Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_261023APB_FTO_256663
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 Sadak Arjuni MH-33-006-021-001/217
(DUGGIPAR) 		1833006000NRG24261020230722500 26/10/2023 VANDANA PARSRAM SHENDE 1833006WL025325 VANDANA PARSRAM SHENDE 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371325 VANDANA PARASARAM SH BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-021-001/22
(DUGGIPAR) 		1833006000NRG24261020230722502 26/10/2023 Nirmala Sadaram Kapgate 1833006WL025325 Nirmala Sadaram Kapgate 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371334 NIRMALA SADARAM KAPG BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-021-001/252
(DUGGIPAR) 		1833006000NRG24261020230722504 26/10/2023 ASHA RAMDASH KAPAGATE 1833006WL025325 ASHA RAMDASH KAPAGATE 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371326 ASHA RAMDAS KAPGATE BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-021-001/252
(DUGGIPAR) 		1833006000NRG24261020230722503 26/10/2023 RAMDASH SADARAM KAPGATE 1833006WL025325 RAMDASH SADARAM KAPGATE 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371332 RAMDAS SADARAM KAPGA BANK OF BARODA(606985)
5 Sadak Arjuni MH-33-006-021-002/112
(DUGGIPAR) 		1833006000NRG24261020230722506 26/10/2023 USHA SANJAY NANDAGAVLI 1833006WL025325 USHA SANJAY NANDAGAVLI 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371327 USHA SANJIV NANDAGAV BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-021-002/157
(DUGGIPAR) 		1833006000NRG24261020230722507 26/10/2023 TEJARAM PAIKU SHENDE 1833006WL025325 TEJARAM PAIKU SHENDE 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371333 TEJRAM PAIKU SHENDE BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-022-001/159
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722449 26/10/2023 ANIL KANHAIYALAL TAGDE 1833006WL025320 ANIL KANHAIYALAL TAGDE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A313230371331 MR ANIL KANHAYALAL TAGADE STATE BANK OF INDIA(508548)
8 Sadak Arjuni MH-33-006-029-001/173
(KOHAMARA) 		1833006000NRG24261020230722516 26/10/2023 VANMALA PRAKASH UKEY 1833006WL025327 VANMALA PRAKASH UKEY 00045 BARB0DBSADA 1428 1428 Processed 10/11/2023 A313230371336 VANMALA PRAKASH UKE BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-029-001/391
(KOHAMARA) 		1833006000NRG24261020230722525 26/10/2023 CHETAN TEJRAM CHOUDHARI 1833006WL025327 CHETAN TEJRAM CHOUDHARI 00045 BARB0DBSADA 1190 1190 Processed 10/11/2023 A313230371329 CHETAN TEJRAM CHOUDH BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-029-001/484
(KOHAMARA) 		1833006000NRG24261020230722649 26/10/2023 Puja Eknath Pandhare 1833006WL025340 Puja Eknath Pandhare 00045 BARB0DBSADA 1428 1428 Processed 10/11/2023 A313230371330 PUJA EKNATH PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Sadak Arjuni MH-33-006-034-001/545
(KOYALARI) 		1833006000NRG24261020230722512 26/10/2023 KAJAL VILAS UIKEY 1833006WL025326 KAJAL VILAS UIKEY 00045 BARB0DBSADA 1638 1638 Processed 10/11/2023 A313230371328 KAJAL VILAS UIKEY BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-038-002/242
(KODAMEDI) 		1833006000NRG24261020230722461 26/10/2023 kishor madhorav zade 1833006WL025321 kishor madhorav zade 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A313230371335 KISHOR MADHORAO ZADE BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-038-002/242
(KODAMEDI) 		1833006000NRG24261020230722462 26/10/2023 SHOBHA KISHOR ZADE 1833006WL025321 SHOBHA KISHOR ZADE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A313230371324 SHOBHA KISHORE ZADE BANK OF BARODA(606985)
SubTotal 20120 20120
14 Sadak Arjuni MH-33-006-029-001/749
(KOHAMARA) 		1833006000NRG24261020230722528 26/10/2023 KHUSHABU SANDESH UKEY 1833006WL025327 KHUSHABU SANDESH UKEY 00048 BKID0009202 1428 1428 Processed 10/11/2023 A313230371323 KHUSHBU SANDESH UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 Sadak Arjuni MH-33-006-048-001/11
(DAWWA) 		1833006000NRG24261020230722378 26/10/2023 HITENDRA SHRIPAT BADOLE 1833006WL025312 HITENDRA SHRIPAT BADOLE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371385 Mr. HITENDRA SHIRPAT BADOLE BANK OF MAHARASHTRA(607387)
16 Sadak Arjuni MH-33-006-048-001/311
(DAWWA) 		1833006000NRG24261020230722379 26/10/2023 MALAN KISAN SONWANE 1833006WL025312 MALAN KISAN SONWANE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371384 Mrs. MALANABAI KISHAN SONAWANE BANK OF MAHARASHTRA(607387)
17 Sadak Arjuni MH-33-006-048-001/778
(DAWWA) 		1833006000NRG24261020230722381 26/10/2023 OMESHWARI PRAKASH SONWANE 1833006WL025312 OMESHWARI PRAKASH SONWANE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371349 Mrs. OMESHWARI PRAKASH SONWANE BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-048-001/778
(DAWWA) 		1833006000NRG24261020230722380 26/10/2023 PRAKASH KISAN SONWANE 1833006WL025312 PRAKASH KISAN SONWANE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371338 Mr. PRAKASH KISAN SONWANE BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-048-001/870
(DAWWA) 		1833006000NRG24261020230722382 26/10/2023 kunda kishor kawale 1833006WL025312 kunda kishor kawale 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371316 KASTURABAI KISHOR KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Sadak Arjuni MH-33-006-057-001/105
(MURPAR (RA.)) 		1833006000NRG24261020230722404 26/10/2023 SHAMRAO BENIRAM PATLE 1833006WL025316 SHAMRAO BENIRAM PATLE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371312 Mr. SHAMRAO BENIRAM PATLE BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-057-001/18
(MURPAR (RA.)) 		1833006000NRG24261020230722407 26/10/2023 KHUMRAJ SHALIKRAM CHAUDHARI 1833006WL025316 KHUMRAJ SHALIKRAM CHAUDHARI 00051 MAHB0000783 1190 1190 Processed 10/11/2023 A313230371386 CHAUDHARI KHUMRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
22 Sadak Arjuni MH-33-006-057-001/233
(MURPAR (RA.)) 		1833006000NRG24261020230722408 26/10/2023 RAMLAL BENIRAM PATLE 1833006WL025316 RAMLAL BENIRAM PATLE 00051 MAHB0000783 1428 1428 Processed 10/11/2023 A313230371308 Mr. RAMLAL BENIRAM PATLE BANK OF MAHARASHTRA(607387)
23 Sadak Arjuni MH-33-006-057-001/240
(MURPAR (RA.)) 		1833006000NRG24261020230722410 26/10/2023 BHANUMATI GIRISHKUMAR BOPACHE 1833006WL025316 BHANUMATI GIRISHKUMAR BOPACHE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371337 MISS BHANUMATI RAMCHANDRA RAHANGDALE STATE BANK OF INDIA(508548)
24 Sadak Arjuni MH-33-006-057-001/245
(MURPAR (RA.)) 		1833006000NRG24261020230722412 26/10/2023 SHUSHILA SURAJ KSHIRSAGAR 1833006WL025316 SHUSHILA SURAJ KSHIRSAGAR 00051 MAHB0000783 714 714 Processed 10/11/2023 A313230371321 SUNITA SURAJ KHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Sadak Arjuni MH-33-006-057-001/261
(MURPAR (RA.)) 		1833006000NRG24261020230722414 26/10/2023 KANTABAI VILAS CHOUDHARI 1833006WL025316 KANTABAI VILAS CHOUDHARI 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371348 Mrs. KANTA VILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
26 Sadak Arjuni MH-33-006-057-001/261
(MURPAR (RA.)) 		1833006000NRG24261020230722413 26/10/2023 VILAS HETRAM CHOUDHARI 1833006WL025316 VILAS HETRAM CHOUDHARI 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371307 Mr. VILASH HETRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
27 Sadak Arjuni MH-33-006-057-001/40
(MURPAR (RA.)) 		1833006000NRG24261020230722416 26/10/2023 KANTA SOMESHWAR BOPACHE 1833006WL025316 KANTA SOMESHWAR BOPACHE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371350 KANTABAI SOMESHWAR BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Sadak Arjuni MH-33-006-057-001/40
(MURPAR (RA.)) 		1833006000NRG24261020230722415 26/10/2023 Someshwar Naitram Bopche 1833006WL025316 Someshwar Naitram Bopche 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371304 Mr. SOMESHWAR NAITRAM BOPCHE BANK OF MAHARASHTRA(607387)
29 Sadak Arjuni MH-33-006-057-001/88
(MURPAR (RA.)) 		1833006000NRG24261020230722419 26/10/2023 CHHATRAPAL VILAS CHAUDHARI 1833006WL025316 CHHATRAPAL VILAS CHAUDHARI 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371313 Master CHHATRAPAL VILAS CHOUDHARI BANK OF MAHARASHTRA(607387)
30 Sadak Arjuni MH-33-006-057-001/88
(MURPAR (RA.)) 		1833006000NRG24261020230722418 26/10/2023 DAYVANTA HETRAM CHAUDHARI 1833006WL025316 DAYVANTA HETRAM CHAUDHARI 00051 MAHB0000783 1536 1536 Rejected 09/11/2023 A313230371310 Aadhaar Number not Mapped to Account Number
31 Sadak Arjuni MH-33-006-057-001/88
(MURPAR (RA.)) 		1833006000NRG24261020230722417 26/10/2023 HETRAM BENIRAM CHAUDHARI 1833006WL025316 HETRAM BENIRAM CHAUDHARI 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230371315 Mr. HETRAM BENIRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 24836 24836
32 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24261020230722428 26/10/2023 HIVARAJ MOHAN THALAL 1833006WL025318 HIVARAJ MOHAN THALAL 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371353 Mr. HIVRAJ MOHAN THALAL BANK OF MAHARASHTRA(607387)
33 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24261020230722426 26/10/2023 Mohan Dhekal thalal 1833006WL025318 Mohan Dhekal thalal 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371302 Mr. MOHAN DHEKAL THALAL BANK OF MAHARASHTRA(607387)
34 Sadak Arjuni MH-33-006-054-001/475
(MURPAR (LE.)) 		1833006000NRG24261020230722488 26/10/2023 LAXMI MANGESH MUNGMODE 1833006WL025324 LAXMI MANGESH MUNGMODE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371320 Mrs. LAXMI MUNESHWAR MUNGMODE BANK OF MAHARASHTRA(607387)
35 Sadak Arjuni MH-33-006-054-001/478
(MURPAR (LE.)) 		1833006000NRG24261020230722489 26/10/2023 LALITA PRALHAD KAPGATE 1833006WL025324 LALITA PRALHAD KAPGATE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371311 Mrs. LALITA PRALHAD KAPGATE BANK OF MAHARASHTRA(607387)
36 Sadak Arjuni MH-33-006-054-001/480
(MURPAR (LE.)) 		1833006000NRG24261020230722490 26/10/2023 GHANSHAM BHIVA KASHIWAR 1833006WL025324 GHANSHAM BHIVA KASHIWAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371380 Mr. GHANSHAM BHIVAJI KASHIWAR BANK OF MAHARASHTRA(607387)
37 Sadak Arjuni MH-33-006-054-001/480
(MURPAR (LE.)) 		1833006000NRG24261020230722491 26/10/2023 KUSUM GHANSHAM KASHIWAR 1833006WL025324 KUSUM GHANSHAM KASHIWAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371317 Miss. Kusum Ghansham Kashiwar BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-054-001/518
(MURPAR (LE.)) 		1833006000NRG24261020230722492 26/10/2023 DAMODHAR DAYARAM MUNGMODE 1833006WL025324 DAMODHAR DAYARAM MUNGMODE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371347 DAMODHAR DAYARAM MUNGMODE INDUSIND BANK(607189)
39 Sadak Arjuni MH-33-006-054-001/518
(MURPAR (LE.)) 		1833006000NRG24261020230722493 26/10/2023 PRATIBHA DAMODHAR MUNGMODE 1833006WL025324 PRATIBHA DAMODHAR MUNGMODE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371314 Mrs. PRATIBHA DAMODHAR MUNGMODE BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-054-001/56
(MURPAR (LE.)) 		1833006000NRG24261020230722494 26/10/2023 KESHAR OMPRAKASH KAPGATE 1833006WL025324 KESHAR OMPRAKASH KAPGATE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371346 Mrs. KESARBAI OMPRAKASH KAPGATE BANK OF MAHARASHTRA(607387)
41 Sadak Arjuni MH-33-006-054-001/574
(MURPAR (LE.)) 		1833006000NRG24261020230722473 26/10/2023 SANJAY GOMA MESHRAM 1833006WL025323 SANJAY GOMA MESHRAM 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371355 Mr. SANJAY GOMA MESHRAM BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-054-001/574
(MURPAR (LE.)) 		1833006000NRG24261020230722474 26/10/2023 VANITA SANJAY MESHRAM 1833006WL025323 VANITA SANJAY MESHRAM 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371354 Mrs. VANITA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-054-001/59
(MURPAR (LE.)) 		1833006000NRG24261020230722495 26/10/2023 SHALIKRAM NAMDEO MUNGMODE 1833006WL025324 SHALIKRAM NAMDEO MUNGMODE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371377 Mr. SHALIKRAM NAMDEO MUNGMODE BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-054-001/631
(MURPAR (LE.)) 		1833006000NRG24261020230722496 26/10/2023 DISHA DULICHAND MUNGMODE 1833006WL025324 DISHA DULICHAND MUNGMODE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371306 Mrs. DISHA DULICHAND MUNGMODE BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-054-001/69-A
(MURPAR (LE.)) 		1833006000NRG24261020230722476 26/10/2023 AMBRAPALI RAJU KASHIWAR 1833006WL025323 AMBRAPALI RAJU KASHIWAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371318 Mrs. AMRAPALI RAJU KASHIWAR BANK OF MAHARASHTRA(607387)
46 Sadak Arjuni MH-33-006-054-001/69-A
(MURPAR (LE.)) 		1833006000NRG24261020230722475 26/10/2023 RAJU BHIVAJI KASHIWAR 1833006WL025323 RAJU BHIVAJI KASHIWAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371339 Mr. RAJU BHIWAJI KASHIWAR BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-054-002/202
(MURPAR (LE.)) 		1833006000NRG24261020230722478 26/10/2023 KAMUNA SHRIRAM MANKAR 1833006WL025323 KAMUNA SHRIRAM MANKAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371342 Mrs. KAMUNA SHRIRAM MANKAR BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-054-002/202
(MURPAR (LE.)) 		1833006000NRG24261020230722477 26/10/2023 SHRIRAM ADAKU MANAKAR 1833006WL025323 SHRIRAM ADAKU MANAKAR 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371389 Mr. SHRIRAM ADAKU MANKAR BANK OF MAHARASHTRA(607387)
49 Sadak Arjuni MH-33-006-054-002/242
(MURPAR (LE.)) 		1833006000NRG24261020230722479 26/10/2023 RADHESHAM VASANT MASARAM 1833006WL025323 RADHESHAM VASANT MASARAM 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371382 Mr. RADHESHAM VASANT MASARAM BANK OF MAHARASHTRA(607387)
50 Sadak Arjuni MH-33-006-054-002/242
(MURPAR (LE.)) 		1833006000NRG24261020230722480 26/10/2023 SUNITA RADHESHAM MASRAM 1833006WL025323 SUNITA RADHESHAM MASRAM 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371305 Mrs. SUNITA RADHESHAM MASRAM BANK OF MAHARASHTRA(607387)
51 Sadak Arjuni MH-33-006-054-002/279
(MURPAR (LE.)) 		1833006000NRG24261020230722497 26/10/2023 RAMDASH WAKATU KAPAGATE 1833006WL025324 RAMDASH WAKATU KAPAGATE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371381 Mr. RAMDAS WAKTU KAPGATE BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-054-002/283
(MURPAR (LE.)) 		1833006000NRG24261020230722481 26/10/2023 GAVRISHANKAR TARACHAND KALNBE 1833006WL025323 GAVRISHANKAR TARACHAND KALNBE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371288 Mr. GAURISHANKAR TARACHAND KALAMBE BANK OF MAHARASHTRA(607387)
53 Sadak Arjuni MH-33-006-054-002/283
(MURPAR (LE.)) 		1833006000NRG24261020230722482 26/10/2023 PUSHPA TARACHAND KALANBE 1833006WL025323 PUSHPA TARACHAND KALANBE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371378 Mr. PUSHPABAI TARACHAND KALMBE BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-054-002/283
(MURPAR (LE.)) 		1833006000NRG24261020230722483 26/10/2023 VIDHYA GAVARISHANKAR KAMBALE 1833006WL025323 VIDHYA GAVARISHANKAR KAMBALE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371344 Miss. VIDYA GOURISHANKAR KALMBE BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-054-002/299
(MURPAR (LE.)) 		1833006000NRG24261020230722484 26/10/2023 BALIRAM MAHAGU BHONDE 1833006WL025323 BALIRAM MAHAGU BHONDE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371287 Mr. BALIRAM MAHAGU BHONDE BANK OF MAHARASHTRA(607387)
56 Sadak Arjuni MH-33-006-054-002/299
(MURPAR (LE.)) 		1833006000NRG24261020230722485 26/10/2023 URMILA BALIRAM BHONDE 1833006WL025323 URMILA BALIRAM BHONDE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371341 Mrs. URMILA BALIRAM BHONDE BANK OF MAHARASHTRA(607387)
57 Sadak Arjuni MH-33-006-054-002/482
(MURPAR (LE.)) 		1833006000NRG24261020230722499 26/10/2023 MINA RAJKUMAR KAPGATE 1833006WL025324 MINA RAJKUMAR KAPGATE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371319 Mrs. MINA RAJKUMAR KAPGATE BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-054-002/482
(MURPAR (LE.)) 		1833006000NRG24261020230722498 26/10/2023 RAJKUMAR TEJRAM KAPGATE 1833006WL025324 RAJKUMAR TEJRAM KAPGATE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371322 Mr. RAJKUMAR TEJRAM KAPGATE BANK OF MAHARASHTRA(607387)
59 Sadak Arjuni MH-33-006-054-003/314
(MURPAR (LE.)) 		1833006000NRG24261020230722486 26/10/2023 BHAURAO ZITHUJI PRATYAKI 1833006WL025323 BHAURAO ZITHUJI PRATYAKI 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371383 Mr. BHAURAO ZITU PARTEKI BANK OF MAHARASHTRA(607387)
60 Sadak Arjuni MH-33-006-054-003/314
(MURPAR (LE.)) 		1833006000NRG24261020230722487 26/10/2023 Kalpana Bhaurao Parteki 1833006WL025323 Kalpana Bhaurao Parteki 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371343 Mrs. KALPANA BHAURAO PARTEKI BANK OF MAHARASHTRA(607387)
61 Sadak Arjuni MH-33-006-055-001/187
(DHANORI) 		1833006000NRG24261020230722383 26/10/2023 GANPAT RAJARAM KATRE 1833006WL025313 GANPAT RAJARAM KATRE 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371352 Mr. GANPAT RAJARAM KATRE BANK OF MAHARASHTRA(607387)
62 Sadak Arjuni MH-33-006-055-001/187
(DHANORI) 		1833006000NRG24261020230722384 26/10/2023 SITAGANPATKATRE 1833006WL025313 SITAGANPATKATRE 00051 MAHB0001098 1086 1086 Rejected 09/11/2023 A313230371301 Aadhaar Number not Mapped to Account Number
63 Sadak Arjuni MH-33-006-055-001/214
(DHANORI) 		1833006000NRG24261020230722385 26/10/2023 VANITA UDARAM KATRE 1833006WL025313 VANITA UDARAM KATRE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371351 Mr. UDARAM RAJARAM KATRE BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-055-001/255
(DHANORI) 		1833006000NRG24261020230722386 26/10/2023 GYANIRAM BALKISAN MESHRAM 1833006WL025313 GYANIRAM BALKISAN MESHRAM 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371286 Mr. GYANIRAM BALKISAN MESHRAM BANK OF MAHARASHTRA(607387)
65 Sadak Arjuni MH-33-006-055-001/276
(DHANORI) 		1833006000NRG24261020230722388 26/10/2023 SRIKANT WAMAN PATALE 1833006WL025313 SRIKANT WAMAN PATALE 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371300 Mr. SHRIKANT VAMAN PATLE BANK OF MAHARASHTRA(607387)
66 Sadak Arjuni MH-33-006-055-001/276
(DHANORI) 		1833006000NRG24261020230722387 26/10/2023 VAMAN BRIJLAL PATLE 1833006WL025313 VAMAN BRIJLAL PATLE 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371303 Mr. WAMAN BRIJLAL PATLE BANK OF MAHARASHTRA(607387)
67 Sadak Arjuni MH-33-006-055-001/281
(DHANORI) 		1833006000NRG24261020230722390 26/10/2023 CHITRAREKHA JITENDRA KATARE 1833006WL025313 CHITRAREKHA JITENDRA KATARE 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371345 Mrs. CHITRALEKHA JITENDRA KATRE BANK OF MAHARASHTRA(607387)
68 Sadak Arjuni MH-33-006-055-001/281
(DHANORI) 		1833006000NRG24261020230722389 26/10/2023 Jitendrakumar shiplal Katre 1833006WL025313 Jitendrakumar shiplal Katre 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371379 Mr. JITENDRAKUMAR SHIPLAL KATRE BANK OF MAHARASHTRA(607387)
69 Sadak Arjuni MH-33-006-055-001/378
(DHANORI) 		1833006000NRG24261020230722391 26/10/2023 SARITA ISRAM BISEN 1833006WL025313 SARITA ISRAM BISEN 00051 MAHB0001098 1086 1086 Processed 10/11/2023 A313230371299 Mrs. SARITA ISARAM BISEN BANK OF MAHARASHTRA(607387)
70 Sadak Arjuni MH-33-006-055-001/420
(DHANORI) 		1833006000NRG24261020230722392 26/10/2023 OMPRAKASH TUKARAM BISEN 1833006WL025313 OMPRAKASH TUKARAM BISEN 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371309 Mr. OMPRAKASH TUKARAM BISEN BANK OF MAHARASHTRA(607387)
71 Sadak Arjuni MH-33-006-055-001/420
(DHANORI) 		1833006000NRG24261020230722393 26/10/2023 PRIYA OMPRAKASH BISEN 1833006WL025313 PRIYA OMPRAKASH BISEN 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230371340 Miss. PRIYA DHANLAL KATRE BANK OF MAHARASHTRA(607387)
SubTotal 58290 58290
72 Sadak Arjuni MH-33-006-057-001/165
(MURPAR (RA.)) 		1833006000NRG24261020230722405 26/10/2023 NAITRAM UDARAM BOPCHE 1833006WL025316 NAITRAM UDARAM BOPCHE 00415 SBIN0000376 1536 1536 Processed 10/11/2023 A313230371372 SHRI NETRAM UDARAM BOPCHE STATE BANK OF INDIA(508548)
73 Sadak Arjuni MH-33-006-057-001/165
(MURPAR (RA.)) 		1833006000NRG24261020230722406 26/10/2023 SUGRATA NETRAM BOPCHE 1833006WL025316 SUGRATA NETRAM BOPCHE 00415 SBIN0000376 1536 1536 Processed 10/11/2023 A313230371371 MISS SUGRATABAI NETRAM BOPCHE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
74 Sadak Arjuni MH-33-006-021-001/217
(DUGGIPAR) 		1833006000NRG24261020230722501 26/10/2023 PARSRAM PAIKU SHENDE 1833006WL025325 PARSRAM PAIKU SHENDE 00415 SBIN0012010 1638 1638 Processed 10/11/2023 A313230371373 MR PARASRAM PAIKU SHENDE STATE BANK OF INDIA(508548)
75 Sadak Arjuni MH-33-006-021-002/238
(DUGGIPAR) 		1833006000NRG24261020230722508 26/10/2023 RAMKRUSHNA GOVINDA HATWAR 1833006WL025325 RAMKRUSHNA GOVINDA HATWAR 00415 SBIN0012010 1638 1638 Processed 10/11/2023 A313230371376 RAMKRUSHNA GOVINDA HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Sadak Arjuni MH-33-006-021-002/238
(DUGGIPAR) 		1833006000NRG24261020230722509 26/10/2023 REKHA RAMKRUSHNA HATWAR 1833006WL025325 REKHA RAMKRUSHNA HATWAR 00415 SBIN0012010 1638 1638 Processed 10/11/2023 A313230371375 REKHA RAMKRUSHNA HAT BANK OF BARODA(606985)
77 Sadak Arjuni MH-33-006-029-001/133
(KOHAMARA) 		1833006000NRG24261020230722515 26/10/2023 CHHAYA PRAKASH CHOUDHARI 1833006WL025327 CHHAYA PRAKASH CHOUDHARI 00415 SBIN0012010 1428 1428 Processed 10/11/2023 A313230371388 MRS CHHAYA PRAKASH CHOUDHARI STATE BANK OF INDIA(508548)
78 Sadak Arjuni MH-33-006-029-001/173
(KOHAMARA) 		1833006000NRG24261020230722517 26/10/2023 AKASH PRAKASH UKEY 1833006WL025327 AKASH PRAKASH UKEY 00415 SBIN0012010 1428 1428 Processed 10/11/2023 A313230371289 MR AKASH PRAKASH UKEY STATE BANK OF INDIA(508548)
79 Sadak Arjuni MH-33-006-029-001/174
(KOHAMARA) 		1833006000NRG24261020230722518 26/10/2023 Bhavsagar Nitin Walde 1833006WL025327 Bhavsagar Nitin Walde 00415 SBIN0012010 1428 1428 Processed 10/11/2023 A313230371291 MR BHAVSAGAR NITIN WALDE STATE BANK OF INDIA(508548)
80 Sadak Arjuni MH-33-006-029-001/365
(KOHAMARA) 		1833006000NRG24261020230722523 26/10/2023 SUNIL GOVINDAJI BHIMATE 1833006WL025327 SUNIL GOVINDAJI BHIMATE 00415 SBIN0012010 1190 1190 Processed 10/11/2023 A313230371374 MR SUNIL GOVINDA BHIMTE STATE BANK OF INDIA(508548)
81 Sadak Arjuni MH-33-006-034-001/439
(KOYALARI) 		1833006000NRG24261020230722510 26/10/2023 LAKHAN TEJRAM MARSKOLHE 1833006WL025326 LAKHAN TEJRAM MARSKOLHE 00415 SBIN0012010 1638 1638 Processed 10/11/2023 A313230371290 MR LAKHAN TEJARAM MARASKOLHE STATE BANK OF INDIA(508548)
SubTotal 12026 12026
82 Sadak Arjuni MH-33-006-010-001/234
(RENGEPAR (PA.)) 		1833006000NRG24261020230722425 26/10/2023 TARASAN BHAURAO BISEN 1833006WL025318 TARASAN BHAURAO BISEN 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371370 TARASANBAI BHAURAO BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
83 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24261020230722427 26/10/2023 SHANTA MOHAN THALAL 1833006WL025318 SHANTA MOHAN THALAL 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371369 SHANTA MOHAN THALAL VIDHARBHA KOKAN GRAMIN BANK(508516)
84 Sadak Arjuni MH-33-006-022-001/159
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722450 26/10/2023 DIPA ANIL TAGADE 1833006WL025320 DIPA ANIL TAGADE 00540 BKID0WAINGB 1536 1536 Rejected 09/11/2023 A313230371358 Aadhaar Number not Mapped to Account Number
85 Sadak Arjuni MH-33-006-022-001/209
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722451 26/10/2023 PRATIMA DHARMENDRA MESHRAM 1833006WL025320 PRATIMA DHARMENDRA MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371357 PRATIMA DHARMENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sadak Arjuni MH-33-006-022-001/29
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722452 26/10/2023 SURESH BHIWA MARASKOLHE 1833006WL025320 SURESH BHIWA MARASKOLHE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371363 SURESH BHIVA MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 Sadak Arjuni MH-33-006-022-001/85
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722457 26/10/2023 JITENDRA PRAKASH MESHRAM 1833006WL025320 JITENDRA PRAKASH MESHRAM 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 A313230371360 JITENDRA PRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Sadak Arjuni MH-33-006-022-001/85
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722456 26/10/2023 YASHODHARA PRAKASH MESHRAM 1833006WL025320 YASHODHARA PRAKASH MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371365 YASHODHARA PRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Sadak Arjuni MH-33-006-022-001/96
(PANDHARWANI (RE.)) 		1833006000NRG24261020230722458 26/10/2023 PANCHAFULA RAJKUMAR MESHRAM 1833006WL025320 PANCHAFULA RAJKUMAR MESHRAM 00540 BKID0WAINGB 1280 1280 Processed 10/11/2023 A313230371361 PANCHFULA RAJKUMAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Sadak Arjuni MH-33-006-029-001/33
(KOHAMARA) 		1833006000NRG24261020230722522 26/10/2023 KAMALABAI SHALIKRAM UKEY 1833006WL025327 KAMALABAI SHALIKRAM UKEY 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371364 KAMALABAI SHALIKRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Sadak Arjuni MH-33-006-029-001/361
(KOHAMARA) 		1833006000NRG24261020230722647 26/10/2023 Sudesh Harichand Warkade 1833006WL025340 Sudesh Harichand Warkade 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371295 SUDESH HARICHAND WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Sadak Arjuni MH-33-006-029-001/365
(KOHAMARA) 		1833006000NRG24261020230722524 26/10/2023 SUJATA SUNIL BHIMATE 1833006WL025327 SUJATA SUNIL BHIMATE 00540 BKID0WAINGB 1190 1190 Processed 10/11/2023 A313230371359 SUJATA SUNIL BHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sadak Arjuni MH-33-006-029-001/391
(KOHAMARA) 		1833006000NRG24261020230722526 26/10/2023 JYOTI CHETAN CHOUDHARI 1833006WL025327 JYOTI CHETAN CHOUDHARI 00540 BKID0WAINGB 1190 1190 Processed 10/11/2023 A313230371296 JYOTI CHETAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 Sadak Arjuni MH-33-006-029-001/484
(KOHAMARA) 		1833006000NRG24261020230722648 26/10/2023 EKNATH ROSHAN PANDHARE 1833006WL025340 EKNATH ROSHAN PANDHARE 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371293 EKNATH ROSHAN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 Sadak Arjuni MH-33-006-029-001/69
(KOHAMARA) 		1833006000NRG24261020230722527 26/10/2023 Ramesh Damaji badole 1833006WL025327 Ramesh Damaji badole 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371368 RAMESH DAMAJI BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 Sadak Arjuni MH-33-006-029-001/81
(KOHAMARA) 		1833006000NRG24261020230722650 26/10/2023 ROSAN JANARDHAN PANDHARE 1833006WL025340 ROSAN JANARDHAN PANDHARE 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371294 MR ROSHAN JANARDHANJI PANDHARE STATE BANK OF INDIA(508548)
97 Sadak Arjuni MH-33-006-029-001/93
(KOHAMARA) 		1833006000NRG24261020230722529 26/10/2023 JAYENDRA SHRIRAM RAUT 1833006WL025327 JAYENDRA SHRIRAM RAUT 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371367 MR JAYENDRA SHIRAM RAUT STATE BANK OF INDIA(508548)
98 Sadak Arjuni MH-33-006-034-001/545
(KOYALARI) 		1833006000NRG24261020230722513 26/10/2023 KAMLABAI HANSRAJ UIKEY 1833006WL025326 KAMLABAI HANSRAJ UIKEY 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230371298 KAMLABAI HANSARAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Sadak Arjuni MH-33-006-034-001/586
(KOYALARI) 		1833006000NRG24261020230722514 26/10/2023 RAJAT BHARATRAM MARASKOLHE 1833006WL025326 RAJAT BHARATRAM MARASKOLHE 00540 BKID0WAINGB 1638 1638 Rejected 09/11/2023 A313230371297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Sadak Arjuni MH-33-006-038-001/105
(KODAMEDI) 		1833006000NRG24261020230722459 26/10/2023 SAVITA MANIK BANKAR 1833006WL025321 SAVITA MANIK BANKAR 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371387 SAVITA MANIK BANKAR BANK OF BARODA(606985)
101 Sadak Arjuni MH-33-006-038-001/466
(KODAMEDI) 		1833006000NRG24261020230722460 26/10/2023 MANOJ RAMCHANDRA MESHRAM 1833006WL025321 MANOJ RAMCHANDRA MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371356 MANOJ RAMCHANDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Sadak Arjuni MH-33-006-038-002/253
(KODAMEDI) 		1833006000NRG24261020230722463 26/10/2023 MIRA DURYODHAN KOLWATE 1833006WL025321 MIRA DURYODHAN KOLWATE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371362 MEERA DURYODHAN KODWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Sadak Arjuni MH-33-006-038-002/259
(KODAMEDI) 		1833006000NRG24261020230722464 26/10/2023 Rajkumar Maroti Kumbhare 1833006WL025321 Rajkumar Maroti Kumbhare 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230371366 RAJKUMAR MAROTI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Sadak Arjuni MH-33-006-057-001/244
(MURPAR (RA.)) 		1833006000NRG24261020230722411 26/10/2023 MONITA MANOHAR CHAUDHARI 1833006WL025316 MONITA MANOHAR CHAUDHARI 00540 BKID0WAINGB 1428 1428 Processed 10/11/2023 A313230371292 MONITA MANOHAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33572 33572
Total 153344 153344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Bank of Baroda BARB0DBSADA Sadak Arjuni 20120
2 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Bank of India BKID0009202 LAKHANI 1428
3 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Bank of Maharastra MAHB0000783 DAWWA 24836
4 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Bank of Maharastra MAHB0001098 KOSAMTONDI 58290
5 Sadak Arjuni MH1833006999_261023APB_FTO_256663 State Bank of India SBIN0000376 GONDIA 3072
6 Sadak Arjuni MH1833006999_261023APB_FTO_256663 State Bank of India SBIN0012010 SADAK ARJUNI 12026
7 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 4500
8 Sadak Arjuni MH1833006999_261023APB_FTO_256663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 29072

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