Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_140623APB_FTO_67988
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-33-007-010-001/323
(NAVNEETPUR) 		1833007000NRG24140620230257809 14/06/2023 Kamlesh Umrao Nardange 1833007WL007570 Kamlesh Umrao Nardange 00045 BARB0DBARJN 1488 1488 Processed 17/06/2023 A167230178936 KAMLESH UMARAO NARDANGE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-010-001/353
(NAVNEETPUR) 		1833007000NRG24140620230257832 14/06/2023 Karishma Vinod Dongarwar 1833007WL007570 Karishma Vinod Dongarwar 00045 BARB0DBARJN 792 792 Processed 17/06/2023 A167230178935 KARISHMA VINOD DONGARWAR BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-010-001/459
(NAVNEETPUR) 		1833007000NRG24140620230257862 14/06/2023 Surekha Ashok Bisankar 1833007WL007570 Surekha Ashok Bisankar 00045 BARB0DBARJN 750 750 Processed 17/06/2023 A167230178939 MS SUREKHA ASHOK BISANKAR STATE BANK OF INDIA(508548)
4 Arjuni Morgaon MH-33-007-010-001/460
(NAVNEETPUR) 		1833007000NRG24140620230257863 14/06/2023 Vanita Nojram Nandanvar 1833007WL007570 Vanita Nojram Nandanvar 00045 BARB0DBARJN 810 810 Processed 17/06/2023 A167230178937 VANITA NOJRAM NANDANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Arjuni Morgaon MH-33-007-010-001/463
(NAVNEETPUR) 		1833007000NRG24140620230257864 14/06/2023 Jijabai Taresh Nardange 1833007WL007570 Jijabai Taresh Nardange 00045 BARB0DBARJN 675 675 Processed 17/06/2023 A167230178940 JIJABAI TARESH NARDANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Arjuni Morgaon MH-33-007-010-001/465
(NAVNEETPUR) 		1833007000NRG24140620230257866 14/06/2023 Anusaya Govinda Gadvar 1833007WL007570 Anusaya Govinda Gadvar 00045 BARB0DBARJN 810 810 Processed 17/06/2023 A167230178938 ANUSHAYA GOVINRAO GADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Arjuni Morgaon MH-33-007-010-001/489
(NAVNEETPUR) 		1833007000NRG24140620230257451 14/06/2023 Sangita Vinod Raut 1833007WL007567 Sangita Vinod Raut 00045 BARB0DBARJN 840 840 Processed 17/06/2023 A167230178942 MS SANGITA VINOD RAUT STATE BANK OF INDIA(508548)
8 Arjuni Morgaon MH-33-007-010-001/520
(NAVNEETPUR) 		1833007000NRG24140620230257452 14/06/2023 Ramesh Dhaniram Raut 1833007WL007567 Ramesh Dhaniram Raut 00045 BARB0DBARJN 560 560 Processed 17/06/2023 A167230178941 RAMESH DHANIRAM RAUT/URMILA RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Arjuni Morgaon MH-33-007-012-001/103
(CHAPATI) 		1833007000NRG24130620230249709 14/06/2023 Revchand Parsmode 1833007WL007479 Revchand Parsmode 00045 BARB0DBARJN 1575 1575 Processed 17/06/2023 A167230178817 REVCHAND VASANTAJI PARASMODE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-012-001/233
(CHAPATI) 		1833007000NRG24130620230249710 14/06/2023 Murldhar Adnyat Walthare 1833007WL007479 Murldhar Adnyat Walthare 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178832 MURLIDHAR ADYAN WALTHARE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-012-001/270
(CHAPATI) 		1833007000NRG24130620230249711 14/06/2023 Dhananjay Parasmode 1833007WL007479 Dhananjay Parasmode 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178926 DHANANJAY BHAGWAT PARASMODE BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-012-001/37
(CHAPATI) 		1833007000NRG24130620230249712 14/06/2023 Devanand Pustode 1833007WL007479 Devanand Pustode 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178818 DEVANAND BHAGWAT PUSTODE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-012-001/46
(CHAPATI) 		1833007000NRG24130620230249713 14/06/2023 Pyarelal Mankar 1833007WL007479 Pyarelal Mankar 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178875 PYARELALGOPAL MANKAR BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-012-001/74
(CHAPATI) 		1833007000NRG24130620230249715 14/06/2023 Ramlal Kawle 1833007WL007479 Ramlal Kawle 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178819 RAMLAL FAKIRA KAVALE BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-012-001/78
(CHAPATI) 		1833007000NRG24130620230249716 14/06/2023 Narayan Zhingre 1833007WL007479 Narayan Zhingre 00045 BARB0DBARJN 1575 1575 Processed 17/06/2023 A167230178820 NARAYAN GOMA ZINGARE BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-012-001/82
(CHAPATI) 		1833007000NRG24130620230249718 14/06/2023 Yovraj Meshram 1833007WL007479 Yovraj Meshram 00045 BARB0DBARJN 1645 1645 Processed 17/06/2023 A167230178821 YUVRAO MAROTI MESHRAM BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-044-001/10
(WADEGAON (STE.)) 		1833007000NRG24140620230261169 14/06/2023 Prakash Shivram Jugnake 1833007WL007636 Prakash Shivram Jugnake 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178824 PRAKASH SHIVRAM JUGNAKE BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-044-001/102
(WADEGAON (STE.)) 		1833007000NRG24140620230261171 14/06/2023 Gita Govinda Khalshinge 1833007WL007636 Gita Govinda Khalshinge 00045 BARB0DBARJN 504 504 Processed 17/06/2023 A167230178835 GEETA GOVINDA KHALSINGE BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-044-001/105
(WADEGAON (STE.)) 		1833007000NRG24140620230261175 14/06/2023 Nita Raju Sayam 1833007WL007636 Nita Raju Sayam 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178796 NEETA RAJENDRA SAYAM BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-044-001/105
(WADEGAON (STE.)) 		1833007000NRG24140620230261174 14/06/2023 Raju Kisan Sayam 1833007WL007636 Raju Kisan Sayam 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178837 RAJENDRA KISAN SAYAM BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-044-001/107
(WADEGAON (STE.)) 		1833007000NRG24140620230261176 14/06/2023 Dayaram Kisan Sayam 1833007WL007636 Dayaram Kisan Sayam 00045 BARB0DBARJN 805 805 Processed 17/06/2023 A167230178797 DAYARAM KISHAN SAYAM BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-044-001/108
(WADEGAON (STE.)) 		1833007000NRG24140620230261177 14/06/2023 Revata Vithoba Kumbhre 1833007WL007636 Revata Vithoba Kumbhre 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178915 REWATA VITHOBA KUMBHARE BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-044-001/11
(WADEGAON (STE.)) 		1833007000NRG24140620230261179 14/06/2023 Madhukar Jairam Valkhe 1833007WL007636 Madhukar Jairam Valkhe 00045 BARB0DBARJN 800 800 Processed 17/06/2023 A167230178798 MADHUKAR JAIRAM VALKHE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-044-001/11
(WADEGAON (STE.)) 		1833007000NRG24140620230261180 14/06/2023 Nalubai Madhukar Valkhe 1833007WL007636 Nalubai Madhukar Valkhe 00045 BARB0DBARJN 960 960 Processed 17/06/2023 A167230178836 NALU MADHUKAR VALKHE BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-044-001/112
(WADEGAON (STE.)) 		1833007000NRG24140620230261183 14/06/2023 Sarita Pramod Meshram 1833007WL007636 Sarita Pramod Meshram 00045 BARB0DBARJN 800 800 Processed 17/06/2023 A167230178916 SARITA PRAMOD MESHRAM BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-044-001/115
(WADEGAON (STE.)) 		1833007000NRG24140620230261184 14/06/2023 Tursa Vinod Walde 1833007WL007636 Tursa Vinod Walde 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178830 TURASABAI VINOD WALDE BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-044-001/120
(WADEGAON (STE.)) 		1833007000NRG24140620230261187 14/06/2023 Nisha Nalindra Raut 1833007WL007636 Nisha Nalindra Raut 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178894 NISHA NALINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Arjuni Morgaon MH-33-007-044-001/122
(WADEGAON (STE.)) 		1833007000NRG24140620230261189 14/06/2023 Vanita Dhannjay Raut 1833007WL007636 Vanita Dhannjay Raut 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178890 VANITA DHANANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Arjuni Morgaon MH-33-007-044-001/131
(WADEGAON (STE.)) 		1833007000NRG24140620230261195 14/06/2023 Janabai Waman Badole 1833007WL007636 Janabai Waman Badole 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178834 JANABAI WAMAN BADOLE BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-044-001/132
(WADEGAON (STE.)) 		1833007000NRG24140620230261196 14/06/2023 Rewata Dadaji Khandate 1833007WL007636 Rewata Dadaji Khandate 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178825 REWATA DADAJI KHANDATE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-044-001/132
(WADEGAON (STE.)) 		1833007000NRG24140620230261197 14/06/2023 Sima Papu Khandate 1833007WL007636 Sima Papu Khandate 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178896 SIMA PAPPU KHANDATE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-044-001/133
(WADEGAON (STE.)) 		1833007000NRG24140620230261198 14/06/2023 Uttara Abhimanyu Madavi 1833007WL007636 Uttara Abhimanyu Madavi 00045 BARB0DBARJN 800 800 Processed 17/06/2023 A167230178833 UTTARA ABHIMANYU MADAVI BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-044-001/141
(WADEGAON (STE.)) 		1833007000NRG24140620230261201 14/06/2023 Usha Asaram Waghdhare 1833007WL007636 Usha Asaram Waghdhare 00045 BARB0DBARJN 1008 1008 Rejected 16/06/2023 A167230178800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Arjuni Morgaon MH-33-007-044-001/147
(WADEGAON (STE.)) 		1833007000NRG24140620230261205 14/06/2023 Gita Gopichand Waghdhare 1833007WL007636 Gita Gopichand Waghdhare 00045 BARB0DBARJN 840 840 Processed 17/06/2023 A167230178802 GEETA GOPICHAND WAGHMARE BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-044-001/149
(WADEGAON (STE.)) 		1833007000NRG24140620230261206 14/06/2023 Raghunath Raoji dhodane 1833007WL007636 Raghunath Raoji dhodane 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178803 RAGHUNATH RAOJI DHONDANE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-044-001/15
(WADEGAON (STE.)) 		1833007000NRG24140620230261207 14/06/2023 Vanita Sukhdev Nanhe 1833007WL007636 Vanita Sukhdev Nanhe 00045 BARB0DBARJN 477 477 Processed 17/06/2023 A167230178847 VANEETA SUKHDEO NANHE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-044-001/158
(WADEGAON (STE.)) 		1833007000NRG24140620230261209 14/06/2023 Pushpa Rajkumar Sonwane 1833007WL007636 Pushpa Rajkumar Sonwane 00045 BARB0DBARJN 800 800 Processed 17/06/2023 A167230178912 PUSHPA RAJKUMAR SONWANE BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-044-001/158
(WADEGAON (STE.)) 		1833007000NRG24140620230261208 14/06/2023 Rajkumar Shobhilal Sonwane 1833007WL007636 Rajkumar Shobhilal Sonwane 00045 BARB0DBARJN 960 960 Processed 17/06/2023 A167230178826 RAJKLUMAR SHOBHILAL SONWANE BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-044-001/159
(WADEGAON (STE.)) 		1833007000NRG24140620230261210 14/06/2023 Chandrakala Sonwane 1833007WL007636 Chandrakala Sonwane 00045 BARB0DBARJN 960 960 Processed 17/06/2023 A167230178744 CHANDRAKALA SHOBHELAL SONWANE BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-044-001/159
(WADEGAON (STE.)) 		1833007000NRG24140620230261211 14/06/2023 Sangita Sanjay Sonwane 1833007WL007636 Sangita Sanjay Sonwane 00045 BARB0DBARJN 960 960 Rejected 16/06/2023 A167230178895 Aadhaar Number not Mapped to Account Number
41 Arjuni Morgaon MH-33-007-044-001/160
(WADEGAON (STE.)) 		1833007000NRG24140620230261213 14/06/2023 Shital Rajendra Tembhurne 1833007WL007636 Shital Rajendra Tembhurne 00045 BARB0DBARJN 636 636 Processed 17/06/2023 A167230178869 SHITAL RAJENDRA TEMBHURNE BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-044-001/161
(WADEGAON (STE.)) 		1833007000NRG24140620230261215 14/06/2023 Eknath Shivram Siwaram 1833007WL007636 Eknath Shivram Siwaram 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178804 EKNATH SHIVRAM KUMBHARE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-044-001/161
(WADEGAON (STE.)) 		1833007000NRG24140620230261216 14/06/2023 Sarita Eknath Kumbhare 1833007WL007636 Sarita Eknath Kumbhare 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178860 SARITA EKNATH KUMBHARE BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-044-001/167
(WADEGAON (STE.)) 		1833007000NRG24140620230261219 14/06/2023 Minabai Kailash Raut 1833007WL007636 Minabai Kailash Raut 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178905 MEENA KAILASH RAUT BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-044-001/177
(WADEGAON (STE.)) 		1833007000NRG24140620230261225 14/06/2023 Chhaya Ashok Kejarkar 1833007WL007636 Chhaya Ashok Kejarkar 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178805 CHHAYA ASHOK KEJARKAR BANK OF INDIA(508505)
46 Arjuni Morgaon MH-33-007-044-001/178
(WADEGAON (STE.)) 		1833007000NRG24140620230261226 14/06/2023 Shalu Ramesh Kejarkar 1833007WL007636 Shalu Ramesh Kejarkar 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178806 SHALU RAMESH KEJARKAR BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-044-001/18
(WADEGAON (STE.)) 		1833007000NRG24140620230261228 14/06/2023 Moreshwar Dhondu Meshram 1833007WL007636 Moreshwar Dhondu Meshram 00045 BARB0DBARJN 159 159 Processed 17/06/2023 A167230178828 MORESHWAR DHONDU MESHRAM BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-044-001/18
(WADEGAON (STE.)) 		1833007000NRG24140620230261229 14/06/2023 Shila Moreswar Meshram 1833007WL007636 Shila Moreswar Meshram 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178865 SHILA MORESHWAR MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
49 Arjuni Morgaon MH-33-007-044-001/184
(WADEGAON (STE.)) 		1833007000NRG24140620230261230 14/06/2023 Renuka Vilas Kumbhare 1833007WL007636 Renuka Vilas Kumbhare 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178864 RENUKA VILAS KUMBHARE BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-044-001/187
(WADEGAON (STE.)) 		1833007000NRG24140620230261231 14/06/2023 Youraj Madan khune 1833007WL007636 Youraj Madan khune 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178913 YUVRAJ MADAN KHUNE BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-044-001/20
(WADEGAON (STE.)) 		1833007000NRG24140620230261234 14/06/2023 Usha Subhas hShahare 1833007WL007636 Usha Subhas hShahare 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178868 USHA SUBHASH SHAHARE BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-044-001/21
(WADEGAON (STE.)) 		1833007000NRG24140620230261237 14/06/2023 Vandana Dhanraj Shahare 1833007WL007636 Vandana Dhanraj Shahare 00045 BARB0DBARJN 805 805 Processed 17/06/2023 A167230178848 VANDANA DHANRAJ SHAHARE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-044-001/216
(WADEGAON (STE.)) 		1833007000NRG24140620230261240 14/06/2023 Bhojram Janba Ramteke 1833007WL007636 Bhojram Janba Ramteke 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178906 BHOJRAJ JANABA RAMTEKE BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-044-001/216
(WADEGAON (STE.)) 		1833007000NRG24140620230261241 14/06/2023 Gayabai Bhojraj Ramteke 1833007WL007636 Gayabai Bhojraj Ramteke 00045 BARB0DBARJN 1008 1008 Rejected 16/06/2023 A167230178925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Arjuni Morgaon MH-33-007-044-001/225
(WADEGAON (STE.)) 		1833007000NRG24140620230261245 14/06/2023 Kamal Dnyaneshwar Sonwane 1833007WL007636 Kamal Dnyaneshwar Sonwane 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178853 KAMALA DNYANESHWAR SONWANE BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-044-001/241
(WADEGAON (STE.)) 		1833007000NRG24140620230261255 14/06/2023 Shalu Prabhakar Valkhe 1833007WL007636 Shalu Prabhakar Valkhe 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178854 SHALUBAI PRABHAKAR WALKE BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-044-001/242
(WADEGAON (STE.)) 		1833007000NRG24140620230261256 14/06/2023 Nirmala Khushal Raut 1833007WL007636 Nirmala Khushal Raut 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178871 NIRMALA KHUSHAL RAUT BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-044-001/258
(WADEGAON (STE.)) 		1833007000NRG24140620230261263 14/06/2023 Anil Tulshiram Valde 1833007WL007636 Anil Tulshiram Valde 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178910 ANIL TULSHIRAM WALDE BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-044-001/261
(WADEGAON (STE.)) 		1833007000NRG24140620230261266 14/06/2023 Rajani Kiran Raut 1833007WL007636 Rajani Kiran Raut 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178866 RAJANI KIRAN RAUT BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-044-001/262
(WADEGAON (STE.)) 		1833007000NRG24140620230261268 14/06/2023 Dayavati Sudhakar Raut 1833007WL007636 Dayavati Sudhakar Raut 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178849 DAYAVANTI SUDHAKAR RAUT BANK OF BARODA(606985)
61 Arjuni Morgaon MH-33-007-044-001/262
(WADEGAON (STE.)) 		1833007000NRG24140620230261267 14/06/2023 Usha Sachin Raut 1833007WL007636 Usha Sachin Raut 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178867 USHA SACHIN RAUT FINCARE SMALL FINANCE BANK LTD(608304)
62 Arjuni Morgaon MH-33-007-044-001/269
(WADEGAON (STE.)) 		1833007000NRG24140620230261270 14/06/2023 Nisha Yogesh Madavi 1833007WL007636 Nisha Yogesh Madavi 00045 BARB0DBARJN 168 168 Processed 17/06/2023 A167230178917 MISS NISHA YOGESH MADAVI STATE BANK OF INDIA(508548)
63 Arjuni Morgaon MH-33-007-044-001/3
(WADEGAON (STE.)) 		1833007000NRG24140620230261274 14/06/2023 Nirmala Gokul Sayam 1833007WL007636 Nirmala Gokul Sayam 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178807 NIRMALA GOKUL SAYAM BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-044-001/30
(WADEGAON (STE.)) 		1833007000NRG24140620230261275 14/06/2023 Indira Rupchand Masram 1833007WL007636 Indira Rupchand Masram 00045 BARB0DBARJN 960 960 Processed 17/06/2023 A167230178829 INDIRA RAJIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Arjuni Morgaon MH-33-007-044-001/301
(WADEGAON (STE.)) 		1833007000NRG24140620230261277 14/06/2023 Lila Achol Avrase 1833007WL007636 Lila Achol Avrase 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178808 LEELA ACHOLKUMAR AURASE BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24140620230261280 14/06/2023 Nalu Premdas Badole 1833007WL007636 Nalu Premdas Badole 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178911 NALU PREMDAS BADOLE BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-044-001/324
(WADEGAON (STE.)) 		1833007000NRG24140620230261287 14/06/2023 Ranju Rakesh Badole 1833007WL007636 Ranju Rakesh Badole 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178892 RANJU RAKESH BADOLE BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-044-001/33
(WADEGAON (STE.)) 		1833007000NRG24140620230261291 14/06/2023 Kalpana Yashodas Bodele 1833007WL007636 Kalpana Yashodas Bodele 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178891 KALPANA YASODAS BODELE BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-044-001/34
(WADEGAON (STE.)) 		1833007000NRG24140620230261294 14/06/2023 Vatsala Shravan Talanje 1833007WL007636 Vatsala Shravan Talanje 00045 BARB0DBARJN 636 636 Processed 17/06/2023 A167230178809 VACHHALA SHRAWAN TALANJE BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-044-001/35
(WADEGAON (STE.)) 		1833007000NRG24140620230261296 14/06/2023 Asha Ganpat Kumbhare 1833007WL007636 Asha Ganpat Kumbhare 00045 BARB0DBARJN 966 966 Rejected 16/06/2023 A167230178919 Aadhaar Number not Mapped to Account Number
71 Arjuni Morgaon MH-33-007-044-001/36
(WADEGAON (STE.)) 		1833007000NRG24140620230261297 14/06/2023 Sumitra Vishwanath Talanje 1833007WL007636 Sumitra Vishwanath Talanje 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178810 SUMITRA VISHVANATH TALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Arjuni Morgaon MH-33-007-044-001/38
(WADEGAON (STE.)) 		1833007000NRG24140620230261300 14/06/2023 Arvind Vikram Mankar 1833007WL007636 Arvind Vikram Mankar 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178893 ARVIND VIKRAM MANKAR BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-044-001/39
(WADEGAON (STE.)) 		1833007000NRG24140620230261302 14/06/2023 Vasudeo Kusan Sayam 1833007WL007636 Vasudeo Kusan Sayam 00045 BARB0DBARJN 480 480 Processed 17/06/2023 A167230178811 VASUDEO KUSAN SAYAM BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-044-001/4
(WADEGAON (STE.)) 		1833007000NRG24140620230261304 14/06/2023 Aasha Vijay Walde 1833007WL007636 Aasha Vijay Walde 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178870 ASHA VIJAY WALDE BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-044-001/4
(WADEGAON (STE.)) 		1833007000NRG24140620230261303 14/06/2023 Vijay Mansaram Walde 1833007WL007636 Vijay Mansaram Walde 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178908 VIJAY MANSARAM WALDE BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-044-001/40
(WADEGAON (STE.)) 		1833007000NRG24140620230261305 14/06/2023 Usha Prakash Khune 1833007WL007636 Usha Prakash Khune 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178846 USHA PRAKASH KHUNE BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-044-001/41
(WADEGAON (STE.)) 		1833007000NRG24140620230261306 14/06/2023 Asmita Hiralal Khobragade 1833007WL007636 Asmita Hiralal Khobragade 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178812 ASMITA HIRALAL KHOBRAGADE BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-044-001/49
(WADEGAON (STE.)) 		1833007000NRG24140620230261308 14/06/2023 Sunita Anil Kumbhare 1833007WL007636 Sunita Anil Kumbhare 00045 BARB0DBARJN 805 805 Processed 17/06/2023 A167230178840 SUNITA ANIL KUMBHARE BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-044-001/5
(WADEGAON (STE.)) 		1833007000NRG24140620230261309 14/06/2023 Mangala Raju Walde 1833007WL007636 Mangala Raju Walde 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178918 MANGALA RAJU WALDE BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-044-001/5
(WADEGAON (STE.)) 		1833007000NRG24140620230261310 14/06/2023 Raju Mansaram Walde 1833007WL007636 Raju Mansaram Walde 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178909 RAJU MANSARAM WALDE BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-044-001/50
(WADEGAON (STE.)) 		1833007000NRG24140620230261311 14/06/2023 Vanita Narhari Kumbhare 1833007WL007636 Vanita Narhari Kumbhare 00045 BARB0DBARJN 966 966 Processed 17/06/2023 A167230178888 VANITA NARHARI KUMBHARE BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-044-001/56
(WADEGAON (STE.)) 		1833007000NRG24140620230261314 14/06/2023 Nisha Digambar Khune 1833007WL007636 Nisha Digambar Khune 00045 BARB0DBARJN 805 805 Processed 17/06/2023 A167230178845 NISHA DIGAMBAR KHUNE BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-044-001/68
(WADEGAON (STE.)) 		1833007000NRG24140620230261315 14/06/2023 Puspa Baliram Kumbhre 1833007WL007636 Puspa Baliram Kumbhre 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178861 PUSHPA BALIRAM KUMBHARE BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-044-001/7
(WADEGAON (STE.)) 		1833007000NRG24140620230261317 14/06/2023 Ashok Maroti Sayam 1833007WL007636 Ashok Maroti Sayam 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178827 ASHOK MAROTI SAYAM BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-044-001/73
(WADEGAON (STE.)) 		1833007000NRG24140620230261318 14/06/2023 Sunita Krupal Koram 1833007WL007636 Sunita Krupal Koram 00045 BARB0DBARJN 483 483 Processed 17/06/2023 A167230178863 SUNITA KRUPAL KORAM BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-044-001/75
(WADEGAON (STE.)) 		1833007000NRG24140620230261323 14/06/2023 Savitabai Ambadas Dighore 1833007WL007636 Savitabai Ambadas Dighore 00045 BARB0DBARJN 336 336 Processed 17/06/2023 A167230178813 SAVITA AMBADAS DIGHORE BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-044-001/77
(WADEGAON (STE.)) 		1833007000NRG24140620230261325 14/06/2023 Sevanbai Nathhu Pratyeki 1833007WL007636 Sevanbai Nathhu Pratyeki 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178859 SEWANTA NATHU PARTEKE BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-044-001/79
(WADEGAON (STE.)) 		1833007000NRG24140620230261327 14/06/2023 Arvind Domlu kursunge 1833007WL007636 Arvind Domlu kursunge 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178814 ARVIND DOMALU KURSUNGE BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-044-001/79
(WADEGAON (STE.)) 		1833007000NRG24140620230261328 14/06/2023 Asha Arvind Kursunge 1833007WL007636 Asha Arvind Kursunge 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178815 ASHA ARVIND KURSUNGE BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-044-001/8
(WADEGAON (STE.)) 		1833007000NRG24140620230261329 14/06/2023 Kalabai Vitthal Puram 1833007WL007636 Kalabai Vitthal Puram 00045 BARB0DBARJN 644 644 Processed 17/06/2023 A167230178852 KALA VITTHAL PURAM BANK OF BARODA(606985)
91 Arjuni Morgaon MH-33-007-044-001/82
(WADEGAON (STE.)) 		1833007000NRG24140620230261330 14/06/2023 Pramila Abhimanyu Tekam 1833007WL007636 Pramila Abhimanyu Tekam 00045 BARB0DBARJN 960 960 Processed 17/06/2023 A167230178862 PRAMILA ABHIMANYU TEKAM BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-044-001/83
(WADEGAON (STE.)) 		1833007000NRG24140620230261332 14/06/2023 Lila Najuk Shahare 1833007WL007636 Lila Najuk Shahare 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178920 LILA NAJUK SHAHARE BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-044-001/83
(WADEGAON (STE.)) 		1833007000NRG24140620230261331 14/06/2023 Najuk Shankar Shahare 1833007WL007636 Najuk Shankar Shahare 00045 BARB0DBARJN 636 636 Processed 17/06/2023 A167230178903 NAJUK SHANKAR SHAHARE BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-044-001/84
(WADEGAON (STE.)) 		1833007000NRG24140620230261334 14/06/2023 Pornima Ramesh Karhade 1833007WL007636 Pornima Ramesh Karhade 00045 BARB0DBARJN 336 336 Processed 17/06/2023 A167230178907 PORNIMA RAMESH KARHADE BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-044-001/93
(WADEGAON (STE.)) 		1833007000NRG24140620230261335 14/06/2023 Kaival Motiram Waghadhare 1833007WL007636 Kaival Motiram Waghadhare 00045 BARB0DBARJN 795 795 Processed 17/06/2023 A167230178889 KAIVAL MOTIRAM VAGDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24140620230261338 14/06/2023 Shobha Yashwant Nahamurte 1833007WL007636 Shobha Yashwant Nahamurte 00045 BARB0DBARJN 954 954 Processed 17/06/2023 A167230178816 SHOBHA YASHWANT NAHAMURTE BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-044-001/98
(WADEGAON (STE.)) 		1833007000NRG24140620230261342 14/06/2023 Pramila Dhanpal Dhawale 1833007WL007636 Pramila Dhanpal Dhawale 00045 BARB0DBARJN 1008 1008 Processed 17/06/2023 A167230178858 PREMA DHNPAL DHAWALE BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-047-002/432
(BORTOLA) 		1833007000NRG24140620230258262 14/06/2023 Arun Martand Mendhe 1833007WL007582 Arun Martand Mendhe 00045 BARB0DBARJN 2040 2040 Processed 17/06/2023 A167230178897 MR ARUN MARTAND MENDHE STATE BANK OF INDIA(508548)
SubTotal 91672 91672
99 Arjuni Morgaon MH-33-007-044-001/210
(WADEGAON (STE.)) 		1833007000NRG24140620230261238 14/06/2023 Rajita Sanjay Sillewar 1833007WL007636 Rajita Sanjay Sillewar 00045 BARB0DBNAVE 954 954 Processed 17/06/2023 A167230178887 RAJITA SANJAY SHILLEWAR BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-051-002/201
(PARSODI) 		1833007000NRG24140620230257874 14/06/2023 Narayan Manohar Mungamaode 1833007WL007571 Narayan Manohar Mungamaode 00045 BARB0DBNAVE 855 855 Processed 17/06/2023 A167230178841 NARAYAN MANOHAR KAPGATE BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-051-002/223
(PARSODI) 		1833007000NRG24140620230257885 14/06/2023 Atmaram Mankar 1833007WL007571 Atmaram Mankar 00045 BARB0DBNAVE 855 855 Processed 17/06/2023 A167230178842 ATMARAM MUKA MANKAR BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-051-002/228
(PARSODI) 		1833007000NRG24140620230257888 14/06/2023 Kaluram Hari Kapgate 1833007WL007571 Kaluram Hari Kapgate 00045 BARB0DBNAVE 855 855 Processed 17/06/2023 A167230178850 KALURAM HARIJI KAPGATE BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-051-002/230
(PARSODI) 		1833007000NRG24140620230257891 14/06/2023 Bhaskar Govinda Sidam 1833007WL007571 Bhaskar Govinda Sidam 00045 BARB0DBNAVE 171 171 Processed 17/06/2023 A167230178931 BHASKAR GOVINDA SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Arjuni Morgaon MH-33-007-051-002/240
(PARSODI) 		1833007000NRG24140620230257901 14/06/2023 Lalchand Tulshiram Sayam 1833007WL007571 Lalchand Tulshiram Sayam 00045 BARB0DBNAVE 342 342 Processed 17/06/2023 A167230178904 LALCHAND TULSIRAM SAYYAM BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-051-002/246
(PARSODI) 		1833007000NRG24140620230257909 14/06/2023 Madhukar Masaji Kapgate 1833007WL007571 Madhukar Masaji Kapgate 00045 BARB0DBNAVE 171 171 Processed 17/06/2023 A167230178933 MADHUKAR MASAJI KAPGATE BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-051-002/246
(PARSODI) 		1833007000NRG24140620230257912 14/06/2023 Minakshi Ravindra Kapgate 1833007WL007571 Minakshi Ravindra Kapgate 00045 BARB0DBNAVE 684 684 Processed 17/06/2023 A167230178932 MINAKSHI RAVINDRA KAPGATE BANK OF BARODA(606985)
107 Arjuni Morgaon MH-33-007-051-002/257
(PARSODI) 		1833007000NRG24140620230257920 14/06/2023 Dasharath Najuk Borkar 1833007WL007571 Dasharath Najuk Borkar 00045 BARB0DBNAVE 865 865 Processed 17/06/2023 A167230178851 DASHARATH NAJUK BORKAR BANK OF BARODA(606985)
108 Arjuni Morgaon MH-33-007-051-002/257
(PARSODI) 		1833007000NRG24140620230257921 14/06/2023 Nashika Dashrath Borkar 1833007WL007571 Nashika Dashrath Borkar 00045 BARB0DBNAVE 865 865 Processed 17/06/2023 A167230178844 JASIKA DASHARATH BORKAR BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-051-002/266
(PARSODI) 		1833007000NRG24140620230257927 14/06/2023 Nemichand Najuk Borkar 1833007WL007571 Nemichand Najuk Borkar 00045 BARB0DBNAVE 865 865 Processed 17/06/2023 A167230178843 NEMICHAND NAJUK BORKAR BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-051-002/875
(PARSODI) 		1833007000NRG24140620230257937 14/06/2023 Namita Bhojram Madkam 1833007WL007571 Namita Bhojram Madkam 00045 BARB0DBNAVE 692 692 Processed 17/06/2023 A167230178934 MRS NAMITA BHOJRAM MALKAM STATE BANK OF INDIA(508548)
111 Arjuni Morgaon MH-33-007-051-004/294
(PARSODI) 		1833007000NRG24140620230258225 14/06/2023 Kamal Sakhare 1833007WL007581 Kamal Sakhare 00045 BARB0DBNAVE 1686 1686 Processed 17/06/2023 A167230178874 KAMAL YOGRAJ SAKHARE BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-051-004/344
(PARSODI) 		1833007000NRG24140620230258226 14/06/2023 Mansaram Baliram Gahane 1833007WL007581 Mansaram Baliram Gahane 00045 BARB0DBNAVE 1686 1686 Processed 17/06/2023 A167230178822 MANSARAM BALIRAM GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Arjuni Morgaon MH-33-007-051-004/365
(PARSODI) 		1833007000NRG24140620230257940 14/06/2023 Subham Sakhare 1833007WL007571 Subham Sakhare 00045 BARB0DBNAVE 1365 1365 Processed 17/06/2023 A167230178831 SHUBHAM KRUSHNA SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Arjuni Morgaon MH-33-007-051-004/407
(PARSODI) 		1833007000NRG24140620230258229 14/06/2023 Tejram Dhondu Kumbhre 1833007WL007581 Tejram Dhondu Kumbhre 00045 BARB0DBNAVE 1686 1686 Processed 17/06/2023 A167230178914 TEJRAM DHONDU KUMBHARE BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-051-004/921
(PARSODI) 		1833007000NRG24140620230258231 14/06/2023 Pramod Baraku Lanje 1833007WL007581 Pramod Baraku Lanje 00045 BARB0DBNAVE 1686 1686 Processed 17/06/2023 A167230178873 PRAMOD BARKU LANJE BANK OF BARODA(606985)
SubTotal 16283 16283
116 Arjuni Morgaon MH-33-007-010-001/336
(NAVNEETPUR) 		1833007000NRG24140620230257823 14/06/2023 Arif Jamil Sheikh 1833007WL007570 Arif Jamil Sheikh 00045 BARB0SHIRWA 900 900 Processed 17/06/2023 A167230178606 ARIF JAMIL SHEIKH BANK OF BARODA(606985)
SubTotal 900 900
117 Arjuni Morgaon MH-33-007-010-001/331
(NAVNEETPUR) 		1833007000NRG24140620230257819 14/06/2023 Bhaskar A Gedam 1833007WL007570 Bhaskar A Gedam 00048 BKID0009214 900 900 Processed 17/06/2023 A167230178789 BHASKAR ARJUN GEDAM BANK OF INDIA(508505)
118 Arjuni Morgaon MH-33-007-010-001/349
(NAVNEETPUR) 		1833007000NRG24140620230257829 14/06/2023 Priyanka Vilash Kumbhre 1833007WL007570 Priyanka Vilash Kumbhre 00048 BKID0009214 900 900 Processed 17/06/2023 A167230178776 PRIYANKA VILASH KUMBHARE BANK OF INDIA(508505)
119 Arjuni Morgaon MH-33-007-010-001/480
(NAVNEETPUR) 		1833007000NRG24140620230257870 14/06/2023 Mahadev Maniram Tirgam 1833007WL007570 Mahadev Maniram Tirgam 00048 BKID0009214 810 810 Processed 17/06/2023 A167230178930 MR MAHADEV PATIRAM TIRGAM STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-012-001/91
(CHAPATI) 		1833007000NRG24130620230249719 14/06/2023 Satish Mankar 1833007WL007479 Satish Mankar 00048 BKID0009214 1575 1575 Processed 17/06/2023 A167230178775 SATISH KEWALRAM MANKAR BANK OF INDIA(508505)
121 Arjuni Morgaon MH-33-007-029-001/142
(JHARPADA) 		1833007000NRG24130620230249720 14/06/2023 Parbata Raut 1833007WL007479 Parbata Raut 00048 BKID0009214 1575 1575 Processed 17/06/2023 A167230178778 PARBATA KEWALRAM RAUT BANK OF INDIA(508505)
122 Arjuni Morgaon MH-33-007-029-001/305
(JHARPADA) 		1833007000NRG24130620230249723 14/06/2023 Arvind Thakare 1833007WL007479 Arvind Thakare 00048 BKID0009214 1410 1410 Processed 17/06/2023 A167230178774 ARVIND GANPAT THAKARE-JT BANK OF INDIA(508505)
123 Arjuni Morgaon MH-33-007-029-001/472
(JHARPADA) 		1833007000NRG24130620230249724 14/06/2023 Durwas Nathu Kambale 1833007WL007479 Durwas Nathu Kambale 00048 BKID0009214 1410 1410 Processed 17/06/2023 A167230178780 DURWAS NATHU KAMBALE BANK OF INDIA(508505)
124 Arjuni Morgaon MH-33-007-029-001/478
(JHARPADA) 		1833007000NRG24130620230249725 14/06/2023 Sunil Lataru Kambale 1833007WL007479 Sunil Lataru Kambale 00048 BKID0009214 1410 1410 Processed 17/06/2023 A167230178779 SUNIL LATARU KAMBALE BANK OF INDIA(508505)
125 Arjuni Morgaon MH-33-007-029-001/499
(JHARPADA) 		1833007000NRG24130620230249726 14/06/2023 Ganiram Shamrao Kambale 1833007WL007479 Ganiram Shamrao Kambale 00048 BKID0009214 1410 1410 Processed 17/06/2023 A167230178772 GANIRAM SHAMRAO KAMBALE=JT BANK OF INDIA(508505)
126 Arjuni Morgaon MH-33-007-029-001/95
(JHARPADA) 		1833007000NRG24130620230249727 14/06/2023 Kailash D Raut 1833007WL007479 Kailash D Raut 00048 BKID0009214 1410 1410 Processed 17/06/2023 A167230178773 KAILASH DASHRATH RAUT(JT) BANK OF INDIA(508505)
127 Arjuni Morgaon MH-33-007-044-001/103
(WADEGAON (STE.)) 		1833007000NRG24140620230261172 14/06/2023 Yogita Nanhe 1833007WL007636 Yogita Nanhe 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178839 YOGITA MADHU NANHE BANK OF INDIA(508505)
128 Arjuni Morgaon MH-33-007-044-001/110
(WADEGAON (STE.)) 		1833007000NRG24140620230261182 14/06/2023 Sindhubai Kapgate 1833007WL007636 Sindhubai Kapgate 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178823 SINDHU KISAN KAPGATE BANK OF INDIA(508505)
129 Arjuni Morgaon MH-33-007-044-001/117
(WADEGAON (STE.)) 		1833007000NRG24140620230261185 14/06/2023 Nikesh Sidharth Raut 1833007WL007636 Nikesh Sidharth Raut 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178902 NIKESH SIDHDARTH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
130 Arjuni Morgaon MH-33-007-044-001/118
(WADEGAON (STE.)) 		1833007000NRG24140620230261186 14/06/2023 Aasha Raut 1833007WL007636 Aasha Raut 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178781 ASHA VAIBHAV RAUT BANK OF INDIA(508505)
131 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24140620230261191 14/06/2023 Ranju Vijay Bhaisare 1833007WL007636 Ranju Vijay Bhaisare 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178838 RANJU VIJAY BHAISARE BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24140620230261190 14/06/2023 Vijay Bhaisare 1833007WL007636 Vijay Bhaisare 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178855 VIJAY PRABHUDAS BHAISARE BANK OF INDIA(508505)
133 Arjuni Morgaon MH-33-007-044-001/134
(WADEGAON (STE.)) 		1833007000NRG24140620230261199 14/06/2023 Sunita Naresh Sonwane 1833007WL007636 Sunita Naresh Sonwane 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178799 SUNITA NARESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Arjuni Morgaon MH-33-007-044-001/141
(WADEGAON (STE.)) 		1833007000NRG24140620230261202 14/06/2023 Arpita Asaram Waghamare 1833007WL007636 Arpita Asaram Waghamare 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178790 APRITA ASARAM WAGHADHARE BANK OF INDIA(508505)
135 Arjuni Morgaon MH-33-007-044-001/145
(WADEGAON (STE.)) 		1833007000NRG24140620230261204 14/06/2023 Mangala M Raut 1833007WL007636 Mangala M Raut 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178801 MANGALA MOHANDAS RAUT BANK OF INDIA(508505)
136 Arjuni Morgaon MH-33-007-044-001/16
(WADEGAON (STE.)) 		1833007000NRG24140620230261212 14/06/2023 Diksha Janbandhu 1833007WL007636 Diksha Janbandhu 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178879 DIKSHA JAYDEV JANBANDHU BANK OF INDIA(508505)
137 Arjuni Morgaon MH-33-007-044-001/160
(WADEGAON (STE.)) 		1833007000NRG24140620230261214 14/06/2023 Prashik Rajendra Tembhurne 1833007WL007636 Prashik Rajendra Tembhurne 00048 BKID0009214 636 636 Processed 17/06/2023 A167230178882 Prashik Rajendra Tembhurne FINO PAYMENTS BANK LTD(608001)
138 Arjuni Morgaon MH-33-007-044-001/166
(WADEGAON (STE.)) 		1833007000NRG24140620230261217 14/06/2023 vaishali meshram 1833007WL007636 vaishali meshram 00048 BKID0009214 960 960 Processed 17/06/2023 A167230178788 VAISHALI VIJAY MESHRAM BANK OF INDIA(508505)
139 Arjuni Morgaon MH-33-007-044-001/196
(WADEGAON (STE.)) 		1833007000NRG24140620230261232 14/06/2023 Vidhya Moreshwar Meshram 1833007WL007636 Vidhya Moreshwar Meshram 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178857 VIDHYA MORESHVAR MESHRAM BANK OF INDIA(508505)
140 Arjuni Morgaon MH-33-007-044-001/2
(WADEGAON (STE.)) 		1833007000NRG24140620230261233 14/06/2023 Gita Y Khune 1833007WL007636 Gita Y Khune 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178795 GITA YADORAO KHUNE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
141 Arjuni Morgaon MH-33-007-044-001/205
(WADEGAON (STE.)) 		1833007000NRG24140620230261235 14/06/2023 Yogita A Khune 1833007WL007636 Yogita A Khune 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178922 YOGITA ARUN KHUNE BANK OF INDIA(508505)
142 Arjuni Morgaon MH-33-007-044-001/217
(WADEGAON (STE.)) 		1833007000NRG24140620230261242 14/06/2023 Omprakash Dayaram Khune 1833007WL007636 Omprakash Dayaram Khune 00048 BKID0009214 800 800 Processed 17/06/2023 A167230178794 OMPRAKASH DAYARAM KHUNE BANK OF INDIA(508505)
143 Arjuni Morgaon MH-33-007-044-001/217
(WADEGAON (STE.)) 		1833007000NRG24140620230261243 14/06/2023 Sharda O Khune 1833007WL007636 Sharda O Khune 00048 BKID0009214 320 320 Processed 17/06/2023 A167230178792 SHARDA OMPRAKASH KHUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Arjuni Morgaon MH-33-007-044-001/218
(WADEGAON (STE.)) 		1833007000NRG24140620230261244 14/06/2023 Kalpana A Khune 1833007WL007636 Kalpana A Khune 00048 BKID0009214 960 960 Processed 17/06/2023 A167230178786 KALPANA ARVIND KHUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Arjuni Morgaon MH-33-007-044-001/23
(WADEGAON (STE.)) 		1833007000NRG24140620230261247 14/06/2023 Sandhya S Tembhurne 1833007WL007636 Sandhya S Tembhurne 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178784 SANDHYA SHAILESH TEMBHURNE BANK OF INDIA(508505)
146 Arjuni Morgaon MH-33-007-044-001/230
(WADEGAON (STE.)) 		1833007000NRG24140620230261249 14/06/2023 Mangala D Khune 1833007WL007636 Mangala D Khune 00048 BKID0009214 477 477 Processed 17/06/2023 A167230178768 DHANANJAY KAWLUJI KHUNE BANK OF INDIA(508505)
147 Arjuni Morgaon MH-33-007-044-001/231
(WADEGAON (STE.)) 		1833007000NRG24140620230261251 14/06/2023 NASHIKA KHUNE 1833007WL007636 NASHIKA KHUNE 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178883 NASHIKA PRAMOD KHUNE BANK OF INDIA(508505)
148 Arjuni Morgaon MH-33-007-044-001/231
(WADEGAON (STE.)) 		1833007000NRG24140620230261250 14/06/2023 Pramod 1833007WL007636 Pramod 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178927 PRAMOD SURESH KHUNE BANK OF INDIA(508505)
149 Arjuni Morgaon MH-33-007-044-001/232
(WADEGAON (STE.)) 		1833007000NRG24140620230261253 14/06/2023 Ashabai Khune 1833007WL007636 Ashabai Khune 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178856 ASHA VINOD KHUNE BANK OF INDIA(508505)
150 Arjuni Morgaon MH-33-007-044-001/232
(WADEGAON (STE.)) 		1833007000NRG24140620230261252 14/06/2023 Vinod S Khune 1833007WL007636 Vinod S Khune 00048 BKID0009214 805 805 Processed 17/06/2023 A167230178793 VINOD SURESH KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Arjuni Morgaon MH-33-007-044-001/24
(WADEGAON (STE.)) 		1833007000NRG24140620230261254 14/06/2023 kiran Tembhurne 1833007WL007636 kiran Tembhurne 00048 BKID0009214 805 805 Processed 17/06/2023 A167230178782 KIRAN SURENDRA TEMBHURNE FINCARE SMALL FINANCE BANK LTD(608304)
152 Arjuni Morgaon MH-33-007-044-001/245
(WADEGAON (STE.)) 		1833007000NRG24140620230261257 14/06/2023 Jaya Nandkishor Thakare 1833007WL007636 Jaya Nandkishor Thakare 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178929 JAYA NANDKISHOR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Arjuni Morgaon MH-33-007-044-001/246
(WADEGAON (STE.)) 		1833007000NRG24140620230261258 14/06/2023 Bharti Dhanpal Thakare 1833007WL007636 Bharti Dhanpal Thakare 00048 BKID0009214 795 795 Processed 17/06/2023 A167230178884 BHARTI DHANPAL THAKRE BANK OF BARODA(606985)
154 Arjuni Morgaon MH-33-007-044-001/247
(WADEGAON (STE.)) 		1833007000NRG24140620230261259 14/06/2023 Punam Mrutunjay Khune 1833007WL007636 Punam Mrutunjay Khune 00048 BKID0009214 636 636 Processed 17/06/2023 A167230178901 PUNAM MRUTUNJAY KHUNE BANK OF INDIA(508505)
155 Arjuni Morgaon MH-33-007-044-001/250
(WADEGAON (STE.)) 		1833007000NRG24140620230261260 14/06/2023 Manisha Satyashwar Sonwane 1833007WL007636 Manisha Satyashwar Sonwane 00048 BKID0009214 1638 1638 Processed 17/06/2023 A167230178777 MANISHA SATISH SONWANE BANK OF INDIA(508505)
156 Arjuni Morgaon MH-33-007-044-001/252
(WADEGAON (STE.)) 		1833007000NRG24140620230261262 14/06/2023 Kunda K Khune 1833007WL007636 Kunda K Khune 00048 BKID0009214 477 477 Processed 17/06/2023 A167230178899 KUNDA KAILASH KHUNE BANK OF INDIA(508505)
157 Arjuni Morgaon MH-33-007-044-001/260
(WADEGAON (STE.)) 		1833007000NRG24140620230261265 14/06/2023 Pratibha Vijendra Khune 1833007WL007636 Pratibha Vijendra Khune 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178898 PRATIBHA VIJENDR KHUNE BANK OF INDIA(508505)
158 Arjuni Morgaon MH-33-007-044-001/28
(WADEGAON (STE.)) 		1833007000NRG24140620230261271 14/06/2023 Nalu R Badole 1833007WL007636 Nalu R Badole 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178881 NALUBAI RAJESH BADOLE BANK OF INDIA(508505)
159 Arjuni Morgaon MH-33-007-044-001/30
(WADEGAON (STE.)) 		1833007000NRG24140620230261276 14/06/2023 Divya Rupchand Masram 1833007WL007636 Divya Rupchand Masram 00048 BKID0009214 960 960 Processed 17/06/2023 A167230178924 DIVYA RUPCHAND MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Arjuni Morgaon MH-33-007-044-001/306
(WADEGAON (STE.)) 		1833007000NRG24140620230261278 14/06/2023 Savita S Sonwane 1833007WL007636 Savita S Sonwane 00048 BKID0009214 504 504 Processed 17/06/2023 A167230178878 SAVITA SURESH SONWANE BANK OF INDIA(508505)
161 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24140620230261279 14/06/2023 Premdas Badole 1833007WL007636 Premdas Badole 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178771 PREMDAS GHANSHYAMJI BODELE BANK OF INDIA(508505)
162 Arjuni Morgaon MH-33-007-044-001/326
(WADEGAON (STE.)) 		1833007000NRG24140620230261289 14/06/2023 Kanchan Santosh Raut 1833007WL007636 Kanchan Santosh Raut 00048 BKID0009214 966 966 Processed 17/06/2023 A167230178886 MS KANCHAN SANTOSH RAUT STATE BANK OF INDIA(508548)
163 Arjuni Morgaon MH-33-007-044-001/327
(WADEGAON (STE.)) 		1833007000NRG24140620230261290 14/06/2023 Yogita Shrikant Dhondne 1833007WL007636 Yogita Shrikant Dhondne 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178885 Miss. YOGITA RAJENDRA LADE BANK OF MAHARASHTRA(607387)
164 Arjuni Morgaon MH-33-007-044-001/331
(WADEGAON (STE.)) 		1833007000NRG24140620230261292 14/06/2023 Motam Mahesh Walde 1833007WL007636 Motam Mahesh Walde 00048 BKID0009214 1638 1638 Processed 17/06/2023 A167230178923 MOTAN MAHESH WALDE BANK OF BARODA(606985)
165 Arjuni Morgaon MH-33-007-044-001/37
(WADEGAON (STE.)) 		1833007000NRG24140620230261298 14/06/2023 Krupal K Ukey 1833007WL007636 Krupal K Ukey 00048 BKID0009214 322 322 Processed 17/06/2023 A167230178787 UKEY KRUPAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Arjuni Morgaon MH-33-007-044-001/45
(WADEGAON (STE.)) 		1833007000NRG24140620230261307 14/06/2023 Hira Khune 1833007WL007636 Hira Khune 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178783 HIRABAI FHALGUN KHUNE BANK OF INDIA(508505)
167 Arjuni Morgaon MH-33-007-044-001/69
(WADEGAON (STE.)) 		1833007000NRG24140620230261316 14/06/2023 Kiran Meshram 1833007WL007636 Kiran Meshram 00048 BKID0009214 159 159 Processed 17/06/2023 A167230178791 KIRAN PRADIP MESHRAM BANK OF INDIA(508505)
168 Arjuni Morgaon MH-33-007-044-001/74
(WADEGAON (STE.)) 		1833007000NRG24140620230261321 14/06/2023 Nirasha Surendra Nanhe 1833007WL007636 Nirasha Surendra Nanhe 00048 BKID0009214 672 672 Processed 17/06/2023 A167230178876 NIRASHA VITHOBAJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Arjuni Morgaon MH-33-007-044-001/74
(WADEGAON (STE.)) 		1833007000NRG24140620230261320 14/06/2023 Sumatra D Nanhe 1833007WL007636 Sumatra D Nanhe 00048 BKID0009214 336 336 Processed 17/06/2023 A167230178877 SUMITRABAI DEVADAS NANHE BANK OF INDIA(508505)
170 Arjuni Morgaon MH-33-007-044-001/75
(WADEGAON (STE.)) 		1833007000NRG24140620230261322 14/06/2023 Ambardas D Dighore 1833007WL007636 Ambardas D Dighore 00048 BKID0009214 168 168 Processed 17/06/2023 A167230178900 AMBADAS DAMODAR DIGHORE BANK OF INDIA(508505)
171 Arjuni Morgaon MH-33-007-044-001/83
(WADEGAON (STE.)) 		1833007000NRG24140620230261333 14/06/2023 Jayshri Najuk Shahare 1833007WL007636 Jayshri Najuk Shahare 00048 BKID0009214 954 954 Processed 17/06/2023 A167230178928 JAYSHREE NAJUK SHAHARE BANK OF INDIA(508505)
172 Arjuni Morgaon MH-33-007-044-001/94
(WADEGAON (STE.)) 		1833007000NRG24140620230261336 14/06/2023 Sharda Madavi 1833007WL007636 Sharda Madavi 00048 BKID0009214 672 672 Processed 17/06/2023 A167230178880 SHARADA VIKAS MADAVI BANK OF INDIA(508505)
173 Arjuni Morgaon MH-33-007-044-001/97
(WADEGAON (STE.)) 		1833007000NRG24140620230261341 14/06/2023 Mandabai Meshram 1833007WL007636 Mandabai Meshram 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178785 MANDA RAMESH MESHRAM BANK OF INDIA(508505)
174 Arjuni Morgaon MH-33-007-044-001/98
(WADEGAON (STE.)) 		1833007000NRG24140620230261343 14/06/2023 Mahesh Dhavale 1833007WL007636 Mahesh Dhavale 00048 BKID0009214 1638 1638 Processed 17/06/2023 A167230178872 MAHESH DHANPAL DHAVLE BANK OF INDIA(508505)
175 Arjuni Morgaon MH-33-007-044-001/99
(WADEGAON (STE.)) 		1833007000NRG24140620230261344 14/06/2023 Panchashila Raut 1833007WL007636 Panchashila Raut 00048 BKID0009214 1008 1008 Processed 17/06/2023 A167230178767 Panchshila Sanraj Raut FINCARE SMALL FINANCE BANK LTD(608304)
176 Arjuni Morgaon MH-33-007-047-002/359
(BORTOLA) 		1833007000NRG24140620230263195 14/06/2023 Jayashri Tekram Funde 1833007WL007652 Jayashri Tekram Funde 00048 BKID0009214 1716 1716 Processed 17/06/2023 A167230178769 MRS JAYSHRI TEKRAM FUNDE STATE BANK OF INDIA(508548)
177 Arjuni Morgaon MH-33-007-047-002/359
(BORTOLA) 		1833007000NRG24140620230258254 14/06/2023 Tekram Tikaram Fhunde 1833007WL007582 Tekram Tikaram Fhunde 00048 BKID0009214 1968 1968 Processed 17/06/2023 A167230178770 TEKRAM TIKARAM FUNDE BANK OF INDIA(508505)
SubTotal 59332 59332
178 Arjuni Morgaon MH-33-007-025-001/977
(BHARNOLI) 		1833007000NRG24140620230258224 14/06/2023 Kiran Raut 1833007WL007581 Kiran Raut 00048 BKID0009642 1686 1686 Processed 17/06/2023 A167230178921 KIRAN KISHOR RAUT UNION BANK OF INDIA(508500)
SubTotal 1686 1686
179 Arjuni Morgaon MH-33-007-002-001/137
(CHANNA BAKTI) 		1833007000NRG24140620230263178 14/06/2023 Dharma shende 1833007WL007652 Dharma shende 00114 UTIB0SGDC01 1716 1716 Processed 17/06/2023 A167230178737 SHENDE DHARMA GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
180 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24140620230257786 14/06/2023 Sawlaram R Dongarwar 1833007WL007570 Sawlaram R Dongarwar 00114 UTIB0SGDC01 792 792 Processed 17/06/2023 A167230178742 SAWALARAM RAMAJI DONGARWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Arjuni Morgaon MH-33-007-025-001/121
(BHARNOLI) 		1833007000NRG24140620230258197 14/06/2023 Ganesh Jamdal 1833007WL007581 Ganesh Jamdal 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178738 Ganesh marari jamdal UNION BANK OF INDIA(508500)
182 Arjuni Morgaon MH-33-007-025-001/129
(BHARNOLI) 		1833007000NRG24140620230258198 14/06/2023 Vanita Raut 1833007WL007581 Vanita Raut 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178454 VANITA VITHAL RAUT UNION BANK OF INDIA(508500)
183 Arjuni Morgaon MH-33-007-025-001/140
(BHARNOLI) 		1833007000NRG24140620230258201 14/06/2023 Devbatti Nareti 1833007WL007581 Devbatti Nareti 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178453 Devbatti Sufal Neti UNION BANK OF INDIA(508500)
184 Arjuni Morgaon MH-33-007-025-001/140
(BHARNOLI) 		1833007000NRG24140620230258200 14/06/2023 Sufal Nareti 1833007WL007581 Sufal Nareti 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178452 SUFAL JAYATRAM NETI UNION BANK OF INDIA(508500)
185 Arjuni Morgaon MH-33-007-025-001/172
(BHARNOLI) 		1833007000NRG24140620230258207 14/06/2023 Ananda Gawle 1833007WL007581 Ananda Gawle 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178457 ANANDA RATIRAM GAVALE UNION BANK OF INDIA(508500)
186 Arjuni Morgaon MH-33-007-025-001/262
(BHARNOLI) 		1833007000NRG24140620230258209 14/06/2023 Sunanda Gawle 1833007WL007581 Sunanda Gawle 00114 UTIB0SGDC01 2023 2023 Processed 17/06/2023 A167230178456 Sunada ratan gavale UNION BANK OF INDIA(508500)
187 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24140620230258212 14/06/2023 Sarswata Kawchi 1833007WL007581 Sarswata Kawchi 00114 UTIB0SGDC01 2023 2023 Processed 17/06/2023 A167230178455 SARASWATA SAKARU KOVACHI UNION BANK OF INDIA(508500)
188 Arjuni Morgaon MH-33-007-025-001/283
(BHARNOLI) 		1833007000NRG24140620230258214 14/06/2023 Aliram Gavle 1833007WL007581 Aliram Gavle 00114 UTIB0SGDC01 2023 2023 Processed 17/06/2023 A167230178739 ALIRAM WARLU GAOLE UNION BANK OF INDIA(508500)
189 Arjuni Morgaon MH-33-007-025-001/49
(BHARNOLI) 		1833007000NRG24140620230258216 14/06/2023 Suresh Bhogare 1833007WL007581 Suresh Bhogare 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178741 SURESH RAINLAL BHOGARE UNION BANK OF INDIA(508500)
190 Arjuni Morgaon MH-33-007-025-001/57
(BHARNOLI) 		1833007000NRG24140620230258219 14/06/2023 Basanti Gawle 1833007WL007581 Basanti Gawle 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178458 VASANTI RAMDAS GAVALE UNION BANK OF INDIA(508500)
191 Arjuni Morgaon MH-33-007-025-001/57
(BHARNOLI) 		1833007000NRG24140620230258218 14/06/2023 Ramdash Gawle 1833007WL007581 Ramdash Gawle 00114 UTIB0SGDC01 1686 1686 Processed 17/06/2023 A167230178740 RAMDAS AMARSING GAVALE UNION BANK OF INDIA(508500)
192 Arjuni Morgaon MH-33-007-029-001/142
(JHARPADA) 		1833007000NRG24130620230249721 14/06/2023 kevalram raut 1833007WL007479 kevalram raut 00114 UTIB0SGDC01 1410 1410 Processed 17/06/2023 A167230178743 KEWALRAM SHRAWAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
193 Arjuni Morgaon MH-33-007-044-001/122
(WADEGAON (STE.)) 		1833007000NRG24140620230261188 14/06/2023 Dhanraj Raut 1833007WL007636 Dhanraj Raut 00114 UTIB0SGDC01 644 644 Processed 17/06/2023 A167230178451 DHANANJAY VINAYAK RAUT BANK OF INDIA(508505)
194 Arjuni Morgaon MH-33-007-047-002/257
(BORTOLA) 		1833007000NRG24140620230263188 14/06/2023 Baliram Shivankar 1833007WL007652 Baliram Shivankar 00114 UTIB0SGDC01 1716 1716 Processed 17/06/2023 A167230178462 MR BALIRAM ISHAN SHIVANKAR STATE BANK OF INDIA(508548)
195 Arjuni Morgaon MH-33-007-047-002/264
(BORTOLA) 		1833007000NRG24140620230258238 14/06/2023 Pandhari Mendhe 1833007WL007582 Pandhari Mendhe 00114 UTIB0SGDC01 1968 1968 Processed 17/06/2023 A167230178736 MENDHE PANDHRI KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
196 Arjuni Morgaon MH-33-007-047-002/264
(BORTOLA) 		1833007000NRG24140620230263190 14/06/2023 Sarswata Mendhe 1833007WL007652 Sarswata Mendhe 00114 UTIB0SGDC01 1716 1716 Processed 17/06/2023 A167230178460 MS SARSAVTA PANDHARI MENDHE STATE BANK OF INDIA(508548)
197 Arjuni Morgaon MH-33-007-047-002/357
(BORTOLA) 		1833007000NRG24140620230258251 14/06/2023 Dashrath Domalu Kanhekar 1833007WL007582 Dashrath Domalu Kanhekar 00114 UTIB0SGDC01 2040 2040 Processed 17/06/2023 A167230178734 MR DASHARATH DOMALU KANHEKAR STATE BANK OF INDIA(508548)
198 Arjuni Morgaon MH-33-007-047-002/358
(BORTOLA) 		1833007000NRG24140620230258252 14/06/2023 Raju Mendhe 1833007WL007582 Raju Mendhe 00114 UTIB0SGDC01 2040 2040 Processed 17/06/2023 A167230178735 RAJKUMAR NAMDEO MENDHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Arjuni Morgaon MH-33-007-047-002/384
(BORTOLA) 		1833007000NRG24140620230258256 14/06/2023 Najukamendhe 1833007WL007582 Najukamendhe 00114 UTIB0SGDC01 2040 2040 Processed 17/06/2023 A167230178461 MENDE NAJUKA NAMDEO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
200 Arjuni Morgaon MH-33-007-047-002/384
(BORTOLA) 		1833007000NRG24140620230258255 14/06/2023 Namdeo Mendhe 1833007WL007582 Namdeo Mendhe 00114 UTIB0SGDC01 2040 2040 Processed 17/06/2023 A167230178450 NAMDEO KARUJI MENDHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
201 Arjuni Morgaon MH-33-007-047-002/386
(BORTOLA) 		1833007000NRG24140620230258257 14/06/2023 Ashok Pandhari Mendhe 1833007WL007582 Ashok Pandhari Mendhe 00114 UTIB0SGDC01 1640 1640 Processed 17/06/2023 A167230178459 ASHOK PANDHARI MENDHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 39319 39319
202 Arjuni Morgaon MH-33-007-067-001/99
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258176 14/06/2023 Ajay Tikaram Matale 1833007WL007577 Ajay Tikaram Matale 00415 SBIN0005446 189 189 Processed 17/06/2023 A167230178493 MR AJAY TIKARAM MATALE STATE BANK OF INDIA(508548)
203 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24140620230260335 14/06/2023 Madhumata Ramteke 1833007WL007627 Madhumata Ramteke 00415 SBIN0005446 2160 2160 Processed 17/06/2023 A167230178732 MR TARACHAND TULSHIRAM RAMTEKE STATE BANK OF INDIA(508548)
204 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24140620230260336 14/06/2023 Sachin Ramteke 1833007WL007627 Sachin Ramteke 00415 SBIN0005446 2160 2160 Processed 17/06/2023 A167230178463 MR SACHIN TARACHAND RAMTEKE STATE BANK OF INDIA(508548)
205 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24140620230260334 14/06/2023 Tarachand Ramteke 1833007WL007627 Tarachand Ramteke 00415 SBIN0005446 2160 2160 Processed 17/06/2023 A167230178733 MR TARACHAND TULSHIRAM RAMTEKE STATE BANK OF INDIA(508548)
206 Arjuni Morgaon MH-33-007-067-002/181
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258692 14/06/2023 Tikaram Ramteke 1833007WL007593 Tikaram Ramteke 00415 SBIN0005446 160 160 Processed 17/06/2023 A167230178480 RAMTEKE TIKARAM LAHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 6829 6829
207 Arjuni Morgaon MH-33-007-002-001/104
(CHANNA BAKTI) 		1833007000NRG24130620230249737 14/06/2023 Urmila Zole 1833007WL007480 Urmila Zole 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178464 MISS URMILA DULARAM ZOLE STATE BANK OF INDIA(508548)
208 Arjuni Morgaon MH-33-007-002-001/113
(CHANNA BAKTI) 		1833007000NRG24140620230263176 14/06/2023 Megharaj Chiranjiv Maraskolhe 1833007WL007652 Megharaj Chiranjiv Maraskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178536 MEGHRAJ CHIRANJIV MARASKOLHE BANK OF INDIA(508505)
209 Arjuni Morgaon MH-33-007-002-001/113
(CHANNA BAKTI) 		1833007000NRG24140620230263177 14/06/2023 Priyanka Rajnikant Marskolhe 1833007WL007652 Priyanka Rajnikant Marskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178702 MRS PRIYANKA RAJNIKANT MARASKOLHE STATE BANK OF INDIA(508548)
210 Arjuni Morgaon MH-33-007-002-001/113
(CHANNA BAKTI) 		1833007000NRG24140620230263175 14/06/2023 Rajnikant Chiranjiv Karaskolhe 1833007WL007652 Rajnikant Chiranjiv Karaskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178590 MR RAJNIKANT CHIRNJIV MARASKOLHE STATE BANK OF INDIA(508548)
211 Arjuni Morgaon MH-33-007-002-001/137
(CHANNA BAKTI) 		1833007000NRG24140620230263179 14/06/2023 Jainabai Chuliram Shende 1833007WL007652 Jainabai Chuliram Shende 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178613 MRS JAINABAI DHARMA SHENDE STATE BANK OF INDIA(508548)
212 Arjuni Morgaon MH-33-007-002-001/154
(CHANNA BAKTI) 		1833007000NRG24130620230249800 14/06/2023 Chandrasekher J Kawale 1833007WL007480 Chandrasekher J Kawale 00415 SBIN0012309 775 775 Processed 17/06/2023 A167230178495 KAVALE CHANDRASEKHAR JAGANNAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
213 Arjuni Morgaon MH-33-007-002-001/154
(CHANNA BAKTI) 		1833007000NRG24130620230249801 14/06/2023 Pratibha Kawle 1833007WL007480 Pratibha Kawle 00415 SBIN0012309 775 775 Processed 17/06/2023 A167230178466 MISS PRATIBHABAI CHANDRASHEKHAR KAVALE STATE BANK OF INDIA(508548)
214 Arjuni Morgaon MH-33-007-002-001/154
(CHANNA BAKTI) 		1833007000NRG24130620230249802 14/06/2023 Rajashree kawale 1833007WL007480 Rajashree kawale 00415 SBIN0012309 775 775 Processed 17/06/2023 A167230178484 MISS RAJSHRI CHANDRASHEKHAR KAWALE STATE BANK OF INDIA(508548)
215 Arjuni Morgaon MH-33-007-002-001/224
(CHANNA BAKTI) 		1833007000NRG24140620230263182 14/06/2023 Vastala Marskolhe 1833007WL007652 Vastala Marskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178715 MRS VATSALA YESHWANT MARASKOLHE STATE BANK OF INDIA(508548)
216 Arjuni Morgaon MH-33-007-002-001/224
(CHANNA BAKTI) 		1833007000NRG24140620230263181 14/06/2023 Yaswant Marskolhe 1833007WL007652 Yaswant Marskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178730 MR YASHVANT MARASKOLHE STATE BANK OF INDIA(508548)
217 Arjuni Morgaon MH-33-007-002-001/239
(CHANNA BAKTI) 		1833007000NRG24130620230249907 14/06/2023 Satyefula Funde 1833007WL007480 Satyefula Funde 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178722 MS SATYAFULA HEMRAJ FUNDE STATE BANK OF INDIA(508548)
218 Arjuni Morgaon MH-33-007-002-001/274
(CHANNA BAKTI) 		1833007000NRG24140620230263183 14/06/2023 Tikaram Marskolhe 1833007WL007652 Tikaram Marskolhe 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178467 MR TIKARAM ANTARAM MARASKOLHE STATE BANK OF INDIA(508548)
219 Arjuni Morgaon MH-33-007-002-001/295
(CHANNA BAKTI) 		1833007000NRG24140620230263186 14/06/2023 Bhaskar Shivdas Shahare 1833007WL007652 Bhaskar Shivdas Shahare 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178729 MR BHASKAR SHIVDAS SHAHARE STATE BANK OF INDIA(508548)
220 Arjuni Morgaon MH-33-007-002-001/295
(CHANNA BAKTI) 		1833007000NRG24140620230263184 14/06/2023 DEVRAM Shahare 1833007WL007652 DEVRAM Shahare 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178728 MR DEVRAM SHIVDAS SHAHARE STATE BANK OF INDIA(508548)
221 Arjuni Morgaon MH-33-007-002-001/295
(CHANNA BAKTI) 		1833007000NRG24140620230263185 14/06/2023 Mandabai Shahare 1833007WL007652 Mandabai Shahare 00415 SBIN0012309 1716 1716 Rejected 16/06/2023 A167230178465 Aadhaar Number not Mapped to Account Number
222 Arjuni Morgaon MH-33-007-002-001/295
(CHANNA BAKTI) 		1833007000NRG24140620230263187 14/06/2023 Warsha shahare 1833007WL007652 Warsha shahare 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178572 MRS VARSHA BHASKAR SHAHARE STATE BANK OF INDIA(508548)
223 Arjuni Morgaon MH-33-007-002-001/343
(CHANNA BAKTI) 		1833007000NRG24130620230250014 14/06/2023 Rameswar Gabhane 1833007WL007480 Rameswar Gabhane 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178468 MR RAMESHWAR SADASHIV GABHANE STATE BANK OF INDIA(508548)
224 Arjuni Morgaon MH-33-007-002-001/481
(CHANNA BAKTI) 		1833007000NRG24130620230250140 14/06/2023 Chandrasekhar Tukadudas Shende 1833007WL007480 Chandrasekhar Tukadudas Shende 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178566 MR CHHANDRASHEKHAR TUKADUDAS SHENDE STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-002-001/481
(CHANNA BAKTI) 		1833007000NRG24130620230250141 14/06/2023 Priya Chandrasekhar Shende 1833007WL007480 Priya Chandrasekhar Shende 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178478 MRS PRIYATAI SHENDE STATE BANK OF INDIA(508548)
226 Arjuni Morgaon MH-33-007-002-001/485
(CHANNA BAKTI) 		1833007000NRG24130620230250143 14/06/2023 Vanita Arvind Kumbhare 1833007WL007480 Vanita Arvind Kumbhare 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178469 MRS VANITA ARVIND KUMBHARE STATE BANK OF INDIA(508548)
227 Arjuni Morgaon MH-33-007-002-001/69
(CHANNA BAKTI) 		1833007000NRG24130620230250208 14/06/2023 Bhashkar Sadashiv Logade 1833007WL007480 Bhashkar Sadashiv Logade 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178727 LOGADE BHASKAR SADASIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
228 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24130620230250218 14/06/2023 Mohini Shende 1833007WL007480 Mohini Shende 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178490 MRS MOHINI SUDESH SHENDE STATE BANK OF INDIA(508548)
229 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24130620230250217 14/06/2023 Sudesh Shende 1833007WL007480 Sudesh Shende 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178731 MR SUDESH RAMDAS SHENDE STATE BANK OF INDIA(508548)
230 Arjuni Morgaon MH-33-007-002-001/92
(CHANNA BAKTI) 		1833007000NRG24130620230250233 14/06/2023 Samita Meshram 1833007WL007480 Samita Meshram 00415 SBIN0012309 930 930 Processed 17/06/2023 A167230178492 SMITA HEMANT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Arjuni Morgaon MH-33-007-010-001/142
(NAVNEETPUR) 		1833007000NRG24140620230257437 14/06/2023 Niklesh Dharmdas Narvas 1833007WL007567 Niklesh Dharmdas Narvas 00415 SBIN0012309 1488 1488 Processed 17/06/2023 A167230178579 MASTER NIKLESH DHARMADAS NARWAS STATE BANK OF INDIA(508548)
232 Arjuni Morgaon MH-33-007-010-001/165
(NAVNEETPUR) 		1833007000NRG24140620230257441 14/06/2023 Vaishali S Naitam 1833007WL007567 Vaishali S Naitam 00415 SBIN0012309 870 870 Processed 17/06/2023 A167230178544 MRS VAISHALI SHAMRAO NAITAM STATE BANK OF INDIA(508548)
233 Arjuni Morgaon MH-33-007-010-001/171
(NAVNEETPUR) 		1833007000NRG24140620230257958 14/06/2023 Nitesh Hari Bhoyar 1833007WL007575 Nitesh Hari Bhoyar 00415 SBIN0012309 1308 1308 Processed 17/06/2023 A167230178599 MR NITESH HARI BHOYAR STATE BANK OF INDIA(508548)
234 Arjuni Morgaon MH-33-007-010-001/172
(NAVNEETPUR) 		1833007000NRG24140620230257443 14/06/2023 Rekha R Aurase 1833007WL007567 Rekha R Aurase 00415 SBIN0012309 420 420 Processed 17/06/2023 A167230178706 MS REKHA RAMKRUSHNA AURASE STATE BANK OF INDIA(508548)
235 Arjuni Morgaon MH-33-007-010-001/184
(NAVNEETPUR) 		1833007000NRG24140620230257444 14/06/2023 Nirmala R Kolhe 1833007WL007567 Nirmala R Kolhe 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178555 MS NIRMALA RADHESHAM KOLHE STATE BANK OF INDIA(508548)
236 Arjuni Morgaon MH-33-007-010-001/223
(NAVNEETPUR) 		1833007000NRG24140620230257445 14/06/2023 Dhurpata B Bhogare 1833007WL007567 Dhurpata B Bhogare 00415 SBIN0012309 700 700 Processed 17/06/2023 A167230178573 MS DHRUPATA BHASKAR BHOGARE STATE BANK OF INDIA(508548)
237 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24140620230257785 14/06/2023 Sanjay Laldas Vatgure 1833007WL007570 Sanjay Laldas Vatgure 00415 SBIN0012309 710 710 Processed 17/06/2023 A167230178607 MR SANJAY LALDAS WATGURE STATE BANK OF INDIA(508548)
238 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24140620230257784 14/06/2023 Shanta L Watghure 1833007WL007570 Shanta L Watghure 00415 SBIN0012309 852 852 Processed 17/06/2023 A167230178548 MRS SHANTABAI LALDAS WATGURE STATE BANK OF INDIA(508548)
239 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24140620230257790 14/06/2023 Mahendra Sawalaram Dongarwar 1833007WL007570 Mahendra Sawalaram Dongarwar 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178580 MR MAHENDRA SAVALRAM DONGARWAR STATE BANK OF INDIA(508548)
240 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24140620230257789 14/06/2023 Sujata R Dongarwar 1833007WL007570 Sujata R Dongarwar 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178562 MS SUJATA RAJYAPAL DONGARWAR STATE BANK OF INDIA(508548)
241 Arjuni Morgaon MH-33-007-010-001/271
(NAVNEETPUR) 		1833007000NRG24140620230257795 14/06/2023 Hirkanya K Shende 1833007WL007570 Hirkanya K Shende 00415 SBIN0012309 720 720 Processed 17/06/2023 A167230178560 MS HIRAKANA KHUSHAL SHENDE STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-010-001/291
(NAVNEETPUR) 		1833007000NRG24140620230257800 14/06/2023 Vaishali Shriram Bisankar 1833007WL007570 Vaishali Shriram Bisankar 00415 SBIN0012309 600 600 Processed 17/06/2023 A167230178585 MS VAISHALI SHRIRAM BISANKAR STATE BANK OF INDIA(508548)
243 Arjuni Morgaon MH-33-007-010-001/295
(NAVNEETPUR) 		1833007000NRG24140620230257802 14/06/2023 Dhaniram Ganaji Hatwar 1833007WL007570 Dhaniram Ganaji Hatwar 00415 SBIN0012309 580 580 Processed 17/06/2023 A167230178609 DHANIRAM GANA HATWAR/SAKUNTALA DHANIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Arjuni Morgaon MH-33-007-010-001/305
(NAVNEETPUR) 		1833007000NRG24140620230257803 14/06/2023 shankla d nikode 1833007WL007570 shankla d nikode 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178708 SHAMKALA BABURAO NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Arjuni Morgaon MH-33-007-010-001/307
(NAVNEETPUR) 		1833007000NRG24140620230257804 14/06/2023 Manda C Mohurle 1833007WL007570 Manda C Mohurle 00415 SBIN0012309 150 150 Processed 17/06/2023 A167230178561 MS MANDA CHINDU MOHURLE STATE BANK OF INDIA(508548)
246 Arjuni Morgaon MH-33-007-010-001/311
(NAVNEETPUR) 		1833007000NRG24140620230257805 14/06/2023 Rekha G Dongarwar 1833007WL007570 Rekha G Dongarwar 00415 SBIN0012309 762 762 Processed 17/06/2023 A167230178574 MS REKHA GOPAL DONGARWAR STATE BANK OF INDIA(508548)
247 Arjuni Morgaon MH-33-007-010-001/323
(NAVNEETPUR) 		1833007000NRG24140620230257808 14/06/2023 Saroj U Nagarade 1833007WL007570 Saroj U Nagarade 00415 SBIN0012309 870 870 Processed 17/06/2023 A167230178554 MS SAROJ UMRAO NARDANGE STATE BANK OF INDIA(508548)
248 Arjuni Morgaon MH-33-007-010-001/330
(NAVNEETPUR) 		1833007000NRG24140620230257814 14/06/2023 Ishwar M Meshram 1833007WL007570 Ishwar M Meshram 00415 SBIN0012309 300 300 Processed 17/06/2023 A167230178571 MR ISHWARDAS MAROTI MESHRAM STATE BANK OF INDIA(508548)
249 Arjuni Morgaon MH-33-007-010-001/330
(NAVNEETPUR) 		1833007000NRG24140620230257816 14/06/2023 Pradip Ishwar Meshram 1833007WL007570 Pradip Ishwar Meshram 00415 SBIN0012309 1488 1488 Processed 17/06/2023 A167230178578 MR PRADIP ISHWAR MESHRAM STATE BANK OF INDIA(508548)
250 Arjuni Morgaon MH-33-007-010-001/334
(NAVNEETPUR) 		1833007000NRG24140620230257822 14/06/2023 Reshma V Gahane 1833007WL007570 Reshma V Gahane 00415 SBIN0012309 720 720 Processed 17/06/2023 A167230178556 MRS RESHMA VASANT GAHANE STATE BANK OF INDIA(508548)
251 Arjuni Morgaon MH-33-007-010-001/334
(NAVNEETPUR) 		1833007000NRG24140620230257821 14/06/2023 Vasanta A Gahane 1833007WL007570 Vasanta A Gahane 00415 SBIN0012309 720 720 Processed 17/06/2023 A167230178557 VASAVTA ATAMRAM GAHANE/RESHMA VASANTAG VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Arjuni Morgaon MH-33-007-010-001/337
(NAVNEETPUR) 		1833007000NRG24140620230257824 14/06/2023 Suman Tularam Kumbhre 1833007WL007570 Suman Tularam Kumbhre 00415 SBIN0012309 900 900 Processed 17/06/2023 A167230178608 MS SUMAN TULARAM KUMBHARE STATE BANK OF INDIA(508548)
253 Arjuni Morgaon MH-33-007-010-001/352
(NAVNEETPUR) 		1833007000NRG24140620230257830 14/06/2023 Gurudeo M Dongarwar 1833007WL007570 Gurudeo M Dongarwar 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178570 MR GURUDEV MODKU DONGARWAR STATE BANK OF INDIA(508548)
254 Arjuni Morgaon MH-33-007-010-001/357
(NAVNEETPUR) 		1833007000NRG24140620230257835 14/06/2023 Sangita S Yerpude 1833007WL007570 Sangita S Yerpude 00415 SBIN0012309 381 381 Processed 17/06/2023 A167230178553 MS SANGITA SUBHAS YERPUDE STATE BANK OF INDIA(508548)
255 Arjuni Morgaon MH-33-007-010-001/359
(NAVNEETPUR) 		1833007000NRG24140620230257838 14/06/2023 Rajni R Yerpude 1833007WL007570 Rajni R Yerpude 00415 SBIN0012309 635 635 Processed 17/06/2023 A167230178707 MS RAJANI RAMESH YERPUDE STATE BANK OF INDIA(508548)
256 Arjuni Morgaon MH-33-007-010-001/36
(NAVNEETPUR) 		1833007000NRG24140620230257963 14/06/2023 Mohan Yashvant Bhoyar 1833007WL007575 Mohan Yashvant Bhoyar 00415 SBIN0012309 1308 1308 Processed 17/06/2023 A167230178568 MR MOHAN YASHWANT BHOYAR STATE BANK OF INDIA(508548)
257 Arjuni Morgaon MH-33-007-010-001/367
(NAVNEETPUR) 		1833007000NRG24140620230257840 14/06/2023 kailas s badbudhe 1833007WL007570 kailas s badbudhe 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178542 MR KAILAS WASUDEO BALBUDHE STATE BANK OF INDIA(508548)
258 Arjuni Morgaon MH-33-007-010-001/367
(NAVNEETPUR) 		1833007000NRG24140620230257841 14/06/2023 mangla k badbudhe 1833007WL007570 mangla k badbudhe 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178541 MRS MANGLA KAILASH BALBUDDHE STATE BANK OF INDIA(508548)
259 Arjuni Morgaon MH-33-007-010-001/390
(NAVNEETPUR) 		1833007000NRG24140620230257845 14/06/2023 Gita Kisan Udapure 1833007WL007570 Gita Kisan Udapure 00415 SBIN0012309 762 762 Processed 17/06/2023 A167230178586 MS GEETABAI KISHAN UDAPURE STATE BANK OF INDIA(508548)
260 Arjuni Morgaon MH-33-007-010-001/393
(NAVNEETPUR) 		1833007000NRG24140620230257846 14/06/2023 Satyapal N Shende 1833007WL007570 Satyapal N Shende 00415 SBIN0012309 135 135 Processed 17/06/2023 A167230178563 MR SATYAPAL NAMDEVJI SHENDE STATE BANK OF INDIA(508548)
261 Arjuni Morgaon MH-33-007-010-001/394
(NAVNEETPUR) 		1833007000NRG24140620230257848 14/06/2023 Rashika V Mandve 1833007WL007570 Rashika V Mandve 00415 SBIN0012309 480 480 Processed 17/06/2023 A167230178558 MS RASIKA VINAYAK MANDVE STATE BANK OF INDIA(508548)
262 Arjuni Morgaon MH-33-007-010-001/408
(NAVNEETPUR) 		1833007000NRG24140620230257853 14/06/2023 surekha n gahane 1833007WL007570 surekha n gahane 00415 SBIN0012309 720 720 Processed 17/06/2023 A167230178547 SUREKHA NUNCHAND GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Arjuni Morgaon MH-33-007-010-001/414
(NAVNEETPUR) 		1833007000NRG24140620230257857 14/06/2023 Khalita Chunnilal Bhendarkar 1833007WL007570 Khalita Chunnilal Bhendarkar 00415 SBIN0012309 127 127 Processed 17/06/2023 A167230178552 MS KHALITA CHUNNILAL BHENDARKAR STATE BANK OF INDIA(508548)
264 Arjuni Morgaon MH-33-007-010-001/418
(NAVNEETPUR) 		1833007000NRG24140620230257858 14/06/2023 Mukta G Logade 1833007WL007570 Mukta G Logade 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178564 MS MUKTA GHANSHAM LOGADE STATE BANK OF INDIA(508548)
265 Arjuni Morgaon MH-33-007-010-001/458
(NAVNEETPUR) 		1833007000NRG24140620230257861 14/06/2023 Durga Tularam Nandanvar 1833007WL007570 Durga Tularam Nandanvar 00415 SBIN0012309 870 870 Processed 17/06/2023 A167230178592 MS DURGA TULARAM NANDANWAR STATE BANK OF INDIA(508548)
266 Arjuni Morgaon MH-33-007-010-001/474
(NAVNEETPUR) 		1833007000NRG24140620230257868 14/06/2023 Anantpal Savalram Dongarvar 1833007WL007570 Anantpal Savalram Dongarvar 00415 SBIN0012309 660 660 Processed 17/06/2023 A167230178581 MR ANANTPALSAVALRAMDONGARWAR SAVALRAM DO STATE BANK OF INDIA(508548)
267 Arjuni Morgaon MH-33-007-010-001/474
(NAVNEETPUR) 		1833007000NRG24140620230257869 14/06/2023 Sarita Anantpal Dongarvar 1833007WL007570 Sarita Anantpal Dongarvar 00415 SBIN0012309 792 792 Processed 17/06/2023 A167230178582 MS SARITA ANANTPAL DONGARWAR STATE BANK OF INDIA(508548)
268 Arjuni Morgaon MH-33-007-010-001/489
(NAVNEETPUR) 		1833007000NRG24140620230257450 14/06/2023 Vinod Dhaniram Raut 1833007WL007567 Vinod Dhaniram Raut 00415 SBIN0012309 420 420 Processed 17/06/2023 A167230178610 MR VINOD DHANIRAM RAUT STATE BANK OF INDIA(508548)
269 Arjuni Morgaon MH-33-007-010-001/490
(NAVNEETPUR) 		1833007000NRG24140620230257871 14/06/2023 Rima Arjun Shende 1833007WL007570 Rima Arjun Shende 00415 SBIN0012309 675 675 Processed 17/06/2023 A167230178602 MS RIMA ARJUN SHENDE STATE BANK OF INDIA(508548)
270 Arjuni Morgaon MH-33-007-010-001/520
(NAVNEETPUR) 		1833007000NRG24140620230257453 14/06/2023 Urmila Ramesh Raut 1833007WL007567 Urmila Ramesh Raut 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178587 MS URMILA RAMESH RAUT STATE BANK OF INDIA(508548)
271 Arjuni Morgaon MH-33-007-012-001/65
(CHAPATI) 		1833007000NRG24130620230249714 14/06/2023 Dyaneshwar Meshram 1833007WL007479 Dyaneshwar Meshram 00415 SBIN0012309 1575 1575 Processed 17/06/2023 A167230178709 MR DYANESHWAR JAYDEV MESHRAM STATE BANK OF INDIA(508548)
272 Arjuni Morgaon MH-33-007-012-001/78
(CHAPATI) 		1833007000NRG24130620230249717 14/06/2023 Ishwardash Zingare 1833007WL007479 Ishwardash Zingare 00415 SBIN0012309 1575 1575 Processed 17/06/2023 A167230178545 MR ISHWARDAS NARAYAN ZINGARE STATE BANK OF INDIA(508548)
273 Arjuni Morgaon MH-33-007-013-001/407
(SAWARTOLA) 		1833007000NRG24140620230258232 14/06/2023 Mukesh Pandhari Tarone 1833007WL007582 Mukesh Pandhari Tarone 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178485 MR MUKESH PANDHARI TARONE STATE BANK OF INDIA(508548)
274 Arjuni Morgaon MH-33-007-044-001/100
(WADEGAON (STE.)) 		1833007000NRG24140620230261170 14/06/2023 Devayani D Nanhe 1833007WL007636 Devayani D Nanhe 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178546 MRS DEWYANI DNYANESHWAR NANHE STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-044-001/104
(WADEGAON (STE.)) 		1833007000NRG24140620230261173 14/06/2023 Kanya Vilash Khune 1833007WL007636 Kanya Vilash Khune 00415 SBIN0012309 966 966 Processed 17/06/2023 A167230178605 MR KANHAIYA VILAS KHUNE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-044-001/108
(WADEGAON (STE.)) 		1833007000NRG24140620230261178 14/06/2023 Shaila Dhiraj Kumbhre 1833007WL007636 Shaila Dhiraj Kumbhre 00415 SBIN0012309 966 966 Processed 17/06/2023 A167230178593 MS SAILA DHIRAJ KUMBHARE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-044-001/11
(WADEGAON (STE.)) 		1833007000NRG24140620230261181 14/06/2023 Nitin Madhukar Jairam 1833007WL007636 Nitin Madhukar Jairam 00415 SBIN0012309 160 160 Rejected 16/06/2023 A167230178725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Arjuni Morgaon MH-33-007-044-001/13
(WADEGAON (STE.)) 		1833007000NRG24140620230261193 14/06/2023 Megha M Valke 1833007WL007636 Megha M Valke 00415 SBIN0012309 960 960 Processed 17/06/2023 A167230178543 MRS MEGHA MAHESH WALKE STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-044-001/130
(WADEGAON (STE.)) 		1833007000NRG24140620230261194 14/06/2023 Sumed ramteke 1833007WL007636 Sumed ramteke 00415 SBIN0012309 1638 1638 Processed 17/06/2023 A167230178470 MR SUMED MANOHAR RAMTEKE STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-044-001/168
(WADEGAON (STE.)) 		1833007000NRG24140620230261220 14/06/2023 Bhagyashri N Kokode 1833007WL007636 Bhagyashri N Kokode 00415 SBIN0012309 966 966 Processed 17/06/2023 A167230178539 MISS BHAGYASHRI NANDLAL KOKODE STATE BANK OF INDIA(508548)
281 Arjuni Morgaon MH-33-007-044-001/173
(WADEGAON (STE.)) 		1833007000NRG24140620230261221 14/06/2023 Punam Vishwanath Iskape 1833007WL007636 Punam Vishwanath Iskape 00415 SBIN0012309 954 954 Processed 17/06/2023 A167230178598 MRS PUNAM DHANANJAY SAYAM STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-044-001/176
(WADEGAON (STE.)) 		1833007000NRG24140620230261222 14/06/2023 Gunabai Bhawee 1833007WL007636 Gunabai Bhawee 00415 SBIN0012309 1008 1008 Processed 17/06/2023 A167230178600 MISS GUNABAI SAKHARAM BAHAVE STATE BANK OF INDIA(508548)
283 Arjuni Morgaon MH-33-007-044-001/176
(WADEGAON (STE.)) 		1833007000NRG24140620230261223 14/06/2023 Prakash Sakharam Bhave 1833007WL007636 Prakash Sakharam Bhave 00415 SBIN0012309 168 168 Processed 17/06/2023 A167230178596 MRS PRKASH SAKHARAM BHAVE STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-044-001/176
(WADEGAON (STE.)) 		1833007000NRG24140620230261224 14/06/2023 Sunita Prakash Bhave 1833007WL007636 Sunita Prakash Bhave 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178588 MISS SUNITA PRKASH BHAVE STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-044-001/213
(WADEGAON (STE.)) 		1833007000NRG24140620230261239 14/06/2023 Bharati R Waghdhare 1833007WL007636 Bharati R Waghdhare 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178515 MRS BHARTI RAMCHANDRA WAGHDHARE STATE BANK OF INDIA(508548)
286 Arjuni Morgaon MH-33-007-044-001/23
(WADEGAON (STE.)) 		1833007000NRG24140620230261248 14/06/2023 Sanghdip Sailesh Tembhurne 1833007WL007636 Sanghdip Sailesh Tembhurne 00415 SBIN0012309 1638 1638 Processed 17/06/2023 A167230178615 SANGHADIP TEMBHURNE BANK OF INDIA(508505)
287 Arjuni Morgaon MH-33-007-044-001/250
(WADEGAON (STE.)) 		1833007000NRG24140620230261261 14/06/2023 Suman Satteswar Sonwane 1833007WL007636 Suman Satteswar Sonwane 00415 SBIN0012309 1008 1008 Processed 17/06/2023 A167230178549 MS SUMAN SATYSHWAR SONWANE STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-044-001/258
(WADEGAON (STE.)) 		1833007000NRG24140620230261264 14/06/2023 Maya A Valde 1833007WL007636 Maya A Valde 00415 SBIN0012309 954 954 Processed 17/06/2023 A167230178483 MRS MAYA ANIL WALDE STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-044-001/267
(WADEGAON (STE.)) 		1833007000NRG24140620230261269 14/06/2023 Devangana Sanjay Bariye 1833007WL007636 Devangana Sanjay Bariye 00415 SBIN0012309 840 840 Processed 17/06/2023 A167230178575 MRS DEWANGANA SANJAY BAJYE STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24140620230261281 14/06/2023 Pranay Premdash Bodele 1833007WL007636 Pranay Premdash Bodele 00415 SBIN0012309 318 318 Processed 17/06/2023 A167230178601 MR PRANAY PREMDAS BODELE STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-044-001/312
(WADEGAON (STE.)) 		1833007000NRG24140620230261282 14/06/2023 Kavita Sanjay Kambale 1833007WL007636 Kavita Sanjay Kambale 00415 SBIN0012309 1008 1008 Processed 17/06/2023 A167230178704 MISS KAVITA SANJAY KAMBLE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-044-001/320
(WADEGAON (STE.)) 		1833007000NRG24140620230261286 14/06/2023 Jyoti Uttamkumar Lade 1833007WL007636 Jyoti Uttamkumar Lade 00415 SBIN0012309 954 954 Processed 17/06/2023 A167230178559 MRS JYOTI UTTAMKUMAR LADE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-044-001/325
(WADEGAON (STE.)) 		1833007000NRG24140620230261288 14/06/2023 Sapna Amol Janbandhu 1833007WL007636 Sapna Amol Janbandhu 00415 SBIN0012309 795 795 Processed 17/06/2023 A167230178489 SAPNA AMOL JANBANDHU FINCARE SMALL FINANCE BANK LTD(608304)
294 Arjuni Morgaon MH-33-007-044-001/342
(WADEGAON (STE.)) 		1833007000NRG24140620230261295 14/06/2023 Shital Shusil Kumbale 1833007WL007636 Shital Shusil Kumbale 00415 SBIN0012309 320 320 Processed 17/06/2023 A167230178612 MS SHITAL SUSHIL KUMBHALE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-044-001/37
(WADEGAON (STE.)) 		1833007000NRG24140620230261299 14/06/2023 Chhaya K Ukey 1833007WL007636 Chhaya K Ukey 00415 SBIN0012309 966 966 Processed 17/06/2023 A167230178538 MISS CHAYA KRUPAL UKEY STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-044-001/38
(WADEGAON (STE.)) 		1833007000NRG24140620230261301 14/06/2023 Savita A Mankar 1833007WL007636 Savita A Mankar 00415 SBIN0012309 805 805 Processed 17/06/2023 A167230178540 MRS SAVITA ARVIND MANKAR STATE BANK OF INDIA(508548)
297 Arjuni Morgaon MH-33-007-044-001/52
(WADEGAON (STE.)) 		1833007000NRG24140620230261312 14/06/2023 Ashok Kawalu Jugnake 1833007WL007636 Ashok Kawalu Jugnake 00415 SBIN0012309 805 805 Processed 17/06/2023 A167230178589 MR ASHOK KAVLU JUGNAKE STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-044-001/52
(WADEGAON (STE.)) 		1833007000NRG24140620230261313 14/06/2023 Minakshi Ashok Jugnake 1833007WL007636 Minakshi Ashok Jugnake 00415 SBIN0012309 966 966 Processed 17/06/2023 A167230178550 MISS MINAKSHI ASHOK JUGNAKE STATE BANK OF INDIA(508548)
299 Arjuni Morgaon MH-33-007-044-001/76
(WADEGAON (STE.)) 		1833007000NRG24140620230261324 14/06/2023 Nirmala Avinash Meshram 1833007WL007636 Nirmala Avinash Meshram 00415 SBIN0012309 160 160 Processed 17/06/2023 A167230178597 MISS NIRMALA AVINASH MESHRAM STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-044-001/78
(WADEGAON (STE.)) 		1833007000NRG24140620230261326 14/06/2023 Rekhabai Babulal Sayam 1833007WL007636 Rekhabai Babulal Sayam 00415 SBIN0012309 954 954 Processed 17/06/2023 A167230178591 MISS REKHA BABURAO SAYAM STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-044-001/94
(WADEGAON (STE.)) 		1833007000NRG24140620230261337 14/06/2023 pramila madavi 1833007WL007636 pramila madavi 00415 SBIN0012309 1008 1008 Processed 17/06/2023 A167230178567 MISS PRAMILA PANIR MADAVI STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24140620230261339 14/06/2023 Wanmala Vinod Nahamurte 1833007WL007636 Wanmala Vinod Nahamurte 00415 SBIN0012309 954 954 Processed 17/06/2023 A167230178569 MISS WANMALA VINOD NAHAMURTE STATE BANK OF INDIA(508548)
303 Arjuni Morgaon MH-33-007-047-002/226
(BORTOLA) 		1833007000NRG24140620230258233 14/06/2023 Amruta Kanhekar 1833007WL007582 Amruta Kanhekar 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178721 MS AMRUTA HIVADAS KANHEKAR STATE BANK OF INDIA(508548)
304 Arjuni Morgaon MH-33-007-047-002/240
(BORTOLA) 		1833007000NRG24140620230258234 14/06/2023 Manohar Tavale 1833007WL007582 Manohar Tavale 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178551 MR MANOHAR PANDURANG TAWADE STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-047-002/240
(BORTOLA) 		1833007000NRG24140620230258235 14/06/2023 Rukma Tawade 1833007WL007582 Rukma Tawade 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178723 MS RUKHAMA PANDURANG TAWADE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-047-002/248
(BORTOLA) 		1833007000NRG24140620230258236 14/06/2023 Kailash Dhargave 1833007WL007582 Kailash Dhargave 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178474 DHARGAVE KAILASH KANHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
307 Arjuni Morgaon MH-33-007-047-002/249
(BORTOLA) 		1833007000NRG24140620230258237 14/06/2023 Lokesh Meshram 1833007WL007582 Lokesh Meshram 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178718 MR LOKESH REVIDAS MESHRAM STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-047-002/271
(BORTOLA) 		1833007000NRG24140620230258240 14/06/2023 Nalina Shende 1833007WL007582 Nalina Shende 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178477 MRS NALINA RASHTRAPAL SHENDE STATE BANK OF INDIA(508548)
309 Arjuni Morgaon MH-33-007-047-002/285
(BORTOLA) 		1833007000NRG24140620230263191 14/06/2023 Shourabh Hukare 1833007WL007652 Shourabh Hukare 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178482 MR SAURABH MAHADEO HUKARE STATE BANK OF INDIA(508548)
310 Arjuni Morgaon MH-33-007-047-002/295
(BORTOLA) 		1833007000NRG24140620230263192 14/06/2023 Anjira Bramhankar 1833007WL007652 Anjira Bramhankar 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178475 MRS ANJIRA DEVAJI BRAMANKAR STATE BANK OF INDIA(508548)
311 Arjuni Morgaon MH-33-007-047-002/295
(BORTOLA) 		1833007000NRG24140620230258242 14/06/2023 Devaji B Bramhankar 1833007WL007582 Devaji B Bramhankar 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178720 BRAMHENKER DEVAJI BUDHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
312 Arjuni Morgaon MH-33-007-047-002/295
(BORTOLA) 		1833007000NRG24140620230263193 14/06/2023 Jitendra devaji Bramhankar 1833007WL007652 Jitendra devaji Bramhankar 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178595 MR JITENDRA DEVAJI BRAMHANKAR STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-047-002/299
(BORTOLA) 		1833007000NRG24140620230258244 14/06/2023 Samita Tawade 1833007WL007582 Samita Tawade 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178724 MS SUMITA DEVIDAS TAVADE STATE BANK OF INDIA(508548)
314 Arjuni Morgaon MH-33-007-047-002/299
(BORTOLA) 		1833007000NRG24140620230258245 14/06/2023 Suraj Devidas Tawade 1833007WL007582 Suraj Devidas Tawade 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178537 MR SURAJ DEVIDAS TAWADE STATE BANK OF INDIA(508548)
315 Arjuni Morgaon MH-33-007-047-002/303
(BORTOLA) 		1833007000NRG24140620230258246 14/06/2023 Mahesh Dudharam Bramhankar 1833007WL007582 Mahesh Dudharam Bramhankar 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178705 MR MAHESH DUDHARAM BRAMHANKAR STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-047-002/304
(BORTOLA) 		1833007000NRG24140620230258247 14/06/2023 Rajkumar Shende 1833007WL007582 Rajkumar Shende 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178481 MR RAJKUMAR PANDHARI SHENDE STATE BANK OF INDIA(508548)
317 Arjuni Morgaon MH-33-007-047-002/318
(BORTOLA) 		1833007000NRG24140620230258249 14/06/2023 Khalita Bramhankar 1833007WL007582 Khalita Bramhankar 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178473 KHALITA SITARAM BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Arjuni Morgaon MH-33-007-047-002/318
(BORTOLA) 		1833007000NRG24140620230258248 14/06/2023 Sitaram Bramhankar 1833007WL007582 Sitaram Bramhankar 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178472 BHRHAMNAKAR SITARAM BUDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
319 Arjuni Morgaon MH-33-007-047-002/331
(BORTOLA) 		1833007000NRG24140620230263194 14/06/2023 Lineth Shende 1833007WL007652 Lineth Shende 00415 SBIN0012309 1716 1716 Processed 17/06/2023 A167230178488 MR LITESH GULAB SHENDE STATE BANK OF INDIA(508548)
320 Arjuni Morgaon MH-33-007-047-002/339
(BORTOLA) 		1833007000NRG24140620230258250 14/06/2023 Tikaram Raghunath Funde 1833007WL007582 Tikaram Raghunath Funde 00415 SBIN0012309 1968 1968 Processed 17/06/2023 A167230178491 FUNDE TIKARAM RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
321 Arjuni Morgaon MH-33-007-047-002/358
(BORTOLA) 		1833007000NRG24140620230258253 14/06/2023 Kiran Rajkumar Mendhe 1833007WL007582 Kiran Rajkumar Mendhe 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178603 MRS KIRAN RAJKUMAR MENDHE STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-047-002/386
(BORTOLA) 		1833007000NRG24140620230258258 14/06/2023 Pallavi mendhe 1833007WL007582 Pallavi mendhe 00415 SBIN0012309 1640 1640 Processed 17/06/2023 A167230178604 MISS PALLAVI ASHOK MENDHE STATE BANK OF INDIA(508548)
323 Arjuni Morgaon MH-33-007-047-002/415
(BORTOLA) 		1833007000NRG24140620230258259 14/06/2023 Manohar Kanhekar 1833007WL007582 Manohar Kanhekar 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178486 KANEKAR MANOHAR HIWDASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Arjuni Morgaon MH-33-007-047-002/415
(BORTOLA) 		1833007000NRG24140620230258260 14/06/2023 Nashika Manohar Kanhekar 1833007WL007582 Nashika Manohar Kanhekar 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178719 MRS NASHIKA MANOHAR KANHEKAR STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-047-002/426
(BORTOLA) 		1833007000NRG24140620230258261 14/06/2023 Omprakash Tarone 1833007WL007582 Omprakash Tarone 00415 SBIN0012309 2040 2040 Processed 17/06/2023 A167230178476 MS OMPRAKASH RUPCHAND TARONE STATE BANK OF INDIA(508548)
326 Arjuni Morgaon MH-33-007-051-002/202
(PARSODI) 		1833007000NRG24140620230257875 14/06/2023 Laxma Kumbhare 1833007WL007571 Laxma Kumbhare 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178710 MRS LAXIMA GHANSHYAM KUMBHARE STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-051-002/205
(PARSODI) 		1833007000NRG24140620230257876 14/06/2023 Hirabai Ghansham Kumbhare 1833007WL007571 Hirabai Ghansham Kumbhare 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178583 MISS HIRABAI GHANSHYAM KUMBHARE STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-051-002/206
(PARSODI) 		1833007000NRG24140620230257878 14/06/2023 Pramila Ramesh Lanjewar 1833007WL007571 Pramila Ramesh Lanjewar 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178514 MRS PRAMILA RAMESH LANJEWAR STATE BANK OF INDIA(508548)
329 Arjuni Morgaon MH-33-007-051-002/206
(PARSODI) 		1833007000NRG24140620230257877 14/06/2023 Ramesh Shegoji Lanjewar 1833007WL007571 Ramesh Shegoji Lanjewar 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178513 MR RAMESH SEGOGI LANJEWAR STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-051-002/211
(PARSODI) 		1833007000NRG24140620230257880 14/06/2023 Bhumita Ramchandra Kapgate 1833007WL007571 Bhumita Ramchandra Kapgate 00415 SBIN0012309 171 171 Processed 17/06/2023 A167230178500 MISS BHUMITA RAMCHANDRA KAPGATE STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-051-002/211
(PARSODI) 		1833007000NRG24140620230257879 14/06/2023 Ramchandra Hiraman Kapgate 1833007WL007571 Ramchandra Hiraman Kapgate 00415 SBIN0012309 171 171 Processed 17/06/2023 A167230178503 MR RAMCHANDRA HIRAMAN KAPGATE STATE BANK OF INDIA(508548)
332 Arjuni Morgaon MH-33-007-051-002/214
(PARSODI) 		1833007000NRG24140620230257882 14/06/2023 Manjusha Kapgate 1833007WL007571 Manjusha Kapgate 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178501 MRS MANJUSHA YOGRAJ KAPGATE STATE BANK OF INDIA(508548)
333 Arjuni Morgaon MH-33-007-051-002/214
(PARSODI) 		1833007000NRG24140620230257881 14/06/2023 Yograj Namdeo Kapgate 1833007WL007571 Yograj Namdeo Kapgate 00415 SBIN0012309 1092 1092 Processed 17/06/2023 A167230178517 YOGRAJ NAMDEO KAPGATE BANK OF INDIA(508505)
334 Arjuni Morgaon MH-33-007-051-002/216
(PARSODI) 		1833007000NRG24140620230257883 14/06/2023 Pushpa Haridas Kapgate 1833007WL007571 Pushpa Haridas Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178531 MRS PUSHPA HARIDAS KAPGATE STATE BANK OF INDIA(508548)
335 Arjuni Morgaon MH-33-007-051-002/219
(PARSODI) 		1833007000NRG24140620230257884 14/06/2023 Sunita Pandhare 1833007WL007571 Sunita Pandhare 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178510 MRS SUNITA KHUSHAL PANDHARE STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-051-002/225
(PARSODI) 		1833007000NRG24140620230257886 14/06/2023 Mangala Mohan Sonwane 1833007WL007571 Mangala Mohan Sonwane 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178534 MRS MANGALA MOHAN SONWANE STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-051-002/227
(PARSODI) 		1833007000NRG24140620230257887 14/06/2023 Mohini Subhash Madkam 1833007WL007571 Mohini Subhash Madkam 00415 SBIN0012309 342 342 Processed 17/06/2023 A167230178507 MRS MOHINI SUBHASH MALKAM STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-051-002/228
(PARSODI) 		1833007000NRG24140620230257889 14/06/2023 Rashika Kaluram Kapgate 1833007WL007571 Rashika Kaluram Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178505 MRS RASIKA KALURAM KAPGATE STATE BANK OF INDIA(508548)
339 Arjuni Morgaon MH-33-007-051-002/229
(PARSODI) 		1833007000NRG24140620230257890 14/06/2023 Rashika Rupchand Masram 1833007WL007571 Rashika Rupchand Masram 00415 SBIN0012309 171 171 Processed 17/06/2023 A167230178535 MRS RASHIKA RUPCHAND MASARAM STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-051-002/232
(PARSODI) 		1833007000NRG24140620230257893 14/06/2023 Hemlata Pandurang Maraskolhe 1833007WL007571 Hemlata Pandurang Maraskolhe 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178499 MRS HEMLATA PANDURANG MARASKOLHE STATE BANK OF INDIA(508548)
341 Arjuni Morgaon MH-33-007-051-002/232
(PARSODI) 		1833007000NRG24140620230257892 14/06/2023 Pandurang Jivatu Maraskolhe 1833007WL007571 Pandurang Jivatu Maraskolhe 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178714 MR PANDURANG JIVATU MARASKOLHE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-051-002/233
(PARSODI) 		1833007000NRG24140620230257894 14/06/2023 Krushna Jivatu Maraskolhe 1833007WL007571 Krushna Jivatu Maraskolhe 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178526 MR KRISHNA JIWATU MARASKOLHE STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-051-002/233
(PARSODI) 		1833007000NRG24140620230257895 14/06/2023 Ranjana Krushna Maraskolhe 1833007WL007571 Ranjana Krushna Maraskolhe 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178506 MISS RANJUBAI KRISHNA MARASKOLHE STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-051-002/234
(PARSODI) 		1833007000NRG24140620230257896 14/06/2023 Gita Pandhare 1833007WL007571 Gita Pandhare 00415 SBIN0012309 513 513 Processed 17/06/2023 A167230178509 MRS GATANJALI GANESH PANDHARE STATE BANK OF INDIA(508548)
345 Arjuni Morgaon MH-33-007-051-002/235
(PARSODI) 		1833007000NRG24140620230257898 14/06/2023 Durga Sadhu Kapgate 1833007WL007571 Durga Sadhu Kapgate 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178524 MRS GURGABAI SADHUJI KAPGATE STATE BANK OF INDIA(508548)
346 Arjuni Morgaon MH-33-007-051-002/235
(PARSODI) 		1833007000NRG24140620230257897 14/06/2023 Sadhu Meshram Kapgate 1833007WL007571 Sadhu Meshram Kapgate 00415 SBIN0012309 171 171 Processed 17/06/2023 A167230178525 SADHU MESHRAM KAPGATE BANK OF BARODA(606985)
347 Arjuni Morgaon MH-33-007-051-002/236
(PARSODI) 		1833007000NRG24140620230257899 14/06/2023 Mina Govinda Mungamode 1833007WL007571 Mina Govinda Mungamode 00415 SBIN0012309 342 342 Processed 17/06/2023 A167230178533 MRS MINA GOVINDA MUNGMODE STATE BANK OF INDIA(508548)
348 Arjuni Morgaon MH-33-007-051-002/238
(PARSODI) 		1833007000NRG24140620230257900 14/06/2023 Manjula Kashinath Kodape 1833007WL007571 Manjula Kashinath Kodape 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178511 MRS MANJULA KASHIRAM KODAPE STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-051-002/240
(PARSODI) 		1833007000NRG24140620230257902 14/06/2023 Papita Lalchand Sayam 1833007WL007571 Papita Lalchand Sayam 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178576 PAPITA LALCHAND SAYAM BANK OF BARODA(606985)
350 Arjuni Morgaon MH-33-007-051-002/241
(PARSODI) 		1833007000NRG24140620230257904 14/06/2023 Nikita Durvash Kapgate 1833007WL007571 Nikita Durvash Kapgate 00415 SBIN0012309 513 513 Processed 17/06/2023 A167230178565 NIKITA DURVAS KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Arjuni Morgaon MH-33-007-051-002/241
(PARSODI) 		1833007000NRG24140620230257903 14/06/2023 surekha Kapgate 1833007WL007571 surekha Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178504 SUREKHA DURWAS KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Arjuni Morgaon MH-33-007-051-002/242
(PARSODI) 		1833007000NRG24140620230257906 14/06/2023 Anushaya Tarachand Sayam 1833007WL007571 Anushaya Tarachand Sayam 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178530 MRS ANUSAYA TARACHAND SAYAM STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-051-002/242
(PARSODI) 		1833007000NRG24140620230257905 14/06/2023 Tarachand Tulshiram Sayam 1833007WL007571 Tarachand Tulshiram Sayam 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178532 MR TARACHAND TUSHIRAM SAYAM STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-051-002/243
(PARSODI) 		1833007000NRG24140620230257907 14/06/2023 Janardhan kurshunge 1833007WL007571 Janardhan kurshunge 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178471 MR JANARDHAN JIVATU KURSUNGE STATE BANK OF INDIA(508548)
355 Arjuni Morgaon MH-33-007-051-002/245
(PARSODI) 		1833007000NRG24140620230257908 14/06/2023 Fulan Omprakash Kapgate 1833007WL007571 Fulan Omprakash Kapgate 00415 SBIN0012309 513 513 Processed 17/06/2023 A167230178502 MRS FULANBAI OMPRAKASH KAPGATE STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-051-002/246
(PARSODI) 		1833007000NRG24140620230257910 14/06/2023 Manda Madhukar Kapgate 1833007WL007571 Manda Madhukar Kapgate 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178512 MRS MANDA MADHUKAR KAPGATE STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-051-002/246
(PARSODI) 		1833007000NRG24140620230257911 14/06/2023 Ravindra Madhukar Kapgate 1833007WL007571 Ravindra Madhukar Kapgate 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178711 MR RAVINDRA MADHUKARJI KAPGATE STATE BANK OF INDIA(508548)
358 Arjuni Morgaon MH-33-007-051-002/247
(PARSODI) 		1833007000NRG24140620230257913 14/06/2023 Gita Sidam 1833007WL007571 Gita Sidam 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178713 MRS GITA TUKARAM SIDAM STATE BANK OF INDIA(508548)
359 Arjuni Morgaon MH-33-007-051-002/248
(PARSODI) 		1833007000NRG24140620230257915 14/06/2023 Nirmala Ratiram Kapgate 1833007WL007571 Nirmala Ratiram Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178523 MRS NIRMALA RATIRAM KAPGATE STATE BANK OF INDIA(508548)
360 Arjuni Morgaon MH-33-007-051-002/248
(PARSODI) 		1833007000NRG24140620230257914 14/06/2023 Ratiram Kapgate 1833007WL007571 Ratiram Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178522 MR RATIRAM ATMARAM KAPGATE STATE BANK OF INDIA(508548)
361 Arjuni Morgaon MH-33-007-051-002/251
(PARSODI) 		1833007000NRG24140620230257917 14/06/2023 Hemlata Kapgate 1833007WL007571 Hemlata Kapgate 00415 SBIN0012309 684 684 Processed 17/06/2023 A167230178614 MRS HEMLATA VYANKAT KAPGATE STATE BANK OF INDIA(508548)
362 Arjuni Morgaon MH-33-007-051-002/251
(PARSODI) 		1833007000NRG24140620230257916 14/06/2023 Ramkshuna Godu Kapgate 1833007WL007571 Ramkshuna Godu Kapgate 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178494 RAMKKRISHNA GODU KAPAGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Arjuni Morgaon MH-33-007-051-002/252
(PARSODI) 		1833007000NRG24140620230257918 14/06/2023 Vanita Harichandra Dhane 1833007WL007571 Vanita Harichandra Dhane 00415 SBIN0012309 855 855 Processed 17/06/2023 A167230178712 MRS VANITA HARICHAND DANE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-051-002/256
(PARSODI) 		1833007000NRG24140620230257919 14/06/2023 Suman Parvate 1833007WL007571 Suman Parvate 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178508 MRS SUMAN MAROTI PARWATE STATE BANK OF INDIA(508548)
365 Arjuni Morgaon MH-33-007-051-002/260
(PARSODI) 		1833007000NRG24140620230257922 14/06/2023 Lata Vinayak Sidam 1833007WL007571 Lata Vinayak Sidam 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178518 MRS LATA VINAYAK SIDAM STATE BANK OF INDIA(508548)
366 Arjuni Morgaon MH-33-007-051-002/262
(PARSODI) 		1833007000NRG24140620230257924 14/06/2023 Hemlata Janardhan Kapgate 1833007WL007571 Hemlata Janardhan Kapgate 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178520 MRS HEMLATA JANARDHAN KAPGATE STATE BANK OF INDIA(508548)
367 Arjuni Morgaon MH-33-007-051-002/262
(PARSODI) 		1833007000NRG24140620230257923 14/06/2023 Janardhan Urkuda Kapgate 1833007WL007571 Janardhan Urkuda Kapgate 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178519 MR JANARDHAN UARKUDA KAPGATE STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-051-002/264
(PARSODI) 		1833007000NRG24140620230257925 14/06/2023 Muneshwar Shankar Sidam 1833007WL007571 Muneshwar Shankar Sidam 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178521 MR MUNESHWAR SHANKAR SIDAM STATE BANK OF INDIA(508548)
369 Arjuni Morgaon MH-33-007-051-002/265
(PARSODI) 		1833007000NRG24140620230257926 14/06/2023 Fagu Pandu Sayam 1833007WL007571 Fagu Pandu Sayam 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178611 FAGU PANDU SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Arjuni Morgaon MH-33-007-051-002/266
(PARSODI) 		1833007000NRG24140620230257928 14/06/2023 sunita Nemichand Borkar 1833007WL007571 sunita Nemichand Borkar 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178498 MRS SUNITA NEMICHAND BORKAR STATE BANK OF INDIA(508548)
371 Arjuni Morgaon MH-33-007-051-002/267
(PARSODI) 		1833007000NRG24140620230257929 14/06/2023 Santosh Tikaram Bawane 1833007WL007571 Santosh Tikaram Bawane 00415 SBIN0012309 692 692 Rejected 16/06/2023 A167230178497 Aadhaar Number not Mapped to Account Number
372 Arjuni Morgaon MH-33-007-051-002/267
(PARSODI) 		1833007000NRG24140620230257930 14/06/2023 Vijaya Santosh Bawane 1833007WL007571 Vijaya Santosh Bawane 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178716 MRS VIJAYA SANTOSH BAWANE STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-051-002/272
(PARSODI) 		1833007000NRG24140620230257931 14/06/2023 Jira Uttam Bhoyar 1833007WL007571 Jira Uttam Bhoyar 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178528 MRS JIRA UTTAM BHOYAR STATE BANK OF INDIA(508548)
374 Arjuni Morgaon MH-33-007-051-002/276
(PARSODI) 		1833007000NRG24140620230257933 14/06/2023 Manjusha Pandurang Bhoyar 1833007WL007571 Manjusha Pandurang Bhoyar 00415 SBIN0012309 692 692 Processed 17/06/2023 A167230178529 MRS MANJUKI SURESH BHOYAR STATE BANK OF INDIA(508548)
375 Arjuni Morgaon MH-33-007-051-002/276
(PARSODI) 		1833007000NRG24140620230257932 14/06/2023 Suresh Pandurang Bhoyar 1833007WL007571 Suresh Pandurang Bhoyar 00415 SBIN0012309 346 346 Processed 17/06/2023 A167230178516 MR SURESH PANDURANG BHOYAR STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-051-002/279
(PARSODI) 		1833007000NRG24140620230257934 14/06/2023 Rukma Dayaram Warkade 1833007WL007571 Rukma Dayaram Warkade 00415 SBIN0012309 692 692 Processed 17/06/2023 A167230178703 MRS RUKHAMA DAYARAM WARKHADE STATE BANK OF INDIA(508548)
377 Arjuni Morgaon MH-33-007-051-002/784
(PARSODI) 		1833007000NRG24140620230257935 14/06/2023 Chhaya Rajesh Sidam 1833007WL007571 Chhaya Rajesh Sidam 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178594 MRS CHHAYA RAJESH SIDAM STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-051-002/787
(PARSODI) 		1833007000NRG24140620230257936 14/06/2023 Sangita Tejram Kursunge 1833007WL007571 Sangita Tejram Kursunge 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178577 MISS SANGITA TEJRAM KURSUNGE STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-051-002/893
(PARSODI) 		1833007000NRG24140620230257938 14/06/2023 Vanita Vaman Sayam 1833007WL007571 Vanita Vaman Sayam 00415 SBIN0012309 865 865 Processed 17/06/2023 A167230178584 MISS VANITA WAMAN SAYAM STATE BANK OF INDIA(508548)
380 Arjuni Morgaon MH-33-007-051-002/909
(PARSODI) 		1833007000NRG24140620230257939 14/06/2023 Kusum Anunath Parsuramkar 1833007WL007571 Kusum Anunath Parsuramkar 00415 SBIN0012309 692 692 Processed 17/06/2023 A167230178527 KUSUM ANUNATH PARSHURAMKAR BANK OF BARODA(606985)
381 Arjuni Morgaon MH-33-007-051-004/406
(PARSODI) 		1833007000NRG24140620230258228 14/06/2023 Chakrbhuj Kokode 1833007WL007581 Chakrbhuj Kokode 00415 SBIN0012309 1686 1686 Processed 17/06/2023 A167230178496 MR CHAKRABHUJ LAXMAN KOKODE STATE BANK OF INDIA(508548)
382 Arjuni Morgaon MH-33-007-051-004/914
(PARSODI) 		1833007000NRG24140620230258230 14/06/2023 Shivdash Dudhram Kalsarpe 1833007WL007581 Shivdash Dudhram Kalsarpe 00415 SBIN0012309 1686 1686 Processed 17/06/2023 A167230178717 MR SHIVDAS DUDHRAM KALSARPE STATE BANK OF INDIA(508548)
383 Arjuni Morgaon MH-33-007-051-005/429
(PARSODI) 		1833007000NRG24140620230257941 14/06/2023 Pramod Zode 1833007WL007571 Pramod Zode 00415 SBIN0012309 1365 1365 Processed 17/06/2023 A167230178726 PRAMOD GANPAT ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258173 14/06/2023 Achal Vilas Shahare 1833007WL007577 Achal Vilas Shahare 00415 SBIN0012309 189 189 Processed 17/06/2023 A167230178479 MISS ACHAL VILAS SHAHARE MINOR STATE BANK OF INDIA(508548)
385 Arjuni Morgaon MH-33-007-067-002/162
(VIHIRGAON (BK.)) 		1833007000NRG24140620230260337 14/06/2023 Amar Tarachand Ramteke 1833007WL007627 Amar Tarachand Ramteke 00415 SBIN0012309 2160 2160 Processed 17/06/2023 A167230178487 AMAR TARACHAND RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180813 180813
386 Arjuni Morgaon MH-33-007-010-001/119
(NAVNEETPUR) 		1833007000NRG24140620230257433 14/06/2023 Sandhya P Dhawale 1833007WL007567 Sandhya P Dhawale 00468 UBIN0542679 1488 1488 Processed 17/06/2023 A167230178698 SANDHYA PRAKASH DHAWALE UNION BANK OF INDIA(508500)
387 Arjuni Morgaon MH-33-007-010-001/120
(NAVNEETPUR) 		1833007000NRG24140620230257434 14/06/2023 Kavita K Bhoyar 1833007WL007567 Kavita K Bhoyar 00468 UBIN0542679 840 840 Processed 17/06/2023 A167230178699 KAVITA KEWALRAM BHOYAR UNION BANK OF INDIA(508500)
388 Arjuni Morgaon MH-33-007-010-001/145
(NAVNEETPUR) 		1833007000NRG24140620230257438 14/06/2023 Kalpana S Raut 1833007WL007567 Kalpana S Raut 00468 UBIN0542679 725 725 Processed 17/06/2023 A167230178700 KALPANA SHIVLAL RAUT UNION BANK OF INDIA(508500)
389 Arjuni Morgaon MH-33-007-010-001/159
(NAVNEETPUR) 		1833007000NRG24140620230257440 14/06/2023 Uma S Sakhare 1833007WL007567 Uma S Sakhare 00468 UBIN0542679 870 870 Processed 17/06/2023 A167230178625 UMA SUNIL SAKHARE UNION BANK OF INDIA(508500)
390 Arjuni Morgaon MH-33-007-010-001/172
(NAVNEETPUR) 		1833007000NRG24140620230257442 14/06/2023 Ramkrushna Hiraman Aurase 1833007WL007567 Ramkrushna Hiraman Aurase 00468 UBIN0542679 280 280 Processed 17/06/2023 A167230178622 RAMKRISHNA HIRAMAN AURASE UNION BANK OF INDIA(508500)
391 Arjuni Morgaon MH-33-007-010-001/18
(NAVNEETPUR) 		1833007000NRG24140620230257960 14/06/2023 Ashok H Kirsan 1833007WL007575 Ashok H Kirsan 00468 UBIN0542679 1308 1308 Processed 17/06/2023 A167230178621 ASHOK HARIJI KIRSAN UNION BANK OF INDIA(508500)
392 Arjuni Morgaon MH-33-007-010-001/267
(NAVNEETPUR) 		1833007000NRG24140620230257791 14/06/2023 Madan B Melam 1833007WL007570 Madan B Melam 00468 UBIN0542679 300 300 Processed 17/06/2023 A167230178617 MR MADAN BALIRAM MESHRAM STATE BANK OF INDIA(508548)
393 Arjuni Morgaon MH-33-007-010-001/267
(NAVNEETPUR) 		1833007000NRG24140620230257792 14/06/2023 Tikula M Melam 1833007WL007570 Tikula M Melam 00468 UBIN0542679 450 450 Processed 17/06/2023 A167230178618 TIKULA MADAN MESHRAM UNION BANK OF INDIA(508500)
394 Arjuni Morgaon MH-33-007-010-001/271
(NAVNEETPUR) 		1833007000NRG24140620230257796 14/06/2023 Jitendra Khushal Shende 1833007WL007570 Jitendra Khushal Shende 00468 UBIN0542679 1488 1488 Processed 17/06/2023 A167230178627 MASTER JITENDRA KHUSHAL SHENDE STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-010-001/354
(NAVNEETPUR) 		1833007000NRG24140620230257833 14/06/2023 Pandhari Shende 1833007WL007570 Pandhari Shende 00468 UBIN0542679 254 254 Processed 17/06/2023 A167230178624 PANDHARI KAWALU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Arjuni Morgaon MH-33-007-010-001/365
(NAVNEETPUR) 		1833007000NRG24140620230257446 14/06/2023 Sarita Sakhare 1833007WL007567 Sarita Sakhare 00468 UBIN0542679 840 840 Processed 17/06/2023 A167230178619 SARITA PADMAKAR SAKHARE UNION BANK OF INDIA(508500)
397 Arjuni Morgaon MH-33-007-010-001/432
(NAVNEETPUR) 		1833007000NRG24140620230257449 14/06/2023 Varsha Arun Shahare 1833007WL007567 Varsha Arun Shahare 00468 UBIN0542679 580 580 Processed 17/06/2023 A167230178626 MS VARSHA ARUN SHAHARE STATE BANK OF INDIA(508548)
398 Arjuni Morgaon MH-33-007-010-001/74
(NAVNEETPUR) 		1833007000NRG24140620230257454 14/06/2023 Chunnilal Mohan Shahare 1833007WL007567 Chunnilal Mohan Shahare 00468 UBIN0542679 435 435 Processed 17/06/2023 A167230178620 CHUNNILAL MOHAN SHAHARE UNION BANK OF INDIA(508500)
399 Arjuni Morgaon MH-33-007-010-001/74
(NAVNEETPUR) 		1833007000NRG24140620230257455 14/06/2023 Shanta Chunnilal Shahare 1833007WL007567 Shanta Chunnilal Shahare 00468 UBIN0542679 870 870 Processed 17/06/2023 A167230178616 SHANTA CHUNILAL SHAHARE UNION BANK OF INDIA(508500)
400 Arjuni Morgaon MH-33-007-010-001/88
(NAVNEETPUR) 		1833007000NRG24140620230257456 14/06/2023 hemlata Bhave 1833007WL007567 hemlata Bhave 00468 UBIN0542679 870 870 Processed 17/06/2023 A167230178701 VANDANA MANOJ BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Arjuni Morgaon MH-33-007-010-001/91
(NAVNEETPUR) 		1833007000NRG24140620230257457 14/06/2023 Devangana R Bhaisare 1833007WL007567 Devangana R Bhaisare 00468 UBIN0542679 870 870 Processed 17/06/2023 A167230178623 DEVANGANA RAMESH BHAISAR UNION BANK OF INDIA(508500)
402 Arjuni Morgaon MH-33-007-025-001/129
(BHARNOLI) 		1833007000NRG24140620230258199 14/06/2023 Kamshes 1833007WL007581 Kamshes 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178641 KAMLESH VITTHAL RAUT UNION BANK OF INDIA(508500)
403 Arjuni Morgaon MH-33-007-025-001/140
(BHARNOLI) 		1833007000NRG24140620230258202 14/06/2023 Hemlal Sufal Neti 1833007WL007581 Hemlal Sufal Neti 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178629 HEMLAL SUFAM NETI UNION BANK OF INDIA(508500)
404 Arjuni Morgaon MH-33-007-025-001/143
(BHARNOLI) 		1833007000NRG24140620230258203 14/06/2023 priyanka 1833007WL007581 priyanka 00468 UBIN0542679 2023 2023 Processed 17/06/2023 A167230178696 PRIYANKA ISHWARDAS KOVACHI UNION BANK OF INDIA(508500)
405 Arjuni Morgaon MH-33-007-025-001/165
(BHARNOLI) 		1833007000NRG24140620230258205 14/06/2023 CHHAKULI ASHOK RAUT 1833007WL007581 CHHAKULI ASHOK RAUT 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178631 CHHAKULI MANSARAM CHAURIKAR UNION BANK OF INDIA(508500)
406 Arjuni Morgaon MH-33-007-025-001/165
(BHARNOLI) 		1833007000NRG24140620230258204 14/06/2023 paikan raut 1833007WL007581 paikan raut 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178628 Paikan Modaku Raut UNION BANK OF INDIA(508500)
407 Arjuni Morgaon MH-33-007-025-001/169
(BHARNOLI) 		1833007000NRG24140620230258206 14/06/2023 Devanand gharat 1833007WL007581 Devanand gharat 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178639 DEVANAND TULARAM GHARAT UNION BANK OF INDIA(508500)
408 Arjuni Morgaon MH-33-007-025-001/176
(BHARNOLI) 		1833007000NRG24140620230258208 14/06/2023 Tarabai Dilip Bhogare 1833007WL007581 Tarabai Dilip Bhogare 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178632 TARA DILIP BHOGARE UNION BANK OF INDIA(508500)
409 Arjuni Morgaon MH-33-007-025-001/273
(BHARNOLI) 		1833007000NRG24140620230258210 14/06/2023 Ghanshyam Atmaram Karade 1833007WL007581 Ghanshyam Atmaram Karade 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178634 MR GHANSHYAM ATMARAM KARHADE STATE BANK OF INDIA(508548)
410 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24140620230258213 14/06/2023 Antosh Kawachi 1833007WL007581 Antosh Kawachi 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178637 ANTOSH SAKARU KOWACHI UNION BANK OF INDIA(508500)
411 Arjuni Morgaon MH-33-007-025-001/274
(BHARNOLI) 		1833007000NRG24140620230258211 14/06/2023 madhuri kovachi 1833007WL007581 madhuri kovachi 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178640 MADHURI ANTOSH KOVACHI UNION BANK OF INDIA(508500)
412 Arjuni Morgaon MH-33-007-025-001/283
(BHARNOLI) 		1833007000NRG24140620230258215 14/06/2023 Kanta Gawale 1833007WL007581 Kanta Gawale 00468 UBIN0542679 2023 2023 Processed 17/06/2023 A167230178635 KANTABAI ALIRAM GAVLE UNION BANK OF INDIA(508500)
413 Arjuni Morgaon MH-33-007-025-001/49
(BHARNOLI) 		1833007000NRG24140620230258217 14/06/2023 SAPANA BOGARE 1833007WL007581 SAPANA BOGARE 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178630 SAPANA SURESH BOGARE UNION BANK OF INDIA(508500)
414 Arjuni Morgaon MH-33-007-025-001/77
(BHARNOLI) 		1833007000NRG24140620230258220 14/06/2023 Wasuka Bhoyar 1833007WL007581 Wasuka Bhoyar 00468 UBIN0542679 1686 1686 Rejected 16/06/2023 A167230178697 Aadhaar Number not Mapped to Account Number
415 Arjuni Morgaon MH-33-007-025-001/97
(BHARNOLI) 		1833007000NRG24140620230258221 14/06/2023 Pandurang Martand Gahane 1833007WL007581 Pandurang Martand Gahane 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178638 PANDURANG MARKAND GAHANE UNION BANK OF INDIA(508500)
416 Arjuni Morgaon MH-33-007-025-001/97
(BHARNOLI) 		1833007000NRG24140620230258222 14/06/2023 Sindhu Pandurang Gahane 1833007WL007581 Sindhu Pandurang Gahane 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178633 SINDHU PAMDURANG GAHANE UNION BANK OF INDIA(508500)
417 Arjuni Morgaon MH-33-007-025-001/977
(BHARNOLI) 		1833007000NRG24140620230258223 14/06/2023 Kishor Raut 1833007WL007581 Kishor Raut 00468 UBIN0542679 1686 1686 Processed 17/06/2023 A167230178636 KISHOR VITTHAL RAUT UNION BANK OF INDIA(508500)
SubTotal 40118 40118
418 Arjuni Morgaon MH-33-007-010-001/465
(NAVNEETPUR) 		1833007000NRG24140620230257865 14/06/2023 Govinda Sadashiv Gadvar 1833007WL007570 Govinda Sadashiv Gadvar 00468 UBIN0562777 810 810 Processed 17/06/2023 A167230178766 GOVINDA SADASHIV GADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 810 810
419 Arjuni Morgaon MH-33-007-002-001/224
(CHANNA BAKTI) 		1833007000NRG24140620230263180 14/06/2023 Seeta markolhe 1833007WL007652 Seeta markolhe 00540 BKID0WAINGB 1716 1716 Processed 17/06/2023 A167230178656 SITA PUNDLIK MARASKOLLHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Arjuni Morgaon MH-33-007-002-001/411
(CHANNA BAKTI) 		1833007000NRG24130620230250095 14/06/2023 Anandrao Borkar 1833007WL007480 Anandrao Borkar 00540 BKID0WAINGB 620 620 Processed 17/06/2023 A167230178654 BORKAR ANAND HARIJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
421 Arjuni Morgaon MH-33-007-002-001/80
(CHANNA BAKTI) 		1833007000NRG24130620230250216 14/06/2023 Yemuna Shende 1833007WL007480 Yemuna Shende 00540 BKID0WAINGB 930 930 Processed 17/06/2023 A167230178657 YAMUNABAI RAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Arjuni Morgaon MH-33-007-010-001/133
(NAVNEETPUR) 		1833007000NRG24140620230257435 14/06/2023 Tejashwini Rushikumar Raut 1833007WL007567 Tejashwini Rushikumar Raut 00540 BKID0WAINGB 560 560 Processed 17/06/2023 A167230178764 TEJASVINI RUSHIKESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Arjuni Morgaon MH-33-007-010-001/136
(NAVNEETPUR) 		1833007000NRG24140620230257436 14/06/2023 Vandana N Wadhai 1833007WL007567 Vandana N Wadhai 00540 BKID0WAINGB 700 700 Processed 17/06/2023 A167230178682 WANDANA NAGESHWAR WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Arjuni Morgaon MH-33-007-010-001/143
(NAVNEETPUR) 		1833007000NRG24140620230257957 14/06/2023 Gulab Rama Kirsan 1833007WL007575 Gulab Rama Kirsan 00540 BKID0WAINGB 1308 1308 Processed 17/06/2023 A167230178667 GULAB RAMAJI KIRASAN VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Arjuni Morgaon MH-33-007-010-001/159
(NAVNEETPUR) 		1833007000NRG24140620230257439 14/06/2023 Sunil B Sakhare 1833007WL007567 Sunil B Sakhare 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178668 SUNIL BHOJRAM SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Arjuni Morgaon MH-33-007-010-001/262
(NAVNEETPUR) 		1833007000NRG24140620230257783 14/06/2023 Laldas D Watghure 1833007WL007570 Laldas D Watghure 00540 BKID0WAINGB 852 852 Processed 17/06/2023 A167230178673 LALDAS DAJIBA WATGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24140620230257787 14/06/2023 Prabhabai S Dongarwar 1833007WL007570 Prabhabai S Dongarwar 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178678 SAWLARAM RAMAJI DONGARWAR/PRABHA SAWLAR VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Arjuni Morgaon MH-33-007-010-001/265
(NAVNEETPUR) 		1833007000NRG24140620230257788 14/06/2023 Rajyapal S Dongarwar 1833007WL007570 Rajyapal S Dongarwar 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178758 RAJYAPAL SAWALRAM DONGARWAR & SUJATA VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Arjuni Morgaon MH-33-007-010-001/269
(NAVNEETPUR) 		1833007000NRG24140620230257793 14/06/2023 Nirmala Bhagwat Shende 1833007WL007570 Nirmala Bhagwat Shende 00540 BKID0WAINGB 852 852 Processed 17/06/2023 A167230178672 MS NIRMALA BHAGWAT SHENDE STATE BANK OF INDIA(508548)
430 Arjuni Morgaon MH-33-007-010-001/271
(NAVNEETPUR) 		1833007000NRG24140620230257794 14/06/2023 Khushal B Shende 1833007WL007570 Khushal B Shende 00540 BKID0WAINGB 600 600 Processed 17/06/2023 A167230178674 KHUSHAL BALIRAM SHENDE/JITREDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Arjuni Morgaon MH-33-007-010-001/274
(NAVNEETPUR) 		1833007000NRG24140620230257961 14/06/2023 Nalini Rajendra Motghare 1833007WL007575 Nalini Rajendra Motghare 00540 BKID0WAINGB 1308 1308 Processed 17/06/2023 A167230178749 NALINA RAJENDRA MOTGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Arjuni Morgaon MH-33-007-010-001/278
(NAVNEETPUR) 		1833007000NRG24140620230257797 14/06/2023 Roshani Sanjay Hatwar 1833007WL007570 Roshani Sanjay Hatwar 00540 BKID0WAINGB 145 145 Processed 17/06/2023 A167230178761 MS ROSHANI SANJAY HATWAR STATE BANK OF INDIA(508548)
433 Arjuni Morgaon MH-33-007-010-001/280
(NAVNEETPUR) 		1833007000NRG24140620230257799 14/06/2023 geeta g kore 1833007WL007570 geeta g kore 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178689 GITA GOVINDA KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Arjuni Morgaon MH-33-007-010-001/280
(NAVNEETPUR) 		1833007000NRG24140620230257798 14/06/2023 govinda m kore 1833007WL007570 govinda m kore 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178690 GOVINDA MODKU KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Arjuni Morgaon MH-33-007-010-001/294
(NAVNEETPUR) 		1833007000NRG24140620230257801 14/06/2023 klabai d yerpude 1833007WL007570 klabai d yerpude 00540 BKID0WAINGB 762 762 Rejected 16/06/2023 A167230178747 Aadhaar Number not Mapped to Account Number
436 Arjuni Morgaon MH-33-007-010-001/321
(NAVNEETPUR) 		1833007000NRG24140620230257806 14/06/2023 mohini a nardage 1833007WL007570 mohini a nardage 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178745 MOHINI ASHOK NARDANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Arjuni Morgaon MH-33-007-010-001/323
(NAVNEETPUR) 		1833007000NRG24140620230257807 14/06/2023 umraw g nardange 1833007WL007570 umraw g nardange 00540 BKID0WAINGB 290 290 Processed 17/06/2023 A167230178664 UMRAO GOMAJI NARDANGE. VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Arjuni Morgaon MH-33-007-010-001/326
(NAVNEETPUR) 		1833007000NRG24140620230257810 14/06/2023 Mirabai C Kumbhre 1833007WL007570 Mirabai C Kumbhre 00540 BKID0WAINGB 792 792 Rejected 16/06/2023 A167230178679 Aadhaar Number not Mapped to Account Number
439 Arjuni Morgaon MH-33-007-010-001/327
(NAVNEETPUR) 		1833007000NRG24140620230257811 14/06/2023 Gitabai Devidas Lanjewar 1833007WL007570 Gitabai Devidas Lanjewar 00540 BKID0WAINGB 720 720 Processed 17/06/2023 A167230178750 GITA DEVIDAS LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Arjuni Morgaon MH-33-007-010-001/327
(NAVNEETPUR) 		1833007000NRG24140620230257813 14/06/2023 Kalpana V Lanjewar 1833007WL007570 Kalpana V Lanjewar 00540 BKID0WAINGB 720 720 Processed 17/06/2023 A167230178687 KALPANA VISWANATH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Arjuni Morgaon MH-33-007-010-001/327
(NAVNEETPUR) 		1833007000NRG24140620230257812 14/06/2023 Vishwanath D Lanjewar 1833007WL007570 Vishwanath D Lanjewar 00540 BKID0WAINGB 120 120 Processed 17/06/2023 A167230178671 MR VISHWANATH DEVIDAS LANJEWAR STATE BANK OF INDIA(508548)
442 Arjuni Morgaon MH-33-007-010-001/33
(NAVNEETPUR) 		1833007000NRG24140620230257962 14/06/2023 Tarachand T Bhoyar 1833007WL007575 Tarachand T Bhoyar 00540 BKID0WAINGB 1308 1308 Processed 17/06/2023 A167230178666 TARACHAND TULSHIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Arjuni Morgaon MH-33-007-010-001/330
(NAVNEETPUR) 		1833007000NRG24140620230257815 14/06/2023 Lata I Meshram 1833007WL007570 Lata I Meshram 00540 BKID0WAINGB 750 750 Processed 17/06/2023 A167230178684 MS LATA ISHWARDAS MESHRAM STATE BANK OF INDIA(508548)
444 Arjuni Morgaon MH-33-007-010-001/331
(NAVNEETPUR) 		1833007000NRG24140620230257818 14/06/2023 Arjun D Gedam 1833007WL007570 Arjun D Gedam 00540 BKID0WAINGB 450 450 Processed 17/06/2023 A167230178670 ARJUN DASARAT GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Arjuni Morgaon MH-33-007-010-001/331
(NAVNEETPUR) 		1833007000NRG24140620230257817 14/06/2023 Sharda A Gedam 1833007WL007570 Sharda A Gedam 00540 BKID0WAINGB 900 900 Processed 17/06/2023 A167230178688 SHARADA ARJUN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Arjuni Morgaon MH-33-007-010-001/333
(NAVNEETPUR) 		1833007000NRG24140620230257820 14/06/2023 Mira M Kumbhre 1833007WL007570 Mira M Kumbhre 00540 BKID0WAINGB 900 900 Processed 17/06/2023 A167230178756 MIRABAI MARKAND KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Arjuni Morgaon MH-33-007-010-001/340
(NAVNEETPUR) 		1833007000NRG24140620230257825 14/06/2023 Rukma A Kumbhre 1833007WL007570 Rukma A Kumbhre 00540 BKID0WAINGB 360 360 Processed 17/06/2023 A167230178680 RUKHAMA ANTARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Arjuni Morgaon MH-33-007-010-001/347
(NAVNEETPUR) 		1833007000NRG24140620230257826 14/06/2023 Jagan T Kumbhre 1833007WL007570 Jagan T Kumbhre 00540 BKID0WAINGB 150 150 Processed 17/06/2023 A167230178757 JAGAN TANU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Arjuni Morgaon MH-33-007-010-001/349
(NAVNEETPUR) 		1833007000NRG24140620230257828 14/06/2023 Surekha V Kumbhre 1833007WL007570 Surekha V Kumbhre 00540 BKID0WAINGB 900 900 Processed 17/06/2023 A167230178748 MS SUREKHA VILAS KUMBHARE STATE BANK OF INDIA(508548)
450 Arjuni Morgaon MH-33-007-010-001/349
(NAVNEETPUR) 		1833007000NRG24140620230257827 14/06/2023 Vilash Hagaru Kumbhre 1833007WL007570 Vilash Hagaru Kumbhre 00540 BKID0WAINGB 300 300 Processed 17/06/2023 A167230178755 VILASH HAGRU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Arjuni Morgaon MH-33-007-010-001/353
(NAVNEETPUR) 		1833007000NRG24140620230257831 14/06/2023 vinod m dongarwar 1833007WL007570 vinod m dongarwar 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178754 VINOD MODKU DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Arjuni Morgaon MH-33-007-010-001/357
(NAVNEETPUR) 		1833007000NRG24140620230257834 14/06/2023 Subhash J Yerpude 1833007WL007570 Subhash J Yerpude 00540 BKID0WAINGB 508 508 Processed 17/06/2023 A167230178675 SUBHASH JIWAN YERPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Arjuni Morgaon MH-33-007-010-001/358
(NAVNEETPUR) 		1833007000NRG24140620230257836 14/06/2023 Shila P Thengari 1833007WL007570 Shila P Thengari 00540 BKID0WAINGB 762 762 Processed 17/06/2023 A167230178746 SHILA PURUSHOTTAM THENGRI VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Arjuni Morgaon MH-33-007-010-001/359
(NAVNEETPUR) 		1833007000NRG24140620230257837 14/06/2023 Ramesh J Yerpude 1833007WL007570 Ramesh J Yerpude 00540 BKID0WAINGB 127 127 Processed 17/06/2023 A167230178669 MR RAMESH JIWAN YERPUDE STATE BANK OF INDIA(508548)
455 Arjuni Morgaon MH-33-007-010-001/366
(NAVNEETPUR) 		1833007000NRG24140620230257839 14/06/2023 Sarita Sitaram Gurnule 1833007WL007570 Sarita Sitaram Gurnule 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178760 SARITA SITARAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Arjuni Morgaon MH-33-007-010-001/382
(NAVNEETPUR) 		1833007000NRG24140620230257842 14/06/2023 Eknath B Shende 1833007WL007570 Eknath B Shende 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178661 EAKNATH BALIRAM SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Arjuni Morgaon MH-33-007-010-001/382
(NAVNEETPUR) 		1833007000NRG24140620230257843 14/06/2023 Sundarbai E Shende 1833007WL007570 Sundarbai E Shende 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178677 MS SUNDARA EKNATH SHENDE STATE BANK OF INDIA(508548)
458 Arjuni Morgaon MH-33-007-010-001/390
(NAVNEETPUR) 		1833007000NRG24140620230257844 14/06/2023 kisan g udapure 1833007WL007570 kisan g udapure 00540 BKID0WAINGB 635 635 Processed 17/06/2023 A167230178665 MR KISAN GANPATRAO UDAPURE STATE BANK OF INDIA(508548)
459 Arjuni Morgaon MH-33-007-010-001/393
(NAVNEETPUR) 		1833007000NRG24140620230257847 14/06/2023 Nikita S Shende 1833007WL007570 Nikita S Shende 00540 BKID0WAINGB 852 852 Rejected 16/06/2023 A167230178759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Arjuni Morgaon MH-33-007-010-001/396
(NAVNEETPUR) 		1833007000NRG24140620230257850 14/06/2023 Chitrakala N Gahane 1833007WL007570 Chitrakala N Gahane 00540 BKID0WAINGB 720 720 Processed 17/06/2023 A167230178685 CHITRAKALA NEMICHAND GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Arjuni Morgaon MH-33-007-010-001/396
(NAVNEETPUR) 		1833007000NRG24140620230257849 14/06/2023 nemichand r gahane 1833007WL007570 nemichand r gahane 00540 BKID0WAINGB 720 720 Processed 17/06/2023 A167230178662 NEMICHAND RAMAJI GAHANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Arjuni Morgaon MH-33-007-010-001/400
(NAVNEETPUR) 		1833007000NRG24140620230257852 14/06/2023 Asha Vinod Kumbhre 1833007WL007570 Asha Vinod Kumbhre 00540 BKID0WAINGB 750 750 Processed 17/06/2023 A167230178765 ASHA VINOD KUMBHARE BANK OF BARODA(606985)
463 Arjuni Morgaon MH-33-007-010-001/400
(NAVNEETPUR) 		1833007000NRG24140620230257851 14/06/2023 Vinod Hagaru Kumbhre 1833007WL007570 Vinod Hagaru Kumbhre 00540 BKID0WAINGB 600 600 Processed 17/06/2023 A167230178683 VINOD HAGARU KUMBHARE UNION BANK OF INDIA(508500)
464 Arjuni Morgaon MH-33-007-010-001/403
(NAVNEETPUR) 		1833007000NRG24140620230257448 14/06/2023 Bharti P Chorwade 1833007WL007567 Bharti P Chorwade 00540 BKID0WAINGB 700 700 Processed 17/06/2023 A167230178681 MS BHARTI PRAKASH CHORWADE STATE BANK OF INDIA(508548)
465 Arjuni Morgaon MH-33-007-010-001/409
(NAVNEETPUR) 		1833007000NRG24140620230257856 14/06/2023 Ashish Ramkrushna Gahane 1833007WL007570 Ashish Ramkrushna Gahane 00540 BKID0WAINGB 120 120 Processed 17/06/2023 A167230178763 ASHISH RAMKRISHNA GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Arjuni Morgaon MH-33-007-010-001/409
(NAVNEETPUR) 		1833007000NRG24140620230257854 14/06/2023 Ramkrushna Rama Gahane 1833007WL007570 Ramkrushna Rama Gahane 00540 BKID0WAINGB 480 480 Processed 17/06/2023 A167230178762 RAMKRUSHNA RAMAJI GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
467 Arjuni Morgaon MH-33-007-010-001/409
(NAVNEETPUR) 		1833007000NRG24140620230257855 14/06/2023 usha r gahane 1833007WL007570 usha r gahane 00540 BKID0WAINGB 120 120 Processed 17/06/2023 A167230178686 USHA RAMKRUSNA GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Arjuni Morgaon MH-33-007-010-001/420
(NAVNEETPUR) 		1833007000NRG24140620230257859 14/06/2023 Patiram A Parwate 1833007WL007570 Patiram A Parwate 00540 BKID0WAINGB 145 145 Processed 17/06/2023 A167230178663 PATIRAM ANTARM PARVATE. VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Arjuni Morgaon MH-33-007-010-001/426
(NAVNEETPUR) 		1833007000NRG24140620230257860 14/06/2023 Mina Bharat Dongarwar 1833007WL007570 Mina Bharat Dongarwar 00540 BKID0WAINGB 792 792 Processed 17/06/2023 A167230178676 MS MINA BHARAT DONGARWAR STATE BANK OF INDIA(508548)
470 Arjuni Morgaon MH-33-007-010-001/469
(NAVNEETPUR) 		1833007000NRG24140620230257867 14/06/2023 Varsha Yesvant Thengari 1833007WL007570 Varsha Yesvant Thengari 00540 BKID0WAINGB 810 810 Processed 17/06/2023 A167230178752 VARSHA YASHWANT THENGRI VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Arjuni Morgaon MH-33-007-010-001/495
(NAVNEETPUR) 		1833007000NRG24140620230257872 14/06/2023 Asha Sitaram Nandanvar 1833007WL007570 Asha Sitaram Nandanvar 00540 BKID0WAINGB 870 870 Processed 17/06/2023 A167230178753 ASHA SITARAM NANDANWAR INDUSIND BANK(607189)
472 Arjuni Morgaon MH-33-007-010-001/515
(NAVNEETPUR) 		1833007000NRG24140620230257873 14/06/2023 Ujvala Ashok Yerpude 1833007WL007570 Ujvala Ashok Yerpude 00540 BKID0WAINGB 508 508 Processed 17/06/2023 A167230178751 MS UJWALA ASHOK YERPUDE STATE BANK OF INDIA(508548)
473 Arjuni Morgaon MH-33-007-029-001/18
(JHARPADA) 		1833007000NRG24130620230249722 14/06/2023 Ravikant D Raut 1833007WL007479 Ravikant D Raut 00540 BKID0WAINGB 1410 1410 Processed 17/06/2023 A167230178644 RAVIKANTH DASHRATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Arjuni Morgaon MH-33-007-044-001/124
(WADEGAON (STE.)) 		1833007000NRG24140620230261192 14/06/2023 Rupali Satkumar Raut 1833007WL007636 Rupali Satkumar Raut 00540 BKID0WAINGB 966 966 Processed 17/06/2023 A167230178653 RUPALI SATKUMAR RAUT BANK OF BARODA(606985)
475 Arjuni Morgaon MH-33-007-044-001/14
(WADEGAON (STE.)) 		1833007000NRG24140620230261200 14/06/2023 Yashodhara Valde 1833007WL007636 Yashodhara Valde 00540 BKID0WAINGB 1008 1008 Processed 17/06/2023 A167230178645 YASHODHARA BANDU WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Arjuni Morgaon MH-33-007-044-001/145
(WADEGAON (STE.)) 		1833007000NRG24140620230261203 14/06/2023 Mohandas Raut 1833007WL007636 Mohandas Raut 00540 BKID0WAINGB 1008 1008 Processed 17/06/2023 A167230178650 MOHANDAS CHOKHOBA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Arjuni Morgaon MH-33-007-044-001/208
(WADEGAON (STE.)) 		1833007000NRG24140620230261236 14/06/2023 Tanuja Ramteke 1833007WL007636 Tanuja Ramteke 00540 BKID0WAINGB 954 954 Processed 17/06/2023 A167230178649 TANUJA KAILASH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Arjuni Morgaon MH-33-007-044-001/229
(WADEGAON (STE.)) 		1833007000NRG24140620230261246 14/06/2023 Ranibai Varma 1833007WL007636 Ranibai Varma 00540 BKID0WAINGB 954 954 Processed 17/06/2023 A167230178695 RANI DEWA WARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Arjuni Morgaon MH-33-007-044-001/282
(WADEGAON (STE.)) 		1833007000NRG24140620230261272 14/06/2023 Vanita Dudharam Khune 1833007WL007636 Vanita Dudharam Khune 00540 BKID0WAINGB 966 966 Processed 17/06/2023 A167230178647 VANITA DUDHRAM KHUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Arjuni Morgaon MH-33-007-044-001/3
(WADEGAON (STE.)) 		1833007000NRG24140620230261273 14/06/2023 Gokul M Sayam 1833007WL007636 Gokul M Sayam 00540 BKID0WAINGB 966 966 Processed 17/06/2023 A167230178643 GOKUL MAROTI SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Arjuni Morgaon MH-33-007-044-001/32
(WADEGAON (STE.)) 		1833007000NRG24140620230261283 14/06/2023 Manoj Bodele 1833007WL007636 Manoj Bodele 00540 BKID0WAINGB 318 318 Processed 17/06/2023 A167230178694 MANOJ GHANASHYAM BODELE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Arjuni Morgaon MH-33-007-044-001/32
(WADEGAON (STE.)) 		1833007000NRG24140620230261284 14/06/2023 Premlata Manoj Badole 1833007WL007636 Premlata Manoj Badole 00540 BKID0WAINGB 795 795 Processed 17/06/2023 A167230178648 PREMLATA MANOJ BODELE BANK OF BARODA(606985)
483 Arjuni Morgaon MH-33-007-044-001/74
(WADEGAON (STE.)) 		1833007000NRG24140620230261319 14/06/2023 Devdas J Nanhe 1833007WL007636 Devdas J Nanhe 00540 BKID0WAINGB 336 336 Processed 17/06/2023 A167230178642 DEODAS JAIRAM NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24140620230261340 14/06/2023 Vrunda Dilip Nahamurti 1833007WL007636 Vrunda Dilip Nahamurti 00540 BKID0WAINGB 954 954 Processed 17/06/2023 A167230178651 VRUNDA DILIP NAHAMURTE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Arjuni Morgaon MH-33-007-047-002/257
(BORTOLA) 		1833007000NRG24140620230263189 14/06/2023 Mirabai Shivankar 1833007WL007652 Mirabai Shivankar 00540 BKID0WAINGB 1716 1716 Processed 17/06/2023 A167230178655 MIRABAI BALIRAM SHIWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Arjuni Morgaon MH-33-007-047-002/271
(BORTOLA) 		1833007000NRG24140620230258239 14/06/2023 Rashtrapal Udaram Shende 1833007WL007582 Rashtrapal Udaram Shende 00540 BKID0WAINGB 1968 1968 Processed 17/06/2023 A167230178658 RASTRAPAL UDARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Arjuni Morgaon MH-33-007-047-002/273
(BORTOLA) 		1833007000NRG24140620230258241 14/06/2023 Udaram Shende 1833007WL007582 Udaram Shende 00540 BKID0WAINGB 2040 2040 Processed 17/06/2023 A167230178692 SHENDE UDARAM SUKRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
488 Arjuni Morgaon MH-33-007-047-002/299
(BORTOLA) 		1833007000NRG24140620230258243 14/06/2023 Devdas Pandurang Tawale 1833007WL007582 Devdas Pandurang Tawale 00540 BKID0WAINGB 2040 2040 Processed 17/06/2023 A167230178693 DEVIDAS PANDURANG TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Arjuni Morgaon MH-33-007-051-004/347
(PARSODI) 		1833007000NRG24140620230258227 14/06/2023 Milan Jashwan Gahane 1833007WL007581 Milan Jashwan Gahane 00540 BKID0WAINGB 1686 1686 Processed 17/06/2023 A167230178652 MILAN JASHWAN GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Arjuni Morgaon MH-33-007-051-005/436
(PARSODI) 		1833007000NRG24140620230257942 14/06/2023 Sunil Kewalram Bhure 1833007WL007571 Sunil Kewalram Bhure 00540 BKID0WAINGB 1365 1365 Processed 17/06/2023 A167230178646 SUNIL KEWALRAM BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Arjuni Morgaon MH-33-007-067-001/98
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258172 14/06/2023 Aasha Shahare 1833007WL007577 Aasha Shahare 00540 BKID0WAINGB 189 189 Processed 17/06/2023 A167230178660 ASHA VILAS SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Arjuni Morgaon MH-33-007-067-001/99
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258175 14/06/2023 Purna Matale 1833007WL007577 Purna Matale 00540 BKID0WAINGB 189 189 Processed 17/06/2023 A167230178659 PURNA TIKARAM MATALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Arjuni Morgaon MH-33-007-067-001/99
(VIHIRGAON (BK.)) 		1833007000NRG24140620230258174 14/06/2023 Tikaram Matale 1833007WL007577 Tikaram Matale 00540 BKID0WAINGB 126 126 Processed 17/06/2023 A167230178691 MATALE TIKARAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 59496 59496
Total 497258 497258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Bank of Baroda BARB0DBARJN Arjui Morgaon 91672
2 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Bank of Baroda BARB0DBNAVE Navegaon Bandh 16283
3 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Bank of Baroda BARB0SHIRWA ShiRWAL 900
4 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Bank of India BKID0009214 ARJUNI MORGAON 59332
5 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Bank of India BKID0009642 KURKHEDA 1686
6 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 39319
7 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 State Bank of India SBIN0005446 SANGADI 6829
8 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 State Bank of India SBIN0012309 ARJUNI MORGAON 180813
9 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Union Bank of India UBIN0542679 GOTHANGAON 40118
10 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Union Bank of India UBIN0562777 SAKOLI 810
11 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 12725
12 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 34276
13 Arjuni Morgaon MH1833007999_140623APB_FTO_67988 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 12495

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