Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_200623APB_FTO_76933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-042-001/100
(MAHURKUDA) 		1833007000NRG24200620230336011 20/06/2023 Parvta Meshram 1833007WL008859 Parvta Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119778 PARVATA MOTIRAM MESHRAM BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-042-001/1006
(MAHURKUDA) 		1833007000NRG24200620230336014 20/06/2023 Panchafula Tribhuvan Yarane 1833007WL008859 Panchafula Tribhuvan Yarane 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120018 PANCHAFULA TRIBHUWAN YERANE BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-042-001/102
(MAHURKUDA) 		1833007000NRG24200620230336016 20/06/2023 Anusaya Iskape 1833007WL008859 Anusaya Iskape 00045 BARB0DBARJN 625 625 Processed 24/06/2023 A174230119844 ANUSAYA NAMDEO ISKAPE BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-042-001/11
(MAHURKUDA) 		1833007000NRG24200620230336024 20/06/2023 Vinuta Bankar 1833007WL008859 Vinuta Bankar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119359 VINUTA KRISHNA BANKAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-042-001/112
(MAHURKUDA) 		1833007000NRG24200620230336027 20/06/2023 Namdeon Meshram 1833007WL008859 Namdeon Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119851 NAMDEV JAGAN MESHRAM BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-042-001/112
(MAHURKUDA) 		1833007000NRG24200620230336028 20/06/2023 Sanbha Meshram 1833007WL008859 Sanbha Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119859 SHOBHA NAMDEO MESHRAM BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-042-001/115
(MAHURKUDA) 		1833007000NRG24200620230336033 20/06/2023 Jotshna Dongre 1833007WL008859 Jotshna Dongre 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119361 JOTSNA LALCHAND DONGARE BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-042-001/115
(MAHURKUDA) 		1833007000NRG24200620230336032 20/06/2023 Lalchand Dongare 1833007WL008859 Lalchand Dongare 00045 BARB0DBARJN 625 625 Processed 24/06/2023 A174230119360 LALCHAND RATIRAM DONGARE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-042-001/12
(MAHURKUDA) 		1833007000NRG24200620230336039 20/06/2023 Atul Shende 1833007WL008859 Atul Shende 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119779 ATUL NAMDEO SHENDE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-042-001/12
(MAHURKUDA) 		1833007000NRG24200620230336040 20/06/2023 Manjusha Sunil Shahare 1833007WL008859 Manjusha Sunil Shahare 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230120098 MANJUSHA SUNIL SHENDE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-042-001/12
(MAHURKUDA) 		1833007000NRG24200620230336038 20/06/2023 Sunil Namdev Shende 1833007WL008859 Sunil Namdev Shende 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119875 MR SUNIL NAMDEV SENDE STATE BANK OF INDIA(508548)
12 Arjuni Morgaon MH-33-007-042-001/13
(MAHURKUDA) 		1833007000NRG24200620230336049 20/06/2023 Sevanta Bankar 1833007WL008859 Sevanta Bankar 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119358 SEVANTABAI SITARAM BANKAR BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-042-001/13
(MAHURKUDA) 		1833007000NRG24200620230336050 20/06/2023 Thaibai Bankar 1833007WL008859 Thaibai Bankar 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119847 THUIKALA NAMDEV BANKAR BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-042-001/130
(MAHURKUDA) 		1833007000NRG24200620230336051 20/06/2023 Sarita Bankar 1833007WL008859 Sarita Bankar 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119362 SARITA SATYAWAN BANKAR BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-042-001/133
(MAHURKUDA) 		1833007000NRG24200620230336054 20/06/2023 Asha Tandekar 1833007WL008859 Asha Tandekar 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119363 ASHA RAMESHWAR TANDEKAR BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-042-001/133
(MAHURKUDA) 		1833007000NRG24200620230336057 20/06/2023 Fulanbai Dudhram Tandekar 1833007WL008859 Fulanbai Dudhram Tandekar 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119923 FULANBAI DUDHRAM TANDEKAR BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-042-001/139
(MAHURKUDA) 		1833007000NRG24200620230336060 20/06/2023 Sakantala Sathavne 1833007WL008859 Sakantala Sathavne 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119846 MRS SHAKUNTALA RAGHUNATH SATHAWANE STATE BANK OF INDIA(508548)
18 Arjuni Morgaon MH-33-007-042-001/140
(MAHURKUDA) 		1833007000NRG24200620230336062 20/06/2023 Karmrekha Walmik Jambhukar 1833007WL008859 Karmrekha Walmik Jambhukar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119365 KARMAREKHA VALMIK JAMBHULKAR BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-042-001/140
(MAHURKUDA) 		1833007000NRG24200620230336063 20/06/2023 Rahul walmik jambhulkar 1833007WL008859 Rahul walmik jambhulkar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120104 RAHUL WALMIK JAMBHULKAR BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-042-001/140
(MAHURKUDA) 		1833007000NRG24200620230336061 20/06/2023 Walmik Jambhulkar 1833007WL008859 Walmik Jambhulkar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119364 VALMIK BAHADUR JAMBHULKAR BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-042-001/144
(MAHURKUDA) 		1833007000NRG24200620230336071 20/06/2023 Gautam Manik Shahare 1833007WL008859 Gautam Manik Shahare 00045 BARB0DBARJN 320 320 Processed 24/06/2023 A174230119924 GAUTAM MANIK SHAHARE BANK OF BARODA(606985)
22 Arjuni Morgaon MH-33-007-042-001/144
(MAHURKUDA) 		1833007000NRG24200620230336069 20/06/2023 Manik S Shahare 1833007WL008859 Manik S Shahare 00045 BARB0DBARJN 320 320 Processed 24/06/2023 A174230119878 MANIK SHIVRAM SHAHARE BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-042-001/144
(MAHURKUDA) 		1833007000NRG24200620230336070 20/06/2023 Nita Shahare 1833007WL008859 Nita Shahare 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119850 NITA MANIK SHAHARE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-042-001/150
(MAHURKUDA) 		1833007000NRG24200620230336081 20/06/2023 Babita Shahare 1833007WL008859 Babita Shahare 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119367 BABITA RAVINDRA SHAHARE BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-042-001/150
(MAHURKUDA) 		1833007000NRG24200620230336080 20/06/2023 Ravindra Shahare 1833007WL008859 Ravindra Shahare 00045 BARB0DBARJN 375 375 Processed 24/06/2023 A174230119366 RAVINDRA RATIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Arjuni Morgaon MH-33-007-042-001/151
(MAHURKUDA) 		1833007000NRG24200620230336082 20/06/2023 Pramila L Deshmukh 1833007WL008859 Pramila L Deshmukh 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119949 PRAMILA LAKHANLAL DESHMUKH BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-042-001/155
(MAHURKUDA) 		1833007000NRG24200620230336088 20/06/2023 Dipali Ganpat Pandhare 1833007WL008859 Dipali Ganpat Pandhare 00045 BARB0DBARJN 420 420 Processed 24/06/2023 A174230120040 DIPALI GANPAT PANDHARE BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-042-001/155
(MAHURKUDA) 		1833007000NRG24200620230336087 20/06/2023 Indubai Pandhare 1833007WL008859 Indubai Pandhare 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119857 INDUBAI GANPAT PANDHARE BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-042-001/155
(MAHURKUDA) 		1833007000NRG24200620230336089 20/06/2023 Lokesh Ganapat Pandhare 1833007WL008859 Lokesh Ganapat Pandhare 00045 BARB0DBARJN 140 140 Processed 24/06/2023 A174230120056 LOKESH GANPAT PANDHARE BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-042-001/16
(MAHURKUDA) 		1833007000NRG24200620230336092 20/06/2023 Manohar Govinda Bhaisare 1833007WL008859 Manohar Govinda Bhaisare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119368 MANOHAR GOVINDA BHAISARE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-042-001/16
(MAHURKUDA) 		1833007000NRG24200620230336094 20/06/2023 Pranay Manohar Bhaisare 1833007WL008859 Pranay Manohar Bhaisare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230120042 PRANAY MANOHAR BHAISARE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-042-001/167
(MAHURKUDA) 		1833007000NRG24200620230336100 20/06/2023 Prabha R Wadhai 1833007WL008859 Prabha R Wadhai 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119881 PRABHA RAMKRISHNA WADHAI BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-042-001/169
(MAHURKUDA) 		1833007000NRG24200620230336103 20/06/2023 Nilkanth Sadashivji Pandhare 1833007WL008859 Nilkanth Sadashivji Pandhare 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119861 NILKANTH SADASHIV PANDHARE BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-042-001/169
(MAHURKUDA) 		1833007000NRG24200620230336104 20/06/2023 Sarita Pandhare 1833007WL008859 Sarita Pandhare 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119780 SARITA NEELKANTH PANDHARE BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-042-001/17
(MAHURKUDA) 		1833007000NRG24200620230336105 20/06/2023 Rukham Thakare 1833007WL008859 Rukham Thakare 00045 BARB0DBARJN 840 840 Rejected 23/06/2023 A174230119781 Aadhaar Number not Mapped to Account Number
36 Arjuni Morgaon MH-33-007-042-001/170
(MAHURKUDA) 		1833007000NRG24200620230336107 20/06/2023 Nirmala Pandhare 1833007WL008859 Nirmala Pandhare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119783 NIRMALA PUNIRAM PANDHARE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-042-001/170
(MAHURKUDA) 		1833007000NRG24200620230336106 20/06/2023 Puniram Pandhare 1833007WL008859 Puniram Pandhare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119782 PUNIRAM CHIMNA PANDHARE BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-042-001/171
(MAHURKUDA) 		1833007000NRG24200620230336108 20/06/2023 Laldas jambhulakar 1833007WL008859 Laldas jambhulakar 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119784 LALDAS KAVALU JAMBHULKAR BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-042-001/172
(MAHURKUDA) 		1833007000NRG24200620230336109 20/06/2023 Jaswanta Bavankar 1833007WL008859 Jaswanta Bavankar 00045 BARB0DBARJN 625 625 Processed 24/06/2023 A174230119369 JAYWANTA NARAYAN BAVANKAR BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-042-001/173
(MAHURKUDA) 		1833007000NRG24200620230336110 20/06/2023 Ashok Dongre 1833007WL008859 Ashok Dongre 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119370 ASHOK RAMCHANDRA DONGARE BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-042-001/173
(MAHURKUDA) 		1833007000NRG24200620230336111 20/06/2023 Kusum Dongre 1833007WL008859 Kusum Dongre 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119371 KUSUM ASHOK DONGARE BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-042-001/18
(MAHURKUDA) 		1833007000NRG24200620230336117 20/06/2023 Shalilna Wasnik 1833007WL008859 Shalilna Wasnik 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119372 SHALINA UDHEBHAN WASNIK BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-042-001/181
(MAHURKUDA) 		1833007000NRG24200620230336121 20/06/2023 Avinash Murlidhar Meshram 1833007WL008859 Avinash Murlidhar Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120092 AVINASH MURLIDHAR MESHRAM BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-042-001/181
(MAHURKUDA) 		1833007000NRG24200620230336119 20/06/2023 Murlidhar Meshram 1833007WL008859 Murlidhar Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119373 MURLIDHAR SHRAWAN MESHRAM BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-042-001/181
(MAHURKUDA) 		1833007000NRG24200620230336120 20/06/2023 Yamina Meshram 1833007WL008859 Yamina Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119374 YAMINI MURLIDHAR MESHRAM BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-042-001/183
(MAHURKUDA) 		1833007000NRG24200620230336126 20/06/2023 Asmita Dorlikar 1833007WL008859 Asmita Dorlikar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119860 ASHMITA SHESHRAO DORLIKAR BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-042-001/183
(MAHURKUDA) 		1833007000NRG24200620230336125 20/06/2023 SheshronDorlikar 1833007WL008859 SheshronDorlikar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119845 SHESHRAO NEELKANTH DORLIKAR BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-042-001/185
(MAHURKUDA) 		1833007000NRG24200620230336128 20/06/2023 Disha Vilash Pandhare 1833007WL008859 Disha Vilash Pandhare 00045 BARB0DBARJN 405 405 Processed 24/06/2023 A174230119375 DISHA VILAS PANDHARE BANK OF BARODA(606985)
49 Arjuni Morgaon MH-33-007-042-001/191
(MAHURKUDA) 		1833007000NRG24200620230336133 20/06/2023 Urmila Ishwar Khandait 1833007WL008859 Urmila Ishwar Khandait 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119882 URMILA ISHWAR KHANDAIT BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-042-001/197
(MAHURKUDA) 		1833007000NRG24200620230336141 20/06/2023 Pratima Lade 1833007WL008859 Pratima Lade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119786 PRATIMA UTTAM LADE BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-042-001/197
(MAHURKUDA) 		1833007000NRG24200620230336142 20/06/2023 Sumit Uttam Lade 1833007WL008859 Sumit Uttam Lade 00045 BARB0DBARJN 625 625 Processed 24/06/2023 A174230120059 SUMIT UTTAM LADE BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-042-001/197
(MAHURKUDA) 		1833007000NRG24200620230336140 20/06/2023 Uttam Lade 1833007WL008859 Uttam Lade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119785 UTTAM DAJI LADE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-042-001/206
(MAHURKUDA) 		1833007000NRG24200620230336155 20/06/2023 Ashok G Nakade 1833007WL008859 Ashok G Nakade 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119877 ASHOK GAJANAN NAKADE BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-042-001/206
(MAHURKUDA) 		1833007000NRG24200620230336156 20/06/2023 Rekha A Nakade 1833007WL008859 Rekha A Nakade 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119876 REKHA ASHOK NAKADE BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-042-001/208
(MAHURKUDA) 		1833007000NRG24200620230336159 20/06/2023 Geeta N Nakade 1833007WL008859 Geeta N Nakade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119871 GEETA NETAJI NAKADE BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-042-001/208
(MAHURKUDA) 		1833007000NRG24200620230336160 20/06/2023 Jayashri Netaji Nakade 1833007WL008859 Jayashri Netaji Nakade 00045 BARB0DBARJN 500 500 Processed 24/06/2023 A174230120086 JAYSHREE NETAJI NAKADE BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-042-001/208
(MAHURKUDA) 		1833007000NRG24200620230336158 20/06/2023 Netaji A Nakade 1833007WL008859 Netaji A Nakade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119944 MR NETAJI ANANDRAO NAKADE STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-042-001/208
(MAHURKUDA) 		1833007000NRG24200620230336161 20/06/2023 Urvashi Netaji Nakade 1833007WL008859 Urvashi Netaji Nakade 00045 BARB0DBARJN 620 620 Processed 24/06/2023 A174230120082 URVASHI NETAJI NAKADE BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-042-001/209
(MAHURKUDA) 		1833007000NRG24200620230336162 20/06/2023 Ambubai Vankat Raut 1833007WL008859 Ambubai Vankat Raut 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119376 HARAKABAI VYANKAT RAUT BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-042-001/212
(MAHURKUDA) 		1833007000NRG24200620230336170 20/06/2023 Mamata O Nakade 1833007WL008859 Mamata O Nakade 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119954 MAMATA OMPRAKASH NAKADE BANK OF BARODA(606985)
61 Arjuni Morgaon MH-33-007-042-001/212
(MAHURKUDA) 		1833007000NRG24200620230336169 20/06/2023 Omprakash G Nakade 1833007WL008859 Omprakash G Nakade 00045 BARB0DBARJN 405 405 Processed 24/06/2023 A174230119953 OMPRAKASH GOPAL NAKADE BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-042-001/214
(MAHURKUDA) 		1833007000NRG24200620230336172 20/06/2023 Kirtiwardhan Devram Dongarwar 1833007WL008859 Kirtiwardhan Devram Dongarwar 00045 BARB0DBARJN 135 135 Processed 24/06/2023 A174230120075 KIRTIVARDHAN DEVRAM DONGARWAR BANK OF BARODA(606985)
63 Arjuni Morgaon MH-33-007-042-001/214
(MAHURKUDA) 		1833007000NRG24200620230336171 20/06/2023 Vanita Dongarwar 1833007WL008859 Vanita Dongarwar 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119377 VANITA DEVRAM DONGARWAR BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-042-001/22
(MAHURKUDA) 		1833007000NRG24200620230336179 20/06/2023 Sankhamitra Shahare 1833007WL008859 Sankhamitra Shahare 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119378 SANGHMITRA DEVRAM SHAHARE BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-042-001/225
(MAHURKUDA) 		1833007000NRG24200620230336187 20/06/2023 Pushpa Arun Nakade 1833007WL008859 Pushpa Arun Nakade 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119950 MR ARUN YASHWANT NAKADE STATE BANK OF INDIA(508548)
66 Arjuni Morgaon MH-33-007-042-001/227
(MAHURKUDA) 		1833007000NRG24200620230336188 20/06/2023 Kevalram N Bawankar 1833007WL008859 Kevalram N Bawankar 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119945 KEWALRAM NARAYAN BAWANKAR BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-042-001/227
(MAHURKUDA) 		1833007000NRG24200620230336189 20/06/2023 Turja Bavankar 1833007WL008859 Turja Bavankar 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119787 TURJA KEWALRAM BAWANKAR BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-042-001/230
(MAHURKUDA) 		1833007000NRG24200620230336192 20/06/2023 Harshavardhan Nilkanth Dongare 1833007WL008859 Harshavardhan Nilkanth Dongare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230120012 HARSHAWARDHAN NILKANTH DONGARE BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-042-001/230
(MAHURKUDA) 		1833007000NRG24200620230336190 20/06/2023 Nilkanth Kawlu Dongare 1833007WL008859 Nilkanth Kawlu Dongare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119951 NILKANTH KAWALUJI DONGARE BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-042-001/230
(MAHURKUDA) 		1833007000NRG24200620230336191 20/06/2023 Sulochana Nilkantha Dongare 1833007WL008859 Sulochana Nilkantha Dongare 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230120006 SULOCHANA NILKANTH DONGARE BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-042-001/234
(MAHURKUDA) 		1833007000NRG24200620230336196 20/06/2023 Gitamala dongre 1833007WL008859 Gitamala dongre 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119788 GITMALA PRALHAD DONGARE BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-042-001/238
(MAHURKUDA) 		1833007000NRG24200620230336201 20/06/2023 Rekha Humane 1833007WL008859 Rekha Humane 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119790 REKHA VIJAY HUMANE BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-042-001/238
(MAHURKUDA) 		1833007000NRG24200620230336200 20/06/2023 Vijay Humane 1833007WL008859 Vijay Humane 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119789 VIJAYKUMAR HARICHANDRA HUMANE BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-042-001/239
(MAHURKUDA) 		1833007000NRG24200620230336202 20/06/2023 Prashant Nilkanth Shahare 1833007WL008859 Prashant Nilkanth Shahare 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230120083 MR PRASHANT NILKANTH SHAHARE STATE BANK OF INDIA(508548)
75 Arjuni Morgaon MH-33-007-042-001/244
(MAHURKUDA) 		1833007000NRG24200620230336208 20/06/2023 Kailas Vinod Gupta 1833007WL008859 Kailas Vinod Gupta 00045 BARB0DBARJN 1365 1365 Processed 24/06/2023 A174230119853 KAILASH VINOD GUPTA BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-042-001/246
(MAHURKUDA) 		1833007000NRG24200620230336209 20/06/2023 Shila Jambhulkar 1833007WL008859 Shila Jambhulkar 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119791 SHILA MANOHAR JAMBHULKAR BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-042-001/258
(MAHURKUDA) 		1833007000NRG24200620230336222 20/06/2023 Rinabai Borkar 1833007WL008859 Rinabai Borkar 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119957 RINA VILAS BORKAR BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-042-001/259
(MAHURKUDA) 		1833007000NRG24200620230336224 20/06/2023 Bhima Yerane 1833007WL008859 Bhima Yerane 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119792 BHIMA FAGU YERNE BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-042-001/259
(MAHURKUDA) 		1833007000NRG24200620230336225 20/06/2023 Rekha Yerane 1833007WL008859 Rekha Yerane 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119793 REKHABAI FAGU YERNE BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-042-001/263
(MAHURKUDA) 		1833007000NRG24200620230336229 20/06/2023 Dhurpata Meshram 1833007WL008859 Dhurpata Meshram 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119379 DHURPATA SUKHRAM MESHRAM BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-042-001/263
(MAHURKUDA) 		1833007000NRG24200620230336228 20/06/2023 Sukram Meshram 1833007WL008859 Sukram Meshram 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119794 SUKHRAM KEWALRAM MESHRAM BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-042-001/265
(MAHURKUDA) 		1833007000NRG24200620230336230 20/06/2023 Chopram G Nakade 1833007WL008859 Chopram G Nakade 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119888 CHOPRAM GANGADHAR NAKADE BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-042-001/265
(MAHURKUDA) 		1833007000NRG24200620230336231 20/06/2023 Manda C Nakade 1833007WL008859 Manda C Nakade 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119961 MANDA CHOPARAM NAKADE BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-042-001/269
(MAHURKUDA) 		1833007000NRG24200620230336235 20/06/2023 Baliram U Yarane 1833007WL008859 Baliram U Yarane 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119966 BALIRAM URKUDA YERANE BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-042-001/269
(MAHURKUDA) 		1833007000NRG24200620230336236 20/06/2023 Umabai Yerane 1833007WL008859 Umabai Yerane 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119795 USHABAI BALIRAM YERANE BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-042-001/27
(MAHURKUDA) 		1833007000NRG24200620230336237 20/06/2023 Yashoda Sonwane 1833007WL008859 Yashoda Sonwane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119380 YASHODA RAMDAS SONWANE BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-042-001/273
(MAHURKUDA) 		1833007000NRG24200620230336238 20/06/2023 Jasvant Sadmake 1833007WL008859 Jasvant Sadmake 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119381 JASWANTA SHAMRAO SADMAKE BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-042-001/277
(MAHURKUDA) 		1833007000NRG24200620230336240 20/06/2023 shamrao Uike 1833007WL008859 shamrao Uike 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120035 SHAMRAO DHARMA UIKE BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-042-001/28
(MAHURKUDA) 		1833007000NRG24200620230336241 20/06/2023 Nitesh Karemore 1833007WL008859 Nitesh Karemore 00045 BARB0DBARJN 1638 1638 Processed 24/06/2023 A174230119382 NITESH MAROTI KAREMORE BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-042-001/281
(MAHURKUDA) 		1833007000NRG24200620230336247 20/06/2023 Yogita Varjurkar 1833007WL008859 Yogita Varjurkar 00045 BARB0DBARJN 580 580 Processed 24/06/2023 A174230119383 YOGITA DURWESH WANJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Arjuni Morgaon MH-33-007-042-001/286
(MAHURKUDA) 		1833007000NRG24200620230336251 20/06/2023 Chanpabai Shahare 1833007WL008859 Chanpabai Shahare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119384 CHAMPA DEVDAS SHAHARE BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-042-001/286
(MAHURKUDA) 		1833007000NRG24200620230336250 20/06/2023 Sarika Omprakash Shahre 1833007WL008859 Sarika Omprakash Shahre 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230119385 SARIKA OMPRAKASH SHAHARE BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-042-001/287
(MAHURKUDA) 		1833007000NRG24200620230336252 20/06/2023 Sagita Amrut Humane 1833007WL008859 Sagita Amrut Humane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119885 SANGITA AMRUT HUMANE BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-042-001/291
(MAHURKUDA) 		1833007000NRG24200620230336254 20/06/2023 nitaram karpate 1833007WL008859 nitaram karpate 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119386 NITARAM HIRAMAN KARPATE BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-042-001/295
(MAHURKUDA) 		1833007000NRG24200620230336258 20/06/2023 Baliram Ambedare 1833007WL008859 Baliram Ambedare 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119387 BALIRAM SHIVRAM AMBEDARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
96 Arjuni Morgaon MH-33-007-042-001/295
(MAHURKUDA) 		1833007000NRG24200620230336259 20/06/2023 Lilabai Ambedare 1833007WL008859 Lilabai Ambedare 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119388 LILABAI BALIRAM AMBEDARE BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-042-001/295
(MAHURKUDA) 		1833007000NRG24200620230336262 20/06/2023 Manisha Pramod Ambedare 1833007WL008859 Manisha Pramod Ambedare 00045 BARB0DBARJN 320 320 Processed 24/06/2023 A174230120049 MANISHA PRAMOD AMBEDARE BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-042-001/295
(MAHURKUDA) 		1833007000NRG24200620230336261 20/06/2023 Pitambar Ambedare 1833007WL008859 Pitambar Ambedare 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230120007 PITAMBER BALIRAM AMBEDARE BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-042-001/295
(MAHURKUDA) 		1833007000NRG24200620230336260 20/06/2023 Pramod Ambedare 1833007WL008859 Pramod Ambedare 00045 BARB0DBARJN 160 160 Processed 24/06/2023 A174230119854 PRAMOD BALIRAM AMBEDARE BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-042-001/297
(MAHURKUDA) 		1833007000NRG24200620230336266 20/06/2023 Devaram Meshram 1833007WL008859 Devaram Meshram 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119389 DEVRAM SHRAWAN MESHRAM BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-042-001/297
(MAHURKUDA) 		1833007000NRG24200620230336267 20/06/2023 Rekha Meshram 1833007WL008859 Rekha Meshram 00045 BARB0DBARJN 625 625 Processed 24/06/2023 A174230119390 REKHA DEVRAM MESHRAM BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-042-001/298
(MAHURKUDA) 		1833007000NRG24200620230336268 20/06/2023 Ravina Ramesh Madavi 1833007WL008859 Ravina Ramesh Madavi 00045 BARB0DBARJN 320 320 Processed 24/06/2023 A174230119391 RAVINA RAMESH MADAVI BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-042-001/300
(MAHURKUDA) 		1833007000NRG24200620230336271 20/06/2023 Parbata Jaydeo Madavi 1833007WL008859 Parbata Jaydeo Madavi 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119392 PARBATA JAYDEV MADAVI BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-042-001/301
(MAHURKUDA) 		1833007000NRG24200620230336272 20/06/2023 Bhumeshar Bhave 1833007WL008859 Bhumeshar Bhave 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119393 BHUMESHWAR MADHO BHAVE BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-042-001/301
(MAHURKUDA) 		1833007000NRG24200620230336273 20/06/2023 Manjula Bhave 1833007WL008859 Manjula Bhave 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119955 MANJULA BHUMESHWAR BHAVE BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-042-001/309
(MAHURKUDA) 		1833007000NRG24200620230336279 20/06/2023 Lobhivant S Kapgate 1833007WL008859 Lobhivant S Kapgate 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119869 LOBHIWANT SADASHIV KAPGATE BANK OF BARODA(606985)
107 Arjuni Morgaon MH-33-007-042-001/309
(MAHURKUDA) 		1833007000NRG24200620230336280 20/06/2023 Pushpatai Lobhivant Kapgate 1833007WL008859 Pushpatai Lobhivant Kapgate 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120017 PUSHPA LOBHIWANT KAPGATE BANK OF BARODA(606985)
108 Arjuni Morgaon MH-33-007-042-001/313
(MAHURKUDA) 		1833007000NRG24200620230336283 20/06/2023 Pramila Kalgaye 1833007WL008859 Pramila Kalgaye 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119394 PRAMILA VAMAN MALGAME BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-042-001/314
(MAHURKUDA) 		1833007000NRG24200620230336284 20/06/2023 Megharaj Dharma Mesharam 1833007WL008859 Megharaj Dharma Mesharam 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119395 MEGHRAJ DHARMA MESHRAM BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-042-001/318
(MAHURKUDA) 		1833007000NRG24200620230336290 20/06/2023 nanaji pandhare 1833007WL008859 nanaji pandhare 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119396 NANAJI TULSHIRAM PANDHARE BANK OF BARODA(606985)
111 Arjuni Morgaon MH-33-007-042-001/319
(MAHURKUDA) 		1833007000NRG24200620230336291 20/06/2023 Jitendra Omprakash Uikey 1833007WL008859 Jitendra Omprakash Uikey 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120060 JITENDRA OMPRAKASH UIKEY BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-042-001/322
(MAHURKUDA) 		1833007000NRG24200620230336294 20/06/2023 Sunita Soman Uike 1833007WL008859 Sunita Soman Uike 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119796 SUNITA SOMAN UIKE BANK OF BARODA(606985)
113 Arjuni Morgaon MH-33-007-042-001/33
(MAHURKUDA) 		1833007000NRG24200620230336300 20/06/2023 Dhhamdip Dongare 1833007WL008859 Dhhamdip Dongare 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119398 VASANTA BABURAO DONGARE BANK OF BARODA(606985)
114 Arjuni Morgaon MH-33-007-042-001/33
(MAHURKUDA) 		1833007000NRG24200620230336299 20/06/2023 Wasanta Dongare 1833007WL008859 Wasanta Dongare 00045 BARB0DBARJN 620 620 Processed 24/06/2023 A174230119397 VASANTABAI BABURAO DONGARE BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-042-001/334
(MAHURKUDA) 		1833007000NRG24200620230336308 20/06/2023 Tukdabai Ramdas Padole 1833007WL008859 Tukdabai Ramdas Padole 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119967 TUKALABAI RAMDAS PADOLE BANK OF BARODA(606985)
116 Arjuni Morgaon MH-33-007-042-001/336
(MAHURKUDA) 		1833007000NRG24200620230336309 20/06/2023 Shalu Raut 1833007WL008859 Shalu Raut 00045 BARB0DBARJN 620 620 Processed 24/06/2023 A174230119399 SHALU MODKU RAUT BANK OF BARODA(606985)
117 Arjuni Morgaon MH-33-007-042-001/338
(MAHURKUDA) 		1833007000NRG24200620230336310 20/06/2023 Anandrao H Sonwane 1833007WL008859 Anandrao H Sonwane 00045 BARB0DBARJN 405 405 Processed 24/06/2023 A174230119889 ANANDRAO HARIJI SONWANE BANK OF BARODA(606985)
118 Arjuni Morgaon MH-33-007-042-001/338
(MAHURKUDA) 		1833007000NRG24200620230336311 20/06/2023 Shewanta Sonwane 1833007WL008859 Shewanta Sonwane 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119400 SEVANTA ANANDRAO SONWANE BANK OF BARODA(606985)
119 Arjuni Morgaon MH-33-007-042-001/339
(MAHURKUDA) 		1833007000NRG24200620230336312 20/06/2023 Ishwar Dorlikar 1833007WL008859 Ishwar Dorlikar 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119401 MR ISHWAR DORLIKAR STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-042-001/339
(MAHURKUDA) 		1833007000NRG24200620230336313 20/06/2023 Nita Dorlikar 1833007WL008859 Nita Dorlikar 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119402 NITA ISHWAR DORLIKAR BANK OF BARODA(606985)
121 Arjuni Morgaon MH-33-007-042-001/339
(MAHURKUDA) 		1833007000NRG24200620230336314 20/06/2023 Punam Ishwar Dorlikar 1833007WL008859 Punam Ishwar Dorlikar 00045 BARB0DBARJN 405 405 Processed 24/06/2023 A174230120068 PUNAM ISHWAR DORLIKAR BANK OF BARODA(606985)
122 Arjuni Morgaon MH-33-007-042-001/34
(MAHURKUDA) 		1833007000NRG24200620230336315 20/06/2023 Shishukala Jambhulkar 1833007WL008859 Shishukala Jambhulkar 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119403 SHASHIKALA ARUN JAMBHULKAR BANK OF BARODA(606985)
123 Arjuni Morgaon MH-33-007-042-001/342
(MAHURKUDA) 		1833007000NRG24200620230336321 20/06/2023 Usha Shahare 1833007WL008859 Usha Shahare 00045 BARB0DBARJN 775 775 Processed 24/06/2023 A174230119404 USHA VIKAS SHAHARE BANK OF BARODA(606985)
124 Arjuni Morgaon MH-33-007-042-001/345
(MAHURKUDA) 		1833007000NRG24200620230336322 20/06/2023 Mangala Landge 1833007WL008859 Mangala Landge 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119406 MANGALA SUDESH LANDAGE BANK OF BARODA(606985)
125 Arjuni Morgaon MH-33-007-042-001/345
(MAHURKUDA) 		1833007000NRG24200620230336323 20/06/2023 Sudesh Landge 1833007WL008859 Sudesh Landge 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119405 SUDESH GOPALA LANDAGE BANK OF BARODA(606985)
126 Arjuni Morgaon MH-33-007-042-001/35
(MAHURKUDA) 		1833007000NRG24200620230336332 20/06/2023 Asha Ganvir 1833007WL008859 Asha Ganvir 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119408 ASHA RAVINDRA GANVIR BANK OF BARODA(606985)
127 Arjuni Morgaon MH-33-007-042-001/35
(MAHURKUDA) 		1833007000NRG24200620230336334 20/06/2023 Pallavi R Ganvir 1833007WL008859 Pallavi R Ganvir 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120057 PALLAVI RAVINDRA GANVIR BANK OF BARODA(606985)
128 Arjuni Morgaon MH-33-007-042-001/35
(MAHURKUDA) 		1833007000NRG24200620230336331 20/06/2023 Ravindra Ganvir 1833007WL008859 Ravindra Ganvir 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119407 RAVINDRA RATIRAM GANVIR BANK OF BARODA(606985)
129 Arjuni Morgaon MH-33-007-042-001/352
(MAHURKUDA) 		1833007000NRG24200620230336335 20/06/2023 Shevanta Mahadeo Kohare 1833007WL008859 Shevanta Mahadeo Kohare 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119409 SHEWANTA MAHADEV KOHARE BANK OF BARODA(606985)
130 Arjuni Morgaon MH-33-007-042-001/368
(MAHURKUDA) 		1833007000NRG24200620230336343 20/06/2023 Jirabai Raut 1833007WL008859 Jirabai Raut 00045 BARB0DBARJN 435 435 Processed 24/06/2023 A174230119410 JIRA VILAS RAUT BANK OF BARODA(606985)
131 Arjuni Morgaon MH-33-007-042-001/369
(MAHURKUDA) 		1833007000NRG24200620230336344 20/06/2023 Mayuri Najuk Kolhe 1833007WL008859 Mayuri Najuk Kolhe 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230120058 MAYURI NAJUK KOLHE BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-042-001/37
(MAHURKUDA) 		1833007000NRG24200620230336345 20/06/2023 Umabai Pandhare 1833007WL008859 Umabai Pandhare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119411 UMABAI TANGASU PANDHARE BANK OF BARODA(606985)
133 Arjuni Morgaon MH-33-007-042-001/375
(MAHURKUDA) 		1833007000NRG24200620230336347 20/06/2023 Manjula Thakare 1833007WL008859 Manjula Thakare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119412 MANJULA MAROTI THAKARE BANK OF BARODA(606985)
134 Arjuni Morgaon MH-33-007-042-001/385
(MAHURKUDA) 		1833007000NRG24200620230336352 20/06/2023 Baburaon Kolhe 1833007WL008859 Baburaon Kolhe 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119413 BABURAO NARAYAN KOLHE BANK OF BARODA(606985)
135 Arjuni Morgaon MH-33-007-042-001/385
(MAHURKUDA) 		1833007000NRG24200620230336353 20/06/2023 Kunda Kolhe 1833007WL008859 Kunda Kolhe 00045 BARB0DBARJN 850 850 Rejected 23/06/2023 A174230119414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Arjuni Morgaon MH-33-007-042-001/386
(MAHURKUDA) 		1833007000NRG24200620230336354 20/06/2023 Chitaram Neware 1833007WL008859 Chitaram Neware 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119415 CHIATRAM ZITU NEWARE BANK OF BARODA(606985)
137 Arjuni Morgaon MH-33-007-042-001/386
(MAHURKUDA) 		1833007000NRG24200620230336355 20/06/2023 Prabha Neware 1833007WL008859 Prabha Neware 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119416 CHAITRAM ZITUJI NEVARE BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-042-001/388
(MAHURKUDA) 		1833007000NRG24200620230336357 20/06/2023 Neha Chintaman Kolhe 1833007WL008859 Neha Chintaman Kolhe 00045 BARB0DBARJN 435 435 Processed 24/06/2023 A174230120025 NEHA CHINTAMAN KOLHE BANK OF BARODA(606985)
139 Arjuni Morgaon MH-33-007-042-001/399
(MAHURKUDA) 		1833007000NRG24200620230336367 20/06/2023 Bramhadas Thakare 1833007WL008859 Bramhadas Thakare 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119855 BRAMHADAS RAJARAM THAKARE BANK OF BARODA(606985)
140 Arjuni Morgaon MH-33-007-042-001/399
(MAHURKUDA) 		1833007000NRG24200620230336368 20/06/2023 Shindhu Thakare 1833007WL008859 Shindhu Thakare 00045 BARB0DBARJN 840 840 Rejected 23/06/2023 A174230119811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Arjuni Morgaon MH-33-007-042-001/402
(MAHURKUDA) 		1833007000NRG24200620230336372 20/06/2023 Mira Madavi 1833007WL008859 Mira Madavi 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119856 MIRA RAVINDRA MADAVI BANK OF BARODA(606985)
142 Arjuni Morgaon MH-33-007-042-001/403
(MAHURKUDA) 		1833007000NRG24200620230336375 20/06/2023 Hasina Ramesh Raut 1833007WL008859 Hasina Ramesh Raut 00045 BARB0DBARJN 140 140 Processed 24/06/2023 A174230120026 HASINA RAMESH RAUT BANK OF BARODA(606985)
143 Arjuni Morgaon MH-33-007-042-001/403
(MAHURKUDA) 		1833007000NRG24200620230336373 20/06/2023 Ramesh Raut 1833007WL008859 Ramesh Raut 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119812 RAMESH HARI RAUT BANK OF BARODA(606985)
144 Arjuni Morgaon MH-33-007-042-001/403
(MAHURKUDA) 		1833007000NRG24200620230336374 20/06/2023 Sushma Raut 1833007WL008859 Sushma Raut 00045 BARB0DBARJN 560 560 Processed 24/06/2023 A174230119813 SUSHMA RAMESH RAUT BANK OF BARODA(606985)
145 Arjuni Morgaon MH-33-007-042-001/414
(MAHURKUDA) 		1833007000NRG24200620230336384 20/06/2023 Nikhita Dewaji Raut 1833007WL008859 Nikhita Dewaji Raut 00045 BARB0DBARJN 435 435 Processed 24/06/2023 A174230120043 NIKHITA DEVAJI RAUT BANK OF BARODA(606985)
146 Arjuni Morgaon MH-33-007-042-001/416
(MAHURKUDA) 		1833007000NRG24200620230336385 20/06/2023 Khushal Dongare 1833007WL008859 Khushal Dongare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119814 MR KHUSHAL DAMAJI DONGARE STATE BANK OF INDIA(508548)
147 Arjuni Morgaon MH-33-007-042-001/416
(MAHURKUDA) 		1833007000NRG24200620230336386 20/06/2023 Usha Dongre 1833007WL008859 Usha Dongre 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120011 USHA KHUSHL DONGRE /DIPK KHUSHL DOGRE BANK OF BARODA(606985)
148 Arjuni Morgaon MH-33-007-042-001/420
(MAHURKUDA) 		1833007000NRG24200620230336389 20/06/2023 Sarita Shahare 1833007WL008859 Sarita Shahare 00045 BARB0DBARJN 700 700 Processed 24/06/2023 A174230119815 SARITA BHARAT SARITA BHARAT SHAHARE BANK OF BARODA(606985)
149 Arjuni Morgaon MH-33-007-042-001/421
(MAHURKUDA) 		1833007000NRG24200620230336391 20/06/2023 Jaswanta Meshram 1833007WL008859 Jaswanta Meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119858 JASVANTA NAKTU MESHRAM BANK OF BARODA(606985)
150 Arjuni Morgaon MH-33-007-042-001/421
(MAHURKUDA) 		1833007000NRG24200620230336392 20/06/2023 Mahendra Nakatu Meshram 1833007WL008859 Mahendra Nakatu Meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120088 MAHENDRA NAKTU MESHRAM BANK OF BARODA(606985)
151 Arjuni Morgaon MH-33-007-042-001/421
(MAHURKUDA) 		1833007000NRG24200620230336390 20/06/2023 Naktu Meshram 1833007WL008859 Naktu Meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119816 NAKTU KEWALRAM MESHRAM BANK OF BARODA(606985)
152 Arjuni Morgaon MH-33-007-042-001/422
(MAHURKUDA) 		1833007000NRG24200620230336393 20/06/2023 Deoram Meshra 1833007WL008859 Deoram Meshra 00045 BARB0DBARJN 170 170 Processed 24/06/2023 A174230119817 DEORAM SHANKAR MESHRAM BANK OF BARODA(606985)
153 Arjuni Morgaon MH-33-007-042-001/423
(MAHURKUDA) 		1833007000NRG24200620230336394 20/06/2023 Kauslya Borkar 1833007WL008859 Kauslya Borkar 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119818 KAUSHLYA TULSHIDAS BORKAR BANK OF BARODA(606985)
154 Arjuni Morgaon MH-33-007-042-001/428
(MAHURKUDA) 		1833007000NRG24200620230336397 20/06/2023 Muneshwari Purushottam Nakade 1833007WL008859 Muneshwari Purushottam Nakade 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120080 MUNESHWARI PURUSHOTTAM NAKADE BANK OF BARODA(606985)
155 Arjuni Morgaon MH-33-007-042-001/431
(MAHURKUDA) 		1833007000NRG24200620230336398 20/06/2023 Gita Ghatare 1833007WL008859 Gita Ghatare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119819 GITABAI EKNATH GHATARE BANK OF BARODA(606985)
156 Arjuni Morgaon MH-33-007-042-001/44
(MAHURKUDA) 		1833007000NRG24200620230336403 20/06/2023 Kusum Uddhav Badole 1833007WL008859 Kusum Uddhav Badole 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119820 KUSUM UDHAV BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Arjuni Morgaon MH-33-007-042-001/44
(MAHURKUDA) 		1833007000NRG24200620230336404 20/06/2023 Udhav J Badole 1833007WL008859 Udhav J Badole 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120010 UDHDAV JAYARAM BADOLE BANK OF BARODA(606985)
158 Arjuni Morgaon MH-33-007-042-001/450
(MAHURKUDA) 		1833007000NRG24200620230336412 20/06/2023 Kausalya Madavi 1833007WL008859 Kausalya Madavi 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119870 KAUSHALYA SHIVAJI MADAVI BANK OF BARODA(606985)
159 Arjuni Morgaon MH-33-007-042-001/453
(MAHURKUDA) 		1833007000NRG24200620230336415 20/06/2023 Raju Patre 1833007WL008859 Raju Patre 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119848 RAJU BABURAO PATRE BANK OF BARODA(606985)
160 Arjuni Morgaon MH-33-007-042-001/457
(MAHURKUDA) 		1833007000NRG24200620230336418 20/06/2023 Lochana Tularam Shahare 1833007WL008859 Lochana Tularam Shahare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119822 LOCHAN TULARAM SHAHAHRE BANK OF BARODA(606985)
161 Arjuni Morgaon MH-33-007-042-001/457
(MAHURKUDA) 		1833007000NRG24200620230336417 20/06/2023 Tularam Govinda Shahare 1833007WL008859 Tularam Govinda Shahare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119821 TULARAM GOVINDA SHAHARE BANK OF BARODA(606985)
162 Arjuni Morgaon MH-33-007-042-001/473
(MAHURKUDA) 		1833007000NRG24200620230336425 20/06/2023 Lata Mahadeo Madavi 1833007WL008859 Lata Mahadeo Madavi 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120054 LATA MAHADEO MADAVI BANK OF BARODA(606985)
163 Arjuni Morgaon MH-33-007-042-001/473
(MAHURKUDA) 		1833007000NRG24200620230336424 20/06/2023 Mahadeo Shiva Madavi 1833007WL008859 Mahadeo Shiva Madavi 00045 BARB0DBARJN 510 510 Processed 24/06/2023 A174230120055 MAHADEO SHIVAJI MADAVI BANK OF BARODA(606985)
164 Arjuni Morgaon MH-33-007-042-001/55
(MAHURKUDA) 		1833007000NRG24200620230336433 20/06/2023 Antaram Shivram Nakade 1833007WL008859 Antaram Shivram Nakade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120027 ANTARAM SHIVRAM NAKADE BANK OF BARODA(606985)
165 Arjuni Morgaon MH-33-007-042-001/55
(MAHURKUDA) 		1833007000NRG24200620230336436 20/06/2023 Chetana Antaram Nakade 1833007WL008859 Chetana Antaram Nakade 00045 BARB0DBARJN 150 150 Processed 24/06/2023 A174230120087 CHETANA ANTARAM NAKADE BANK OF BARODA(606985)
166 Arjuni Morgaon MH-33-007-042-001/55
(MAHURKUDA) 		1833007000NRG24200620230336435 20/06/2023 Jitesh Antaram Nakade 1833007WL008859 Jitesh Antaram Nakade 00045 BARB0DBARJN 300 300 Processed 24/06/2023 A174230120078 HITESH ANTARAM NAKADE BANK OF BARODA(606985)
167 Arjuni Morgaon MH-33-007-042-001/55
(MAHURKUDA) 		1833007000NRG24200620230336434 20/06/2023 Surekha Antaram Nakade 1833007WL008859 Surekha Antaram Nakade 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120028 SUREKHA ANTARAM NAKADE BANK OF BARODA(606985)
168 Arjuni Morgaon MH-33-007-042-001/559
(MAHURKUDA) 		1833007000NRG24200620230336441 20/06/2023 Dilip Naresh Meshram 1833007WL008859 Dilip Naresh Meshram 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230120093 DILIP NARESH MESHRAM BANK OF BARODA(606985)
169 Arjuni Morgaon MH-33-007-042-001/559
(MAHURKUDA) 		1833007000NRG24200620230336439 20/06/2023 Vsanta Meshram 1833007WL008859 Vsanta Meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119826 VASANTA NARESH MESHRAM BANK OF BARODA(606985)
170 Arjuni Morgaon MH-33-007-042-001/58
(MAHURKUDA) 		1833007000NRG24200620230336450 20/06/2023 Lata Walthare 1833007WL008859 Lata Walthare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119828 LATA RAMESHWAR WALTHARE BANK OF BARODA(606985)
171 Arjuni Morgaon MH-33-007-042-001/58
(MAHURKUDA) 		1833007000NRG24200620230336449 20/06/2023 Rameshwar Valthare 1833007WL008859 Rameshwar Valthare 00045 BARB0DBARJN 150 150 Processed 24/06/2023 A174230119827 RAMESHWAR SHRAWAN WALTHARE BANK OF BARODA(606985)
172 Arjuni Morgaon MH-33-007-042-001/590
(MAHURKUDA) 		1833007000NRG24200620230336453 20/06/2023 Bharati Manoj Kapgate 1833007WL008859 Bharati Manoj Kapgate 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120065 BHARTI MANOJ KAPGATE BANK OF BARODA(606985)
173 Arjuni Morgaon MH-33-007-042-001/590
(MAHURKUDA) 		1833007000NRG24200620230336452 20/06/2023 Manoj Ganpat Kapgate 1833007WL008859 Manoj Ganpat Kapgate 00045 BARB0DBARJN 170 170 Processed 24/06/2023 A174230120021 MR MANOJ GANPAT KAPGATE STATE BANK OF INDIA(508548)
174 Arjuni Morgaon MH-33-007-042-001/6
(MAHURKUDA) 		1833007000NRG24200620230336455 20/06/2023 Devaram Neware 1833007WL008859 Devaram Neware 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119829 DEORAM NATHU NEVARE BANK OF BARODA(606985)
175 Arjuni Morgaon MH-33-007-042-001/601
(MAHURKUDA) 		1833007000NRG24200620230336459 20/06/2023 Shital Gaurishankar Ghatare 1833007WL008859 Shital Gaurishankar Ghatare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120033 SHITAL GAURISHANKAR GHATARE BANK OF BARODA(606985)
176 Arjuni Morgaon MH-33-007-042-001/62
(MAHURKUDA) 		1833007000NRG24200620230336467 20/06/2023 Naresh S Kapgate 1833007WL008859 Naresh S Kapgate 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119887 NARESH SHAMRAO KAPGATE BANK OF BARODA(606985)
177 Arjuni Morgaon MH-33-007-042-001/62
(MAHURKUDA) 		1833007000NRG24200620230336468 20/06/2023 Vanita Naresh Kapgate 1833007WL008859 Vanita Naresh Kapgate 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119959 VANITA NARESH KAPGATE BANK OF BARODA(606985)
178 Arjuni Morgaon MH-33-007-042-001/639
(MAHURKUDA) 		1833007000NRG24200620230336471 20/06/2023 Kavita Donagre 1833007WL008859 Kavita Donagre 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119417 KAVITA MADHUKAR DONGARE BANK OF BARODA(606985)
179 Arjuni Morgaon MH-33-007-042-001/644
(MAHURKUDA) 		1833007000NRG24200620230336472 20/06/2023 Jaysri G Kapgate 1833007WL008859 Jaysri G Kapgate 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119947 JAYSHREE RESHIM KAPGATE BANK OF BARODA(606985)
180 Arjuni Morgaon MH-33-007-042-001/646
(MAHURKUDA) 		1833007000NRG24200620230336473 20/06/2023 Haribhau Meshram 1833007WL008859 Haribhau Meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119933 HARIRAM GOPAL MESHRAM BANK OF BARODA(606985)
181 Arjuni Morgaon MH-33-007-042-001/646
(MAHURKUDA) 		1833007000NRG24200620230336474 20/06/2023 Malata meshram 1833007WL008859 Malata meshram 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119931 MALTA HARIDAS MESHRAM BANK OF BARODA(606985)
182 Arjuni Morgaon MH-33-007-042-001/657
(MAHURKUDA) 		1833007000NRG24200620230336476 20/06/2023 Rajju Kosare 1833007WL008859 Rajju Kosare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119418 RAJJU SHUBHASH KOSARE BANK OF BARODA(606985)
183 Arjuni Morgaon MH-33-007-042-001/66
(MAHURKUDA) 		1833007000NRG24200620230336477 20/06/2023 Gitabnai Dongre 1833007WL008859 Gitabnai Dongre 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230119419 GITA SANTOSH DONGARI BANK OF BARODA(606985)
184 Arjuni Morgaon MH-33-007-042-001/661-A
(MAHURKUDA) 		1833007000NRG24200620230336479 20/06/2023 Saraswata Madavi 1833007WL008859 Saraswata Madavi 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119420 SARSWATA GANPAT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Arjuni Morgaon MH-33-007-042-001/67
(MAHURKUDA) 		1833007000NRG24200620230336481 20/06/2023 Geeta Sonwane 1833007WL008859 Geeta Sonwane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119421 GITA MANOHAR SONWANE BANK OF BARODA(606985)
186 Arjuni Morgaon MH-33-007-042-001/68
(MAHURKUDA) 		1833007000NRG24200620230336484 20/06/2023 Dinesh S Fulbandhe 1833007WL008859 Dinesh S Fulbandhe 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120071 DINESH SUBHASH FULBANDHE BANK OF BARODA(606985)
187 Arjuni Morgaon MH-33-007-042-001/68
(MAHURKUDA) 		1833007000NRG24200620230336483 20/06/2023 Savita Fulbandhe 1833007WL008859 Savita Fulbandhe 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119849 SAVITA SUBHASH FULBANDHE BANK OF BARODA(606985)
188 Arjuni Morgaon MH-33-007-042-001/68
(MAHURKUDA) 		1833007000NRG24200620230336482 20/06/2023 Subhas Govinda fulbandhe 1833007WL008859 Subhas Govinda fulbandhe 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119862 SUBHASH GOVINDA FULBANDHE BANK OF BARODA(606985)
189 Arjuni Morgaon MH-33-007-042-001/697
(MAHURKUDA) 		1833007000NRG24200620230336487 20/06/2023 Priyanka Anil Kodape 1833007WL008859 Priyanka Anil Kodape 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120110 PRIYANKA ANIL KODAPE BANK OF BARODA(606985)
190 Arjuni Morgaon MH-33-007-042-001/70
(MAHURKUDA) 		1833007000NRG24200620230336493 20/06/2023 Gaurav Y Madavi 1833007WL008859 Gaurav Y Madavi 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120041 GAURAV YASHWANT MADAVI BANK OF BARODA(606985)
191 Arjuni Morgaon MH-33-007-042-001/70
(MAHURKUDA) 		1833007000NRG24200620230336492 20/06/2023 Sulochana Madavi 1833007WL008859 Sulochana Madavi 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119748 SULOCHANA YASHWANT MADAVI BANK OF BARODA(606985)
192 Arjuni Morgaon MH-33-007-042-001/70
(MAHURKUDA) 		1833007000NRG24200620230336491 20/06/2023 Yashwant Madavi 1833007WL008859 Yashwant Madavi 00045 BARB0DBARJN 510 510 Processed 24/06/2023 A174230119747 YASHWANT SHRIRAM MADAVI BANK OF BARODA(606985)
193 Arjuni Morgaon MH-33-007-042-001/711
(MAHURKUDA) 		1833007000NRG24200620230336509 20/06/2023 Milind Baburao Dongare 1833007WL008859 Milind Baburao Dongare 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230119942 MILIND BABURAO DONGARE BANK OF BARODA(606985)
194 Arjuni Morgaon MH-33-007-042-001/711
(MAHURKUDA) 		1833007000NRG24200620230336510 20/06/2023 Ujwala Milind Dongare 1833007WL008859 Ujwala Milind Dongare 00045 BARB0DBARJN 135 135 Processed 24/06/2023 A174230119943 UJWALA MILIND DONGARE BANK OF BARODA(606985)
195 Arjuni Morgaon MH-33-007-042-001/716
(MAHURKUDA) 		1833007000NRG24200620230336515 20/06/2023 Homeswar Baliram Yarane 1833007WL008859 Homeswar Baliram Yarane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119907 HOMRAJ BALIRAM YERANE BANK OF BARODA(606985)
196 Arjuni Morgaon MH-33-007-042-001/716
(MAHURKUDA) 		1833007000NRG24200620230336516 20/06/2023 Lalita Homeswar Yarane 1833007WL008859 Lalita Homeswar Yarane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119958 LALITA HOMRAJ YERANE BANK OF BARODA(606985)
197 Arjuni Morgaon MH-33-007-042-001/718
(MAHURKUDA) 		1833007000NRG24200620230336517 20/06/2023 Arun Doma Meshram 1833007WL008859 Arun Doma Meshram 00045 BARB0DBARJN 270 270 Processed 24/06/2023 A174230119922 ARUN DOMAJI MESHRAM BANK OF BARODA(606985)
198 Arjuni Morgaon MH-33-007-042-001/718
(MAHURKUDA) 		1833007000NRG24200620230336518 20/06/2023 Sangita Arun Meshram 1833007WL008859 Sangita Arun Meshram 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230119921 SANGITA ARUN MESHRAM BANK OF BARODA(606985)
199 Arjuni Morgaon MH-33-007-042-001/730
(MAHURKUDA) 		1833007000NRG24200620230336528 20/06/2023 Dayaram Kunjilal Sonwane 1833007WL008859 Dayaram Kunjilal Sonwane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119956 DAYARAM KUNJILAL SONWANE BANK OF BARODA(606985)
200 Arjuni Morgaon MH-33-007-042-001/731
(MAHURKUDA) 		1833007000NRG24200620230336529 20/06/2023 Ratnamala Dashrath Kolhe 1833007WL008859 Ratnamala Dashrath Kolhe 00045 BARB0DBARJN 405 405 Processed 24/06/2023 A174230119920 RATNAMALA DASHRATH KOLHE BANK OF BARODA(606985)
201 Arjuni Morgaon MH-33-007-042-001/732
(MAHURKUDA) 		1833007000NRG24200620230336530 20/06/2023 Dhammadip Vijay Bhaisare 1833007WL008859 Dhammadip Vijay Bhaisare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119905 DHAMMADIP VIJAYJI BHAISARE BANK OF BARODA(606985)
202 Arjuni Morgaon MH-33-007-042-001/732
(MAHURKUDA) 		1833007000NRG24200620230336531 20/06/2023 Diksha Dhammdip Bhaisare 1833007WL008859 Diksha Dhammdip Bhaisare 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119936 DIKSHA DHAMMADIP BHAISARE BANK OF BARODA(606985)
203 Arjuni Morgaon MH-33-007-042-001/733
(MAHURKUDA) 		1833007000NRG24200620230336532 20/06/2023 Krushna Devaji Kolhe 1833007WL008859 Krushna Devaji Kolhe 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230119906 KRUSHNA DEWAJI KOLHE BANK OF BARODA(606985)
204 Arjuni Morgaon MH-33-007-042-001/735
(MAHURKUDA) 		1833007000NRG24200620230336533 20/06/2023 Gunabai Dhondu Ghatare 1833007WL008859 Gunabai Dhondu Ghatare 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120023 GUNABAI DHONDUJI GHATARE BANK OF BARODA(606985)
205 Arjuni Morgaon MH-33-007-042-001/749
(MAHURKUDA) 		1833007000NRG24200620230336541 20/06/2023 Lalit Devram Meshram 1833007WL008859 Lalit Devram Meshram 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230120036 LALIT DEVRAM MESHRAM BANK OF BARODA(606985)
206 Arjuni Morgaon MH-33-007-042-001/749
(MAHURKUDA) 		1833007000NRG24200620230336542 20/06/2023 Vidhya Lalit Meshram 1833007WL008859 Vidhya Lalit Meshram 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120074 VIDYA LALIT MESHRAM BANK OF BARODA(606985)
207 Arjuni Morgaon MH-33-007-042-001/75
(MAHURKUDA) 		1833007000NRG24200620230336543 20/06/2023 Bhuvan Nakade 1833007WL008859 Bhuvan Nakade 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120004 BHUVAN RAMKRISHNA NAKADE BANK OF BARODA(606985)
208 Arjuni Morgaon MH-33-007-042-001/75
(MAHURKUDA) 		1833007000NRG24200620230336544 20/06/2023 Vinanta Nakade 1833007WL008859 Vinanta Nakade 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120053 VINANTA BHUWAN NAKADE BANK OF BARODA(606985)
209 Arjuni Morgaon MH-33-007-042-001/752
(MAHURKUDA) 		1833007000NRG24200620230336547 20/06/2023 Savita Prakash Bawankar 1833007WL008859 Savita Prakash Bawankar 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120050 SAVITA PRAKASH BAWANKAR BANK OF BARODA(606985)
210 Arjuni Morgaon MH-33-007-042-001/764
(MAHURKUDA) 		1833007000NRG24200620230336552 20/06/2023 Jotsna Ranjit Bhaisare 1833007WL008859 Jotsna Ranjit Bhaisare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120105 JOTSNA RANJIT BHAISARE BANK OF BARODA(606985)
211 Arjuni Morgaon MH-33-007-042-001/77
(MAHURKUDA) 		1833007000NRG24200620230336556 20/06/2023 Anita R Kapgate 1833007WL008859 Anita R Kapgate 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119962 ANITA RESHIM KAPGATE BANK OF BARODA(606985)
212 Arjuni Morgaon MH-33-007-042-001/770
(MAHURKUDA) 		1833007000NRG24200620230336557 20/06/2023 Nisha Anil Sonwane 1833007WL008859 Nisha Anil Sonwane 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230120084 NISHA ANIL SONWANE BANK OF BARODA(606985)
213 Arjuni Morgaon MH-33-007-042-001/773
(MAHURKUDA) 		1833007000NRG24200620230336558 20/06/2023 Sunanda Gaurishankar Meshram 1833007WL008859 Sunanda Gaurishankar Meshram 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120067 SUNANDA GAURISHANKAR MESHRAM BANK OF BARODA(606985)
214 Arjuni Morgaon MH-33-007-042-001/781
(MAHURKUDA) 		1833007000NRG24200620230336562 20/06/2023 Nirmala Dorlikar 1833007WL008859 Nirmala Dorlikar 00045 BARB0DBARJN 340 340 Processed 24/06/2023 A174230120015 NIRMALA NEELKANTH DORLIKAR BANK OF BARODA(606985)
215 Arjuni Morgaon MH-33-007-042-001/787
(MAHURKUDA) 		1833007000NRG24200620230336564 20/06/2023 Kusum Mukteshwar Nakade 1833007WL008859 Kusum Mukteshwar Nakade 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120048 KUSUM MUKTESHWAR NAKADE BANK OF BARODA(606985)
216 Arjuni Morgaon MH-33-007-042-001/787
(MAHURKUDA) 		1833007000NRG24200620230336563 20/06/2023 Mukteshwar Maroti Nakade 1833007WL008859 Mukteshwar Maroti Nakade 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120066 MUKTESHWAR MAROTI NAKADE BANK OF BARODA(606985)
217 Arjuni Morgaon MH-33-007-042-001/788
(MAHURKUDA) 		1833007000NRG24200620230336565 20/06/2023 Gaurishankar Mukteshwar Nakade 1833007WL008859 Gaurishankar Mukteshwar Nakade 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120034 GAURISHANKAR MUKTESHWAR NAKADE BANK OF BARODA(606985)
218 Arjuni Morgaon MH-33-007-042-001/788
(MAHURKUDA) 		1833007000NRG24200620230336566 20/06/2023 Mangala Gaurishankar Nakade 1833007WL008859 Mangala Gaurishankar Nakade 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120090 MANGALA GAURISHANKAR NAKADE BANK OF BARODA(606985)
219 Arjuni Morgaon MH-33-007-042-001/841
(MAHURKUDA) 		1833007000NRG24200620230336583 20/06/2023 Dewala Dyaneshwar Shende 1833007WL008859 Dewala Dyaneshwar Shende 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120047 DEVALA DNYANESHWAR SHENDE BANK OF BARODA(606985)
220 Arjuni Morgaon MH-33-007-042-001/87
(MAHURKUDA) 		1833007000NRG24200620230336598 20/06/2023 Bhimaraon Dongre 1833007WL008859 Bhimaraon Dongre 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119749 BHIMRAO UNDARUJI DONGARE BANK OF BARODA(606985)
221 Arjuni Morgaon MH-33-007-042-001/87
(MAHURKUDA) 		1833007000NRG24200620230336599 20/06/2023 Satyawanta Dongre 1833007WL008859 Satyawanta Dongre 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119750 SATYAWATA BHIMRAO DONGARE BANK OF BARODA(606985)
222 Arjuni Morgaon MH-33-007-042-001/88
(MAHURKUDA) 		1833007000NRG24200620230336602 20/06/2023 Chandrabhaga Kambale 1833007WL008859 Chandrabhaga Kambale 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119752 CHANDRABHAGA RAMA KAMBALE BANK OF BARODA(606985)
223 Arjuni Morgaon MH-33-007-042-001/88
(MAHURKUDA) 		1833007000NRG24200620230336601 20/06/2023 Rama Kambale 1833007WL008859 Rama Kambale 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119751 RAMA SOMA KAMBALE BANK OF BARODA(606985)
224 Arjuni Morgaon MH-33-007-042-001/888
(MAHURKUDA) 		1833007000NRG24200620230336604 20/06/2023 Tukaram Namdev Raut 1833007WL008859 Tukaram Namdev Raut 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120020 TUKARAM NAMDEO RAUT BANK OF BARODA(606985)
225 Arjuni Morgaon MH-33-007-042-001/889
(MAHURKUDA) 		1833007000NRG24200620230336605 20/06/2023 Karuna Prashant Ganvir 1833007WL008859 Karuna Prashant Ganvir 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120079 KARUNA PRASHANT GANVIR BANK OF BARODA(606985)
226 Arjuni Morgaon MH-33-007-042-001/89
(MAHURKUDA) 		1833007000NRG24200620230336606 20/06/2023 Yadoraon Masram 1833007WL008859 Yadoraon Masram 00045 BARB0DBARJN 775 775 Processed 24/06/2023 A174230120008 YADORAO MUKUNDA MASRAM BANK OF BARODA(606985)
227 Arjuni Morgaon MH-33-007-042-001/891
(MAHURKUDA) 		1833007000NRG24200620230336607 20/06/2023 Govinda Bankar 1833007WL008859 Govinda Bankar 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119753 GOVINDA KUNDLIK BANKAR BANK OF BARODA(606985)
228 Arjuni Morgaon MH-33-007-042-001/891
(MAHURKUDA) 		1833007000NRG24200620230336608 20/06/2023 Nisha Govinda Bankar 1833007WL008859 Nisha Govinda Bankar 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119932 NISHA GOVINDA BANKAR BANK OF BARODA(606985)
229 Arjuni Morgaon MH-33-007-042-001/892
(MAHURKUDA) 		1833007000NRG24200620230336609 20/06/2023 Baliram L Meshram 1833007WL008859 Baliram L Meshram 00045 BARB0DBARJN 540 540 Processed 24/06/2023 A174230120045 BALIRAM LAWANGARAJ MESHRAM BANK OF BARODA(606985)
230 Arjuni Morgaon MH-33-007-042-001/892
(MAHURKUDA) 		1833007000NRG24200620230336610 20/06/2023 Minakshi Meshram 1833007WL008859 Minakshi Meshram 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230120014 MINAKSHI BALIRAM MESHRAM BANK OF BARODA(606985)
231 Arjuni Morgaon MH-33-007-042-001/893
(MAHURKUDA) 		1833007000NRG24200620230336613 20/06/2023 Kiran Vijendra Shahare 1833007WL008859 Kiran Vijendra Shahare 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119938 KIRAN VIJENDRA SHAHARE BANK OF BARODA(606985)
232 Arjuni Morgaon MH-33-007-042-001/898
(MAHURKUDA) 		1833007000NRG24200620230336615 20/06/2023 Rupchand G Nakade 1833007WL008859 Rupchand G Nakade 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119873 RUPCHAND GAJANAN NAKADE BANK OF BARODA(606985)
233 Arjuni Morgaon MH-33-007-042-001/899
(MAHURKUDA) 		1833007000NRG24200620230336617 20/06/2023 Mameswari T Nakade 1833007WL008859 Mameswari T Nakade 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119872 MAMESHWARI TRICHAND NAKADE BANK OF BARODA(606985)
234 Arjuni Morgaon MH-33-007-042-001/899
(MAHURKUDA) 		1833007000NRG24200620230336616 20/06/2023 Trichand G Nakade 1833007WL008859 Trichand G Nakade 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119874 TRICHAND GOPAL NAKADE BANK OF BARODA(606985)
235 Arjuni Morgaon MH-33-007-042-001/902
(MAHURKUDA) 		1833007000NRG24200620230336623 20/06/2023 Kirti Y Hajare 1833007WL008859 Kirti Y Hajare 00045 BARB0DBARJN 775 775 Processed 24/06/2023 A174230119969 KIRTI YOGESH HAJARE BANK OF BARODA(606985)
236 Arjuni Morgaon MH-33-007-042-001/905
(MAHURKUDA) 		1833007000NRG24200620230336624 20/06/2023 Dyaneswar A Walke 1833007WL008859 Dyaneswar A Walke 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230120005 DNYANESHWAR ATMARAM WALKE BANK OF BARODA(606985)
237 Arjuni Morgaon MH-33-007-042-001/905
(MAHURKUDA) 		1833007000NRG24200620230336625 20/06/2023 Laxmi D Walke 1833007WL008859 Laxmi D Walke 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119960 LAXMI DNYANESHWAR WALKE BANK OF BARODA(606985)
238 Arjuni Morgaon MH-33-007-042-001/907
(MAHURKUDA) 		1833007000NRG24200620230336628 20/06/2023 Bhairav Rajesh Khobragade 1833007WL008859 Bhairav Rajesh Khobragade 00045 BARB0DBARJN 240 240 Processed 24/06/2023 A174230120069 BHAIRAV RAJESH KHOBRAGADE BANK OF BARODA(606985)
239 Arjuni Morgaon MH-33-007-042-001/907
(MAHURKUDA) 		1833007000NRG24200620230336626 20/06/2023 Rajesh Viswanath Khobragade 1833007WL008859 Rajesh Viswanath Khobragade 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119948 RAJESH VISHWANATH KHOBRAGADE BANK OF BARODA(606985)
240 Arjuni Morgaon MH-33-007-042-001/907
(MAHURKUDA) 		1833007000NRG24200620230336627 20/06/2023 Sindhu Rajesha Khobragade 1833007WL008859 Sindhu Rajesha Khobragade 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230119946 SINDHU RAJESH KHOBRAGADE BANK OF BARODA(606985)
241 Arjuni Morgaon MH-33-007-042-001/907
(MAHURKUDA) 		1833007000NRG24200620230336629 20/06/2023 Umesh Rajesh Khobragade 1833007WL008859 Umesh Rajesh Khobragade 00045 BARB0DBARJN 240 240 Processed 24/06/2023 A174230120046 UMESH RAJESH KHOBRAGADE BANK OF BARODA(606985)
242 Arjuni Morgaon MH-33-007-042-001/91
(MAHURKUDA) 		1833007000NRG24200620230336632 20/06/2023 Kailas Uikey 1833007WL008859 Kailas Uikey 00045 BARB0DBARJN 480 480 Processed 24/06/2023 A174230119852 KAILASH MAROTI UIKE BANK OF BARODA(606985)
243 Arjuni Morgaon MH-33-007-042-001/911
(MAHURKUDA) 		1833007000NRG24200620230336635 20/06/2023 Bebi Masa Kurzhekar 1833007WL008859 Bebi Masa Kurzhekar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119925 BEBI MAROTI KURZEKAR BANK OF BARODA(606985)
244 Arjuni Morgaon MH-33-007-042-001/911
(MAHURKUDA) 		1833007000NRG24200620230336634 20/06/2023 Hirabai R Kurjekar 1833007WL008859 Hirabai R Kurjekar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119968 HIRABAI RAMBHAU KURANJEKAR BANK OF BARODA(606985)
245 Arjuni Morgaon MH-33-007-042-001/911
(MAHURKUDA) 		1833007000NRG24200620230336633 20/06/2023 Rambhau Maroti Kurzhekar 1833007WL008859 Rambhau Maroti Kurzhekar 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230120097 RAMBHAU MAROTI KURZEKAR BANK OF BARODA(606985)
246 Arjuni Morgaon MH-33-007-042-001/915
(MAHURKUDA) 		1833007000NRG24200620230336636 20/06/2023 Lalita Nadkumar Kapgate 1833007WL008859 Lalita Nadkumar Kapgate 00045 BARB0DBARJN 930 930 Processed 24/06/2023 A174230119964 LALITA NANDKUMAR KAPGATE BANK OF BARODA(606985)
247 Arjuni Morgaon MH-33-007-042-001/916
(MAHURKUDA) 		1833007000NRG24200620230336637 20/06/2023 Archana T Kolhe 1833007WL008859 Archana T Kolhe 00045 BARB0DBARJN 750 750 Processed 24/06/2023 A174230119963 ARCHANA TIRTHADAS KOLHE BANK OF BARODA(606985)
248 Arjuni Morgaon MH-33-007-042-001/918
(MAHURKUDA) 		1833007000NRG24200620230336639 20/06/2023 Vanita M Kapgate 1833007WL008859 Vanita M Kapgate 00045 BARB0DBARJN 1190 1190 Processed 24/06/2023 A174230119970 VANITA MANIK KAPGATE BANK OF BARODA(606985)
249 Arjuni Morgaon MH-33-007-042-001/93
(MAHURKUDA) 		1833007000NRG24200620230336644 20/06/2023 Dudhram Bhaisare 1833007WL008859 Dudhram Bhaisare 00045 BARB0DBARJN 1190 1190 Processed 24/06/2023 A174230119934 DUDHRAM MOTIRAM BHAISARE BANK OF BARODA(606985)
250 Arjuni Morgaon MH-33-007-042-001/93
(MAHURKUDA) 		1833007000NRG24200620230336646 20/06/2023 Julika Dudharam Bhaisare 1833007WL008859 Julika Dudharam Bhaisare 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230119937 JULIKA DUDHARAM BHAISARE BANK OF BARODA(606985)
251 Arjuni Morgaon MH-33-007-042-001/93
(MAHURKUDA) 		1833007000NRG24200620230336645 20/06/2023 Sharda Bhiysare 1833007WL008859 Sharda Bhiysare 00045 BARB0DBARJN 680 680 Processed 24/06/2023 A174230119797 SHARDA DUDHRAM BHAISARE BANK OF BARODA(606985)
252 Arjuni Morgaon MH-33-007-042-001/938
(MAHURKUDA) 		1833007000NRG24200620230336648 20/06/2023 Bharati Tejram Pustode 1833007WL008859 Bharati Tejram Pustode 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119909 BHARATI TEJRAM PUSTODE BANK OF BARODA(606985)
253 Arjuni Morgaon MH-33-007-042-001/938
(MAHURKUDA) 		1833007000NRG24200620230336647 20/06/2023 Tejaram Kawalu Pustode 1833007WL008859 Tejaram Kawalu Pustode 00045 BARB0DBARJN 850 850 Processed 24/06/2023 A174230119908 TEJRAM KAWALUJI PUSTODE BANK OF BARODA(606985)
254 Arjuni Morgaon MH-33-007-042-001/939
(MAHURKUDA) 		1833007000NRG24200620230336649 20/06/2023 Jageswar Kawalu Pustode 1833007WL008859 Jageswar Kawalu Pustode 00045 BARB0DBARJN 560 560 Processed 24/06/2023 A174230119917 JAGESHWAR KAWLUJI PUSHTODE BANK OF BARODA(606985)
255 Arjuni Morgaon MH-33-007-042-001/939
(MAHURKUDA) 		1833007000NRG24200620230336650 20/06/2023 Munnitai Jageswar Pustode 1833007WL008859 Munnitai Jageswar Pustode 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230119910 MUNNITAI JAGESHWAR PUSTODE BANK OF BARODA(606985)
256 Arjuni Morgaon MH-33-007-042-001/962
(MAHURKUDA) 		1833007000NRG24200620230336654 20/06/2023 Manisha Jitendra Madavi 1833007WL008859 Manisha Jitendra Madavi 00045 BARB0DBARJN 600 600 Processed 24/06/2023 A174230120072 MANISHA JITENDRA MADAVI BANK OF BARODA(606985)
257 Arjuni Morgaon MH-33-007-042-001/964
(MAHURKUDA) 		1833007000NRG24200620230336655 20/06/2023 Durga Rajesh Kodape 1833007WL008859 Durga Rajesh Kodape 00045 BARB0DBARJN 840 840 Processed 24/06/2023 A174230120070 DURGA RAJESH KODAPE BANK OF BARODA(606985)
258 Arjuni Morgaon MH-33-007-042-001/98
(MAHURKUDA) 		1833007000NRG24200620230336663 20/06/2023 Jasunda Bhaisare 1833007WL008859 Jasunda Bhaisare 00045 BARB0DBARJN 420 420 Processed 24/06/2023 A174230120009 JASUNDA DEVIDAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Arjuni Morgaon MH-33-007-042-001/985
(MAHURKUDA) 		1833007000NRG24200620230336664 20/06/2023 Shikandar Shahare 1833007WL008859 Shikandar Shahare 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120001 MR SHIKANDAR ABHIMAN SHAHARE STATE BANK OF INDIA(508548)
260 Arjuni Morgaon MH-33-007-042-001/985
(MAHURKUDA) 		1833007000NRG24200620230336665 20/06/2023 Shobha Shahare 1833007WL008859 Shobha Shahare 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120038 SHOBHA SIKANDAR SHAHARE BANK OF BARODA(606985)
261 Arjuni Morgaon MH-33-007-042-001/988
(MAHURKUDA) 		1833007000NRG24200620230336666 20/06/2023 Lila Baliram Thakare 1833007WL008859 Lila Baliram Thakare 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120013 LILABAI BALIRAM THAKARE BANK OF BARODA(606985)
262 Arjuni Morgaon MH-33-007-042-001/99
(MAHURKUDA) 		1833007000NRG24200620230336670 20/06/2023 Nitesh Dongre 1833007WL008859 Nitesh Dongre 00045 BARB0DBARJN 340 340 Processed 25/06/2023 A174230119755 NITESH MAHADEV DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Arjuni Morgaon MH-33-007-042-001/99
(MAHURKUDA) 		1833007000NRG24200620230336669 20/06/2023 Shila Dongre 1833007WL008859 Shila Dongre 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230119754 SHILA MAHADEV DONGARE BANK OF BARODA(606985)
264 Arjuni Morgaon MH-33-007-042-001/991
(MAHURKUDA) 		1833007000NRG24200620230336673 20/06/2023 Subhangi Laxman Madavi 1833007WL008859 Subhangi Laxman Madavi 00045 BARB0DBARJN 675 675 Processed 24/06/2023 A174230120032 SHUBHANGI LAXMAN MADAVI BANK OF BARODA(606985)
265 Arjuni Morgaon MH-33-007-042-001/998
(MAHURKUDA) 		1833007000NRG24200620230336676 20/06/2023 Sunil Manohar Sonwane 1833007WL008859 Sunil Manohar Sonwane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120044 SUNIL MANOHAR SONWANE BANK OF BARODA(606985)
266 Arjuni Morgaon MH-33-007-042-001/998
(MAHURKUDA) 		1833007000NRG24200620230336677 20/06/2023 Wamina Sunil Sonwane 1833007WL008859 Wamina Sunil Sonwane 00045 BARB0DBARJN 1020 1020 Processed 24/06/2023 A174230120052 VAMINA SUNIL SONWANE BANK OF BARODA(606985)
267 Arjuni Morgaon MH-33-007-073-001/17
(KUMBHITOLA) 		1833007000NRG24190620230322354 20/06/2023 Hemlata Hemraj Charje 1833007WL008682 Hemlata Hemraj Charje 00045 BARB0DBARJN 800 800 Processed 24/06/2023 A174230119756 HEMLATA HEMRAJ CHARJE BANK OF BARODA(606985)
268 Arjuni Morgaon MH-33-007-073-001/17
(KUMBHITOLA) 		1833007000NRG24190620230322353 20/06/2023 Hemraj Mansaram Charje 1833007WL008682 Hemraj Mansaram Charje 00045 BARB0DBARJN 800 800 Processed 24/06/2023 A174230119832 HEMRAJ MANSARAM CHARJE {JT} BANK OF INDIA(508505)
269 Arjuni Morgaon MH-33-007-073-001/171
(KUMBHITOLA) 		1833007000NRG24190620230322357 20/06/2023 Dhanraj Jagan Kawale 1833007WL008682 Dhanraj Jagan Kawale 00045 BARB0DBARJN 800 800 Processed 24/06/2023 A174230119757 DHANRAJ JAGAN KAWALE BANK OF BARODA(606985)
270 Arjuni Morgaon MH-33-007-073-001/179
(KUMBHITOLA) 		1833007000NRG24190620230322364 20/06/2023 Krushna Sitkura Taram 1833007WL008682 Krushna Sitkura Taram 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119935 KRUSHNA SITKURA TARAM BANK OF BARODA(606985)
271 Arjuni Morgaon MH-33-007-073-001/179
(KUMBHITOLA) 		1833007000NRG24190620230322365 20/06/2023 Reshma Radheshyam Taram 1833007WL008682 Reshma Radheshyam Taram 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119758 RESHMA RADHESHYAM TARAM BANK OF BARODA(606985)
272 Arjuni Morgaon MH-33-007-073-001/180
(KUMBHITOLA) 		1833007000NRG24190620230322368 20/06/2023 Urmila Mandale 1833007WL008682 Urmila Mandale 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119901 ENGIYARSING PANCHURAM MANDALE & VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Arjuni Morgaon MH-33-007-073-001/183
(KUMBHITOLA) 		1833007000NRG24190620230322369 20/06/2023 Priyadarshani Krushnakant Naik 1833007WL008682 Priyadarshani Krushnakant Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119759 PRIYADARSHANI KRUSHNAKANT BANK OF BARODA(606985)
274 Arjuni Morgaon MH-33-007-073-001/184
(KUMBHITOLA) 		1833007000NRG24190620230322370 20/06/2023 Sarika Devanand Alone 1833007WL008682 Sarika Devanand Alone 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119929 SARIKA DEVANAND ALONE BANK OF BARODA(606985)
275 Arjuni Morgaon MH-33-007-073-001/185
(KUMBHITOLA) 		1833007000NRG24190620230322372 20/06/2023 Rajkumar Sakharam Naik 1833007WL008682 Rajkumar Sakharam Naik 00045 BARB0DBARJN 158 158 Processed 24/06/2023 A174230119760 RAJKUMAR SAKHARAM NAIK BANK OF BARODA(606985)
276 Arjuni Morgaon MH-33-007-073-001/186
(KUMBHITOLA) 		1833007000NRG24190620230322374 20/06/2023 Surekha Antaram Alone 1833007WL008682 Surekha Antaram Alone 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119866 SUREKHA ANTARAM ALONE BANK OF BARODA(606985)
277 Arjuni Morgaon MH-33-007-073-001/187
(KUMBHITOLA) 		1833007000NRG24190620230322376 20/06/2023 Yogesh Ganesh Mahala 1833007WL008682 Yogesh Ganesh Mahala 00045 BARB0DBARJN 1365 1365 Processed 24/06/2023 A174230119915 YOGESH GANESH MAHALA BANK OF BARODA(606985)
278 Arjuni Morgaon MH-33-007-073-001/188
(KUMBHITOLA) 		1833007000NRG24190620230322377 20/06/2023 Homita Baburao Dumbhare 1833007WL008682 Homita Baburao Dumbhare 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120063 HOMITA BABURAO DUMBARE BANK OF BARODA(606985)
279 Arjuni Morgaon MH-33-007-073-001/198
(KUMBHITOLA) 		1833007000NRG24190620230322391 20/06/2023 Devdas Wasudev Puri 1833007WL008682 Devdas Wasudev Puri 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120107 MRS SHANTABAI VASUDEO PURI STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-073-001/199
(KUMBHITOLA) 		1833007000NRG24190620230322393 20/06/2023 Vijay Sakharam Naik 1833007WL008682 Vijay Sakharam Naik 00045 BARB0DBARJN 158 158 Processed 24/06/2023 A174230119972 VIJAY SAKHARAM NAIK BANK OF BARODA(606985)
281 Arjuni Morgaon MH-33-007-073-001/202
(KUMBHITOLA) 		1833007000NRG24190620230322396 20/06/2023 Pandurang Kawalu Charje 1833007WL008682 Pandurang Kawalu Charje 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120031 PANDURANG KAWALUJI CHARJE BANK OF BARODA(606985)
282 Arjuni Morgaon MH-33-007-073-001/203
(KUMBHITOLA) 		1833007000NRG24190620230322397 20/06/2023 Chaya Bhuvan Barayya 1833007WL008682 Chaya Bhuvan Barayya 00045 BARB0DBARJN 632 632 Processed 24/06/2023 A174230120089 CHHAYA BHUWAN BARAYYA BANK OF BARODA(606985)
283 Arjuni Morgaon MH-33-007-073-001/205
(KUMBHITOLA) 		1833007000NRG24190620230322398 20/06/2023 Sandip Laxman Bhandari 1833007WL008682 Sandip Laxman Bhandari 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120109 SANDIP LAXMAN BHANDARI BANK OF BARODA(606985)
284 Arjuni Morgaon MH-33-007-073-001/211
(KUMBHITOLA) 		1833007000NRG24190620230322410 20/06/2023 Kanchan Ramkrushna Bhoyar 1833007WL008682 Kanchan Ramkrushna Bhoyar 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120081 KANCHAN RAMKRUSHAN BHOYAR BANK OF BARODA(606985)
285 Arjuni Morgaon MH-33-007-073-001/211
(KUMBHITOLA) 		1833007000NRG24190620230322409 20/06/2023 Rasika Ramkrushna Bhoyar 1833007WL008682 Rasika Ramkrushna Bhoyar 00045 BARB0DBARJN 474 474 Processed 24/06/2023 A174230119834 MRS RASIKA RAMKRUSHNA BHOYAR STATE BANK OF INDIA(508548)
286 Arjuni Morgaon MH-33-007-073-001/214
(KUMBHITOLA) 		1833007000NRG24190620230322414 20/06/2023 Anita Yuraj Charje 1833007WL008682 Anita Yuraj Charje 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119904 ANITA YUVRAJ CHARJE BANK OF BARODA(606985)
287 Arjuni Morgaon MH-33-007-073-001/217
(KUMBHITOLA) 		1833007000NRG24190620230322415 20/06/2023 Dnyaneshwari Naik 1833007WL008682 Dnyaneshwari Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119893 DNYANESHWARI TARANBAPU NAIK BANK OF BARODA(606985)
288 Arjuni Morgaon MH-33-007-073-001/218
(KUMBHITOLA) 		1833007000NRG24190620230322416 20/06/2023 Gopika Manohar Zode 1833007WL008682 Gopika Manohar Zode 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119891 GOPIKA MANOHAR ZODE BANK OF BARODA(606985)
289 Arjuni Morgaon MH-33-007-073-001/221
(KUMBHITOLA) 		1833007000NRG24190620230322419 20/06/2023 Mangala Manoj Motkar 1833007WL008682 Mangala Manoj Motkar 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119916 MANGALA MANOJ MOTKAR BANK OF BARODA(606985)
290 Arjuni Morgaon MH-33-007-073-001/231
(KUMBHITOLA) 		1833007000NRG24190620230322427 20/06/2023 Damodhar Motiram Naik 1833007WL008682 Damodhar Motiram Naik 00045 BARB0DBARJN 316 316 Processed 24/06/2023 A174230119918 DAMODHAR MOTIRAM NAIK BANK OF BARODA(606985)
291 Arjuni Morgaon MH-33-007-073-001/232
(KUMBHITOLA) 		1833007000NRG24190620230322429 20/06/2023 Sima Markand Yarane 1833007WL008682 Sima Markand Yarane 00045 BARB0DBARJN 316 316 Processed 24/06/2023 A174230119914 SIMA MARKAND YERANE BANK OF BARODA(606985)
292 Arjuni Morgaon MH-33-007-073-001/236
(KUMBHITOLA) 		1833007000NRG24190620230322432 20/06/2023 Bhagyesri Kishor Dumbhare 1833007WL008682 Bhagyesri Kishor Dumbhare 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120077 BHAGYASHRI KISHOR DUMBRE BANK OF BARODA(606985)
293 Arjuni Morgaon MH-33-007-073-001/24
(KUMBHITOLA) 		1833007000NRG24190620230322433 20/06/2023 Kalpana Revchand Naik 1833007WL008682 Kalpana Revchand Naik 00045 BARB0DBARJN 474 474 Processed 24/06/2023 A174230119867 MRS KALPANA REWACHAND NAIK STATE BANK OF INDIA(508548)
294 Arjuni Morgaon MH-33-007-073-001/24
(KUMBHITOLA) 		1833007000NRG24190620230322434 20/06/2023 Tejswini Revchand Naik 1833007WL008682 Tejswini Revchand Naik 00045 BARB0DBARJN 316 316 Processed 24/06/2023 A174230119976 TEJASWINI REWCHAND NAIK BANK OF INDIA(508505)
295 Arjuni Morgaon MH-33-007-073-001/240
(KUMBHITOLA) 		1833007000NRG24190620230322436 20/06/2023 Mamata Kailash Barayya 1833007WL008682 Mamata Kailash Barayya 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120016 MAMTA KAILASH BARAIYYA BANK OF BARODA(606985)
296 Arjuni Morgaon MH-33-007-073-001/247
(KUMBHITOLA) 		1833007000NRG24190620230322438 20/06/2023 Ranjana Rakesh Bhandari 1833007WL008682 Ranjana Rakesh Bhandari 00045 BARB0DBARJN 474 474 Processed 24/06/2023 A174230120095 RANJANA RAKESH BHANDARI BANK OF BARODA(606985)
297 Arjuni Morgaon MH-33-007-073-001/248
(KUMBHITOLA) 		1833007000NRG24190620230322440 20/06/2023 Asmita Naik 1833007WL008682 Asmita Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120101 Ms. ASMITA PREMLALA NAIK INDIAN BANK(607105)
298 Arjuni Morgaon MH-33-007-073-001/248
(KUMBHITOLA) 		1833007000NRG24190620230322439 20/06/2023 Premlal Naik 1833007WL008682 Premlal Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120100 Mr. PREMLAL BABURAO NAIK INDIAN BANK(607105)
299 Arjuni Morgaon MH-33-007-073-001/255
(KUMBHITOLA) 		1833007000NRG24190620230322444 20/06/2023 Lalendra Kundalik Kawale 1833007WL008682 Lalendra Kundalik Kawale 00045 BARB0DBARJN 1365 1365 Processed 24/06/2023 A174230120106 MR LALENDRA KUNDLIK KAWALE STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-073-001/259
(KUMBHITOLA) 		1833007000NRG24190620230322447 20/06/2023 Alka Baliram Borkar 1833007WL008682 Alka Baliram Borkar 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230119975 ALKA BALIRAM BORKAR BANK OF BARODA(606985)
301 Arjuni Morgaon MH-33-007-073-001/262
(KUMBHITOLA) 		1833007000NRG24190620230322450 20/06/2023 Sima Jayendra Raut 1833007WL008682 Sima Jayendra Raut 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120073 SEEMA JAYENDRA RAUT BANK OF BARODA(606985)
302 Arjuni Morgaon MH-33-007-073-001/264
(KUMBHITOLA) 		1833007000NRG24190620230322451 20/06/2023 Antkala Kalidas Naik 1833007WL008682 Antkala Kalidas Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120039 ANTAKALA KALIDAS NAIK BANK OF BARODA(606985)
303 Arjuni Morgaon MH-33-007-073-001/265
(KUMBHITOLA) 		1833007000NRG24190620230322453 20/06/2023 Vandana Naike 1833007WL008682 Vandana Naike 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120024 VANDANA YOGESH NAIK BANK OF BARODA(606985)
304 Arjuni Morgaon MH-33-007-073-001/265
(KUMBHITOLA) 		1833007000NRG24190620230322452 20/06/2023 Yogesh Naike 1833007WL008682 Yogesh Naike 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120022 YOGESH KALIRAM NAIK BANK OF BARODA(606985)
305 Arjuni Morgaon MH-33-007-073-001/266
(KUMBHITOLA) 		1833007000NRG24190620230322454 20/06/2023 Bhojraj Narayan Naik 1833007WL008682 Bhojraj Narayan Naik 00045 BARB0DBARJN 632 632 Processed 24/06/2023 A174230120003 BHOJRAJ NARAYAN NAIK BANK OF BARODA(606985)
306 Arjuni Morgaon MH-33-007-073-001/267
(KUMBHITOLA) 		1833007000NRG24190620230322456 20/06/2023 Rajesh Narayan Naik 1833007WL008682 Rajesh Narayan Naik 00045 BARB0DBARJN 790 790 Processed 24/06/2023 A174230120030 RAJESH NARAYAN NAIK BANK OF BARODA(606985)
307 Arjuni Morgaon MH-33-007-073-001/271
(KUMBHITOLA) 		1833007000NRG24190620230322463 20/06/2023 Lata Charge 1833007WL008682 Lata Charge 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120102 LATA RAMESH CHARJE BANK OF BARODA(606985)
308 Arjuni Morgaon MH-33-007-073-001/271
(KUMBHITOLA) 		1833007000NRG24190620230322462 20/06/2023 Ramesh Charge 1833007WL008682 Ramesh Charge 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120037 RAMESH KHUSHAL CHARJE BANK OF BARODA(606985)
309 Arjuni Morgaon MH-33-007-073-001/272
(KUMBHITOLA) 		1833007000NRG24190620230322464 20/06/2023 Thamina Homkant Charje 1833007WL008682 Thamina Homkant Charje 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120108 THAMINA HOMKANT CHARJE INDIA POST PAYMENTS BANK LIMITED(508528)
310 Arjuni Morgaon MH-33-007-073-001/273
(KUMBHITOLA) 		1833007000NRG24190620230322465 20/06/2023 Puranlal Ourase 1833007WL008682 Puranlal Ourase 00045 BARB0DBARJN 785 785 Rejected 23/06/2023 A174230120103 Aadhaar Number not Mapped to Account Number
311 Arjuni Morgaon MH-33-007-073-001/273
(KUMBHITOLA) 		1833007000NRG24190620230322466 20/06/2023 Vanita Puranlal Aurase 1833007WL008682 Vanita Puranlal Aurase 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120051 VANITA PURANLAL AURASE BANK OF BARODA(606985)
312 Arjuni Morgaon MH-33-007-073-001/277
(KUMBHITOLA) 		1833007000NRG24190620230322468 20/06/2023 Manda Sanjay Kirsan 1833007WL008682 Manda Sanjay Kirsan 00045 BARB0DBARJN 628 628 Processed 24/06/2023 A174230120076 MANDA SANJAY KIRSAN BANK OF BARODA(606985)
313 Arjuni Morgaon MH-33-007-073-001/28
(KUMBHITOLA) 		1833007000NRG24190620230322469 20/06/2023 Kavita Kewalram Kawle 1833007WL008682 Kavita Kewalram Kawle 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119898 KAVITA KEWALRAM KAWALE BANK OF BARODA(606985)
314 Arjuni Morgaon MH-33-007-073-001/283
(KUMBHITOLA) 		1833007000NRG24190620230322471 20/06/2023 Kamlesh Dumbare 1833007WL008682 Kamlesh Dumbare 00045 BARB0DBARJN 1365 1365 Processed 24/06/2023 A174230120029 KAMLESH BABURAO DUBHARE BANK OF BARODA(606985)
315 Arjuni Morgaon MH-33-007-073-001/287
(KUMBHITOLA) 		1833007000NRG24190620230322472 20/06/2023 Sunanda Radhesham Bhandari 1833007WL008682 Sunanda Radhesham Bhandari 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120099 SUNANDA RADHESHAM BHANDARI BANK OF BARODA(606985)
316 Arjuni Morgaon MH-33-007-073-001/29
(KUMBHITOLA) 		1833007000NRG24190620230322473 20/06/2023 Jaysri Mahendra Jugnake 1833007WL008682 Jaysri Mahendra Jugnake 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119895 JAYASHRI MAHENDRA JUGNAKE BANK OF BARODA(606985)
317 Arjuni Morgaon MH-33-007-073-001/291
(KUMBHITOLA) 		1833007000NRG24190620230322474 20/06/2023 Pandhari Srawan Ghasale 1833007WL008682 Pandhari Srawan Ghasale 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120002 PANDHARI SHRAWAN GHASALE BANK OF BARODA(606985)
318 Arjuni Morgaon MH-33-007-073-001/293
(KUMBHITOLA) 		1833007000NRG24190620230322476 20/06/2023 Savita Tekram Bhandari 1833007WL008682 Savita Tekram Bhandari 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120064 SAVITA TEKRAM BHANDARI BANK OF BARODA(606985)
319 Arjuni Morgaon MH-33-007-073-001/294
(KUMBHITOLA) 		1833007000NRG24190620230322478 20/06/2023 Dewala Wasudev Naik 1833007WL008682 Dewala Wasudev Naik 00045 BARB0DBARJN 157 157 Rejected 23/06/2023 A174230120094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Arjuni Morgaon MH-33-007-073-001/295
(KUMBHITOLA) 		1833007000NRG24190620230322479 20/06/2023 Duryodhan Yadorav Naik 1833007WL008682 Duryodhan Yadorav Naik 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119974 DURYODAN YADORAO NAIK BANK OF BARODA(606985)
321 Arjuni Morgaon MH-33-007-073-001/30
(KUMBHITOLA) 		1833007000NRG24190620230322483 20/06/2023 Malan Gana Naik 1833007WL008682 Malan Gana Naik 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119892 MRS MALANBAI GANAJI NAIK STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-073-001/37
(KUMBHITOLA) 		1833007000NRG24190620230322488 20/06/2023 Mukesh Laxman Charje 1833007WL008682 Mukesh Laxman Charje 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119900 MUKESH LAXMAN CHARJE BANK OF BARODA(606985)
323 Arjuni Morgaon MH-33-007-073-001/4
(KUMBHITOLA) 		1833007000NRG24190620230322491 20/06/2023 Archana Hemraj Naik 1833007WL008682 Archana Hemraj Naik 00045 BARB0DBARJN 785 785 Rejected 23/06/2023 A174230119762 Aadhaar Number not Mapped to Account Number
324 Arjuni Morgaon MH-33-007-073-001/4
(KUMBHITOLA) 		1833007000NRG24190620230322490 20/06/2023 Hemraj Baliram Naik 1833007WL008682 Hemraj Baliram Naik 00045 BARB0DBARJN 314 314 Processed 24/06/2023 A174230119761 HEMRAJ BALIRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Arjuni Morgaon MH-33-007-073-001/40
(KUMBHITOLA) 		1833007000NRG24190620230322492 20/06/2023 Tukaram Naik 1833007WL008682 Tukaram Naik 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119798 TULARAM MUKUNDA NAIK BANK OF BARODA(606985)
326 Arjuni Morgaon MH-33-007-073-001/40
(KUMBHITOLA) 		1833007000NRG24190620230322493 20/06/2023 Vaishali Tukaram Naik 1833007WL008682 Vaishali Tukaram Naik 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119763 MRS VAISHALI TUKARAM NAIK STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-073-001/42
(KUMBHITOLA) 		1833007000NRG24190620230322495 20/06/2023 Sakuntala Taram 1833007WL008682 Sakuntala Taram 00045 BARB0DBARJN 471 471 Processed 24/06/2023 A174230119894 SAKUN YUWARAJ TARAM BANK OF BARODA(606985)
328 Arjuni Morgaon MH-33-007-073-001/42
(KUMBHITOLA) 		1833007000NRG24190620230322494 20/06/2023 Yuraj Taram 1833007WL008682 Yuraj Taram 00045 BARB0DBARJN 471 471 Processed 24/06/2023 A174230119897 YUWRAJ VISHWANATH TARAM BANK OF BARODA(606985)
329 Arjuni Morgaon MH-33-007-073-001/45
(KUMBHITOLA) 		1833007000NRG24190620230322497 20/06/2023 Gulab Charje 1833007WL008682 Gulab Charje 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119764 GULAB CHINDU CHARJE BANK OF BARODA(606985)
330 Arjuni Morgaon MH-33-007-073-001/45
(KUMBHITOLA) 		1833007000NRG24190620230322498 20/06/2023 roshana Charje 1833007WL008682 roshana Charje 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230119765 ROSHNA GULAB CHARGE BANK OF BARODA(606985)
331 Arjuni Morgaon MH-33-007-073-001/47
(KUMBHITOLA) 		1833007000NRG24190620230322500 20/06/2023 Bharti Tejram Raut 1833007WL008682 Bharti Tejram Raut 00045 BARB0DBARJN 628 628 Processed 24/06/2023 A174230120062 BHARATI TEJARAM RAUT BANK OF BARODA(606985)
332 Arjuni Morgaon MH-33-007-073-001/51
(KUMBHITOLA) 		1833007000NRG24190620230322504 20/06/2023 Hemraj Mahadev Kirsan 1833007WL008682 Hemraj Mahadev Kirsan 00045 BARB0DBARJN 785 785 Processed 24/06/2023 A174230120019 HEMRAJ MAHADEV KIRSAN BANK OF BARODA(606985)
333 Arjuni Morgaon MH-33-007-073-001/51
(KUMBHITOLA) 		1833007000NRG24190620230322505 20/06/2023 Kartika Umrao Kirsan 1833007WL008682 Kartika Umrao Kirsan 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230120091 KARTIKA UMRAO KIRSAN BANK OF BARODA(606985)
334 Arjuni Morgaon MH-33-007-073-001/52
(KUMBHITOLA) 		1833007000NRG24190620230322506 20/06/2023 Gangabai Sriram Bhoyar 1833007WL008682 Gangabai Sriram Bhoyar 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119912 GANGA SHRIRAM BHOYAR BANK OF BARODA(606985)
335 Arjuni Morgaon MH-33-007-073-001/57
(KUMBHITOLA) 		1833007000NRG24190620230322512 20/06/2023 Hemlata Ramratan Dongarwar 1833007WL008682 Hemlata Ramratan Dongarwar 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230120096 HEMLATA RAMRATAN DONGARWAR BANK OF BARODA(606985)
336 Arjuni Morgaon MH-33-007-073-001/57
(KUMBHITOLA) 		1833007000NRG24190620230322511 20/06/2023 Ramratan Atmaram Dongarwar 1833007WL008682 Ramratan Atmaram Dongarwar 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230120085 RAMRATAN AATMARAM DONGARWAR BANK OF BARODA(606985)
337 Arjuni Morgaon MH-33-007-073-001/59
(KUMBHITOLA) 		1833007000NRG24190620230322513 20/06/2023 Bhaskar Fagu Raut 1833007WL008682 Bhaskar Fagu Raut 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119766 BHASKAR FAGUJI RAUT BANK OF BARODA(606985)
338 Arjuni Morgaon MH-33-007-073-001/61
(KUMBHITOLA) 		1833007000NRG24190620230322514 20/06/2023 Ritesh Kewalram Naik 1833007WL008682 Ritesh Kewalram Naik 00045 BARB0DBARJN 624 624 Processed 24/06/2023 A174230119864 RITESHKUMAR KEWALRAM NAIK BANK OF BARODA(606985)
339 Arjuni Morgaon MH-33-007-073-001/61
(KUMBHITOLA) 		1833007000NRG24190620230322515 20/06/2023 Shalu Ritesh Naik 1833007WL008682 Shalu Ritesh Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119767 MRS SHALU RITESH NAIK STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-073-001/62
(KUMBHITOLA) 		1833007000NRG24190620230322517 20/06/2023 Revata Kishor Jugnake 1833007WL008682 Revata Kishor Jugnake 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119768 REWATA KISHOR JUGNAKE BANK OF BARODA(606985)
341 Arjuni Morgaon MH-33-007-073-001/66
(KUMBHITOLA) 		1833007000NRG24190620230322522 20/06/2023 Mangala Vikash Fulbandhe 1833007WL008682 Mangala Vikash Fulbandhe 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119952 MANGALA VIKASH FULBANDHE BANK OF BARODA(606985)
342 Arjuni Morgaon MH-33-007-073-001/70
(KUMBHITOLA) 		1833007000NRG24190620230322524 20/06/2023 Sobha Kailash Dumbhare 1833007WL008682 Sobha Kailash Dumbhare 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230120061 SHOBHA KAILAS DUMBARE BANK OF BARODA(606985)
343 Arjuni Morgaon MH-33-007-073-001/72
(KUMBHITOLA) 		1833007000NRG24190620230322526 20/06/2023 Hemlata Naik 1833007WL008682 Hemlata Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119865 HEMLATA OMKANT NAIK BANK OF BARODA(606985)
344 Arjuni Morgaon MH-33-007-073-001/72
(KUMBHITOLA) 		1833007000NRG24190620230322525 20/06/2023 Homkant Naik 1833007WL008682 Homkant Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119863 OMKANT YASHWANT NAIK BANK OF BARODA(606985)
345 Arjuni Morgaon MH-33-007-073-001/74
(KUMBHITOLA) 		1833007000NRG24190620230322527 20/06/2023 Rekha Shamrao Charje 1833007WL008682 Rekha Shamrao Charje 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119896 REKHA SHYAMRAO CHARJE BANK OF BARODA(606985)
346 Arjuni Morgaon MH-33-007-073-001/77
(KUMBHITOLA) 		1833007000NRG24190620230322529 20/06/2023 Papita Chagan Naik 1833007WL008682 Papita Chagan Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119769 PAPITA CHHAGANLAL NAIK BANK OF BARODA(606985)
347 Arjuni Morgaon MH-33-007-073-001/83
(KUMBHITOLA) 		1833007000NRG24190620230322537 20/06/2023 Rameshvar Suraj Devare 1833007WL008682 Rameshvar Suraj Devare 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119770 RAMESHWAR SURAJ DEWARE BANK OF BARODA(606985)
348 Arjuni Morgaon MH-33-007-073-001/84
(KUMBHITOLA) 		1833007000NRG24190620230322539 20/06/2023 Umeshwar Naik 1833007WL008682 Umeshwar Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119771 UMESHWAR ANANDRAO NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Arjuni Morgaon MH-33-007-073-001/85
(KUMBHITOLA) 		1833007000NRG24190620230322541 20/06/2023 Dewkabai Charje 1833007WL008682 Dewkabai Charje 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119837 DEVKA GAJANAN CHARJE BANK OF BARODA(606985)
350 Arjuni Morgaon MH-33-007-073-001/90
(KUMBHITOLA) 		1833007000NRG24190620230322546 20/06/2023 Sangita Naik 1833007WL008682 Sangita Naik 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119899 SANGITA BHUMESHWAR NAIK BANK OF BARODA(606985)
351 Arjuni Morgaon MH-33-007-073-001/91
(KUMBHITOLA) 		1833007000NRG24190620230322547 20/06/2023 Sunita Muneshwar Margaye 1833007WL008682 Sunita Muneshwar Margaye 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119913 SUNITA MUNESHWAR MARGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Arjuni Morgaon MH-33-007-073-001/97
(KUMBHITOLA) 		1833007000NRG24190620230322548 20/06/2023 Devangana Indar Charje 1833007WL008682 Devangana Indar Charje 00045 BARB0DBARJN 780 780 Processed 24/06/2023 A174230119838 DEWANGANA INDAR CHARJE BANK OF BARODA(606985)
SubTotal 258666 258666
353 Arjuni Morgaon MH-33-007-019-001/100
(KANHOLI) 		1833007000NRG24200620230331111 20/06/2023 Bhagratha Ther 1833007WL008793 Bhagratha Ther 00045 BARB0DBNAVE 660 660 Processed 24/06/2023 A174230119926 BHAGRATHA ANANDRAO THER BANK OF BARODA(606985)
354 Arjuni Morgaon MH-33-007-019-001/100
(KANHOLI) 		1833007000NRG24200620230331112 20/06/2023 Niruta Bher 1833007WL008793 Niruta Bher 00045 BARB0DBNAVE 792 792 Processed 24/06/2023 A174230119772 NIRUTA DNYANESHWAR THER BANK OF BARODA(606985)
355 Arjuni Morgaon MH-33-007-019-001/102
(KANHOLI) 		1833007000NRG24200620230331114 20/06/2023 Harichandra Kumbhare 1833007WL008793 Harichandra Kumbhare 00045 BARB0DBNAVE 528 528 Processed 24/06/2023 A174230119773 HARICHAND MANIRAM KUMBHARE BANK OF BARODA(606985)
356 Arjuni Morgaon MH-33-007-019-001/108
(KANHOLI) 		1833007000NRG24200620230331116 20/06/2023 Warsha Suresh Hume 1833007WL008793 Warsha Suresh Hume 00045 BARB0DBNAVE 775 775 Processed 24/06/2023 A174230119985 MISS HARSHA RAMKRISHNA PATODE STATE BANK OF INDIA(508548)
357 Arjuni Morgaon MH-33-007-019-001/110
(KANHOLI) 		1833007000NRG24200620230331117 20/06/2023 Bharat Kodwate 1833007WL008793 Bharat Kodwate 00045 BARB0DBNAVE 1056 1056 Processed 24/06/2023 A174230119774 BHARAT DAGO KOLWATE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Arjuni Morgaon MH-33-007-019-001/115
(KANHOLI) 		1833007000NRG24200620230331121 20/06/2023 Baldashah Rahile 1833007WL008793 Baldashah Rahile 00045 BARB0DBNAVE 528 528 Processed 24/06/2023 A174230119775 BADSHAH SITARAM RAHILE BANK OF BARODA(606985)
359 Arjuni Morgaon MH-33-007-019-001/115
(KANHOLI) 		1833007000NRG24200620230331122 20/06/2023 Shashikala Rahile 1833007WL008793 Shashikala Rahile 00045 BARB0DBNAVE 792 792 Processed 24/06/2023 A174230119776 SHASHIKALA BADSHAH RAHILE BANK OF BARODA(606985)
360 Arjuni Morgaon MH-33-007-019-001/118
(KANHOLI) 		1833007000NRG24200620230331129 20/06/2023 Nikil Taram 1833007WL008793 Nikil Taram 00045 BARB0DBNAVE 880 880 Processed 24/06/2023 A174230119971 NIKIL SADARAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24200620230331131 20/06/2023 Chandrakala Kumbhare 1833007WL008793 Chandrakala Kumbhare 00045 BARB0DBNAVE 930 930 Processed 24/06/2023 A174230119777 CHANDRAKALA DULICHAND KUMBHARE BANK OF BARODA(606985)
362 Arjuni Morgaon MH-33-007-019-001/123
(KANHOLI) 		1833007000NRG24200620230331132 20/06/2023 Nilu Kumbhare 1833007WL008793 Nilu Kumbhare 00045 BARB0DBNAVE 930 930 Processed 24/06/2023 A174230119999 NILU MUKESH KUMBHARE BANK OF BARODA(606985)
363 Arjuni Morgaon MH-33-007-019-001/132
(KANHOLI) 		1833007000NRG24200620230331141 20/06/2023 Asmita Bawanthare 1833007WL008793 Asmita Bawanthare 00045 BARB0DBNAVE 732 732 Processed 24/06/2023 A174230119939 ASMITA ANIL BAWANTHARE BANK OF BARODA(606985)
364 Arjuni Morgaon MH-33-007-019-001/132
(KANHOLI) 		1833007000NRG24200620230331140 20/06/2023 Satyabhama Bawanthare 1833007WL008793 Satyabhama Bawanthare 00045 BARB0DBNAVE 732 732 Processed 24/06/2023 A174230119799 SATYABHAMA DHONDU BAWANTHARE BANK OF BARODA(606985)
365 Arjuni Morgaon MH-33-007-019-001/137
(KANHOLI) 		1833007000NRG24200620230331145 20/06/2023 Giridhari Rahile 1833007WL008793 Giridhari Rahile 00045 BARB0DBNAVE 762 762 Processed 24/06/2023 A174230119800 GIRIDHAR HIRAMAN RAHILE BANK OF BARODA(606985)
366 Arjuni Morgaon MH-33-007-019-001/144
(KANHOLI) 		1833007000NRG24200620230331153 20/06/2023 Shubhadra Kisan Wadgaye 1833007WL008793 Shubhadra Kisan Wadgaye 00045 BARB0DBNAVE 882 882 Processed 24/06/2023 A174230119357 SUBHADRA KISHAN WADGAYE BANK OF BARODA(606985)
367 Arjuni Morgaon MH-33-007-019-001/144
(KANHOLI) 		1833007000NRG24200620230331154 20/06/2023 Tekaram Wadgaye 1833007WL008793 Tekaram Wadgaye 00045 BARB0DBNAVE 882 882 Processed 24/06/2023 A174230119801 TEKRAM KISAN WALGAYE BANK OF BARODA(606985)
368 Arjuni Morgaon MH-33-007-019-001/146
(KANHOLI) 		1833007000NRG24200620230331156 20/06/2023 Devangana Kharwade 1833007WL008793 Devangana Kharwade 00045 BARB0DBNAVE 948 948 Processed 24/06/2023 A174230119841 DEWANGANA MAROTI KHARVADE BANK OF BARODA(606985)
369 Arjuni Morgaon MH-33-007-019-001/151
(KANHOLI) 		1833007000NRG24200620230331161 20/06/2023 Sunita Moreshwar Rahile 1833007WL008793 Sunita Moreshwar Rahile 00045 BARB0DBNAVE 762 762 Processed 24/06/2023 A174230119980 SUNITA MORESHWAR RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Arjuni Morgaon MH-33-007-019-001/153
(KANHOLI) 		1833007000NRG24200620230331164 20/06/2023 Gangotri Inwate 1833007WL008793 Gangotri Inwate 00045 BARB0DBNAVE 732 732 Processed 24/06/2023 A174230119911 GANGOTRI GIRIDHAR INAKANE BANK OF BARODA(606985)
371 Arjuni Morgaon MH-33-007-019-001/163
(KANHOLI) 		1833007000NRG24200620230331176 20/06/2023 Tushar Sanjay Rahile 1833007WL008793 Tushar Sanjay Rahile 00045 BARB0DBNAVE 381 381 Processed 24/06/2023 A174230119988 TUSHAR SANJAY RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Arjuni Morgaon MH-33-007-019-001/168
(KANHOLI) 		1833007000NRG24200620230331178 20/06/2023 Pawan Sayyam 1833007WL008793 Pawan Sayyam 00045 BARB0DBNAVE 316 316 Rejected 23/06/2023 A174230119802 Aadhaar Number not Mapped to Account Number
373 Arjuni Morgaon MH-33-007-019-001/168
(KANHOLI) 		1833007000NRG24200620230331180 20/06/2023 Tushar Biran Sayam 1833007WL008793 Tushar Biran Sayam 00045 BARB0DBNAVE 948 948 Processed 24/06/2023 A174230120000 TUSHAR BIRAN SAYAM BANK OF BARODA(606985)
374 Arjuni Morgaon MH-33-007-019-001/170
(KANHOLI) 		1833007000NRG24200620230331185 20/06/2023 Chaya Tulshiram Masram 1833007WL008793 Chaya Tulshiram Masram 00045 BARB0DBNAVE 610 610 Processed 24/06/2023 A174230119987 CHHAYA TULASHIRAM MASRAM BANK OF BARODA(606985)
375 Arjuni Morgaon MH-33-007-019-001/177
(KANHOLI) 		1833007000NRG24200620230331190 20/06/2023 Sarita Madavi 1833007WL008793 Sarita Madavi 00045 BARB0DBNAVE 790 790 Processed 24/06/2023 A174230119982 SARITA KULSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Arjuni Morgaon MH-33-007-019-001/186
(KANHOLI) 		1833007000NRG24200620230331193 20/06/2023 Lina Gaydhane 1833007WL008793 Lina Gaydhane 00045 BARB0DBNAVE 762 762 Processed 25/06/2023 A174230119803 LINA DEVENDRA GAIDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Arjuni Morgaon MH-33-007-019-001/246
(KANHOLI) 		1833007000NRG24200620230331198 20/06/2023 HEMLATA RAHILE 1833007WL008793 HEMLATA RAHILE 00045 BARB0DBNAVE 254 254 Processed 24/06/2023 A174230119986 HEMLATA VINOD RAHILE BANK OF BARODA(606985)
378 Arjuni Morgaon MH-33-007-019-001/247
(KANHOLI) 		1833007000NRG24200620230331199 20/06/2023 Vaibhav Bhaskar Rahile 1833007WL008793 Vaibhav Bhaskar Rahile 00045 BARB0DBNAVE 1620 1620 Processed 24/06/2023 A174230119977 VAIBHAV BHASKAR RAHILE BANK OF BARODA(606985)
379 Arjuni Morgaon MH-33-007-019-001/256
(KANHOLI) 		1833007000NRG24200620230331203 20/06/2023 Durga Damodhar Meshram 1833007WL008793 Durga Damodhar Meshram 00045 BARB0DBNAVE 732 732 Processed 24/06/2023 A174230119978 DURGA DAMODAR MASRAM BANK OF BARODA(606985)
380 Arjuni Morgaon MH-33-007-019-001/71
(KANHOLI) 		1833007000NRG24200620230331218 20/06/2023 Sunil Masram 1833007WL008793 Sunil Masram 00045 BARB0DBNAVE 366 366 Processed 24/06/2023 A174230119804 SUNIL SHIVDAS MASRAM BANK OF BARODA(606985)
381 Arjuni Morgaon MH-33-007-019-001/76
(KANHOLI) 		1833007000NRG24200620230331224 20/06/2023 Vijay Wasudev Rahile 1833007WL008793 Vijay Wasudev Rahile 00045 BARB0DBNAVE 268 268 Processed 24/06/2023 A174230119805 VIJAY WASUDEV RAHILE BANK OF BARODA(606985)
382 Arjuni Morgaon MH-33-007-019-001/77
(KANHOLI) 		1833007000NRG24200620230331227 20/06/2023 Nikita Naitam 1833007WL008793 Nikita Naitam 00045 BARB0DBNAVE 876 876 Processed 24/06/2023 A174230119806 NIKITA NITARAM NAITAM BANK OF BARODA(606985)
383 Arjuni Morgaon MH-33-007-019-001/81
(KANHOLI) 		1833007000NRG24200620230331232 20/06/2023 Dilip Rahile 1833007WL008793 Dilip Rahile 00045 BARB0DBNAVE 635 635 Processed 24/06/2023 A174230119831 DILIP RAMKRUSHNA RAHILE BANK OF BARODA(606985)
384 Arjuni Morgaon MH-33-007-019-001/85
(KANHOLI) 		1833007000NRG24200620230331240 20/06/2023 Suhash Sanjay Rahile 1833007WL008793 Suhash Sanjay Rahile 00045 BARB0DBNAVE 882 882 Processed 24/06/2023 A174230119984 SUHAS SANJAY RAHILE BANK OF BARODA(606985)
385 Arjuni Morgaon MH-33-007-019-001/85
(KANHOLI) 		1833007000NRG24200620230331239 20/06/2023 Vandana Rahile 1833007WL008793 Vandana Rahile 00045 BARB0DBNAVE 882 882 Processed 24/06/2023 A174230119823 VANDANA SANJAY RAHILE BANK OF BARODA(606985)
386 Arjuni Morgaon MH-33-007-019-001/86
(KANHOLI) 		1833007000NRG24200620230331241 20/06/2023 Susma Rahile 1833007WL008793 Susma Rahile 00045 BARB0DBNAVE 762 762 Processed 24/06/2023 A174230119824 SUSHAMA SURESH RAHILE BANK OF BARODA(606985)
387 Arjuni Morgaon MH-33-007-019-001/88
(KANHOLI) 		1833007000NRG24200620230331243 20/06/2023 Ganesh Raut 1833007WL008793 Ganesh Raut 00045 BARB0DBNAVE 762 762 Processed 24/06/2023 A174230119825 GANESH SHEGO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
388 Arjuni Morgaon MH-33-007-019-001/92
(KANHOLI) 		1833007000NRG24200620230331250 20/06/2023 Gorabai Bawanthare 1833007WL008793 Gorabai Bawanthare 00045 BARB0DBNAVE 316 316 Processed 24/06/2023 A174230119807 GAVARA MAHADEV BAWANTHARE BANK OF BARODA(606985)
389 Arjuni Morgaon MH-33-007-019-001/96
(KANHOLI) 		1833007000NRG24200620230331258 20/06/2023 Monika Ratan Vadikar 1833007WL008793 Monika Ratan Vadikar 00045 BARB0DBNAVE 732 732 Processed 24/06/2023 A174230119930 MONIKA RATAN WADIKAR BANK OF BARODA(606985)
390 Arjuni Morgaon MH-33-007-019-001/98
(KANHOLI) 		1833007000NRG24200620230331259 20/06/2023 Mahadev Shivankar 1833007WL008793 Mahadev Shivankar 00045 BARB0DBNAVE 635 635 Processed 24/06/2023 A174230119808 MAHADEO LAXMAN SHIVANKAR BANK OF BARODA(606985)
391 Arjuni Morgaon MH-33-007-019-003/12
(KANHOLI) 		1833007000NRG24200620230331265 20/06/2023 Kailas Indar Lade 1833007WL008793 Kailas Indar Lade 00045 BARB0DBNAVE 1620 1620 Processed 24/06/2023 A174230119941 KAILASH INDAL LADE BANK OF BARODA(606985)
392 Arjuni Morgaon MH-33-007-019-003/12
(KANHOLI) 		1833007000NRG24200620230331264 20/06/2023 Lila Indar Lade 1833007WL008793 Lila Indar Lade 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119809 LILABAI INDAR LADE BANK OF BARODA(606985)
393 Arjuni Morgaon MH-33-007-019-003/12
(KANHOLI) 		1833007000NRG24200620230331266 20/06/2023 Rajeshwari Kailas Lade 1833007WL008793 Rajeshwari Kailas Lade 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119940 RAJESHWARI KAILAS LADE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Arjuni Morgaon MH-33-007-019-003/13
(KANHOLI) 		1833007000NRG24200620230331268 20/06/2023 Hasina Vilas Lade 1833007WL008793 Hasina Vilas Lade 00045 BARB0DBNAVE 258 258 Processed 24/06/2023 A174230119989 Mrs. HASINA VILAS LADE BANK OF MAHARASHTRA(607387)
395 Arjuni Morgaon MH-33-007-019-003/13
(KANHOLI) 		1833007000NRG24200620230331267 20/06/2023 Kala Lade 1833007WL008793 Kala Lade 00045 BARB0DBNAVE 516 516 Processed 24/06/2023 A174230119928 KALA PANDURANG LADE BANK OF BARODA(606985)
396 Arjuni Morgaon MH-33-007-019-003/224
(KANHOLI) 		1833007000NRG24200620230331270 20/06/2023 Rupali Lade 1833007WL008793 Rupali Lade 00045 BARB0DBNAVE 645 645 Processed 24/06/2023 A174230119981 RUPALI BHIMRAO LADE BANK OF BARODA(606985)
397 Arjuni Morgaon MH-33-007-019-003/225
(KANHOLI) 		1833007000NRG24200620230331271 20/06/2023 Asmita Malgam 1833007WL008793 Asmita Malgam 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119879 ASMITA DHANRAJ MALGAM BANK OF BARODA(606985)
398 Arjuni Morgaon MH-33-007-019-003/231
(KANHOLI) 		1833007000NRG24200620230331272 20/06/2023 Sunita Narendra Sayam 1833007WL008793 Sunita Narendra Sayam 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119890 SUNITA NARENDRA SAYAM BANK OF BARODA(606985)
399 Arjuni Morgaon MH-33-007-019-003/3
(KANHOLI) 		1833007000NRG24200620230331273 20/06/2023 shalu Purushottam Malgam 1833007WL008793 shalu Purushottam Malgam 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119884 SHALU PURUSHOTTAM MALAGAM BANK OF BARODA(606985)
400 Arjuni Morgaon MH-33-007-019-003/6
(KANHOLI) 		1833007000NRG24200620230331274 20/06/2023 Chandrakala Parmand Masram 1833007WL008793 Chandrakala Parmand Masram 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119810 CHANDRAKALA PARAMANAND MASARAM BANK OF BARODA(606985)
401 Arjuni Morgaon MH-33-007-019-003/7
(KANHOLI) 		1833007000NRG24200620230331275 20/06/2023 Yogesh Sakhare 1833007WL008793 Yogesh Sakhare 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119842 YOGRAJ ATMARAM SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
402 Arjuni Morgaon MH-33-007-019-003/8
(KANHOLI) 		1833007000NRG24200620230331276 20/06/2023 Shishukala Devanand Masram 1833007WL008793 Shishukala Devanand Masram 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119883 SHISHUKALA DEWANAND MASARAM BANK OF BARODA(606985)
403 Arjuni Morgaon MH-33-007-019-003/9
(KANHOLI) 		1833007000NRG24200620230331277 20/06/2023 Devangana Ramkrushna Madavi 1833007WL008793 Devangana Ramkrushna Madavi 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119927 DEVANGANA RAMKRUSHNA MADAVI BANK OF BARODA(606985)
404 Arjuni Morgaon MH-33-007-019-004/274
(KANHOLI) 		1833007000NRG24200620230331278 20/06/2023 Mana Duryodhan Madavi 1833007WL008793 Mana Duryodhan Madavi 00045 BARB0DBNAVE 774 774 Processed 24/06/2023 A174230119983 MANA DURYODHAN MADAVI BANK OF BARODA(606985)
405 Arjuni Morgaon MH-33-007-019-004/62
(KANHOLI) 		1833007000NRG24200620230331279 20/06/2023 Manjusha Dinesh Kodape 1833007WL008793 Manjusha Dinesh Kodape 00045 BARB0DBNAVE 645 645 Processed 24/06/2023 A174230119979 MANJUSHA DINESH KODAPE BANK OF BARODA(606985)
SubTotal 39256 39256
406 Arjuni Morgaon MH-33-007-003-001/248
(BAKTI) 		1833007000NRG24200620230334146 20/06/2023 Prabhakar Iskape 1833007WL008825 Prabhakar Iskape 00048 BKID0009214 960 960 Processed 24/06/2023 A174230119839 MR PRABHAKAR URAKUDA ISKAPE STATE BANK OF INDIA(508548)
407 Arjuni Morgaon MH-33-007-019-001/101
(KANHOLI) 		1833007000NRG24200620230331113 20/06/2023 Hemlata Donode 1833007WL008793 Hemlata Donode 00048 BKID0009214 882 882 Processed 24/06/2023 A174230119737 HEMLATA RAVINDRA DONODE BANK OF INDIA(508505)
408 Arjuni Morgaon MH-33-007-019-001/102
(KANHOLI) 		1833007000NRG24200620230331115 20/06/2023 Anita Kumbhare 1833007WL008793 Anita Kumbhare 00048 BKID0009214 792 792 Processed 25/06/2023 A174230119718 ANITA HARICHAND KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
409 Arjuni Morgaon MH-33-007-019-001/110
(KANHOLI) 		1833007000NRG24200620230331118 20/06/2023 Asha Kodwate 1833007WL008793 Asha Kodwate 00048 BKID0009214 1056 1056 Processed 24/06/2023 A174230119339 ASHA BHARAT KOLVATE BANK OF INDIA(508505)
410 Arjuni Morgaon MH-33-007-019-001/111
(KANHOLI) 		1833007000NRG24200620230331119 20/06/2023 Dayaram Madavi 1833007WL008793 Dayaram Madavi 00048 BKID0009214 488 488 Processed 24/06/2023 A174230119830 DAYARAM GOMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Arjuni Morgaon MH-33-007-019-001/111
(KANHOLI) 		1833007000NRG24200620230331120 20/06/2023 Laxmi Madavi 1833007WL008793 Laxmi Madavi 00048 BKID0009214 732 732 Processed 24/06/2023 A174230119322 LAXMI DYARAM MADAVI BANK OF INDIA(508505)
412 Arjuni Morgaon MH-33-007-019-001/116
(KANHOLI) 		1833007000NRG24200620230331123 20/06/2023 endar Gaval 1833007WL008793 endar Gaval 00048 BKID0009214 155 155 Processed 24/06/2023 A174230119341 INDAR GOVINDA GAVAL BANK OF INDIA(508505)
413 Arjuni Morgaon MH-33-007-019-001/118
(KANHOLI) 		1833007000NRG24200620230331128 20/06/2023 shanta Taram 1833007WL008793 shanta Taram 00048 BKID0009214 1056 1056 Processed 24/06/2023 A174230119333 SHANTA SADARAM TARAM BANK OF INDIA(508505)
414 Arjuni Morgaon MH-33-007-019-001/119
(KANHOLI) 		1833007000NRG24200620230331130 20/06/2023 Urmila Taram 1833007WL008793 Urmila Taram 00048 BKID0009214 792 792 Processed 25/06/2023 A174230119743 URMILA SHRIRAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Arjuni Morgaon MH-33-007-019-001/125
(KANHOLI) 		1833007000NRG24200620230331134 20/06/2023 Rita Rahile 1833007WL008793 Rita Rahile 00048 BKID0009214 876 876 Processed 24/06/2023 A174230119320 MISS RITA MAHENDRA RAHILE STATE BANK OF INDIA(508548)
416 Arjuni Morgaon MH-33-007-019-001/126
(KANHOLI) 		1833007000NRG24200620230331136 20/06/2023 Shisuklabai Rahile 1833007WL008793 Shisuklabai Rahile 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119715 SHISHUKALA UMESH RAHILE BANK OF INDIA(508505)
417 Arjuni Morgaon MH-33-007-019-001/128
(KANHOLI) 		1833007000NRG24200620230331138 20/06/2023 Purna Kumbhare 1833007WL008793 Purna Kumbhare 00048 BKID0009214 1056 1056 Processed 25/06/2023 A174230119717 PURNABAI MAROTI KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Arjuni Morgaon MH-33-007-019-001/136
(KANHOLI) 		1833007000NRG24200620230331144 20/06/2023 Vanita Hemane 1833007WL008793 Vanita Hemane 00048 BKID0009214 310 310 Processed 24/06/2023 A174230119729 VANITA KAILASH HEMNE BANK OF INDIA(508505)
419 Arjuni Morgaon MH-33-007-019-001/137
(KANHOLI) 		1833007000NRG24200620230331146 20/06/2023 Vandana Rahile 1833007WL008793 Vandana Rahile 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119735 VANDANA GIRDHARI RAHILE BANK OF INDIA(508505)
420 Arjuni Morgaon MH-33-007-019-001/140
(KANHOLI) 		1833007000NRG24200620230331147 20/06/2023 anita Rahile 1833007WL008793 anita Rahile 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119734 ANITA BABA RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Arjuni Morgaon MH-33-007-019-001/141
(KANHOLI) 		1833007000NRG24200620230331152 20/06/2023 Kala Kumbhare 1833007WL008793 Kala Kumbhare 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119344 KALA PARASARAM KUMBHARE BANK OF INDIA(508505)
422 Arjuni Morgaon MH-33-007-019-001/141
(KANHOLI) 		1833007000NRG24200620230331151 20/06/2023 Parasram Kumbhare 1833007WL008793 Parasram Kumbhare 00048 BKID0009214 775 775 Processed 24/06/2023 A174230119318 PARASHRAM DAMJI KUMBHARE BANK OF INDIA(508505)
423 Arjuni Morgaon MH-33-007-019-001/147
(KANHOLI) 		1833007000NRG24200620230331157 20/06/2023 Sunita Malkam 1833007WL008793 Sunita Malkam 00048 BKID0009214 610 610 Processed 24/06/2023 A174230119744 SUNITA GOVINDRAO MALKAM BANK OF INDIA(508505)
424 Arjuni Morgaon MH-33-007-019-001/148
(KANHOLI) 		1833007000NRG24200620230331158 20/06/2023 Madhuri Patode 1833007WL008793 Madhuri Patode 00048 BKID0009214 876 876 Processed 25/06/2023 A174230119356 MADHURI PURUSHOTTAM PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Arjuni Morgaon MH-33-007-019-001/149
(KANHOLI) 		1833007000NRG24200620230331159 20/06/2023 Kusum Sayam 1833007WL008793 Kusum Sayam 00048 BKID0009214 948 948 Processed 24/06/2023 A174230119346 KUSUM DIRANSING SAYYAM BANK OF INDIA(508505)
426 Arjuni Morgaon MH-33-007-019-001/152
(KANHOLI) 		1833007000NRG24200620230331163 20/06/2023 saru Bhogare 1833007WL008793 saru Bhogare 00048 BKID0009214 1056 1056 Processed 24/06/2023 A174230119716 SARUBAI SHANKAR BHOGARE BANK OF INDIA(508505)
427 Arjuni Morgaon MH-33-007-019-001/154
(KANHOLI) 		1833007000NRG24200620230331167 20/06/2023 Gita Kore 1833007WL008793 Gita Kore 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119329 GITA RAJESH KORE BANK OF INDIA(508505)
428 Arjuni Morgaon MH-33-007-019-001/154
(KANHOLI) 		1833007000NRG24200620230331165 20/06/2023 Sankar Kore 1833007WL008793 Sankar Kore 00048 BKID0009214 762 762 Processed 25/06/2023 A174230119326 SHANKAR SADHU KORE INDIA POST PAYMENTS BANK LIMITED(508528)
429 Arjuni Morgaon MH-33-007-019-001/156
(KANHOLI) 		1833007000NRG24200620230331168 20/06/2023 vikram Ther 1833007WL008793 vikram Ther 00048 BKID0009214 134 134 Processed 24/06/2023 A174230119719 VIKRAM YASHWANT THER INDIA POST PAYMENTS BANK LIMITED(508528)
430 Arjuni Morgaon MH-33-007-019-001/158
(KANHOLI) 		1833007000NRG24200620230331169 20/06/2023 Usha Rakhade 1833007WL008793 Usha Rakhade 00048 BKID0009214 930 930 Processed 25/06/2023 A174230119746 USHA DHANRAJ RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Arjuni Morgaon MH-33-007-019-001/159
(KANHOLI) 		1833007000NRG24200620230331170 20/06/2023 Shalu Kharvade 1833007WL008793 Shalu Kharvade 00048 BKID0009214 948 948 Processed 24/06/2023 A174230119328 SHALU RAMKRUSNA KHARVADA BANK OF INDIA(508505)
432 Arjuni Morgaon MH-33-007-019-001/160
(KANHOLI) 		1833007000NRG24200620230331172 20/06/2023 Durga Wadhai 1833007WL008793 Durga Wadhai 00048 BKID0009214 804 804 Processed 24/06/2023 A174230119355 DURGA DURYODHAN WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Arjuni Morgaon MH-33-007-019-001/160
(KANHOLI) 		1833007000NRG24200620230331171 20/06/2023 duryadhanWadhai 1833007WL008793 duryadhanWadhai 00048 BKID0009214 804 804 Processed 25/06/2023 A174230119340 DURYODHAN MAHADEO WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Arjuni Morgaon MH-33-007-019-001/161
(KANHOLI) 		1833007000NRG24200620230331173 20/06/2023 Pushpa Bavane 1833007WL008793 Pushpa Bavane 00048 BKID0009214 804 804 Processed 24/06/2023 A174230119721 PUSHPA HIWRAJ BAWNE BANK OF INDIA(508505)
435 Arjuni Morgaon MH-33-007-019-001/163
(KANHOLI) 		1833007000NRG24200620230331175 20/06/2023 mamata Rahile 1833007WL008793 mamata Rahile 00048 BKID0009214 762 762 Processed 25/06/2023 A174230119720 MAMTA SANJAY RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Arjuni Morgaon MH-33-007-019-001/163
(KANHOLI) 		1833007000NRG24200620230331174 20/06/2023 sanjay Rahile 1833007WL008793 sanjay Rahile 00048 BKID0009214 254 254 Processed 25/06/2023 A174230119740 SANJAY WASUDEV RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
437 Arjuni Morgaon MH-33-007-019-001/168
(KANHOLI) 		1833007000NRG24200620230331179 20/06/2023 Kala Sayam 1833007WL008793 Kala Sayam 00048 BKID0009214 948 948 Processed 24/06/2023 A174230119321 MRS KALABAI PAWAN SAYAM STATE BANK OF INDIA(508548)
438 Arjuni Morgaon MH-33-007-019-001/169
(KANHOLI) 		1833007000NRG24200620230331182 20/06/2023 Balkrushna Koreti 1833007WL008793 Balkrushna Koreti 00048 BKID0009214 1056 1056 Processed 24/06/2023 A174230119728 BALKRISHNA NATTHU KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Arjuni Morgaon MH-33-007-019-001/171
(KANHOLI) 		1833007000NRG24200620230331186 20/06/2023 Gita Malkam 1833007WL008793 Gita Malkam 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119733 GITA VYANKAT MALKAM BANK OF INDIA(508505)
440 Arjuni Morgaon MH-33-007-019-001/175
(KANHOLI) 		1833007000NRG24200620230331189 20/06/2023 devidas Shivankar 1833007WL008793 devidas Shivankar 00048 BKID0009214 381 381 Processed 24/06/2023 A174230119726 DEVIDAS LAXMAN SHIVANKAR BANK OF INDIA(508505)
441 Arjuni Morgaon MH-33-007-019-001/190
(KANHOLI) 		1833007000NRG24200620230331194 20/06/2023 Geeta Kumbhare 1833007WL008793 Geeta Kumbhare 00048 BKID0009214 1056 1056 Processed 24/06/2023 A174230119325 GITA JAYPAL KUMBHARE BANK OF INDIA(508505)
442 Arjuni Morgaon MH-33-007-019-001/212
(KANHOLI) 		1833007000NRG24200620230331195 20/06/2023 Mina Amle 1833007WL008793 Mina Amle 00048 BKID0009214 876 876 Processed 24/06/2023 A174230119738 MINA NANAJI AMLE BANK OF INDIA(508505)
443 Arjuni Morgaon MH-33-007-019-001/213
(KANHOLI) 		1833007000NRG24200620230331196 20/06/2023 jiravati Kumbhare 1833007WL008793 jiravati Kumbhare 00048 BKID0009214 948 948 Processed 25/06/2023 A174230119343 JIRAWATI ANTALAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Arjuni Morgaon MH-33-007-019-001/214
(KANHOLI) 		1833007000NRG24200620230331197 20/06/2023 Gita Salame 1833007WL008793 Gita Salame 00048 BKID0009214 774 774 Processed 24/06/2023 A174230119331 GITA TEJRAM SALAME BANK OF INDIA(508505)
445 Arjuni Morgaon MH-33-007-019-001/252
(KANHOLI) 		1833007000NRG24200620230331201 20/06/2023 Anita Vijay Gavad 1833007WL008793 Anita Vijay Gavad 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119335 MISS ANITA VIJAY GAWAL STATE BANK OF INDIA(508548)
446 Arjuni Morgaon MH-33-007-019-001/252
(KANHOLI) 		1833007000NRG24200620230331200 20/06/2023 Vijay Govinda Gaval 1833007WL008793 Vijay Govinda Gaval 00048 BKID0009214 620 620 Processed 24/06/2023 A174230119334 VIJAY GOVINDA GAWAL BANK OF INDIA(508505)
447 Arjuni Morgaon MH-33-007-019-001/253
(KANHOLI) 		1833007000NRG24200620230331202 20/06/2023 Rekha Sanjay Kore 1833007WL008793 Rekha Sanjay Kore 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119332 REKHA SANJAY KORE BANK OF INDIA(508505)
448 Arjuni Morgaon MH-33-007-019-001/260
(KANHOLI) 		1833007000NRG24200620230331204 20/06/2023 Vanita Naresh Hume 1833007WL008793 Vanita Naresh Hume 00048 BKID0009214 775 775 Processed 24/06/2023 A174230119319 VANITA NARESH HUME BANK OF INDIA(508505)
449 Arjuni Morgaon MH-33-007-019-001/266
(KANHOLI) 		1833007000NRG24200620230331208 20/06/2023 Kalpana Krushna Rakhade 1833007WL008793 Kalpana Krushna Rakhade 00048 BKID0009214 948 948 Processed 24/06/2023 A174230119342 KALPANA KRUSHNA RAKHADE BANK OF INDIA(508505)
450 Arjuni Morgaon MH-33-007-019-001/66
(KANHOLI) 		1833007000NRG24200620230331212 20/06/2023 Govardhan Rahile 1833007WL008793 Govardhan Rahile 00048 BKID0009214 441 441 Processed 24/06/2023 A174230119327 GOVARDHAN HIRAMAN RAHILE AIRTEL PAYMENTS BANK LIMITED(990288)
451 Arjuni Morgaon MH-33-007-019-001/66
(KANHOLI) 		1833007000NRG24200620230331213 20/06/2023 Pramila Rahile 1833007WL008793 Pramila Rahile 00048 BKID0009214 882 882 Processed 24/06/2023 A174230119732 PRAMILA GOVARDHAN RAHILE BANK OF INDIA(508505)
452 Arjuni Morgaon MH-33-007-019-001/70
(KANHOLI) 		1833007000NRG24200620230331215 20/06/2023 Lila Kumbhare 1833007WL008793 Lila Kumbhare 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119722 LILA UDARAM KUMBHARE BANK OF INDIA(508505)
453 Arjuni Morgaon MH-33-007-019-001/70
(KANHOLI) 		1833007000NRG24200620230331214 20/06/2023 Pramela Kumbhare 1833007WL008793 Pramela Kumbhare 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119745 UDARAM DAMAJI KUMBHARE BANK OF INDIA(508505)
454 Arjuni Morgaon MH-33-007-019-001/73
(KANHOLI) 		1833007000NRG24200620230331220 20/06/2023 Hemlata Donode 1833007WL008793 Hemlata Donode 00048 BKID0009214 882 882 Processed 24/06/2023 A174230119727 HEMLATA BHOJRAJ DONODE BANK OF INDIA(508505)
455 Arjuni Morgaon MH-33-007-019-001/75
(KANHOLI) 		1833007000NRG24200620230331222 20/06/2023 Arjun Meshram 1833007WL008793 Arjun Meshram 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119724 ARJUN NAGO MESHRAM BANK OF INDIA(508505)
456 Arjuni Morgaon MH-33-007-019-001/75
(KANHOLI) 		1833007000NRG24200620230331223 20/06/2023 Tajabai Meshram 1833007WL008793 Tajabai Meshram 00048 BKID0009214 762 762 Processed 25/06/2023 A174230119723 TANABAI ARJUN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Arjuni Morgaon MH-33-007-019-001/76
(KANHOLI) 		1833007000NRG24200620230331225 20/06/2023 Mamta Rahile 1833007WL008793 Mamta Rahile 00048 BKID0009214 804 804 Processed 24/06/2023 A174230119742 MAMATA VIJAY RAHILE BANK OF INDIA(508505)
458 Arjuni Morgaon MH-33-007-019-001/79
(KANHOLI) 		1833007000NRG24200620230331228 20/06/2023 bhivan Meshram 1833007WL008793 bhivan Meshram 00048 BKID0009214 804 804 Processed 24/06/2023 A174230119324 BHIWAN NAGO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Arjuni Morgaon MH-33-007-019-001/79
(KANHOLI) 		1833007000NRG24200620230331229 20/06/2023 Sindhu Meshram 1833007WL008793 Sindhu Meshram 00048 BKID0009214 670 670 Processed 25/06/2023 A174230119323 SINDHU BHIWAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Arjuni Morgaon MH-33-007-019-001/80
(KANHOLI) 		1833007000NRG24200620230331231 20/06/2023 Devangnabai Funde 1833007WL008793 Devangnabai Funde 00048 BKID0009214 876 876 Processed 24/06/2023 A174230119725 DEVANGANA ARUN FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Arjuni Morgaon MH-33-007-019-001/81
(KANHOLI) 		1833007000NRG24200620230331233 20/06/2023 Usha Rahile 1833007WL008793 Usha Rahile 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119330 USHA DILIP RAHILE BANK OF INDIA(508505)
462 Arjuni Morgaon MH-33-007-019-001/87
(KANHOLI) 		1833007000NRG24200620230331242 20/06/2023 Vanita Rahile 1833007WL008793 Vanita Rahile 00048 BKID0009214 762 762 Processed 24/06/2023 A174230119739 VANITA DNYANESHWAR RAHILE BANK OF INDIA(508505)
463 Arjuni Morgaon MH-33-007-019-001/88
(KANHOLI) 		1833007000NRG24200620230331244 20/06/2023 Sumitra Raut 1833007WL008793 Sumitra Raut 00048 BKID0009214 635 635 Processed 24/06/2023 A174230119731 SUMATRA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
464 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24200620230331246 20/06/2023 Dhudhram kharde 1833007WL008793 Dhudhram kharde 00048 BKID0009214 732 732 Processed 24/06/2023 A174230119338 DUDHARAM NATTU KHARADE BANK OF INDIA(508505)
465 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24200620230331247 20/06/2023 Vanita kharde 1833007WL008793 Vanita kharde 00048 BKID0009214 732 732 Processed 24/06/2023 A174230119337 WANITA DUDHARAM KHARVADE BANK OF INDIA(508505)
466 Arjuni Morgaon MH-33-007-019-001/91
(KANHOLI) 		1833007000NRG24200620230331249 20/06/2023 Vasha Kumbhare 1833007WL008793 Vasha Kumbhare 00048 BKID0009214 876 876 Processed 24/06/2023 A174230119741 VARSHA ROSHAN KUMBHARE BANK OF INDIA(508505)
467 Arjuni Morgaon MH-33-007-019-001/94
(KANHOLI) 		1833007000NRG24200620230331252 20/06/2023 Usha Kumbhare 1833007WL008793 Usha Kumbhare 00048 BKID0009214 804 804 Processed 25/06/2023 A174230119336 USHA RATIRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Arjuni Morgaon MH-33-007-019-001/95
(KANHOLI) 		1833007000NRG24200620230331253 20/06/2023 Digambar Rahile 1833007WL008793 Digambar Rahile 00048 BKID0009214 134 134 Processed 25/06/2023 A174230119345 DIGAMBER WASANTA RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Arjuni Morgaon MH-33-007-019-001/95
(KANHOLI) 		1833007000NRG24200620230331254 20/06/2023 Shital Rahile 1833007WL008793 Shital Rahile 00048 BKID0009214 804 804 Processed 25/06/2023 A174230119354 SHITAL DIGAMBAR RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Arjuni Morgaon MH-33-007-019-001/98
(KANHOLI) 		1833007000NRG24200620230331260 20/06/2023 malan Shivankar 1833007WL008793 malan Shivankar 00048 BKID0009214 381 381 Processed 24/06/2023 A174230119736 MALAN MAHADEO SHIVANKAR BANK OF INDIA(508505)
471 Arjuni Morgaon MH-33-007-019-001/99
(KANHOLI) 		1833007000NRG24200620230331262 20/06/2023 Parvata Kumbhare 1833007WL008793 Parvata Kumbhare 00048 BKID0009214 876 876 Processed 24/06/2023 A174230119730 PARBATA TANUJI KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
472 Arjuni Morgaon MH-33-007-019-001/99
(KANHOLI) 		1833007000NRG24200620230331261 20/06/2023 Tanu Kumbhare 1833007WL008793 Tanu Kumbhare 00048 BKID0009214 146 146 Processed 24/06/2023 A174230119843 TANU MANIRAMJI KUMBHARE BANK OF INDIA(508505)
473 Arjuni Morgaon MH-33-007-042-001/122
(MAHURKUDA) 		1833007000NRG24200620230336043 20/06/2023 Sachin Jashavant Bhaisare 1833007WL008859 Sachin Jashavant Bhaisare 00048 BKID0009214 1638 1638 Processed 24/06/2023 A174230119352 SACHIN JASHWANT BHAISARE BANK OF BARODA(606985)
474 Arjuni Morgaon MH-33-007-042-001/133
(MAHURKUDA) 		1833007000NRG24200620230336055 20/06/2023 Shailesh Rameshrwar Tandekar 1833007WL008859 Shailesh Rameshrwar Tandekar 00048 BKID0009214 840 840 Processed 24/06/2023 A174230119992 SHAILESH RAMESHWAR TANDEKAR BANK OF INDIA(508505)
475 Arjuni Morgaon MH-33-007-042-001/219
(MAHURKUDA) 		1833007000NRG24200620230336177 20/06/2023 Anjana kurnjekar 1833007WL008859 Anjana kurnjekar 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119647 ANJANABAI NILKANTH KUNRJEKAR BANK OF INDIA(508505)
476 Arjuni Morgaon MH-33-007-042-001/219
(MAHURKUDA) 		1833007000NRG24200620230336178 20/06/2023 Mohan Maroti Kurjekar 1833007WL008859 Mohan Maroti Kurjekar 00048 BKID0009214 775 775 Processed 24/06/2023 A174230119965 MOHAN MAROTI KURZEKAR BANK OF BARODA(606985)
477 Arjuni Morgaon MH-33-007-042-001/234
(MAHURKUDA) 		1833007000NRG24200620230336197 20/06/2023 Snehal Pralhad Dongare 1833007WL008859 Snehal Pralhad Dongare 00048 BKID0009214 1638 1638 Processed 24/06/2023 A174230119353 SNEHAL PRALHAD DONGARE BANK OF INDIA(508505)
478 Arjuni Morgaon MH-33-007-042-001/35
(MAHURKUDA) 		1833007000NRG24200620230336333 20/06/2023 Sangharatna Ganvir 1833007WL008859 Sangharatna Ganvir 00048 BKID0009214 930 930 Processed 24/06/2023 A174230119840 SANGRATNA RAVINDRA GANVIR BANK OF INDIA(508505)
479 Arjuni Morgaon MH-33-007-042-001/559
(MAHURKUDA) 		1833007000NRG24200620230336440 20/06/2023 Naresh Meshram 1833007WL008859 Naresh Meshram 00048 BKID0009214 680 680 Processed 24/06/2023 A174230119660 NARESH DAYARAM MESHRAM BANK OF INDIA(508505)
480 Arjuni Morgaon MH-33-007-042-001/6
(MAHURKUDA) 		1833007000NRG24200620230336454 20/06/2023 Sayma Neware 1833007WL008859 Sayma Neware 00048 BKID0009214 1020 1020 Processed 24/06/2023 A174230119646 SAVITRA DEORAM NEWARE BANK OF INDIA(508505)
481 Arjuni Morgaon MH-33-007-042-001/681
(MAHURKUDA) 		1833007000NRG24200620230336485 20/06/2023 Mahendra M Tembhurne 1833007WL008859 Mahendra M Tembhurne 00048 BKID0009214 1638 1638 Processed 24/06/2023 A174230119886 MAHENDRA MUNESHWAR TEMBHURNE BANK OF INDIA(508505)
482 Arjuni Morgaon MH-33-007-042-001/87
(MAHURKUDA) 		1833007000NRG24200620230336600 20/06/2023 Manish Bhimrao Dongare 1833007WL008859 Manish Bhimrao Dongare 00048 BKID0009214 775 775 Processed 24/06/2023 A174230119995 MANISH BHIMRAO DONGARE BANK OF INDIA(508505)
483 Arjuni Morgaon MH-33-007-073-001/167
(KUMBHITOLA) 		1833007000NRG24190620230322348 20/06/2023 Radhika Naik 1833007WL008682 Radhika Naik 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119695 RADHIKA ISHWARDAS NAIK BANK OF INDIA(508505)
484 Arjuni Morgaon MH-33-007-073-001/167
(KUMBHITOLA) 		1833007000NRG24190620230322349 20/06/2023 Rukasha Ishwardas Naik 1833007WL008682 Rukasha Ishwardas Naik 00048 BKID0009214 640 640 Processed 24/06/2023 A174230119351 VRUKSHA ISHWARDASH NAIK BANK OF INDIA(508505)
485 Arjuni Morgaon MH-33-007-073-001/168
(KUMBHITOLA) 		1833007000NRG24190620230322351 20/06/2023 Asha Raut 1833007WL008682 Asha Raut 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119670 ASHA THANIRAM RAUT BANK OF INDIA(508505)
486 Arjuni Morgaon MH-33-007-073-001/168
(KUMBHITOLA) 		1833007000NRG24190620230322350 20/06/2023 Thaniram Raut 1833007WL008682 Thaniram Raut 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119654 THANIRAM DAYARAM RAUT BANK OF INDIA(508505)
487 Arjuni Morgaon MH-33-007-073-001/170
(KUMBHITOLA) 		1833007000NRG24190620230322356 20/06/2023 Jageswar Pundalik Naik 1833007WL008682 Jageswar Pundalik Naik 00048 BKID0009214 1365 1365 Processed 24/06/2023 A174230119994 JAGESHWAR PUNDLIK NAIK BANK OF INDIA(508505)
488 Arjuni Morgaon MH-33-007-073-001/170
(KUMBHITOLA) 		1833007000NRG24190620230322355 20/06/2023 puspa naik 1833007WL008682 puspa naik 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119693 PUSHPA KUNDALIK NAIK BANK OF INDIA(508505)
489 Arjuni Morgaon MH-33-007-073-001/171
(KUMBHITOLA) 		1833007000NRG24190620230322358 20/06/2023 Zhamuvant Dhanraj Kawale 1833007WL008682 Zhamuvant Dhanraj Kawale 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119973 JAMAWANT DHANRAJ KAWALE BANK OF INDIA(508505)
490 Arjuni Morgaon MH-33-007-073-001/172
(KUMBHITOLA) 		1833007000NRG24190620230322361 20/06/2023 Khunedra Suryakant Naik 1833007WL008682 Khunedra Suryakant Naik 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119349 KHUNENDRA SURYAKANT NAIK BANK OF INDIA(508505)
491 Arjuni Morgaon MH-33-007-073-001/172
(KUMBHITOLA) 		1833007000NRG24190620230322360 20/06/2023 Surykant Naik 1833007WL008682 Surykant Naik 00048 BKID0009214 800 800 Processed 24/06/2023 A174230119902 SURYAKANT YASHWANT NAIK BANK OF INDIA(508505)
492 Arjuni Morgaon MH-33-007-073-001/176
(KUMBHITOLA) 		1833007000NRG24190620230322362 20/06/2023 Lata Fulbandhe 1833007WL008682 Lata Fulbandhe 00048 BKID0009214 632 632 Processed 24/06/2023 A174230119706 LATA VIJAY FULBANDHE BANK OF INDIA(508505)
493 Arjuni Morgaon MH-33-007-073-001/178
(KUMBHITOLA) 		1833007000NRG24190620230322363 20/06/2023 pratibha Naik 1833007WL008682 pratibha Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119684 PRATIMA DILIP NAIK BANK OF INDIA(508505)
494 Arjuni Morgaon MH-33-007-073-001/184
(KUMBHITOLA) 		1833007000NRG24190620230322371 20/06/2023 Sangita Alone 1833007WL008682 Sangita Alone 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119682 SANGITA SANTOSH ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
495 Arjuni Morgaon MH-33-007-073-001/185
(KUMBHITOLA) 		1833007000NRG24190620230322373 20/06/2023 Sushma Naik 1833007WL008682 Sushma Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119668 SUSHMA RAJKUMAR NAIK BANK OF INDIA(508505)
496 Arjuni Morgaon MH-33-007-073-001/187
(KUMBHITOLA) 		1833007000NRG24190620230322375 20/06/2023 Ranjana Mahala 1833007WL008682 Ranjana Mahala 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119694 RANJANA GANESH MAHALA BANK OF INDIA(508505)
497 Arjuni Morgaon MH-33-007-073-001/189
(KUMBHITOLA) 		1833007000NRG24190620230322378 20/06/2023 Gitabai Margaye 1833007WL008682 Gitabai Margaye 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119657 GEETABAI PUNDALIK MARGAYE BANK OF INDIA(508505)
498 Arjuni Morgaon MH-33-007-073-001/189
(KUMBHITOLA) 		1833007000NRG24190620230322379 20/06/2023 Pallavi Pundlik Margaye 1833007WL008682 Pallavi Pundlik Margaye 00048 BKID0009214 790 790 Processed 25/06/2023 A174230119998 PALLAVI PUNDLIK MARGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Arjuni Morgaon MH-33-007-073-001/19
(KUMBHITOLA) 		1833007000NRG24190620230322381 20/06/2023 Purna Ghasle 1833007WL008682 Purna Ghasle 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119674 PURNIMABAI SITARAM GHASALE BANK OF INDIA(508505)
500 Arjuni Morgaon MH-33-007-073-001/19
(KUMBHITOLA) 		1833007000NRG24190620230322380 20/06/2023 Sitaram Ghasle 1833007WL008682 Sitaram Ghasle 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119650 SITARAM PATIRAMJI GHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
501 Arjuni Morgaon MH-33-007-073-001/190
(KUMBHITOLA) 		1833007000NRG24190620230322383 20/06/2023 Anshuman Hiralal Naik 1833007WL008682 Anshuman Hiralal Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119348 ANSHUMAN HIRALAL NAIK BANK OF INDIA(508505)
502 Arjuni Morgaon MH-33-007-073-001/190
(KUMBHITOLA) 		1833007000NRG24190620230322382 20/06/2023 Ashwini Naik 1833007WL008682 Ashwini Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119662 ASHWINI HIRALAL NAIK BANK OF INDIA(508505)
503 Arjuni Morgaon MH-33-007-073-001/190
(KUMBHITOLA) 		1833007000NRG24190620230322384 20/06/2023 Rushab Hiralal Naik 1833007WL008682 Rushab Hiralal Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119350 RUSHABH HIRALAL NAYIK INDIA POST PAYMENTS BANK LIMITED(508528)
504 Arjuni Morgaon MH-33-007-073-001/191
(KUMBHITOLA) 		1833007000NRG24190620230322385 20/06/2023 Yogesh Naik 1833007WL008682 Yogesh Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119833 YOGESH MADHAV NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
505 Arjuni Morgaon MH-33-007-073-001/191
(KUMBHITOLA) 		1833007000NRG24190620230322386 20/06/2023 Yogita Naik 1833007WL008682 Yogita Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119687 YOGITA YOGESH NAIK BANK OF INDIA(508505)
506 Arjuni Morgaon MH-33-007-073-001/192
(KUMBHITOLA) 		1833007000NRG24190620230322389 20/06/2023 Bhagyashri Purushottam Naik 1833007WL008682 Bhagyashri Purushottam Naik 00048 BKID0009214 632 632 Processed 24/06/2023 A174230119996 BHAGYASHRI PURUSHOTTAM NAIK BANK OF INDIA(508505)
507 Arjuni Morgaon MH-33-007-073-001/192
(KUMBHITOLA) 		1833007000NRG24190620230322390 20/06/2023 Dipanshu Purushottam Naik 1833007WL008682 Dipanshu Purushottam Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119997 DIPANSU PURUSHOTTAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
508 Arjuni Morgaon MH-33-007-073-001/192
(KUMBHITOLA) 		1833007000NRG24190620230322387 20/06/2023 Purushottam Naik 1833007WL008682 Purushottam Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119663 MR PURUSHOTTAM MADHORAW NAIK STATE BANK OF INDIA(508548)
509 Arjuni Morgaon MH-33-007-073-001/192
(KUMBHITOLA) 		1833007000NRG24190620230322388 20/06/2023 Yenu Naik 1833007WL008682 Yenu Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119705 WENU PURUSHOTTAM NAIK BANK OF INDIA(508505)
510 Arjuni Morgaon MH-33-007-073-001/199
(KUMBHITOLA) 		1833007000NRG24190620230322394 20/06/2023 Mangala Vijay Naik 1833007WL008682 Mangala Vijay Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119686 MANGALA VIJAY NAIK BANK OF INDIA(508505)
511 Arjuni Morgaon MH-33-007-073-001/206
(KUMBHITOLA) 		1833007000NRG24190620230322400 20/06/2023 Antkala Raut 1833007WL008682 Antkala Raut 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119712 ANTAKALA KESHAV RAUT BANK OF INDIA(508505)
512 Arjuni Morgaon MH-33-007-073-001/206
(KUMBHITOLA) 		1833007000NRG24190620230322399 20/06/2023 Keshav Raut 1833007WL008682 Keshav Raut 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119880 KESHAV DHANIRAM RAUT BANK OF INDIA(508505)
513 Arjuni Morgaon MH-33-007-073-001/207
(KUMBHITOLA) 		1833007000NRG24190620230322402 20/06/2023 Jaya Khemraj Aurase 1833007WL008682 Jaya Khemraj Aurase 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119698 JAYABAI KHEMRAJ AURASE BANK OF INDIA(508505)
514 Arjuni Morgaon MH-33-007-073-001/207
(KUMBHITOLA) 		1833007000NRG24190620230322401 20/06/2023 khemraj Aurase 1833007WL008682 khemraj Aurase 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119699 KHEMRAJ KISAN AURASE BANK OF INDIA(508505)
515 Arjuni Morgaon MH-33-007-073-001/209
(KUMBHITOLA) 		1833007000NRG24190620230322405 20/06/2023 Maroti Wasudeo Kurhadee 1833007WL008682 Maroti Wasudeo Kurhadee 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119691 MAROTI VASUDEV KURHADE BANK OF INDIA(508505)
516 Arjuni Morgaon MH-33-007-073-001/209
(KUMBHITOLA) 		1833007000NRG24190620230322404 20/06/2023 Vimal W Kurade 1833007WL008682 Vimal W Kurade 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119688 VIMALA VASUDEV KURHADE BANK OF INDIA(508505)
517 Arjuni Morgaon MH-33-007-073-001/210
(KUMBHITOLA) 		1833007000NRG24190620230322406 20/06/2023 Mukta A Charje 1833007WL008682 Mukta A Charje 00048 BKID0009214 632 632 Processed 24/06/2023 A174230119703 MUKTABAI ANTARAM CHARJE BANK OF INDIA(508505)
518 Arjuni Morgaon MH-33-007-073-001/210
(KUMBHITOLA) 		1833007000NRG24190620230322407 20/06/2023 Vasant A Charje 1833007WL008682 Vasant A Charje 00048 BKID0009214 632 632 Processed 24/06/2023 A174230119704 VASANTRAO ANTARAM CHARJE BANK OF INDIA(508505)
519 Arjuni Morgaon MH-33-007-073-001/212
(KUMBHITOLA) 		1833007000NRG24190620230322411 20/06/2023 Rushikesh Taram 1833007WL008682 Rushikesh Taram 00048 BKID0009214 158 158 Processed 24/06/2023 A174230119689 RUSHIKESH AABAJI TARAM BANK OF INDIA(508505)
520 Arjuni Morgaon MH-33-007-073-001/212
(KUMBHITOLA) 		1833007000NRG24190620230322412 20/06/2023 Wastakala 1833007WL008682 Wastakala 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119690 VASTAKALA RUSHI TARAM BANK OF INDIA(508505)
521 Arjuni Morgaon MH-33-007-073-001/214
(KUMBHITOLA) 		1833007000NRG24190620230322413 20/06/2023 Yuvraj Charje 1833007WL008682 Yuvraj Charje 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119685 YUVRAJ JANIRAM CHARJE BANK OF INDIA(508505)
522 Arjuni Morgaon MH-33-007-073-001/228
(KUMBHITOLA) 		1833007000NRG24190620230322424 20/06/2023 Khushlata Kantilal Naik 1833007WL008682 Khushlata Kantilal Naik 00048 BKID0009214 632 632 Processed 24/06/2023 A174230119903 KHUSHLATA KANTILAL NAIK BANK OF INDIA(508505)
523 Arjuni Morgaon MH-33-007-073-001/23
(KUMBHITOLA) 		1833007000NRG24190620230322425 20/06/2023 Fekala Naik 1833007WL008682 Fekala Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119656 FEKAL GOPALA NAIK{JT} BANK OF INDIA(508505)
524 Arjuni Morgaon MH-33-007-073-001/23
(KUMBHITOLA) 		1833007000NRG24190620230322426 20/06/2023 shamkala Naik 1833007WL008682 shamkala Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119708 SHAMKALA FEKALAJI NAIK BANK OF INDIA(508505)
525 Arjuni Morgaon MH-33-007-073-001/231
(KUMBHITOLA) 		1833007000NRG24190620230322428 20/06/2023 Usha Damodhar Naik 1833007WL008682 Usha Damodhar Naik 00048 BKID0009214 158 158 Processed 24/06/2023 A174230119919 USHA DAMODHAR NAIK BANK OF INDIA(508505)
526 Arjuni Morgaon MH-33-007-073-001/234
(KUMBHITOLA) 		1833007000NRG24190620230322430 20/06/2023 Bhaskar Rushi Lonarkar 1833007WL008682 Bhaskar Rushi Lonarkar 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119680 MR BHASHKAR RUSHI LONARKAR STATE BANK OF INDIA(508548)
527 Arjuni Morgaon MH-33-007-073-001/234
(KUMBHITOLA) 		1833007000NRG24190620230322431 20/06/2023 Kunda Bhaskar Lonarkar 1833007WL008682 Kunda Bhaskar Lonarkar 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119681 KUNDA BHASKAR LONARKAR BANK OF INDIA(508505)
528 Arjuni Morgaon MH-33-007-073-001/25
(KUMBHITOLA) 		1833007000NRG24190620230322441 20/06/2023 manohar Naik 1833007WL008682 manohar Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119653 MANOHAR KALIRAM NAIK {JT} BANK OF INDIA(508505)
529 Arjuni Morgaon MH-33-007-073-001/25
(KUMBHITOLA) 		1833007000NRG24190620230322442 20/06/2023 nirmala Naik 1833007WL008682 nirmala Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119700 NIRAMALA MANOHAR NAIK BANK OF INDIA(508505)
530 Arjuni Morgaon MH-33-007-073-001/26
(KUMBHITOLA) 		1833007000NRG24190620230322448 20/06/2023 Hemlata Raut 1833007WL008682 Hemlata Raut 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119696 HEMLATA NARAYAN RAUT BANK OF INDIA(508505)
531 Arjuni Morgaon MH-33-007-073-001/266
(KUMBHITOLA) 		1833007000NRG24190620230322455 20/06/2023 Kunta Bhojraj Naik 1833007WL008682 Kunta Bhojraj Naik 00048 BKID0009214 790 790 Processed 24/06/2023 A174230119673 KUNTA BHOJRAJ NAIK BANK OF INDIA(508505)
532 Arjuni Morgaon MH-33-007-073-001/268
(KUMBHITOLA) 		1833007000NRG24190620230322457 20/06/2023 Babita Hiralal Naik 1833007WL008682 Babita Hiralal Naik 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119677 BABITA HIRALAL NAIK BANK OF INDIA(508505)
533 Arjuni Morgaon MH-33-007-073-001/269
(KUMBHITOLA) 		1833007000NRG24190620230322458 20/06/2023 Pratibha Chagan Gharat 1833007WL008682 Pratibha Chagan Gharat 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119714 PRATIBHA CHAGAN GHARAT BANK OF INDIA(508505)
534 Arjuni Morgaon MH-33-007-073-001/27
(KUMBHITOLA) 		1833007000NRG24190620230322459 20/06/2023 Kalpana Taram 1833007WL008682 Kalpana Taram 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119666 KALPANA DAMODHAR TARAM BANK OF INDIA(508505)
535 Arjuni Morgaon MH-33-007-073-001/270
(KUMBHITOLA) 		1833007000NRG24190620230322461 20/06/2023 Vanita Kawale 1833007WL008682 Vanita Kawale 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119347 VANITA VIJAY KAWALE BANK OF INDIA(508505)
536 Arjuni Morgaon MH-33-007-073-001/282
(KUMBHITOLA) 		1833007000NRG24190620230322470 20/06/2023 Anita Nilam Naik 1833007WL008682 Anita Nilam Naik 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119991 ANITA NILAM NAIK BANK OF INDIA(508505)
537 Arjuni Morgaon MH-33-007-073-001/293
(KUMBHITOLA) 		1833007000NRG24190620230322475 20/06/2023 Tekram Bhandari 1833007WL008682 Tekram Bhandari 00048 BKID0009214 314 314 Processed 24/06/2023 A174230119701 TEKRAM HARICHANDRA BHANDARI BANK OF INDIA(508505)
538 Arjuni Morgaon MH-33-007-073-001/294
(KUMBHITOLA) 		1833007000NRG24190620230322477 20/06/2023 Wasudev Vyenkat Naik 1833007WL008682 Wasudev Vyenkat Naik 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119659 WASUDEW VYANKAT NAIK BANK OF INDIA(508505)
539 Arjuni Morgaon MH-33-007-073-001/295
(KUMBHITOLA) 		1833007000NRG24190620230322480 20/06/2023 Prabha Naike 1833007WL008682 Prabha Naike 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119679 PRABHA DUTYODHAN NAIK BANK OF INDIA(508505)
540 Arjuni Morgaon MH-33-007-073-001/3
(KUMBHITOLA) 		1833007000NRG24190620230322481 20/06/2023 balkrusna Charje 1833007WL008682 balkrusna Charje 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119709 BALKRUSHNA HARICHANDRA CHARJE BANK OF INDIA(508505)
541 Arjuni Morgaon MH-33-007-073-001/3
(KUMBHITOLA) 		1833007000NRG24190620230322482 20/06/2023 Nita Charje 1833007WL008682 Nita Charje 00048 BKID0009214 471 471 Processed 24/06/2023 A174230119678 NITA BALKRUSHNA CHARJE BANK OF INDIA(508505)
542 Arjuni Morgaon MH-33-007-073-001/32
(KUMBHITOLA) 		1833007000NRG24190620230322485 20/06/2023 purna Kirsan 1833007WL008682 purna Kirsan 00048 BKID0009214 628 628 Processed 24/06/2023 A174230119697 PURNA HARICHANDRA KIRSAN BANK OF INDIA(508505)
543 Arjuni Morgaon MH-33-007-073-001/33
(KUMBHITOLA) 		1833007000NRG24190620230322486 20/06/2023 rekha 1833007WL008682 rekha 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119702 REKHABAI BHOJRAJ RAUT BANK OF INDIA(508505)
544 Arjuni Morgaon MH-33-007-073-001/36
(KUMBHITOLA) 		1833007000NRG24190620230322487 20/06/2023 Vandana Naik 1833007WL008682 Vandana Naik 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119648 MUNESHWAR KALIRAM NAIK{JT} BANK OF INDIA(508505)
545 Arjuni Morgaon MH-33-007-073-001/4
(KUMBHITOLA) 		1833007000NRG24190620230322489 20/06/2023 Dipali Naik 1833007WL008682 Dipali Naik 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119658 DIPALI DIGAMBAR NAIK BANK OF BARODA(606985)
546 Arjuni Morgaon MH-33-007-073-001/43
(KUMBHITOLA) 		1833007000NRG24190620230322496 20/06/2023 Hanskala Raut 1833007WL008682 Hanskala Raut 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119669 HANSKALA HIRALAL RAUT BANK OF INDIA(508505)
547 Arjuni Morgaon MH-33-007-073-001/45
(KUMBHITOLA) 		1833007000NRG24190620230322499 20/06/2023 Gulsan Charge 1833007WL008682 Gulsan Charge 00048 BKID0009214 157 157 Processed 25/06/2023 A174230119993 GULASHAN GULAB CHARJE INDIA POST PAYMENTS BANK LIMITED(508528)
548 Arjuni Morgaon MH-33-007-073-001/5
(KUMBHITOLA) 		1833007000NRG24190620230322502 20/06/2023 Goutam Ghasale 1833007WL008682 Goutam Ghasale 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119651 GAUTAM RAMCHANDRA GHASALE{JT} BANK OF INDIA(508505)
549 Arjuni Morgaon MH-33-007-073-001/5
(KUMBHITOLA) 		1833007000NRG24190620230322503 20/06/2023 Yenu Ghasle 1833007WL008682 Yenu Ghasle 00048 BKID0009214 785 785 Processed 24/06/2023 A174230119665 VENUBAI GAUTAM GHASLE BANK OF INDIA(508505)
550 Arjuni Morgaon MH-33-007-073-001/55
(KUMBHITOLA) 		1833007000NRG24190620230322508 20/06/2023 Rekha Naik 1833007WL008682 Rekha Naik 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119671 REKHA SUBHASH NAIK BANK OF INDIA(508505)
551 Arjuni Morgaon MH-33-007-073-001/56
(KUMBHITOLA) 		1833007000NRG24190620230322509 20/06/2023 Nirmala Taram 1833007WL008682 Nirmala Taram 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119675 MRS NIRMALA LILADHAR TARAM STATE BANK OF INDIA(508548)
552 Arjuni Morgaon MH-33-007-073-001/62
(KUMBHITOLA) 		1833007000NRG24190620230322516 20/06/2023 Raybhan Juganhake 1833007WL008682 Raybhan Juganhake 00048 BKID0009214 624 624 Processed 24/06/2023 A174230119835 RAYBHAN GOVINDA JUGNAKE BANK OF INDIA(508505)
553 Arjuni Morgaon MH-33-007-073-001/63
(KUMBHITOLA) 		1833007000NRG24190620230322519 20/06/2023 Bhagrata Bhandari 1833007WL008682 Bhagrata Bhandari 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119664 BHAGRATA CHINDHU BHANDARI BANK OF INDIA(508505)
554 Arjuni Morgaon MH-33-007-073-001/63
(KUMBHITOLA) 		1833007000NRG24190620230322518 20/06/2023 Chindu Bhandari 1833007WL008682 Chindu Bhandari 00048 BKID0009214 624 624 Processed 24/06/2023 A174230119652 CHINDU- GODRU- BHANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Arjuni Morgaon MH-33-007-073-001/64
(KUMBHITOLA) 		1833007000NRG24190620230322520 20/06/2023 Ranjana Shende 1833007WL008682 Ranjana Shende 00048 BKID0009214 624 624 Processed 24/06/2023 A174230119868 RANJANA ASHOK SHENDE BANK OF INDIA(508505)
556 Arjuni Morgaon MH-33-007-073-001/66
(KUMBHITOLA) 		1833007000NRG24190620230322521 20/06/2023 Lilabai Fulbandhe 1833007WL008682 Lilabai Fulbandhe 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119661 LEELABAI ASHOK FULBANDHE BANK OF INDIA(508505)
557 Arjuni Morgaon MH-33-007-073-001/7
(KUMBHITOLA) 		1833007000NRG24190620230322523 20/06/2023 Sudha Naik 1833007WL008682 Sudha Naik 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119683 SUDHA ANIL NAIK BANK OF INDIA(508505)
558 Arjuni Morgaon MH-33-007-073-001/76
(KUMBHITOLA) 		1833007000NRG24190620230322528 20/06/2023 sudhakar Naik 1833007WL008682 sudhakar Naik 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119655 SUDHAKAR PATIRAM NAIK{JT} BANK OF INDIA(508505)
559 Arjuni Morgaon MH-33-007-073-001/78
(KUMBHITOLA) 		1833007000NRG24190620230322531 20/06/2023 Pusshpa Charje 1833007WL008682 Pusshpa Charje 00048 BKID0009214 624 624 Processed 24/06/2023 A174230119990 PUSHPA SUBHASH CHARJE BANK OF BARODA(606985)
560 Arjuni Morgaon MH-33-007-073-001/78
(KUMBHITOLA) 		1833007000NRG24190620230322530 20/06/2023 Subhash Charje 1833007WL008682 Subhash Charje 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119836 SUBHASH KHUSHAL CHARJE BANK OF INDIA(508505)
561 Arjuni Morgaon MH-33-007-073-001/79
(KUMBHITOLA) 		1833007000NRG24190620230322533 20/06/2023 Ranjana Aurase 1833007WL008682 Ranjana Aurase 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119713 RANJANA SAWAN AURSE BANK OF INDIA(508505)
562 Arjuni Morgaon MH-33-007-073-001/79
(KUMBHITOLA) 		1833007000NRG24190620230322532 20/06/2023 tikaram Aurase 1833007WL008682 tikaram Aurase 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119710 TIKARAM KISAN AURASE BANK OF INDIA(508505)
563 Arjuni Morgaon MH-33-007-073-001/8
(KUMBHITOLA) 		1833007000NRG24190620230322534 20/06/2023 Gita Naik 1833007WL008682 Gita Naik 00048 BKID0009214 624 624 Processed 24/06/2023 A174230119711 GITA JIVAN NAIK BANK OF INDIA(508505)
564 Arjuni Morgaon MH-33-007-073-001/82
(KUMBHITOLA) 		1833007000NRG24190620230322535 20/06/2023 Surekha Devare 1833007WL008682 Surekha Devare 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119672 SUREKHA SUBHASH DEWARE BANK OF INDIA(508505)
565 Arjuni Morgaon MH-33-007-073-001/83
(KUMBHITOLA) 		1833007000NRG24190620230322538 20/06/2023 revata Devare 1833007WL008682 revata Devare 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119707 REVTA RAMESHWAR DEWARE BANK OF INDIA(508505)
566 Arjuni Morgaon MH-33-007-073-001/85
(KUMBHITOLA) 		1833007000NRG24190620230322540 20/06/2023 Gajanan Charje 1833007WL008682 Gajanan Charje 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119676 GAJANAN RATIRAM CHARJE BANK OF INDIA(508505)
567 Arjuni Morgaon MH-33-007-073-001/89
(KUMBHITOLA) 		1833007000NRG24190620230322543 20/06/2023 sulochana Naik 1833007WL008682 sulochana Naik 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119692 SULOCHANA SHIVLAL NAIK BANK OF INDIA(508505)
568 Arjuni Morgaon MH-33-007-073-001/9
(KUMBHITOLA) 		1833007000NRG24190620230322544 20/06/2023 Insaram Chanap 1833007WL008682 Insaram Chanap 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119649 INSARAM PANDURANG CHANAP{JT} BANK OF INDIA(508505)
569 Arjuni Morgaon MH-33-007-073-001/9
(KUMBHITOLA) 		1833007000NRG24190620230322545 20/06/2023 mina Chanap 1833007WL008682 mina Chanap 00048 BKID0009214 780 780 Processed 24/06/2023 A174230119667 MEENA INSARAM CHANAP BANK OF INDIA(508505)
SubTotal 126218 126218
570 Arjuni Morgaon MH-33-007-003-001/195
(BAKTI) 		1833007000NRG24200620230334068 20/06/2023 Shamrao Walgaye 1833007WL008825 Shamrao Walgaye 00114 UTIB0SGDC01 800 800 Processed 24/06/2023 A174230119423 WALGAYE SHAMRAO WATU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
571 Arjuni Morgaon MH-33-007-003-001/202
(BAKTI) 		1833007000NRG24200620230334075 20/06/2023 Nirmala Ramesh Dighore 1833007WL008825 Nirmala Ramesh Dighore 00114 UTIB0SGDC01 900 900 Processed 24/06/2023 A174230119431 NIRMALA RAMESH DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Arjuni Morgaon MH-33-007-003-001/33
(BAKTI) 		1833007000NRG24200620230334239 20/06/2023 Dhanraj Somaji Pradhan 1833007WL008825 Dhanraj Somaji Pradhan 00114 UTIB0SGDC01 960 960 Processed 24/06/2023 A174230119424 PRADAN DHNARAJ SOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
573 Arjuni Morgaon MH-33-007-003-001/416
(BAKTI) 		1833007000NRG24200620230334322 20/06/2023 Nisha Sangole 1833007WL008825 Nisha Sangole 00114 UTIB0SGDC01 960 960 Processed 24/06/2023 A174230119422 MRS NISHA JITENDRA SANGODE STATE BANK OF INDIA(508548)
574 Arjuni Morgaon MH-33-007-003-001/608
(BAKTI) 		1833007000NRG24200620230334489 20/06/2023 Mohanlal Dashrath Bhanarkar 1833007WL008825 Mohanlal Dashrath Bhanarkar 00114 UTIB0SGDC01 320 320 Processed 24/06/2023 A174230119425 MR MOHANLAL DASHRATH BHANARKAR STATE BANK OF INDIA(508548)
575 Arjuni Morgaon MH-33-007-019-001/74
(KANHOLI) 		1833007000NRG24200620230331221 20/06/2023 Kewalram Taram 1833007WL008793 Kewalram Taram 00114 UTIB0SGDC01 155 155 Processed 24/06/2023 A174230119428 KEWALRAM SADHU TARAM BANK OF BARODA(606985)
576 Arjuni Morgaon MH-33-007-042-001/127
(MAHURKUDA) 		1833007000NRG24200620230336047 20/06/2023 Arun Ganvir 1833007WL008859 Arun Ganvir 00114 UTIB0SGDC01 480 480 Processed 24/06/2023 A174230119429 ARUN SITARAM GANVIR BANK OF BARODA(606985)
577 Arjuni Morgaon MH-33-007-042-001/127
(MAHURKUDA) 		1833007000NRG24200620230336048 20/06/2023 Rita Ganvir 1833007WL008859 Rita Ganvir 00114 UTIB0SGDC01 320 320 Processed 24/06/2023 A174230119430 RITA ARUN GANVIR BANK OF BARODA(606985)
578 Arjuni Morgaon MH-33-007-042-001/16
(MAHURKUDA) 		1833007000NRG24200620230336093 20/06/2023 Kaushalya Manohar Bhaisare 1833007WL008859 Kaushalya Manohar Bhaisare 00114 UTIB0SGDC01 435 435 Processed 24/06/2023 A174230119595 KAUSALYA MANOHAR BHAISARE BANK OF BARODA(606985)
579 Arjuni Morgaon MH-33-007-042-001/180
(MAHURKUDA) 		1833007000NRG24200620230336118 20/06/2023 Kshama Dhavle 1833007WL008859 Kshama Dhavle 00114 UTIB0SGDC01 750 750 Processed 24/06/2023 A174230119427 MRS KSAMABAI TUKARAMJI DHAWADE STATE BANK OF INDIA(508548)
SubTotal 6080 6080
580 Arjuni Morgaon MH-33-007-003-001/101
(BAKTI) 		1833007000NRG24200620230333985 20/06/2023 Kamlesh Murlidhar Bankar 1833007WL008825 Kamlesh Murlidhar Bankar 00415 SBIN0012309 450 450 Processed 24/06/2023 A174230119513 MR KAMLESH MURLIDHAR BANKAR STATE BANK OF INDIA(508548)
581 Arjuni Morgaon MH-33-007-003-001/101
(BAKTI) 		1833007000NRG24200620230333986 20/06/2023 Manisha Bankar 1833007WL008825 Manisha Bankar 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119507 MANISHA MURLIDHAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Arjuni Morgaon MH-33-007-003-001/11
(BAKTI) 		1833007000NRG24200620230333992 20/06/2023 Pramila Halmare 1833007WL008825 Pramila Halmare 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119502 PRAMILA HEMRAJ HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Arjuni Morgaon MH-33-007-003-001/114
(BAKTI) 		1833007000NRG24200620230333995 20/06/2023 Kunda Borkar 1833007WL008825 Kunda Borkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119493 MRS KUNDA SUDHAKAR BORKAR STATE BANK OF INDIA(508548)
584 Arjuni Morgaon MH-33-007-003-001/115
(BAKTI) 		1833007000NRG24200620230333996 20/06/2023 Dashrath Bhanarkar 1833007WL008825 Dashrath Bhanarkar 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119546 BHANARKAR DASHARATH SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
585 Arjuni Morgaon MH-33-007-003-001/146
(BAKTI) 		1833007000NRG24200620230334022 20/06/2023 Dhrupata Rajgire 1833007WL008825 Dhrupata Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119459 MRS DHURPATA SHRIRAM RAJGIRE STATE BANK OF INDIA(508548)
586 Arjuni Morgaon MH-33-007-003-001/146
(BAKTI) 		1833007000NRG24200620230334021 20/06/2023 Shriram Rajgire 1833007WL008825 Shriram Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119458 SHRIRAM NANGO RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Arjuni Morgaon MH-33-007-003-001/150
(BAKTI) 		1833007000NRG24200620230334025 20/06/2023 Vimal Badole 1833007WL008825 Vimal Badole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119448 BADOLE VIMAL VASHUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
588 Arjuni Morgaon MH-33-007-003-001/157
(BAKTI) 		1833007000NRG24200620230334034 20/06/2023 Lalita Rajgire 1833007WL008825 Lalita Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119504 LALITA MUNESHWAR RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Arjuni Morgaon MH-33-007-003-001/157
(BAKTI) 		1833007000NRG24200620230334033 20/06/2023 Yashoda Rajgire 1833007WL008825 Yashoda Rajgire 00415 SBIN0012309 960 960 Rejected 23/06/2023 A174230119471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Arjuni Morgaon MH-33-007-003-001/181
(BAKTI) 		1833007000NRG24200620230334056 20/06/2023 Tejswini Anandrao Badvaik 1833007WL008825 Tejswini Anandrao Badvaik 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119520 MISS TEJASWINI ANANDRAO BADWAIK STATE BANK OF INDIA(508548)
591 Arjuni Morgaon MH-33-007-003-001/187
(BAKTI) 		1833007000NRG24200620230334062 20/06/2023 Sunita Rajgire 1833007WL008825 Sunita Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119503 SUNITA DAMODHAR RAJGIRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Arjuni Morgaon MH-33-007-003-001/195
(BAKTI) 		1833007000NRG24200620230334070 20/06/2023 Snehlata Bhanudas Walgaye 1833007WL008825 Snehlata Bhanudas Walgaye 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119469 MS SNEHALATA BHANUDAS WALGAYE STATE BANK OF INDIA(508548)
593 Arjuni Morgaon MH-33-007-003-001/2
(BAKTI) 		1833007000NRG24200620230334073 20/06/2023 Wasudeo Kishan Borkar 1833007WL008825 Wasudeo Kishan Borkar 00415 SBIN0012309 775 775 Processed 24/06/2023 A174230119553 MR WASUDEO KISAN BORKAR STATE BANK OF INDIA(508548)
594 Arjuni Morgaon MH-33-007-003-001/212
(BAKTI) 		1833007000NRG24200620230334090 20/06/2023 Hiran Sangole 1833007WL008825 Hiran Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119457 MS HIRAN KRUSHNA SANGODE STATE BANK OF INDIA(508548)
595 Arjuni Morgaon MH-33-007-003-001/213
(BAKTI) 		1833007000NRG24200620230334092 20/06/2023 Bhavika Meshram 1833007WL008825 Bhavika Meshram 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119480 MRS BHAVIKA NARESH MESHRAM STATE BANK OF INDIA(508548)
596 Arjuni Morgaon MH-33-007-003-001/213
(BAKTI) 		1833007000NRG24200620230334091 20/06/2023 Nareshkumar Meshram 1833007WL008825 Nareshkumar Meshram 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119470 MR NARESH ISHVARDAS MESHRAM STATE BANK OF INDIA(508548)
597 Arjuni Morgaon MH-33-007-003-001/225
(BAKTI) 		1833007000NRG24200620230334114 20/06/2023 Surdas Sangole 1833007WL008825 Surdas Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119442 SANGODE SURDASH BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
598 Arjuni Morgaon MH-33-007-003-001/226
(BAKTI) 		1833007000NRG24200620230334115 20/06/2023 Vaman 1833007WL008825 Vaman 00415 SBIN0012309 775 775 Processed 24/06/2023 A174230119466 HALMARE WAMAN GANGARAM URP MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
599 Arjuni Morgaon MH-33-007-003-001/241
(BAKTI) 		1833007000NRG24200620230334137 20/06/2023 Pratibha Pradhan 1833007WL008825 Pratibha Pradhan 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119498 PRATIBHA YADORAO PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Arjuni Morgaon MH-33-007-003-001/244
(BAKTI) 		1833007000NRG24200620230334140 20/06/2023 Mina Khobragade 1833007WL008825 Mina Khobragade 00415 SBIN0012309 310 310 Processed 24/06/2023 A174230119501 MINA RAJESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Arjuni Morgaon MH-33-007-003-001/244
(BAKTI) 		1833007000NRG24200620230334139 20/06/2023 Rajesh Dudharam Khobragade 1833007WL008825 Rajesh Dudharam Khobragade 00415 SBIN0012309 155 155 Rejected 23/06/2023 A174230119594 Aadhaar Number not Mapped to Account Number
602 Arjuni Morgaon MH-33-007-003-001/244
(BAKTI) 		1833007000NRG24200620230334141 20/06/2023 Sejal Rajesh Khobragade 1833007WL008825 Sejal Rajesh Khobragade 00415 SBIN0012309 775 775 Processed 24/06/2023 A174230119593 MISS SEJAL RAJESH KHOBRAGADE STATE BANK OF INDIA(508548)
603 Arjuni Morgaon MH-33-007-003-001/245
(BAKTI) 		1833007000NRG24200620230334143 20/06/2023 Dhiraj Mahadeo Chachere 1833007WL008825 Dhiraj Mahadeo Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119519 MR DHIRAJMAHADEOCHACHERE MAHADEO CHACHER STATE BANK OF INDIA(508548)
604 Arjuni Morgaon MH-33-007-003-001/245
(BAKTI) 		1833007000NRG24200620230334142 20/06/2023 Kamala Chachere 1833007WL008825 Kamala Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119478 MS KAMALA MAHADEO CHACHERE STATE BANK OF INDIA(508548)
605 Arjuni Morgaon MH-33-007-003-001/247
(BAKTI) 		1833007000NRG24200620230334144 20/06/2023 Urakuda Eskape 1833007WL008825 Urakuda Eskape 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119447 MR URKUDA ZINTU ISKAPE STATE BANK OF INDIA(508548)
606 Arjuni Morgaon MH-33-007-003-001/261
(BAKTI) 		1833007000NRG24200620230334161 20/06/2023 Sharda Meshram 1833007WL008825 Sharda Meshram 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119484 MRS SHARDA SHRIRAM MESHRAM STATE BANK OF INDIA(508548)
607 Arjuni Morgaon MH-33-007-003-001/261
(BAKTI) 		1833007000NRG24200620230334160 20/06/2023 Shriram Meshram 1833007WL008825 Shriram Meshram 00415 SBIN0012309 450 450 Processed 24/06/2023 A174230119541 MR SHRIRAM GOVINDA MESHRAM STATE BANK OF INDIA(508548)
608 Arjuni Morgaon MH-33-007-003-001/267
(BAKTI) 		1833007000NRG24200620230334165 20/06/2023 Nirmala Bhanarkar 1833007WL008825 Nirmala Bhanarkar 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119494 MRS NIRMALA JAIGOPAL BHANARKAR STATE BANK OF INDIA(508548)
609 Arjuni Morgaon MH-33-007-003-001/268
(BAKTI) 		1833007000NRG24200620230334166 20/06/2023 Rekha Bhoyar 1833007WL008825 Rekha Bhoyar 00415 SBIN0012309 600 600 Processed 24/06/2023 A174230119475 RekhaDilipBhoyar FINCARE SMALL FINANCE BANK LTD(608304)
610 Arjuni Morgaon MH-33-007-003-001/269
(BAKTI) 		1833007000NRG24200620230334168 20/06/2023 Kisan Bhoyar 1833007WL008825 Kisan Bhoyar 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119485 BHOYAR KISHAN UDARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
611 Arjuni Morgaon MH-33-007-003-001/27
(BAKTI) 		1833007000NRG24200620230334169 20/06/2023 Kushan Sangole 1833007WL008825 Kushan Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119446 SHANGODE BALKRUSNA RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
612 Arjuni Morgaon MH-33-007-003-001/280
(BAKTI) 		1833007000NRG24200620230334182 20/06/2023 Purna Chavare 1833007WL008825 Purna Chavare 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119510 MRS PURNABAI PURUSHOTTAM CHAWARE STATE BANK OF INDIA(508548)
613 Arjuni Morgaon MH-33-007-003-001/280
(BAKTI) 		1833007000NRG24200620230334181 20/06/2023 Purushottam Chavare 1833007WL008825 Purushottam Chavare 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119542 CHAWARE PURUSHOTTAM PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
614 Arjuni Morgaon MH-33-007-003-001/30
(BAKTI) 		1833007000NRG24200620230334204 20/06/2023 Pramod Istari Badole 1833007WL008825 Pramod Istari Badole 00415 SBIN0012309 960 960 Processed 25/06/2023 A174230119443 PRAMOD ISTARI BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Arjuni Morgaon MH-33-007-003-001/30
(BAKTI) 		1833007000NRG24200620230334205 20/06/2023 Pushpa Badole 1833007WL008825 Pushpa Badole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119479 PUSPA PRAMOD BADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Arjuni Morgaon MH-33-007-003-001/302
(BAKTI) 		1833007000NRG24200620230334207 20/06/2023 Chandrashekhar Lade 1833007WL008825 Chandrashekhar Lade 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119450 MR CHANDRASHEKHAR HARICHAND LADE STATE BANK OF INDIA(508548)
617 Arjuni Morgaon MH-33-007-003-001/302
(BAKTI) 		1833007000NRG24200620230334206 20/06/2023 Harichandra Lade 1833007WL008825 Harichandra Lade 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119482 MR HARICHANDRA ANANDRAO LADE STATE BANK OF INDIA(508548)
618 Arjuni Morgaon MH-33-007-003-001/302
(BAKTI) 		1833007000NRG24200620230334208 20/06/2023 Usha Lade 1833007WL008825 Usha Lade 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119512 MRS USHA CHANDRASHEKHAR LADE STATE BANK OF INDIA(508548)
619 Arjuni Morgaon MH-33-007-003-001/313
(BAKTI) 		1833007000NRG24200620230334227 20/06/2023 Hirabai Hemane 1833007WL008825 Hirabai Hemane 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119467 HIRA SHRIRAM HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Arjuni Morgaon MH-33-007-003-001/320
(BAKTI) 		1833007000NRG24200620230334228 20/06/2023 Alankar Borkar 1833007WL008825 Alankar Borkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119473 ALANKAR ANANDRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Arjuni Morgaon MH-33-007-003-001/320
(BAKTI) 		1833007000NRG24200620230334229 20/06/2023 Ashwini Borkar 1833007WL008825 Ashwini Borkar 00415 SBIN0012309 930 930 Rejected 23/06/2023 A174230119548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24200620230334231 20/06/2023 Champa Borkar 1833007WL008825 Champa Borkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119454 MRS CHAMPA GANGARAM BORKAR STATE BANK OF INDIA(508548)
623 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24200620230334232 20/06/2023 Dipali Gabgaram Borkar 1833007WL008825 Dipali Gabgaram Borkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119523 MISS VIPALI GANGARAM BORKAR STATE BANK OF INDIA(508548)
624 Arjuni Morgaon MH-33-007-003-001/322
(BAKTI) 		1833007000NRG24200620230334230 20/06/2023 Gangaram Borkar 1833007WL008825 Gangaram Borkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119433 GANGARAM URKUDA BORKAR BANK OF INDIA(508505)
625 Arjuni Morgaon MH-33-007-003-001/329
(BAKTI) 		1833007000NRG24200620230334237 20/06/2023 Sunanda Shalikram Meshram 1833007WL008825 Sunanda Shalikram Meshram 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119483 MRS SUNANDA SHALIKARAM MESHRAM STATE BANK OF INDIA(508548)
626 Arjuni Morgaon MH-33-007-003-001/33
(BAKTI) 		1833007000NRG24200620230334238 20/06/2023 Sharda Dhanraj Pradhan 1833007WL008825 Sharda Dhanraj Pradhan 00415 SBIN0012309 750 750 Processed 24/06/2023 A174230119437 MS SHARDA DHANRAJ PRADHAN STATE BANK OF INDIA(508548)
627 Arjuni Morgaon MH-33-007-003-001/346
(BAKTI) 		1833007000NRG24200620230334255 20/06/2023 Kailas Sangole 1833007WL008825 Kailas Sangole 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119441 KAILASH BABURAO SANGODE INDIAN OVERSEAS BANK(508541)
628 Arjuni Morgaon MH-33-007-003-001/346
(BAKTI) 		1833007000NRG24200620230334256 20/06/2023 Vaishali Sangole 1833007WL008825 Vaishali Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119445 MISS VAISHALI SANGODE STATE BANK OF INDIA(508548)
629 Arjuni Morgaon MH-33-007-003-001/352
(BAKTI) 		1833007000NRG24200620230334261 20/06/2023 Asana Sanjay Sangole 1833007WL008825 Asana Sanjay Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119495 MISS ASANA SANJAY SANGODE STATE BANK OF INDIA(508548)
630 Arjuni Morgaon MH-33-007-003-001/352
(BAKTI) 		1833007000NRG24200620230334262 20/06/2023 Shwapnil Sanjay Sangode 1833007WL008825 Shwapnil Sanjay Sangode 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119586 MR SWPANIL SANJAY SANGODE STATE BANK OF INDIA(508548)
631 Arjuni Morgaon MH-33-007-003-001/36
(BAKTI) 		1833007000NRG24200620230334267 20/06/2023 Kewalaram Thakare 1833007WL008825 Kewalaram Thakare 00415 SBIN0012309 750 750 Processed 24/06/2023 A174230119468 MR KEVALRAM GOVINDA THAKRE STATE BANK OF INDIA(508548)
632 Arjuni Morgaon MH-33-007-003-001/362
(BAKTI) 		1833007000NRG24200620230334270 20/06/2023 Anil Karu Chachere 1833007WL008825 Anil Karu Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119588 MR ANIL KARU CHACHERE STATE BANK OF INDIA(508548)
633 Arjuni Morgaon MH-33-007-003-001/362
(BAKTI) 		1833007000NRG24200620230334271 20/06/2023 Urmila Chachere 1833007WL008825 Urmila Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119489 MRS URMILA ANIL CHACHERE STATE BANK OF INDIA(508548)
634 Arjuni Morgaon MH-33-007-003-001/363
(BAKTI) 		1833007000NRG24200620230334272 20/06/2023 Ruplata Taram 1833007WL008825 Ruplata Taram 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119514 RUPLATA NARESH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Arjuni Morgaon MH-33-007-003-001/366
(BAKTI) 		1833007000NRG24200620230334276 20/06/2023 Gita Rajgire 1833007WL008825 Gita Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119505 GEETA GANES RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Arjuni Morgaon MH-33-007-003-001/380
(BAKTI) 		1833007000NRG24200620230334293 20/06/2023 Ranjana Sangole 1833007WL008825 Ranjana Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119488 RJNNA NREDRA SAGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Arjuni Morgaon MH-33-007-003-001/382
(BAKTI) 		1833007000NRG24200620230334294 20/06/2023 Lalita Chachere 1833007WL008825 Lalita Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119481 LALITA MADHUKAR CHACHERE. VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Arjuni Morgaon MH-33-007-003-001/414
(BAKTI) 		1833007000NRG24200620230334317 20/06/2023 Jija Sangole 1833007WL008825 Jija Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119444 JIJABAI RUPCHAND SANGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Arjuni Morgaon MH-33-007-003-001/416
(BAKTI) 		1833007000NRG24200620230334321 20/06/2023 Jaytura Sangole 1833007WL008825 Jaytura Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119472 MRS JAYATURA YADORAV SANGODE STATE BANK OF INDIA(508548)
640 Arjuni Morgaon MH-33-007-003-001/416
(BAKTI) 		1833007000NRG24200620230334323 20/06/2023 Karishma Hemraj Sangole 1833007WL008825 Karishma Hemraj Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119562 MRS KARISHMA HEMRAJ SANGODE STATE BANK OF INDIA(508548)
641 Arjuni Morgaon MH-33-007-003-001/417
(BAKTI) 		1833007000NRG24200620230334324 20/06/2023 Samir Mavsajan Sangole 1833007WL008825 Samir Mavsajan Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119518 MR SAMIR MANSAJAN SANGODE STATE BANK OF INDIA(508548)
642 Arjuni Morgaon MH-33-007-003-001/418
(BAKTI) 		1833007000NRG24200620230334327 20/06/2023 Nila Iskape 1833007WL008825 Nila Iskape 00415 SBIN0012309 930 930 Rejected 23/06/2023 A174230119578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Arjuni Morgaon MH-33-007-003-001/423
(BAKTI) 		1833007000NRG24200620230334336 20/06/2023 Abhisekh Reshmlal Ramteke 1833007WL008825 Abhisekh Reshmlal Ramteke 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119522 MR ABHISHEK RESHAMLAL RAMTEKE STATE BANK OF INDIA(508548)
644 Arjuni Morgaon MH-33-007-003-001/444
(BAKTI) 		1833007000NRG24200620230334351 20/06/2023 Renuka Chachere 1833007WL008825 Renuka Chachere 00415 SBIN0012309 900 900 Rejected 23/06/2023 A174230119474 Aadhaar Number not Mapped to Account Number
645 Arjuni Morgaon MH-33-007-003-001/462
(BAKTI) 		1833007000NRG24200620230334355 20/06/2023 Chantakram Bankar 1833007WL008825 Chantakram Bankar 00415 SBIN0012309 600 600 Rejected 23/06/2023 A174230119434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Arjuni Morgaon MH-33-007-003-001/467
(BAKTI) 		1833007000NRG24200620230334359 20/06/2023 Nirmala Chachere 1833007WL008825 Nirmala Chachere 00415 SBIN0012309 600 600 Processed 24/06/2023 A174230119477 NIRMALA MADAN CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Arjuni Morgaon MH-33-007-003-001/491
(BAKTI) 		1833007000NRG24200620230334380 20/06/2023 Premlata Walgaye 1833007WL008825 Premlata Walgaye 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119511 MRS PREMALATA BHASKAR VADGAYE STATE BANK OF INDIA(508548)
648 Arjuni Morgaon MH-33-007-003-001/515
(BAKTI) 		1833007000NRG24200620230334399 20/06/2023 Umesh Baburao Sangole 1833007WL008825 Umesh Baburao Sangole 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119438 MR UMESH BABURAO SANGODE STATE BANK OF INDIA(508548)
649 Arjuni Morgaon MH-33-007-003-001/52
(BAKTI) 		1833007000NRG24200620230334404 20/06/2023 Duleshwar Duryodhan Bhanarkar 1833007WL008825 Duleshwar Duryodhan Bhanarkar 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119558 MR DULESHWAR DURYODHAN BHANARKAR STATE BANK OF INDIA(508548)
650 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24200620230334418 20/06/2023 Khushabu Udebhan Mandhare 1833007WL008825 Khushabu Udebhan Mandhare 00415 SBIN0012309 600 600 Processed 24/06/2023 A174230119500 MISS KHUSHABU UDEBHAN MANDHARE STATE BANK OF INDIA(508548)
651 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24200620230334417 20/06/2023 Pushpa Mandhare 1833007WL008825 Pushpa Mandhare 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119476 MS PUSHPA UDEBHAN MANDHARE STATE BANK OF INDIA(508548)
652 Arjuni Morgaon MH-33-007-003-001/561
(BAKTI) 		1833007000NRG24200620230334444 20/06/2023 Minakshi Subhash Rajgire 1833007WL008825 Minakshi Subhash Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119550 MINAKSHI SUBHASH RAJGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
653 Arjuni Morgaon MH-33-007-003-001/562
(BAKTI) 		1833007000NRG24200620230334446 20/06/2023 Minakshi Naresh Chachere 1833007WL008825 Minakshi Naresh Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119464 MS MINAKSHI NARESH CHACHERE STATE BANK OF INDIA(508548)
654 Arjuni Morgaon MH-33-007-003-001/564
(BAKTI) 		1833007000NRG24200620230334450 20/06/2023 Amavashya Vikas Sangole 1833007WL008825 Amavashya Vikas Sangole 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119506 MRS AMAVASHYA VIKAS SANGODE STATE BANK OF INDIA(508548)
655 Arjuni Morgaon MH-33-007-003-001/564
(BAKTI) 		1833007000NRG24200620230334449 20/06/2023 Vikas Baburao Sangole 1833007WL008825 Vikas Baburao Sangole 00415 SBIN0012309 640 640 Processed 24/06/2023 A174230119435 MR VIKAS BABURAO SANGODE STATE BANK OF INDIA(508548)
656 Arjuni Morgaon MH-33-007-003-001/566
(BAKTI) 		1833007000NRG24200620230334453 20/06/2023 Asha Dhanpal Gotefode 1833007WL008825 Asha Dhanpal Gotefode 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119491 AshaDhanpalGotefode FINCARE SMALL FINANCE BANK LTD(608304)
657 Arjuni Morgaon MH-33-007-003-001/566
(BAKTI) 		1833007000NRG24200620230334452 20/06/2023 Dhanpal Maroti Gotefode 1833007WL008825 Dhanpal Maroti Gotefode 00415 SBIN0012309 750 750 Processed 24/06/2023 A174230119492 DHANPAL MAROTI GOTHEPHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Arjuni Morgaon MH-33-007-003-001/581
(BAKTI) 		1833007000NRG24200620230334468 20/06/2023 Dipabai Sharad Chachere 1833007WL008825 Dipabai Sharad Chachere 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119508 MRS DIPA SHARAD CHACHERE STATE BANK OF INDIA(508548)
659 Arjuni Morgaon MH-33-007-003-001/588
(BAKTI) 		1833007000NRG24200620230334471 20/06/2023 Vaishali Naresh Urkude 1833007WL008825 Vaishali Naresh Urkude 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119453 MRS VAISHALI NARESH URKUDE STATE BANK OF INDIA(508548)
660 Arjuni Morgaon MH-33-007-003-001/6
(BAKTI) 		1833007000NRG24200620230334485 20/06/2023 Ramdas Shankar Bankar 1833007WL008825 Ramdas Shankar Bankar 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119559 MR RAMDAS SHANKAR BANKAR STATE BANK OF INDIA(508548)
661 Arjuni Morgaon MH-33-007-003-001/616
(BAKTI) 		1833007000NRG24200620230334494 20/06/2023 Kailash Devaram Rajgire 1833007WL008825 Kailash Devaram Rajgire 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119465 MR KAILASH DEORAM RAJGIRE STATE BANK OF INDIA(508548)
662 Arjuni Morgaon MH-33-007-003-001/79
(BAKTI) 		1833007000NRG24200620230334518 20/06/2023 Akash Sudam Bhanarkar 1833007WL008825 Akash Sudam Bhanarkar 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119580 MR AKASH SUDAM BHANARKAR STATE BANK OF INDIA(508548)
663 Arjuni Morgaon MH-33-007-003-001/79
(BAKTI) 		1833007000NRG24200620230334517 20/06/2023 Bebinanda Bhanarkar 1833007WL008825 Bebinanda Bhanarkar 00415 SBIN0012309 930 930 Rejected 23/06/2023 A174230119496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Arjuni Morgaon MH-33-007-003-001/88
(BAKTI) 		1833007000NRG24200620230334530 20/06/2023 Aniket Soniram Bankar 1833007WL008825 Aniket Soniram Bankar 00415 SBIN0012309 900 900 Processed 24/06/2023 A174230119587 MR ANIKET SONIRAM BANKAR STATE BANK OF INDIA(508548)
665 Arjuni Morgaon MH-33-007-003-001/9
(BAKTI) 		1833007000NRG24200620230334532 20/06/2023 Komal Borkar 1833007WL008825 Komal Borkar 00415 SBIN0012309 960 960 Processed 24/06/2023 A174230119547 MRS KOMAL RAMCHANDRA BORKAR STATE BANK OF INDIA(508548)
666 Arjuni Morgaon MH-33-007-019-001/116
(KANHOLI) 		1833007000NRG24200620230331124 20/06/2023 Hemlata Gawal 1833007WL008793 Hemlata Gawal 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119486 MRS HEMLATA IDAR GAVAL STATE BANK OF INDIA(508548)
667 Arjuni Morgaon MH-33-007-019-001/117
(KANHOLI) 		1833007000NRG24200620230331126 20/06/2023 Madhuri Wadikar 1833007WL008793 Madhuri Wadikar 00415 SBIN0012309 732 732 Processed 24/06/2023 A174230119537 MADHURI PARASRAM WADIKAR BANK OF BARODA(606985)
668 Arjuni Morgaon MH-33-007-019-001/117
(KANHOLI) 		1833007000NRG24200620230331125 20/06/2023 Parasram Wadikar 1833007WL008793 Parasram Wadikar 00415 SBIN0012309 488 488 Processed 24/06/2023 A174230119566 MR PARASRAM SUDAM WADIKAR STATE BANK OF INDIA(508548)
669 Arjuni Morgaon MH-33-007-019-001/118
(KANHOLI) 		1833007000NRG24200620230331127 20/06/2023 Sadaram Tukaram Taram 1833007WL008793 Sadaram Tukaram Taram 00415 SBIN0012309 880 880 Processed 24/06/2023 A174230119570 MR SADARAM TUKARAM TARAM STATE BANK OF INDIA(508548)
670 Arjuni Morgaon MH-33-007-019-001/128
(KANHOLI) 		1833007000NRG24200620230331137 20/06/2023 Maroti Kumbhare 1833007WL008793 Maroti Kumbhare 00415 SBIN0012309 704 704 Processed 24/06/2023 A174230119544 MR MAROTI MASO KUMBHARE STATE BANK OF INDIA(508548)
671 Arjuni Morgaon MH-33-007-019-001/134
(KANHOLI) 		1833007000NRG24200620230331143 20/06/2023 Sachin Uikey 1833007WL008793 Sachin Uikey 00415 SBIN0012309 316 316 Processed 24/06/2023 A174230119554 MR SACHIN SHRAWAN UIKE STATE BANK OF INDIA(508548)
672 Arjuni Morgaon MH-33-007-019-001/134
(KANHOLI) 		1833007000NRG24200620230331142 20/06/2023 Shravan Uikey 1833007WL008793 Shravan Uikey 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119530 MR AHRAVAN GULAB UIKEY STATE BANK OF INDIA(508548)
673 Arjuni Morgaon MH-33-007-019-001/140
(KANHOLI) 		1833007000NRG24200620230331149 20/06/2023 Lokesh Rahile 1833007WL008793 Lokesh Rahile 00415 SBIN0012309 635 635 Processed 24/06/2023 A174230119568 LOKESH BABA RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Arjuni Morgaon MH-33-007-019-001/140
(KANHOLI) 		1833007000NRG24200620230331150 20/06/2023 Prashant Rahile 1833007WL008793 Prashant Rahile 00415 SBIN0012309 1080 1080 Processed 24/06/2023 A174230119543 MR PRASHANT BABA RAHILE STATE BANK OF INDIA(508548)
675 Arjuni Morgaon MH-33-007-019-001/145
(KANHOLI) 		1833007000NRG24200620230331155 20/06/2023 devidas MENDHE 1833007WL008793 devidas MENDHE 00415 SBIN0012309 147 147 Processed 24/06/2023 A174230119462 DEVIDAS WASUDEV MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
676 Arjuni Morgaon MH-33-007-019-001/150
(KANHOLI) 		1833007000NRG24200620230331160 20/06/2023 Shalina Wadhai 1833007WL008793 Shalina Wadhai 00415 SBIN0012309 730 730 Processed 24/06/2023 A174230119535 MRS SHALINI DHANIRAM WADHAI STATE BANK OF INDIA(508548)
677 Arjuni Morgaon MH-33-007-019-001/151
(KANHOLI) 		1833007000NRG24200620230331162 20/06/2023 atul rahile 1833007WL008793 atul rahile 00415 SBIN0012309 635 635 Processed 24/06/2023 A174230119557 MR ATUL MORESHWAR RAHILE STATE BANK OF INDIA(508548)
678 Arjuni Morgaon MH-33-007-019-001/154
(KANHOLI) 		1833007000NRG24200620230331166 20/06/2023 Rajesh Kore 1833007WL008793 Rajesh Kore 00415 SBIN0012309 1620 1620 Processed 24/06/2023 A174230119527 RAJESH SHANKAR KORE BANK OF BARODA(606985)
679 Arjuni Morgaon MH-33-007-019-001/167
(KANHOLI) 		1833007000NRG24200620230331177 20/06/2023 Nilkantha Amle 1833007WL008793 Nilkantha Amle 00415 SBIN0012309 584 584 Processed 24/06/2023 A174230119545 MR NILKANTH RAKHADU AMLE STATE BANK OF INDIA(508548)
680 Arjuni Morgaon MH-33-007-019-001/169
(KANHOLI) 		1833007000NRG24200620230331183 20/06/2023 Kavita Koreti 1833007WL008793 Kavita Koreti 00415 SBIN0012309 1056 1056 Processed 24/06/2023 A174230119539 MISS KAVITA BALKRUSHNA KORETI STATE BANK OF INDIA(508548)
681 Arjuni Morgaon MH-33-007-019-001/170
(KANHOLI) 		1833007000NRG24200620230331184 20/06/2023 Anusaya Masram 1833007WL008793 Anusaya Masram 00415 SBIN0012309 732 732 Processed 24/06/2023 A174230119534 MRS ANUSAYA TULSHIRAM MASRAM STATE BANK OF INDIA(508548)
682 Arjuni Morgaon MH-33-007-019-001/171
(KANHOLI) 		1833007000NRG24200620230331188 20/06/2023 Kiran malakam 1833007WL008793 Kiran malakam 00415 SBIN0012309 762 762 Processed 24/06/2023 A174230119569 MISS KIRAN VYNKAT MADKAM STATE BANK OF INDIA(508548)
683 Arjuni Morgaon MH-33-007-019-001/171
(KANHOLI) 		1833007000NRG24200620230331187 20/06/2023 Vyankat Gana Madkam 1833007WL008793 Vyankat Gana Madkam 00415 SBIN0012309 762 762 Processed 24/06/2023 A174230119551 MR VYNKAT GANAJI MADKAM STATE BANK OF INDIA(508548)
684 Arjuni Morgaon MH-33-007-019-001/179
(KANHOLI) 		1833007000NRG24200620230331191 20/06/2023 Ramkrushna Rahile 1833007WL008793 Ramkrushna Rahile 00415 SBIN0012309 762 762 Processed 24/06/2023 A174230119487 RAMKRUSHNA SOMA RAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
685 Arjuni Morgaon MH-33-007-019-001/184
(KANHOLI) 		1833007000NRG24200620230331192 20/06/2023 Rahul Yadaorao Funde 1833007WL008793 Rahul Yadaorao Funde 00415 SBIN0012309 132 132 Processed 24/06/2023 A174230119549 MR RAHUL YADARAO FUNDE STATE BANK OF INDIA(508548)
686 Arjuni Morgaon MH-33-007-019-001/261
(KANHOLI) 		1833007000NRG24200620230331205 20/06/2023 Sunita Sunil Bawanthare 1833007WL008793 Sunita Sunil Bawanthare 00415 SBIN0012309 610 610 Processed 24/06/2023 A174230119533 MRS SUNITA SUNIL BAWANTHARE STATE BANK OF INDIA(508548)
687 Arjuni Morgaon MH-33-007-019-001/265
(KANHOLI) 		1833007000NRG24200620230331206 20/06/2023 Jyoti Nilesh Rakhade 1833007WL008793 Jyoti Nilesh Rakhade 00415 SBIN0012309 948 948 Processed 24/06/2023 A174230119575 MRS JOYTI NILESH RAKHADE STATE BANK OF INDIA(508548)
688 Arjuni Morgaon MH-33-007-019-001/266
(KANHOLI) 		1833007000NRG24200620230331207 20/06/2023 Krushna Tukaram Rakhade 1833007WL008793 Krushna Tukaram Rakhade 00415 SBIN0012309 316 316 Processed 24/06/2023 A174230119526 MR KRUSHNA TUKARAM RAKHADE STATE BANK OF INDIA(508548)
689 Arjuni Morgaon MH-33-007-019-001/271
(KANHOLI) 		1833007000NRG24200620230331209 20/06/2023 Sayatra Ramdas Pandhare 1833007WL008793 Sayatra Ramdas Pandhare 00415 SBIN0012309 474 474 Processed 24/06/2023 A174230119531 MRS SAYATRA RAMDAS PANDHARE STATE BANK OF INDIA(508548)
690 Arjuni Morgaon MH-33-007-019-001/285
(KANHOLI) 		1833007000NRG24200620230331210 20/06/2023 Sarita Lalchand Koreti 1833007WL008793 Sarita Lalchand Koreti 00415 SBIN0012309 1056 1056 Processed 24/06/2023 A174230119590 MRS SARITA LALACHAND KORETI STATE BANK OF INDIA(508548)
691 Arjuni Morgaon MH-33-007-019-001/293
(KANHOLI) 		1833007000NRG24200620230331211 20/06/2023 Sunita Tanaji Amale 1833007WL008793 Sunita Tanaji Amale 00415 SBIN0012309 880 880 Processed 24/06/2023 A174230119571 MISS SUNITA TANAJI AMALE STATE BANK OF INDIA(508548)
692 Arjuni Morgaon MH-33-007-019-001/70
(KANHOLI) 		1833007000NRG24200620230331217 20/06/2023 Ravina Rupesh Kumbhare 1833007WL008793 Ravina Rupesh Kumbhare 00415 SBIN0012309 930 930 Processed 24/06/2023 A174230119592 MRS RAVINA RUPESH KUMBHARE STATE BANK OF INDIA(508548)
693 Arjuni Morgaon MH-33-007-019-001/70
(KANHOLI) 		1833007000NRG24200620230331216 20/06/2023 Rupesh Kumbhare 1833007WL008793 Rupesh Kumbhare 00415 SBIN0012309 155 155 Processed 24/06/2023 A174230119591 RUPESH UDARAM KUMBHARE AIRTEL PAYMENTS BANK LIMITED(990288)
694 Arjuni Morgaon MH-33-007-019-001/79
(KANHOLI) 		1833007000NRG24200620230331230 20/06/2023 giridhar meshram 1833007WL008793 giridhar meshram 00415 SBIN0012309 670 670 Processed 25/06/2023 A174230119583 GIRIDHAR BHIVAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 Arjuni Morgaon MH-33-007-019-001/82
(KANHOLI) 		1833007000NRG24200620230331235 20/06/2023 Bhumita Sayyam 1833007WL008793 Bhumita Sayyam 00415 SBIN0012309 1056 1056 Rejected 23/06/2023 A174230119536 Aadhaar Number not Mapped to Account Number
696 Arjuni Morgaon MH-33-007-019-001/82
(KANHOLI) 		1833007000NRG24200620230331234 20/06/2023 Rajesh Sayam 1833007WL008793 Rajesh Sayam 00415 SBIN0012309 1620 1620 Processed 25/06/2023 A174230119555 RAJESH VISHWANATH SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Arjuni Morgaon MH-33-007-019-001/84
(KANHOLI) 		1833007000NRG24200620230331236 20/06/2023 Jiwan Nago Meshram 1833007WL008793 Jiwan Nago Meshram 00415 SBIN0012309 635 635 Processed 25/06/2023 A174230119532 JIVAN NAGO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 Arjuni Morgaon MH-33-007-019-001/84
(KANHOLI) 		1833007000NRG24200620230331238 20/06/2023 Ritesh Jivan Meshram 1833007WL008793 Ritesh Jivan Meshram 00415 SBIN0012309 762 762 Processed 24/06/2023 A174230119584 MR RITESH JIVAN MESHRAM STATE BANK OF INDIA(508548)
699 Arjuni Morgaon MH-33-007-019-001/84
(KANHOLI) 		1833007000NRG24200620230331237 20/06/2023 Toshiba Jivan Meshram 1833007WL008793 Toshiba Jivan Meshram 00415 SBIN0012309 762 762 Processed 24/06/2023 A174230119585 Mr. TOSHIBA JIWAN MESHRAM INDIAN BANK(607105)
700 Arjuni Morgaon MH-33-007-019-001/90
(KANHOLI) 		1833007000NRG24200620230331248 20/06/2023 Pratibha Vilash Kharwade 1833007WL008793 Pratibha Vilash Kharwade 00415 SBIN0012309 732 732 Processed 24/06/2023 A174230119525 MRS PRATIBHA VILAS KHARWADE STATE BANK OF INDIA(508548)
701 Arjuni Morgaon MH-33-007-019-001/92
(KANHOLI) 		1833007000NRG24200620230331251 20/06/2023 Sital Bavanthare 1833007WL008793 Sital Bavanthare 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119528 MISS SHITAL SHALIK BAWANTHARE STATE BANK OF INDIA(508548)
702 Arjuni Morgaon MH-33-007-019-001/95
(KANHOLI) 		1833007000NRG24200620230331255 20/06/2023 Prabha Vasanta Rahile 1833007WL008793 Prabha Vasanta Rahile 00415 SBIN0012309 670 670 Processed 24/06/2023 A174230119540 MISS PRABHA VASANTA RAHILE STATE BANK OF INDIA(508548)
703 Arjuni Morgaon MH-33-007-019-001/96
(KANHOLI) 		1833007000NRG24200620230331256 20/06/2023 Ratan Wadikar 1833007WL008793 Ratan Wadikar 00415 SBIN0012309 732 732 Processed 24/06/2023 A174230119524 MR RATAN SUDAM WADIKAR STATE BANK OF INDIA(508548)
704 Arjuni Morgaon MH-33-007-019-001/96
(KANHOLI) 		1833007000NRG24200620230331257 20/06/2023 Rukman Wadikar 1833007WL008793 Rukman Wadikar 00415 SBIN0012309 732 732 Processed 24/06/2023 A174230119529 MRS RUKAMAN RATAN WADIKAR STATE BANK OF INDIA(508548)
705 Arjuni Morgaon MH-33-007-019-001/99
(KANHOLI) 		1833007000NRG24200620230331263 20/06/2023 Vaishnavi Tanu Kumbhare 1833007WL008793 Vaishnavi Tanu Kumbhare 00415 SBIN0012309 792 792 Processed 24/06/2023 A174230119556 MISS VAISHNAVI TANU KUMBHRE STATE BANK OF INDIA(508548)
706 Arjuni Morgaon MH-33-007-019-003/2
(KANHOLI) 		1833007000NRG24200620230331269 20/06/2023 Sandip Rahile 1833007WL008793 Sandip Rahile 00415 SBIN0012309 258 258 Processed 24/06/2023 A174230119516 SANDIP DINDAYAL RAHILE BANK OF BARODA(606985)
707 Arjuni Morgaon MH-33-007-042-001/131
(MAHURKUDA) 		1833007000NRG24200620230336053 20/06/2023 Vinod Purandas Sangole 1833007WL008859 Vinod Purandas Sangole 00415 SBIN0012309 560 560 Processed 24/06/2023 A174230119552 MR VINOD PURANDAS SANGOLE STATE BANK OF INDIA(508548)
708 Arjuni Morgaon MH-33-007-042-001/191
(MAHURKUDA) 		1833007000NRG24200620230336132 20/06/2023 Ishwar Khandait 1833007WL008859 Ishwar Khandait 00415 SBIN0012309 500 500 Processed 24/06/2023 A174230119451 MR ISHWAR RAMJURSHNA KHANDAIT STATE BANK OF INDIA(508548)
709 Arjuni Morgaon MH-33-007-042-001/225
(MAHURKUDA) 		1833007000NRG24200620230336186 20/06/2023 Arun Yashvant Nakade 1833007WL008859 Arun Yashvant Nakade 00415 SBIN0012309 540 540 Processed 24/06/2023 A174230119515 MR ARUN YASHWANT NAKADE STATE BANK OF INDIA(508548)
710 Arjuni Morgaon MH-33-007-042-001/25
(MAHURKUDA) 		1833007000NRG24200620230336212 20/06/2023 Anandraon Motirao Bhaisare 1833007WL008859 Anandraon Motirao Bhaisare 00415 SBIN0012309 840 840 Processed 24/06/2023 A174230119440 MR ANANDRAO MOTIRAM BHAISARE STATE BANK OF INDIA(508548)
711 Arjuni Morgaon MH-33-007-042-001/258
(MAHURKUDA) 		1833007000NRG24200620230336223 20/06/2023 Yashkumar Vilash Borkar 1833007WL008859 Yashkumar Vilash Borkar 00415 SBIN0012309 140 140 Processed 24/06/2023 A174230119572 MR YASHKUMARVILASBORKAR VILAS BORKAR STATE BANK OF INDIA(508548)
712 Arjuni Morgaon MH-33-007-042-001/381
(MAHURKUDA) 		1833007000NRG24200620230336350 20/06/2023 Gajendra Y Nakade 1833007WL008859 Gajendra Y Nakade 00415 SBIN0012309 850 850 Processed 24/06/2023 A174230119432 MR GAJENDRA YESHWANT NAKADE STATE BANK OF INDIA(508548)
713 Arjuni Morgaon MH-33-007-042-001/381
(MAHURKUDA) 		1833007000NRG24200620230336351 20/06/2023 Naranjana G Nakade 1833007WL008859 Naranjana G Nakade 00415 SBIN0012309 1020 1020 Processed 24/06/2023 A174230119455 MRS NIRANJANA GAJENDRA NAKADE STATE BANK OF INDIA(508548)
714 Arjuni Morgaon MH-33-007-042-001/5
(MAHURKUDA) 		1833007000NRG24200620230336428 20/06/2023 Akash Kishor Tagade 1833007WL008859 Akash Kishor Tagade 00415 SBIN0012309 1638 1638 Processed 24/06/2023 A174230119497 MR AKASH KISHOR TAGADE STATE BANK OF INDIA(508548)
715 Arjuni Morgaon MH-33-007-042-001/796
(MAHURKUDA) 		1833007000NRG24200620230336575 20/06/2023 Mahesh Bhagyewan Bhaisare 1833007WL008859 Mahesh Bhagyewan Bhaisare 00415 SBIN0012309 1638 1638 Processed 24/06/2023 A174230119439 MAHESH BHAGYAWAN BHAISARE BANK OF BARODA(606985)
716 Arjuni Morgaon MH-33-007-042-001/840
(MAHURKUDA) 		1833007000NRG24200620230336582 20/06/2023 Dipmala Ganveer 1833007WL008859 Dipmala Ganveer 00415 SBIN0012309 675 675 Processed 24/06/2023 A174230119582 MS DIPMALA PRAVIN GANVIR STATE BANK OF INDIA(508548)
717 Arjuni Morgaon MH-33-007-042-001/840
(MAHURKUDA) 		1833007000NRG24200620230336581 20/06/2023 Pravin Arun Ganveer 1833007WL008859 Pravin Arun Ganveer 00415 SBIN0012309 675 675 Processed 24/06/2023 A174230119581 MR PRAVIN ARUN GANWIR STATE BANK OF INDIA(508548)
718 Arjuni Morgaon MH-33-007-042-001/893
(MAHURKUDA) 		1833007000NRG24200620230336614 20/06/2023 vijendra S Shahare 1833007WL008859 vijendra S Shahare 00415 SBIN0012309 930 930 Rejected 23/06/2023 A174230119449 Aadhaar Number not Mapped to Account Number
719 Arjuni Morgaon MH-33-007-042-001/918
(MAHURKUDA) 		1833007000NRG24200620230336641 20/06/2023 Lenin Manik Kapgate 1833007WL008859 Lenin Manik Kapgate 00415 SBIN0012309 680 680 Processed 24/06/2023 A174230119538 MR LENIN MANIK KAPGATE STATE BANK OF INDIA(508548)
720 Arjuni Morgaon MH-33-007-042-001/918
(MAHURKUDA) 		1833007000NRG24200620230336638 20/06/2023 Manik N Kapgate 1833007WL008859 Manik N Kapgate 00415 SBIN0012309 1190 1190 Processed 24/06/2023 A174230119460 MR MANIK NAMDEO KAPGATE STATE BANK OF INDIA(508548)
721 Arjuni Morgaon MH-33-007-042-001/918
(MAHURKUDA) 		1833007000NRG24200620230336640 20/06/2023 Manoj Namdev Kapgate 1833007WL008859 Manoj Namdev Kapgate 00415 SBIN0012309 1020 1020 Processed 24/06/2023 A174230119521 MR MANOJ MANIK KAPGATE STATE BANK OF INDIA(508548)
722 Arjuni Morgaon MH-33-007-042-001/959
(MAHURKUDA) 		1833007000NRG24200620230336653 20/06/2023 Asmita Ramkrushna Madavi 1833007WL008859 Asmita Ramkrushna Madavi 00415 SBIN0012309 750 750 Processed 24/06/2023 A174230119574 MRS ASMITA RAMKRUSHNA MADAVI STATE BANK OF INDIA(508548)
723 Arjuni Morgaon MH-33-007-073-001/168
(KUMBHITOLA) 		1833007000NRG24190620230322352 20/06/2023 Devnath Thaniram Raut 1833007WL008682 Devnath Thaniram Raut 00415 SBIN0012309 800 800 Processed 24/06/2023 A174230119573 MR DEONATH THANIRAM RAUT STATE BANK OF INDIA(508548)
724 Arjuni Morgaon MH-33-007-073-001/198
(KUMBHITOLA) 		1833007000NRG24190620230322392 20/06/2023 Asha Devdas Puri 1833007WL008682 Asha Devdas Puri 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119576 MRS ASHA DEVDAS PURI STATE BANK OF INDIA(508548)
725 Arjuni Morgaon MH-33-007-073-001/208
(KUMBHITOLA) 		1833007000NRG24190620230322403 20/06/2023 Vandana Tulshiram Bhandari 1833007WL008682 Vandana Tulshiram Bhandari 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119567 MISS VANDANA TULSHIRAM BHANDARI STATE BANK OF INDIA(508548)
726 Arjuni Morgaon MH-33-007-073-001/210
(KUMBHITOLA) 		1833007000NRG24190620230322408 20/06/2023 Varsha Vasantrao Charje 1833007WL008682 Varsha Vasantrao Charje 00415 SBIN0012309 632 632 Processed 24/06/2023 A174230119564 VARSHA VASANTRAO CHARJE BANK OF BARODA(606985)
727 Arjuni Morgaon MH-33-007-073-001/22
(KUMBHITOLA) 		1833007000NRG24190620230322417 20/06/2023 Moreshwar Shriram Sondarkar 1833007WL008682 Moreshwar Shriram Sondarkar 00415 SBIN0012309 632 632 Processed 24/06/2023 A174230119452 MORESHWAR SHRIRAM SAUNDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Arjuni Morgaon MH-33-007-073-001/22
(KUMBHITOLA) 		1833007000NRG24190620230322418 20/06/2023 Sangita Moreshwar Soundarkar 1833007WL008682 Sangita Moreshwar Soundarkar 00415 SBIN0012309 632 632 Processed 24/06/2023 A174230119461 MRS SANGITA MORESHWAR SOUNDARKAR STATE BANK OF INDIA(508548)
729 Arjuni Morgaon MH-33-007-073-001/222
(KUMBHITOLA) 		1833007000NRG24190620230322420 20/06/2023 Harish Mukunda Charje 1833007WL008682 Harish Mukunda Charje 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119561 MRS HARISH MUKUNDA CHARJE STATE BANK OF INDIA(508548)
730 Arjuni Morgaon MH-33-007-073-001/224
(KUMBHITOLA) 		1833007000NRG24190620230322421 20/06/2023 Krushnrav Watuji Neware 1833007WL008682 Krushnrav Watuji Neware 00415 SBIN0012309 1365 1365 Processed 24/06/2023 A174230119456 MR KRUSHNARAJ WATUJI NEVARE STATE BANK OF INDIA(508548)
731 Arjuni Morgaon MH-33-007-073-001/226
(KUMBHITOLA) 		1833007000NRG24190620230322422 20/06/2023 Santosh Shantaram Rakhade 1833007WL008682 Santosh Shantaram Rakhade 00415 SBIN0012309 1365 1365 Processed 24/06/2023 A174230119499 MR SANTOSHKUMAR SHANTARAM RAKHADE STATE BANK OF INDIA(508548)
732 Arjuni Morgaon MH-33-007-073-001/240
(KUMBHITOLA) 		1833007000NRG24190620230322435 20/06/2023 Kailash Mahadeo Barayya 1833007WL008682 Kailash Mahadeo Barayya 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119577 MRS KAILASH MAHADEO BARAIYYA STATE BANK OF INDIA(508548)
733 Arjuni Morgaon MH-33-007-073-001/242
(KUMBHITOLA) 		1833007000NRG24190620230322437 20/06/2023 Channu Choudhari 1833007WL008682 Channu Choudhari 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119563 MS CHHANU BHAURAO CHODHARI STATE BANK OF INDIA(508548)
734 Arjuni Morgaon MH-33-007-073-001/250
(KUMBHITOLA) 		1833007000NRG24190620230322443 20/06/2023 Pornima Vilash Barayya 1833007WL008682 Pornima Vilash Barayya 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119509 MRS POORNIMA VILAS BARAYYA STATE BANK OF INDIA(508548)
735 Arjuni Morgaon MH-33-007-073-001/258
(KUMBHITOLA) 		1833007000NRG24190620230322445 20/06/2023 Arun Damodhar Taram 1833007WL008682 Arun Damodhar Taram 00415 SBIN0012309 632 632 Processed 24/06/2023 A174230119565 ARUN DAMODHAR TARAM BANK OF INDIA(508505)
736 Arjuni Morgaon MH-33-007-073-001/258
(KUMBHITOLA) 		1833007000NRG24190620230322446 20/06/2023 Ratnamala Arun Taram 1833007WL008682 Ratnamala Arun Taram 00415 SBIN0012309 790 790 Processed 24/06/2023 A174230119589 RATNAMALA RAMESH PRADHAN BANK OF BARODA(606985)
737 Arjuni Morgaon MH-33-007-073-001/27
(KUMBHITOLA) 		1833007000NRG24190620230322460 20/06/2023 Sunil Taram 1833007WL008682 Sunil Taram 00415 SBIN0012309 157 157 Processed 24/06/2023 A174230119560 MR SUNIL DAMODHAR TARAM STATE BANK OF INDIA(508548)
738 Arjuni Morgaon MH-33-007-073-001/306
(KUMBHITOLA) 		1833007000NRG24190620230322484 20/06/2023 Satish Ganesh Mehare 1833007WL008682 Satish Ganesh Mehare 00415 SBIN0012309 157 157 Processed 24/06/2023 A174230119490 MR SATISH GANESHRAO MEHARE STATE BANK OF INDIA(508548)
739 Arjuni Morgaon MH-33-007-073-001/54
(KUMBHITOLA) 		1833007000NRG24190620230322507 20/06/2023 Pranay Manohar Raut 1833007WL008682 Pranay Manohar Raut 00415 SBIN0012309 624 624 Processed 24/06/2023 A174230119579 MR PRANAY MANOHAR RAUT STATE BANK OF INDIA(508548)
740 Arjuni Morgaon MH-33-007-073-001/56
(KUMBHITOLA) 		1833007000NRG24190620230322510 20/06/2023 Laxmitai Liladhar Taram 1833007WL008682 Laxmitai Liladhar Taram 00415 SBIN0012309 468 468 Processed 24/06/2023 A174230119436 MISS LAXIMITAI LILADHAR TARAM STATE BANK OF INDIA(508548)
741 Arjuni Morgaon MH-33-007-073-001/82
(KUMBHITOLA) 		1833007000NRG24190620230322536 20/06/2023 Mahendra S Devare 1833007WL008682 Mahendra S Devare 00415 SBIN0012309 780 780 Processed 24/06/2023 A174230119517 MR MAHENDRA SUBHASH DEWARE STATE BANK OF INDIA(508548)
742 Arjuni Morgaon MH-33-007-073-001/85
(KUMBHITOLA) 		1833007000NRG24190620230322542 20/06/2023 Jotsana Gajanan Charje 1833007WL008682 Jotsana Gajanan Charje 00415 SBIN0012309 780 780 Processed 24/06/2023 A174230119463 MISS JYOTSNA GAJANAN CHARJE STATE BANK OF INDIA(508548)
SubTotal 133157 133157
743 Arjuni Morgaon MH-33-007-003-001/11
(BAKTI) 		1833007000NRG24200620230333991 20/06/2023 Hemraj Halmare 1833007WL008825 Hemraj Halmare 00540 BKID0WAINGB 155 155 Processed 24/06/2023 A174230119633 HEMRAJ GANGARAM HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Arjuni Morgaon MH-33-007-003-001/115
(BAKTI) 		1833007000NRG24200620230333997 20/06/2023 Urmila Bhanarkar 1833007WL008825 Urmila Bhanarkar 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119632 URMILA DASHRATH BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Arjuni Morgaon MH-33-007-003-001/12
(BAKTI) 		1833007000NRG24200620230334006 20/06/2023 Chhaya Hemane 1833007WL008825 Chhaya Hemane 00540 BKID0WAINGB 930 930 Rejected 23/06/2023 A174230119623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Arjuni Morgaon MH-33-007-003-001/120
(BAKTI) 		1833007000NRG24200620230334007 20/06/2023 Shubhangi Badwaik 1833007WL008825 Shubhangi Badwaik 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119643 MS SHUBHANGI RAMESH DESHMUKH STATE BANK OF INDIA(508548)
747 Arjuni Morgaon MH-33-007-003-001/187
(BAKTI) 		1833007000NRG24200620230334061 20/06/2023 Damodhar Rajgire 1833007WL008825 Damodhar Rajgire 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119620 RAJGIRE DAMODHAR SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
748 Arjuni Morgaon MH-33-007-003-001/195
(BAKTI) 		1833007000NRG24200620230334069 20/06/2023 Prabhavati Valgaye 1833007WL008825 Prabhavati Valgaye 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119619 PRABHAWATI SHYAMRAOJI WALGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Arjuni Morgaon MH-33-007-003-001/2
(BAKTI) 		1833007000NRG24200620230334074 20/06/2023 Satyashila Borkar 1833007WL008825 Satyashila Borkar 00540 BKID0WAINGB 775 775 Processed 24/06/2023 A174230119607 SATTYASHILA WASUDEO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Arjuni Morgaon MH-33-007-003-001/226
(BAKTI) 		1833007000NRG24200620230334116 20/06/2023 Jayant Waman Halmare 1833007WL008825 Jayant Waman Halmare 00540 BKID0WAINGB 465 465 Processed 24/06/2023 A174230119635 MR JAYANT WAMAN HALMARE STATE BANK OF INDIA(508548)
751 Arjuni Morgaon MH-33-007-003-001/241
(BAKTI) 		1833007000NRG24200620230334136 20/06/2023 Vimal Pradhan 1833007WL008825 Vimal Pradhan 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119615 VIMAL SHANKAR PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Arjuni Morgaon MH-33-007-003-001/241
(BAKTI) 		1833007000NRG24200620230334135 20/06/2023 Yadorav Pradhan 1833007WL008825 Yadorav Pradhan 00540 BKID0WAINGB 800 800 Processed 24/06/2023 A174230119624 PRADHAN YADORAO SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
753 Arjuni Morgaon MH-33-007-003-001/247
(BAKTI) 		1833007000NRG24200620230334145 20/06/2023 Sumtra Iskape 1833007WL008825 Sumtra Iskape 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119613 SUMATRA URKUDA ISKAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Arjuni Morgaon MH-33-007-003-001/259
(BAKTI) 		1833007000NRG24200620230334154 20/06/2023 Indu Gulab Halmare 1833007WL008825 Indu Gulab Halmare 00540 BKID0WAINGB 930 930 Processed 24/06/2023 A174230119639 INDUBAI GULAB HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Arjuni Morgaon MH-33-007-003-001/267
(BAKTI) 		1833007000NRG24200620230334164 20/06/2023 Gopal Tukaram Bhanarkar 1833007WL008825 Gopal Tukaram Bhanarkar 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119606 BHANARKAR JAYGOPAL TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
756 Arjuni Morgaon MH-33-007-003-001/269
(BAKTI) 		1833007000NRG24200620230334167 20/06/2023 Nalina Bhoyar 1833007WL008825 Nalina Bhoyar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119636 NALINA NARENDRA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Arjuni Morgaon MH-33-007-003-001/27
(BAKTI) 		1833007000NRG24200620230334170 20/06/2023 Chandrakala Sangole 1833007WL008825 Chandrakala Sangole 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119608 CHANDRAKALA KUSAN SANGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Arjuni Morgaon MH-33-007-003-001/279
(BAKTI) 		1833007000NRG24200620230334179 20/06/2023 Rajani Chavare 1833007WL008825 Rajani Chavare 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119617 RAJNI NIRANJAN CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Arjuni Morgaon MH-33-007-003-001/288
(BAKTI) 		1833007000NRG24200620230334187 20/06/2023 Kavita Bhoyar 1833007WL008825 Kavita Bhoyar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119612 KAVITA LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Arjuni Morgaon MH-33-007-003-001/295
(BAKTI) 		1833007000NRG24200620230334199 20/06/2023 Kanta Bankar 1833007WL008825 Kanta Bankar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119630 MS KANTA CHITAMAN BANKAR STATE BANK OF INDIA(508548)
761 Arjuni Morgaon MH-33-007-003-001/313
(BAKTI) 		1833007000NRG24200620230334226 20/06/2023 Shriram Hemane 1833007WL008825 Shriram Hemane 00540 BKID0WAINGB 775 775 Processed 24/06/2023 A174230119638 SHRIRAM BIJA HEMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Arjuni Morgaon MH-33-007-003-001/33
(BAKTI) 		1833007000NRG24200620230334240 20/06/2023 Ananda Pradhan 1833007WL008825 Ananda Pradhan 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119616 ANANDA DHANRAJ PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Arjuni Morgaon MH-33-007-003-001/333
(BAKTI) 		1833007000NRG24200620230334244 20/06/2023 Gagngabai Meshram 1833007WL008825 Gagngabai Meshram 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119634 GANGA SITARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Arjuni Morgaon MH-33-007-003-001/34
(BAKTI) 		1833007000NRG24200620230334249 20/06/2023 Shalini Pradhan 1833007WL008825 Shalini Pradhan 00540 BKID0WAINGB 750 750 Processed 24/06/2023 A174230119618 SHALINA GURUDEO PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Arjuni Morgaon MH-33-007-003-001/36
(BAKTI) 		1833007000NRG24200620230334268 20/06/2023 Kavita Thakre 1833007WL008825 Kavita Thakre 00540 BKID0WAINGB 750 750 Processed 24/06/2023 A174230119628 KAVITA KEWALRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Arjuni Morgaon MH-33-007-003-001/416
(BAKTI) 		1833007000NRG24200620230334320 20/06/2023 Yadorao Sangole 1833007WL008825 Yadorao Sangole 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119611 SANGOLE YADORAO SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
767 Arjuni Morgaon MH-33-007-003-001/423
(BAKTI) 		1833007000NRG24200620230334335 20/06/2023 Ratnamala Resham Ramteke 1833007WL008825 Ratnamala Resham Ramteke 00540 BKID0WAINGB 640 640 Processed 24/06/2023 A174230119621 RATNAMALA RESHMLAL RAMTEKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Arjuni Morgaon MH-33-007-003-001/52
(BAKTI) 		1833007000NRG24200620230334403 20/06/2023 Chhaya Bhanarkar 1833007WL008825 Chhaya Bhanarkar 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119627 CHAYA DURYODHAN BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Arjuni Morgaon MH-33-007-003-001/52
(BAKTI) 		1833007000NRG24200620230334402 20/06/2023 DURYODHAN BHANARKAR 1833007WL008825 DURYODHAN BHANARKAR 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119603 BHANARKAR DURYODHAN TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
770 Arjuni Morgaon MH-33-007-003-001/54
(BAKTI) 		1833007000NRG24200620230334416 20/06/2023 Udebhan Mandhare 1833007WL008825 Udebhan Mandhare 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119626 UDEBHAN BALIRAM MANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Arjuni Morgaon MH-33-007-003-001/556
(BAKTI) 		1833007000NRG24200620230334437 20/06/2023 Surekha Tulshidas Bankar 1833007WL008825 Surekha Tulshidas Bankar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119604 MS SUREKHA TULSHIDAS BANKAR STATE BANK OF INDIA(508548)
772 Arjuni Morgaon MH-33-007-003-001/556
(BAKTI) 		1833007000NRG24200620230334438 20/06/2023 Tulshidas Motiram Bankar 1833007WL008825 Tulshidas Motiram Bankar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119605 TULSHIDAS MOTIRAM BANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Arjuni Morgaon MH-33-007-003-001/561
(BAKTI) 		1833007000NRG24200620230334443 20/06/2023 Subhash Shriram Rajgire 1833007WL008825 Subhash Shriram Rajgire 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119625 SUBHASH SHRIRAM RAJGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Arjuni Morgaon MH-33-007-003-001/562
(BAKTI) 		1833007000NRG24200620230334445 20/06/2023 Naresh Sahadeo Chachere 1833007WL008825 Naresh Sahadeo Chachere 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119637 NARES SAHADEO CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Arjuni Morgaon MH-33-007-003-001/581
(BAKTI) 		1833007000NRG24200620230334467 20/06/2023 Sharad Shankar Chachere 1833007WL008825 Sharad Shankar Chachere 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119622 SHRAD SHANKAR CHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Arjuni Morgaon MH-33-007-003-001/582
(BAKTI) 		1833007000NRG24200620230334469 20/06/2023 Sunita Shalikram Pathak 1833007WL008825 Sunita Shalikram Pathak 00540 BKID0WAINGB 775 775 Processed 24/06/2023 A174230119641 Mrs. SUNITA ANANDRAO KHANDARE BANK OF MAHARASHTRA(607387)
777 Arjuni Morgaon MH-33-007-003-001/6
(BAKTI) 		1833007000NRG24200620230334486 20/06/2023 Rina Bankar 1833007WL008825 Rina Bankar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119614 RIMA RAMDAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Arjuni Morgaon MH-33-007-003-001/6
(BAKTI) 		1833007000NRG24200620230334487 20/06/2023 Rohit Ramdas Bankar 1833007WL008825 Rohit Ramdas Bankar 00540 BKID0WAINGB 600 600 Processed 24/06/2023 A174230119640 ROHIT RAMDAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Arjuni Morgaon MH-33-007-003-001/616
(BAKTI) 		1833007000NRG24200620230334495 20/06/2023 Subhangi Kailash Rajgire 1833007WL008825 Subhangi Kailash Rajgire 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119642 MISS SHUBHANGI BHAGWAT HUKARE STATE BANK OF INDIA(508548)
780 Arjuni Morgaon MH-33-007-003-001/84
(BAKTI) 		1833007000NRG24200620230334524 20/06/2023 Mandabai Ramkrushna Bankar 1833007WL008825 Mandabai Ramkrushna Bankar 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119629 BANKAR MANDA RAMKRISHANA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
781 Arjuni Morgaon MH-33-007-003-001/84
(BAKTI) 		1833007000NRG24200620230334523 20/06/2023 Ramkrushna Pundalik Bankar 1833007WL008825 Ramkrushna Pundalik Bankar 00540 BKID0WAINGB 640 640 Processed 24/06/2023 A174230119609 BANKAR RAMAKRISHANA PUNDALIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
782 Arjuni Morgaon MH-33-007-003-001/88
(BAKTI) 		1833007000NRG24200620230334529 20/06/2023 Mangla Bankar 1833007WL008825 Mangla Bankar 00540 BKID0WAINGB 900 900 Processed 24/06/2023 A174230119631 MANGALA SONIRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Arjuni Morgaon MH-33-007-003-001/9
(BAKTI) 		1833007000NRG24200620230334531 20/06/2023 Ramchandra Lahanu Borkar 1833007WL008825 Ramchandra Lahanu Borkar 00540 BKID0WAINGB 960 960 Processed 24/06/2023 A174230119610 RAMCHANDRA LAHANU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Arjuni Morgaon MH-33-007-019-001/124
(KANHOLI) 		1833007000NRG24200620230331133 20/06/2023 Harkesh Madavi 1833007WL008793 Harkesh Madavi 00540 BKID0WAINGB 790 790 Processed 24/06/2023 A174230119600 HARKESH BAIYALAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Arjuni Morgaon MH-33-007-019-001/169
(KANHOLI) 		1833007000NRG24200620230331181 20/06/2023 Natthu Koreti 1833007WL008793 Natthu Koreti 00540 BKID0WAINGB 1056 1056 Processed 24/06/2023 A174230119601 MR NATTHU DAMA KORETI STATE BANK OF INDIA(508548)
786 Arjuni Morgaon MH-33-007-019-001/77
(KANHOLI) 		1833007000NRG24200620230331226 20/06/2023 Nitaram Naitam 1833007WL008793 Nitaram Naitam 00540 BKID0WAINGB 730 730 Processed 24/06/2023 A174230119599 NITARAM SADARAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Arjuni Morgaon MH-33-007-042-001/154
(MAHURKUDA) 		1833007000NRG24200620230336086 20/06/2023 Jyoti Shahare 1833007WL008859 Jyoti Shahare 00540 BKID0WAINGB 625 625 Processed 24/06/2023 A174230119597 JOYTI RAMESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Arjuni Morgaon MH-33-007-042-001/342
(MAHURKUDA) 		1833007000NRG24200620230336320 20/06/2023 Vilas Shahre 1833007WL008859 Vilas Shahre 00540 BKID0WAINGB 775 775 Processed 24/06/2023 A174230119596 VIKASH SUKHDEV SHAHARE BANK OF BARODA(606985)
789 Arjuni Morgaon MH-33-007-042-001/387
(MAHURKUDA) 		1833007000NRG24200620230336356 20/06/2023 Satyakala Mansaram Ghatare 1833007WL008859 Satyakala Mansaram Ghatare 00540 BKID0WAINGB 145 145 Processed 24/06/2023 A174230119645 SATYAKALA MANSARAM GHATARE BANK OF BARODA(606985)
790 Arjuni Morgaon MH-33-007-042-001/77
(MAHURKUDA) 		1833007000NRG24200620230336555 20/06/2023 Reshim R Kapgate 1833007WL008859 Reshim R Kapgate 00540 BKID0WAINGB 850 850 Processed 24/06/2023 A174230119644 RESHIM RAMNATH KAPGATE. VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Arjuni Morgaon MH-33-007-073-001/18
(KUMBHITOLA) 		1833007000NRG24190620230322366 20/06/2023 Chintaman Bhandari 1833007WL008682 Chintaman Bhandari 00540 BKID0WAINGB 790 790 Processed 25/06/2023 A174230119598 CHINTAMAN GODARU BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Arjuni Morgaon MH-33-007-073-001/18
(KUMBHITOLA) 		1833007000NRG24190620230322367 20/06/2023 Pushpa Sunil Bhandari 1833007WL008682 Pushpa Sunil Bhandari 00540 BKID0WAINGB 790 790 Processed 24/06/2023 A174230119602 PUSHPA SUNIL BHANDARI BANK OF BARODA(606985)
SubTotal 41756 41756
793 Arjuni Morgaon MH-33-007-073-001/2
(KUMBHITOLA) 		1833007000NRG24190620230322395 20/06/2023 Dayavata Charje 1833007WL008682 Dayavata Charje 00691 IPOS0000001 790 790 Processed 24/06/2023 A174230119426 DAYAWANTA PANDURANG CHARJE BANK OF BARODA(606985)
SubTotal 790 790
Total 605923 605923

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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_200623APB_FTO_76933 Bank of Baroda BARB0DBARJN Arjui Morgaon 258666
2 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Bank of Baroda BARB0DBNAVE Navegaon Bandh 39256
3 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Bank of India BKID0009214 ARJUNI MORGAON 126218
4 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 6080
5 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 State Bank of India SBIN0012309 ARJUNI MORGAON 133157
6 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 18200
7 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 995
8 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 22561
9 Arjuni Morgaon MH1833007999_200623APB_FTO_76933 India Post Payments Bank IPOS0000001 GONDIA 790

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