sadhana Ramesh Raut 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100654 SADHANA RAUT UNION BANK OF INDIA(508500)
77 Arjuni Morgaon MH-33-007-062-001/192
(TUKUMNARAYAN) 		1833007000NRG24050720230567929 05/07/2023 Sulochana Nandeshwar 1833007WL011907 Sulochana Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100694 SULCHANA NANDESHWAR UNION BANK OF INDIA(508500)
78 Arjuni Morgaon MH-33-007-062-001/210
(TUKUMNARAYAN) 		1833007000NRG24050720230567954 05/07/2023 Babinada Nandeshwar 1833007WL011907 Babinada Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100692 BEBINANDA GUJRAJ NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Arjuni Morgaon MH-33-007-062-001/222
(TUKUMNARAYAN) 		1833007000NRG24050720230567972 05/07/2023 Pushpa Raut 1833007WL011907 Pushpa Raut 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100686 DILIP DAYARAM RAUT UNION BANK OF INDIA(508500)
80 Arjuni Morgaon MH-33-007-062-001/231
(TUKUMNARAYAN) 		1833007000NRG24050720230567982 05/07/2023 Netaji Nandeshwar 1833007WL011907 Netaji Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100659 NETAJI HARI NADESHWAR UNION BANK OF INDIA(508500)
81 Arjuni Morgaon MH-33-007-062-001/234
(TUKUMNARAYAN) 		1833007000NRG24050720230567987 05/07/2023 Kantilal Nandeshwar 1833007WL011907 Kantilal Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100648 KANTILAL TULSIRAM NANDESHWAR UNION BANK OF INDIA(508500)
82 Arjuni Morgaon MH-33-007-062-001/234
(TUKUMNARAYAN) 		1833007000NRG24050720230567988 05/07/2023 Usha Nandeshwar 1833007WL011907 Usha Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100693 USHA NANDESWAR UNION BANK OF INDIA(508500)
83 Arjuni Morgaon MH-33-007-062-001/235
(TUKUMNARAYAN) 		1833007000NRG24050720230567990 05/07/2023 Jaymala Shahare 1833007WL011907 Jaymala Shahare 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100704 JAIMALA SAHARE UNION BANK OF INDIA(508500)
84 Arjuni Morgaon MH-33-007-062-001/248
(TUKUMNARAYAN) 		1833007000NRG24050720230568009 05/07/2023 Pramila Nandeshwar 1833007WL011907 Pramila Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100687 PRAMILA NANDESHWAR UNION BANK OF INDIA(508500)
85 Arjuni Morgaon MH-33-007-062-001/251
(TUKUMNARAYAN) 		1833007000NRG24050720230568013 05/07/2023 Gunaji Shahare 1833007WL011907 Gunaji Shahare 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100649 MS DAYAVATI PRALHAD SHAHARE UNION BANK OF INDIA(508500)
86 Arjuni Morgaon MH-33-007-062-001/257
(TUKUMNARAYAN) 		1833007000NRG24050720230568023 05/07/2023 Umesh Nandeshwar 1833007WL011907 Umesh Nandeshwar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100683 UMESH DINDAYAL NANDESHWAR UNION BANK OF INDIA(508500)
87 Arjuni Morgaon MH-33-007-062-001/262
(TUKUMNARAYAN) 		1833007000NRG24050720230568030 05/07/2023 Satyabhama Janbandhu 1833007WL011907 Satyabhama Janbandhu 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 A192230100689 SATYABHAMA JANBHADHU UNION BANK OF INDIA(508500)
88 Arjuni Morgaon MH-33-007-066-001/234
(BONDGAON (DEVI)) 		1833007000NRG24050720230563729 05/07/2023 Dhrupta Paulzagade 1833007WL011778 Dhrupta Paulzagade 00114 UTIB0SGDC01 664 664 Processed 11/07/2023 A192230100716 DHURPATA PANDURANG PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Arjuni Morgaon MH-33-007-066-001/291
(BONDGAON (DEVI)) 		1833007000NRG24050720230563767 05/07/2023 Damodhar Sambha Banpurkar 1833007WL011778 Damodhar Sambha Banpurkar 00114 UTIB0SGDC01 656 656 Processed 11/07/2023 A192230100717 DAMODHAR SAMBHAJI BANPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Arjuni Morgaon MH-33-007-066-001/394
(BONDGAON (DEVI)) 		1833007000NRG24050720230563834 05/07/2023 Varsha Meshram 1833007WL011778 Varsha Meshram 00114 UTIB0SGDC01 656 656 Processed 11/07/2023 A192230100713 VARSHA KAILAS MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Arjuni Morgaon MH-33-007-066-001/491
(BONDGAON (DEVI)) 		1833007000NRG24050720230563894 05/07/2023 Urmila Raut 1833007WL011778 Urmila Raut 00114 UTIB0SGDC01 332 332 Processed 11/07/2023 A192230100712 MRS URMILA NILKANTH RAUT STATE BANK OF INDIA(508548)
92 Arjuni Morgaon MH-33-007-066-001/592
(BONDGAON (DEVI)) 		1833007000NRG24050720230563958 05/07/2023 Prachita Borkar 1833007WL011778 Prachita Borkar 00114 UTIB0SGDC01 492 492 Processed 11/07/2023 A192230100715 MRS PRACHITA SATISH BORKAR STATE BANK OF INDIA(508548)
93 Arjuni Morgaon MH-33-007-066-001/750
(BONDGAON (DEVI)) 		1833007000NRG24050720230564042 05/07/2023 Sanjay Giripunje 1833007WL011778 Sanjay Giripunje 00114 UTIB0SGDC01 334 334 Processed 11/07/2023 A192230100710 SHRI SANJAY RAMU GIRIPUNJE STATE BANK OF INDIA(508548)
94 Arjuni Morgaon MH-33-007-066-001/892
(BONDGAON (DEVI)) 		1833007000NRG24050720230564103 05/07/2023 Ushabai Kalidas Shahare 1833007WL011778 Ushabai Kalidas Shahare 00114 UTIB0SGDC01 330 330 Processed 11/07/2023 A192230100711 MRS USHA KALIDAS SHAHARE STATE BANK OF INDIA(508548)
95 Arjuni Morgaon MH-33-007-066-001/906
(BONDGAON (DEVI)) 		1833007000NRG24050720230564112 05/07/2023 Mangala Chakradhar Kapgate 1833007WL011778 Mangala Chakradhar Kapgate 00114 UTIB0SGDC01 330 330 Processed 11/07/2023 A192230100714 MANGALA CHAKRADHAR KAPAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Arjuni Morgaon MH-33-007-066-001/956
(BONDGAON (DEVI)) 		1833007000NRG24050720230564124 05/07/2023 Vaishali Devanand Zole 1833007WL011778 Vaishali Devanand Zole 00114 UTIB0SGDC01 495 495 Processed 11/07/2023 A192230100646 VAISHALI DEWANAND ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10222 10222
97 Arjuni Morgaon MH-33-007-015-001/208
(ELADA) 		1833007000NRG24050720230562856 05/07/2023 Manish Johari Bagderiya 1833007WL011737 Manish Johari Bagderiya 00415 SBIN0012309 273 273 Processed 11/07/2023 A192230100990 MANISH JOHARI BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Arjuni Morgaon MH-33-007-042-002/494
(MAHURKUDA) 		1833007000NRG24050720230563080 05/07/2023 Vaibhav Yuraj Patankar 1833007WL011747 Vaibhav Yuraj Patankar 00415 SBIN0012309 2220 2220 Processed 11/07/2023 A192230100555 Vaibhao Yuvaraj Patankar FINO PAYMENTS BANK LTD(608001)
99 Arjuni Morgaon MH-33-007-042-002/540
(MAHURKUDA) 		1833007000NRG24050720230563084 05/07/2023 Sunil Raut 1833007WL011747 Sunil Raut 00415 SBIN0012309 2220 2220 Processed 11/07/2023 A192230100556 MR SUNIL MURARI RAUT STATE BANK OF INDIA(508548)
100 Arjuni Morgaon MH-33-007-062-001/178
(TUKUMNARAYAN) 		1833007000NRG24050720230567908 05/07/2023 Keshav Namdev Tembhurne 1833007WL011907 Keshav Namdev Tembhurne 00415 SBIN0012309 70 70 Processed 11/07/2023 A192230100725 KESHAV NAMDEO TEMBHURNE BANK OF INDIA(508505)
101 Arjuni Morgaon MH-33-007-062-001/223
(TUKUMNARAYAN) 		1833007000NRG24050720230567974 05/07/2023 Bhavika Murlidhar Raut 1833007WL011907 Bhavika Murlidhar Raut 00415 SBIN0012309 70 70 Processed 11/07/2023 A192230100549 MURLIDHAR ANANTRAM RAUT UNION BANK OF INDIA(508500)
102 Arjuni Morgaon MH-33-007-062-001/248
(TUKUMNARAYAN) 		1833007000NRG24050720230568010 05/07/2023 Harshdip Nandesvar 1833007WL011907 Harshdip Nandesvar 00415 SBIN0012309 70 70 Processed 11/07/2023 A192230100726 HARSHDIP DAULAT NANDESHWAR UNION BANK OF INDIA(508500)
103 Arjuni Morgaon MH-33-007-062-001/257
(TUKUMNARAYAN) 		1833007000NRG24050720230568024 05/07/2023 hemant nandeswar 1833007WL011907 hemant nandeswar 00415 SBIN0012309 70 70 Processed 11/07/2023 A192230100728 MASTER HEMANT DINDAYAL NANDESHWAR STATE BANK OF INDIA(508548)
104 Arjuni Morgaon MH-33-007-066-001/108
(BONDGAON (DEVI)) 		1833007000NRG24050720230563625 05/07/2023 Bhageshri Vinod Paulzagde 1833007WL011778 Bhageshri Vinod Paulzagde 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100773 MRS BHAGYASHRI VINOD PAULZAGADE STATE BANK OF INDIA(508548)
105 Arjuni Morgaon MH-33-007-066-001/115
(BONDGAON (DEVI)) 		1833007000NRG24050720230563633 05/07/2023 Yashwant Neware 1833007WL011778 Yashwant Neware 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100781 YESHWANT BHIGAJI NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Arjuni Morgaon MH-33-007-066-001/117
(BONDGAON (DEVI)) 		1833007000NRG24050720230563634 05/07/2023 Pornima S Ramteke 1833007WL011778 Pornima S Ramteke 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100796 MRS POURNIMA SHITAL RAMTEKE STATE BANK OF INDIA(508548)
107 Arjuni Morgaon MH-33-007-066-001/120
(BONDGAON (DEVI)) 		1833007000NRG24050720230563638 05/07/2023 Akshay Vilas Ramteke 1833007WL011778 Akshay Vilas Ramteke 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100840 MR AKSHAY VILASH RAMTEKE STATE BANK OF INDIA(508548)
108 Arjuni Morgaon MH-33-007-066-001/123
(BONDGAON (DEVI)) 		1833007000NRG24050720230563641 05/07/2023 Nadira R Barsagade 1833007WL011778 Nadira R Barsagade 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100783 NADIRA RAMESH BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Arjuni Morgaon MH-33-007-066-001/126
(BONDGAON (DEVI)) 		1833007000NRG24050720230563642 05/07/2023 Saroj Lonare 1833007WL011778 Saroj Lonare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100770 MRS SAROJ CHHAGANLAL LONARE STATE BANK OF INDIA(508548)
110 Arjuni Morgaon MH-33-007-066-001/127
(BONDGAON (DEVI)) 		1833007000NRG24050720230563644 05/07/2023 Yashoda Asaram Shahare 1833007WL011778 Yashoda Asaram Shahare 00415 SBIN0012309 328 328 Processed 11/07/2023 A192230100852 YASHODA ASARAM SHAHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Arjuni Morgaon MH-33-007-066-001/131
(BONDGAON (DEVI)) 		1833007000NRG24050720230563650 05/07/2023 Mamita Bhojraj Meshram 1833007WL011778 Mamita Bhojraj Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100745 MS MAMITA SONIRAM KOLHE STATE BANK OF INDIA(508548)
112 Arjuni Morgaon MH-33-007-066-001/134
(BONDGAON (DEVI)) 		1833007000NRG24050720230563653 05/07/2023 Gopika Meshram 1833007WL011778 Gopika Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100798 GOPIKA VISHVANATH MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Arjuni Morgaon MH-33-007-066-001/138
(BONDGAON (DEVI)) 		1833007000NRG24050720230563656 05/07/2023 Mamta Baraiya 1833007WL011778 Mamta Baraiya 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100797 MRS MAMTA YADORAO BARAIYYA STATE BANK OF INDIA(508548)
114 Arjuni Morgaon MH-33-007-066-001/139
(BONDGAON (DEVI)) 		1833007000NRG24050720230563657 05/07/2023 Indira Madhukar Baraiya 1833007WL011778 Indira Madhukar Baraiya 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100983 MS INDIRA MADHUKAR BARAIYYA STATE BANK OF INDIA(508548)
115 Arjuni Morgaon MH-33-007-066-001/14
(BONDGAON (DEVI)) 		1833007000NRG24050720230563659 05/07/2023 Nirasha Shivkumar Meshram 1833007WL011778 Nirasha Shivkumar Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100550 MRS NIRASHA SHIVKUMAR MESHRAM STATE BANK OF INDIA(508548)
116 Arjuni Morgaon MH-33-007-066-001/144
(BONDGAON (DEVI)) 		1833007000NRG24050720230563661 05/07/2023 Yashoda Devre 1833007WL011778 Yashoda Devre 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100836 YASHODA RAMLAL DEORE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Arjuni Morgaon MH-33-007-066-001/150
(BONDGAON (DEVI)) 		1833007000NRG24050720230563668 05/07/2023 Bhagyesri Dinesh Thakare 1833007WL011778 Bhagyesri Dinesh Thakare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100992 BHAGYASHRI DINESH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Arjuni Morgaon MH-33-007-066-001/157
(BONDGAON (DEVI)) 		1833007000NRG24050720230563672 05/07/2023 Sindhu Vishwanath Sahare 1833007WL011778 Sindhu Vishwanath Sahare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100833 MRS INDUBAI VISHWNATH SHAHARE STATE BANK OF INDIA(508548)
119 Arjuni Morgaon MH-33-007-066-001/170
(BONDGAON (DEVI)) 		1833007000NRG24050720230563682 05/07/2023 Naina N Pustole 1833007WL011778 Naina N Pustole 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100862 NAINA NARENDRA PUSTODE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Arjuni Morgaon MH-33-007-066-001/176
(BONDGAON (DEVI)) 		1833007000NRG24050720230563687 05/07/2023 Anjira Ramteke 1833007WL011778 Anjira Ramteke 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100748 ANJIRA DIPAK RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Arjuni Morgaon MH-33-007-066-001/180
(BONDGAON (DEVI)) 		1833007000NRG24050720230563693 05/07/2023 Karuna Ramteke 1833007WL011778 Karuna Ramteke 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100736 MRS KARUNA RAHIM RAMTKE STATE BANK OF INDIA(508548)
122 Arjuni Morgaon MH-33-007-066-001/184
(BONDGAON (DEVI)) 		1833007000NRG24050720230563696 05/07/2023 Manohar Nandagavali 1833007WL011778 Manohar Nandagavali 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100772 MANOHAR BAJIRAV NANDAGAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Arjuni Morgaon MH-33-007-066-001/191
(BONDGAON (DEVI)) 		1833007000NRG24050720230563700 05/07/2023 Hirabai Ambalal Borkar 1833007WL011778 Hirabai Ambalal Borkar 00415 SBIN0012309 498 498 Processed 11/07/2023 A192230100565 RAJANI AMBALAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Arjuni Morgaon MH-33-007-066-001/194
(BONDGAON (DEVI)) 		1833007000NRG24050720230563701 05/07/2023 Jija Shantiprakash Borkar 1833007WL011778 Jija Shantiprakash Borkar 00415 SBIN0012309 498 498 Processed 11/07/2023 A192230100860 JIJA SHANTIPRAKASH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Arjuni Morgaon MH-33-007-066-001/202
(BONDGAON (DEVI)) 		1833007000NRG24050720230563706 05/07/2023 Raghunath Maroti Bhaisare 1833007WL011778 Raghunath Maroti Bhaisare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100775 RAGHUNATH MAROTI BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Arjuni Morgaon MH-33-007-066-001/206
(BONDGAON (DEVI)) 		1833007000NRG24050720230563709 05/07/2023 Shilpa Vipul Dirbude 1833007WL011778 Shilpa Vipul Dirbude 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100743 MRS SHILPA VIPUL DIRBUDE STATE BANK OF INDIA(508548)
127 Arjuni Morgaon MH-33-007-066-001/207
(BONDGAON (DEVI)) 		1833007000NRG24050720230563710 05/07/2023 Vidya A Zole 1833007WL011778 Vidya A Zole 00415 SBIN0012309 332 332 Processed 11/07/2023 A192230100819 MRS VIDHYA ASHOK ZOLE STATE BANK OF INDIA(508548)
128 Arjuni Morgaon MH-33-007-066-001/21
(BONDGAON (DEVI)) 		1833007000NRG24050720230563713 05/07/2023 Navnita K Barsagade 1833007WL011778 Navnita K Barsagade 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100780 NAVNITA KARUDAS BARSAGADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Arjuni Morgaon MH-33-007-066-001/211
(BONDGAON (DEVI)) 		1833007000NRG24050720230563714 05/07/2023 Ramabai Parsuramkar 1833007WL011778 Ramabai Parsuramkar 00415 SBIN0012309 332 332 Processed 11/07/2023 A192230100564 PARASHURAMKAR RAMABAI SHAMRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
130 Arjuni Morgaon MH-33-007-066-001/228
(BONDGAON (DEVI)) 		1833007000NRG24050720230563723 05/07/2023 Mangesh Thavare 1833007WL011778 Mangesh Thavare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100571 MR MANGESH KANHAIYALAL THAWARE STATE BANK OF INDIA(508548)
131 Arjuni Morgaon MH-33-007-066-001/231
(BONDGAON (DEVI)) 		1833007000NRG24050720230563727 05/07/2023 Jaymala Kamble 1833007WL011778 Jaymala Kamble 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100567 MRS JAYMALA AMARDAS KAMBALE STATE BANK OF INDIA(508548)
132 Arjuni Morgaon MH-33-007-066-001/234
(BONDGAON (DEVI)) 		1833007000NRG24050720230563731 05/07/2023 Gaya Ashok Paulzagade 1833007WL011778 Gaya Ashok Paulzagade 00415 SBIN0012309 498 498 Processed 11/07/2023 A192230100984 MRS GAYA ASHOK PAULZAGADE STATE BANK OF INDIA(508548)
133 Arjuni Morgaon MH-33-007-066-001/236
(BONDGAON (DEVI)) 		1833007000NRG24050720230563732 05/07/2023 Amrapali Borkar 1833007WL011778 Amrapali Borkar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100799 AMRAPALIKA RAMESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Arjuni Morgaon MH-33-007-066-001/239
(BONDGAON (DEVI)) 		1833007000NRG24050720230563733 05/07/2023 Pushpa Borkar 1833007WL011778 Pushpa Borkar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100816 PUSHPATAI HIRALALJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Arjuni Morgaon MH-33-007-066-001/243
(BONDGAON (DEVI)) 		1833007000NRG24050720230563737 05/07/2023 Raju Borkar 1833007WL011778 Raju Borkar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100831 MR RAJU MURARI BORKAR STATE BANK OF INDIA(508548)
136 Arjuni Morgaon MH-33-007-066-001/243
(BONDGAON (DEVI)) 		1833007000NRG24050720230563736 05/07/2023 Vilash Borkar 1833007WL011778 Vilash Borkar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100830 MR VILAS MURARI BORKAR STATE BANK OF INDIA(508548)
137 Arjuni Morgaon MH-33-007-066-001/245
(BONDGAON (DEVI)) 		1833007000NRG24050720230563739 05/07/2023 Naresh Baraiya 1833007WL011778 Naresh Baraiya 00415 SBIN0012309 498 498 Processed 11/07/2023 A192230100776 NARESH GANESH BARRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Arjuni Morgaon MH-33-007-066-001/253
(BONDGAON (DEVI)) 		1833007000NRG24050720230563746 05/07/2023 Shashikaran Walde 1833007WL011778 Shashikaran Walde 00415 SBIN0012309 332 332 Processed 11/07/2023 A192230100558 MRS SHASHIKIRAN ISHWARDAS WALDE STATE BANK OF INDIA(508548)
139 Arjuni Morgaon MH-33-007-066-001/254
(BONDGAON (DEVI)) 		1833007000NRG24050720230563747 05/07/2023 Pratibha Ramteke 1833007WL011778 Pratibha Ramteke 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100809 PRATHIBHA MAROTI RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Arjuni Morgaon MH-33-007-066-001/256
(BONDGAON (DEVI)) 		1833007000NRG24050720230563748 05/07/2023 Sanghmitra Nandeshwar 1833007WL011778 Sanghmitra Nandeshwar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100778 SANGHMITRA DAKRAM NANDESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Arjuni Morgaon MH-33-007-066-001/258
(BONDGAON (DEVI)) 		1833007000NRG24050720230563750 05/07/2023 Bhumita Bhaisare 1833007WL011778 Bhumita Bhaisare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100557 MRS BHUMITA BHAJANDAS BHAISARE STATE BANK OF INDIA(508548)
142 Arjuni Morgaon MH-33-007-066-001/264
(BONDGAON (DEVI)) 		1833007000NRG24050720230563753 05/07/2023 Pramod Shahare 1833007WL011778 Pramod Shahare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100730 MR PRAMOD BHIWA SHAHARE STATE BANK OF INDIA(508548)
143 Arjuni Morgaon MH-33-007-066-001/264
(BONDGAON (DEVI)) 		1833007000NRG24050720230563754 05/07/2023 Rahul Shahare 1833007WL011778 Rahul Shahare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100733 MR RAHUL BHIVA SHAHARE STATE BANK OF INDIA(508548)
144 Arjuni Morgaon MH-33-007-066-001/279
(BONDGAON (DEVI)) 		1833007000NRG24050720230563761 05/07/2023 Triveni Abhiman Shahare 1833007WL011778 Triveni Abhiman Shahare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100790 MASTER TRIVENI NAJUKRAM NEWARE STATE BANK OF INDIA(508548)
145 Arjuni Morgaon MH-33-007-066-001/290
(BONDGAON (DEVI)) 		1833007000NRG24050720230563766 05/07/2023 Vishal Yadorao Meshram 1833007WL011778 Vishal Yadorao Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100854 MR VISHAL YADORAO MESHRAM STATE BANK OF INDIA(508548)
146 Arjuni Morgaon MH-33-007-066-001/292
(BONDGAON (DEVI)) 		1833007000NRG24050720230563768 05/07/2023 Pitambari Mankar 1833007WL011778 Pitambari Mankar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100978 PITAMBARI KHEMRAJ MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Arjuni Morgaon MH-33-007-066-001/295
(BONDGAON (DEVI)) 		1833007000NRG24050720230563770 05/07/2023 Nirasha Meshram 1833007WL011778 Nirasha Meshram 00415 SBIN0012309 328 328 Processed 11/07/2023 A192230100735 MRS NIRASHA GULAB MESHRAM STATE BANK OF INDIA(508548)
148 Arjuni Morgaon MH-33-007-066-001/296
(BONDGAON (DEVI)) 		1833007000NRG24050720230563771 05/07/2023 Kusum Borkar 1833007WL011778 Kusum Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100839 KUSUM VISHWANATH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Arjuni Morgaon MH-33-007-066-001/296
(BONDGAON (DEVI)) 		1833007000NRG24050720230563772 05/07/2023 Rajesh Borkar 1833007WL011778 Rajesh Borkar 00415 SBIN0012309 1365 1365 Processed 11/07/2023 A192230100731 RAJESH VISHWANATH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Arjuni Morgaon MH-33-007-066-001/30
(BONDGAON (DEVI)) 		1833007000NRG24050720230563775 05/07/2023 Akash Lade 1833007WL011778 Akash Lade 00415 SBIN0012309 164 164 Processed 11/07/2023 A192230100750 MR AKASH LEKRAM LADE STATE BANK OF INDIA(508548)
151 Arjuni Morgaon MH-33-007-066-001/305
(BONDGAON (DEVI)) 		1833007000NRG24050720230563779 05/07/2023 Kunda V Sendare 1833007WL011778 Kunda V Sendare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100784 MRS KUNDA VINAYAK SHENDRE STATE BANK OF INDIA(508548)
152 Arjuni Morgaon MH-33-007-066-001/310
(BONDGAON (DEVI)) 		1833007000NRG24050720230563781 05/07/2023 Devangana Borkar 1833007WL011778 Devangana Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100818 DEVANGANA DAULAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Arjuni Morgaon MH-33-007-066-001/331
(BONDGAON (DEVI)) 		1833007000NRG24050720230563796 05/07/2023 Lata Meshram 1833007WL011778 Lata Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100829 MRS LATA SADHU MESHRAM STATE BANK OF INDIA(508548)
154 Arjuni Morgaon MH-33-007-066-001/332
(BONDGAON (DEVI)) 		1833007000NRG24050720230563797 05/07/2023 Kamala Fagu Gahane 1833007WL011778 Kamala Fagu Gahane 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100561 MRS KAMLA FAGORAM GAHANE STATE BANK OF INDIA(508548)
155 Arjuni Morgaon MH-33-007-066-001/341
(BONDGAON (DEVI)) 		1833007000NRG24050720230563800 05/07/2023 Yogeshwari Anil Meshram 1833007WL011778 Yogeshwari Anil Meshram 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100568 YOGESHWARI ANIRUDDH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
156 Arjuni Morgaon MH-33-007-066-001/342
(BONDGAON (DEVI)) 		1833007000NRG24050720230563802 05/07/2023 Diksha Satish Meshram 1833007WL011778 Diksha Satish Meshram 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100981 MRS DIKSHA SATISH MESHRAM STATE BANK OF INDIA(508548)
157 Arjuni Morgaon MH-33-007-066-001/342
(BONDGAON (DEVI)) 		1833007000NRG24050720230563801 05/07/2023 Shanta Pundalik Meshram 1833007WL011778 Shanta Pundalik Meshram 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100835 MRS SHARDA KUNDALIK MESHRAM STATE BANK OF INDIA(508548)
158 Arjuni Morgaon MH-33-007-066-001/348
(BONDGAON (DEVI)) 		1833007000NRG24050720230563807 05/07/2023 Ratnamala P Borkar 1833007WL011778 Ratnamala P Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100813 RATNAMALA PYARELAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Arjuni Morgaon MH-33-007-066-001/349
(BONDGAON (DEVI)) 		1833007000NRG24050720230563808 05/07/2023 Jasvanta Borkar 1833007WL011778 Jasvanta Borkar 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100817 JASWANTA RAMKRISHNA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Arjuni Morgaon MH-33-007-066-001/351
(BONDGAON (DEVI)) 		1833007000NRG24050720230563810 05/07/2023 Lina Kartik Meshram 1833007WL011778 Lina Kartik Meshram 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100753 LINA KARTIK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Arjuni Morgaon MH-33-007-066-001/354
(BONDGAON (DEVI)) 		1833007000NRG24050720230563812 05/07/2023 Indira Thavare 1833007WL011778 Indira Thavare 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100826 MRS INDIRA KHUSHAL THAWARE STATE BANK OF INDIA(508548)
162 Arjuni Morgaon MH-33-007-066-001/355
(BONDGAON (DEVI)) 		1833007000NRG24050720230563813 05/07/2023 Chaya Nashik Borkar 1833007WL011778 Chaya Nashik Borkar 00415 SBIN0012309 328 328 Processed 11/07/2023 A192230100761 CHHAYA NASHIK BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Arjuni Morgaon MH-33-007-066-001/363
(BONDGAON (DEVI)) 		1833007000NRG24050720230563817 05/07/2023 Suman Iswar Sakhare 1833007WL011778 Suman Iswar Sakhare 00415 SBIN0012309 328 328 Rejected 11/07/2023 A192230100805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Arjuni Morgaon MH-33-007-066-001/366
(BONDGAON (DEVI)) 		1833007000NRG24050720230563819 05/07/2023 Varsha Parvate 1833007WL011778 Varsha Parvate 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100576 MRS WARSHA BALKRUSHNA PARWATE STATE BANK OF INDIA(508548)
165 Arjuni Morgaon MH-33-007-066-001/366
(BONDGAON (DEVI)) 		1833007000NRG24050720230563820 05/07/2023 Vikky Parvate 1833007WL011778 Vikky Parvate 00415 SBIN0012309 1092 1092 Processed 11/07/2023 A192230100755 MR VIKKY BALKRUSHNA PARWATE STATE BANK OF INDIA(508548)
166 Arjuni Morgaon MH-33-007-066-001/376
(BONDGAON (DEVI)) 		1833007000NRG24050720230563825 05/07/2023 Revata R Borkar 1833007WL011778 Revata R Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100806 REVTA RAJIRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Arjuni Morgaon MH-33-007-066-001/377
(BONDGAON (DEVI)) 		1833007000NRG24050720230563826 05/07/2023 Kapila Borkar 1833007WL011778 Kapila Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100795 MRS KAPILA ENAKUMAR BORKAR STATE BANK OF INDIA(508548)
168 Arjuni Morgaon MH-33-007-066-001/384
(BONDGAON (DEVI)) 		1833007000NRG24050720230563830 05/07/2023 Premlata Nagose 1833007WL011778 Premlata Nagose 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100734 PREMLATA SHESRAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Arjuni Morgaon MH-33-007-066-001/389
(BONDGAON (DEVI)) 		1833007000NRG24050720230563832 05/07/2023 Sharda Borkar 1833007WL011778 Sharda Borkar 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100791 MRS SHARDA HIVRAJ BORKAR STATE BANK OF INDIA(508548)
170 Arjuni Morgaon MH-33-007-066-001/393
(BONDGAON (DEVI)) 		1833007000NRG24050720230563833 05/07/2023 Vimal P Borkar 1833007WL011778 Vimal P Borkar 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100786 VIMAL PATIRAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Arjuni Morgaon MH-33-007-066-001/398
(BONDGAON (DEVI)) 		1833007000NRG24050720230563836 05/07/2023 Vishakha Ramteke 1833007WL011778 Vishakha Ramteke 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100575 MRS VISHAKHA PRUTHVIRAJ RAMTEKE STATE BANK OF INDIA(508548)
172 Arjuni Morgaon MH-33-007-066-001/399
(BONDGAON (DEVI)) 		1833007000NRG24050720230563837 05/07/2023 Tarunabai O Meshram 1833007WL011778 Tarunabai O Meshram 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100866 MRS TARUNA OMPRAKASH MESHRAM STATE BANK OF INDIA(508548)
173 Arjuni Morgaon MH-33-007-066-001/409
(BONDGAON (DEVI)) 		1833007000NRG24050720230563840 05/07/2023 Rajni Tulshiram Ramteke 1833007WL011778 Rajni Tulshiram Ramteke 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100980 MRS RAJANI TULSIRAM MESHRAM STATE BANK OF INDIA(508548)
174 Arjuni Morgaon MH-33-007-066-001/418
(BONDGAON (DEVI)) 		1833007000NRG24050720230563845 05/07/2023 Sunita Meshram 1833007WL011778 Sunita Meshram 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100828 MRS SUNITA SHANTIPRAKASH MESHRAM STATE BANK OF INDIA(508548)
175 Arjuni Morgaon MH-33-007-066-001/421
(BONDGAON (DEVI)) 		1833007000NRG24050720230563847 05/07/2023 Viju Walde 1833007WL011778 Viju Walde 00415 SBIN0012309 332 332 Processed 11/07/2023 A192230100814 MRS VIJUTAI VINAYAK WALDE STATE BANK OF INDIA(508548)
176 Arjuni Morgaon MH-33-007-066-001/436
(BONDGAON (DEVI)) 		1833007000NRG24050720230563852 05/07/2023 Bhimabai Nilkanth Meshram 1833007WL011778 Bhimabai Nilkanth Meshram 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100823 BHIMA NILKANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Arjuni Morgaon MH-33-007-066-001/443
(BONDGAON (DEVI)) 		1833007000NRG24050720230563858 05/07/2023 Sarita Hivraj Meshram 1833007WL011778 Sarita Hivraj Meshram 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100757 MRS SARITA HIWARAJ MESHRAM STATE BANK OF INDIA(508548)
178 Arjuni Morgaon MH-33-007-066-001/448
(BONDGAON (DEVI)) 		1833007000NRG24050720230563863 05/07/2023 Dipali Mahendra Meshram 1833007WL011778 Dipali Mahendra Meshram 00415 SBIN0012309 166 166 Processed 11/07/2023 A192230100993 DIPALI MAHENDRA MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
179 Arjuni Morgaon MH-33-007-066-001/451
(BONDGAON (DEVI)) 		1833007000NRG24050720230563865 05/07/2023 Anushaya Zole 1833007WL011778 Anushaya Zole 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100847 MRS ANUSAYA RAMESHJI ZOLE STATE BANK OF INDIA(508548)
180 Arjuni Morgaon MH-33-007-066-001/452
(BONDGAON (DEVI)) 		1833007000NRG24050720230563866 05/07/2023 Anusaya D Zole 1833007WL011778 Anusaya D Zole 00415 SBIN0012309 498 498 Processed 11/07/2023 A192230100559 MRS ANUSAYA DHANRAJ ZOLE STATE BANK OF INDIA(508548)
181 Arjuni Morgaon MH-33-007-066-001/461
(BONDGAON (DEVI)) 		1833007000NRG24050720230563871 05/07/2023 Anushaya Zole 1833007WL011778 Anushaya Zole 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100851 MRS ANUSAYA NAJUKRAM ZOLE STATE BANK OF INDIA(508548)
182 Arjuni Morgaon MH-33-007-066-001/461
(BONDGAON (DEVI)) 		1833007000NRG24050720230563872 05/07/2023 Sarita Amita Zole 1833007WL011778 Sarita Amita Zole 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100825 SARITA AMIT ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Arjuni Morgaon MH-33-007-066-001/465
(BONDGAON (DEVI)) 		1833007000NRG24050720230563873 05/07/2023 Nemichand Ramteke 1833007WL011778 Nemichand Ramteke 00415 SBIN0012309 166 166 Processed 11/07/2023 A192230100729 NEMICHAND NAMDEO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Arjuni Morgaon MH-33-007-066-001/47
(BONDGAON (DEVI)) 		1833007000NRG24050720230563876 05/07/2023 Rajani Jaiypal Wadhai 1833007WL011778 Rajani Jaiypal Wadhai 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100971 MRS RAJNI JAIPAL WADHAI STATE BANK OF INDIA(508548)
185 Arjuni Morgaon MH-33-007-066-001/476
(BONDGAON (DEVI)) 		1833007000NRG24050720230563881 05/07/2023 Shanta Mahadeo Kotrange 1833007WL011778 Shanta Mahadeo Kotrange 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100989 MRS SHANTABAI MAHADEO KOTRANGE STATE BANK OF INDIA(508548)
186 Arjuni Morgaon MH-33-007-066-001/477
(BONDGAON (DEVI)) 		1833007000NRG24050720230563883 05/07/2023 Chandrkla Hemraj Meshram 1833007WL011778 Chandrkla Hemraj Meshram 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100865 CHANDRAKALA HEMRAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Arjuni Morgaon MH-33-007-066-001/488
(BONDGAON (DEVI)) 		1833007000NRG24050720230563891 05/07/2023 Darshna Thavare 1833007WL011778 Darshna Thavare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100800 MRS DARSHANA BHASHKAR THAWARE STATE BANK OF INDIA(508548)
188 Arjuni Morgaon MH-33-007-066-001/491
(BONDGAON (DEVI)) 		1833007000NRG24050720230563893 05/07/2023 Sushma Raut 1833007WL011778 Sushma Raut 00415 SBIN0012309 332 332 Processed 11/07/2023 A192230100995 MRS SUSHMA YASHWANT RAUT STATE BANK OF INDIA(508548)
189 Arjuni Morgaon MH-33-007-066-001/493
(BONDGAON (DEVI)) 		1833007000NRG24050720230563896 05/07/2023 Nilima T Zole 1833007WL011778 Nilima T Zole 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100807 NILIMA TARAACHAND ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Arjuni Morgaon MH-33-007-066-001/5
(BONDGAON (DEVI)) 		1833007000NRG24050720230563901 05/07/2023 Sima Chandrasekhar Thavare 1833007WL011778 Sima Chandrasekhar Thavare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100987 MRS SIMA CHANDRASHEKHAR THAWARE STATE BANK OF INDIA(508548)
191 Arjuni Morgaon MH-33-007-066-001/500
(BONDGAON (DEVI)) 		1833007000NRG24050720230563902 05/07/2023 Gayatri Manik Meshram 1833007WL011778 Gayatri Manik Meshram 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100746 MS GAYATRI MANIK MESHRAM STATE BANK OF INDIA(508548)
192 Arjuni Morgaon MH-33-007-066-001/508
(BONDGAON (DEVI)) 		1833007000NRG24050720230563906 05/07/2023 Dipali S Mankar 1833007WL011778 Dipali S Mankar 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100861 MRS DIPAWALI SHIVPRAKASH MANKAR STATE BANK OF INDIA(508548)
193 Arjuni Morgaon MH-33-007-066-001/509
(BONDGAON (DEVI)) 		1833007000NRG24050720230563907 05/07/2023 Jaishri chetan Senndare 1833007WL011778 Jaishri chetan Senndare 00415 SBIN0012309 664 664 Processed 11/07/2023 A192230100737 MRS JAISHRI CHETAN SHENDARE STATE BANK OF INDIA(508548)
194 Arjuni Morgaon MH-33-007-066-001/515
(BONDGAON (DEVI)) 		1833007000NRG24050720230563911 05/07/2023 Saurabh Revaram Paulzagade 1833007WL011778 Saurabh Revaram Paulzagade 00415 SBIN0012309 819 819 Processed 11/07/2023 A192230100856 MR SAURABH REWAJI PAULZAGADE STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-066-001/526
(BONDGAON (DEVI)) 		1833007000NRG24050720230563914 05/07/2023 Sisukala S Sendre 1833007WL011778 Sisukala S Sendre 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100863 MRS SHISHUKALA RAJKUMAR SHENDRE STATE BANK OF INDIA(508548)
196 Arjuni Morgaon MH-33-007-066-001/528
(BONDGAON (DEVI)) 		1833007000NRG24050720230563915 05/07/2023 Bhagyashri Umesh Shende 1833007WL011778 Bhagyashri Umesh Shende 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100998 MRS BHAGYASHRI UMESH SHENDE STATE BANK OF INDIA(508548)
197 Arjuni Morgaon MH-33-007-066-001/532
(BONDGAON (DEVI)) 		1833007000NRG24050720230563919 05/07/2023 Akshay Fuldas Walde 1833007WL011778 Akshay Fuldas Walde 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100996 MR AKSHAY FULDAS WALDE STATE BANK OF INDIA(508548)
198 Arjuni Morgaon MH-33-007-066-001/535
(BONDGAON (DEVI)) 		1833007000NRG24050720230563922 05/07/2023 Archana Vijay Yasansure 1833007WL011778 Archana Vijay Yasansure 00415 SBIN0012309 328 328 Processed 11/07/2023 A192230100858 MRS LAJWANTA VIJAY YESANSURE STATE BANK OF INDIA(508548)
199 Arjuni Morgaon MH-33-007-066-001/541
(BONDGAON (DEVI)) 		1833007000NRG24050720230563925 05/07/2023 Anita Yogesh Satilaye 1833007WL011778 Anita Yogesh Satilaye 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100834 ANITA YOGESH SATIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Arjuni Morgaon MH-33-007-066-001/541
(BONDGAON (DEVI)) 		1833007000NRG24050720230563924 05/07/2023 Maya R Satilaye 1833007WL011778 Maya R Satilaye 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100793 MAYA RAJU SATIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Arjuni Morgaon MH-33-007-066-001/547
(BONDGAON (DEVI)) 		1833007000NRG24050720230563930 05/07/2023 Mamata Jaypal Kambale 1833007WL011778 Mamata Jaypal Kambale 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100979 MRS MAMITA JAYPAL KAMBADE STATE BANK OF INDIA(508548)
202 Arjuni Morgaon MH-33-007-066-001/561
(BONDGAON (DEVI)) 		1833007000NRG24050720230563938 05/07/2023 Anita Ravindra Sakhare 1833007WL011778 Anita Ravindra Sakhare 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100554 MRS UNITA RAVIINDRA SAKHARE STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-066-001/563
(BONDGAON (DEVI)) 		1833007000NRG24050720230563939 05/07/2023 Koushlya Shende 1833007WL011778 Koushlya Shende 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100845 MRS KAUSHALYA RAMCHANDRA SHENDE STATE BANK OF INDIA(508548)
204 Arjuni Morgaon MH-33-007-066-001/569
(BONDGAON (DEVI)) 		1833007000NRG24050720230563944 05/07/2023 parbata nakade 1833007WL011778 parbata nakade 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100850 MRS JASUBAI DUDHARAM NAKADE STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-066-001/57
(BONDGAON (DEVI)) 		1833007000NRG24050720230563945 05/07/2023 Sunita Tulshiram Zole 1833007WL011778 Sunita Tulshiram Zole 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100991 MRS SUNITA TULSHIRAM ZOLE STATE BANK OF INDIA(508548)
206 Arjuni Morgaon MH-33-007-066-001/571
(BONDGAON (DEVI)) 		1833007000NRG24050720230563947 05/07/2023 Jayanda Devdas Shahare 1833007WL011778 Jayanda Devdas Shahare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100841 JAYENDRABAI DEODAS SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Arjuni Morgaon MH-33-007-066-001/579
(BONDGAON (DEVI)) 		1833007000NRG24050720230563950 05/07/2023 Sudam S Zole 1833007WL011778 Sudam S Zole 00415 SBIN0012309 328 328 Processed 11/07/2023 A192230100853 SUDAM SONBA ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Arjuni Morgaon MH-33-007-066-001/586
(BONDGAON (DEVI)) 		1833007000NRG24050720230563954 05/07/2023 Durga Borkar 1833007WL011778 Durga Borkar 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100838 DURGA ANIL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Arjuni Morgaon MH-33-007-066-001/6
(BONDGAON (DEVI)) 		1833007000NRG24050720230563960 05/07/2023 Vanita Sanjay Kalsarpe 1833007WL011778 Vanita Sanjay Kalsarpe 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100849 MRS VANITA SANJAY KALSARPE STATE BANK OF INDIA(508548)
210 Arjuni Morgaon MH-33-007-066-001/602
(BONDGAON (DEVI)) 		1833007000NRG24050720230563964 05/07/2023 Jashubai M Borkar 1833007WL011778 Jashubai M Borkar 00415 SBIN0012309 164 164 Processed 11/07/2023 A192230100855 MRS JASUNDA MANOHAR BORKAR STATE BANK OF INDIA(508548)
211 Arjuni Morgaon MH-33-007-066-001/611-A
(BONDGAON (DEVI)) 		1833007000NRG24050720230563967 05/07/2023 Mayabai Bhaisare 1833007WL011778 Mayabai Bhaisare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100754 MAYABAI KEWALDAS BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Arjuni Morgaon MH-33-007-066-001/631
(BONDGAON (DEVI)) 		1833007000NRG24050720230563973 05/07/2023 Sharda Hemraj Neware 1833007WL011778 Sharda Hemraj Neware 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100751 SHARDA HEMRAJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Arjuni Morgaon MH-33-007-066-001/635
(BONDGAON (DEVI)) 		1833007000NRG24050720230563976 05/07/2023 Tiruna Hariji Parwate 1833007WL011778 Tiruna Hariji Parwate 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100822 MRS TIRUNA HARIJI PARWATE STATE BANK OF INDIA(508548)
214 Arjuni Morgaon MH-33-007-066-001/636
(BONDGAON (DEVI)) 		1833007000NRG24050720230563977 05/07/2023 Tanuja Ramteke 1833007WL011778 Tanuja Ramteke 00415 SBIN0012309 492 492 Processed 11/07/2023 A192230100803 MRS TANUJA DEVENDRA RAMTEKE STATE BANK OF INDIA(508548)
215 Arjuni Morgaon MH-33-007-066-001/64
(BONDGAON (DEVI)) 		1833007000NRG24050720230563979 05/07/2023 Amol S Hukare 1833007WL011778 Amol S Hukare 00415 SBIN0012309 656 656 Processed 11/07/2023 A192230100975 MR AMOL SUBHASH HUKARE STATE BANK OF INDIA(508548)
216 Arjuni Morgaon MH-33-007-066-001/648
(BONDGAON (DEVI)) 		1833007000NRG24050720230563983 05/07/2023 Jaimala Ashish Ramteke 1833007WL011778 Jaimala Ashish Ramteke 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100988 MRS JAYMALA ASHISH RAMTEKE STATE BANK OF INDIA(508548)
217 Arjuni Morgaon MH-33-007-066-001/652
(BONDGAON (DEVI)) 		1833007000NRG24050720230563985 05/07/2023 Sachin Ashok Bramhankar 1833007WL011778 Sachin Ashok Bramhankar 00415 SBIN0012309 167 167 Processed 11/07/2023 A192230100787 MR SACHIN ASHOK BRAMHANKAR STATE BANK OF INDIA(508548)
218 Arjuni Morgaon MH-33-007-066-001/653
(BONDGAON (DEVI)) 		1833007000NRG24050720230563986 05/07/2023 Manisha Meshram 1833007WL011778 Manisha Meshram 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100785 MRS MANISHA MANOHAR MESHRAM STATE BANK OF INDIA(508548)
219 Arjuni Morgaon MH-33-007-066-001/662
(BONDGAON (DEVI)) 		1833007000NRG24050720230563992 05/07/2023 Santosh S Meshram 1833007WL011778 Santosh S Meshram 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100562 MR SANTOSH SHALIKRAM MESHRAM STATE BANK OF INDIA(508548)
220 Arjuni Morgaon MH-33-007-066-001/668
(BONDGAON (DEVI)) 		1833007000NRG24050720230563993 05/07/2023 Arati Barsagade 1833007WL011778 Arati Barsagade 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100994 ARATI DHIVARU MESHRAM BANK OF INDIA(508505)
221 Arjuni Morgaon MH-33-007-066-001/670
(BONDGAON (DEVI)) 		1833007000NRG24050720230563995 05/07/2023 Suman Zole 1833007WL011778 Suman Zole 00415 SBIN0012309 334 334 Processed 11/07/2023 A192230100563 SUMAN NITARAM ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Arjuni Morgaon MH-33-007-066-001/677
(BONDGAON (DEVI)) 		1833007000NRG24050720230563998 05/07/2023 Rekha M Neware 1833007WL011778 Rekha M Neware 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100779 REKHA MUKES NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Arjuni Morgaon MH-33-007-066-001/679
(BONDGAON (DEVI)) 		1833007000NRG24050720230563999 05/07/2023 Mangala Mankar 1833007WL011778 Mangala Mankar 00415 SBIN0012309 167 167 Processed 11/07/2023 A192230100846 MRS MANGALA TIKARAM MANKAR STATE BANK OF INDIA(508548)
224 Arjuni Morgaon MH-33-007-066-001/68
(BONDGAON (DEVI)) 		1833007000NRG24050720230564000 05/07/2023 Lopa Borkar 1833007WL011778 Lopa Borkar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100769 MRS LOPATAI DHUPSHAW BORKAR STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-066-001/69
(BONDGAON (DEVI)) 		1833007000NRG24050720230564002 05/07/2023 Kuldip Taware 1833007WL011778 Kuldip Taware 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100767 KULDIP RASTRAPAL THAWARE BANK OF INDIA(508505)
226 Arjuni Morgaon MH-33-007-066-001/69
(BONDGAON (DEVI)) 		1833007000NRG24050720230564001 05/07/2023 Trupti Rashtrapal Thaware 1833007WL011778 Trupti Rashtrapal Thaware 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100740 TRUPTI RASTRAPAL THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 Arjuni Morgaon MH-33-007-066-001/693
(BONDGAON (DEVI)) 		1833007000NRG24050720230564003 05/07/2023 Pratibha V Borkar 1833007WL011778 Pratibha V Borkar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100812 PRATIBHA VIJAY BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Arjuni Morgaon MH-33-007-066-001/7
(BONDGAON (DEVI)) 		1833007000NRG24050720230564004 05/07/2023 Umesh Walde 1833007WL011778 Umesh Walde 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100749 UMESH DHANU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Arjuni Morgaon MH-33-007-066-001/703
(BONDGAON (DEVI)) 		1833007000NRG24050720230564010 05/07/2023 ranjana d bahanthade 1833007WL011778 ranjana d bahanthade 00415 SBIN0012309 334 334 Processed 11/07/2023 A192230100832 MRS RANJANA DIPAK BAWANTHADE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-066-001/704
(BONDGAON (DEVI)) 		1833007000NRG24050720230564011 05/07/2023 Dilipkumar Dadaji Borkar 1833007WL011778 Dilipkumar Dadaji Borkar 00415 SBIN0012309 167 167 Processed 11/07/2023 A192230100808 DILIPKUMAR DADAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Arjuni Morgaon MH-33-007-066-001/705
(BONDGAON (DEVI)) 		1833007000NRG24050720230564012 05/07/2023 Manisha Rohitkumar Borkar 1833007WL011778 Manisha Rohitkumar Borkar 00415 SBIN0012309 501 501 Processed 11/07/2023 A192230100827 MANISHA ROHITKUMAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Arjuni Morgaon MH-33-007-066-001/708
(BONDGAON (DEVI)) 		1833007000NRG24050720230564015 05/07/2023 Chunnitai Choudhari 1833007WL011778 Chunnitai Choudhari 00415 SBIN0012309 501 501 Processed 11/07/2023 A192230100801 CHUNNITAI SHAILESH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Arjuni Morgaon MH-33-007-066-001/71
(BONDGAON (DEVI)) 		1833007000NRG24050720230564017 05/07/2023 Dipali Hivrajji Neware 1833007WL011778 Dipali Hivrajji Neware 00415 SBIN0012309 334 334 Processed 11/07/2023 A192230100768 MRS DIPALI HIVRAJ NEWARE STATE BANK OF INDIA(508548)
234 Arjuni Morgaon MH-33-007-066-001/71
(BONDGAON (DEVI)) 		1833007000NRG24050720230564016 05/07/2023 Kousallya Madhorao Neware 1833007WL011778 Kousallya Madhorao Neware 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100843 KAUSAL MADHORAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Arjuni Morgaon MH-33-007-066-001/712
(BONDGAON (DEVI)) 		1833007000NRG24050720230564019 05/07/2023 Chhaya Meshram 1833007WL011778 Chhaya Meshram 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100560 MRS CHHAYA MUKHARU MESHRAM STATE BANK OF INDIA(508548)
236 Arjuni Morgaon MH-33-007-066-001/714
(BONDGAON (DEVI)) 		1833007000NRG24050720230564022 05/07/2023 Indira Thakre 1833007WL011778 Indira Thakre 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100572 INDIRA ISHWARDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Arjuni Morgaon MH-33-007-066-001/721
(BONDGAON (DEVI)) 		1833007000NRG24050720230564027 05/07/2023 Suman Meshram 1833007WL011778 Suman Meshram 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100982 MRS SUMAN TULARAM MESHRAM STATE BANK OF INDIA(508548)
238 Arjuni Morgaon MH-33-007-066-001/724
(BONDGAON (DEVI)) 		1833007000NRG24050720230564029 05/07/2023 Bacchu M Nakade 1833007WL011778 Bacchu M Nakade 00415 SBIN0012309 501 501 Processed 11/07/2023 A192230100972 BACHHU MANIK NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Arjuni Morgaon MH-33-007-066-001/726
(BONDGAON (DEVI)) 		1833007000NRG24050720230564030 05/07/2023 Kavita Zole 1833007WL011778 Kavita Zole 00415 SBIN0012309 501 501 Processed 11/07/2023 A192230100802 KAVITA JAIPAL ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Arjuni Morgaon MH-33-007-066-001/736
(BONDGAON (DEVI)) 		1833007000NRG24050720230564034 05/07/2023 Losana Roman Borkar 1833007WL011778 Losana Roman Borkar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100759 MRS LOSHNA ROMAN BORKAR STATE BANK OF INDIA(508548)
241 Arjuni Morgaon MH-33-007-066-001/74
(BONDGAON (DEVI)) 		1833007000NRG24050720230564035 05/07/2023 Shindhu H Gondhale 1833007WL011778 Shindhu H Gondhale 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100763 MRS SINDHU HOMPRAKASH GONDHALE STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-066-001/740
(BONDGAON (DEVI)) 		1833007000NRG24050720230564036 05/07/2023 Mamta Borkar 1833007WL011778 Mamta Borkar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100566 MAMTA GHANSHYAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Arjuni Morgaon MH-33-007-066-001/742
(BONDGAON (DEVI)) 		1833007000NRG24050720230564037 05/07/2023 Anita Shende 1833007WL011778 Anita Shende 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100824 MRS ANITA SANJAY SHENDE STATE BANK OF INDIA(508548)
244 Arjuni Morgaon MH-33-007-066-001/748
(BONDGAON (DEVI)) 		1833007000NRG24050720230564039 05/07/2023 Nirasha Shahare 1833007WL011778 Nirasha Shahare 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100815 NIRASHA MANOJ SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Arjuni Morgaon MH-33-007-066-001/75
(BONDGAON (DEVI)) 		1833007000NRG24050720230564041 05/07/2023 Lankeshwari Chandrasekhar Lanjewar 1833007WL011778 Lankeshwari Chandrasekhar Lanjewar 00415 SBIN0012309 334 334 Processed 11/07/2023 A192230100764 MRS LEKESHWARI SHEKHAR LANJEWAR STATE BANK OF INDIA(508548)
246 Arjuni Morgaon MH-33-007-066-001/755
(BONDGAON (DEVI)) 		1833007000NRG24050720230564043 05/07/2023 Indu Hemraj Lanjewar 1833007WL011778 Indu Hemraj Lanjewar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100774 MRS INDU HEMARAJ LANJEWAR STATE BANK OF INDIA(508548)
247 Arjuni Morgaon MH-33-007-066-001/756
(BONDGAON (DEVI)) 		1833007000NRG24050720230564044 05/07/2023 Rajeshri Balkrushna Mankar 1833007WL011778 Rajeshri Balkrushna Mankar 00415 SBIN0012309 1365 1365 Processed 11/07/2023 A192230100976 MISS RAJESHRI BALKRUSHNA MANKAR STATE BANK OF INDIA(508548)
248 Arjuni Morgaon MH-33-007-066-001/764
(BONDGAON (DEVI)) 		1833007000NRG24050720230564049 05/07/2023 Dharmendra N Lanjewar 1833007WL011778 Dharmendra N Lanjewar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100744 MR DHARMENDRA NAJUKRAM LANJEWAR STATE BANK OF INDIA(508548)
249 Arjuni Morgaon MH-33-007-066-001/765
(BONDGAON (DEVI)) 		1833007000NRG24050720230564050 05/07/2023 Sharda J Pustode 1833007WL011778 Sharda J Pustode 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100741 MRS SHARDA JAGDISH PUSTODE STATE BANK OF INDIA(508548)
250 Arjuni Morgaon MH-33-007-066-001/770
(BONDGAON (DEVI)) 		1833007000NRG24050720230564052 05/07/2023 Kaushlya G Borkar 1833007WL011778 Kaushlya G Borkar 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100837 KAOSALYA GULAB BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Arjuni Morgaon MH-33-007-066-001/773
(BONDGAON (DEVI)) 		1833007000NRG24050720230564053 05/07/2023 Subhangi S Zole 1833007WL011778 Subhangi S Zole 00415 SBIN0012309 334 334 Processed 11/07/2023 A192230100739 SHUBHANGI SUNIL ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Arjuni Morgaon MH-33-007-066-001/778
(BONDGAON (DEVI)) 		1833007000NRG24050720230564055 05/07/2023 Pritam Mahadharmik Thaware 1833007WL011778 Pritam Mahadharmik Thaware 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100573 MR PRITIM MAHADHARMIK THAWARE STATE BANK OF INDIA(508548)
253 Arjuni Morgaon MH-33-007-066-001/78
(BONDGAON (DEVI)) 		1833007000NRG24050720230564056 05/07/2023 Heraman thakre 1833007WL011778 Heraman thakre 00415 SBIN0012309 835 835 Processed 11/07/2023 A192230100758 HIRAMAN BAJIRAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Arjuni Morgaon MH-33-007-066-001/780
(BONDGAON (DEVI)) 		1833007000NRG24050720230564057 05/07/2023 Godavari Vijay Mankar 1833007WL011778 Godavari Vijay Mankar 00415 SBIN0012309 1365 1365 Processed 11/07/2023 A192230100766 GODAWARI VIJAY MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Arjuni Morgaon MH-33-007-066-001/781
(BONDGAON (DEVI)) 		1833007000NRG24050720230564058 05/07/2023 Sushma Radhesham Zole 1833007WL011778 Sushma Radhesham Zole 00415 SBIN0012309 668 668 Processed 11/07/2023 A192230100765 SUSHAMA RADHESHYAM ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Arjuni Morgaon MH-33-007-066-001/786
(BONDGAON (DEVI)) 		1833007000NRG24050720230564060 05/07/2023 Dayavanta Natthu Sende 1833007WL011778 Dayavanta Natthu Sende 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100789 MRS DAYAVANTA NATTHU SHENDE STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-066-001/791
(BONDGAON (DEVI)) 		1833007000NRG24050720230564062 05/07/2023 Varsha R Wadhai 1833007WL011778 Varsha R Wadhai 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100742 MRS VARSHA RAJU WADHAI STATE BANK OF INDIA(508548)
258 Arjuni Morgaon MH-33-007-066-001/792
(BONDGAON (DEVI)) 		1833007000NRG24050720230564063 05/07/2023 kavita m mankar 1833007WL011778 kavita m mankar 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100974 MRS KAVITA MANOHAR MANKAR STATE BANK OF INDIA(508548)
259 Arjuni Morgaon MH-33-007-066-001/794
(BONDGAON (DEVI)) 		1833007000NRG24050720230564064 05/07/2023 Kalpana Bhumeshwar Kamble 1833007WL011778 Kalpana Bhumeshwar Kamble 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100752 MRS KALPANA BHUMESHWAR KAMBALE STATE BANK OF INDIA(508548)
260 Arjuni Morgaon MH-33-007-066-001/797
(BONDGAON (DEVI)) 		1833007000NRG24050720230564065 05/07/2023 Prabhu S Ramteke 1833007WL011778 Prabhu S Ramteke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100842 MR PRABHU SHANKAR RAMTEKE STATE BANK OF INDIA(508548)
261 Arjuni Morgaon MH-33-007-066-001/798
(BONDGAON (DEVI)) 		1833007000NRG24050720230564066 05/07/2023 Vaishali V Sontakke 1833007WL011778 Vaishali V Sontakke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100859 MRS VAISHALI VINOD SONTAKKE STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-066-001/799
(BONDGAON (DEVI)) 		1833007000NRG24050720230564067 05/07/2023 Subhash H Ramteke 1833007WL011778 Subhash H Ramteke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100724 SUBHASH HARI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Arjuni Morgaon MH-33-007-066-001/8
(BONDGAON (DEVI)) 		1833007000NRG24050720230564068 05/07/2023 Harshad Anandrao Landage 1833007WL011778 Harshad Anandrao Landage 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100792 MR HARSHIT ANANDRAO LANDGE STATE BANK OF INDIA(508548)
264 Arjuni Morgaon MH-33-007-066-001/802
(BONDGAON (DEVI)) 		1833007000NRG24050720230564070 05/07/2023 Mamata S Barayya 1833007WL011778 Mamata S Barayya 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100760 Mamta Santosh Baraiyaa FINCARE SMALL FINANCE BANK LTD(608304)
265 Arjuni Morgaon MH-33-007-066-001/807
(BONDGAON (DEVI)) 		1833007000NRG24050720230564072 05/07/2023 Priyanka S Zole 1833007WL011778 Priyanka S Zole 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100973 MRS PRIYANKA SAMIR ZOLE STATE BANK OF INDIA(508548)
266 Arjuni Morgaon MH-33-007-066-001/808
(BONDGAON (DEVI)) 		1833007000NRG24050720230564073 05/07/2023 Sunita Anil Raut 1833007WL011778 Sunita Anil Raut 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100552 MRS SUNITA ANIL RAUT STATE BANK OF INDIA(508548)
267 Arjuni Morgaon MH-33-007-066-001/810
(BONDGAON (DEVI)) 		1833007000NRG24050720230564077 05/07/2023 karishma k kapgate 1833007WL011778 karishma k kapgate 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100551 MRS KARISHMA KESHAV KAPGATE STATE BANK OF INDIA(508548)
268 Arjuni Morgaon MH-33-007-066-001/826
(BONDGAON (DEVI)) 		1833007000NRG24050720230564079 05/07/2023 Sarita Tukaram Borkar 1833007WL011778 Sarita Tukaram Borkar 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100977 SARITA NARESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Arjuni Morgaon MH-33-007-066-001/832
(BONDGAON (DEVI)) 		1833007000NRG24050720230564080 05/07/2023 rekha tiepatly 1833007WL011778 rekha tiepatly 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100553 MRS REKHA DIPAK TIPATALE STATE BANK OF INDIA(508548)
270 Arjuni Morgaon MH-33-007-066-001/836
(BONDGAON (DEVI)) 		1833007000NRG24050720230564081 05/07/2023 Subhash Kewalram Nakade 1833007WL011778 Subhash Kewalram Nakade 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100771 SUBHASH KEWALRAM NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Arjuni Morgaon MH-33-007-066-001/837
(BONDGAON (DEVI)) 		1833007000NRG24050720230564082 05/07/2023 Dilip Shankar Raut 1833007WL011778 Dilip Shankar Raut 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100997 DILIP SHANKAR RAUT CANARA BANK(508532)
272 Arjuni Morgaon MH-33-007-066-001/840
(BONDGAON (DEVI)) 		1833007000NRG24050720230564084 05/07/2023 SangitaShilkumar Zole 1833007WL011778 SangitaShilkumar Zole 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100794 SANGITA SHILKUMAR ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Arjuni Morgaon MH-33-007-066-001/853
(BONDGAON (DEVI)) 		1833007000NRG24050720230564088 05/07/2023 Jyoti Prashant Landage 1833007WL011778 Jyoti Prashant Landage 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100810 JYOTI PRASHANT LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Arjuni Morgaon MH-33-007-066-001/854
(BONDGAON (DEVI)) 		1833007000NRG24050720230564089 05/07/2023 Priyanka Nitesh Shahare 1833007WL011778 Priyanka Nitesh Shahare 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100727 MISS PRIYANKA BADOLE STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-066-001/861
(BONDGAON (DEVI)) 		1833007000NRG24050720230564091 05/07/2023 Komal Rajint Sakhare 1833007WL011778 Komal Rajint Sakhare 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100857 KOMAL RANJIT SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Arjuni Morgaon MH-33-007-066-001/864
(BONDGAON (DEVI)) 		1833007000NRG24050720230564093 05/07/2023 Satyshalini Niraj Rangari 1833007WL011778 Satyshalini Niraj Rangari 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100738 SATYASHALINI NIRAJ RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Arjuni Morgaon MH-33-007-066-001/867
(BONDGAON (DEVI)) 		1833007000NRG24050720230564094 05/07/2023 Nitin Dhanraj Walade 1833007WL011778 Nitin Dhanraj Walade 00415 SBIN0012309 165 165 Processed 11/07/2023 A192230100732 MR NITIN DHANRAJ WALDE STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-066-001/870
(BONDGAON (DEVI)) 		1833007000NRG24050720230564095 05/07/2023 Kavita Ganesh Sendre 1833007WL011778 Kavita Ganesh Sendre 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100864 MRS KAVITA GANESH SHENDRE STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-066-001/875
(BONDGAON (DEVI)) 		1833007000NRG24050720230564096 05/07/2023 Spana Ghansham Nandagawli 1833007WL011778 Spana Ghansham Nandagawli 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100986 MS SAPANA GHANSHAM NANDAGAWALI STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-066-001/877
(BONDGAON (DEVI)) 		1833007000NRG24050720230564097 05/07/2023 Nathu Bakaram Shaware 1833007WL011778 Nathu Bakaram Shaware 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100782 MR NATTHU BAKARAMJI SHAHARE STATE BANK OF INDIA(508548)
281 Arjuni Morgaon MH-33-007-066-001/878
(BONDGAON (DEVI)) 		1833007000NRG24050720230564098 05/07/2023 Chandan Bhimrav Lonare 1833007WL011778 Chandan Bhimrav Lonare 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100821 MR CHANDAN BHIMRAO LONARE STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-066-001/885
(BONDGAON (DEVI)) 		1833007000NRG24050720230564099 05/07/2023 Atul Narayan Sukhdeve 1833007WL011778 Atul Narayan Sukhdeve 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100570 ATUL NARAYAN SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Arjuni Morgaon MH-33-007-066-001/89
(BONDGAON (DEVI)) 		1833007000NRG24050720230564102 05/07/2023 Muneswari Anil Mankar 1833007WL011778 Muneswari Anil Mankar 00415 SBIN0012309 660 660 Rejected 11/07/2023 A192230100844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Arjuni Morgaon MH-33-007-066-001/89
(BONDGAON (DEVI)) 		1833007000NRG24050720230564101 05/07/2023 Usha Mankar 1833007WL011778 Usha Mankar 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100811 MRS USHA VITTHAL MANKAR STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-066-001/893
(BONDGAON (DEVI)) 		1833007000NRG24050720230564104 05/07/2023 Jyoti Sanghadip Ramteke 1833007WL011778 Jyoti Sanghadip Ramteke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100777 JYOTI SANGHADIP RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Arjuni Morgaon MH-33-007-066-001/894
(BONDGAON (DEVI)) 		1833007000NRG24050720230564105 05/07/2023 Mamta Kailash Lonare 1833007WL011778 Mamta Kailash Lonare 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100804 MAMATA KAILASH LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Arjuni Morgaon MH-33-007-066-001/895
(BONDGAON (DEVI)) 		1833007000NRG24050720230564106 05/07/2023 Isha Pankaj Ramteke 1833007WL011778 Isha Pankaj Ramteke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100574 ISHA PANKAJ RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Arjuni Morgaon MH-33-007-066-001/896
(BONDGAON (DEVI)) 		1833007000NRG24050720230564107 05/07/2023 Shital Vikas Bariyya 1833007WL011778 Shital Vikas Bariyya 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100756 SITAL VIKAS BARAIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Arjuni Morgaon MH-33-007-066-001/897
(BONDGAON (DEVI)) 		1833007000NRG24050720230564108 05/07/2023 Sonali Sanghadeep Meshram 1833007WL011778 Sonali Sanghadeep Meshram 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100747 SONALI SANGHDIP MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Arjuni Morgaon MH-33-007-066-001/903
(BONDGAON (DEVI)) 		1833007000NRG24050720230564110 05/07/2023 Kiran Raju Meshram 1833007WL011778 Kiran Raju Meshram 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100985 MS KIRAN RAJESH MSHRAM STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-066-001/911
(BONDGAON (DEVI)) 		1833007000NRG24050720230564116 05/07/2023 Rajni Digambar Ramteke 1833007WL011778 Rajni Digambar Ramteke 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100848 RAJANI DIGAMBAR RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Arjuni Morgaon MH-33-007-066-001/94
(BONDGAON (DEVI)) 		1833007000NRG24050720230564120 05/07/2023 Mukta Dilip Meshram 1833007WL011778 Mukta Dilip Meshram 00415 SBIN0012309 495 495 Processed 11/07/2023 A192230100788 MUKTA DILIP MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Arjuni Morgaon MH-33-007-066-001/95
(BONDGAON (DEVI)) 		1833007000NRG24050720230564122 05/07/2023 Pratibha R Barayya 1833007WL011778 Pratibha R Barayya 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100762 PRATIBHA RAJKUMAR BARREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Arjuni Morgaon MH-33-007-066-001/955
(BONDGAON (DEVI)) 		1833007000NRG24050720230564123 05/07/2023 Asha Kailas Morye 1833007WL011778 Asha Kailas Morye 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100999 MRS ASHA KAILAS MORYE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-066-001/96
(BONDGAON (DEVI)) 		1833007000NRG24050720230564125 05/07/2023 Pushplata Senapati 1833007WL011778 Pushplata Senapati 00415 SBIN0012309 660 660 Processed 11/07/2023 A192230100569 MRS PUSHPLATA YUVRAJ SENAPATI STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-066-001/97
(BONDGAON (DEVI)) 		1833007000NRG24050720230564126 05/07/2023 Rajkumar Haduji Uke 1833007WL011778 Rajkumar Haduji Uke 00415 SBIN0012309 330 330 Processed 11/07/2023 A192230100820 RAJKUMAR HALU UKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119578 119578
297 Arjuni Morgaon MH-33-007-015-001/104
(ELADA) 		1833007000NRG24050720230562811 05/07/2023 Kunda Durgan Kuwar 1833007WL011737 Kunda Durgan Kuwar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100545 DURJAN SURJU KUVAR UNION BANK OF INDIA(508500)
298 Arjuni Morgaon MH-33-007-015-001/115
(ELADA) 		1833007000NRG24050720230562814 05/07/2023 Malan S Bhogare 1833007WL011737 Malan S Bhogare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101011 MALAN SANTU BOGARE UNION BANK OF INDIA(508500)
299 Arjuni Morgaon MH-33-007-015-001/118
(ELADA) 		1833007000NRG24050720230562818 05/07/2023 Anil Shravan Ale 1833007WL011737 Anil Shravan Ale 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101327 ANIL SHRAWAN ALE UNION BANK OF INDIA(508500)
300 Arjuni Morgaon MH-33-007-015-001/122
(ELADA) 		1833007000NRG24050720230562820 05/07/2023 Pramila rajiram madavi 1833007WL011737 Pramila rajiram madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101311 PRAMILA RAJIRAM MADAVI UNION BANK OF INDIA(508500)
301 Arjuni Morgaon MH-33-007-015-001/122
(ELADA) 		1833007000NRG24050720230562821 05/07/2023 Vinod Rajiram Madavi 1833007WL011737 Vinod Rajiram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101316 VINOD RAJIRAM MADAVI UNION BANK OF INDIA(508500)
302 Arjuni Morgaon MH-33-007-015-001/126
(ELADA) 		1833007000NRG24050720230562822 05/07/2023 Dhurpata Tembhurne 1833007WL011737 Dhurpata Tembhurne 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101010 DHARAMA MUKA TEMBHURNE UNION BANK OF INDIA(508500)
303 Arjuni Morgaon MH-33-007-015-001/131
(ELADA) 		1833007000NRG24050720230562824 05/07/2023 Kachribai Kevalram Madavi 1833007WL011737 Kachribai Kevalram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101325 KACHRIBAI KEWALRAM MADAVI UNION BANK OF INDIA(508500)
304 Arjuni Morgaon MH-33-007-015-001/131
(ELADA) 		1833007000NRG24050720230562826 05/07/2023 Satyeshila Madavi 1833007WL011737 Satyeshila Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100544 SATYASHILA VIKAS MADAVI UNION BANK OF INDIA(508500)
305 Arjuni Morgaon MH-33-007-015-001/131
(ELADA) 		1833007000NRG24050720230562825 05/07/2023 Vikash Kevalram Madavi 1833007WL011737 Vikash Kevalram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100899 VIKAS KEWALRAM MADAVI UNION BANK OF INDIA(508500)
306 Arjuni Morgaon MH-33-007-015-001/142
(ELADA) 		1833007000NRG24050720230562834 05/07/2023 Pornima Manoj Ghatghumar 1833007WL011737 Pornima Manoj Ghatghumar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100903 PURNIMA MANOJKUMAR GHATGHUMAR UNION BANK OF INDIA(508500)
307 Arjuni Morgaon MH-33-007-015-001/142
(ELADA) 		1833007000NRG24050720230562833 05/07/2023 Santoshi Vinod Ghatghumar 1833007WL011737 Santoshi Vinod Ghatghumar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101313 SANTOSHI VINOD GHSTGHUMAR UNION BANK OF INDIA(508500)
308 Arjuni Morgaon MH-33-007-015-001/15
(ELADA) 		1833007000NRG24050720230562838 05/07/2023 Dhiraj Yograj Taram 1833007WL011737 Dhiraj Yograj Taram 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230101315 DHIRAJ YOGRAJ TARAM UNION BANK OF INDIA(508500)
309 Arjuni Morgaon MH-33-007-015-001/155
(ELADA) 		1833007000NRG24050720230562841 05/07/2023 Pratima Nilkanth Kumbhare 1833007WL011737 Pratima Nilkanth Kumbhare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101314 PRATIMA NILKANTH KUMBHARE UNION BANK OF INDIA(508500)
310 Arjuni Morgaon MH-33-007-015-001/162
(ELADA) 		1833007000NRG24050720230562843 05/07/2023 Rohit Tukaram Madavi 1833007WL011737 Rohit Tukaram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101025 ROHIT TUKARAM MADAVI UNION BANK OF INDIA(508500)
311 Arjuni Morgaon MH-33-007-015-001/170
(ELADA) 		1833007000NRG24050720230562845 05/07/2023 Pramila Madavi 1833007WL011737 Pramila Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101073 PRAMILA TIKARAM MADAVI UNION BANK OF INDIA(508500)
312 Arjuni Morgaon MH-33-007-015-001/184
(ELADA) 		1833007000NRG24050720230562850 05/07/2023 Mangesh Lagun Karayat 1833007WL011737 Mangesh Lagun Karayat 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101324 MANGESH LAGUN KARAYAT UNION BANK OF INDIA(508500)
313 Arjuni Morgaon MH-33-007-015-001/187
(ELADA) 		1833007000NRG24050720230562851 05/07/2023 Jija Rajesh Dudhnag 1833007WL011737 Jija Rajesh Dudhnag 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101034 JIJABAI RAJESH DUDHANAG UNION BANK OF INDIA(508500)
314 Arjuni Morgaon MH-33-007-015-001/189
(ELADA) 		1833007000NRG24050720230562855 05/07/2023 Hitesh Shalikram Madavi 1833007WL011737 Hitesh Shalikram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100938 HITESH SHALIKRAM MADAVI UNION BANK OF INDIA(508500)
315 Arjuni Morgaon MH-33-007-015-001/189
(ELADA) 		1833007000NRG24050720230562854 05/07/2023 Mangesh Salikaram Madavi 1833007WL011737 Mangesh Salikaram Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100879 MANGESH SHALIKRAM MADAVI UNION BANK OF INDIA(508500)
316 Arjuni Morgaon MH-33-007-015-001/28
(ELADA) 		1833007000NRG24050720230562860 05/07/2023 Nisha Kumbhare 1833007WL011737 Nisha Kumbhare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100548 ARUN KASHIRAM KUMBHARE UNION BANK OF INDIA(508500)
317 Arjuni Morgaon MH-33-007-015-001/302
(ELADA) 		1833007000NRG24050720230562862 05/07/2023 Ganika Baghamar 1833007WL011737 Ganika Baghamar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100546 GANIKA RAMESH WAGHMARE UNION BANK OF INDIA(508500)
318 Arjuni Morgaon MH-33-007-015-001/34
(ELADA) 		1833007000NRG24050720230562865 05/07/2023 Dineswari Mangeswar Kolhe 1833007WL011737 Dineswari Mangeswar Kolhe 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101323 DINESHWARI MADAN DUDHANG BANK OF INDIA(508505)
319 Arjuni Morgaon MH-33-007-015-001/34
(ELADA) 		1833007000NRG24050720230562864 05/07/2023 Mangeswar Hariram Kolhe 1833007WL011737 Mangeswar Hariram Kolhe 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101332 MANGESHWAR HARIRAM KOLHE BANK OF INDIA(508505)
320 Arjuni Morgaon MH-33-007-015-001/36
(ELADA) 		1833007000NRG24050720230562868 05/07/2023 Fulwantabai Bramhan 1833007WL011737 Fulwantabai Bramhan 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100547 FULETA MANIK BRHAMAN UNION BANK OF INDIA(508500)
321 Arjuni Morgaon MH-33-007-015-001/361
(ELADA) 		1833007000NRG24050720230562869 05/07/2023 Sunita Suraj Kuvar 1833007WL011737 Sunita Suraj Kuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101326 SUNITA SURJU KUVAR UNION BANK OF INDIA(508500)
322 Arjuni Morgaon MH-33-007-015-001/363
(ELADA) 		1833007000NRG24050720230562870 05/07/2023 Bhumala Yashwant Gayakwad 1833007WL011737 Bhumala Yashwant Gayakwad 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101267 BHUMALA YASWANT GAYAKWAD UNION BANK OF INDIA(508500)
323 Arjuni Morgaon MH-33-007-015-001/371
(ELADA) 		1833007000NRG24050720230562871 05/07/2023 Neha Manohar Madavi 1833007WL011737 Neha Manohar Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101007 NEHA MANOHAR MADAVI UNION BANK OF INDIA(508500)
324 Arjuni Morgaon MH-33-007-015-001/376
(ELADA) 		1833007000NRG24050720230562873 05/07/2023 Anita Gulab Ghatghumar 1833007WL011737 Anita Gulab Ghatghumar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100900 ANITA GULAB GHATGHUMAR UNION BANK OF INDIA(508500)
325 Arjuni Morgaon MH-33-007-015-001/376
(ELADA) 		1833007000NRG24050720230562872 05/07/2023 Gulab Sukhachand Ghatghumar 1833007WL011737 Gulab Sukhachand Ghatghumar 00468 UBIN0542679 100 100 Rejected 11/07/2023 A192230100906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Arjuni Morgaon MH-33-007-015-001/378
(ELADA) 		1833007000NRG24050720230562874 05/07/2023 Ashwini Maroti Lanjewar 1833007WL011737 Ashwini Maroti Lanjewar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100905 Miss. ASHVINI PATRU AGRE BANK OF MAHARASHTRA(607387)
327 Arjuni Morgaon MH-33-007-015-001/382
(ELADA) 		1833007000NRG24050720230562875 05/07/2023 Bindiya Nandalal Kuvar 1833007WL011737 Bindiya Nandalal Kuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101322 KUVAR BINDIYA NANDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
328 Arjuni Morgaon MH-33-007-015-001/385
(ELADA) 		1833007000NRG24050720230562876 05/07/2023 Jaychand Visambar Nevara 1833007WL011737 Jaychand Visambar Nevara 00468 UBIN0542679 100 100 Rejected 11/07/2023 A192230100907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Arjuni Morgaon MH-33-007-015-001/385
(ELADA) 		1833007000NRG24050720230562877 05/07/2023 Sakhina Jaychand Nevra 1833007WL011737 Sakhina Jaychand Nevra 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100892 SAKHINA JAYACHAND NEWARA UNION BANK OF INDIA(508500)
330 Arjuni Morgaon MH-33-007-015-001/388
(ELADA) 		1833007000NRG24050720230562878 05/07/2023 Sangita Jagtram Bagderiya 1833007WL011737 Sangita Jagtram Bagderiya 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101027 SANGEETA JAGATRAM BAGDERIYA UNION BANK OF INDIA(508500)
331 Arjuni Morgaon MH-33-007-015-001/389
(ELADA) 		1833007000NRG24050720230562879 05/07/2023 Charandash Bhagvani Kolhe 1833007WL011737 Charandash Bhagvani Kolhe 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101330 CHARANDASH BHAGAWANI KOLHE UNION BANK OF INDIA(508500)
332 Arjuni Morgaon MH-33-007-015-001/389
(ELADA) 		1833007000NRG24050720230562880 05/07/2023 Panchbati Charandash Kolhe 1833007WL011737 Panchbati Charandash Kolhe 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101003 PANCHBATTI CHARANDAS KOLHE UNION BANK OF INDIA(508500)
333 Arjuni Morgaon MH-33-007-015-001/392
(ELADA) 		1833007000NRG24050720230562881 05/07/2023 Rasika Jalendra Bagderiya 1833007WL011737 Rasika Jalendra Bagderiya 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101317 RASHIDA JALENDRA BAGHDERIYA UNION BANK OF INDIA(508500)
334 Arjuni Morgaon MH-33-007-015-001/397
(ELADA) 		1833007000NRG24050720230562882 05/07/2023 Sunita Anil Bogare 1833007WL011737 Sunita Anil Bogare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100901 SUNITA ANIL BHOGARE UNION BANK OF INDIA(508500)
335 Arjuni Morgaon MH-33-007-015-001/399
(ELADA) 		1833007000NRG24050720230562883 05/07/2023 Sonbati Rakesh Hudi 1833007WL011737 Sonbati Rakesh Hudi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101319 SONBATTI RAKESH HUNDARI UNION BANK OF INDIA(508500)
336 Arjuni Morgaon MH-33-007-015-001/403
(ELADA) 		1833007000NRG24050720230562885 05/07/2023 Jageswar Budhram Salame 1833007WL011737 Jageswar Budhram Salame 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100894 SALAME JAGESHWAR BUDHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
337 Arjuni Morgaon MH-33-007-015-001/403
(ELADA) 		1833007000NRG24050720230562886 05/07/2023 Sangita Jageswar Salame 1833007WL011737 Sangita Jageswar Salame 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101005 SANGITA JAGESHWAR SALAME UNION BANK OF INDIA(508500)
338 Arjuni Morgaon MH-33-007-015-001/407
(ELADA) 		1833007000NRG24050720230562887 05/07/2023 Durga Sham Kumbhre 1833007WL011737 Durga Sham Kumbhre 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101320 DURGA SHAM KUMBHARE UNION BANK OF INDIA(508500)
339 Arjuni Morgaon MH-33-007-015-001/408
(ELADA) 		1833007000NRG24050720230562888 05/07/2023 Rinabai Jageshri Bagderiya 1833007WL011737 Rinabai Jageshri Bagderiya 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101026 RINA JAGSHWAR BAGDERIYA UNION BANK OF INDIA(508500)
340 Arjuni Morgaon MH-33-007-015-001/41
(ELADA) 		1833007000NRG24050720230562890 05/07/2023 Sarita shyamrao uikey 1833007WL011737 Sarita shyamrao uikey 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100902 SARITABAI SHAMRAO UIKEY UNION BANK OF INDIA(508500)
341 Arjuni Morgaon MH-33-007-015-001/410
(ELADA) 		1833007000NRG24050720230562891 05/07/2023 Pratibha Champalal Dudhkavar 1833007WL011737 Pratibha Champalal Dudhkavar 00468 UBIN0542679 100 100 Rejected 11/07/2023 A192230101004 Aadhaar Number not Mapped to Account Number
342 Arjuni Morgaon MH-33-007-015-001/411
(ELADA) 		1833007000NRG24050720230562892 05/07/2023 Bhagvat Rakhiram Kuvar 1833007WL011737 Bhagvat Rakhiram Kuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101035 MR BHAGWAT SAKHIRAM KUWAR STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-015-001/411
(ELADA) 		1833007000NRG24050720230562893 05/07/2023 Mamta Bhagvat Kuvar 1833007WL011737 Mamta Bhagvat Kuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101329 MAMTA BHAGWAT KUWAR UNION BANK OF INDIA(508500)
344 Arjuni Morgaon MH-33-007-015-001/414
(ELADA) 		1833007000NRG24050720230562894 05/07/2023 Sanjay Sukhdeo Kumbhre 1833007WL011737 Sanjay Sukhdeo Kumbhre 00468 UBIN0542679 100 100 Rejected 11/07/2023 A192230101309 Aadhaar Number not Mapped to Account Number
345 Arjuni Morgaon MH-33-007-015-001/414
(ELADA) 		1833007000NRG24050720230562895 05/07/2023 Shamkala Sanjay Kumbhre 1833007WL011737 Shamkala Sanjay Kumbhre 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100891 SHANMKALA SANJAY KUMBHARE UNION BANK OF INDIA(508500)
346 Arjuni Morgaon MH-33-007-015-001/421
(ELADA) 		1833007000NRG24050720230562896 05/07/2023 Rukmini Viswanath Hundara 1833007WL011737 Rukmini Viswanath Hundara 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101321 RUKHMINI VISHWANATH HUNDRA UNION BANK OF INDIA(508500)
347 Arjuni Morgaon MH-33-007-015-001/423
(ELADA) 		1833007000NRG24050720230562897 05/07/2023 Lave Kanyalal Sonvane 1833007WL011737 Lave Kanyalal Sonvane 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101318 LAV KANHAIYALAL SONWANE UNION BANK OF INDIA(508500)
348 Arjuni Morgaon MH-33-007-015-001/423
(ELADA) 		1833007000NRG24050720230562898 05/07/2023 Radhika Lave Sonvane 1833007WL011737 Radhika Lave Sonvane 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101307 RADHIKA LAV SONWANE UNION BANK OF INDIA(508500)
349 Arjuni Morgaon MH-33-007-015-001/428
(ELADA) 		1833007000NRG24050720230562899 05/07/2023 Yemu Tikaram Sonvane 1833007WL011737 Yemu Tikaram Sonvane 00468 UBIN0542679 100 100 Rejected 11/07/2023 A192230100904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Arjuni Morgaon MH-33-007-015-001/429
(ELADA) 		1833007000NRG24050720230562900 05/07/2023 Urmila Gautam Kuvar 1833007WL011737 Urmila Gautam Kuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101009 URMILA GAUTAM KUWANR UNION BANK OF INDIA(508500)
351 Arjuni Morgaon MH-33-007-015-001/43
(ELADA) 		1833007000NRG24050720230562902 05/07/2023 Jaypal mahadev Sonwane 1833007WL011737 Jaypal mahadev Sonwane 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100880 JAIPAL MAHADEO SONWANE UNION BANK OF INDIA(508500)
352 Arjuni Morgaon MH-33-007-015-001/430
(ELADA) 		1833007000NRG24050720230562903 05/07/2023 Sarita Umesh Madavi 1833007WL011737 Sarita Umesh Madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101328 SARITA UMESH MADAVI UNION BANK OF INDIA(508500)
353 Arjuni Morgaon MH-33-007-015-001/431
(ELADA) 		1833007000NRG24050720230562904 05/07/2023 Tijan Gurudash Dudhkuvar 1833007WL011737 Tijan Gurudash Dudhkuvar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101024 TIJAN GUMAN SONWANE UNION BANK OF INDIA(508500)
354 Arjuni Morgaon MH-33-007-015-001/433
(ELADA) 		1833007000NRG24050720230562905 05/07/2023 Shevantibai Yogesh Raut 1833007WL011737 Shevantibai Yogesh Raut 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101008 SHEVANTIBAI YOGESH RAUT UNION BANK OF INDIA(508500)
355 Arjuni Morgaon MH-33-007-015-001/447
(ELADA) 		1833007000NRG24050720230562907 05/07/2023 Saytrabai Prabhu Jata 1833007WL011737 Saytrabai Prabhu Jata 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101308 SAYTRABAI PRABHU JATA UNION BANK OF INDIA(508500)
356 Arjuni Morgaon MH-33-007-015-001/49
(ELADA) 		1833007000NRG24050720230562909 05/07/2023 Kripal Bagderiya 1833007WL011737 Kripal Bagderiya 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100543 KIRPAL FAKIRALAL BAGDERIYA UNION BANK OF INDIA(508500)
357 Arjuni Morgaon MH-33-007-015-001/49
(ELADA) 		1833007000NRG24050720230562910 05/07/2023 Radha K Bagderiya 1833007WL011737 Radha K Bagderiya 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101074 RADHABAI KIRPAL BAGDERIYA UNION BANK OF INDIA(508500)
358 Arjuni Morgaon MH-33-007-015-001/52
(ELADA) 		1833007000NRG24050720230562911 05/07/2023 Kunda kushan salame 1833007WL011737 Kunda kushan salame 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101210 KUNDABAI KUSHAN SALAME UNION BANK OF INDIA(508500)
359 Arjuni Morgaon MH-33-007-015-001/54
(ELADA) 		1833007000NRG24050720230562912 05/07/2023 Sahakuntala Kansaram Ghaghumare 1833007WL011737 Sahakuntala Kansaram Ghaghumare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101199 SHAKUNTALA KANSHRAM GHATGHUMAR UNION BANK OF INDIA(508500)
360 Arjuni Morgaon MH-33-007-015-001/66
(ELADA) 		1833007000NRG24050720230562915 05/07/2023 Vairsha Achale 1833007WL011737 Vairsha Achale 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100542 VARSHA RUSHI ACHALE UNION BANK OF INDIA(508500)
361 Arjuni Morgaon MH-33-007-015-001/68
(ELADA) 		1833007000NRG24050720230562916 05/07/2023 Pratibha mahesh madavi 1833007WL011737 Pratibha mahesh madavi 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101216 PRATIMA MAHESH MADAVI UNION BANK OF INDIA(508500)
362 Arjuni Morgaon MH-33-007-015-001/7
(ELADA) 		1833007000NRG24050720230562919 05/07/2023 fuleshwari subhas karayat 1833007WL011737 fuleshwari subhas karayat 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230100893 FULESHWARIBAI SUBHASH KARAYAT UNION BANK OF INDIA(508500)
363 Arjuni Morgaon MH-33-007-015-001/74
(ELADA) 		1833007000NRG24050720230562922 05/07/2023 Pushpa Tilkachand Achale 1833007WL011737 Pushpa Tilkachand Achale 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101310 MRS PUSHPABAI TILAKCHAND ACHALE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-015-001/82
(ELADA) 		1833007000NRG24050720230562924 05/07/2023 Saheblal devnath bramhan 1833007WL011737 Saheblal devnath bramhan 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101156 SAHEBLAL DEVANATH BRAMHAN UNION BANK OF INDIA(508500)
365 Arjuni Morgaon MH-33-007-015-001/83
(ELADA) 		1833007000NRG24050720230562926 05/07/2023 Priti Viswanath Malkam 1833007WL011737 Priti Viswanath Malkam 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101068 PRITI VISHVANATH MADKAM UNION BANK OF INDIA(508500)
366 Arjuni Morgaon MH-33-007-015-001/93
(ELADA) 		1833007000NRG24050720230562929 05/07/2023 Sunita Aratilal Thatpura 1833007WL011737 Sunita Aratilal Thatpura 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101000 ARTILAL ISHWAR ATTHAMURA UNION BANK OF INDIA(508500)
367 Arjuni Morgaon MH-33-007-015-002/360
(ELADA) 		1833007000NRG24050720230562932 05/07/2023 Satyepal Churambhabar 1833007WL011737 Satyepal Churambhabar 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101006 SATTEPAL PYARSING CHAURBABAR UNION BANK OF INDIA(508500)
368 Arjuni Morgaon MH-33-007-015-003/213
(ELADA) 		1833007000NRG24050720230562933 05/07/2023 Namdev Rajaram Uikey 1833007WL011737 Namdev Rajaram Uikey 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101215 SUNITA NAMDEO UIKEY UNION BANK OF INDIA(508500)
369 Arjuni Morgaon MH-33-007-015-003/219
(ELADA) 		1833007000NRG24050720230562934 05/07/2023 Pranay Shamrao Dhurve 1833007WL011737 Pranay Shamrao Dhurve 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230101312 PRANAY SHAMRAO DHURVE UNION BANK OF INDIA(508500)
370 Arjuni Morgaon MH-33-007-015-003/244
(ELADA) 		1833007000NRG24050720230562935 05/07/2023 Kausalya Ashok Pandhare 1833007WL011737 Kausalya Ashok Pandhare 00468 UBIN0542679 100 100 Processed 11/07/2023 A192230101031 KOUSHALYA ASHOK PANDRE UNION BANK OF INDIA(508500)
371 Arjuni Morgaon MH-33-007-062-001/149
(TUKUMNARAYAN) 		1833007000NRG24050720230567876 05/07/2023 Amrapali Vengaraj Nandeshwar 1833007WL011907 Amrapali Vengaraj Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101275 AMRAPALI NANDESHWAR UNION BANK OF INDIA(508500)
372 Arjuni Morgaon MH-33-007-062-001/149
(TUKUMNARAYAN) 		1833007000NRG24050720230567875 05/07/2023 Rukama Dharma Nandeshwar 1833007WL011907 Rukama Dharma Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101277 RUKHAMA DHARMA NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Arjuni Morgaon MH-33-007-062-001/152
(TUKUMNARAYAN) 		1833007000NRG24050720230567878 05/07/2023 Pranali Sidhdarth Nandeshwar 1833007WL011907 Pranali Sidhdarth Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100969 PRANALI SHIDDHARTTH NANDESHWAR UNION BANK OF INDIA(508500)
374 Arjuni Morgaon MH-33-007-062-001/156
(TUKUMNARAYAN) 		1833007000NRG24050720230567880 05/07/2023 Mahedra Dongarwar 1833007WL011907 Mahedra Dongarwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101145 MAHENDRA DAHAPAL DOGRWAR UNION BANK OF INDIA(508500)
375 Arjuni Morgaon MH-33-007-062-001/156
(TUKUMNARAYAN) 		1833007000NRG24050720230567881 05/07/2023 Nanlina Dongarwar 1833007WL011907 Nanlina Dongarwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101285 NALIANI DOGRAWAR UNION BANK OF INDIA(508500)
376 Arjuni Morgaon MH-33-007-062-001/157
(TUKUMNARAYAN) 		1833007000NRG24050720230567882 05/07/2023 Nirasha Radhesham Kale 1833007WL011907 Nirasha Radhesham Kale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100878 NIRASHA RADHESHYAM KALE UNION BANK OF INDIA(508500)
377 Arjuni Morgaon MH-33-007-062-001/158
(TUKUMNARAYAN) 		1833007000NRG24050720230567883 05/07/2023 Joti Tidake 1833007WL011907 Joti Tidake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101185 JYOTIBAI TIDAKE UNION BANK OF INDIA(508500)
378 Arjuni Morgaon MH-33-007-062-001/159
(TUKUMNARAYAN) 		1833007000NRG24050720230567884 05/07/2023 Chitralekha Shalik Funne 1833007WL011907 Chitralekha Shalik Funne 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100877 CHIRALKHA SHALIK FUNNE UNION BANK OF INDIA(508500)
379 Arjuni Morgaon MH-33-007-062-001/160
(TUKUMNARAYAN) 		1833007000NRG24050720230567886 05/07/2023 Puja Prakash Nandeshwar 1833007WL011907 Puja Prakash Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101138 PUJA NANDESHWAR UNION BANK OF INDIA(508500)
380 Arjuni Morgaon MH-33-007-062-001/160
(TUKUMNARAYAN) 		1833007000NRG24050720230567885 05/07/2023 Satyawan Nandeshwar 1833007WL011907 Satyawan Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101021 SATYAVAN RAMDAS NANDESHWAR UNION BANK OF INDIA(508500)
381 Arjuni Morgaon MH-33-007-062-001/163
(TUKUMNARAYAN) 		1833007000NRG24050720230567888 05/07/2023 Ratan Shahare 1833007WL011907 Ratan Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101281 RATNLAL CHITARAM SHAHARE UNION BANK OF INDIA(508500)
382 Arjuni Morgaon MH-33-007-062-001/163
(TUKUMNARAYAN) 		1833007000NRG24050720230567889 05/07/2023 Varsha Ratan Tidake 1833007WL011907 Varsha Ratan Tidake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100884 VASHA SAHAHARE UNION BANK OF INDIA(508500)
383 Arjuni Morgaon MH-33-007-062-001/163
(TUKUMNARAYAN) 		1833007000NRG24050720230567887 05/07/2023 Vatsala Shahare 1833007WL011907 Vatsala Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101148 VACHAALA SHAHARE UNION BANK OF INDIA(508500)
384 Arjuni Morgaon MH-33-007-062-001/164
(TUKUMNARAYAN) 		1833007000NRG24050720230567890 05/07/2023 Hirakchand Nandeshwar 1833007WL011907 Hirakchand Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101023 HIRAKCHAND PANDURANG NANDESHWAR UNION BANK OF INDIA(508500)
385 Arjuni Morgaon MH-33-007-062-001/166
(TUKUMNARAYAN) 		1833007000NRG24050720230567893 05/07/2023 Durga Anandrao Patankar 1833007WL011907 Durga Anandrao Patankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100964 DURGA ANANDRAO PATHANKAR UNION BANK OF INDIA(508500)
386 Arjuni Morgaon MH-33-007-062-001/166
(TUKUMNARAYAN) 		1833007000NRG24050720230567892 05/07/2023 Rashika Patankar 1833007WL011907 Rashika Patankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100876 RASHIKA VASANTRO PATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Arjuni Morgaon MH-33-007-062-001/166
(TUKUMNARAYAN) 		1833007000NRG24050720230567891 05/07/2023 Usha Patankar 1833007WL011907 Usha Patankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101143 USHA ANADRAO PATANKAR UNION BANK OF INDIA(508500)
388 Arjuni Morgaon MH-33-007-062-001/168
(TUKUMNARAYAN) 		1833007000NRG24050720230567895 05/07/2023 Anita Walde 1833007WL011907 Anita Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101189 ANITA WALDE UNION BANK OF INDIA(508500)
389 Arjuni Morgaon MH-33-007-062-001/168
(TUKUMNARAYAN) 		1833007000NRG24050720230567894 05/07/2023 Vilas Walde 1833007WL011907 Vilas Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101137 VILAS GHARMA WALDE UNION BANK OF INDIA(508500)
390 Arjuni Morgaon MH-33-007-062-001/169
(TUKUMNARAYAN) 		1833007000NRG24050720230567899 05/07/2023 Akash Ravindra Nandeshwar 1833007WL011907 Akash Ravindra Nandeshwar 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230100870 ASKASH RAVINDRA NANDESHWAR UNION BANK OF INDIA(508500)
391 Arjuni Morgaon MH-33-007-062-001/170
(TUKUMNARAYAN) 		1833007000NRG24050720230567901 05/07/2023 Asha Pawankar 1833007WL011907 Asha Pawankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100875 ASHA PAWANKAR UNION BANK OF INDIA(508500)
392 Arjuni Morgaon MH-33-007-062-001/170
(TUKUMNARAYAN) 		1833007000NRG24050720230567900 05/07/2023 Vijay Pawankar 1833007WL011907 Vijay Pawankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101020 VIJAY YADAORAO PAWANKAR UNION BANK OF INDIA(508500)
393 Arjuni Morgaon MH-33-007-062-001/172
(TUKUMNARAYAN) 		1833007000NRG24050720230567902 05/07/2023 kunda Kanhake 1833007WL011907 kunda Kanhake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101149 KUNDA KANNAKE UNION BANK OF INDIA(508500)
394 Arjuni Morgaon MH-33-007-062-001/173
(TUKUMNARAYAN) 		1833007000NRG24050720230567903 05/07/2023 Kanta Walde 1833007WL011907 Kanta Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101186 KANTA WALDE UNION BANK OF INDIA(508500)
395 Arjuni Morgaon MH-33-007-062-001/174
(TUKUMNARAYAN) 		1833007000NRG24050720230567904 05/07/2023 Vatsala Kannake 1833007WL011907 Vatsala Kannake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101141 VACHHALA KANNAKE UNION BANK OF INDIA(508500)
396 Arjuni Morgaon MH-33-007-062-001/177
(TUKUMNARAYAN) 		1833007000NRG24050720230567906 05/07/2023 Rukhma Sonwane 1833007WL011907 Rukhma Sonwane 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101188 RUKHAMA SONWANE UNION BANK OF INDIA(508500)
397 Arjuni Morgaon MH-33-007-062-001/177
(TUKUMNARAYAN) 		1833007000NRG24050720230567907 05/07/2023 Shalu Naresh Sonwane 1833007WL011907 Shalu Naresh Sonwane 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101271 SHALU SONWANE UNION BANK OF INDIA(508500)
398 Arjuni Morgaon MH-33-007-062-001/177
(TUKUMNARAYAN) 		1833007000NRG24050720230567905 05/07/2023 Vitthal Sonwane 1833007WL011907 Vitthal Sonwane 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101184 VITTAL GAJANAN SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Arjuni Morgaon MH-33-007-062-001/178
(TUKUMNARAYAN) 		1833007000NRG24050720230567909 05/07/2023 Mirabai Tembhurne 1833007WL011907 Mirabai Tembhurne 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101134 MERA TEMBHUNE UNION BANK OF INDIA(508500)
400 Arjuni Morgaon MH-33-007-062-001/178
(TUKUMNARAYAN) 		1833007000NRG24050720230567910 05/07/2023 Rupali Keshav Tembhurne 1833007WL011907 Rupali Keshav Tembhurne 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101036 RUPALI KESHAV TEMBHURNE UNION BANK OF INDIA(508500)
401 Arjuni Morgaon MH-33-007-062-001/183
(TUKUMNARAYAN) 		1833007000NRG24050720230567915 05/07/2023 Gita Dewanand Shahare 1833007WL011907 Gita Dewanand Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101335 GITA DEVANAND SHAHARE UNION BANK OF INDIA(508500)
402 Arjuni Morgaon MH-33-007-062-001/183
(TUKUMNARAYAN) 		1833007000NRG24050720230567914 05/07/2023 Nitesh Devanand Shahare 1833007WL011907 Nitesh Devanand Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101071 NITESH DEVANAND SHAHARE UNION BANK OF INDIA(508500)
403 Arjuni Morgaon MH-33-007-062-001/184
(TUKUMNARAYAN) 		1833007000NRG24050720230567917 05/07/2023 Nutan Kishor Tidake 1833007WL011907 Nutan Kishor Tidake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100889 NUTAN KISHOR TIDAKE UNION BANK OF INDIA(508500)
404 Arjuni Morgaon MH-33-007-062-001/184
(TUKUMNARAYAN) 		1833007000NRG24050720230567916 05/07/2023 Yogesh Kishor Tidake 1833007WL011907 Yogesh Kishor Tidake 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230100888 YOGESH KISHOR TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567921 05/07/2023 kanta Raut 1833007WL011907 kanta Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101192 KHANTABAI RAUT UNION BANK OF INDIA(508500)
406 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567918 05/07/2023 Khushal Antaram Raut 1833007WL011907 Khushal Antaram Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101254 KHUSAL ANNTRAM RAUT UNION BANK OF INDIA(508500)
407 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567920 05/07/2023 Ramesh Antaram Raut 1833007WL011907 Ramesh Antaram Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101263 RAMESH ANNTRAM RAUT UNION BANK OF INDIA(508500)
408 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567923 05/07/2023 Sanghapal Ramesh Raut 1833007WL011907 Sanghapal Ramesh Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100968 SANGHPAL RAMESH RAUT UNION BANK OF INDIA(508500)
409 Arjuni Morgaon MH-33-007-062-001/186
(TUKUMNARAYAN) 		1833007000NRG24050720230567922 05/07/2023 Sulebhan Antaram Raut 1833007WL011907 Sulebhan Antaram Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100966 SULEBHAN ANNTRAM RAUT UNION BANK OF INDIA(508500)
410 Arjuni Morgaon MH-33-007-062-001/190
(TUKUMNARAYAN) 		1833007000NRG24050720230567926 05/07/2023 Ganesh Nandeshwar 1833007WL011907 Ganesh Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101268 GANESH NANDESHWAR UNION BANK OF INDIA(508500)
411 Arjuni Morgaon MH-33-007-062-001/190
(TUKUMNARAYAN) 		1833007000NRG24050720230567925 05/07/2023 Sugndha Nandeshwar 1833007WL011907 Sugndha Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101269 SUGANDHA NANDSHWAR UNION BANK OF INDIA(508500)
412 Arjuni Morgaon MH-33-007-062-001/193
(TUKUMNARAYAN) 		1833007000NRG24050720230567931 05/07/2023 Asmita Nandeshwar 1833007WL011907 Asmita Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101135 ASMITA NANDESHWAAR UNION BANK OF INDIA(508500)
413 Arjuni Morgaon MH-33-007-062-001/193
(TUKUMNARAYAN) 		1833007000NRG24050720230567930 05/07/2023 BHAIRAW nandeswar 1833007WL011907 BHAIRAW nandeswar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101012 BHAURAO CHANDRABHAN NANDESHWAR UNION BANK OF INDIA(508500)
414 Arjuni Morgaon MH-33-007-062-001/194
(TUKUMNARAYAN) 		1833007000NRG24050720230567934 05/07/2023 Ganesh Ramchandra Walade 1833007WL011907 Ganesh Ramchandra Walade 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101333 MR GANESH RAMCHANDRA WALADE STATE BANK OF INDIA(508548)
415 Arjuni Morgaon MH-33-007-062-001/194
(TUKUMNARAYAN) 		1833007000NRG24050720230567932 05/07/2023 Ramchand Walde 1833007WL011907 Ramchand Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100882 RAMCHANDRA LAXMAN WALDE UNION BANK OF INDIA(508500)
416 Arjuni Morgaon MH-33-007-062-001/194
(TUKUMNARAYAN) 		1833007000NRG24050720230567933 05/07/2023 Urmila Walde 1833007WL011907 Urmila Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100881 URMILA WALDE UNION BANK OF INDIA(508500)
417 Arjuni Morgaon MH-33-007-062-001/196
(TUKUMNARAYAN) 		1833007000NRG24050720230567935 05/07/2023 Nikhil Ishwar Nandeshwar 1833007WL011907 Nikhil Ishwar Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100965 NIKHEL ISHWAR NADESHWAR UNION BANK OF INDIA(508500)
418 Arjuni Morgaon MH-33-007-062-001/197
(TUKUMNARAYAN) 		1833007000NRG24050720230567936 05/07/2023 Gita Vilas Malgam 1833007WL011907 Gita Vilas Malgam 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101264 GITA MALGAM UNION BANK OF INDIA(508500)
419 Arjuni Morgaon MH-33-007-062-001/200
(TUKUMNARAYAN) 		1833007000NRG24050720230567937 05/07/2023 Prabhakar Jambhulkar 1833007WL011907 Prabhakar Jambhulkar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101070 PRABHAKAR HANUMAN JABHURKAR UNION BANK OF INDIA(508500)
420 Arjuni Morgaon MH-33-007-062-001/200
(TUKUMNARAYAN) 		1833007000NRG24050720230567938 05/07/2023 Ratnamala Jambhulkar 1833007WL011907 Ratnamala Jambhulkar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101286 RATNAMALA PRABHAR JAMBHULKAR UNION BANK OF INDIA(508500)
421 Arjuni Morgaon MH-33-007-062-001/202
(TUKUMNARAYAN) 		1833007000NRG24050720230567941 05/07/2023 Pradip Nandeshwar 1833007WL011907 Pradip Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101270 PRADIP RAMCHANDRA NANDESHWAR UNION BANK OF INDIA(508500)
422 Arjuni Morgaon MH-33-007-062-001/202
(TUKUMNARAYAN) 		1833007000NRG24050720230567939 05/07/2023 Ramchandra Nandeshwar 1833007WL011907 Ramchandra Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101030 RAMCHANDRA PANCHAM NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Arjuni Morgaon MH-33-007-062-001/202
(TUKUMNARAYAN) 		1833007000NRG24050720230567940 05/07/2023 Rashika Nandeshwar 1833007WL011907 Rashika Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101140 RASHIKABAI RAMCHAND NADESHWAR UNION BANK OF INDIA(508500)
424 Arjuni Morgaon MH-33-007-062-001/203
(TUKUMNARAYAN) 		1833007000NRG24050720230567943 05/07/2023 Bayja Karhade 1833007WL011907 Bayja Karhade 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101022 BAYJABAI HARIDAS KARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Arjuni Morgaon MH-33-007-062-001/203
(TUKUMNARAYAN) 		1833007000NRG24050720230567942 05/07/2023 Haridas Karhade 1833007WL011907 Haridas Karhade 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101182 HARIDAS CHEPTU KARATE UNION BANK OF INDIA(508500)
426 Arjuni Morgaon MH-33-007-062-001/203
(TUKUMNARAYAN) 		1833007000NRG24050720230567944 05/07/2023 Shalina Karhade 1833007WL011907 Shalina Karhade 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101153 SHALINA SAMARTH KARADE UNION BANK OF INDIA(508500)
427 Arjuni Morgaon MH-33-007-062-001/204
(TUKUMNARAYAN) 		1833007000NRG24050720230567946 05/07/2023 Rajani Ramesh Nandeshwar 1833007WL011907 Rajani Ramesh Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101255 RAJANI NANDESHWAR UNION BANK OF INDIA(508500)
428 Arjuni Morgaon MH-33-007-062-001/204
(TUKUMNARAYAN) 		1833007000NRG24050720230567945 05/07/2023 RAMESH nandeshwar 1833007WL011907 RAMESH nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101002 RAMESH WASUDEV NANDESHWAR UNION BANK OF INDIA(508500)
429 Arjuni Morgaon MH-33-007-062-001/206
(TUKUMNARAYAN) 		1833007000NRG24050720230567947 05/07/2023 Sulabha Nandeshwar 1833007WL011907 Sulabha Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101142 SULAN HITESH NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Arjuni Morgaon MH-33-007-062-001/207
(TUKUMNARAYAN) 		1833007000NRG24050720230567949 05/07/2023 Harshavardhan Pandhari Nandeshwar 1833007WL011907 Harshavardhan Pandhari Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101259 HARVADHAN PANDHARI NANDESHWAR UNION BANK OF INDIA(508500)
431 Arjuni Morgaon MH-33-007-062-001/207
(TUKUMNARAYAN) 		1833007000NRG24050720230567948 05/07/2023 Jaymala Nandeshwar 1833007WL011907 Jaymala Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101147 JAIMALA PANDHARI NANDESHWAR UNION BANK OF INDIA(508500)
432 Arjuni Morgaon MH-33-007-062-001/208
(TUKUMNARAYAN) 		1833007000NRG24050720230567950 05/07/2023 Mangala Sakhare 1833007WL011907 Mangala Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101151 MANGALA SAKHARE UNION BANK OF INDIA(508500)
433 Arjuni Morgaon MH-33-007-062-001/208
(TUKUMNARAYAN) 		1833007000NRG24050720230567951 05/07/2023 Pritam Gendaraj Sakhare 1833007WL011907 Pritam Gendaraj Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101261 PRITAM GENDARAJ SAKHARE UNION BANK OF INDIA(508500)
434 Arjuni Morgaon MH-33-007-062-001/208
(TUKUMNARAYAN) 		1833007000NRG24050720230567952 05/07/2023 Rohit Gendraj Sakhare 1833007WL011907 Rohit Gendraj Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101032 ROHIT GENDRAJ SUKHARE UNION BANK OF INDIA(508500)
435 Arjuni Morgaon MH-33-007-062-001/210
(TUKUMNARAYAN) 		1833007000NRG24050720230567953 05/07/2023 Gujraj Nandeshwar 1833007WL011907 Gujraj Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101018 GUJRAJ NANDESHWAR UNION BANK OF INDIA(508500)
436 Arjuni Morgaon MH-33-007-062-001/213
(TUKUMNARAYAN) 		1833007000NRG24050720230567955 05/07/2023 Narayan Kawle 1833007WL011907 Narayan Kawle 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101219 NARAYAN KISAN KAWALE UNION BANK OF INDIA(508500)
437 Arjuni Morgaon MH-33-007-062-001/214
(TUKUMNARAYAN) 		1833007000NRG24050720230567959 05/07/2023 Anmol Ashok Sakhare 1833007WL011907 Anmol Ashok Sakhare 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230100895 ANMOL ASHOK SAKHARE UNION BANK OF INDIA(508500)
438 Arjuni Morgaon MH-33-007-062-001/214
(TUKUMNARAYAN) 		1833007000NRG24050720230567958 05/07/2023 Vandana Sakhare 1833007WL011907 Vandana Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101196 VANDANA ASHOK SAKHARE UNION BANK OF INDIA(508500)
439 Arjuni Morgaon MH-33-007-062-001/215
(TUKUMNARAYAN) 		1833007000NRG24050720230567961 05/07/2023 Aniket Roman Sakhare 1833007WL011907 Aniket Roman Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101283 ANIKET ROMAN SAKHARE UNION BANK OF INDIA(508500)
440 Arjuni Morgaon MH-33-007-062-001/215
(TUKUMNARAYAN) 		1833007000NRG24050720230567960 05/07/2023 Ratnakala Sakhare 1833007WL011907 Ratnakala Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101288 RATNKALA SAKHARE UNION BANK OF INDIA(508500)
441 Arjuni Morgaon MH-33-007-062-001/216
(TUKUMNARAYAN) 		1833007000NRG24050720230567962 05/07/2023 Bhavika Raut 1833007WL011907 Bhavika Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101029 BHAVIKA BHASHKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Arjuni Morgaon MH-33-007-062-001/216
(TUKUMNARAYAN) 		1833007000NRG24050720230567963 05/07/2023 Jyoti Raut 1833007WL011907 Jyoti Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101278 JOYTI RAUT UNION BANK OF INDIA(508500)
443 Arjuni Morgaon MH-33-007-062-001/218
(TUKUMNARAYAN) 		1833007000NRG24050720230567965 05/07/2023 Babita Walde 1833007WL011907 Babita Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101154 BABITA WALDE UNION BANK OF INDIA(508500)
444 Arjuni Morgaon MH-33-007-062-001/218
(TUKUMNARAYAN) 		1833007000NRG24050720230567964 05/07/2023 Netaji Walde 1833007WL011907 Netaji Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100871 NETAJI BABURAO WALDE UNION BANK OF INDIA(508500)
445 Arjuni Morgaon MH-33-007-062-001/219
(TUKUMNARAYAN) 		1833007000NRG24050720230567967 05/07/2023 Pushpa Shahare 1833007WL011907 Pushpa Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101155 PUSHPA VITHOBA SHAHARE UNION BANK OF INDIA(508500)
446 Arjuni Morgaon MH-33-007-062-001/219
(TUKUMNARAYAN) 		1833007000NRG24050720230567966 05/07/2023 Vithoba Shahare 1833007WL011907 Vithoba Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101033 VITHOBA DOKU SHAHARE UNION BANK OF INDIA(508500)
447 Arjuni Morgaon MH-33-007-062-001/220
(TUKUMNARAYAN) 		1833007000NRG24050720230567969 05/07/2023 Bhojraj Kewalram Walde 1833007WL011907 Bhojraj Kewalram Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101291 BHOJRAJ KEWALRAM WALDE UNION BANK OF INDIA(508500)
448 Arjuni Morgaon MH-33-007-062-001/220
(TUKUMNARAYAN) 		1833007000NRG24050720230567968 05/07/2023 Sharda Kewalram Walde 1833007WL011907 Sharda Kewalram Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100868 SAHRADA WALDE UNION BANK OF INDIA(508500)
449 Arjuni Morgaon MH-33-007-062-001/221
(TUKUMNARAYAN) 		1833007000NRG24050720230567970 05/07/2023 Mayabai Madhukar Indurkar 1833007WL011907 Mayabai Madhukar Indurkar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101139 MAYABAI MADHUKAR INDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Arjuni Morgaon MH-33-007-062-001/221
(TUKUMNARAYAN) 		1833007000NRG24050720230567971 05/07/2023 Ritu Madhukar Indurkar 1833007WL011907 Ritu Madhukar Indurkar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101292 RITU MADHUKAR INDURKAR UNION BANK OF INDIA(508500)
451 Arjuni Morgaon MH-33-007-062-001/222
(TUKUMNARAYAN) 		1833007000NRG24050720230567973 05/07/2023 madhuri Raut 1833007WL011907 madhuri Raut 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101152 MADHURI RAUT UNION BANK OF INDIA(508500)
452 Arjuni Morgaon MH-33-007-062-001/224
(TUKUMNARAYAN) 		1833007000NRG24050720230567976 05/07/2023 Diksha Shahare 1833007WL011907 Diksha Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101194 DISHA SAHARE UNION BANK OF INDIA(508500)
453 Arjuni Morgaon MH-33-007-062-001/224
(TUKUMNARAYAN) 		1833007000NRG24050720230567975 05/07/2023 Jagdish Shahare 1833007WL011907 Jagdish Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101069 JAGDISH SOMA SHAHARE UNION BANK OF INDIA(508500)
454 Arjuni Morgaon MH-33-007-062-001/227
(TUKUMNARAYAN) 		1833007000NRG24050720230567977 05/07/2023 sindhu Santosh Kodape 1833007WL011907 sindhu Santosh Kodape 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101282 SIONDHU KODAPE UNION BANK OF INDIA(508500)
455 Arjuni Morgaon MH-33-007-062-001/229
(TUKUMNARAYAN) 		1833007000NRG24050720230567980 05/07/2023 Atul Pundalik Nandeshwar 1833007WL011907 Atul Pundalik Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101289 ATUL PUNDLIK NANDESHWAR UNION BANK OF INDIA(508500)
456 Arjuni Morgaon MH-33-007-062-001/229
(TUKUMNARAYAN) 		1833007000NRG24050720230567978 05/07/2023 Pundlik Nandeswar 1833007WL011907 Pundlik Nandeswar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101019 PUNDLIK NANDESHWAR UNION BANK OF INDIA(508500)
457 Arjuni Morgaon MH-33-007-062-001/229
(TUKUMNARAYAN) 		1833007000NRG24050720230567979 05/07/2023 Ranjana Nandeshwar 1833007WL011907 Ranjana Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100867 RANJANA NANDESHWAR UNION BANK OF INDIA(508500)
458 Arjuni Morgaon MH-33-007-062-001/230
(TUKUMNARAYAN) 		1833007000NRG24050720230567981 05/07/2023 Mira Thakare 1833007WL011907 Mira Thakare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101334 MIRABAI THAKARE UNION BANK OF INDIA(508500)
459 Arjuni Morgaon MH-33-007-062-001/231
(TUKUMNARAYAN) 		1833007000NRG24050720230567983 05/07/2023 Kiran Nandeshwar 1833007WL011907 Kiran Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101028 KIRAN NETAJI NANDESHWAR UNION BANK OF INDIA(508500)
460 Arjuni Morgaon MH-33-007-062-001/232
(TUKUMNARAYAN) 		1833007000NRG24050720230567984 05/07/2023 Tarabai Kale 1833007WL011907 Tarabai Kale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101191 TARABAI KADE UNION BANK OF INDIA(508500)
461 Arjuni Morgaon MH-33-007-062-001/232
(TUKUMNARAYAN) 		1833007000NRG24050720230567985 05/07/2023 Yogesh Kale 1833007WL011907 Yogesh Kale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100644 YOGESH NANAJI KALE UNION BANK OF INDIA(508500)
462 Arjuni Morgaon MH-33-007-062-001/233
(TUKUMNARAYAN) 		1833007000NRG24050720230567986 05/07/2023 Pramila Kanhake 1833007WL011907 Pramila Kanhake 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101187 PRAMILA KANNAKE UNION BANK OF INDIA(508500)
463 Arjuni Morgaon MH-33-007-062-001/235
(TUKUMNARAYAN) 		1833007000NRG24050720230567991 05/07/2023 Mohit Yograj Shahare 1833007WL011907 Mohit Yograj Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101016 MOHIT YOGRAJ SHAHARE UNION BANK OF INDIA(508500)
464 Arjuni Morgaon MH-33-007-062-001/235
(TUKUMNARAYAN) 		1833007000NRG24050720230567989 05/07/2023 Yogaraj Devaji shahare 1833007WL011907 Yogaraj Devaji shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100635 YOGRAJ DEWAJI SHAHRE UNION BANK OF INDIA(508500)
465 Arjuni Morgaon MH-33-007-062-001/236
(TUKUMNARAYAN) 		1833007000NRG24050720230567992 05/07/2023 Chandrashekhar Fagendra Borsare 1833007WL011907 Chandrashekhar Fagendra Borsare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101015 CHANDRASHEKHAR FAGENDRA BORSARE UNION BANK OF INDIA(508500)
466 Arjuni Morgaon MH-33-007-062-001/237
(TUKUMNARAYAN) 		1833007000NRG24050720230567993 05/07/2023 Rajnish Shahare 1833007WL011907 Rajnish Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101193 RAJNISH DAYARAM SHAHARE BANK OF INDIA(508505)
467 Arjuni Morgaon MH-33-007-062-001/237
(TUKUMNARAYAN) 		1833007000NRG24050720230567994 05/07/2023 Surabhi Rajnish Shahare 1833007WL011907 Surabhi Rajnish Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101284 SURABHI SURAJ BODELE BANK OF INDIA(508505)
468 Arjuni Morgaon MH-33-007-062-001/241
(TUKUMNARAYAN) 		1833007000NRG24050720230567996 05/07/2023 Ratanmala Shahare 1833007WL011907 Ratanmala Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101274 RATNAMALA TULARAM SHAHARE UNION BANK OF INDIA(508500)
469 Arjuni Morgaon MH-33-007-062-001/241
(TUKUMNARAYAN) 		1833007000NRG24050720230567997 05/07/2023 Yogesh Shahare 1833007WL011907 Yogesh Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101260 YOGESH TULARAM SHAHARE UNION BANK OF INDIA(508500)
470 Arjuni Morgaon MH-33-007-062-001/242
(TUKUMNARAYAN) 		1833007000NRG24050720230567998 05/07/2023 Giridhar shahare 1833007WL011907 Giridhar shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101001 GIRDHARI HAGRU SHAHARE UNION BANK OF INDIA(508500)
471 Arjuni Morgaon MH-33-007-062-001/242
(TUKUMNARAYAN) 		1833007000NRG24050720230567999 05/07/2023 Tirubai Shahare 1833007WL011907 Tirubai Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101150 TIRU SAAHARE UNION BANK OF INDIA(508500)
472 Arjuni Morgaon MH-33-007-062-001/244
(TUKUMNARAYAN) 		1833007000NRG24050720230568000 05/07/2023 Sanjay Laxman Gondhale 1833007WL011907 Sanjay Laxman Gondhale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100869 SANJAY LAXMAN GODHARE UNION BANK OF INDIA(508500)
473 Arjuni Morgaon MH-33-007-062-001/244
(TUKUMNARAYAN) 		1833007000NRG24050720230568001 05/07/2023 Shila Sanjay Gondhale 1833007WL011907 Shila Sanjay Gondhale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101251 SHILA GODHANE UNION BANK OF INDIA(508500)
474 Arjuni Morgaon MH-33-007-062-001/245
(TUKUMNARAYAN) 		1833007000NRG24050720230568004 05/07/2023 Baliram Shankar Shende 1833007WL011907 Baliram Shankar Shende 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230100970 BALIRAM SHANKAR SHENDE BANK OF INDIA(508505)
475 Arjuni Morgaon MH-33-007-062-001/245
(TUKUMNARAYAN) 		1833007000NRG24050720230568002 05/07/2023 Kantabai Shankar Shende 1833007WL011907 Kantabai Shankar Shende 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100872 KANTA SHANKAR SHENDE UNION BANK OF INDIA(508500)
476 Arjuni Morgaon MH-33-007-062-001/245
(TUKUMNARAYAN) 		1833007000NRG24050720230568003 05/07/2023 Pramila Vishwanath Shende 1833007WL011907 Pramila Vishwanath Shende 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101293 PRAMILA VISHVNATH SHENDE UNION BANK OF INDIA(508500)
477 Arjuni Morgaon MH-33-007-062-001/246
(TUKUMNARAYAN) 		1833007000NRG24050720230568006 05/07/2023 Asvini Raju Valade 1833007WL011907 Asvini Raju Valade 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100927 ASHVINI RAJU WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 Arjuni Morgaon MH-33-007-062-001/246
(TUKUMNARAYAN) 		1833007000NRG24050720230568005 05/07/2023 Raju Walde 1833007WL011907 Raju Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100887 RAJU TULARAM WALDE UNION BANK OF INDIA(508500)
479 Arjuni Morgaon MH-33-007-062-001/247
(TUKUMNARAYAN) 		1833007000NRG24050720230568007 05/07/2023 Laldas Nandeshwar 1833007WL011907 Laldas Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101279 LALDAS TIKARAM NADESHWAR UNION BANK OF INDIA(508500)
480 Arjuni Morgaon MH-33-007-062-001/247
(TUKUMNARAYAN) 		1833007000NRG24050720230568008 05/07/2023 Ranjana Nandeshwar 1833007WL011907 Ranjana Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101287 RANJANA NANDESHWAR UNION BANK OF INDIA(508500)
481 Arjuni Morgaon MH-33-007-062-001/250
(TUKUMNARAYAN) 		1833007000NRG24050720230568011 05/07/2023 Hirkanya Sakhare 1833007WL011907 Hirkanya Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101146 HIRKARYA SAKHARE UNION BANK OF INDIA(508500)
482 Arjuni Morgaon MH-33-007-062-001/251
(TUKUMNARAYAN) 		1833007000NRG24050720230568012 05/07/2023 Dayabai Shahare 1833007WL011907 Dayabai Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101014 MS DAYAVATI PRALHAD SHAHARE UNION BANK OF INDIA(508500)
483 Arjuni Morgaon MH-33-007-062-001/251
(TUKUMNARAYAN) 		1833007000NRG24050720230568014 05/07/2023 Varsha Shahare 1833007WL011907 Varsha Shahare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101017 VARSHA GUNAJI SHAHARE UNION BANK OF INDIA(508500)
484 Arjuni Morgaon MH-33-007-062-001/253
(TUKUMNARAYAN) 		1833007000NRG24050720230568015 05/07/2023 arvind sakhare 1833007WL011907 arvind sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101013 ARVIND AAKO SAKHARE UNION BANK OF INDIA(508500)
485 Arjuni Morgaon MH-33-007-062-001/253
(TUKUMNARAYAN) 		1833007000NRG24050720230568016 05/07/2023 Urmila Arvind Sakhare 1833007WL011907 Urmila Arvind Sakhare 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101144 DURMILA SAKHARE UNION BANK OF INDIA(508500)
486 Arjuni Morgaon MH-33-007-062-001/254
(TUKUMNARAYAN) 		1833007000NRG24050720230568018 05/07/2023 Ajit Anandrao Nandeshwar 1833007WL011907 Ajit Anandrao Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101265 AJIT ANANDRAV NANDESHWAR UNION BANK OF INDIA(508500)
487 Arjuni Morgaon MH-33-007-062-001/254
(TUKUMNARAYAN) 		1833007000NRG24050720230568017 05/07/2023 Premfula Nandeshwar 1833007WL011907 Premfula Nandeshwar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101136 PRAMFULA ANNRAO NANDESHWAR UNION BANK OF INDIA(508500)
488 Arjuni Morgaon MH-33-007-062-001/255
(TUKUMNARAYAN) 		1833007000NRG24050720230568021 05/07/2023 Bhushan Dhanraj Walde 1833007WL011907 Bhushan Dhanraj Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101290 BHUSHAN DHANRAJ WALDE UNION BANK OF INDIA(508500)
489 Arjuni Morgaon MH-33-007-062-001/255
(TUKUMNARAYAN) 		1833007000NRG24050720230568019 05/07/2023 Dhanraj Walde 1833007WL011907 Dhanraj Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101276 DHANARAJ JIVAN WALADE INDIA POST PAYMENTS BANK LIMITED(508528)
490 Arjuni Morgaon MH-33-007-062-001/255
(TUKUMNARAYAN) 		1833007000NRG24050720230568020 05/07/2023 Sarita Dhanraj Walde 1833007WL011907 Sarita Dhanraj Walde 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100886 SARITA DHANJRAJ WALADE UNION BANK OF INDIA(508500)
491 Arjuni Morgaon MH-33-007-062-001/258
(TUKUMNARAYAN) 		1833007000NRG24050720230568026 05/07/2023 Vithabai Kale 1833007WL011907 Vithabai Kale 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230100874 VITHABAI KALE UNION BANK OF INDIA(508500)
492 Arjuni Morgaon MH-33-007-062-001/259
(TUKUMNARAYAN) 		1833007000NRG24050720230568027 05/07/2023 Dhammadip Ruma Nandeshwar 1833007WL011907 Dhammadip Ruma Nandeshwar 00468 UBIN0542679 273 273 Processed 11/07/2023 A192230101280 DHAMMADIP RUMA NANDESHWAR UNION BANK OF INDIA(508500)
493 Arjuni Morgaon MH-33-007-062-001/260
(TUKUMNARAYAN) 		1833007000NRG24050720230568029 05/07/2023 Rameshwar Kushan Shivankar 1833007WL011907 Rameshwar Kushan Shivankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101272 RAMESHWAR KUSAN SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Arjuni Morgaon MH-33-007-062-001/260
(TUKUMNARAYAN) 		1833007000NRG24050720230568028 05/07/2023 Vithabai Shivankar 1833007WL011907 Vithabai Shivankar 00468 UBIN0542679 70 70 Processed 11/07/2023 A192230101072 ITHABAI KUSAN SHIVANKAR UNION BANK OF INDIA(508500)
SubTotal 17441 17441
495 Arjuni Morgaon MH-33-007-062-001/191
(TUKUMNARAYAN) 		1833007000NRG24050720230567928 05/07/2023 Pornima Shahare 1833007WL011907 Pornima Shahare 00540 BKID0WAINGB 70 70 Processed 11/07/2023 A192230101158 PORNIMA SAHARE UNION BANK OF INDIA(508500)
496 Arjuni Morgaon MH-33-007-062-001/214
(TUKUMNARAYAN) 		1833007000NRG24050720230567957 05/07/2023 Ashok Sakhare 1833007WL011907 Ashok Sakhare 00540 BKID0WAINGB 70 70 Processed 11/07/2023 A192230101157 ASHOK JAGAN SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Arjuni Morgaon MH-33-007-062-001/240
(TUKUMNARAYAN) 		1833007000NRG24050720230567995 05/07/2023 Dhanpal Nandeshwar 1833007WL011907 Dhanpal Nandeshwar 00540 BKID0WAINGB 70 70 Processed 11/07/2023 A192230101183 DHANPAL DEWAGI NANADHESHWAR UNION BANK OF INDIA(508500)
498 Arjuni Morgaon MH-33-007-062-001/258
(TUKUMNARAYAN) 		1833007000NRG24050720230568025 05/07/2023 Ramji Kale 1833007WL011907 Ramji Kale 00540 BKID0WAINGB 70 70 Processed 11/07/2023 A192230100643 RAMJI KISAN KADE UNION BANK OF INDIA(508500)
499 Arjuni Morgaon MH-33-007-066-001/1
(BONDGAON (DEVI)) 		1833007000NRG24050720230563618 05/07/2023 Sonabai Barsagade 1833007WL011778 Sonabai Barsagade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101095 SONABAI DAULAT BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
500 Arjuni Morgaon MH-33-007-066-001/100
(BONDGAON (DEVI)) 		1833007000NRG24050720230563619 05/07/2023 Hemlata Rupchand Sendre 1833007WL011778 Hemlata Rupchand Sendre 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100919 HEMLATA RUPACHAND SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Arjuni Morgaon MH-33-007-066-001/102
(BONDGAON (DEVI)) 		1833007000NRG24050720230563620 05/07/2023 Sapna Ramchandra Ramteke 1833007WL011778 Sapna Ramchandra Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101257 MRS SAPANA RAMCHANDRA RAMTEKE STATE BANK OF INDIA(508548)
502 Arjuni Morgaon MH-33-007-066-001/103
(BONDGAON (DEVI)) 		1833007000NRG24050720230563621 05/07/2023 Dewala Pustode 1833007WL011778 Dewala Pustode 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101037 DEVLABAI UMARAWAJI PUSTODE INDIA POST PAYMENTS BANK LIMITED(508528)
503 Arjuni Morgaon MH-33-007-066-001/104
(BONDGAON (DEVI)) 		1833007000NRG24050720230563622 05/07/2023 Aniruddha Ramteke 1833007WL011778 Aniruddha Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101038 MR ANIRUDDHA NATTHU RAMTEKE STATE BANK OF INDIA(508548)
504 Arjuni Morgaon MH-33-007-066-001/105
(BONDGAON (DEVI)) 		1833007000NRG24050720230563623 05/07/2023 Siddharth Ramteke 1833007WL011778 Siddharth Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101080 SIDHRTHA TUKARAM RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Arjuni Morgaon MH-33-007-066-001/106
(BONDGAON (DEVI)) 		1833007000NRG24050720230563624 05/07/2023 Chandrakala Ramteke 1833007WL011778 Chandrakala Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101039 CHANDRAKALA RAYBHAN RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Arjuni Morgaon MH-33-007-066-001/109
(BONDGAON (DEVI)) 		1833007000NRG24050720230563626 05/07/2023 Omkalabai Neware 1833007WL011778 Omkalabai Neware 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101123 OMKALA SHOBHIRAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Arjuni Morgaon MH-33-007-066-001/11
(BONDGAON (DEVI)) 		1833007000NRG24050720230563627 05/07/2023 Pravin Thavare 1833007WL011778 Pravin Thavare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101040 MR PRAVIN THAWARE STATE BANK OF INDIA(508548)
508 Arjuni Morgaon MH-33-007-066-001/110
(BONDGAON (DEVI)) 		1833007000NRG24050720230563628 05/07/2023 Khamita Sukhdeve 1833007WL011778 Khamita Sukhdeve 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101041 SUKHADEVE KHAMITA NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
509 Arjuni Morgaon MH-33-007-066-001/112
(BONDGAON (DEVI)) 		1833007000NRG24050720230563629 05/07/2023 Devka Walde 1833007WL011778 Devka Walde 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101042 DEOKABAI DAULAT WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
510 Arjuni Morgaon MH-33-007-066-001/113
(BONDGAON (DEVI)) 		1833007000NRG24050720230563630 05/07/2023 Yamuna Tawade 1833007WL011778 Yamuna Tawade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101043 YAMUNA YADORAV TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
511 Arjuni Morgaon MH-33-007-066-001/114
(BONDGAON (DEVI)) 		1833007000NRG24050720230563632 05/07/2023 Laxmi Baraiya 1833007WL011778 Laxmi Baraiya 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100645 LAXMIBAI VANDESH BARRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Arjuni Morgaon MH-33-007-066-001/114
(BONDGAON (DEVI)) 		1833007000NRG24050720230563631 05/07/2023 Nirmala Baraiya 1833007WL011778 Nirmala Baraiya 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101075 NIRMALABAI RAMPRASAD BARRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Arjuni Morgaon MH-33-007-066-001/117
(BONDGAON (DEVI)) 		1833007000NRG24050720230563635 05/07/2023 Sukhadas Vithoba Ramteke 1833007WL011778 Sukhadas Vithoba Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101207 RAMTEKE SUKHADAS VITOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
514 Arjuni Morgaon MH-33-007-066-001/119
(BONDGAON (DEVI)) 		1833007000NRG24050720230563636 05/07/2023 Pushpa G Meshram 1833007WL011778 Pushpa G Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100939 PUSPA GOPINATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Arjuni Morgaon MH-33-007-066-001/12
(BONDGAON (DEVI)) 		1833007000NRG24050720230563637 05/07/2023 Laxman Shahare 1833007WL011778 Laxman Shahare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101044 SHAHARE LAXMAN TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
516 Arjuni Morgaon MH-33-007-066-001/121
(BONDGAON (DEVI)) 		1833007000NRG24050720230563639 05/07/2023 Madhuri Baraiya 1833007WL011778 Madhuri Baraiya 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101162 MADHURI BAPUDAS BARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Arjuni Morgaon MH-33-007-066-001/122
(BONDGAON (DEVI)) 		1833007000NRG24050720230563640 05/07/2023 Vaishali Revaram Mankar 1833007WL011778 Vaishali Revaram Mankar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101200 MRS VAISHALI REWARAM MANKAR STATE BANK OF INDIA(508548)
518 Arjuni Morgaon MH-33-007-066-001/128
(BONDGAON (DEVI)) 		1833007000NRG24050720230563645 05/07/2023 Dhanalal Lonare 1833007WL011778 Dhanalal Lonare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101253 MR NANDLAL RAMCHANDRA LONARE STATE BANK OF INDIA(508548)
519 Arjuni Morgaon MH-33-007-066-001/129
(BONDGAON (DEVI)) 		1833007000NRG24050720230563646 05/07/2023 Amelabai Sukhadeve 1833007WL011778 Amelabai Sukhadeve 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101173 AMELABAI TARACHAND SUKHDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Arjuni Morgaon MH-33-007-066-001/13
(BONDGAON (DEVI)) 		1833007000NRG24050720230563647 05/07/2023 Jaymala Landge 1833007WL011778 Jaymala Landge 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101045 JAIMALA JANARDHAN LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Arjuni Morgaon MH-33-007-066-001/130
(BONDGAON (DEVI)) 		1833007000NRG24050720230563648 05/07/2023 Mina Sukhdeve 1833007WL011778 Mina Sukhdeve 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101209 MINA DHANESHWAR SUKHDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Arjuni Morgaon MH-33-007-066-001/131
(BONDGAON (DEVI)) 		1833007000NRG24050720230563649 05/07/2023 Mahadeo Laxman Meshram 1833007WL011778 Mahadeo Laxman Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101175 MESHRAM MAHADEO LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
523 Arjuni Morgaon MH-33-007-066-001/132
(BONDGAON (DEVI)) 		1833007000NRG24050720230563652 05/07/2023 Chandrakala O Borkar 1833007WL011778 Chandrakala O Borkar 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100946 CHANDRAKALA OMPRAKASH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Arjuni Morgaon MH-33-007-066-001/132
(BONDGAON (DEVI)) 		1833007000NRG24050720230563651 05/07/2023 Savita D Borkar 1833007WL011778 Savita D Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101250 SAVITA DIGAMAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Arjuni Morgaon MH-33-007-066-001/135
(BONDGAON (DEVI)) 		1833007000NRG24050720230563654 05/07/2023 Yashoda Shende 1833007WL011778 Yashoda Shende 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230100949 YASHODA RAMKRUSHNA SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Arjuni Morgaon MH-33-007-066-001/136
(BONDGAON (DEVI)) 		1833007000NRG24050720230563655 05/07/2023 Nirmla Walde 1833007WL011778 Nirmla Walde 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101098 NIRMALA SITKURA WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Arjuni Morgaon MH-33-007-066-001/14
(BONDGAON (DEVI)) 		1833007000NRG24050720230563658 05/07/2023 Anandarao Meshram 1833007WL011778 Anandarao Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101046 MESHRAM ANANDRAO DEVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
528 Arjuni Morgaon MH-33-007-066-001/143
(BONDGAON (DEVI)) 		1833007000NRG24050720230563660 05/07/2023 Ujwala Ramteke 1833007WL011778 Ujwala Ramteke 00540 BKID0WAINGB 820 820 Processed 11/07/2023 A192230101047 UJJWALA ASHOK RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Arjuni Morgaon MH-33-007-066-001/144
(BONDGAON (DEVI)) 		1833007000NRG24050720230563662 05/07/2023 Feklabai Devre 1833007WL011778 Feklabai Devre 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101208 FEKALABAI SHANKAR DEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Arjuni Morgaon MH-33-007-066-001/145
(BONDGAON (DEVI)) 		1833007000NRG24050720230563663 05/07/2023 Anjira Lanjewar 1833007WL011778 Anjira Lanjewar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100953 ANJIRA RAMDAS LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Arjuni Morgaon MH-33-007-066-001/146
(BONDGAON (DEVI)) 		1833007000NRG24050720230563664 05/07/2023 Joshila R Neware 1833007WL011778 Joshila R Neware 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101084 JOSHILABAI RAMCHANDRA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Arjuni Morgaon MH-33-007-066-001/147
(BONDGAON (DEVI)) 		1833007000NRG24050720230563665 05/07/2023 Hirabai Fulluke 1833007WL011778 Hirabai Fulluke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101048 HIRABAI MANSARAM FULLUKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Arjuni Morgaon MH-33-007-066-001/149
(BONDGAON (DEVI)) 		1833007000NRG24050720230563666 05/07/2023 Durga Lanjewar 1833007WL011778 Durga Lanjewar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100951 DURGABAI DEODAS LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Arjuni Morgaon MH-33-007-066-001/150
(BONDGAON (DEVI)) 		1833007000NRG24050720230563667 05/07/2023 Kusum Thakare 1833007WL011778 Kusum Thakare 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101049 KUSUM DHARMA THAKRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Arjuni Morgaon MH-33-007-066-001/152
(BONDGAON (DEVI)) 		1833007000NRG24050720230563669 05/07/2023 Sunita Badole 1833007WL011778 Sunita Badole 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101050 SUNITA BHAGWAN BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Arjuni Morgaon MH-33-007-066-001/153
(BONDGAON (DEVI)) 		1833007000NRG24050720230563670 05/07/2023 Kavita Rajkumar Barsagade 1833007WL011778 Kavita Rajkumar Barsagade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101206 KAVITA RAJKUMAR BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Arjuni Morgaon MH-33-007-066-001/154
(BONDGAON (DEVI)) 		1833007000NRG24050720230563671 05/07/2023 Mira Meshram 1833007WL011778 Mira Meshram 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101195 MRS MIRABAI SITARAM MESHRAM STATE BANK OF INDIA(508548)
538 Arjuni Morgaon MH-33-007-066-001/158
(BONDGAON (DEVI)) 		1833007000NRG24050720230563673 05/07/2023 Shalu A Shende 1833007WL011778 Shalu A Shende 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101204 SHALU AJAY SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Arjuni Morgaon MH-33-007-066-001/161
(BONDGAON (DEVI)) 		1833007000NRG24050720230563674 05/07/2023 sandhya Raut 1833007WL011778 sandhya Raut 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101088 SANDHYA RAMESH RAUT & RAMESH NAMDEO RAU VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Arjuni Morgaon MH-33-007-066-001/162
(BONDGAON (DEVI)) 		1833007000NRG24050720230563675 05/07/2023 Sunanda Shahare 1833007WL011778 Sunanda Shahare 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101180 MRS SUNANDA GANESH SHAHARE STATE BANK OF INDIA(508548)
541 Arjuni Morgaon MH-33-007-066-001/164
(BONDGAON (DEVI)) 		1833007000NRG24050720230563676 05/07/2023 Vandana Thavare 1833007WL011778 Vandana Thavare 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101051 MRS VANDNA PRAKASH THAWARE STATE BANK OF INDIA(508548)
542 Arjuni Morgaon MH-33-007-066-001/167
(BONDGAON (DEVI)) 		1833007000NRG24050720230563677 05/07/2023 Manohar Walde 1833007WL011778 Manohar Walde 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101052 VALDE MANOHAR TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
543 Arjuni Morgaon MH-33-007-066-001/168
(BONDGAON (DEVI)) 		1833007000NRG24050720230563678 05/07/2023 Kusum Ramteke 1833007WL011778 Kusum Ramteke 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101053 KUSUM RAYIS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Arjuni Morgaon MH-33-007-066-001/169
(BONDGAON (DEVI)) 		1833007000NRG24050720230563679 05/07/2023 Kiran Walde 1833007WL011778 Kiran Walde 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101054 MS KIRAN DHANRAJ WALDE STATE BANK OF INDIA(508548)
545 Arjuni Morgaon MH-33-007-066-001/17
(BONDGAON (DEVI)) 		1833007000NRG24050720230563681 05/07/2023 Manish Waman Walade 1833007WL011778 Manish Waman Walade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101298 MANISH WAMAN WALDE BANK OF INDIA(508505)
546 Arjuni Morgaon MH-33-007-066-001/17
(BONDGAON (DEVI)) 		1833007000NRG24050720230563680 05/07/2023 Vandana Walde 1833007WL011778 Vandana Walde 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101055 VANDANA WAMAN WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Arjuni Morgaon MH-33-007-066-001/172
(BONDGAON (DEVI)) 		1833007000NRG24050720230563683 05/07/2023 Usha Kalsarpe 1833007WL011778 Usha Kalsarpe 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101056 USHA TEJRAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Arjuni Morgaon MH-33-007-066-001/173
(BONDGAON (DEVI)) 		1833007000NRG24050720230563684 05/07/2023 Rekha Kalsarpe 1833007WL011778 Rekha Kalsarpe 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101205 REKHA CHOPRAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Arjuni Morgaon MH-33-007-066-001/174
(BONDGAON (DEVI)) 		1833007000NRG24050720230563685 05/07/2023 Anandrao Thavare 1833007WL011778 Anandrao Thavare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101165 MR ANANDRAO SADARAM THAWARE STATE BANK OF INDIA(508548)
550 Arjuni Morgaon MH-33-007-066-001/175
(BONDGAON (DEVI)) 		1833007000NRG24050720230563686 05/07/2023 Nisha Lonare 1833007WL011778 Nisha Lonare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101057 NISHA NARESH LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Arjuni Morgaon MH-33-007-066-001/177
(BONDGAON (DEVI)) 		1833007000NRG24050720230563688 05/07/2023 Savita Lonare 1833007WL011778 Savita Lonare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101174 MRS SAVITA SANTOSH LONARE STATE BANK OF INDIA(508548)
552 Arjuni Morgaon MH-33-007-066-001/178
(BONDGAON (DEVI)) 		1833007000NRG24050720230563689 05/07/2023 Kishor Shahare 1833007WL011778 Kishor Shahare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101058 SHAHARE KISHOR BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
553 Arjuni Morgaon MH-33-007-066-001/179
(BONDGAON (DEVI)) 		1833007000NRG24050720230563690 05/07/2023 Lalita Thavare 1833007WL011778 Lalita Thavare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101059 LALITA MAHANDHARMIK THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
554 Arjuni Morgaon MH-33-007-066-001/18
(BONDGAON (DEVI)) 		1833007000NRG24050720230563691 05/07/2023 Nisha Arvind Barsagade 1833007WL011778 Nisha Arvind Barsagade 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101212 NISHA ARVIND BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
555 Arjuni Morgaon MH-33-007-066-001/180
(BONDGAON (DEVI)) 		1833007000NRG24050720230563692 05/07/2023 Yasuka Ramteke 1833007WL011778 Yasuka Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101060 MRS YESHUKABAI AKO RAMTEKE STATE BANK OF INDIA(508548)
556 Arjuni Morgaon MH-33-007-066-001/181
(BONDGAON (DEVI)) 		1833007000NRG24050720230563694 05/07/2023 Vijaymala Borkar 1833007WL011778 Vijaymala Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101061 VIJAYMALA KHUSHAL BORKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Arjuni Morgaon MH-33-007-066-001/182
(BONDGAON (DEVI)) 		1833007000NRG24050720230563695 05/07/2023 Udhav S Ramteke 1833007WL011778 Udhav S Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101201 UDDHAO SITARAM RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Arjuni Morgaon MH-33-007-066-001/185
(BONDGAON (DEVI)) 		1833007000NRG24050720230563697 05/07/2023 Sunita Ramteke 1833007WL011778 Sunita Ramteke 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101166 MRS SUNITA MANIK RAMTEKE STATE BANK OF INDIA(508548)
559 Arjuni Morgaon MH-33-007-066-001/190
(BONDGAON (DEVI)) 		1833007000NRG24050720230563698 05/07/2023 Mahadeo Ramteke 1833007WL011778 Mahadeo Ramteke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101099 MAHADEO RAGHU RAMTEKE.& ANUSAYA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Arjuni Morgaon MH-33-007-066-001/190
(BONDGAON (DEVI)) 		1833007000NRG24050720230563699 05/07/2023 Savant Ramteke 1833007WL011778 Savant Ramteke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101203 SAWANT MAHADEO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
561 Arjuni Morgaon MH-33-007-066-001/195
(BONDGAON (DEVI)) 		1833007000NRG24050720230563703 05/07/2023 Chhaya Nandeshwar 1833007WL011778 Chhaya Nandeshwar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101063 CHAYABAI NIDESH NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Arjuni Morgaon MH-33-007-066-001/195
(BONDGAON (DEVI)) 		1833007000NRG24050720230563702 05/07/2023 Ramdas Nandeshwar 1833007WL011778 Ramdas Nandeshwar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101062 RAMDAS CHANDRABHAN NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Arjuni Morgaon MH-33-007-066-001/2
(BONDGAON (DEVI)) 		1833007000NRG24050720230563704 05/07/2023 Panchaphula Walde 1833007WL011778 Panchaphula Walde 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101214 PANCHFULA RAJU WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Arjuni Morgaon MH-33-007-066-001/201
(BONDGAON (DEVI)) 		1833007000NRG24050720230563705 05/07/2023 Devangana Bhaisare 1833007WL011778 Devangana Bhaisare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101064 DEVANGANA PUNDLIK BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Arjuni Morgaon MH-33-007-066-001/203
(BONDGAON (DEVI)) 		1833007000NRG24050720230563707 05/07/2023 Chhaya Meshram 1833007WL011778 Chhaya Meshram 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101211 MRS CHHAYA LALAJI MESHRAM STATE BANK OF INDIA(508548)
566 Arjuni Morgaon MH-33-007-066-001/204
(BONDGAON (DEVI)) 		1833007000NRG24050720230563708 05/07/2023 Kiran Fulluke 1833007WL011778 Kiran Fulluke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101198 MRS KIRAN INDAL FULLUKE STATE BANK OF INDIA(508548)
567 Arjuni Morgaon MH-33-007-066-001/208
(BONDGAON (DEVI)) 		1833007000NRG24050720230563711 05/07/2023 Nirmla Meshram 1833007WL011778 Nirmla Meshram 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101065 NIRMALA EAKNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Arjuni Morgaon MH-33-007-066-001/209
(BONDGAON (DEVI)) 		1833007000NRG24050720230563712 05/07/2023 Kamla N Meshram 1833007WL011778 Kamla N Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101190 KAMLA NANDU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Arjuni Morgaon MH-33-007-066-001/212
(BONDGAON (DEVI)) 		1833007000NRG24050720230563715 05/07/2023 Shila Neware 1833007WL011778 Shila Neware 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101090 SHILA SHYAMRAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Arjuni Morgaon MH-33-007-066-001/213
(BONDGAON (DEVI)) 		1833007000NRG24050720230563716 05/07/2023 Prabha Lanjewar 1833007WL011778 Prabha Lanjewar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101213 PRABHA GARIBADAS LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Arjuni Morgaon MH-33-007-066-001/214
(BONDGAON (DEVI)) 		1833007000NRG24050720230563717 05/07/2023 Vijaymala Lonare 1833007WL011778 Vijaymala Lonare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101066 VIJAYA BALAKDAS LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
572 Arjuni Morgaon MH-33-007-066-001/219
(BONDGAON (DEVI)) 		1833007000NRG24050720230563718 05/07/2023 Barubai Mukunda Mankar 1833007WL011778 Barubai Mukunda Mankar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101171 BARUBAI MUKUNDA MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Arjuni Morgaon MH-33-007-066-001/220
(BONDGAON (DEVI)) 		1833007000NRG24050720230563719 05/07/2023 Subhangi Ramteke 1833007WL011778 Subhangi Ramteke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100947 SUBHANGI RAMAN RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Arjuni Morgaon MH-33-007-066-001/221
(BONDGAON (DEVI)) 		1833007000NRG24050720230563720 05/07/2023 Mahananda Ramteke 1833007WL011778 Mahananda Ramteke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101067 MAHANANDA MORESHWAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Arjuni Morgaon MH-33-007-066-001/222
(BONDGAON (DEVI)) 		1833007000NRG24050720230563721 05/07/2023 Kalpana Zole 1833007WL011778 Kalpana Zole 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101176 ZOLE KALPANA MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
576 Arjuni Morgaon MH-33-007-066-001/227
(BONDGAON (DEVI)) 		1833007000NRG24050720230563722 05/07/2023 Mira Lade 1833007WL011778 Mira Lade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101202 MIRABAI SHYAMRAO LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Arjuni Morgaon MH-33-007-066-001/229
(BONDGAON (DEVI)) 		1833007000NRG24050720230563724 05/07/2023 Anusya Bhayyalal Thaware 1833007WL011778 Anusya Bhayyalal Thaware 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100960 ANUSAYA BHAIYALAL THAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Arjuni Morgaon MH-33-007-066-001/23
(BONDGAON (DEVI)) 		1833007000NRG24050720230563725 05/07/2023 Dulichand Thavre 1833007WL011778 Dulichand Thavre 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100577 MR DULICHAND DHEMA THAWARE STATE BANK OF INDIA(508548)
579 Arjuni Morgaon MH-33-007-066-001/230
(BONDGAON (DEVI)) 		1833007000NRG24050720230563726 05/07/2023 Kusum Shahare 1833007WL011778 Kusum Shahare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100578 KUSUM JAGAN SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Arjuni Morgaon MH-33-007-066-001/232
(BONDGAON (DEVI)) 		1833007000NRG24050720230563728 05/07/2023 Sita Kawle 1833007WL011778 Sita Kawle 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101164 SITA MORESWAR KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Arjuni Morgaon MH-33-007-066-001/234
(BONDGAON (DEVI)) 		1833007000NRG24050720230563730 05/07/2023 manda santosh paulzagade 1833007WL011778 manda santosh paulzagade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101252 MANDABAI SANTOSH PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Arjuni Morgaon MH-33-007-066-001/24
(BONDGAON (DEVI)) 		1833007000NRG24050720230563735 05/07/2023 Sudhakar 1833007WL011778 Sudhakar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100579 SUDHAKAR MARKAND WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Arjuni Morgaon MH-33-007-066-001/24
(BONDGAON (DEVI)) 		1833007000NRG24050720230563734 05/07/2023 Suman Walde 1833007WL011778 Suman Walde 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101094 SMAN MARKAND WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Arjuni Morgaon MH-33-007-066-001/244
(BONDGAON (DEVI)) 		1833007000NRG24050720230563738 05/07/2023 Mankubai Mankar 1833007WL011778 Mankubai Mankar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100580 MANKU MUKHRU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Arjuni Morgaon MH-33-007-066-001/246
(BONDGAON (DEVI)) 		1833007000NRG24050720230563740 05/07/2023 Ganesh Baraiya 1833007WL011778 Ganesh Baraiya 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230100581 MR GANESH SURAJLAL BARAIYYA STATE BANK OF INDIA(508548)
586 Arjuni Morgaon MH-33-007-066-001/247
(BONDGAON (DEVI)) 		1833007000NRG24050720230563741 05/07/2023 Asha Shahare 1833007WL011778 Asha Shahare 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230100582 ASHA SANDESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
587 Arjuni Morgaon MH-33-007-066-001/248
(BONDGAON (DEVI)) 		1833007000NRG24050720230563742 05/07/2023 Babita Shahare 1833007WL011778 Babita Shahare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100583 BABITA JAIPAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Arjuni Morgaon MH-33-007-066-001/251
(BONDGAON (DEVI)) 		1833007000NRG24050720230563743 05/07/2023 Nima Ramteke 1833007WL011778 Nima Ramteke 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101239 NIMATAI PRAMOD RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Arjuni Morgaon MH-33-007-066-001/252
(BONDGAON (DEVI)) 		1833007000NRG24050720230563744 05/07/2023 Pratibha Meshram 1833007WL011778 Pratibha Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100584 PRATHIBHA JITENDRA MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Arjuni Morgaon MH-33-007-066-001/253
(BONDGAON (DEVI)) 		1833007000NRG24050720230563745 05/07/2023 Vachchhala Walde 1833007WL011778 Vachchhala Walde 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101223 VANCHALA BHAUDAS WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
591 Arjuni Morgaon MH-33-007-066-001/257
(BONDGAON (DEVI)) 		1833007000NRG24050720230563749 05/07/2023 Kala Barsagade 1833007WL011778 Kala Barsagade 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101109 KALABAI ANIRUDDHA BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Arjuni Morgaon MH-33-007-066-001/26
(BONDGAON (DEVI)) 		1833007000NRG24050720230563751 05/07/2023 Rukhma Meshram 1833007WL011778 Rukhma Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100585 RUKHMABAI VITTHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Arjuni Morgaon MH-33-007-066-001/264
(BONDGAON (DEVI)) 		1833007000NRG24050720230563752 05/07/2023 Mayabai B Shahare 1833007WL011778 Mayabai B Shahare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101297 MAYA BHIVAJI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Arjuni Morgaon MH-33-007-066-001/265
(BONDGAON (DEVI)) 		1833007000NRG24050720230563755 05/07/2023 Niranjana Fulluke 1833007WL011778 Niranjana Fulluke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101234 NIRANJANA DINESH FULLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
595 Arjuni Morgaon MH-33-007-066-001/265
(BONDGAON (DEVI)) 		1833007000NRG24050720230563756 05/07/2023 Rama Fulluke 1833007WL011778 Rama Fulluke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101096 MRS RAMABAI RAMDAS FULLUKE STATE BANK OF INDIA(508548)
596 Arjuni Morgaon MH-33-007-066-001/269
(BONDGAON (DEVI)) 		1833007000NRG24050720230563757 05/07/2023 Kusum Pustode 1833007WL011778 Kusum Pustode 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100586 KUSUM KALIRAM PUSTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Arjuni Morgaon MH-33-007-066-001/27
(BONDGAON (DEVI)) 		1833007000NRG24050720230563758 05/07/2023 Vimal Meshram 1833007WL011778 Vimal Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100587 VIMAL RUPCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Arjuni Morgaon MH-33-007-066-001/272
(BONDGAON (DEVI)) 		1833007000NRG24050720230563759 05/07/2023 Komal A Meshram 1833007WL011778 Komal A Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100950 KOMALBAI ANTARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Arjuni Morgaon MH-33-007-066-001/276
(BONDGAON (DEVI)) 		1833007000NRG24050720230563760 05/07/2023 Shamkala Meshram 1833007WL011778 Shamkala Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101115 SHYAMKALA VILAS MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Arjuni Morgaon MH-33-007-066-001/281
(BONDGAON (DEVI)) 		1833007000NRG24050720230563762 05/07/2023 Sarutai Nakade 1833007WL011778 Sarutai Nakade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100588 SARUBAI SANJAY NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Arjuni Morgaon MH-33-007-066-001/282
(BONDGAON (DEVI)) 		1833007000NRG24050720230563763 05/07/2023 Shila kailash thakare 1833007WL011778 Shila kailash thakare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100961 SHILA KAILASH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Arjuni Morgaon MH-33-007-066-001/283
(BONDGAON (DEVI)) 		1833007000NRG24050720230563764 05/07/2023 Lalita Meshram 1833007WL011778 Lalita Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101091 LALITA KEWALRAM MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Arjuni Morgaon MH-33-007-066-001/284
(BONDGAON (DEVI)) 		1833007000NRG24050720230563765 05/07/2023 Vanita Raut 1833007WL011778 Vanita Raut 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100954 VANITA JAGDISH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Arjuni Morgaon MH-33-007-066-001/293
(BONDGAON (DEVI)) 		1833007000NRG24050720230563769 05/07/2023 Sarswata Meshram 1833007WL011778 Sarswata Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101083 MESHRAM SARSWATA SHYAMRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
605 Arjuni Morgaon MH-33-007-066-001/298
(BONDGAON (DEVI)) 		1833007000NRG24050720230563773 05/07/2023 Rekha Borkar 1833007WL011778 Rekha Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101197 BORKAR REKHA NETAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
606 Arjuni Morgaon MH-33-007-066-001/3
(BONDGAON (DEVI)) 		1833007000NRG24050720230563774 05/07/2023 Sumtra Shahare 1833007WL011778 Sumtra Shahare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101237 SUMITRA VITTHAL SHAHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Arjuni Morgaon MH-33-007-066-001/302
(BONDGAON (DEVI)) 		1833007000NRG24050720230563776 05/07/2023 Mamata Meshram 1833007WL011778 Mamata Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100589 MAMTA BALDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Arjuni Morgaon MH-33-007-066-001/303
(BONDGAON (DEVI)) 		1833007000NRG24050720230563777 05/07/2023 Urmila Mankar 1833007WL011778 Urmila Mankar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100590 URMILA KUNDLIK MANKLAR VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Arjuni Morgaon MH-33-007-066-001/304
(BONDGAON (DEVI)) 		1833007000NRG24050720230563778 05/07/2023 Ujwala Paulzagade 1833007WL011778 Ujwala Paulzagade 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101242 UJJWALA UMRAO PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Arjuni Morgaon MH-33-007-066-001/31
(BONDGAON (DEVI)) 		1833007000NRG24050720230563780 05/07/2023 Rekha Baraiya 1833007WL011778 Rekha Baraiya 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101163 REKHA HANSARAJ BARAIYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Arjuni Morgaon MH-33-007-066-001/310
(BONDGAON (DEVI)) 		1833007000NRG24050720230563782 05/07/2023 Anjira Borkar 1833007WL011778 Anjira Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101085 ANJIRA HIRAMAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Arjuni Morgaon MH-33-007-066-001/312
(BONDGAON (DEVI)) 		1833007000NRG24050720230563783 05/07/2023 Kunda Bramhankar 1833007WL011778 Kunda Bramhankar 00540 BKID0WAINGB 164 164 Processed 11/07/2023 A192230101081 KUNDA TEJRAM BRAMHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Arjuni Morgaon MH-33-007-066-001/312
(BONDGAON (DEVI)) 		1833007000NRG24050720230563784 05/07/2023 Lata Dyaneswar Bramhankar 1833007WL011778 Lata Dyaneswar Bramhankar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100940 MRS LATA DYANESHWAR BRAMHANKAR STATE BANK OF INDIA(508548)
614 Arjuni Morgaon MH-33-007-066-001/313
(BONDGAON (DEVI)) 		1833007000NRG24050720230563785 05/07/2023 Saytra Lanjewar 1833007WL011778 Saytra Lanjewar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101101 SAYJABAI TIKARAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Arjuni Morgaon MH-33-007-066-001/314
(BONDGAON (DEVI)) 		1833007000NRG24050720230563786 05/07/2023 JIjabai Baraiya 1833007WL011778 JIjabai Baraiya 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100591 JIJABAI BHAUDAS BARAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Arjuni Morgaon MH-33-007-066-001/315
(BONDGAON (DEVI)) 		1833007000NRG24050720230563787 05/07/2023 Malan Meshram 1833007WL011778 Malan Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101125 BHARAT SHANKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Arjuni Morgaon MH-33-007-066-001/316
(BONDGAON (DEVI)) 		1833007000NRG24050720230563788 05/07/2023 Bhumita Gondhale 1833007WL011778 Bhumita Gondhale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101129 MRS BHUMITA HEMRAJ GONDHALE STATE BANK OF INDIA(508548)
618 Arjuni Morgaon MH-33-007-066-001/320
(BONDGAON (DEVI)) 		1833007000NRG24050720230563790 05/07/2023 Anusaya Baliram Gondhle 1833007WL011778 Anusaya Baliram Gondhle 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101299 ANUSAYA BALIRAM GONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Arjuni Morgaon MH-33-007-066-001/320
(BONDGAON (DEVI)) 		1833007000NRG24050720230563789 05/07/2023 Madhori Omprakash Gondhale 1833007WL011778 Madhori Omprakash Gondhale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100918 MADHURI OMPRAKASH GONDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Arjuni Morgaon MH-33-007-066-001/322
(BONDGAON (DEVI)) 		1833007000NRG24050720230563791 05/07/2023 Chandrakala Shendare 1833007WL011778 Chandrakala Shendare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100592 CHANDRAKALA VANCAT SHENDRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Arjuni Morgaon MH-33-007-066-001/323
(BONDGAON (DEVI)) 		1833007000NRG24050720230563792 05/07/2023 Manjusha Jambhulkar 1833007WL011778 Manjusha Jambhulkar 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100593 MRS MANJUSHA MUNESHWAR JAMBHULKAR STATE BANK OF INDIA(508548)
622 Arjuni Morgaon MH-33-007-066-001/326
(BONDGAON (DEVI)) 		1833007000NRG24050720230563793 05/07/2023 Shanta N Kapgate 1833007WL011778 Shanta N Kapgate 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101225 MRS SHANTABAI NIMBA KAPGATE STATE BANK OF INDIA(508548)
623 Arjuni Morgaon MH-33-007-066-001/327
(BONDGAON (DEVI)) 		1833007000NRG24050720230563794 05/07/2023 Dhannu Meshram 1833007WL011778 Dhannu Meshram 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100594 DHANNU KISAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 Arjuni Morgaon MH-33-007-066-001/328
(BONDGAON (DEVI)) 		1833007000NRG24050720230563795 05/07/2023 Parvanda Meshram 1833007WL011778 Parvanda Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101222 PARWANDA KARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Arjuni Morgaon MH-33-007-066-001/333
(BONDGAON (DEVI)) 		1833007000NRG24050720230563798 05/07/2023 Anushaya Mesharam 1833007WL011778 Anushaya Mesharam 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100595 ANUSAYA TARACHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Arjuni Morgaon MH-33-007-066-001/34
(BONDGAON (DEVI)) 		1833007000NRG24050720230563799 05/07/2023 Mamta Thavre 1833007WL011778 Mamta Thavre 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100928 MAMTA SURENDRAKUMAR THAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Arjuni Morgaon MH-33-007-066-001/343
(BONDGAON (DEVI)) 		1833007000NRG24050720230563804 05/07/2023 Jyoti Anil Meshram 1833007WL011778 Jyoti Anil Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101220 JYOTI ANIL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Arjuni Morgaon MH-33-007-066-001/343
(BONDGAON (DEVI)) 		1833007000NRG24050720230563803 05/07/2023 Sumitra Meshram 1833007WL011778 Sumitra Meshram 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100596 SUMATRABAI PRABHUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Arjuni Morgaon MH-33-007-066-001/345
(BONDGAON (DEVI)) 		1833007000NRG24050720230563805 05/07/2023 Shishukala Itvale 1833007WL011778 Shishukala Itvale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100597 SHISHUKALA PANDURANG ITWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Arjuni Morgaon MH-33-007-066-001/347
(BONDGAON (DEVI)) 		1833007000NRG24050720230563806 05/07/2023 Mangla Borkar 1833007WL011778 Mangla Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100598 MANGALA GANESH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Arjuni Morgaon MH-33-007-066-001/35
(BONDGAON (DEVI)) 		1833007000NRG24050720230563809 05/07/2023 Rashika Ramteke 1833007WL011778 Rashika Ramteke 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101108 RASIKA SURESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Arjuni Morgaon MH-33-007-066-001/352
(BONDGAON (DEVI)) 		1833007000NRG24050720230563811 05/07/2023 Pamila Neware 1833007WL011778 Pamila Neware 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100599 PRAMILABAI HARICHAND NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Arjuni Morgaon MH-33-007-066-001/357
(BONDGAON (DEVI)) 		1833007000NRG24050720230563814 05/07/2023 Sadanadabai Meshram 1833007WL011778 Sadanadabai Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100600 SADANANDA SOIDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 Arjuni Morgaon MH-33-007-066-001/359
(BONDGAON (DEVI)) 		1833007000NRG24050720230563815 05/07/2023 Dipa Kamlakar Borkar 1833007WL011778 Dipa Kamlakar Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101231 DIPA KAMLAKAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Arjuni Morgaon MH-33-007-066-001/361
(BONDGAON (DEVI)) 		1833007000NRG24050720230563816 05/07/2023 Sakuntala Raut 1833007WL011778 Sakuntala Raut 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101224 MRS SHAKUNTALA KHATU RAUT STATE BANK OF INDIA(508548)
636 Arjuni Morgaon MH-33-007-066-001/364
(BONDGAON (DEVI)) 		1833007000NRG24050720230563818 05/07/2023 Durga Shendre 1833007WL011778 Durga Shendre 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101181 DURGA DHYANESHWAR SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Arjuni Morgaon MH-33-007-066-001/37
(BONDGAON (DEVI)) 		1833007000NRG24050720230563821 05/07/2023 Ranjit Ramteke 1833007WL011778 Ranjit Ramteke 00540 BKID0WAINGB 495 495 Processed 11/07/2023 A192230101093 RANJIT JAGADISH RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Arjuni Morgaon MH-33-007-066-001/371
(BONDGAON (DEVI)) 		1833007000NRG24050720230563822 05/07/2023 Vasanta Walde 1833007WL011778 Vasanta Walde 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101177 WASANTA KESAV WALDE INDIA POST PAYMENTS BANK LIMITED(508528)
639 Arjuni Morgaon MH-33-007-066-001/372
(BONDGAON (DEVI)) 		1833007000NRG24050720230563823 05/07/2023 Dayavanta Meshram 1833007WL011778 Dayavanta Meshram 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101243 DAYAVANTA RAVINDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Arjuni Morgaon MH-33-007-066-001/375
(BONDGAON (DEVI)) 		1833007000NRG24050720230563824 05/07/2023 Chandrabhaga Paulzagade 1833007WL011778 Chandrabhaga Paulzagade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101097 CHANDRABHAGA DULICHAND PAULZAGADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Arjuni Morgaon MH-33-007-066-001/379
(BONDGAON (DEVI)) 		1833007000NRG24050720230563827 05/07/2023 Dropda Borkar 1833007WL011778 Dropda Borkar 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101126 DROUPADA MAROTI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Arjuni Morgaon MH-33-007-066-001/383
(BONDGAON (DEVI)) 		1833007000NRG24050720230563828 05/07/2023 Yogita Meshram 1833007WL011778 Yogita Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101076 YOGITA RAMKRUSHNA MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Arjuni Morgaon MH-33-007-066-001/384
(BONDGAON (DEVI)) 		1833007000NRG24050720230563829 05/07/2023 Abhiman Nagose 1833007WL011778 Abhiman Nagose 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230100601 ABHIMAN LAXMAN NAGOSE. VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Arjuni Morgaon MH-33-007-066-001/388
(BONDGAON (DEVI)) 		1833007000NRG24050720230563831 05/07/2023 Lila Shende 1833007WL011778 Lila Shende 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100602 LILABAI DHANRAJ SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Arjuni Morgaon MH-33-007-066-001/395
(BONDGAON (DEVI)) 		1833007000NRG24050720230563835 05/07/2023 Anil Thavre 1833007WL011778 Anil Thavre 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100603 THAVARE ANIL PURUSHOTTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
646 Arjuni Morgaon MH-33-007-066-001/405
(BONDGAON (DEVI)) 		1833007000NRG24050720230563838 05/07/2023 Chandrakala Meshram 1833007WL011778 Chandrakala Meshram 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100604 CHANDRAKALA RAMNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Arjuni Morgaon MH-33-007-066-001/406
(BONDGAON (DEVI)) 		1833007000NRG24050720230563839 05/07/2023 Birajulal Meshram 1833007WL011778 Birajulal Meshram 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100605 BIRJULA VISHVNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Arjuni Morgaon MH-33-007-066-001/411
(BONDGAON (DEVI)) 		1833007000NRG24050720230563841 05/07/2023 Malan Meshram 1833007WL011778 Malan Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100606 MALAN RAMKRUSHN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Arjuni Morgaon MH-33-007-066-001/415
(BONDGAON (DEVI)) 		1833007000NRG24050720230563842 05/07/2023 Manda Fulluke 1833007WL011778 Manda Fulluke 00540 BKID0WAINGB 166 166 Processed 11/07/2023 A192230100915 MANDABAI ABHAYJI FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Arjuni Morgaon MH-33-007-066-001/416
(BONDGAON (DEVI)) 		1833007000NRG24050720230563843 05/07/2023 Jayashri Bansod 1833007WL011778 Jayashri Bansod 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101089 JAYSHREE NARENDRA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
651 Arjuni Morgaon MH-33-007-066-001/417
(BONDGAON (DEVI)) 		1833007000NRG24050720230563844 05/07/2023 kamuna Mesharm 1833007WL011778 kamuna Mesharm 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100607 KAMUNA GARIB MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Arjuni Morgaon MH-33-007-066-001/42
(BONDGAON (DEVI)) 		1833007000NRG24050720230563846 05/07/2023 Sharda R Meshram 1833007WL011778 Sharda R Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101179 SHARDA RAJIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Arjuni Morgaon MH-33-007-066-001/425
(BONDGAON (DEVI)) 		1833007000NRG24050720230563848 05/07/2023 Panchashila Chimankar 1833007WL011778 Panchashila Chimankar 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100608 CHIMANKAR MUGUNA PERMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
654 Arjuni Morgaon MH-33-007-066-001/429
(BONDGAON (DEVI)) 		1833007000NRG24050720230563850 05/07/2023 Devala Meshram 1833007WL011778 Devala Meshram 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100952 DEVALA GOPINATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 Arjuni Morgaon MH-33-007-066-001/435
(BONDGAON (DEVI)) 		1833007000NRG24050720230563851 05/07/2023 Kusum Meshram 1833007WL011778 Kusum Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100609 KUSUM JONDHRU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Arjuni Morgaon MH-33-007-066-001/437
(BONDGAON (DEVI)) 		1833007000NRG24050720230563853 05/07/2023 Satebhama Shahare 1833007WL011778 Satebhama Shahare 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100610 SATTYABHAMA RAMDAS SHAHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Arjuni Morgaon MH-33-007-066-001/439
(BONDGAON (DEVI)) 		1833007000NRG24050720230563854 05/07/2023 Pushpa Dongarwar 1833007WL011778 Pushpa Dongarwar 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100885 PUSPABAI JIVAN DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Arjuni Morgaon MH-33-007-066-001/44
(BONDGAON (DEVI)) 		1833007000NRG24050720230563855 05/07/2023 Shakuntala Rangari 1833007WL011778 Shakuntala Rangari 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230100611 RANGARI SHAKUNTALA SHYAMSUNDHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
659 Arjuni Morgaon MH-33-007-066-001/44
(BONDGAON (DEVI)) 		1833007000NRG24050720230563856 05/07/2023 Sharad Rangari 1833007WL011778 Sharad Rangari 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230100612 MR SHARAD SHAMSUNDAR RANGARI STATE BANK OF INDIA(508548)
660 Arjuni Morgaon MH-33-007-066-001/441
(BONDGAON (DEVI)) 		1833007000NRG24050720230563857 05/07/2023 Dewala Meshram 1833007WL011778 Dewala Meshram 00540 BKID0WAINGB 166 166 Processed 11/07/2023 A192230100613 DEOLABAI NILU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Arjuni Morgaon MH-33-007-066-001/445
(BONDGAON (DEVI)) 		1833007000NRG24050720230563859 05/07/2023 Archana Fulluke 1833007WL011778 Archana Fulluke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101167 MRS ARCHANA DIPAK FULLUKE STATE BANK OF INDIA(508548)
662 Arjuni Morgaon MH-33-007-066-001/446
(BONDGAON (DEVI)) 		1833007000NRG24050720230563860 05/07/2023 Pralhad Raut 1833007WL011778 Pralhad Raut 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100923 PRALLHAD BUDHA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Arjuni Morgaon MH-33-007-066-001/447
(BONDGAON (DEVI)) 		1833007000NRG24050720230563861 05/07/2023 Pramila Meshram 1833007WL011778 Pramila Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101241 PRAMILA WAMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Arjuni Morgaon MH-33-007-066-001/448
(BONDGAON (DEVI)) 		1833007000NRG24050720230563862 05/07/2023 Suman Meshram 1833007WL011778 Suman Meshram 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101120 MRS SUMAN KONDHU MESHRAM STATE BANK OF INDIA(508548)
665 Arjuni Morgaon MH-33-007-066-001/449
(BONDGAON (DEVI)) 		1833007000NRG24050720230563864 05/07/2023 Mirabai Walde 1833007WL011778 Mirabai Walde 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101159 MIRABAI VINOD WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Arjuni Morgaon MH-33-007-066-001/455-A
(BONDGAON (DEVI)) 		1833007000NRG24050720230563867 05/07/2023 Shila Fulluke 1833007WL011778 Shila Fulluke 00540 BKID0WAINGB 166 166 Processed 11/07/2023 A192230101133 SHILABAI HIRALAL FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Arjuni Morgaon MH-33-007-066-001/456
(BONDGAON (DEVI)) 		1833007000NRG24050720230563868 05/07/2023 Chitrakala Nandagavdi 1833007WL011778 Chitrakala Nandagavdi 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101118 CHITRALEKHA SARIBHAN NANDAGAWDI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Arjuni Morgaon MH-33-007-066-001/458
(BONDGAON (DEVI)) 		1833007000NRG24050720230563869 05/07/2023 Jija Meshram 1833007WL011778 Jija Meshram 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230100614 JIJA NETAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Arjuni Morgaon MH-33-007-066-001/46
(BONDGAON (DEVI)) 		1833007000NRG24050720230563870 05/07/2023 Nisha Paulzagade 1833007WL011778 Nisha Paulzagade 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101127 MRS NISHA NARESH PAULZAGADE STATE BANK OF INDIA(508548)
670 Arjuni Morgaon MH-33-007-066-001/466
(BONDGAON (DEVI)) 		1833007000NRG24050720230563874 05/07/2023 Watsala Khushal Rakhade 1833007WL011778 Watsala Khushal Rakhade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101300 VACCHALABAI KHUSHAL RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Arjuni Morgaon MH-33-007-066-001/47
(BONDGAON (DEVI)) 		1833007000NRG24050720230563875 05/07/2023 Suman Vadhai 1833007WL011778 Suman Vadhai 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101077 SUMAN YASHWANT WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Arjuni Morgaon MH-33-007-066-001/470
(BONDGAON (DEVI)) 		1833007000NRG24050720230563877 05/07/2023 Chandrabhaga Devre 1833007WL011778 Chandrabhaga Devre 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100924 DEVARE CHANDRABHAGA TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
673 Arjuni Morgaon MH-33-007-066-001/471
(BONDGAON (DEVI)) 		1833007000NRG24050720230563878 05/07/2023 Shanta Mahadeo Lonare 1833007WL011778 Shanta Mahadeo Lonare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100922 SEVANTA MAHADEO LONARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Arjuni Morgaon MH-33-007-066-001/473
(BONDGAON (DEVI)) 		1833007000NRG24050720230563879 05/07/2023 Yashoda Zole 1833007WL011778 Yashoda Zole 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101238 YASHODABAI HEMRAJJI ZOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Arjuni Morgaon MH-33-007-066-001/475
(BONDGAON (DEVI)) 		1833007000NRG24050720230563880 05/07/2023 Rinabai Thavare 1833007WL011778 Rinabai Thavare 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100615 RINA JAIPAL THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
676 Arjuni Morgaon MH-33-007-066-001/476
(BONDGAON (DEVI)) 		1833007000NRG24050720230563882 05/07/2023 Madna Kotrange 1833007WL011778 Madna Kotrange 00540 BKID0WAINGB 332 332 Processed 11/07/2023 A192230101304 KOTRANGE MADANA AJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
677 Arjuni Morgaon MH-33-007-066-001/48
(BONDGAON (DEVI)) 		1833007000NRG24050720230563884 05/07/2023 Asha Paulzagade 1833007WL011778 Asha Paulzagade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101086 ASHA ANANDRAO PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Arjuni Morgaon MH-33-007-066-001/48
(BONDGAON (DEVI)) 		1833007000NRG24050720230563885 05/07/2023 Dnyaneshwari Paulzagade 1833007WL011778 Dnyaneshwari Paulzagade 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 A192230100926 DNYANESHWARI ANANDRAO PAULZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
679 Arjuni Morgaon MH-33-007-066-001/486
(BONDGAON (DEVI)) 		1833007000NRG24050720230563888 05/07/2023 Mira Ramteke 1833007WL011778 Mira Ramteke 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101248 MIRABAI EKNATH RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Arjuni Morgaon MH-33-007-066-001/487
(BONDGAON (DEVI)) 		1833007000NRG24050720230563890 05/07/2023 Manda Tawade 1833007WL011778 Manda Tawade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100921 MANDABAI MAHADEO TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Arjuni Morgaon MH-33-007-066-001/490
(BONDGAON (DEVI)) 		1833007000NRG24050720230563892 05/07/2023 Sandhyabai Meshram 1833007WL011778 Sandhyabai Meshram 00540 BKID0WAINGB 495 495 Processed 11/07/2023 A192230100616 SANDYA SANTOS MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Arjuni Morgaon MH-33-007-066-001/492
(BONDGAON (DEVI)) 		1833007000NRG24050720230563895 05/07/2023 Indira Ishwardas Raut 1833007WL011778 Indira Ishwardas Raut 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101247 INDIRA ISHWARDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Arjuni Morgaon MH-33-007-066-001/494
(BONDGAON (DEVI)) 		1833007000NRG24050720230563897 05/07/2023 Sindhu Barsagade 1833007WL011778 Sindhu Barsagade 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101113 SINDHUBAI DAMODHAR BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Arjuni Morgaon MH-33-007-066-001/495
(BONDGAON (DEVI)) 		1833007000NRG24050720230563898 05/07/2023 Mamta Ramteke 1833007WL011778 Mamta Ramteke 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230100617 MAMTA MANOHAR RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Arjuni Morgaon MH-33-007-066-001/497
(BONDGAON (DEVI)) 		1833007000NRG24050720230563899 05/07/2023 Kamla K Borkar 1833007WL011778 Kamla K Borkar 00540 BKID0WAINGB 166 166 Processed 11/07/2023 A192230101229 KAMLA KHUSHAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Arjuni Morgaon MH-33-007-066-001/499
(BONDGAON (DEVI)) 		1833007000NRG24050720230563900 05/07/2023 Satybhama Devare 1833007WL011778 Satybhama Devare 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101124 MRS SATYABHAMA PATIRAM DEVARE STATE BANK OF INDIA(508548)
687 Arjuni Morgaon MH-33-007-066-001/502
(BONDGAON (DEVI)) 		1833007000NRG24050720230563903 05/07/2023 NIsha Itvale 1833007WL011778 NIsha Itvale 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101119 NISHABAI GOVINDA ITWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Arjuni Morgaon MH-33-007-066-001/504
(BONDGAON (DEVI)) 		1833007000NRG24050720230563904 05/07/2023 Mina Jaydeo Walade 1833007WL011778 Mina Jaydeo Walade 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230100916 MEENA JAYDEO WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Arjuni Morgaon MH-33-007-066-001/507
(BONDGAON (DEVI)) 		1833007000NRG24050720230563905 05/07/2023 Pushpa Uikey 1833007WL011778 Pushpa Uikey 00540 BKID0WAINGB 664 664 Processed 11/07/2023 A192230101240 PUSPABAI UMESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Arjuni Morgaon MH-33-007-066-001/514
(BONDGAON (DEVI)) 		1833007000NRG24050720230563909 05/07/2023 Vijay Walde 1833007WL011778 Vijay Walde 00540 BKID0WAINGB 498 498 Processed 11/07/2023 A192230101107 VIJAY TUKARAM WALDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
691 Arjuni Morgaon MH-33-007-066-001/515
(BONDGAON (DEVI)) 		1833007000NRG24050720230563910 05/07/2023 Durga Paulzagade 1833007WL011778 Durga Paulzagade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101273 DURGA REWARAM PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Arjuni Morgaon MH-33-007-066-001/52
(BONDGAON (DEVI)) 		1833007000NRG24050720230563912 05/07/2023 Pushpa Barayya 1833007WL011778 Pushpa Barayya 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100925 PUSTAKALA RAMUJI BARRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Arjuni Morgaon MH-33-007-066-001/525
(BONDGAON (DEVI)) 		1833007000NRG24050720230563913 05/07/2023 Sarita B Sendare 1833007WL011778 Sarita B Sendare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101227 MRS SARITA BHOJRAM SHENDRE STATE BANK OF INDIA(508548)
694 Arjuni Morgaon MH-33-007-066-001/53
(BONDGAON (DEVI)) 		1833007000NRG24050720230563916 05/07/2023 Manda Borkar 1833007WL011778 Manda Borkar 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100641 MANDABAI MORESWAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Arjuni Morgaon MH-33-007-066-001/53
(BONDGAON (DEVI)) 		1833007000NRG24050720230563917 05/07/2023 Shobha Borkar 1833007WL011778 Shobha Borkar 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101161 SHOBHA GOPAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Arjuni Morgaon MH-33-007-066-001/531
(BONDGAON (DEVI)) 		1833007000NRG24050720230563918 05/07/2023 Bharti Shahare 1833007WL011778 Bharti Shahare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101103 BHARTI DEORAJ SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Arjuni Morgaon MH-33-007-066-001/533
(BONDGAON (DEVI)) 		1833007000NRG24050720230563921 05/07/2023 Jyoti Tulshiram Shende 1833007WL011778 Jyoti Tulshiram Shende 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101303 JYOTI TULSHIDAS SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
698 Arjuni Morgaon MH-33-007-066-001/533
(BONDGAON (DEVI)) 		1833007000NRG24050720230563920 05/07/2023 Pushpa Shende 1833007WL011778 Pushpa Shende 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101116 PUSPABAI PURUSHOTTAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Arjuni Morgaon MH-33-007-066-001/542
(BONDGAON (DEVI)) 		1833007000NRG24050720230563926 05/07/2023 Shalu Ramteke 1833007WL011778 Shalu Ramteke 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100883 SHALU RAMESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Arjuni Morgaon MH-33-007-066-001/544
(BONDGAON (DEVI)) 		1833007000NRG24050720230563927 05/07/2023 Kanta Meshram 1833007WL011778 Kanta Meshram 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230100618 KANTABAI ARJUN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Arjuni Morgaon MH-33-007-066-001/546
(BONDGAON (DEVI)) 		1833007000NRG24050720230563928 05/07/2023 Asha Neware 1833007WL011778 Asha Neware 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230100917 ASHA RAVINDRA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
702 Arjuni Morgaon MH-33-007-066-001/547
(BONDGAON (DEVI)) 		1833007000NRG24050720230563929 05/07/2023 Panabai Kamble 1833007WL011778 Panabai Kamble 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101078 PANABAI FUKATU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Arjuni Morgaon MH-33-007-066-001/548
(BONDGAON (DEVI)) 		1833007000NRG24050720230563931 05/07/2023 Koushalya Itvale 1833007WL011778 Koushalya Itvale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101100 KOUSHAL ISAN ITHAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Arjuni Morgaon MH-33-007-066-001/548
(BONDGAON (DEVI)) 		1833007000NRG24050720230563932 05/07/2023 Rajashri Harshad Itavale 1833007WL011778 Rajashri Harshad Itavale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100957 RAJASHRI HARSHAD ITAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Arjuni Morgaon MH-33-007-066-001/55
(BONDGAON (DEVI)) 		1833007000NRG24050720230563933 05/07/2023 Asha Meshram 1833007WL011778 Asha Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100956 MRS ASHA YADORAO MESHRAM STATE BANK OF INDIA(508548)
706 Arjuni Morgaon MH-33-007-066-001/551
(BONDGAON (DEVI)) 		1833007000NRG24050720230563934 05/07/2023 Sulochana Kapgate 1833007WL011778 Sulochana Kapgate 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100642 SULOCHNA SUDHAKAR KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Arjuni Morgaon MH-33-007-066-001/552
(BONDGAON (DEVI)) 		1833007000NRG24050720230563935 05/07/2023 Manoj Tulshidas Mesharam 1833007WL011778 Manoj Tulshidas Mesharam 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100873 MANOJ TULSHIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Arjuni Morgaon MH-33-007-066-001/553
(BONDGAON (DEVI)) 		1833007000NRG24050720230563936 05/07/2023 Vimal V Domale 1833007WL011778 Vimal V Domale 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101226 MRS VIMAL VITTHAL DOMALE STATE BANK OF INDIA(508548)
709 Arjuni Morgaon MH-33-007-066-001/56
(BONDGAON (DEVI)) 		1833007000NRG24050720230563937 05/07/2023 Jaya Wadai 1833007WL011778 Jaya Wadai 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100933 JAYABAI JAGESHWAR WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Arjuni Morgaon MH-33-007-066-001/564
(BONDGAON (DEVI)) 		1833007000NRG24050720230563940 05/07/2023 Durga Nevare 1833007WL011778 Durga Nevare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101168 DURGA DANESHOR NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
711 Arjuni Morgaon MH-33-007-066-001/565
(BONDGAON (DEVI)) 		1833007000NRG24050720230563941 05/07/2023 Lata Thavare 1833007WL011778 Lata Thavare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100619 LATA AMARCHAND THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
712 Arjuni Morgaon MH-33-007-066-001/566
(BONDGAON (DEVI)) 		1833007000NRG24050720230563942 05/07/2023 sukeshna moreshwar kambale 1833007WL011778 sukeshna moreshwar kambale 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101246 SUKESHANA MORESHWAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Arjuni Morgaon MH-33-007-066-001/568
(BONDGAON (DEVI)) 		1833007000NRG24050720230563943 05/07/2023 Rekha Tavade 1833007WL011778 Rekha Tavade 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100620 REKHA MADHOJI TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Arjuni Morgaon MH-33-007-066-001/570
(BONDGAON (DEVI)) 		1833007000NRG24050720230563946 05/07/2023 RAYNABAI BORKAR 1833007WL011778 RAYNABAI BORKAR 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101122 RAYANABAI DEODAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Arjuni Morgaon MH-33-007-066-001/577
(BONDGAON (DEVI)) 		1833007000NRG24050720230563948 05/07/2023 Annapurna Gahane 1833007WL011778 Annapurna Gahane 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101160 ANNAPURNA DEORAM GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Arjuni Morgaon MH-33-007-066-001/578
(BONDGAON (DEVI)) 		1833007000NRG24050720230563949 05/07/2023 Lalita Ramteke 1833007WL011778 Lalita Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100621 LALITA YASHVANT RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Arjuni Morgaon MH-33-007-066-001/581
(BONDGAON (DEVI)) 		1833007000NRG24050720230563952 05/07/2023 Rukhama Neware 1833007WL011778 Rukhama Neware 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101111 RUKMA DAYARAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
718 Arjuni Morgaon MH-33-007-066-001/582
(BONDGAON (DEVI)) 		1833007000NRG24050720230563953 05/07/2023 Manjusha Sonwane 1833007WL011778 Manjusha Sonwane 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101217 MANJUSHA RAMCHANDRA SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Arjuni Morgaon MH-33-007-066-001/587
(BONDGAON (DEVI)) 		1833007000NRG24050720230563955 05/07/2023 Mayabai Thavare 1833007WL011778 Mayabai Thavare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101092 MAYA RAJKUMAR THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
720 Arjuni Morgaon MH-33-007-066-001/588
(BONDGAON (DEVI)) 		1833007000NRG24050720230563956 05/07/2023 Kunda Kalsarpe 1833007WL011778 Kunda Kalsarpe 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230101112 KUNDABAI SHYAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Arjuni Morgaon MH-33-007-066-001/592
(BONDGAON (DEVI)) 		1833007000NRG24050720230563957 05/07/2023 Ratnamala Borkar 1833007WL011778 Ratnamala Borkar 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100622 MRS RATNAMALA JIWAN BORKAR STATE BANK OF INDIA(508548)
722 Arjuni Morgaon MH-33-007-066-001/596-A
(BONDGAON (DEVI)) 		1833007000NRG24050720230563959 05/07/2023 Kavita Bhagvat Neware 1833007WL011778 Kavita Bhagvat Neware 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101235 KAVITABAI BHAGWAT NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Arjuni Morgaon MH-33-007-066-001/60
(BONDGAON (DEVI)) 		1833007000NRG24050720230563961 05/07/2023 Nirmala Shendare 1833007WL011778 Nirmala Shendare 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230100640 NIRMALA GOPAL SENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Arjuni Morgaon MH-33-007-066-001/600
(BONDGAON (DEVI)) 		1833007000NRG24050720230563962 05/07/2023 Manda Meshram 1833007WL011778 Manda Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100623 MANDA DURYODHAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Arjuni Morgaon MH-33-007-066-001/610
(BONDGAON (DEVI)) 		1833007000NRG24050720230563965 05/07/2023 Kala Gondhale 1833007WL011778 Kala Gondhale 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101117 KALABAI SUKAJI GONDHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Arjuni Morgaon MH-33-007-066-001/611
(BONDGAON (DEVI)) 		1833007000NRG24050720230563966 05/07/2023 Shital Bhaisare 1833007WL011778 Shital Bhaisare 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101244 MRS SHITAL OMPRAKASH BHAISARE STATE BANK OF INDIA(508548)
727 Arjuni Morgaon MH-33-007-066-001/62
(BONDGAON (DEVI)) 		1833007000NRG24050720230563968 05/07/2023 KIsanabai Mesharm 1833007WL011778 KIsanabai Mesharm 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101102 KISNABAI NAJUK MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Arjuni Morgaon MH-33-007-066-001/621
(BONDGAON (DEVI)) 		1833007000NRG24050720230563970 05/07/2023 Lalita Ramteke 1833007WL011778 Lalita Ramteke 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101082 LALITA PURUSHOTTAM RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Arjuni Morgaon MH-33-007-066-001/621
(BONDGAON (DEVI)) 		1833007000NRG24050720230563969 05/07/2023 Sandip Ramteke 1833007WL011778 Sandip Ramteke 00540 BKID0WAINGB 492 492 Processed 11/07/2023 A192230101079 SANDEEP PURUSHOTTAM RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Arjuni Morgaon MH-33-007-066-001/629
(BONDGAON (DEVI)) 		1833007000NRG24050720230563971 05/07/2023 Durga Meshram 1833007WL011778 Durga Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100624 DURGABAI KESHAW MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Arjuni Morgaon MH-33-007-066-001/63
(BONDGAON (DEVI)) 		1833007000NRG24050720230563972 05/07/2023 nirasha y meshram 1833007WL011778 nirasha y meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100955 NIRASHA YASHVANT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Arjuni Morgaon MH-33-007-066-001/631
(BONDGAON (DEVI)) 		1833007000NRG24050720230563974 05/07/2023 Asha Satish Neware 1833007WL011778 Asha Satish Neware 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100936 ASHA SATISH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Arjuni Morgaon MH-33-007-066-001/632
(BONDGAON (DEVI)) 		1833007000NRG24050720230563975 05/07/2023 Dinkala Meshram 1833007WL011778 Dinkala Meshram 00540 BKID0WAINGB 328 328 Processed 11/07/2023 A192230100625 DINKALA RAJENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Arjuni Morgaon MH-33-007-066-001/638
(BONDGAON (DEVI)) 		1833007000NRG24050720230563978 05/07/2023 Ramesh Kotrange 1833007WL011778 Ramesh Kotrange 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230100912 RAMESH LATUJI KOTRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Arjuni Morgaon MH-33-007-066-001/640
(BONDGAON (DEVI)) 		1833007000NRG24050720230563980 05/07/2023 Vanchelabai Meshram 1833007WL011778 Vanchelabai Meshram 00540 BKID0WAINGB 656 656 Processed 11/07/2023 A192230101233 MRS VANCHALA SUKHDEV MESHRAM STATE BANK OF INDIA(508548)
736 Arjuni Morgaon MH-33-007-066-001/643
(BONDGAON (DEVI)) 		1833007000NRG24050720230563981 05/07/2023 Gita Zole 1833007WL011778 Gita Zole 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100626 GITA SURESH ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
737 Arjuni Morgaon MH-33-007-066-001/643-A
(BONDGAON (DEVI)) 		1833007000NRG24050720230563982 05/07/2023 Ruplata Zole 1833007WL011778 Ruplata Zole 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A192230100627 RUPLATA NARESH ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
738 Arjuni Morgaon MH-33-007-066-001/652
(BONDGAON (DEVI)) 		1833007000NRG24050720230563984 05/07/2023 Anita Ashok Bramhankar 1833007WL011778 Anita Ashok Bramhankar 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100628 ANITA ASHOK ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Arjuni Morgaon MH-33-007-066-001/654
(BONDGAON (DEVI)) 		1833007000NRG24050720230563987 05/07/2023 Savita Borkar 1833007WL011778 Savita Borkar 00540 BKID0WAINGB 167 167 Processed 11/07/2023 A192230101128 SANGEETA TULARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Arjuni Morgaon MH-33-007-066-001/656
(BONDGAON (DEVI)) 		1833007000NRG24050720230563988 05/07/2023 chandrakala Vilas Pustode 1833007WL011778 chandrakala Vilas Pustode 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100629 MRS CHANDRAKALA VILASH PUSTODE STATE BANK OF INDIA(508548)
741 Arjuni Morgaon MH-33-007-066-001/657
(BONDGAON (DEVI)) 		1833007000NRG24050720230563989 05/07/2023 Mirabai Rakhade 1833007WL011778 Mirabai Rakhade 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101245 MIRA SANJAY RAKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Arjuni Morgaon MH-33-007-066-001/661
(BONDGAON (DEVI)) 		1833007000NRG24050720230563990 05/07/2023 Vanita Mankar 1833007WL011778 Vanita Mankar 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101258 VANITA RAMU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Arjuni Morgaon MH-33-007-066-001/662
(BONDGAON (DEVI)) 		1833007000NRG24050720230563991 05/07/2023 Kamla Meshram 1833007WL011778 Kamla Meshram 00540 BKID0WAINGB 334 334 Processed 11/07/2023 A192230101110 KAMALABAI SHALIKRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 Arjuni Morgaon MH-33-007-066-001/670
(BONDGAON (DEVI)) 		1833007000NRG24050720230563996 05/07/2023 Nashib Zole 1833007WL011778 Nashib Zole 00540 BKID0WAINGB 334 334 Processed 11/07/2023 A192230100638 NASHIBKUMAR NITARAMJI ZOLE BANK OF BARODA(606985)
745 Arjuni Morgaon MH-33-007-066-001/675
(BONDGAON (DEVI)) 		1833007000NRG24050720230563997 05/07/2023 Shila Meshram 1833007WL011778 Shila Meshram 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100639 SHILA DHANRAJ MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Arjuni Morgaon MH-33-007-066-001/7
(BONDGAON (DEVI)) 		1833007000NRG24050720230564005 05/07/2023 Dhannu Walde 1833007WL011778 Dhannu Walde 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101106 WALDE DHANNU PANDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
747 Arjuni Morgaon MH-33-007-066-001/70
(BONDGAON (DEVI)) 		1833007000NRG24050720230564006 05/07/2023 Nutan Meshram 1833007WL011778 Nutan Meshram 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101114 NUTAN RAMCHANDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Arjuni Morgaon MH-33-007-066-001/700
(BONDGAON (DEVI)) 		1833007000NRG24050720230564007 05/07/2023 Kanta Girhepunje 1833007WL011778 Kanta Girhepunje 00540 BKID0WAINGB 167 167 Rejected 11/07/2023 A192230101302 Aadhaar Number not Mapped to Account Number
749 Arjuni Morgaon MH-33-007-066-001/701
(BONDGAON (DEVI)) 		1833007000NRG24050720230564008 05/07/2023 Ratna Girhepunje 1833007WL011778 Ratna Girhepunje 00540 BKID0WAINGB 167 167 Processed 11/07/2023 A192230100948 MRS RATNA RAVINDRA GIREPUNJE STATE BANK OF INDIA(508548)
750 Arjuni Morgaon MH-33-007-066-001/702
(BONDGAON (DEVI)) 		1833007000NRG24050720230564009 05/07/2023 Nisha Girhepunje 1833007WL011778 Nisha Girhepunje 00540 BKID0WAINGB 167 167 Processed 11/07/2023 A192230100945 NISHA HANUMAN GIRIPUNJE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Arjuni Morgaon MH-33-007-066-001/706
(BONDGAON (DEVI)) 		1833007000NRG24050720230564013 05/07/2023 Vachala Anil Raut 1833007WL011778 Vachala Anil Raut 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101228 VACCHALA ANIL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Arjuni Morgaon MH-33-007-066-001/707
(BONDGAON (DEVI)) 		1833007000NRG24050720230564014 05/07/2023 Shilpa Nakade 1833007WL011778 Shilpa Nakade 00540 BKID0WAINGB 501 501 Processed 11/07/2023 A192230101131 SHILPA MAROTI NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
753 Arjuni Morgaon MH-33-007-066-001/710
(BONDGAON (DEVI)) 		1833007000NRG24050720230564018 05/07/2023 Rekha Shahare 1833007WL011778 Rekha Shahare 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100944 REKHABAI YESHWANT SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Arjuni Morgaon MH-33-007-066-001/713
(BONDGAON (DEVI)) 		1833007000NRG24050720230564021 05/07/2023 Chhayabai D Meshram 1833007WL011778 Chhayabai D Meshram 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101170 CHHAYA DNYANESHWAR MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Arjuni Morgaon MH-33-007-066-001/713
(BONDGAON (DEVI)) 		1833007000NRG24050720230564020 05/07/2023 Dnyaneshwar Meshram 1833007WL011778 Dnyaneshwar Meshram 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230101169 DNYANESHWAR KUKASU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Arjuni Morgaon MH-33-007-066-001/717
(BONDGAON (DEVI)) 		1833007000NRG24050720230564023 05/07/2023 Sunita Pustode 1833007WL011778 Sunita Pustode 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101105 SUNITA BHAGIRATH PUSTODE UNION BANK OF INDIA(508500)
757 Arjuni Morgaon MH-33-007-066-001/718
(BONDGAON (DEVI)) 		1833007000NRG24050720230564024 05/07/2023 Kishor Meshram 1833007WL011778 Kishor Meshram 00540 BKID0WAINGB 167 167 Processed 11/07/2023 A192230101256 KISOR MUKHARU MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Arjuni Morgaon MH-33-007-066-001/718
(BONDGAON (DEVI)) 		1833007000NRG24050720230564025 05/07/2023 Laxmi Meshram 1833007WL011778 Laxmi Meshram 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100959 LAXMI MUKHRUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Arjuni Morgaon MH-33-007-066-001/720
(BONDGAON (DEVI)) 		1833007000NRG24050720230564026 05/07/2023 Durga Tawade 1833007WL011778 Durga Tawade 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100914 DURGA SUBHASH TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
760 Arjuni Morgaon MH-33-007-066-001/723
(BONDGAON (DEVI)) 		1833007000NRG24050720230564028 05/07/2023 Pushpa Tulshiram Borkar 1833007WL011778 Pushpa Tulshiram Borkar 00540 BKID0WAINGB 334 334 Processed 11/07/2023 A192230101301 PUSPA TULSHIDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Arjuni Morgaon MH-33-007-066-001/728
(BONDGAON (DEVI)) 		1833007000NRG24050720230564031 05/07/2023 Devla Meshram 1833007WL011778 Devla Meshram 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101130 SAJNA SADASHIO MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Arjuni Morgaon MH-33-007-066-001/728
(BONDGAON (DEVI)) 		1833007000NRG24050720230564032 05/07/2023 Vijaya Vasant Meshram 1833007WL011778 Vijaya Vasant Meshram 00540 BKID0WAINGB 501 501 Processed 11/07/2023 A192230100920 VIJAYA VASANTA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Arjuni Morgaon MH-33-007-066-001/746
(BONDGAON (DEVI)) 		1833007000NRG24050720230564038 05/07/2023 Kamlabai Karuji Wadhai 1833007WL011778 Kamlabai Karuji Wadhai 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101221 WADHAI KAMLABAI KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
764 Arjuni Morgaon MH-33-007-066-001/75
(BONDGAON (DEVI)) 		1833007000NRG24050720230564040 05/07/2023 Sumatra Lanjewar 1833007WL011778 Sumatra Lanjewar 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100630 SUMTRA BABURAO LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Arjuni Morgaon MH-33-007-066-001/76
(BONDGAON (DEVI)) 		1833007000NRG24050720230564045 05/07/2023 Mangaru Lanjewar 1833007WL011778 Mangaru Lanjewar 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100631 MANGRU SAMPAT LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Arjuni Morgaon MH-33-007-066-001/761
(BONDGAON (DEVI)) 		1833007000NRG24050720230564046 05/07/2023 Daulat Tulshiram Meshram 1833007WL011778 Daulat Tulshiram Meshram 00540 BKID0WAINGB 501 501 Processed 11/07/2023 A192230100911 DAULATRAO TULSHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Arjuni Morgaon MH-33-007-066-001/762
(BONDGAON (DEVI)) 		1833007000NRG24050720230564047 05/07/2023 Nalu P Shahare 1833007WL011778 Nalu P Shahare 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101218 NALUBAI PRAKASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Arjuni Morgaon MH-33-007-066-001/77
(BONDGAON (DEVI)) 		1833007000NRG24050720230564051 05/07/2023 Tejaram Kathane 1833007WL011778 Tejaram Kathane 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100632 TEJARAM RAGHUNATH KATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
769 Arjuni Morgaon MH-33-007-066-001/774
(BONDGAON (DEVI)) 		1833007000NRG24050720230564054 05/07/2023 Kiran S Sendre 1833007WL011778 Kiran S Sendre 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230100935 KIRAN SANJAY SHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 Arjuni Morgaon MH-33-007-066-001/782
(BONDGAON (DEVI)) 		1833007000NRG24050720230564059 05/07/2023 Shila K Borkar 1833007WL011778 Shila K Borkar 00540 BKID0WAINGB 668 668 Processed 11/07/2023 A192230101232 SHILABAI KESHAV BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Arjuni Morgaon MH-33-007-066-001/79
(BONDGAON (DEVI)) 		1833007000NRG24050720230564061 05/07/2023 Sadhana Shahare 1833007WL011778 Sadhana Shahare 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101121 SADHNA PRAKASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Arjuni Morgaon MH-33-007-066-001/8
(BONDGAON (DEVI)) 		1833007000NRG24050720230564069 05/07/2023 Dhammika Landge 1833007WL011778 Dhammika Landge 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100633 DHHAMIKA ANANDRAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
773 Arjuni Morgaon MH-33-007-066-001/804
(BONDGAON (DEVI)) 		1833007000NRG24050720230564071 05/07/2023 Aswini A Paulzagade 1833007WL011778 Aswini A Paulzagade 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101230 ASHVINI ARVIND PAULZAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Arjuni Morgaon MH-33-007-066-001/809
(BONDGAON (DEVI)) 		1833007000NRG24050720230564075 05/07/2023 Bashakar D Mankar 1833007WL011778 Bashakar D Mankar 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101249 BHASKAR DAGOJI MANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Arjuni Morgaon MH-33-007-066-001/809
(BONDGAON (DEVI)) 		1833007000NRG24050720230564074 05/07/2023 Sagun D Mankar 1833007WL011778 Sagun D Mankar 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101236 SAGUNABAI DAGO MANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Arjuni Morgaon MH-33-007-066-001/81
(BONDGAON (DEVI)) 		1833007000NRG24050720230564076 05/07/2023 Prabhakar Dhargave 1833007WL011778 Prabhakar Dhargave 00540 BKID0WAINGB 495 495 Processed 11/07/2023 A192230100908 PRABHAKAR DADAJI DHARAGAWE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Arjuni Morgaon MH-33-007-066-001/824
(BONDGAON (DEVI)) 		1833007000NRG24050720230564078 05/07/2023 Usha Vinod Borkar 1833007WL011778 Usha Vinod Borkar 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100934 USHA VINOD BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Arjuni Morgaon MH-33-007-066-001/84
(BONDGAON (DEVI)) 		1833007000NRG24050720230564083 05/07/2023 Chhaya Kapagate 1833007WL011778 Chhaya Kapagate 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A192230101087 CHHAYA RAVINDRAKUMAR KAPAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Arjuni Morgaon MH-33-007-066-001/842
(BONDGAON (DEVI)) 		1833007000NRG24050720230564086 05/07/2023 Niruta Diliep Meshram 1833007WL011778 Niruta Diliep Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100941 MRS NIRUTA DILIP MESHRAM STATE BANK OF INDIA(508548)
780 Arjuni Morgaon MH-33-007-066-001/852
(BONDGAON (DEVI)) 		1833007000NRG24050720230564087 05/07/2023 Kalpana Viaus Meshram 1833007WL011778 Kalpana Viaus Meshram 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A192230100962 KALPANA VILAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Arjuni Morgaon MH-33-007-066-001/86
(BONDGAON (DEVI)) 		1833007000NRG24050720230564090 05/07/2023 Shakun Walde 1833007WL011778 Shakun Walde 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100910 SHAKUNTALA PUNJARAM WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Arjuni Morgaon MH-33-007-066-001/862
(BONDGAON (DEVI)) 		1833007000NRG24050720230564092 05/07/2023 Manakshi Jayant Meshram 1833007WL011778 Manakshi Jayant Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100937 MRS MINAKSHI JAYANT MESHRAM STATE BANK OF INDIA(508548)
783 Arjuni Morgaon MH-33-007-066-001/886
(BONDGAON (DEVI)) 		1833007000NRG24050720230564100 05/07/2023 Padmakar Mansaram Fulluke 1833007WL011778 Padmakar Mansaram Fulluke 00540 BKID0WAINGB 495 495 Processed 11/07/2023 A192230100913 PADMAKAR MANSARAM FULLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Arjuni Morgaon MH-33-007-066-001/9
(BONDGAON (DEVI)) 		1833007000NRG24050720230564109 05/07/2023 Sumitra Meshram 1833007WL011778 Sumitra Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101178 SUMITRA CHAITRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Arjuni Morgaon MH-33-007-066-001/904
(BONDGAON (DEVI)) 		1833007000NRG24050720230564111 05/07/2023 Nirasha Khushal Gondhale 1833007WL011778 Nirasha Khushal Gondhale 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100942 MRS NIRASHA KHUSHAL GONDHALE STATE BANK OF INDIA(508548)
786 Arjuni Morgaon MH-33-007-066-001/907
(BONDGAON (DEVI)) 		1833007000NRG24050720230564113 05/07/2023 Shimala Raju Walde 1833007WL011778 Shimala Raju Walde 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101336 SHIMLA RAJU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Arjuni Morgaon MH-33-007-066-001/91
(BONDGAON (DEVI)) 		1833007000NRG24050720230564114 05/07/2023 Shakun Lanjewar 1833007WL011778 Shakun Lanjewar 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100634 MRS SHAKUNTALABAI HARI LANJEWAR STATE BANK OF INDIA(508548)
788 Arjuni Morgaon MH-33-007-066-001/910
(BONDGAON (DEVI)) 		1833007000NRG24050720230564115 05/07/2023 Nandkishor Dinkar Takalkar 1833007WL011778 Nandkishor Dinkar Takalkar 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230100909 NANDKISHOR DINKAR TAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Arjuni Morgaon MH-33-007-066-001/94
(BONDGAON (DEVI)) 		1833007000NRG24050720230564119 05/07/2023 Dharma Meshram 1833007WL011778 Dharma Meshram 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101172 MR DHARMA MAROTI MESHRAM STATE BANK OF INDIA(508548)
790 Arjuni Morgaon MH-33-007-066-001/95
(BONDGAON (DEVI)) 		1833007000NRG24050720230564121 05/07/2023 Kamla Baraiya 1833007WL011778 Kamla Baraiya 00540 BKID0WAINGB 660 660 Processed 11/07/2023 A192230101104 KAMLABAI DEODAS BARRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 170547 170547
791 Arjuni Morgaon MH-33-007-062-001/178
(TUKUMNARAYAN) 		1833007000NRG24050720230567911 05/07/2023 Yashpal Keshav Tembhurne 1833007WL011907 Yashpal Keshav Tembhurne 00691 IPOS0000001 70 70 Processed 11/07/2023 A192230100719 YASHPAL KESHAV TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Arjuni Morgaon MH-33-007-062-001/190
(TUKUMNARAYAN) 		1833007000NRG24050720230567927 05/07/2023 Swati Ganesh Nandeshwar 1833007WL011907 Swati Ganesh Nandeshwar 00691 IPOS0000001 70 70 Processed 11/07/2023 A192230100721 SWATI ARVIND SAKHRE UNION BANK OF INDIA(508500)
793 Arjuni Morgaon MH-33-007-066-001/51
(BONDGAON (DEVI)) 		1833007000NRG24050720230563908 05/07/2023 Pramila Bagare 1833007WL011778 Pramila Bagare 00691 IPOS0000001 664 664 Processed 11/07/2023 A192230100722 PRAMILA SUBHASH WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Arjuni Morgaon MH-33-007-066-001/58
(BONDGAON (DEVI)) 		1833007000NRG24050720230563951 05/07/2023 Kantabai Meshram 1833007WL011778 Kantabai Meshram 00691 IPOS0000001 660 660 Processed 11/07/2023 A192230100723 KANTA HARI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Arjuni Morgaon MH-33-007-066-001/912
(BONDGAON (DEVI)) 		1833007000NRG24050720230564117 05/07/2023 Asha Nidesh Meshram 1833007WL011778 Asha Nidesh Meshram 00691 IPOS0000001 660 660 Processed 11/07/2023 A192230100718 MRS ASHA NIDESH MESHRAM STATE BANK OF INDIA(508548)
796 Arjuni Morgaon MH-33-007-066-001/929
(BONDGAON (DEVI)) 		1833007000NRG24050720230564118 05/07/2023 Shisubai Satimeshram 1833007WL011778 Shisubai Satimeshram 00691 IPOS0000001 660 660 Processed 11/07/2023 A192230100720 SHISUBAI HIRAMAN SATIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2784 2784
Total 351669 351669

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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_050723APB_FTO_101593 Bank of Baroda BARB0DBARJN Arjui Morgaon 16476
2 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Bank of India BKID0009202 LAKHANI 1812
3 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Bank of India BKID0009214 ARJUNI MORGAON 12809
4 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 10222
5 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 State Bank of India SBIN0012309 ARJUNI MORGAON 119578
6 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Union Bank of India UBIN0542679 GOTHANGAON 17441
7 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 106863
8 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 140
9 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 63544
10 Arjuni Morgaon MH1833007999_050723APB_FTO_101593 India Post Payments Bank IPOS0000001 GONDIA 2784

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