Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_110723APB_FTO_109474
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-33-007-051-003/912
(PARSODI) 		1833007000NRG24110720230584390 11/07/2023 Dayaram Udaram Lanje 1833007WL012676 Dayaram Udaram Lanje 00045 BARB0DBARJN 207 207 Processed 16/07/2023 A196230034168 DYARAM UDARAM LANJE BANK OF BARODA(606985)
SubTotal 207 207
2 Arjuni Morgaon MH-33-007-034-001/945
(NAVEGAON (BAMDH)) 		1833007000NRG24110720230584113 11/07/2023 Prabhu Gayekvad 1833007WL012676 Prabhu Gayekvad 00045 BARB0DBNAVE 2460 2460 Processed 16/07/2023 A196230034137 PRABHU KISHAN GAYKWAD BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-034-001/945
(NAVEGAON (BAMDH)) 		1833007000NRG24110720230584114 11/07/2023 Sachin Prabhu Gayekwad 1833007WL012676 Sachin Prabhu Gayekwad 00045 BARB0DBNAVE 2460 2460 Processed 16/07/2023 A196230034047 SACHIN PRABHU GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Arjuni Morgaon MH-33-007-051-003/1
(PARSODI) 		1833007000NRG24110720230584117 11/07/2023 Chhaya Ramesh Lanje 1833007WL012676 Chhaya Ramesh Lanje 00045 BARB0DBNAVE 208 208 Processed 16/07/2023 A196230034141 CHHAYA RAMESH LANJE BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-051-003/1
(PARSODI) 		1833007000NRG24110720230584116 11/07/2023 Jagan Lanje 1833007WL012676 Jagan Lanje 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034125 JAGAN MOTIRAM LANJE BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-051-003/100
(PARSODI) 		1833007000NRG24110720230584119 11/07/2023 Nirmala Shahare 1833007WL012676 Nirmala Shahare 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034045 NIRMALA BALCHANDRA SHAHARE BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-051-003/102
(PARSODI) 		1833007000NRG24110720230584120 11/07/2023 Anjana Lanje 1833007WL012676 Anjana Lanje 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034155 ANJANA BALIRAM LANJE BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-051-003/108
(PARSODI) 		1833007000NRG24110720230584122 11/07/2023 Nirasha Charandas Halmare 1833007WL012676 Nirasha Charandas Halmare 00045 BARB0DBNAVE 832 832 Processed 16/07/2023 A196230034156 NIRASHA CHARANDAS HALMARE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-051-003/111
(PARSODI) 		1833007000NRG24110720230584126 11/07/2023 Karishma Pralhad Chachere 1833007WL012676 Karishma Pralhad Chachere 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034050 KARISHMA PRALHAD CHACHERE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-051-003/114
(PARSODI) 		1833007000NRG24110720230584129 11/07/2023 Sonam Jaypal Thakare 1833007WL012676 Sonam Jaypal Thakare 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034049 SONAM JAYPAL THAKARE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-051-003/118
(PARSODI) 		1833007000NRG24110720230584135 11/07/2023 Vanita Kapgate 1833007WL012676 Vanita Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034140 VANITA VILAS KAPGATE BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-051-003/120
(PARSODI) 		1833007000NRG24110720230584139 11/07/2023 Ashmita Kapgate 1833007WL012676 Ashmita Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034153 ASMITA GURUDAS KAPAGATE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-051-003/120
(PARSODI) 		1833007000NRG24110720230584138 11/07/2023 Gurudeo Kapgate 1833007WL012676 Gurudeo Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034048 GURUDAS BHEDRAJ KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Arjuni Morgaon MH-33-007-051-003/120
(PARSODI) 		1833007000NRG24110720230584137 11/07/2023 Shankuntala Bhedraj Kapgate 1833007WL012676 Shankuntala Bhedraj Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034090 SHANKUNTLA BHEDRAJ KAPGATE BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-051-003/121
(PARSODI) 		1833007000NRG24110720230584141 11/07/2023 Prabha Motiram Walthare 1833007WL012676 Prabha Motiram Walthare 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034060 PRABHA MOTIRAM WALTHARE BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-051-003/122
(PARSODI) 		1833007000NRG24110720230584142 11/07/2023 Jotsana Bhashkar Raut 1833007WL012676 Jotsana Bhashkar Raut 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034086 JOTSANA BHASKAR RAUT BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-051-003/124
(PARSODI) 		1833007000NRG24110720230584143 11/07/2023 Gourabai Chachere 1833007WL012676 Gourabai Chachere 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034054 GAVARA JANIRAM CHACHERE BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-051-003/125
(PARSODI) 		1833007000NRG24110720230584144 11/07/2023 Rajyapal Tejram Kamble 1833007WL012676 Rajyapal Tejram Kamble 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034129 RAJYAPAL TEJRAM KAMBLE BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-051-003/129
(PARSODI) 		1833007000NRG24110720230584151 11/07/2023 Ramkrushna Gopala Sonwane 1833007WL012676 Ramkrushna Gopala Sonwane 00045 BARB0DBNAVE 2050 2050 Processed 16/07/2023 A196230034100 RAMKRUSHNA GOPALA SONWANE BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-051-003/132
(PARSODI) 		1833007000NRG24110720230584157 11/07/2023 Rajana Gopal Lanje 1833007WL012676 Rajana Gopal Lanje 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034122 RANJANA GOPAL LANJE BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-051-003/138
(PARSODI) 		1833007000NRG24110720230584165 11/07/2023 Ganesh Laxman Shende 1833007WL012676 Ganesh Laxman Shende 00045 BARB0DBNAVE 1040 1040 Processed 16/07/2023 A196230034178 GANESH LAXMAN SHEND BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-051-003/140
(PARSODI) 		1833007000NRG24110720230584170 11/07/2023 Savita Rameshwar chachere 1833007WL012676 Savita Rameshwar chachere 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034159 SAVITA RAMESHWAR CHACHERE BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-051-003/146
(PARSODI) 		1833007000NRG24110720230584172 11/07/2023 prabhu l.kapgate 1833007WL012676 prabhu l.kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034079 PRABHU LALA KAPGATE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-051-003/146
(PARSODI) 		1833007000NRG24110720230584173 11/07/2023 Tiru Prabhu Kapgate 1833007WL012676 Tiru Prabhu Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034078 TIRU PRABHU KAPGATE BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-051-003/147
(PARSODI) 		1833007000NRG24110720230584176 11/07/2023 Shital Thakare 1833007WL012676 Shital Thakare 00045 BARB0DBNAVE 832 832 Processed 16/07/2023 A196230034105 SHITAL SHRAWAN THAKARE BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-051-003/148
(PARSODI) 		1833007000NRG24110720230584177 11/07/2023 Mangala Meshram 1833007WL012676 Mangala Meshram 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034070 MANGALA DEVDAS MESHRAM BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-051-003/149
(PARSODI) 		1833007000NRG24110720230584178 11/07/2023 Rushi Raut 1833007WL012676 Rushi Raut 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034136 RUSHI RAOJI RAUT BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-051-003/15
(PARSODI) 		1833007000NRG24110720230584179 11/07/2023 Ankush Neware 1833007WL012676 Ankush Neware 00045 BARB0DBNAVE 1040 1040 Processed 16/07/2023 A196230034064 ANKUSH GHUSHIRAM NEWARE BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-051-003/15
(PARSODI) 		1833007000NRG24110720230584180 11/07/2023 Shila Neware 1833007WL012676 Shila Neware 00045 BARB0DBNAVE 1040 1040 Processed 16/07/2023 A196230034065 SHILA ANKUSH NEWARE BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-051-003/151
(PARSODI) 		1833007000NRG24110720230584181 11/07/2023 arvind r.sakhre 1833007WL012676 arvind r.sakhre 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034127 ARVIND RAMA SAKHARE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-051-003/152
(PARSODI) 		1833007000NRG24110720230584184 11/07/2023 Rekha Sukhdeo Bhoyar 1833007WL012676 Rekha Sukhdeo Bhoyar 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034139 REKHA SUKHDEO BHOYER BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-051-003/152
(PARSODI) 		1833007000NRG24110720230584183 11/07/2023 Sukhdeo Bhoyar 1833007WL012676 Sukhdeo Bhoyar 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034037 SUKHADEO GOMA BHOYAR BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-051-003/153
(PARSODI) 		1833007000NRG24110720230584186 11/07/2023 Gyaniram Bawane 1833007WL012676 Gyaniram Bawane 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034057 GYANIRAM BARKU BAWNE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Arjuni Morgaon MH-33-007-051-003/153
(PARSODI) 		1833007000NRG24110720230584187 11/07/2023 Sumtra Gyaniram Bawane 1833007WL012676 Sumtra Gyaniram Bawane 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034117 SUMATRA GYANIRAM BAWANE BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-051-003/155
(PARSODI) 		1833007000NRG24110720230584188 11/07/2023 Hemlata Shahare 1833007WL012676 Hemlata Shahare 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034061 HEMLATA LAXMAN SHAHARE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-051-003/157
(PARSODI) 		1833007000NRG24110720230584191 11/07/2023 Rangu Ramu Kapgate 1833007WL012676 Rangu Ramu Kapgate 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034074 RANJU RAMU KAPGATE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-051-003/160
(PARSODI) 		1833007000NRG24110720230584194 11/07/2023 Hiralal Charandas Sakhare 1833007WL012676 Hiralal Charandas Sakhare 00045 BARB0DBNAVE 1040 1040 Rejected 15/07/2023 A196230034039 Aadhaar Number not Mapped to Account Number
38 Arjuni Morgaon MH-33-007-051-003/163
(PARSODI) 		1833007000NRG24110720230584196 11/07/2023 Sangita Rameshwar Bawane 1833007WL012676 Sangita Rameshwar Bawane 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034080 SANGITA RAMESHWAR BAWANE BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-051-003/165
(PARSODI) 		1833007000NRG24110720230584197 11/07/2023 Chintaman Meshram 1833007WL012676 Chintaman Meshram 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034177 CHINTAMAN DUKARU MESHRAM BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-051-003/166
(PARSODI) 		1833007000NRG24110720230584199 11/07/2023 Vandana Hivraj Kumbhare 1833007WL012676 Vandana Hivraj Kumbhare 00045 BARB0DBNAVE 1248 1248 Processed 16/07/2023 A196230034071 WANDANA UWARAJ KUNBHRE BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-051-003/172
(PARSODI) 		1833007000NRG24110720230584206 11/07/2023 Gulab Bawne 1833007WL012676 Gulab Bawne 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034099 GULAB BARKU BAVANE BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-051-003/172
(PARSODI) 		1833007000NRG24110720230584207 11/07/2023 Kalpana Gulab Bawane 1833007WL012676 Kalpana Gulab Bawane 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034150 KALPANA GULAB BAWNE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-051-003/174
(PARSODI) 		1833007000NRG24110720230584208 11/07/2023 Rukma Chachere 1833007WL012676 Rukma Chachere 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034111 RUKMA KISAN CHACHERE BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-051-003/175
(PARSODI) 		1833007000NRG24110720230584210 11/07/2023 Gajanan Dukaru Meshram 1833007WL012676 Gajanan Dukaru Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034095 GAJANAN DUKARU MESHRAM BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-051-003/175
(PARSODI) 		1833007000NRG24110720230584212 11/07/2023 Karishma Gajanan Meshram 1833007WL012676 Karishma Gajanan Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034042 KARISHMA GAJANAN MESHRAM BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-051-003/175
(PARSODI) 		1833007000NRG24110720230584211 11/07/2023 Shobha Gajanan Meshram 1833007WL012676 Shobha Gajanan Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034149 SHOBHA GAJANAN MESHRAM BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-051-003/176
(PARSODI) 		1833007000NRG24110720230584214 11/07/2023 Anusaya Thanikrao Shahare 1833007WL012676 Anusaya Thanikrao Shahare 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034068 ANUSHYA THANIKRAO SHAHARE BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-051-003/178
(PARSODI) 		1833007000NRG24110720230584216 11/07/2023 Hirkanbai Lade 1833007WL012676 Hirkanbai Lade 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034101 HIRKANA RAGHUNATH LADE BANK OF BARODA(606985)
49 Arjuni Morgaon MH-33-007-051-003/178
(PARSODI) 		1833007000NRG24110720230584218 11/07/2023 Pornima Tamraj Lade 1833007WL012676 Pornima Tamraj Lade 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034147 POURNIMA TAMRARAJ LADE BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-051-003/178
(PARSODI) 		1833007000NRG24110720230584217 11/07/2023 Tamraj Lade 1833007WL012676 Tamraj Lade 00045 BARB0DBNAVE 2460 2460 Processed 16/07/2023 A196230034102 TAMRARAJ RAGHUNATH LADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Arjuni Morgaon MH-33-007-051-003/18
(PARSODI) 		1833007000NRG24110720230584220 11/07/2023 Kala Suresh Lanje 1833007WL012676 Kala Suresh Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034113 KALA SURESH LANJE BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-051-003/18
(PARSODI) 		1833007000NRG24110720230584221 11/07/2023 Urmila Vikas Lanje 1833007WL012676 Urmila Vikas Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034104 URMILA VIKAS LANJE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-051-003/186
(PARSODI) 		1833007000NRG24110720230584230 11/07/2023 Bhagrata Manohar Meshram 1833007WL012676 Bhagrata Manohar Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034044 BHAGARATHA MANOHAR MESHRAM BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-051-003/186
(PARSODI) 		1833007000NRG24110720230584229 11/07/2023 Manohar Ishan Meshram 1833007WL012676 Manohar Ishan Meshram 00045 BARB0DBNAVE 414 414 Processed 16/07/2023 A196230034043 MANOHAR ISHAN MESHRAM BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-051-003/188
(PARSODI) 		1833007000NRG24110720230584233 11/07/2023 Rashika Tembhurne 1833007WL012676 Rashika Tembhurne 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034167 RASHIKA RAMESH TENBHURNE BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-051-003/19
(PARSODI) 		1833007000NRG24110720230584236 11/07/2023 Daulat Kapgate 1833007WL012676 Daulat Kapgate 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034124 DAULAT ABHIMAN KAPGATE BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-051-003/19
(PARSODI) 		1833007000NRG24110720230584237 11/07/2023 Gita Daulat Kapgate 1833007WL012676 Gita Daulat Kapgate 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034160 GITA DAULAT KAPGATE BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-051-003/19
(PARSODI) 		1833007000NRG24110720230584238 11/07/2023 Priyanka Kapgate 1833007WL012676 Priyanka Kapgate 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034106 PRIYANKA MUKESH KAPGATE BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-051-003/193
(PARSODI) 		1833007000NRG24110720230584245 11/07/2023 Vandana Jaygopal Kapgate 1833007WL012676 Vandana Jaygopal Kapgate 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034115 VANDANA JAYGOPAJ KAPGTE BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-051-003/195
(PARSODI) 		1833007000NRG24110720230584247 11/07/2023 Surekha Shahare 1833007WL012676 Surekha Shahare 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034114 SUREKHA VILAS SHAHARE BANK OF BARODA(606985)
61 Arjuni Morgaon MH-33-007-051-003/195
(PARSODI) 		1833007000NRG24110720230584246 11/07/2023 vilash Shahare 1833007WL012676 vilash Shahare 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034121 VILAS CHARANDAS SHAHARE BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-051-003/21
(PARSODI) 		1833007000NRG24110720230584253 11/07/2023 Duryodhan Govinda Bhoyar 1833007WL012676 Duryodhan Govinda Bhoyar 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034148 MR DURYODHAN GOVINDA BHOYAR STATE BANK OF INDIA(508548)
63 Arjuni Morgaon MH-33-007-051-003/25
(PARSODI) 		1833007000NRG24110720230584259 11/07/2023 Tanuja Shalikram Tembhurne 1833007WL012676 Tanuja Shalikram Tembhurne 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034084 TANUJA SHALIKRAM TEMBHURNE BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-051-003/26
(PARSODI) 		1833007000NRG24110720230584261 11/07/2023 Indu Shivacharan Khobragade 1833007WL012676 Indu Shivacharan Khobragade 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034067 INDU SHIVCHARAN KHOBRAGADE BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-051-003/26
(PARSODI) 		1833007000NRG24110720230584262 11/07/2023 Rahul Khobaragade 1833007WL012676 Rahul Khobaragade 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034164 RAHUL SHIVCHARAN KHOBRAGADE BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-051-003/26
(PARSODI) 		1833007000NRG24110720230584260 11/07/2023 Yeshoda Khobragade 1833007WL012676 Yeshoda Khobragade 00045 BARB0DBNAVE 621 621 Processed 16/07/2023 A196230034040 YASHODA NARAYAN KHOBRAGADE BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-051-003/28
(PARSODI) 		1833007000NRG24110720230584264 11/07/2023 Lilabai Sakhare 1833007WL012676 Lilabai Sakhare 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034126 LILA NARENDRA SAKHARE BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-051-003/31
(PARSODI) 		1833007000NRG24110720230584268 11/07/2023 Aasha Raut 1833007WL012676 Aasha Raut 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034087 ASHA SHAHANSHA RAUT BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-051-003/31
(PARSODI) 		1833007000NRG24110720230584267 11/07/2023 Sahansha Raut 1833007WL012676 Sahansha Raut 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034081 SHAHNSHA URKUDA RAUT BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-051-003/35
(PARSODI) 		1833007000NRG24110720230584273 11/07/2023 Ajay Nimbarav Lanje 1833007WL012676 Ajay Nimbarav Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034089 AJAY NIMBRAO LANJE BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-051-003/35
(PARSODI) 		1833007000NRG24110720230584271 11/07/2023 Nimbarav Tulshiram Lanje 1833007WL012676 Nimbarav Tulshiram Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034128 NIMBARAO TULASHIRAM LANJE BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-051-003/35
(PARSODI) 		1833007000NRG24110720230584272 11/07/2023 Nirmla Nimbarav Lanje 1833007WL012676 Nirmla Nimbarav Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034108 NIRMALA NIMRAO LANJE BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-051-003/40
(PARSODI) 		1833007000NRG24110720230584280 11/07/2023 Hemlata Ravindra Danav 1833007WL012676 Hemlata Ravindra Danav 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034069 KHEMALATA RAVINDRA DANO BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-051-003/40
(PARSODI) 		1833007000NRG24110720230584279 11/07/2023 Ravindra Rama Danav 1833007WL012676 Ravindra Rama Danav 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034077 RAVINDRA RAMA DANO BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-051-003/42
(PARSODI) 		1833007000NRG24110720230584282 11/07/2023 Gangabai Purushottam Meshram 1833007WL012676 Gangabai Purushottam Meshram 00045 BARB0DBNAVE 621 621 Processed 16/07/2023 A196230034109 GANGABAI PURUSHOTTAM MESHRAM BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-051-003/42
(PARSODI) 		1833007000NRG24110720230584281 11/07/2023 Purushottam Ishan Meshram 1833007WL012676 Purushottam Ishan Meshram 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034138 PURSHOTTAM ISHAN MESHRAM BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-051-003/44
(PARSODI) 		1833007000NRG24110720230584286 11/07/2023 Sailesh Neware 1833007WL012676 Sailesh Neware 00045 BARB0DBNAVE 414 414 Processed 16/07/2023 A196230034172 SHAILESH NIBARAO NEWARE BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-051-003/44
(PARSODI) 		1833007000NRG24110720230584285 11/07/2023 Turja Neware 1833007WL012676 Turja Neware 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034092 TURJA NIMBRAO NEWARE BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-051-003/5
(PARSODI) 		1833007000NRG24110720230584295 11/07/2023 Chhaganlal Sudam Gedam 1833007WL012676 Chhaganlal Sudam Gedam 00045 BARB0DBNAVE 414 414 Processed 16/07/2023 A196230034179 CHAGANLAL SUDAM GEDAM BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-051-003/5
(PARSODI) 		1833007000NRG24110720230584294 11/07/2023 Sudam Gedam 1833007WL012676 Sudam Gedam 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034145 SUDAM HARI GEDAM BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-051-003/51
(PARSODI) 		1833007000NRG24110720230584297 11/07/2023 Sarubai Keshi Bawane 1833007WL012676 Sarubai Keshi Bawane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034151 SARUBAI KESHOJI BAWANE BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-051-003/52
(PARSODI) 		1833007000NRG24110720230584298 11/07/2023 Khushal Ishan Meshram 1833007WL012676 Khushal Ishan Meshram 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034052 KHUSHAL ISAN MESHRAM BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-051-003/55
(PARSODI) 		1833007000NRG24110720230584299 11/07/2023 Anita Laxman Lanje 1833007WL012676 Anita Laxman Lanje 00045 BARB0DBNAVE 618 618 Processed 16/07/2023 A196230034066 ANITA LUXMAN LANJE BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-051-003/57
(PARSODI) 		1833007000NRG24110720230584301 11/07/2023 Revaram Lanje 1833007WL012676 Revaram Lanje 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034059 REWARAM TULSHIRAM LANJE BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-051-003/57
(PARSODI) 		1833007000NRG24110720230584302 11/07/2023 Rukma Lanje 1833007WL012676 Rukma Lanje 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034112 RUKHAMA REWARAM LANJE BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-051-003/60
(PARSODI) 		1833007000NRG24110720230584304 11/07/2023 Suman Kapgate 1833007WL012676 Suman Kapgate 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034082 SUMAN YADORAO KAPGATE BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-051-003/60
(PARSODI) 		1833007000NRG24110720230584303 11/07/2023 yadoraw l.kapgate 1833007WL012676 yadoraw l.kapgate 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034123 YADORAO LALAJI KAPGATE BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-051-003/69
(PARSODI) 		1833007000NRG24110720230584309 11/07/2023 Lila Laxman Kapgate 1833007WL012676 Lila Laxman Kapgate 00045 BARB0DBNAVE 1030 1030 Processed 16/07/2023 A196230034062 LILA LAXMAN KAPGATE BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-051-003/7
(PARSODI) 		1833007000NRG24110720230584311 11/07/2023 Chandrabhaga Umrao Gahane 1833007WL012676 Chandrabhaga Umrao Gahane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034051 CHANDRABHAGA UMRAO GAHANE BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-051-003/7
(PARSODI) 		1833007000NRG24110720230584313 11/07/2023 Pushpa Vilas Gahane 1833007WL012676 Pushpa Vilas Gahane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034073 PUSHPA VILAS GAHANE BANK OF BARODA(606985)
91 Arjuni Morgaon MH-33-007-051-003/7
(PARSODI) 		1833007000NRG24110720230584310 11/07/2023 Umrao Gahane 1833007WL012676 Umrao Gahane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034076 UMARAO PATIRAM GAHANE BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-051-003/7
(PARSODI) 		1833007000NRG24110720230584312 11/07/2023 Vilas Gahane 1833007WL012676 Vilas Gahane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034165 VILAS UMRAO GAHANE BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-051-003/71
(PARSODI) 		1833007000NRG24110720230584315 11/07/2023 Janardhan Baburao Bhoyar 1833007WL012676 Janardhan Baburao Bhoyar 00045 BARB0DBNAVE 2460 2460 Processed 16/07/2023 A196230034176 JANARDHAN BABURAO BHOYAR BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-051-003/72
(PARSODI) 		1833007000NRG24110720230584316 11/07/2023 Anita Mohan Shinde 1833007WL012676 Anita Mohan Shinde 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034056 ANITA MOHAN SHINDE BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-051-003/73
(PARSODI) 		1833007000NRG24110720230584317 11/07/2023 Sunita Kundalik Shinde 1833007WL012676 Sunita Kundalik Shinde 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034063 SUNITA KUNDALIK SHINDE BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-051-003/735
(PARSODI) 		1833007000NRG24110720230584318 11/07/2023 Malta Hemraj Lanje 1833007WL012676 Malta Hemraj Lanje 00045 BARB0DBNAVE 1030 1030 Processed 16/07/2023 A196230034120 MALTA HEMRAJ LANJE BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-051-003/74
(PARSODI) 		1833007000NRG24110720230584319 11/07/2023 Mansharam Dukru Meshram 1833007WL012676 Mansharam Dukru Meshram 00045 BARB0DBNAVE 412 412 Processed 16/07/2023 A196230034096 MANSARAM DUKARU MESHRAM BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-051-003/752
(PARSODI) 		1833007000NRG24110720230584321 11/07/2023 Durga Tejram Raut 1833007WL012676 Durga Tejram Raut 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034146 DURGA TEJRAM RAUT BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-051-003/76
(PARSODI) 		1833007000NRG24110720230584322 11/07/2023 Sima Chachane 1833007WL012676 Sima Chachane 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034162 SIMA GOPALDAS RAMCHANDANI BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-051-003/77
(PARSODI) 		1833007000NRG24110720230584323 11/07/2023 Manjula Raut 1833007WL012676 Manjula Raut 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034075 MANJULA SHANKAR RAUT BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-051-003/78
(PARSODI) 		1833007000NRG24110720230584324 11/07/2023 Sunita Devaji Bhosarkar 1833007WL012676 Sunita Devaji Bhosarkar 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034154 MRS SUNIBAI SANTOSH BHOSKAR STATE BANK OF INDIA(508548)
102 Arjuni Morgaon MH-33-007-051-003/782
(PARSODI) 		1833007000NRG24110720230584327 11/07/2023 Yuvraj Dukaru Kamble 1833007WL012676 Yuvraj Dukaru Kamble 00045 BARB0DBNAVE 206 206 Processed 16/07/2023 A196230034135 YUVRAJ DUKARU KAMBALE BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-051-003/788
(PARSODI) 		1833007000NRG24110720230584331 11/07/2023 Mukta Radhesham Bhanarkar 1833007WL012676 Mukta Radhesham Bhanarkar 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034072 MUKTABAI RADHESHYAM BHANARKAR BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-051-003/788
(PARSODI) 		1833007000NRG24110720230584330 11/07/2023 Radhesham Indar Bhanarkar 1833007WL012676 Radhesham Indar Bhanarkar 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034103 RADHESHYAM INDAR BHANARKAR BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-051-003/797
(PARSODI) 		1833007000NRG24110720230584335 11/07/2023 Sharda Sunil Walthare 1833007WL012676 Sharda Sunil Walthare 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034053 MRS SHARDA SUNIL WALTHARE STATE BANK OF INDIA(508548)
106 Arjuni Morgaon MH-33-007-051-003/805
(PARSODI) 		1833007000NRG24110720230584336 11/07/2023 Manda Pramod Raut 1833007WL012676 Manda Pramod Raut 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034055 MANDA PRAMOD RAUT BANK OF BARODA(606985)
107 Arjuni Morgaon MH-33-007-051-003/806
(PARSODI) 		1833007000NRG24110720230584337 11/07/2023 Sangita Raut 1833007WL012676 Sangita Raut 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034118 SANGITA JAGESWAR RAUT BANK OF BARODA(606985)
108 Arjuni Morgaon MH-33-007-051-003/828
(PARSODI) 		1833007000NRG24110720230584341 11/07/2023 Jotshna Halmare 1833007WL012676 Jotshna Halmare 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034094 JOTSNA DNYANESHWAR HALMARE BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-051-003/835
(PARSODI) 		1833007000NRG24110720230584346 11/07/2023 Lalita Lanje 1833007WL012676 Lalita Lanje 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034119 LALITA VIJAY LANJE BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-051-003/836
(PARSODI) 		1833007000NRG24110720230584347 11/07/2023 Jageswar Lanje 1833007WL012676 Jageswar Lanje 00045 BARB0DBNAVE 1638 1638 Processed 17/07/2023 A196230034158 LANJE JAGESWAR WAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
111 Arjuni Morgaon MH-33-007-051-003/836
(PARSODI) 		1833007000NRG24110720230584348 11/07/2023 Mamta Lanje 1833007WL012676 Mamta Lanje 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034107 MAMTA JAGESWAR LANJE BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-051-003/837
(PARSODI) 		1833007000NRG24110720230584350 11/07/2023 Hirkanya Borkar 1833007WL012676 Hirkanya Borkar 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034170 HIRKANYA MADHORAO BORKAR BANK OF BARODA(606985)
113 Arjuni Morgaon MH-33-007-051-003/84
(PARSODI) 		1833007000NRG24110720230584351 11/07/2023 Nilutai Santosh Neware 1833007WL012676 Nilutai Santosh Neware 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034174 NEWARE VIJUTAI SANTOSH THE BHANDARA URBAN CO OPERATIVE BANK LTD(607614)
114 Arjuni Morgaon MH-33-007-051-003/844
(PARSODI) 		1833007000NRG24110720230584352 11/07/2023 Sonu Halmare 1833007WL012676 Sonu Halmare 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034093 SONU JITENDRA HALMARE BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-051-003/845
(PARSODI) 		1833007000NRG24110720230584353 11/07/2023 Ullekha Meshram 1833007WL012676 Ullekha Meshram 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034166 ULLEKHA CHOPRAM MESHRAM BANK OF BARODA(606985)
116 Arjuni Morgaon MH-33-007-051-003/847
(PARSODI) 		1833007000NRG24110720230584354 11/07/2023 Damyanta Shahid MAsuri 1833007WL012676 Damyanta Shahid MAsuri 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034161 DAMAYANTA SHAHID MASURI BANK OF BARODA(606985)
117 Arjuni Morgaon MH-33-007-051-003/85
(PARSODI) 		1833007000NRG24110720230584356 11/07/2023 Chhaya Kailas Gahane 1833007WL012676 Chhaya Kailas Gahane 00045 BARB0DBNAVE 1030 1030 Processed 16/07/2023 A196230034116 CHHAYA KAILAS GAHANE BANK OF BARODA(606985)
118 Arjuni Morgaon MH-33-007-051-003/855
(PARSODI) 		1833007000NRG24110720230584360 11/07/2023 Ranjit Shalikram Tembhurne 1833007WL012676 Ranjit Shalikram Tembhurne 00045 BARB0DBNAVE 1365 1365 Processed 16/07/2023 A196230034085 RANJIT SHALIKRAM TEMBHURNE BANK OF BARODA(606985)
119 Arjuni Morgaon MH-33-007-051-003/86
(PARSODI) 		1833007000NRG24110720230584363 11/07/2023 Amrpali Chachere 1833007WL012676 Amrpali Chachere 00045 BARB0DBNAVE 1236 1236 Processed 16/07/2023 A196230034152 AMRAPALI ROSHAN CHACHERE BANK OF BARODA(606985)
120 Arjuni Morgaon MH-33-007-051-003/863
(PARSODI) 		1833007000NRG24110720230584365 11/07/2023 Digambar Mansaram Meshram 1833007WL012676 Digambar Mansaram Meshram 00045 BARB0DBNAVE 824 824 Processed 16/07/2023 A196230034157 DIGAMBAR MANSARAM MESHRAM BANK OF BARODA(606985)
121 Arjuni Morgaon MH-33-007-051-003/878
(PARSODI) 		1833007000NRG24110720230584377 11/07/2023 Durga Ramkrusna Nevare 1833007WL012676 Durga Ramkrusna Nevare 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034058 DURGA RAMKRUSHNA NEWARE BANK OF BARODA(606985)
122 Arjuni Morgaon MH-33-007-051-003/878
(PARSODI) 		1833007000NRG24110720230584376 11/07/2023 Ramkrusna Ghushiram Nevare 1833007WL012676 Ramkrusna Ghushiram Nevare 00045 BARB0DBNAVE 414 414 Processed 16/07/2023 A196230034091 MR RAMKRUSHNA GHUSHIRAM NEWARE STATE BANK OF INDIA(508548)
123 Arjuni Morgaon MH-33-007-051-003/879
(PARSODI) 		1833007000NRG24110720230584379 11/07/2023 Anita Mangesh Raut 1833007WL012676 Anita Mangesh Raut 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034097 ANITA MANGESH RAUT BANK OF BARODA(606985)
124 Arjuni Morgaon MH-33-007-051-003/879
(PARSODI) 		1833007000NRG24110720230584378 11/07/2023 mangesh shankar raut 1833007WL012676 mangesh shankar raut 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034143 MANGESH SHANKAR RAUT BANK OF BARODA(606985)
125 Arjuni Morgaon MH-33-007-051-003/883
(PARSODI) 		1833007000NRG24110720230584382 11/07/2023 Kunda Tarachand Raut 1833007WL012676 Kunda Tarachand Raut 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034098 KUNDA TARACHAND RAUT BANK OF BARODA(606985)
126 Arjuni Morgaon MH-33-007-051-003/883
(PARSODI) 		1833007000NRG24110720230584381 11/07/2023 Tarachand Gopal Raut 1833007WL012676 Tarachand Gopal Raut 00045 BARB0DBNAVE 207 207 Processed 16/07/2023 A196230034083 TARACHAND GOPAL RAUT BANK OF BARODA(606985)
127 Arjuni Morgaon MH-33-007-051-003/884
(PARSODI) 		1833007000NRG24110720230584383 11/07/2023 Hemlata Homprakash Meshram 1833007WL012676 Hemlata Homprakash Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034175 MRS HEMLATAHOMPRAKASHMESHRAM HOMPRAKASH STATE BANK OF INDIA(508548)
128 Arjuni Morgaon MH-33-007-051-003/885
(PARSODI) 		1833007000NRG24110720230584385 11/07/2023 Hemlata Sanjay Meshram 1833007WL012676 Hemlata Sanjay Meshram 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034163 MRS HEMALATA SANJAY MESHRAM STATE BANK OF INDIA(508548)
129 Arjuni Morgaon MH-33-007-051-003/894
(PARSODI) 		1833007000NRG24110720230584386 11/07/2023 Dhanwanta Shriram Chachere 1833007WL012676 Dhanwanta Shriram Chachere 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034144 MRS DHANVANTA SHRIRAM CHACHERE STATE BANK OF INDIA(508548)
130 Arjuni Morgaon MH-33-007-051-003/9
(PARSODI) 		1833007000NRG24110720230584388 11/07/2023 Sukram Tukaram kapagate 1833007WL012676 Sukram Tukaram kapagate 00045 BARB0DBNAVE 828 828 Processed 16/07/2023 A196230034173 SUKRAM TUKARAM KAPGATE BANK OF BARODA(606985)
131 Arjuni Morgaon MH-33-007-051-003/9
(PARSODI) 		1833007000NRG24110720230584387 11/07/2023 Tukaram Kapgate 1833007WL012676 Tukaram Kapgate 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034171 TUKARAM TANU KAPGATE BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-051-003/912
(PARSODI) 		1833007000NRG24110720230584391 11/07/2023 Kanchan Dayaram Lanje 1833007WL012676 Kanchan Dayaram Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034110 KANCHAN DAYARAM LANJE BANK OF BARODA(606985)
133 Arjuni Morgaon MH-33-007-051-003/92
(PARSODI) 		1833007000NRG24110720230584392 11/07/2023 Laxman Dhoman Shende 1833007WL012676 Laxman Dhoman Shende 00045 BARB0DBNAVE 1242 1242 Rejected 15/07/2023 A196230034142 Aadhaar Number not Mapped to Account Number
134 Arjuni Morgaon MH-33-007-051-003/92
(PARSODI) 		1833007000NRG24110720230584393 11/07/2023 Pramila Laxman Shende 1833007WL012676 Pramila Laxman Shende 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034038 PRAMILA LAXMAN SHENDE BANK OF BARODA(606985)
135 Arjuni Morgaon MH-33-007-051-003/930
(PARSODI) 		1833007000NRG24110720230584398 11/07/2023 Aswini Lanje 1833007WL012676 Aswini Lanje 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034169 ASHWINI PRAMOD LANJE BANK OF BARODA(606985)
136 Arjuni Morgaon MH-33-007-051-003/931
(PARSODI) 		1833007000NRG24110720230584399 11/07/2023 Sarita Najuk Lanje 1833007WL012676 Sarita Najuk Lanje 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034041 SARITA NAJUK LANJE BANK OF BARODA(606985)
137 Arjuni Morgaon MH-33-007-051-003/942
(PARSODI) 		1833007000NRG24110720230584405 11/07/2023 Asha Chachere 1833007WL012676 Asha Chachere 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034046 ASHA CHANDRASHEKHAR CHACHERE BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-051-003/942
(PARSODI) 		1833007000NRG24110720230584404 11/07/2023 Chandrashekhara Chachere 1833007WL012676 Chandrashekhara Chachere 00045 BARB0DBNAVE 1035 1035 Processed 16/07/2023 A196230034180 CHANDRASHEKHAR NARAYAN CHACHERE PUNJAB NATIONAL BANK(508568)
139 Arjuni Morgaon MH-33-007-051-003/943
(PARSODI) 		1833007000NRG24110720230584407 11/07/2023 Namita Hansaraj Raut 1833007WL012676 Namita Hansaraj Raut 00045 BARB0DBNAVE 1242 1242 Processed 16/07/2023 A196230034088 MRS NAMITA HANSARAJ RAUT STATE BANK OF INDIA(508548)
SubTotal 163925 163925
140 Arjuni Morgaon MH-33-007-011-003/246
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584672 11/07/2023 NAMITA KOLWATE 1833007WL012693 NAMITA KOLWATE 00048 BKID0009214 1230 1230 Processed 16/07/2023 A196230034035 NAMITA VISHWANATH KOLWATE BANK OF INDIA(508505)
141 Arjuni Morgaon MH-33-007-011-005/40
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584759 11/07/2023 Shalina Madavi 1833007WL012693 Shalina Madavi 00048 BKID0009214 1230 1230 Processed 16/07/2023 A196230034034 SHALINA INDRAJIT MADAVI BANK OF INDIA(508505)
142 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584766 11/07/2023 AMIT KOWACHI 1833007WL012693 AMIT KOWACHI 00048 BKID0009214 1092 1092 Processed 16/07/2023 A196230034033 AMIT PARASRAM KOWACHI BANK OF INDIA(508505)
143 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584797 11/07/2023 AANCHAL MADAVI 1833007WL012693 AANCHAL MADAVI 00048 BKID0009214 1500 1500 Processed 16/07/2023 A196230034036 AANCHAL LALSU MADAVI BANK OF INDIA(508505)
SubTotal 5052 5052
144 Arjuni Morgaon MH-33-007-011-003/186
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584626 11/07/2023 TARANNUM SHEIKH 1833007WL012693 TARANNUM SHEIKH 00051 MAHB0001020 1230 1230 Processed 16/07/2023 A196230034032 Mrs. TARANNUM ARIF SHEIKH BANK OF MAHARASHTRA(607387)
SubTotal 1230 1230
145 Arjuni Morgaon MH-33-007-051-003/3
(PARSODI) 		1833007000NRG24110720230584265 11/07/2023 Madhuri Ravindra Kamble 1833007WL012676 Madhuri Ravindra Kamble 00089 CBIN0284239 1242 1242 Processed 16/07/2023 A196230033871 Mrs. MADHURI Ravindra Kamble CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
146 Arjuni Morgaon MH-33-007-011-003/206
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584631 11/07/2023 Mahesh Madavi 1833007WL012693 Mahesh Madavi 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033723 MAHESH BAJIRAO MADAVI UNION BANK OF INDIA(508500)
147 Arjuni Morgaon MH-33-007-011-003/213
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584638 11/07/2023 Mandabai antaram kumbhare 1833007WL012693 Mandabai antaram kumbhare 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033747 MANDABAI ATMARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Arjuni Morgaon MH-33-007-011-003/215
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584642 11/07/2023 sitkura janu marskolhe 1833007WL012693 sitkura janu marskolhe 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033922 SITKURA JANU MARSHKOLHE UNION BANK OF INDIA(508500)
149 Arjuni Morgaon MH-33-007-011-003/220
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584646 11/07/2023 majboon rakib sheikh 1833007WL012693 majboon rakib sheikh 00114 UTIB0SGDC01 820 820 Processed 16/07/2023 A196230033733 NAJBUNBI RAKIB SHEIKH UNION BANK OF INDIA(508500)
150 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584655 11/07/2023 anjira shyamrao marskolhe 1833007WL012693 anjira shyamrao marskolhe 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033751 ANJIRA SHAMRAV MARSKOLHE UNION BANK OF INDIA(508500)
151 Arjuni Morgaon MH-33-007-011-003/233
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584663 11/07/2023 Sangita Choudhri 1833007WL012693 Sangita Choudhri 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033754 SANGITA BHASHKAR CHAUDHARI UNION BANK OF INDIA(508500)
152 Arjuni Morgaon MH-33-007-011-003/239
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584665 11/07/2023 Sarika purushottam kumbhare 1833007WL012693 Sarika purushottam kumbhare 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033750 SARIKA PURUSHOTTAM KUMBHRE UNION BANK OF INDIA(508500)
153 Arjuni Morgaon MH-33-007-011-003/240
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584666 11/07/2023 Suman Pandhare 1833007WL012693 Suman Pandhare 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033921 SUMAN ASARAM PANDHARE UNION BANK OF INDIA(508500)
154 Arjuni Morgaon MH-33-007-011-003/243
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584667 11/07/2023 Haridash Yelme 1833007WL012693 Haridash Yelme 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033725 HARIDAS SHIVRAM YELME INDIA POST PAYMENTS BANK LIMITED(508528)
155 Arjuni Morgaon MH-33-007-011-003/243
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584668 11/07/2023 Sewanta Yelme 1833007WL012693 Sewanta Yelme 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033752 SHEVANTA HARIDAS YELME UNION BANK OF INDIA(508500)
156 Arjuni Morgaon MH-33-007-011-003/245
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584669 11/07/2023 Murari parsram kodwate 1833007WL012693 Murari parsram kodwate 00114 UTIB0SGDC01 820 820 Processed 16/07/2023 A196230033919 MURARI PARASRAM KOLVATE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Arjuni Morgaon MH-33-007-011-003/245
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584670 11/07/2023 Wachchhala murari kodwate 1833007WL012693 Wachchhala murari kodwate 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033918 MS VACHHALA MURARI KOLWATE STATE BANK OF INDIA(508548)
158 Arjuni Morgaon MH-33-007-011-003/251
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584675 11/07/2023 Bajirao Zole 1833007WL012693 Bajirao Zole 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033920 BAJIRAOBALIRAMZOLE UNION BANK OF INDIA(508500)
159 Arjuni Morgaon MH-33-007-011-003/251
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584676 11/07/2023 Rashika Zole 1833007WL012693 Rashika Zole 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033907 RASIKA BAJIRAV JHOLE UNION BANK OF INDIA(508500)
160 Arjuni Morgaon MH-33-007-011-003/257
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584685 11/07/2023 Mahananda Kodape 1833007WL012693 Mahananda Kodape 00114 UTIB0SGDC01 615 615 Processed 16/07/2023 A196230033905 MAHANANDA SUNIL KODAPE UNION BANK OF INDIA(508500)
161 Arjuni Morgaon MH-33-007-011-003/258
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584686 11/07/2023 Baburao Marshkolhe 1833007WL012693 Baburao Marshkolhe 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033917 BABURAO KONDU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Arjuni Morgaon MH-33-007-011-003/263
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584693 11/07/2023 Dhaneswar Pandhre 1833007WL012693 Dhaneswar Pandhre 00114 UTIB0SGDC01 1000 1000 Processed 16/07/2023 A196230033727 DNYANESHWAR SUKHDEV PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
163 Arjuni Morgaon MH-33-007-011-003/264
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584695 11/07/2023 Shriram Pendam 1833007WL012693 Shriram Pendam 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033728 SHRIRAM VARLU PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Arjuni Morgaon MH-33-007-011-003/265
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584696 11/07/2023 Dharma Walke 1833007WL012693 Dharma Walke 00114 UTIB0SGDC01 820 820 Processed 16/07/2023 A196230033916 DHARMA RAGHUNATH WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Arjuni Morgaon MH-33-007-011-003/271
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584702 11/07/2023 Asaram Raghunath Walke 1833007WL012693 Asaram Raghunath Walke 00114 UTIB0SGDC01 615 615 Processed 16/07/2023 A196230033745 ASARAM RAGHUNATH VALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Arjuni Morgaon MH-33-007-011-003/273
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584706 11/07/2023 Bhagratha Madavi 1833007WL012693 Bhagratha Madavi 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033906 BHAGRATHA DEVAJI MADAVI UNION BANK OF INDIA(508500)
167 Arjuni Morgaon MH-33-007-011-003/274
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584707 11/07/2023 Vijay Marshkolhe 1833007WL012693 Vijay Marshkolhe 00114 UTIB0SGDC01 750 750 Processed 16/07/2023 A196230033744 VIJAY KUNDLIK MARSKOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Arjuni Morgaon MH-33-007-011-003/282
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584714 11/07/2023 Ramchandra Madavi 1833007WL012693 Ramchandra Madavi 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033748 RAMCHANDRA BHIVA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Arjuni Morgaon MH-33-007-011-003/284
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584718 11/07/2023 shobha rupchand uikey 1833007WL012693 shobha rupchand uikey 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033746 SOBABAI RUPACHAND UIKEY UNION BANK OF INDIA(508500)
170 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584721 11/07/2023 Jagdish Maskolhe 1833007WL012693 Jagdish Maskolhe 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033724 JAHDISH HARI MARASKOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584729 11/07/2023 nitaram kashiram punekar 1833007WL012693 nitaram kashiram punekar 00114 UTIB0SGDC01 615 615 Processed 17/07/2023 A196230033749 PUNEKAR NITARAM KASIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Arjuni Morgaon MH-33-007-011-005/22
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584738 11/07/2023 Indu najukrao madavi 1833007WL012693 Indu najukrao madavi 00114 UTIB0SGDC01 1250 1250 Processed 17/07/2023 A196230033904 MADAVI ENDUBAI NAJUK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
173 Arjuni Morgaon MH-33-007-011-005/22
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584737 11/07/2023 Najuk bhika Madavi 1833007WL012693 Najuk bhika Madavi 00114 UTIB0SGDC01 820 820 Processed 16/07/2023 A196230033913 NAJUK BHIKU MADAVI UNION BANK OF INDIA(508500)
174 Arjuni Morgaon MH-33-007-011-005/26
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584739 11/07/2023 geeta wasanta madavi 1833007WL012693 geeta wasanta madavi 00114 UTIB0SGDC01 1230 1230 Processed 17/07/2023 A196230033738 MADAVI GITA VASANTA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Arjuni Morgaon MH-33-007-011-005/275
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584740 11/07/2023 Yavantna manohar agaste 1833007WL012693 Yavantna manohar agaste 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033732 DHARNI MANOHAR ATTARGADE UNION BANK OF INDIA(508500)
176 Arjuni Morgaon MH-33-007-011-005/29
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584742 11/07/2023 sumitra motiram raut 1833007WL012693 sumitra motiram raut 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033914 SUMITRA MOTIRAM RAUT UNION BANK OF INDIA(508500)
177 Arjuni Morgaon MH-33-007-011-005/29
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584743 11/07/2023 vanita bhaskar raut 1833007WL012693 vanita bhaskar raut 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033743 VANITA BHASHKAR RAUT UNION BANK OF INDIA(508500)
178 Arjuni Morgaon MH-33-007-011-005/30
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584744 11/07/2023 darasu tima madavi 1833007WL012693 darasu tima madavi 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033930 DARSU TIMA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Arjuni Morgaon MH-33-007-011-005/31
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584746 11/07/2023 shantabai devasha kovachi 1833007WL012693 shantabai devasha kovachi 00114 UTIB0SGDC01 820 820 Processed 17/07/2023 A196230033741 KOWACHI SHANTABAI DEWSHAHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
180 Arjuni Morgaon MH-33-007-011-005/32
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584748 11/07/2023 sarita bajirao madavi 1833007WL012693 sarita bajirao madavi 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033912 SARITA BAJIRAO MADAVI UNION BANK OF INDIA(508500)
181 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584750 11/07/2023 shriram mansaram punekar 1833007WL012693 shriram mansaram punekar 00114 UTIB0SGDC01 1250 1250 Processed 17/07/2023 A196230033729 PUNEKAR SHRIRAM MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
182 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584751 11/07/2023 uma shriram punekar 1833007WL012693 uma shriram punekar 00114 UTIB0SGDC01 1025 1025 Processed 16/07/2023 A196230033742 UMABAI SHRIRAM PUNEKAR BANK OF INDIA(508505)
183 Arjuni Morgaon MH-33-007-011-005/35
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584753 11/07/2023 jagan rulshiram punekar 1833007WL012693 jagan rulshiram punekar 00114 UTIB0SGDC01 1000 1000 Processed 16/07/2023 A196230033731 JAGAN TULSHIRAM PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Arjuni Morgaon MH-33-007-011-005/423
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584760 11/07/2023 Mohan Punekar 1833007WL012693 Mohan Punekar 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033734 MOHAN MUKUNDA PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584764 11/07/2023 parsram sukdev kowachi 1833007WL012693 parsram sukdev kowachi 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033730 PARSARAM SUKHADEV KOVACHI UNION BANK OF INDIA(508500)
186 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584765 11/07/2023 wandana parasram kowachi 1833007WL012693 wandana parasram kowachi 00114 UTIB0SGDC01 1500 1500 Processed 17/07/2023 A196230033909 KOVACHI VANDANA PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
187 Arjuni Morgaon MH-33-007-011-005/430
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584767 11/07/2023 Jaimuni Mukundaji Punekar 1833007WL012693 Jaimuni Mukundaji Punekar 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033910 JAIMUNI MUKUNDA PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Arjuni Morgaon MH-33-007-011-005/430
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584768 11/07/2023 Kunda Punkar 1833007WL012693 Kunda Punkar 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033739 KUNDA JAYMUNI PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Arjuni Morgaon MH-33-007-011-005/48
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584784 11/07/2023 jaywanta mansaram bogre 1833007WL012693 jaywanta mansaram bogre 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033911 JAYWANTA MANSARAM BOGARE UNION BANK OF INDIA(508500)
190 Arjuni Morgaon MH-33-007-011-005/50
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584785 11/07/2023 samayabai atmaram madavi 1833007WL012693 samayabai atmaram madavi 00114 UTIB0SGDC01 1230 1230 Processed 16/07/2023 A196230033908 SAMAIBAI ATMARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584787 11/07/2023 sunita manohar pandhare 1833007WL012693 sunita manohar pandhare 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033737 GITA MANOHAR PANDHARE UNION BANK OF INDIA(508500)
192 Arjuni Morgaon MH-33-007-011-005/56
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584790 11/07/2023 Kailabai Baburao Madavi 1833007WL012693 Kailabai Baburao Madavi 00114 UTIB0SGDC01 1025 1025 Processed 17/07/2023 A196230033736 MADAVI KAUSHALYA BABURAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
193 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584791 11/07/2023 kumarshaha dama madavi 1833007WL012693 kumarshaha dama madavi 00114 UTIB0SGDC01 820 820 Processed 16/07/2023 A196230033726 KUMASHAHA DAMA MADAVI UNION BANK OF INDIA(508500)
194 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584792 11/07/2023 parvata kumarshaha madvi 1833007WL012693 parvata kumarshaha madvi 00114 UTIB0SGDC01 1025 1025 Processed 17/07/2023 A196230033735 MADAVI PARBHATA KUMARSHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
195 Arjuni Morgaon MH-33-007-011-005/64
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584794 11/07/2023 shilpa madhukar kumbhare 1833007WL012693 shilpa madhukar kumbhare 00114 UTIB0SGDC01 1500 1500 Processed 16/07/2023 A196230033753 SHILPA MADHUKAR KUMBHARE UNION BANK OF INDIA(508500)
196 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584795 11/07/2023 Lalsu Madavi 1833007WL012693 Lalsu Madavi 00114 UTIB0SGDC01 1638 1638 Processed 16/07/2023 A196230033929 LALASU DAMAJI MADAVI UNION BANK OF INDIA(508500)
197 Arjuni Morgaon MH-33-007-011-005/70
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584804 11/07/2023 koushalya hariram punekar 1833007WL012693 koushalya hariram punekar 00114 UTIB0SGDC01 1025 1025 Processed 17/07/2023 A196230033740 PUNEKAR KOUSLYA HARIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
198 Arjuni Morgaon MH-33-007-051-003/885
(PARSODI) 		1833007000NRG24110720230584384 11/07/2023 Sanjay Baliram Meshram 1833007WL012676 Sanjay Baliram Meshram 00114 UTIB0SGDC01 1242 1242 Processed 16/07/2023 A196230033923 MR SANJAY BALIRAM MESHRAM STATE BANK OF INDIA(508548)
199 Arjuni Morgaon MH-33-007-051-003/936
(PARSODI) 		1833007000NRG24110720230584403 11/07/2023 Jayashri Mangesh Shahare 1833007WL012676 Jayashri Mangesh Shahare 00114 UTIB0SGDC01 1242 1242 Processed 16/07/2023 A196230033925 JAYASHREE PRAKASH BADOLE BANK OF INDIA(508505)
200 Arjuni Morgaon MH-33-007-051-003/936
(PARSODI) 		1833007000NRG24110720230584402 11/07/2023 Mangesh Balchandra Shahare 1833007WL012676 Mangesh Balchandra Shahare 00114 UTIB0SGDC01 1242 1242 Processed 16/07/2023 A196230033926 MR MANGESH BALCHANDRA SHAHARE STATE BANK OF INDIA(508548)
201 Arjuni Morgaon MH-33-007-051-003/943
(PARSODI) 		1833007000NRG24110720230584406 11/07/2023 Hansaraj Raut 1833007WL012676 Hansaraj Raut 00114 UTIB0SGDC01 828 828 Processed 16/07/2023 A196230033924 MR HANSRAJ URKUDA RAUT STATE BANK OF INDIA(508548)
202 Arjuni Morgaon MH-33-007-057-003/422
(PARASTOLA) 		1833007000NRG24110720230584806 11/07/2023 Kaliram Uike 1833007WL012693 Kaliram Uike 00114 UTIB0SGDC01 1230 1230 Processed 17/07/2023 A196230033915 UIKE KALIRAM SUKHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 65532 65532
203 Arjuni Morgaon MH-33-007-011-001/174
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584622 11/07/2023 Sachin Mendhe 1833007WL012693 Sachin Mendhe 00415 SBIN0012309 1638 1638 Processed 16/07/2023 A196230033893 MR SACHIN KHUSHAL MENDHE STATE BANK OF INDIA(508548)
204 Arjuni Morgaon MH-33-007-011-003/205
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584629 11/07/2023 Kumod Mahadeo Chaudhari 1833007WL012693 Kumod Mahadeo Chaudhari 00415 SBIN0012309 1500 1500 Processed 16/07/2023 A196230033935 MR KUMOD MAHADEO CHAUDHARI STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-011-003/207
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584633 11/07/2023 Dyaneswar Dhanraj Chaudhari 1833007WL012693 Dyaneswar Dhanraj Chaudhari 00415 SBIN0012309 1500 1500 Processed 16/07/2023 A196230033887 MR DNYANESHWAR DHANRAJ CHAUDHARI STATE BANK OF INDIA(508548)
206 Arjuni Morgaon MH-33-007-011-005/47
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584782 11/07/2023 kanta raysing koreti 1833007WL012693 kanta raysing koreti 00415 SBIN0012309 1230 1230 Processed 16/07/2023 A196230033933 KANTABAI RAYSING KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Arjuni Morgaon MH-33-007-011-005/47
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584783 11/07/2023 Rupali Koreti 1833007WL012693 Rupali Koreti 00415 SBIN0012309 1025 1025 Processed 16/07/2023 A196230033934 RUPALI RAJENDRA KORETI UNION BANK OF INDIA(508500)
208 Arjuni Morgaon MH-33-007-051-001/694
(PARSODI) 		1833007000NRG24110720230584115 11/07/2023 Mahendra Gurnule 1833007WL012676 Mahendra Gurnule 00415 SBIN0012309 2460 2460 Processed 16/07/2023 A196230033903 MR MAHENDRA GOPICHAND GURNULE STATE BANK OF INDIA(508548)
209 Arjuni Morgaon MH-33-007-051-003/10
(PARSODI) 		1833007000NRG24110720230584118 11/07/2023 Homaraj Neware 1833007WL012676 Homaraj Neware 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033834 HOMRAJ NAKTU NEWARE BANK OF BARODA(606985)
210 Arjuni Morgaon MH-33-007-051-003/104
(PARSODI) 		1833007000NRG24110720230584121 11/07/2023 DIGAMBAR PUSHTODE 1833007WL012676 DIGAMBAR PUSHTODE 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033758 MRS SARITA DINGABAR PUSTODE STATE BANK OF INDIA(508548)
211 Arjuni Morgaon MH-33-007-051-003/109
(PARSODI) 		1833007000NRG24110720230584124 11/07/2023 Kunta Chachere 1833007WL012676 Kunta Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033763 MRS KUNTA RAJU CHACHERE STATE BANK OF INDIA(508548)
212 Arjuni Morgaon MH-33-007-051-003/109
(PARSODI) 		1833007000NRG24110720230584123 11/07/2023 Raju Janiram Chachere 1833007WL012676 Raju Janiram Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033762 MR RAJU JANIRAM CHACHERE STATE BANK OF INDIA(508548)
213 Arjuni Morgaon MH-33-007-051-003/109
(PARSODI) 		1833007000NRG24110720230584125 11/07/2023 Soni Raju Chachere 1833007WL012676 Soni Raju Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033759 MISS SONI RAJU CHACHERE STATE BANK OF INDIA(508548)
214 Arjuni Morgaon MH-33-007-051-003/112
(PARSODI) 		1833007000NRG24110720230584127 11/07/2023 Anjira Hari Chachere 1833007WL012676 Anjira Hari Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033819 MRS ANJIRA HARICHANDRA CHACHERE STATE BANK OF INDIA(508548)
215 Arjuni Morgaon MH-33-007-051-003/114
(PARSODI) 		1833007000NRG24110720230584128 11/07/2023 Shoba Jaypal Thakare 1833007WL012676 Shoba Jaypal Thakare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033772 MRS SHOBHA JAYPAL THAKRE STATE BANK OF INDIA(508548)
216 Arjuni Morgaon MH-33-007-051-003/116
(PARSODI) 		1833007000NRG24110720230584131 11/07/2023 Mahesh Bhoyar 1833007WL012676 Mahesh Bhoyar 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033788 MR MAHESH YASHWANT BHOYAR STATE BANK OF INDIA(508548)
217 Arjuni Morgaon MH-33-007-051-003/116
(PARSODI) 		1833007000NRG24110720230584132 11/07/2023 Shalu Bhoyar 1833007WL012676 Shalu Bhoyar 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033883 SHALU MAHESH BHOYAR BANK OF BARODA(606985)
218 Arjuni Morgaon MH-33-007-051-003/116
(PARSODI) 		1833007000NRG24110720230584130 11/07/2023 Yashwant Bhoyar 1833007WL012676 Yashwant Bhoyar 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033843 MR YASHAVANT SOMA BHOYAR STATE BANK OF INDIA(508548)
219 Arjuni Morgaon MH-33-007-051-003/117
(PARSODI) 		1833007000NRG24110720230584133 11/07/2023 Pandurang Kamuda Sakhare 1833007WL012676 Pandurang Kamuda Sakhare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033927 PANDURANG KAMODA SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Arjuni Morgaon MH-33-007-051-003/117
(PARSODI) 		1833007000NRG24110720230584134 11/07/2023 Pushpa Pandurang Sakhare 1833007WL012676 Pushpa Pandurang Sakhare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033804 MRS PUSHPA PANDURANG SAKHARE STATE BANK OF INDIA(508548)
221 Arjuni Morgaon MH-33-007-051-003/119
(PARSODI) 		1833007000NRG24110720230584136 11/07/2023 Shindhu Powan Kapgate 1833007WL012676 Shindhu Powan Kapgate 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033892 MISS SINDHU PAWAN KAPGATE STATE BANK OF INDIA(508548)
222 Arjuni Morgaon MH-33-007-051-003/121
(PARSODI) 		1833007000NRG24110720230584140 11/07/2023 Motiram Gongalu Walthare 1833007WL012676 Motiram Gongalu Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033768 MOTIRAM GONGALU VALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Arjuni Morgaon MH-33-007-051-003/125
(PARSODI) 		1833007000NRG24110720230584145 11/07/2023 Durga Tejram Kamble 1833007WL012676 Durga Tejram Kamble 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033878 MRS DURGABAI TEJRAM KAMBLE STATE BANK OF INDIA(508548)
224 Arjuni Morgaon MH-33-007-051-003/125
(PARSODI) 		1833007000NRG24110720230584146 11/07/2023 Ujwala Rajyapal Kamble 1833007WL012676 Ujwala Rajyapal Kamble 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033824 MRS UJWALA RAJYAPAL KAMBALE STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-051-003/126
(PARSODI) 		1833007000NRG24110720230584147 11/07/2023 Keshar Ashok Sonwane 1833007WL012676 Keshar Ashok Sonwane 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033809 MRS KESHAR ASHOK SONWANE STATE BANK OF INDIA(508548)
226 Arjuni Morgaon MH-33-007-051-003/126
(PARSODI) 		1833007000NRG24110720230584148 11/07/2023 Rashika Ashok Sonwane 1833007WL012676 Rashika Ashok Sonwane 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033810 MRS RASIKA ASHOK SONWANE STATE BANK OF INDIA(508548)
227 Arjuni Morgaon MH-33-007-051-003/128
(PARSODI) 		1833007000NRG24110720230584149 11/07/2023 kisan Chachere 1833007WL012676 kisan Chachere 00415 SBIN0012309 832 832 Processed 16/07/2023 A196230033796 MR BISAN LITU CHACHERE STATE BANK OF INDIA(508548)
228 Arjuni Morgaon MH-33-007-051-003/128
(PARSODI) 		1833007000NRG24110720230584150 11/07/2023 Nirmala Kishan Chachere 1833007WL012676 Nirmala Kishan Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033790 MRS NIRMALA BISAN CHACHERE STATE BANK OF INDIA(508548)
229 Arjuni Morgaon MH-33-007-051-003/129
(PARSODI) 		1833007000NRG24110720230584152 11/07/2023 Malan Ramkrushna Sonwane 1833007WL012676 Malan Ramkrushna Sonwane 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033803 MRS MALANBAI RAMKRUSHNA SONWANE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-051-003/13
(PARSODI) 		1833007000NRG24110720230584153 11/07/2023 Mangala Meshram 1833007WL012676 Mangala Meshram 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033854 MRS MANGALA JAYDRADTH MESHRAM STATE BANK OF INDIA(508548)
231 Arjuni Morgaon MH-33-007-051-003/130
(PARSODI) 		1833007000NRG24110720230584154 11/07/2023 Anand Hiraman Neware 1833007WL012676 Anand Hiraman Neware 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033798 MR ANANDRAO HIRAMAN NEWARE STATE BANK OF INDIA(508548)
232 Arjuni Morgaon MH-33-007-051-003/131
(PARSODI) 		1833007000NRG24110720230584156 11/07/2023 Akhil Shahrre 1833007WL012676 Akhil Shahrre 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033760 MR AKHIL JANARDHAN SHAHARE STATE BANK OF INDIA(508548)
233 Arjuni Morgaon MH-33-007-051-003/131
(PARSODI) 		1833007000NRG24110720230584155 11/07/2023 Sujit Shahare 1833007WL012676 Sujit Shahare 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033928 MR SUJIT JANARDHAN SHAHARE STATE BANK OF INDIA(508548)
234 Arjuni Morgaon MH-33-007-051-003/133
(PARSODI) 		1833007000NRG24110720230584158 11/07/2023 Shanta Pandurang Sonwane 1833007WL012676 Shanta Pandurang Sonwane 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033866 SHANTABAI PANDURANG SONWANE BANK OF BARODA(606985)
235 Arjuni Morgaon MH-33-007-051-003/134
(PARSODI) 		1833007000NRG24110720230584159 11/07/2023 Fulwanta Namdeo Walthare 1833007WL012676 Fulwanta Namdeo Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033766 MRS FULVANTA NAMDEO WALTHARE STATE BANK OF INDIA(508548)
236 Arjuni Morgaon MH-33-007-051-003/134
(PARSODI) 		1833007000NRG24110720230584161 11/07/2023 Niruta Vijay Walthare 1833007WL012676 Niruta Vijay Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033802 MRS NIRUPA VIJAY WALTHARE STATE BANK OF INDIA(508548)
237 Arjuni Morgaon MH-33-007-051-003/134
(PARSODI) 		1833007000NRG24110720230584162 11/07/2023 Sangita Walthare 1833007WL012676 Sangita Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033885 SANGITA MEGHSHYAM SONWANE BANK OF INDIA(508505)
238 Arjuni Morgaon MH-33-007-051-003/134
(PARSODI) 		1833007000NRG24110720230584160 11/07/2023 Vijay Namdeo Walthare 1833007WL012676 Vijay Namdeo Walthare 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033783 VIJAY NAMDEV WALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Arjuni Morgaon MH-33-007-051-003/135
(PARSODI) 		1833007000NRG24110720230584163 11/07/2023 Omina Walthare 1833007WL012676 Omina Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033880 MRS HOMITA DEVARAM WALTHARE STATE BANK OF INDIA(508548)
240 Arjuni Morgaon MH-33-007-051-003/136
(PARSODI) 		1833007000NRG24110720230584164 11/07/2023 Vimala Bakshi Walthare 1833007WL012676 Vimala Bakshi Walthare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033767 MRS VIMAL BAKSHI WALTHARE STATE BANK OF INDIA(508548)
241 Arjuni Morgaon MH-33-007-051-003/138
(PARSODI) 		1833007000NRG24110720230584166 11/07/2023 Prabha Ganesh Shende 1833007WL012676 Prabha Ganesh Shende 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033780 MRS PRABHA GANESH SHENDE STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-051-003/14
(PARSODI) 		1833007000NRG24110720230584168 11/07/2023 Kanchan Lalchand Ambande 1833007WL012676 Kanchan Lalchand Ambande 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033832 MRS KANCHAN LALCHAND AMBADE STATE BANK OF INDIA(508548)
243 Arjuni Morgaon MH-33-007-051-003/14
(PARSODI) 		1833007000NRG24110720230584167 11/07/2023 Lalchand Sakharam Ambade 1833007WL012676 Lalchand Sakharam Ambade 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033831 MR LALCHAND SAKHARAM AMBADE STATE BANK OF INDIA(508548)
244 Arjuni Morgaon MH-33-007-051-003/140
(PARSODI) 		1833007000NRG24110720230584169 11/07/2023 Rameshwar Chachere 1833007WL012676 Rameshwar Chachere 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033902 MASTER RAMESHWAR NARAYAN CHACHARE STATE BANK OF INDIA(508548)
245 Arjuni Morgaon MH-33-007-051-003/145
(PARSODI) 		1833007000NRG24110720230584171 11/07/2023 Sundar Netram Lanje 1833007WL012676 Sundar Netram Lanje 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033901 MRS SUNDAR NETARAM LANJE STATE BANK OF INDIA(508548)
246 Arjuni Morgaon MH-33-007-051-003/146
(PARSODI) 		1833007000NRG24110720230584174 11/07/2023 Nitesh Prabhu Kapgate 1833007WL012676 Nitesh Prabhu Kapgate 00415 SBIN0012309 832 832 Processed 16/07/2023 A196230033879 MR NITESH PRABHU KAPGATE STATE BANK OF INDIA(508548)
247 Arjuni Morgaon MH-33-007-051-003/147
(PARSODI) 		1833007000NRG24110720230584175 11/07/2023 Pramila Thakare 1833007WL012676 Pramila Thakare 00415 SBIN0012309 832 832 Processed 16/07/2023 A196230033882 MRS PRAMILA SHRAWAN THAKARE STATE BANK OF INDIA(508548)
248 Arjuni Morgaon MH-33-007-051-003/151
(PARSODI) 		1833007000NRG24110720230584182 11/07/2023 Sandhyabai Arvind Sakhare 1833007WL012676 Sandhyabai Arvind Sakhare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033792 SANDHYA ARVIND SAKHARE BANK OF BARODA(606985)
249 Arjuni Morgaon MH-33-007-051-003/152
(PARSODI) 		1833007000NRG24110720230584185 11/07/2023 Shilpa Sukhdeo Bhoyar 1833007WL012676 Shilpa Sukhdeo Bhoyar 00415 SBIN0012309 1040 1040 Processed 16/07/2023 A196230033876 MISS SHILPA SUKHADEO BHOYAR STATE BANK OF INDIA(508548)
250 Arjuni Morgaon MH-33-007-051-003/156
(PARSODI) 		1833007000NRG24110720230584190 11/07/2023 anusya a. raut 1833007WL012676 anusya a. raut 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033764 MRS ANUSHAYA HOMRAJ RAUT STATE BANK OF INDIA(508548)
251 Arjuni Morgaon MH-33-007-051-003/156
(PARSODI) 		1833007000NRG24110720230584189 11/07/2023 Homaraj Raut 1833007WL012676 Homaraj Raut 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033765 MR HOMRAJ SHRAWAN RAUT STATE BANK OF INDIA(508548)
252 Arjuni Morgaon MH-33-007-051-003/158
(PARSODI) 		1833007000NRG24110720230584192 11/07/2023 Ananda Shankar Meshram 1833007WL012676 Ananda Shankar Meshram 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033805 MRS ANANDABAI SHANKAR MESHRAM STATE BANK OF INDIA(508548)
253 Arjuni Morgaon MH-33-007-051-003/158
(PARSODI) 		1833007000NRG24110720230584193 11/07/2023 Vanita Manoj Meshram 1833007WL012676 Vanita Manoj Meshram 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033857 MR VINITA VASANTA BAGDE STATE BANK OF INDIA(508548)
254 Arjuni Morgaon MH-33-007-051-003/160
(PARSODI) 		1833007000NRG24110720230584195 11/07/2023 Kalpana Hiralal Sakhare 1833007WL012676 Kalpana Hiralal Sakhare 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033900 MRS KALPANA HIRALAL SAKHARE STATE BANK OF INDIA(508548)
255 Arjuni Morgaon MH-33-007-051-003/165
(PARSODI) 		1833007000NRG24110720230584198 11/07/2023 Changuna Chintaman Meshram 1833007WL012676 Changuna Chintaman Meshram 00415 SBIN0012309 1248 1248 Processed 16/07/2023 A196230033829 MRS CHANGUNA CHINTAMAN MESHRAM STATE BANK OF INDIA(508548)
256 Arjuni Morgaon MH-33-007-051-003/167
(PARSODI) 		1833007000NRG24110720230584200 11/07/2023 Suresh Charandas Shahare 1833007WL012676 Suresh Charandas Shahare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033799 MR SURESH CHARANDAS SHAHARE STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-051-003/167
(PARSODI) 		1833007000NRG24110720230584201 11/07/2023 Vaishali Suresh Shahare 1833007WL012676 Vaishali Suresh Shahare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033793 MRS VAISHALI SURESH SHAHARE STATE BANK OF INDIA(508548)
258 Arjuni Morgaon MH-33-007-051-003/169
(PARSODI) 		1833007000NRG24110720230584203 11/07/2023 Bhumita Meshram 1833007WL012676 Bhumita Meshram 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033840 MRS BHUMITA RAMCHANDRA MESHRAM STATE BANK OF INDIA(508548)
259 Arjuni Morgaon MH-33-007-051-003/169
(PARSODI) 		1833007000NRG24110720230584202 11/07/2023 Ramchandra Ratiram Meshram 1833007WL012676 Ramchandra Ratiram Meshram 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033839 MR RAMCHANDRA RATIRAM MESHRAM STATE BANK OF INDIA(508548)
260 Arjuni Morgaon MH-33-007-051-003/17
(PARSODI) 		1833007000NRG24110720230584204 11/07/2023 Lata Balkrushna Sakhare 1833007WL012676 Lata Balkrushna Sakhare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033761 MRS LATA BALCHANDRA SAKHARE STATE BANK OF INDIA(508548)
261 Arjuni Morgaon MH-33-007-051-003/170
(PARSODI) 		1833007000NRG24110720230584205 11/07/2023 Pushpa Laykan shahare 1833007WL012676 Pushpa Laykan shahare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033782 MS PUSHPA LAYKAT SHAHARE STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-051-003/174
(PARSODI) 		1833007000NRG24110720230584209 11/07/2023 Shobha Sukram Chachere 1833007WL012676 Shobha Sukram Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033852 MRS SHOBHA SUKRAM CHACHERE STATE BANK OF INDIA(508548)
263 Arjuni Morgaon MH-33-007-051-003/176
(PARSODI) 		1833007000NRG24110720230584213 11/07/2023 Thanikrao Ramdas Shahare 1833007WL012676 Thanikrao Ramdas Shahare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033837 THANIKARAO RAMADASH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Arjuni Morgaon MH-33-007-051-003/177
(PARSODI) 		1833007000NRG24110720230584215 11/07/2023 Vanchela Baburao Kumbhare 1833007WL012676 Vanchela Baburao Kumbhare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033865 MRS VANCHALA BABULAL KUMBHARE STATE BANK OF INDIA(508548)
265 Arjuni Morgaon MH-33-007-051-003/18
(PARSODI) 		1833007000NRG24110720230584219 11/07/2023 Suresh Goma Lanje 1833007WL012676 Suresh Goma Lanje 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033830 MR SURESH GOMA LANJE STATE BANK OF INDIA(508548)
266 Arjuni Morgaon MH-33-007-051-003/180
(PARSODI) 		1833007000NRG24110720230584222 11/07/2023 Sarita Gautam Sakhare 1833007WL012676 Sarita Gautam Sakhare 00415 SBIN0012309 1035 1035 Rejected 15/07/2023 A196230033869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Arjuni Morgaon MH-33-007-051-003/181
(PARSODI) 		1833007000NRG24110720230584223 11/07/2023 Malta Tembhurne 1833007WL012676 Malta Tembhurne 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033864 MRS MALTA CHANDRABHAN TEMBHURNE STATE BANK OF INDIA(508548)
268 Arjuni Morgaon MH-33-007-051-003/182
(PARSODI) 		1833007000NRG24110720230584225 11/07/2023 Dhanwanta Shalik Charje 1833007WL012676 Dhanwanta Shalik Charje 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033886 MRS DHANWANTA SHALIK CHARJE STATE BANK OF INDIA(508548)
269 Arjuni Morgaon MH-33-007-051-003/182
(PARSODI) 		1833007000NRG24110720230584224 11/07/2023 Shalik Charje 1833007WL012676 Shalik Charje 00415 SBIN0012309 828 828 Processed 16/07/2023 A196230033891 MR SHALIK RAMLAL CHARJE STATE BANK OF INDIA(508548)
270 Arjuni Morgaon MH-33-007-051-003/184
(PARSODI) 		1833007000NRG24110720230584227 11/07/2023 Rekha Tikaram Meshram 1833007WL012676 Rekha Tikaram Meshram 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033863 MRS REKHA TIKARAM MESHRAM STATE BANK OF INDIA(508548)
271 Arjuni Morgaon MH-33-007-051-003/184
(PARSODI) 		1833007000NRG24110720230584226 11/07/2023 Tikaram Meshram 1833007WL012676 Tikaram Meshram 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033862 MR TIKARAM GOVINDA MESHRAM STATE BANK OF INDIA(508548)
272 Arjuni Morgaon MH-33-007-051-003/185
(PARSODI) 		1833007000NRG24110720230584228 11/07/2023 Kusum Danaw 1833007WL012676 Kusum Danaw 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033845 MRS KUSUM AKOJI DANAO STATE BANK OF INDIA(508548)
273 Arjuni Morgaon MH-33-007-051-003/187
(PARSODI) 		1833007000NRG24110720230584232 11/07/2023 Jayvanta Namdeo Bhoyar 1833007WL012676 Jayvanta Namdeo Bhoyar 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033791 MRS JASWANTA NAMDEO BHOYAR STATE BANK OF INDIA(508548)
274 Arjuni Morgaon MH-33-007-051-003/187
(PARSODI) 		1833007000NRG24110720230584231 11/07/2023 Namdeo Bhoyar 1833007WL012676 Namdeo Bhoyar 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033897 MR NAMDEO SOMA BHOYAR STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-051-003/189
(PARSODI) 		1833007000NRG24110720230584235 11/07/2023 Kalpana Dhanraj Shahare 1833007WL012676 Kalpana Dhanraj Shahare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033853 MRS KALPANA DHANRAJ SAHARE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-051-003/190
(PARSODI) 		1833007000NRG24110720230584239 11/07/2023 Sumtra Baraku Thakare 1833007WL012676 Sumtra Baraku Thakare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033875 MRS SUMATRABAI BARAKU THAKARE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-051-003/191
(PARSODI) 		1833007000NRG24110720230584240 11/07/2023 Hiran Mahadeo Kumbhare 1833007WL012676 Hiran Mahadeo Kumbhare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033779 MRS HIRANBAI MAHADEO KUMBHARE STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-051-003/191
(PARSODI) 		1833007000NRG24110720230584241 11/07/2023 Niruta Kumbhare 1833007WL012676 Niruta Kumbhare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033889 NIRUTA MURLIDHAR HAJARE BANK OF INDIA(508505)
279 Arjuni Morgaon MH-33-007-051-003/192
(PARSODI) 		1833007000NRG24110720230584243 11/07/2023 Nilesh Danaw 1833007WL012676 Nilesh Danaw 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033850 NILESH GYANIRAM DANAV BANK OF INDIA(508505)
280 Arjuni Morgaon MH-33-007-051-003/192
(PARSODI) 		1833007000NRG24110720230584242 11/07/2023 Shilabai Gyaniram Danav 1833007WL012676 Shilabai Gyaniram Danav 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033771 SHILA GYANIRAM DANO BANK OF BARODA(606985)
281 Arjuni Morgaon MH-33-007-051-003/193
(PARSODI) 		1833007000NRG24110720230584244 11/07/2023 Jaygopal Shivprasad Kapgate 1833007WL012676 Jaygopal Shivprasad Kapgate 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033828 MR JAYGOPAL SHIVPRASAD KAPGATE STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-051-003/197
(PARSODI) 		1833007000NRG24110720230584249 11/07/2023 Shakuntala Pralhad Tembhurne 1833007WL012676 Shakuntala Pralhad Tembhurne 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033870 MRS SHAKUNTALA PRLHAD TEMBHURNE STATE BANK OF INDIA(508548)
283 Arjuni Morgaon MH-33-007-051-003/198
(PARSODI) 		1833007000NRG24110720230584251 11/07/2023 Ranjana Ravindra Tembhurne 1833007WL012676 Ranjana Ravindra Tembhurne 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033872 MISS RANJANA RAVINDRA TEMBHURNE STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-051-003/198
(PARSODI) 		1833007000NRG24110720230584250 11/07/2023 Ravindra Shravan tembhurne 1833007WL012676 Ravindra Shravan tembhurne 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033822 MR RAVINDRA SHRAWAN TEMBHURNE STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-051-003/20
(PARSODI) 		1833007000NRG24110720230584252 11/07/2023 Namdeo Maroti Yerane 1833007WL012676 Namdeo Maroti Yerane 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033895 MR NAMDEO MAROTI YERNE STATE BANK OF INDIA(508548)
286 Arjuni Morgaon MH-33-007-051-003/21
(PARSODI) 		1833007000NRG24110720230584254 11/07/2023 Linata Duryodhan Bhoyar 1833007WL012676 Linata Duryodhan Bhoyar 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033781 MR LINATA DURYODHAN BHOYAR STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-051-003/22
(PARSODI) 		1833007000NRG24110720230584255 11/07/2023 lata w. meshra 1833007WL012676 lata w. meshra 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033877 MRS LATA WASUDEO MESHRAM STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-051-003/22
(PARSODI) 		1833007000NRG24110720230584256 11/07/2023 Naresh Vasudev Meshram 1833007WL012676 Naresh Vasudev Meshram 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033873 MR NARESH WASHUDEO MESHRAM STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-051-003/24
(PARSODI) 		1833007000NRG24110720230584257 11/07/2023 Chandrabhaga Mahadev Bhoyar 1833007WL012676 Chandrabhaga Mahadev Bhoyar 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033844 MR CHANDRABHAGA MAHADEV BHOYAR STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-051-003/24
(PARSODI) 		1833007000NRG24110720230584258 11/07/2023 Pushpa Anil Bhoyar 1833007WL012676 Pushpa Anil Bhoyar 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033846 MRS PUSHPA ANIL BHOYAR STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-051-003/28
(PARSODI) 		1833007000NRG24110720230584263 11/07/2023 Narendra Sakhare 1833007WL012676 Narendra Sakhare 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033848 MR NARENDRA HANUMAN SAKHARE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-051-003/30
(PARSODI) 		1833007000NRG24110720230584266 11/07/2023 Wachhela Bhiva Danav 1833007WL012676 Wachhela Bhiva Danav 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033859 MRS VACHHALA BHIVAJI DANAO STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-051-003/34
(PARSODI) 		1833007000NRG24110720230584270 11/07/2023 Subhadra Aurase 1833007WL012676 Subhadra Aurase 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033836 MRS SUBHADRA AMBAR AURASE STATE BANK OF INDIA(508548)
294 Arjuni Morgaon MH-33-007-051-003/37
(PARSODI) 		1833007000NRG24110720230584276 11/07/2023 Devanand Ambade 1833007WL012676 Devanand Ambade 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033868 MS DEWANAND REWARAM AMBADE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-051-003/37
(PARSODI) 		1833007000NRG24110720230584274 11/07/2023 Revaram Sakharam Ambade 1833007WL012676 Revaram Sakharam Ambade 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033797 MR REWARAM SAKHARAM AMBADE STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-051-003/37
(PARSODI) 		1833007000NRG24110720230584275 11/07/2023 Shankun Revaram Ambade 1833007WL012676 Shankun Revaram Ambade 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033899 MRS NIRMALA REWARAM AMBADE STATE BANK OF INDIA(508548)
297 Arjuni Morgaon MH-33-007-051-003/39
(PARSODI) 		1833007000NRG24110720230584277 11/07/2023 Dilip Ramdas Vaidya 1833007WL012676 Dilip Ramdas Vaidya 00415 SBIN0012309 828 828 Processed 16/07/2023 A196230033812 MR DILIP RAMDAS VAIDYA STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-051-003/39
(PARSODI) 		1833007000NRG24110720230584278 11/07/2023 Vandana Dilip Vaidya 1833007WL012676 Vandana Dilip Vaidya 00415 SBIN0012309 1242 1242 Rejected 15/07/2023 A196230033813 Aadhaar Number not Mapped to Account Number
299 Arjuni Morgaon MH-33-007-051-003/43
(PARSODI) 		1833007000NRG24110720230584284 11/07/2023 Jaivanta Kashinath Aurase 1833007WL012676 Jaivanta Kashinath Aurase 00415 SBIN0012309 1242 1242 Rejected 15/07/2023 A196230033817 Aadhaar Number not Mapped to Account Number
300 Arjuni Morgaon MH-33-007-051-003/43
(PARSODI) 		1833007000NRG24110720230584283 11/07/2023 Kashinath Dajiba Aurase 1833007WL012676 Kashinath Dajiba Aurase 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033847 MR KASHINATH DAJI AUARASE STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-051-003/45
(PARSODI) 		1833007000NRG24110720230584287 11/07/2023 Sunanda Pandurang Meshram 1833007WL012676 Sunanda Pandurang Meshram 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033806 MRS SUNANDA PANDURANG MESHRAM STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-051-003/47
(PARSODI) 		1833007000NRG24110720230584288 11/07/2023 Baliram Kushanji Meshram 1833007WL012676 Baliram Kushanji Meshram 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033896 MR BALIRAM KUSAN MESHRAM STATE BANK OF INDIA(508548)
303 Arjuni Morgaon MH-33-007-051-003/48
(PARSODI) 		1833007000NRG24110720230584291 11/07/2023 khilochand shahrare 1833007WL012676 khilochand shahrare 00415 SBIN0012309 1638 1638 Processed 16/07/2023 A196230033795 MR KHILOCHAND MARKAND SHAHARE STATE BANK OF INDIA(508548)
304 Arjuni Morgaon MH-33-007-051-003/48
(PARSODI) 		1833007000NRG24110720230584289 11/07/2023 Markand Baliram Share 1833007WL012676 Markand Baliram Share 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033842 MR MARKAND BALIRAM SHAHARE STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-051-003/48
(PARSODI) 		1833007000NRG24110720230584290 11/07/2023 Pramila Markand Shahare 1833007WL012676 Pramila Markand Shahare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033841 MRS PRAMILA MARKAND SHAHARE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-051-003/49
(PARSODI) 		1833007000NRG24110720230584293 11/07/2023 Kanta Raut 1833007WL012676 Kanta Raut 00415 SBIN0012309 1236 1236 Rejected 15/07/2023 A196230033773 Aadhaar Number not Mapped to Account Number
307 Arjuni Morgaon MH-33-007-051-003/49
(PARSODI) 		1833007000NRG24110720230584292 11/07/2023 Namdeo Raut 1833007WL012676 Namdeo Raut 00415 SBIN0012309 1236 1236 Rejected 15/07/2023 A196230033769 Aadhaar Number not Mapped to Account Number
308 Arjuni Morgaon MH-33-007-051-003/50
(PARSODI) 		1833007000NRG24110720230584296 11/07/2023 mukunda s.kapgte 1833007WL012676 mukunda s.kapgte 00415 SBIN0012309 1030 1030 Processed 16/07/2023 A196230033807 MR MUKUNDA SHRAWAN KAPGATE STATE BANK OF INDIA(508548)
309 Arjuni Morgaon MH-33-007-051-003/55
(PARSODI) 		1833007000NRG24110720230584300 11/07/2023 Avinash Laxman Lanje 1833007WL012676 Avinash Laxman Lanje 00415 SBIN0012309 618 618 Processed 16/07/2023 A196230033861 MR AVINASH LAXMAN LANJE STATE BANK OF INDIA(508548)
310 Arjuni Morgaon MH-33-007-051-003/67
(PARSODI) 		1833007000NRG24110720230584305 11/07/2023 Jaykumar Kewalram Shahare 1833007WL012676 Jaykumar Kewalram Shahare 00415 SBIN0012309 1236 1236 Rejected 15/07/2023 A196230033800 Aadhaar Number not Mapped to Account Number
311 Arjuni Morgaon MH-33-007-051-003/67
(PARSODI) 		1833007000NRG24110720230584306 11/07/2023 Minakshi Jaykumar Shahare 1833007WL012676 Minakshi Jaykumar Shahare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033801 MRS MINAKSHI JAYKUMAR SHAHARE STATE BANK OF INDIA(508548)
312 Arjuni Morgaon MH-33-007-051-003/68
(PARSODI) 		1833007000NRG24110720230584307 11/07/2023 Chindu Sampat Bawane 1833007WL012676 Chindu Sampat Bawane 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033835 MR CHINDHU SAPANT BAWANE STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-051-003/69
(PARSODI) 		1833007000NRG24110720230584308 11/07/2023 Laxman Lalaji Kapgate 1833007WL012676 Laxman Lalaji Kapgate 00415 SBIN0012309 1030 1030 Processed 16/07/2023 A196230033789 MR LAXMAN LALA KAPGATE STATE BANK OF INDIA(508548)
314 Arjuni Morgaon MH-33-007-051-003/71
(PARSODI) 		1833007000NRG24110720230584314 11/07/2023 Kavita Bhoyar 1833007WL012676 Kavita Bhoyar 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033784 MRS KAVITA JANARDHAN BHOYAR STATE BANK OF INDIA(508548)
315 Arjuni Morgaon MH-33-007-051-003/74
(PARSODI) 		1833007000NRG24110720230584320 11/07/2023 Yamuna Mansaram Meshram 1833007WL012676 Yamuna Mansaram Meshram 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033874 MRS YAMUNA MANSARAM MESHRAM STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-051-003/780
(PARSODI) 		1833007000NRG24110720230584325 11/07/2023 Bhumita Ishwar Vaidya 1833007WL012676 Bhumita Ishwar Vaidya 00415 SBIN0012309 1236 1236 Rejected 15/07/2023 A196230033794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Arjuni Morgaon MH-33-007-051-003/781
(PARSODI) 		1833007000NRG24110720230584326 11/07/2023 Revta Sanjay Vaidya 1833007WL012676 Revta Sanjay Vaidya 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033823 MRS REVANTA SANJAY VAIDYA STATE BANK OF INDIA(508548)
318 Arjuni Morgaon MH-33-007-051-003/786
(PARSODI) 		1833007000NRG24110720230584329 11/07/2023 Malta Shamlal Burele 1833007WL012676 Malta Shamlal Burele 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033770 MRS MALTA SHYAMLAL BURELE STATE BANK OF INDIA(508548)
319 Arjuni Morgaon MH-33-007-051-003/79
(PARSODI) 		1833007000NRG24110720230584332 11/07/2023 Dhanraj Laxman Walthare 1833007WL012676 Dhanraj Laxman Walthare 00415 SBIN0012309 1030 1030 Rejected 15/07/2023 A196230033814 Aadhaar Number not Mapped to Account Number
320 Arjuni Morgaon MH-33-007-051-003/79
(PARSODI) 		1833007000NRG24110720230584333 11/07/2023 Pramila Dhanraj Walthare 1833007WL012676 Pramila Dhanraj Walthare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033815 MRS PRAMILA DHANRAJ WALTHARE STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-051-003/797
(PARSODI) 		1833007000NRG24110720230584334 11/07/2023 Sunil Sadashiv Walthare 1833007WL012676 Sunil Sadashiv Walthare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033894 MR SUNIL SADASHIV WALTHARE STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-051-003/82
(PARSODI) 		1833007000NRG24110720230584338 11/07/2023 Anushaya Ghansham Bhanarkar 1833007WL012676 Anushaya Ghansham Bhanarkar 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033775 MRS ANUSAYABAI GHANSHYAM BHANARKAR STATE BANK OF INDIA(508548)
323 Arjuni Morgaon MH-33-007-051-003/82
(PARSODI) 		1833007000NRG24110720230584339 11/07/2023 Sadhana Bhanarkar 1833007WL012676 Sadhana Bhanarkar 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033867 MISS SADHANA GHANSHYAM BHANARKAR STATE BANK OF INDIA(508548)
324 Arjuni Morgaon MH-33-007-051-003/826
(PARSODI) 		1833007000NRG24110720230584340 11/07/2023 Shalubai Lahuji Neware 1833007WL012676 Shalubai Lahuji Neware 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033898 MS SHALUBAI LAHUJI NEWARE STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-051-003/833
(PARSODI) 		1833007000NRG24110720230584342 11/07/2023 Rajendra bhoyar 1833007WL012676 Rajendra bhoyar 00415 SBIN0012309 824 824 Processed 16/07/2023 A196230033786 MR RAJENDRA YASHWANT BHOYAR STATE BANK OF INDIA(508548)
326 Arjuni Morgaon MH-33-007-051-003/833
(PARSODI) 		1833007000NRG24110720230584343 11/07/2023 Savita Bhoyar 1833007WL012676 Savita Bhoyar 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033787 MR SAVITA RAJENDRA BHOYAR STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-051-003/834
(PARSODI) 		1833007000NRG24110720230584344 11/07/2023 Alka Rameshwar Thakare 1833007WL012676 Alka Rameshwar Thakare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033881 MISS ALKA RAMESHWAR THAKARE STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-051-003/849
(PARSODI) 		1833007000NRG24110720230584355 11/07/2023 Urmila Radheshyam Kumbhare 1833007WL012676 Urmila Radheshyam Kumbhare 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033858 MRS URMILA RADHESHYAM KUMBHARE STATE BANK OF INDIA(508548)
329 Arjuni Morgaon MH-33-007-051-003/853
(PARSODI) 		1833007000NRG24110720230584357 11/07/2023 Sarojani Purushottam Sonwane 1833007WL012676 Sarojani Purushottam Sonwane 00415 SBIN0012309 1030 1030 Processed 16/07/2023 A196230033808 MRS SAROJANI PURUSHOTTAM SONWANE STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-051-003/854
(PARSODI) 		1833007000NRG24110720230584359 11/07/2023 Kajal Vikas Sonwane 1833007WL012676 Kajal Vikas Sonwane 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033888 MRS KAJAL VIKAS SONWANE STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-051-003/854
(PARSODI) 		1833007000NRG24110720230584358 11/07/2023 Vikas sonwane 1833007WL012676 Vikas sonwane 00415 SBIN0012309 819 819 Processed 16/07/2023 A196230033756 SONWANE VIKAS ASHOK TJSB SAHAKARI BANK LTD(607130)
332 Arjuni Morgaon MH-33-007-051-003/857
(PARSODI) 		1833007000NRG24110720230584362 11/07/2023 Prabha Meshram 1833007WL012676 Prabha Meshram 00415 SBIN0012309 1236 1236 Processed 16/07/2023 A196230033860 PRABHA MADHAVRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Arjuni Morgaon MH-33-007-051-003/862
(PARSODI) 		1833007000NRG24110720230584364 11/07/2023 Tara Kailash Meshram 1833007WL012676 Tara Kailash Meshram 00415 SBIN0012309 618 618 Processed 16/07/2023 A196230033931 TARA LOKNATH BORKAR UNION BANK OF INDIA(508500)
334 Arjuni Morgaon MH-33-007-051-003/863
(PARSODI) 		1833007000NRG24110720230584366 11/07/2023 Kavita Digambar Meshram 1833007WL012676 Kavita Digambar Meshram 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033932 KAVITA TEJRAMAJI SONTAKKE BANK OF INDIA(508505)
335 Arjuni Morgaon MH-33-007-051-003/864
(PARSODI) 		1833007000NRG24110720230584367 11/07/2023 Linta Kundlik Meshram 1833007WL012676 Linta Kundlik Meshram 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033785 MRS LINATA KUNDALIK MESHRAM STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-051-003/866
(PARSODI) 		1833007000NRG24110720230584368 11/07/2023 Jatin Ramchandra Chachere 1833007WL012676 Jatin Ramchandra Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033855 MR JITIN RAMCHANDRA CHACHERE STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-051-003/866
(PARSODI) 		1833007000NRG24110720230584369 11/07/2023 Shishukala jatin Chachere 1833007WL012676 Shishukala jatin Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033856 MRS SHISHUKALA JATIN CHACHERE STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-051-003/867
(PARSODI) 		1833007000NRG24110720230584370 11/07/2023 Ramratan Ramlal Charje 1833007WL012676 Ramratan Ramlal Charje 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033826 MR RAMRATAN RAMLAL CHARJE STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-051-003/867
(PARSODI) 		1833007000NRG24110720230584371 11/07/2023 Saraswata Ramratan Charje 1833007WL012676 Saraswata Ramratan Charje 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033827 MRS SARSWATA RAMRATAN CHARJE STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-051-003/868
(PARSODI) 		1833007000NRG24110720230584372 11/07/2023 Babita Rupram Chahere 1833007WL012676 Babita Rupram Chahere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033811 MRS BABITA RUPRAM CHACHERE STATE BANK OF INDIA(508548)
341 Arjuni Morgaon MH-33-007-051-003/87
(PARSODI) 		1833007000NRG24110720230584373 11/07/2023 Sevanta Hiraman Neware 1833007WL012676 Sevanta Hiraman Neware 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033833 MRS SEVANTA HIRAMAN NEWARE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-051-003/873
(PARSODI) 		1833007000NRG24110720230584375 11/07/2023 Dnyaneshwari Mahesh Raut 1833007WL012676 Dnyaneshwari Mahesh Raut 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033884 MRS DNYANESHWARI MAHESH RAUT STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-051-003/873
(PARSODI) 		1833007000NRG24110720230584374 11/07/2023 Mahesh Raut 1833007WL012676 Mahesh Raut 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033757 MR MAHESH MURLIDHAR RAUT STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-051-003/882
(PARSODI) 		1833007000NRG24110720230584380 11/07/2023 Dipa Janardhan Thakare 1833007WL012676 Dipa Janardhan Thakare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033849 MISS DIPA JANARDHAN THAKARE STATE BANK OF INDIA(508548)
345 Arjuni Morgaon MH-33-007-051-003/91
(PARSODI) 		1833007000NRG24110720230584389 11/07/2023 Pramila Devram Walthare 1833007WL012676 Pramila Devram Walthare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033777 MRS PRAMILA DEVDAS WALTHARE STATE BANK OF INDIA(508548)
346 Arjuni Morgaon MH-33-007-051-003/920
(PARSODI) 		1833007000NRG24110720230584394 11/07/2023 Markand Shravan Kapgate 1833007WL012676 Markand Shravan Kapgate 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033890 MR MARKAND SHRAVAN KAPGATE STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-051-003/927
(PARSODI) 		1833007000NRG24110720230584395 11/07/2023 Homraj Kashinath Aurase 1833007WL012676 Homraj Kashinath Aurase 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033816 HOMRAJ KASHINATH AURASE BANK OF BARODA(606985)
348 Arjuni Morgaon MH-33-007-051-003/93
(PARSODI) 		1833007000NRG24110720230584397 11/07/2023 Sadashiv Goma Walthare 1833007WL012676 Sadashiv Goma Walthare 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033838 MR SADASHIV GOMA WALTHARE STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-051-003/932
(PARSODI) 		1833007000NRG24110720230584400 11/07/2023 Naresh Bashiji Walthare 1833007WL012676 Naresh Bashiji Walthare 00415 SBIN0012309 621 621 Processed 16/07/2023 A196230033776 MR NARESH BAKSHIJI WALTHARE STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-051-003/932
(PARSODI) 		1833007000NRG24110720230584401 11/07/2023 Priyanka Naresh Walthare 1833007WL012676 Priyanka Naresh Walthare 00415 SBIN0012309 828 828 Processed 16/07/2023 A196230033851 MRS PRIYANKA NARESH WALTHARE STATE BANK OF INDIA(508548)
351 Arjuni Morgaon MH-33-007-051-003/95
(PARSODI) 		1833007000NRG24110720230584408 11/07/2023 surekha khobragade 1833007WL012676 surekha khobragade 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033778 MRS SUREKHA DILIP KHOBRAGADE STATE BANK OF INDIA(508548)
352 Arjuni Morgaon MH-33-007-051-003/96
(PARSODI) 		1833007000NRG24110720230584409 11/07/2023 Mira Ramchand Chachere 1833007WL012676 Mira Ramchand Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033820 MRS SITA RAMCHANDRA CHACHERE STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-051-003/97
(PARSODI) 		1833007000NRG24110720230584411 11/07/2023 Lokesh Girdhari Chachere 1833007WL012676 Lokesh Girdhari Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033818 LOKESH GIRDHARI CHACHERE BANK OF BARODA(606985)
354 Arjuni Morgaon MH-33-007-051-003/97
(PARSODI) 		1833007000NRG24110720230584410 11/07/2023 Sumtra Giridhari Chachere 1833007WL012676 Sumtra Giridhari Chachere 00415 SBIN0012309 1242 1242 Processed 16/07/2023 A196230033821 MRS SUMITRA GIRDHARI CHACHERE STATE BANK OF INDIA(508548)
355 Arjuni Morgaon MH-33-007-051-003/99
(PARSODI) 		1833007000NRG24110720230584413 11/07/2023 sandesh kamble 1833007WL012676 sandesh kamble 00415 SBIN0012309 828 828 Processed 16/07/2023 A196230033774 MR SANDESH KEWALRAM KAMBLE STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-051-003/99
(PARSODI) 		1833007000NRG24110720230584412 11/07/2023 Vimal Kewalram Kamble 1833007WL012676 Vimal Kewalram Kamble 00415 SBIN0012309 1035 1035 Processed 16/07/2023 A196230033825 MRS VIMAL KEWALRAM KAMBALE STATE BANK OF INDIA(508548)
SubTotal 183923 183923
357 Arjuni Morgaon MH-33-007-011-001/163
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584621 11/07/2023 Satish Tikaram Ghughuskar 1833007WL012693 Satish Tikaram Ghughuskar 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230034133 NIRMALA TIKARAM GHUGUSKAR & SATISH TIKAR UNION BANK OF INDIA(508500)
358 Arjuni Morgaon MH-33-007-011-001/177
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584623 11/07/2023 Pankaj Chandrbhan Shende 1833007WL012693 Pankaj Chandrbhan Shende 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230033986 PANKAJ CHANDRABHAN SHENDE UNION BANK OF INDIA(508500)
359 Arjuni Morgaon MH-33-007-011-001/324
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584624 11/07/2023 Pankaj Mohan Gurnule 1833007WL012693 Pankaj Mohan Gurnule 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230034011 PANKAJ MOHAN GURUNULE UNION BANK OF INDIA(508500)
360 Arjuni Morgaon MH-33-007-011-003/186
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584625 11/07/2023 Sayra Shekh 1833007WL012693 Sayra Shekh 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034000 SAYRA ALIM SHEIKH UNION BANK OF INDIA(508500)
361 Arjuni Morgaon MH-33-007-011-003/204
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584627 11/07/2023 Shishukala Raut 1833007WL012693 Shishukala Raut 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034012 SHISUBAI RAMLAL RAUT UNION BANK OF INDIA(508500)
362 Arjuni Morgaon MH-33-007-011-003/205
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584628 11/07/2023 Manda Choudhari 1833007WL012693 Manda Choudhari 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033999 MANDA MAHADEV CHAUDHARI UNION BANK OF INDIA(508500)
363 Arjuni Morgaon MH-33-007-011-003/206
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584630 11/07/2023 Ravikanta Madavi 1833007WL012693 Ravikanta Madavi 00468 UBIN0542679 205 205 Processed 16/07/2023 A196230033944 BAJIRAO LAXMAN MADAVI UNION BANK OF INDIA(508500)
364 Arjuni Morgaon MH-33-007-011-003/207
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584632 11/07/2023 Dhrupata Chaudhari 1833007WL012693 Dhrupata Chaudhari 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033993 DHURPATA DHANRAJ CHAUDHARI UNION BANK OF INDIA(508500)
365 Arjuni Morgaon MH-33-007-011-003/209
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584635 11/07/2023 RUPESH KODAPE 1833007WL012693 RUPESH KODAPE 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033988 RUPESH MANGAL KODAPE UNION BANK OF INDIA(508500)
366 Arjuni Morgaon MH-33-007-011-003/209
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584634 11/07/2023 Urmila Mangal Kodape 1833007WL012693 Urmila Mangal Kodape 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034131 PRAMILA MANGAL KODAPE UNION BANK OF INDIA(508500)
367 Arjuni Morgaon MH-33-007-011-003/210
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584636 11/07/2023 Sajilkha Jalilkha Pathan 1833007WL012693 Sajilkha Jalilkha Pathan 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034002 SHAMIMBEGAM JALILKHO PATHAN UNION BANK OF INDIA(508500)
368 Arjuni Morgaon MH-33-007-011-003/211
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584637 11/07/2023 Maymuna Mustkimkha Pathan 1833007WL012693 Maymuna Mustkimkha Pathan 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033994 MAYMUNA MUSTKIM PATHAN UNION BANK OF INDIA(508500)
369 Arjuni Morgaon MH-33-007-011-003/213
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584639 11/07/2023 archana ravindra kumbhare 1833007WL012693 archana ravindra kumbhare 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033963 MRS ARCHANA RAVINDR KUMBHARE STATE BANK OF INDIA(508548)
370 Arjuni Morgaon MH-33-007-011-003/214
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584641 11/07/2023 Manoratha Marshkolhe 1833007WL012693 Manoratha Marshkolhe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033998 MANORATHA MOHAN MARASKOLE UNION BANK OF INDIA(508500)
371 Arjuni Morgaon MH-33-007-011-003/215
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584643 11/07/2023 ashwini sitkura marskolhe 1833007WL012693 ashwini sitkura marskolhe 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230034014 ASHWINI SITKURA MARASKOLHE UNION BANK OF INDIA(508500)
372 Arjuni Morgaon MH-33-007-011-003/219
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584645 11/07/2023 Anjum Shekh 1833007WL012693 Anjum Shekh 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230034001 ANJUM SHABBIR SHEIKH UNION BANK OF INDIA(508500)
373 Arjuni Morgaon MH-33-007-011-003/220
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584647 11/07/2023 Faujush Shekh 1833007WL012693 Faujush Shekh 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033997 FAIJUNISA RAJIK SHEIKH UNION BANK OF INDIA(508500)
374 Arjuni Morgaon MH-33-007-011-003/223
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584648 11/07/2023 Usha Choudhari 1833007WL012693 Usha Choudhari 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230034005 USHA RAJU CHOUDHARI UNION BANK OF INDIA(508500)
375 Arjuni Morgaon MH-33-007-011-003/226
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584649 11/07/2023 Manisha Raut 1833007WL012693 Manisha Raut 00468 UBIN0542679 820 820 Processed 16/07/2023 A196230033969 CHHAYA DEVIDAS RAUT UNION BANK OF INDIA(508500)
376 Arjuni Morgaon MH-33-007-011-003/228
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584652 11/07/2023 Sattebhama Raut 1833007WL012693 Sattebhama Raut 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034004 SATYBHAMA PURUSHOTTAM RAUT UNION BANK OF INDIA(508500)
377 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584656 11/07/2023 vikas shyamrao marskolhe 1833007WL012693 vikas shyamrao marskolhe 00468 UBIN0542679 1000 1000 Processed 16/07/2023 A196230033962 VIKAS SHAMRAO MARASKOLHE UNION BANK OF INDIA(508500)
378 Arjuni Morgaon MH-33-007-011-003/231
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584660 11/07/2023 Sejal Gopichand Madavi 1833007WL012693 Sejal Gopichand Madavi 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033987 SHEJAL GOPICHAND MADAVI UNION BANK OF INDIA(508500)
379 Arjuni Morgaon MH-33-007-011-003/231
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584659 11/07/2023 Vishal Madavi 1833007WL012693 Vishal Madavi 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033956 VISHAL GOPICHAND MADAVI UNION BANK OF INDIA(508500)
380 Arjuni Morgaon MH-33-007-011-003/232
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584661 11/07/2023 Chandrakala Pendam 1833007WL012693 Chandrakala Pendam 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033940 CHANDRAKALA CHANDRASHEKHAR PENDAM UNION BANK OF INDIA(508500)
381 Arjuni Morgaon MH-33-007-011-003/232
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584662 11/07/2023 Tejshwini Chandrashekhar Pendam 1833007WL012693 Tejshwini Chandrashekhar Pendam 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230033961 TEJASWINI CHANDRASHEKHAR PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Arjuni Morgaon MH-33-007-011-003/237
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584664 11/07/2023 Pramila Kolwate 1833007WL012693 Pramila Kolwate 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033943 MS YASHODA MUKUNDA KOLVATE UNION BANK OF INDIA(508500)
383 Arjuni Morgaon MH-33-007-011-003/246
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584671 11/07/2023 Sarita Vishwanath Kolwate 1833007WL012693 Sarita Vishwanath Kolwate 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033938 SARITA VISHWANATH KOLVATE UNION BANK OF INDIA(508500)
384 Arjuni Morgaon MH-33-007-011-003/247
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584673 11/07/2023 Priti Madavi 1833007WL012693 Priti Madavi 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034006 PREETI RAMDAS MADAVI UNION BANK OF INDIA(508500)
385 Arjuni Morgaon MH-33-007-011-003/250
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584674 11/07/2023 sindhubai pustod 1833007WL012693 sindhubai pustod 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033990 SHINDHUBAI BHOJRAM PUSTODE UNION BANK OF INDIA(508500)
386 Arjuni Morgaon MH-33-007-011-003/254
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584678 11/07/2023 Sunita vilash dudhkaware 1833007WL012693 Sunita vilash dudhkaware 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034007 SUNITA VILAS DUDHKAVARE UNION BANK OF INDIA(508500)
387 Arjuni Morgaon MH-33-007-011-003/255
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584679 11/07/2023 Pushpa Dudhkaware 1833007WL012693 Pushpa Dudhkaware 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230034003 PUSHPA DADAJI DUDHKAVRE UNION BANK OF INDIA(508500)
388 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584680 11/07/2023 Bhajan 1833007WL012693 Bhajan 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033941 BHAJANRAO MUKHARU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584681 11/07/2023 Parbata 1833007WL012693 Parbata 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033942 PARBATA BHAJANDAS KODAPE UNION BANK OF INDIA(508500)
390 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584683 11/07/2023 Savita Vinod Kodape 1833007WL012693 Savita Vinod Kodape 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033959 SAVITA VINOD KODAPE UNION BANK OF INDIA(508500)
391 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584682 11/07/2023 Vinod Bhajanrao Kodape 1833007WL012693 Vinod Bhajanrao Kodape 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034017 VINOD BHAJANRAO KODAPE UNION BANK OF INDIA(508500)
392 Arjuni Morgaon MH-33-007-011-003/257
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584684 11/07/2023 Markand Mukharu Kodape 1833007WL012693 Markand Mukharu Kodape 00468 UBIN0542679 1250 1250 Rejected 15/07/2023 A196230033946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Arjuni Morgaon MH-33-007-011-003/258
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584687 11/07/2023 subhadra baburao marskolhe 1833007WL012693 subhadra baburao marskolhe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034010 SUBHADRA BABURAO MARASKOLHE UNION BANK OF INDIA(508500)
394 Arjuni Morgaon MH-33-007-011-003/259
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584689 11/07/2023 Minaxshi Marshkolhe 1833007WL012693 Minaxshi Marshkolhe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034008 MINAKSHI ASHOK MARASKOLHE UNION BANK OF INDIA(508500)
395 Arjuni Morgaon MH-33-007-011-003/262
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584691 11/07/2023 DIGAMBAR NEWARE 1833007WL012693 DIGAMBAR NEWARE 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033977 DIGAMBAR RAJENDRA NEWARE UNION BANK OF INDIA(508500)
396 Arjuni Morgaon MH-33-007-011-003/263
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584694 11/07/2023 Dyaneswari Dyaneswar Pandhare 1833007WL012693 Dyaneswari Dyaneswar Pandhare 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033973 KALPNA DNYANESHWAR PANDHARE UNION BANK OF INDIA(508500)
397 Arjuni Morgaon MH-33-007-011-003/263
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584692 11/07/2023 Laxmi Pandhre 1833007WL012693 Laxmi Pandhre 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033945 LAXMIBAI SUKHDEO PANDHARE UNION BANK OF INDIA(508500)
398 Arjuni Morgaon MH-33-007-011-003/267
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584697 11/07/2023 Jagan raghu Pendam 1833007WL012693 Jagan raghu Pendam 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033937 JAGAN RAGHU PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Arjuni Morgaon MH-33-007-011-003/270
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584701 11/07/2023 Rasika Kalsarpe 1833007WL012693 Rasika Kalsarpe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033992 KALABAI RAMKRUSHN KALSARPE UNION BANK OF INDIA(508500)
400 Arjuni Morgaon MH-33-007-011-003/271
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584703 11/07/2023 Vasanta Asaram Walke 1833007WL012693 Vasanta Asaram Walke 00468 UBIN0542679 615 615 Rejected 15/07/2023 A196230033939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Arjuni Morgaon MH-33-007-011-003/272
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584704 11/07/2023 Charandas Yelme 1833007WL012693 Charandas Yelme 00468 UBIN0542679 1250 1250 Processed 16/07/2023 A196230033936 CHARANDAS SHIVRAM YELME INDIA POST PAYMENTS BANK LIMITED(508528)
402 Arjuni Morgaon MH-33-007-011-003/272
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584705 11/07/2023 Sunita Yelme 1833007WL012693 Sunita Yelme 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033996 SUNITA CHARANDAS YELAME UNION BANK OF INDIA(508500)
403 Arjuni Morgaon MH-33-007-011-003/276
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584708 11/07/2023 Gunilal Chachane 1833007WL012693 Gunilal Chachane 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033958 GUNILAL CHEPATU CHACHANE UNION BANK OF INDIA(508500)
404 Arjuni Morgaon MH-33-007-011-003/276
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584709 11/07/2023 Kumarika Chachane 1833007WL012693 Kumarika Chachane 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033995 SUNITA GUNILAL CHACHANE UNION BANK OF INDIA(508500)
405 Arjuni Morgaon MH-33-007-011-003/278
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584710 11/07/2023 Prabhu Tulashiram Kumbhare 1833007WL012693 Prabhu Tulashiram Kumbhare 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033979 PRABHU TULSHIRAM KUMBHRE UNION BANK OF INDIA(508500)
406 Arjuni Morgaon MH-33-007-011-003/280
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584711 11/07/2023 Shayda Shamorkha Pathan 1833007WL012693 Shayda Shamorkha Pathan 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034009 SHAYIDABANO SHAMIRKHO PATHAN UNION BANK OF INDIA(508500)
407 Arjuni Morgaon MH-33-007-011-003/281
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584712 11/07/2023 Dudharam Baliram Zhode 1833007WL012693 Dudharam Baliram Zhode 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033948 DUDHARAM BALIRAM ZOLE UNION BANK OF INDIA(508500)
408 Arjuni Morgaon MH-33-007-011-003/282
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584716 11/07/2023 Saurabh Madavi 1833007WL012693 Saurabh Madavi 00468 UBIN0542679 410 410 Processed 16/07/2023 A196230033957 SAURABH RAMCHANDRA MADAVI UNION BANK OF INDIA(508500)
409 Arjuni Morgaon MH-33-007-011-003/285
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584719 11/07/2023 Suryakanta Madavi 1833007WL012693 Suryakanta Madavi 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033947 SURYAKANTA RAJIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Arjuni Morgaon MH-33-007-011-003/286
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584720 11/07/2023 Sindhu Mashram 1833007WL012693 Sindhu Mashram 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033991 SINDHUBAI ISHWAR MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584723 11/07/2023 Anita Jagdish Maraskolhe 1833007WL012693 Anita Jagdish Maraskolhe 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230033960 ANITA JAGDISH MARSKOLHE UNION BANK OF INDIA(508500)
412 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584722 11/07/2023 Sarita Marshkolhe 1833007WL012693 Sarita Marshkolhe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033952 NIRANJANA JAGDISH MARASHKOLE UNION BANK OF INDIA(508500)
413 Arjuni Morgaon MH-33-007-011-003/390
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584724 11/07/2023 Savita Marhaskolhe 1833007WL012693 Savita Marhaskolhe 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230034018 SAVITA NANDKUMAR MARASKOLHE UNION BANK OF INDIA(508500)
414 Arjuni Morgaon MH-33-007-011-003/437
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584726 11/07/2023 Vishal Sudam Raut 1833007WL012693 Vishal Sudam Raut 00468 UBIN0542679 2460 2460 Processed 16/07/2023 A196230033974 VISHAL SUDAM RAUT UNION BANK OF INDIA(508500)
415 Arjuni Morgaon MH-33-007-011-005/16
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584728 11/07/2023 naresh tirgam 1833007WL012693 naresh tirgam 00468 UBIN0542679 205 205 Processed 16/07/2023 A196230034134 NARESH KESHAO TIRGAM UNION BANK OF INDIA(508500)
416 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584731 11/07/2023 dilip kashiram punekar 1833007WL012693 dilip kashiram punekar 00468 UBIN0542679 820 820 Processed 16/07/2023 A196230033972 DILIP KASHIRAM PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584733 11/07/2023 DNYANESHWAR PUNEKAR 1833007WL012693 DNYANESHWAR PUNEKAR 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033984 DNYANESHWAR NITARAM PUNEKAR UNION BANK OF INDIA(508500)
418 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584730 11/07/2023 Sunita nitaram punekar 1833007WL012693 Sunita nitaram punekar 00468 UBIN0542679 1230 1230 Rejected 15/07/2023 A196230033980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Arjuni Morgaon MH-33-007-011-005/2
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584734 11/07/2023 Wandana nanaji madavi 1833007WL012693 Wandana nanaji madavi 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033966 VANDANA NANAJI MADAVI UNION BANK OF INDIA(508500)
420 Arjuni Morgaon MH-33-007-011-005/21
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584735 11/07/2023 Sangita Bhaskar Madavi 1833007WL012693 Sangita Bhaskar Madavi 00468 UBIN0542679 1250 1250 Processed 16/07/2023 A196230034013 SANGITA BHASHKAR MADAVI UNION BANK OF INDIA(508500)
421 Arjuni Morgaon MH-33-007-011-005/30
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584745 11/07/2023 Sunanda Madavi 1833007WL012693 Sunanda Madavi 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033989 SUNANDA DARASU MADAVI UNION BANK OF INDIA(508500)
422 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584752 11/07/2023 Bhojraj Punekar 1833007WL012693 Bhojraj Punekar 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033985 BHOJRAJ SHRIRAM PUNEKAR UNION BANK OF INDIA(508500)
423 Arjuni Morgaon MH-33-007-011-005/35
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584754 11/07/2023 hemlata jagan punekar 1833007WL012693 hemlata jagan punekar 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033983 LATA JAGAN PUNEKAR UNION BANK OF INDIA(508500)
424 Arjuni Morgaon MH-33-007-011-005/36
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584755 11/07/2023 Usha dhanraj punekar 1833007WL012693 Usha dhanraj punekar 00468 UBIN0542679 1025 1025 Processed 16/07/2023 A196230033951 YSHABAI DHANRAJ PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Arjuni Morgaon MH-33-007-011-005/37
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584756 11/07/2023 VIKAS MADAVI 1833007WL012693 VIKAS MADAVI 00468 UBIN0542679 2050 2050 Processed 16/07/2023 A196230033975 VIKASH TIKARAM MADAVI UNION BANK OF INDIA(508500)
426 Arjuni Morgaon MH-33-007-011-005/389
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584757 11/07/2023 urmila radheshyam tirgam 1833007WL012693 urmila radheshyam tirgam 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033964 URMILA RADHESHYAM TIRGAM UNION BANK OF INDIA(508500)
427 Arjuni Morgaon MH-33-007-011-005/426
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584762 11/07/2023 Gurudev gocinda punekar 1833007WL012693 Gurudev gocinda punekar 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033981 PIYUSH GURUDEV PUNEKAR UNION BANK OF INDIA(508500)
428 Arjuni Morgaon MH-33-007-011-005/426
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584763 11/07/2023 varsha gurudev punekar 1833007WL012693 varsha gurudev punekar 00468 UBIN0542679 1230 1230 Processed 17/07/2023 A196230033953 PUNEKAR GURUDEV GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
429 Arjuni Morgaon MH-33-007-011-005/443
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584775 11/07/2023 Karishma Kovachi 1833007WL012693 Karishma Kovachi 00468 UBIN0542679 1250 1250 Processed 16/07/2023 A196230033968 KARISHMA KALIDAS KOWACHI UNION BANK OF INDIA(508500)
430 Arjuni Morgaon MH-33-007-011-005/445
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584776 11/07/2023 Balkrushna Punekar 1833007WL012693 Balkrushna Punekar 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033965 BALKRUSHN HARIRAM PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Arjuni Morgaon MH-33-007-011-005/445
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584777 11/07/2023 Pramila Balkrusna Punekar 1833007WL012693 Pramila Balkrusna Punekar 00468 UBIN0542679 1230 1230 Rejected 15/07/2023 A196230033949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Arjuni Morgaon MH-33-007-011-005/445
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584778 11/07/2023 Usha Punekar 1833007WL012693 Usha Punekar 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033950 BALKRUSHNA HARIRAM PUNHEKAR UNION BANK OF INDIA(508500)
433 Arjuni Morgaon MH-33-007-011-005/446
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584779 11/07/2023 Navnita Raut 1833007WL012693 Navnita Raut 00468 UBIN0542679 410 410 Processed 16/07/2023 A196230033976 VANITA DNYANESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
434 Arjuni Morgaon MH-33-007-011-005/45
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584780 11/07/2023 rajkumar lahanu punekar 1833007WL012693 rajkumar lahanu punekar 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033971 RAJKUMAR LAHANU PUNEKAR UNION BANK OF INDIA(508500)
435 Arjuni Morgaon MH-33-007-011-005/453
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584781 11/07/2023 Sapana Bahyal 1833007WL012693 Sapana Bahyal 00468 UBIN0542679 1230 1230 Processed 16/07/2023 A196230033978 SAPANA VASANTA BAYAL UNION BANK OF INDIA(508500)
436 Arjuni Morgaon MH-33-007-011-005/50
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584786 11/07/2023 Mangala Madavi 1833007WL012693 Mangala Madavi 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230034132 MANGALA ATMARAM MADAVI UNION BANK OF INDIA(508500)
437 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584788 11/07/2023 Dipak manohar pandhare 1833007WL012693 Dipak manohar pandhare 00468 UBIN0542679 250 250 Processed 16/07/2023 A196230033955 DIPAK MANOHAR PANDHARE BANK OF INDIA(508505)
438 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584789 11/07/2023 KARINA PANDHARE 1833007WL012693 KARINA PANDHARE 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033967 KARINA MANOHAR PANDHARE UNION BANK OF INDIA(508500)
439 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584793 11/07/2023 Varsha kailash madavi 1833007WL012693 Varsha kailash madavi 00468 UBIN0542679 250 250 Processed 16/07/2023 A196230034016 VARSHA KAILASH MADAVI UNION BANK OF INDIA(508500)
440 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584796 11/07/2023 kavita lalsu madavi 1833007WL012693 kavita lalsu madavi 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230034015 KAVITA LALSU MADAVI UNION BANK OF INDIA(508500)
441 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584798 11/07/2023 SAHAHIL MADAVI 1833007WL012693 SAHAHIL MADAVI 00468 UBIN0542679 1500 1500 Processed 16/07/2023 A196230033954 SHAHIL LALSU MADAVI UNION BANK OF INDIA(508500)
442 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584800 11/07/2023 Antakala vishwanth punekar 1833007WL012693 Antakala vishwanth punekar 00468 UBIN0542679 1500 1500 Rejected 15/07/2023 A196230033982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584799 11/07/2023 vishwanath govinda punekar 1833007WL012693 vishwanath govinda punekar 00468 UBIN0542679 1638 1638 Processed 16/07/2023 A196230033970 VISHWANATHA GOVINDA PUNEKAR UNION BANK OF INDIA(508500)
SubTotal 105593 105593
444 Arjuni Morgaon MH-33-007-011-003/227
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584651 11/07/2023 Anil Sudam Raut 1833007WL012693 Anil Sudam Raut 00540 BKID0WAINGB 500 500 Processed 16/07/2023 A196230034031 ANIL SUDAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Arjuni Morgaon MH-33-007-011-003/231
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584657 11/07/2023 Gopichand Madavi 1833007WL012693 Gopichand Madavi 00540 BKID0WAINGB 1230 1230 Processed 16/07/2023 A196230034023 GOPICHANDRA BHIVA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Arjuni Morgaon MH-33-007-011-003/282
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584717 11/07/2023 Jayshri Madavi 1833007WL012693 Jayshri Madavi 00540 BKID0WAINGB 1025 1025 Processed 16/07/2023 A196230034030 JAYSHRI PURUSHOTTAM KORAM BANK OF BARODA(606985)
447 Arjuni Morgaon MH-33-007-011-005/22
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584736 11/07/2023 Bhagrathabai lakharam Madavi 1833007WL012693 Bhagrathabai lakharam Madavi 00540 BKID0WAINGB 1230 1230 Rejected 15/07/2023 A196230034026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Arjuni Morgaon MH-33-007-011-005/31
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584747 11/07/2023 Pushpa Kovachi 1833007WL012693 Pushpa Kovachi 00540 BKID0WAINGB 1500 1500 Processed 16/07/2023 A196230034029 PUSTAKLA HIRASHAV KOVACHI UNION BANK OF INDIA(508500)
449 Arjuni Morgaon MH-33-007-011-005/33
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584749 11/07/2023 Shishukala shriram madavi 1833007WL012693 Shishukala shriram madavi 00540 BKID0WAINGB 820 820 Processed 16/07/2023 A196230034028 SHISHUKALA SHRIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Arjuni Morgaon MH-33-007-011-005/40
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584758 11/07/2023 Sumitra indrashaha madavi 1833007WL012693 Sumitra indrashaha madavi 00540 BKID0WAINGB 1500 1500 Processed 16/07/2023 A196230034130 SUMATRA INDRAJEET MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Arjuni Morgaon MH-33-007-011-005/423
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584761 11/07/2023 Hira Mohan Punekar 1833007WL012693 Hira Mohan Punekar 00540 BKID0WAINGB 1230 1230 Processed 16/07/2023 A196230034027 HIRABAI MOHAN PUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Arjuni Morgaon MH-33-007-051-003/189
(PARSODI) 		1833007000NRG24110720230584234 11/07/2023 Dhanraj Ramdas Shahare 1833007WL012676 Dhanraj Ramdas Shahare 00540 BKID0WAINGB 1242 1242 Processed 16/07/2023 A196230034019 DHANRAJ RAMDAS SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Arjuni Morgaon MH-33-007-051-003/197
(PARSODI) 		1833007000NRG24110720230584248 11/07/2023 Pralhad Kishan Tembhurne 1833007WL012676 Pralhad Kishan Tembhurne 00540 BKID0WAINGB 1242 1242 Processed 16/07/2023 A196230034021 PRALAHAD KISHAN TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Arjuni Morgaon MH-33-007-051-003/32
(PARSODI) 		1833007000NRG24110720230584269 11/07/2023 Baburao Bhoyar 1833007WL012676 Baburao Bhoyar 00540 BKID0WAINGB 1242 1242 Processed 16/07/2023 A196230034022 MR BABURAO GOMA BHOYAR STATE BANK OF INDIA(508548)
455 Arjuni Morgaon MH-33-007-051-003/782
(PARSODI) 		1833007000NRG24110720230584328 11/07/2023 Vanmala Yuvraj Kamble 1833007WL012676 Vanmala Yuvraj Kamble 00540 BKID0WAINGB 618 618 Processed 16/07/2023 A196230034024 VANMALA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Arjuni Morgaon MH-33-007-051-003/857
(PARSODI) 		1833007000NRG24110720230584361 11/07/2023 Madhorao Meshram 1833007WL012676 Madhorao Meshram 00540 BKID0WAINGB 824 824 Processed 16/07/2023 A196230034020 MADHORAO RAMDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Arjuni Morgaon MH-33-007-051-003/929
(PARSODI) 		1833007000NRG24110720230584396 11/07/2023 Ushabai Mukesh Bhoyar 1833007WL012676 Ushabai Mukesh Bhoyar 00540 BKID0WAINGB 1242 1242 Processed 16/07/2023 A196230034025 MRS USHABAI MUKESH BHOYAR STATE BANK OF INDIA(508548)
SubTotal 15445 15445
458 Arjuni Morgaon MH-33-007-011-005/9
(WADEGAON (BANDHYA)) 		1833007000NRG24110720230584805 11/07/2023 Sugandha tukaram punekar 1833007WL012693 Sugandha tukaram punekar 00691 IPOS0000001 1025 1025 Processed 16/07/2023 A196230033755 SUGANDHA TUKARAM PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
Total 543174 543174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Bank of Baroda BARB0DBARJN Arjui Morgaon 207
2 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Bank of Baroda BARB0DBNAVE Navegaon Bandh 163925
3 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Bank of India BKID0009214 ARJUNI MORGAON 5052
4 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Bank of Maharastra MAHB0001020 GEWARDHA 1230
5 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Central Bank Of India CBIN0284239 Sakoli 1242
6 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 65532
7 Arjuni Morgaon MH1833007_110723APB_FTO_109474 State Bank of India SBIN0012309 ARJUNI MORGAON 183923
8 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Union Bank of India UBIN0542679 GOTHANGAON 105593
9 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 5550
10 Arjuni Morgaon MH1833007_110723APB_FTO_109474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 9895
11 Arjuni Morgaon MH1833007_110723APB_FTO_109474 India Post Payments Bank IPOS0000001 GONDIA 1025

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