Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_170723APB_FTO_117779
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-33-006-036-001/477
(RENGEPAR (DA.)) 		1833006000NRG24170720230601666 17/07/2023 SIMA KISHOR SHENDE 1833006WL013711 SIMA KISHOR SHENDE 00045 BARB0DBBRAH 1638 1638 Processed 21/07/2023 A202230006669 Miss. SHIMA CHAITRAM THAKRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 Sadak Arjuni MH-33-006-026-001/156
(KHOBA (H)) 		1833006000NRG24170720230601634 17/07/2023 RAMESH DAULAT RAHELE 1833006WL013708 RAMESH DAULAT RAHELE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006700 RAMESH DAULAT RAHELE BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-026-001/166
(KHOBA (H)) 		1833006000NRG24170720230601638 17/07/2023 NAJUKRAM VITHOBA MESHRAM 1833006WL013709 NAJUKRAM VITHOBA MESHRAM 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006694 NAJUKRAM VITHOBA MESHRAM,KHOBA BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-026-001/242
(KHOBA (H)) 		1833006000NRG24170720230601622 17/07/2023 PUSPA SUBHAS DARVADE 1833006WL013706 PUSPA SUBHAS DARVADE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006693 PUSPABAI SUBHAS DARWADE BANK OF BARODA(606985)
5 Sadak Arjuni MH-33-006-026-001/242
(KHOBA (H)) 		1833006000NRG24170720230601621 17/07/2023 SHUBHASH KASHIRAM DARWADE 1833006WL013706 SHUBHASH KASHIRAM DARWADE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006708 PUSHPABAI SUBHASH DARWADE/SUBHASH KASHIR BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-026-001/258
(KHOBA (H)) 		1833006000NRG24170720230601604 17/07/2023 SHAMRAO HARICHAND TEMBHEKAR 1833006WL013703 SHAMRAO HARICHAND TEMBHEKAR 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006741 SHAMRAO HARICHAND TEMBHEKAR BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-026-001/276
(KHOBA (H)) 		1833006000NRG24170720230601623 17/07/2023 MANOJ WASUDEV PATOLE 1833006WL013706 MANOJ WASUDEV PATOLE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006691 MANOJ WASUDEV PATOLE BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-026-001/276
(KHOBA (H)) 		1833006000NRG24170720230601639 17/07/2023 Wasudeo Sampat Patole 1833006WL013709 Wasudeo Sampat Patole 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006699 WASUDEV SAMPAT PATOLE BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-026-001/302
(KHOBA (H)) 		1833006000NRG24170720230601606 17/07/2023 SHILA YOUGRAJ GAJBHIYE 1833006WL013703 SHILA YOUGRAJ GAJBHIYE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006702 SHELA YOURAJ GAJBHYA BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-026-001/302
(KHOBA (H)) 		1833006000NRG24170720230601605 17/07/2023 YOUGRAJ SUKHADEO GAJBHIYE 1833006WL013703 YOUGRAJ SUKHADEO GAJBHIYE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006703 YOURAJ SUKHEDEO GAJBHYA BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-026-001/410
(KHOBA (H)) 		1833006000NRG24170720230601640 17/07/2023 Patiram Bakaram Sayyam 1833006WL013709 Patiram Bakaram Sayyam 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006713 PATIRAM BAKARAM SAYYAM/SULOCHANA P.SAYYA BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-026-001/427
(KHOBA (H)) 		1833006000NRG24170720230601588 17/07/2023 Rekha Rupchand Meshram 1833006WL013701 Rekha Rupchand Meshram 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006711 REKHA RUPACHAND MESHRAM BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-026-001/427
(KHOBA (H)) 		1833006000NRG24170720230601587 17/07/2023 Rupchand Ganpat Meshram 1833006WL013701 Rupchand Ganpat Meshram 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006712 RUPCHAND GANPAT MESHRAM,KHOBA BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-026-001/889
(KHOBA (H)) 		1833006000NRG24170720230601607 17/07/2023 VIJAY SINDDHARTH INDULKAR 1833006WL013703 VIJAY SINDDHARTH INDULKAR 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006692 VIJYA SIDDHARTH INDULKAR BANK OF BARODA(606985)
15 Sadak Arjuni MH-33-006-026-001/916
(KHOBA (H)) 		1833006000NRG24170720230601618 17/07/2023 MAMATA TIKESHWAR KAPAGATE 1833006WL013705 MAMATA TIKESHWAR KAPAGATE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006690 MAMATA MORESHWAR BANSOD BANK OF INDIA(508505)
16 Sadak Arjuni MH-33-006-026-002/466
(KHOBA (H)) 		1833006000NRG24170720230601590 17/07/2023 DEVADASH SHANKAR KAPGATE 1833006WL013701 DEVADASH SHANKAR KAPGATE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006655 DEVIDAS SHANKAR KAPGATE BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-026-002/499
(KHOBA (H)) 		1833006000NRG24170720230601592 17/07/2023 REKHA WAMAN KADUKAR 1833006WL013701 REKHA WAMAN KADUKAR 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006706 REKHA WAMAN KADUKAR,CHINGI BANK OF BARODA(606985)
18 Sadak Arjuni MH-33-006-026-002/499
(KHOBA (H)) 		1833006000NRG24170720230601591 17/07/2023 VAMAN SADASIV KADUKAR 1833006WL013701 VAMAN SADASIV KADUKAR 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006705 WAMAN SADASHIV KADUKAR BANK OF BARODA(606985)
19 Sadak Arjuni MH-33-006-026-003/1017
(KHOBA (H)) 		1833006000NRG24170720230601608 17/07/2023 ANMOL WAMAN MOTGHARE 1833006WL013703 ANMOL WAMAN MOTGHARE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006683 ANMOL WAMAN MOTGHARE BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-026-003/1017
(KHOBA (H)) 		1833006000NRG24170720230601609 17/07/2023 SHOBHA ANMOL MOTGHARE 1833006WL013703 SHOBHA ANMOL MOTGHARE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006685 SHOBHA ANMOL MOTGHARE BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-026-003/21
(KHOBA (H)) 		1833006000NRG24170720230601593 17/07/2023 NOKESH NARENDRA SHAHARE 1833006WL013701 NOKESH NARENDRA SHAHARE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006701 NOKESH NARENDRA SHAHARE BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-026-003/779
(KHOBA (H)) 		1833006000NRG24170720230601637 17/07/2023 USHA ZASIRAM KHOTELE 1833006WL013708 USHA ZASIRAM KHOTELE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006682 USHA ZASIRAM KHOTELE BANK OF BARODA(606985)
23 Sadak Arjuni MH-33-006-026-003/816
(KHOBA (H)) 		1833006000NRG24170720230601610 17/07/2023 MANGESH MAROTI GADPAYALE 1833006WL013703 MANGESH MAROTI GADPAYALE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006686 MANGESH MAROTI GADPAYLE,CHINGI BANK OF BARODA(606985)
24 Sadak Arjuni MH-33-006-026-003/88
(KHOBA (H)) 		1833006000NRG24170720230601596 17/07/2023 RAMILA WAMAN MOTGHARE 1833006WL013701 RAMILA WAMAN MOTGHARE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006707 RAMILA WAMANJI MOTGHARE BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-026-003/88
(KHOBA (H)) 		1833006000NRG24170720230601595 17/07/2023 WAMAN SADHU MOTGHARE 1833006WL013701 WAMAN SADHU MOTGHARE 00045 BARB0DBGARI 1536 1536 Processed 21/07/2023 A202230006684 WAMAN SADHU MOTGHARE BANK OF BARODA(606985)
SubTotal 36864 36864
26 Sadak Arjuni MH-33-006-042-001/349
(PARSODI) 		1833006000NRG24170720230601542 17/07/2023 KAVITA SANJAY BRAMHANKAR 1833006WL013694 KAVITA SANJAY BRAMHANKAR 00045 BARB0DBSADA 1536 1536 Processed 21/07/2023 A202230006668 MRS KAVITA SANJAY BRAMHANKAR STATE BANK OF INDIA(508548)
27 Sadak Arjuni MH-33-006-042-001/349
(PARSODI) 		1833006000NRG24170720230601541 17/07/2023 SANJAY DEVRAM BRAMHANKAR 1833006WL013694 SANJAY DEVRAM BRAMHANKAR 00045 BARB0DBSADA 1536 1536 Processed 21/07/2023 A202230006667 MR SANJAY DEVRAM BRAMHANKAR STATE BANK OF INDIA(508548)
28 Sadak Arjuni MH-33-006-042-001/62
(PARSODI) 		1833006000NRG24170720230601489 17/07/2023 TARA KUNDLIK BAHEKAR 1833006WL013688 TARA KUNDLIK BAHEKAR 00045 BARB0DBSADA 1536 1536 Processed 21/07/2023 A202230006680 TARA KUNDALIK BAHEKAR BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-056-001/436
(KHODSHIVANI) 		1833006000NRG24170720230601561 17/07/2023 BHUMITA MAHESH BORKAR 1833006WL013696 BHUMITA MAHESH BORKAR 00045 BARB0DBSADA 1608 1608 Processed 21/07/2023 A202230006676 BHUMITA MAHESH BORKAR BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-056-001/436
(KHODSHIVANI) 		1833006000NRG24170720230601562 17/07/2023 MAHESH GUNVANT BORKAR 1833006WL013696 MAHESH GUNVANT BORKAR 00045 BARB0DBSADA 1608 1608 Processed 21/07/2023 A202230006675 MR MAHESH GUNVANT BORKAR STATE BANK OF INDIA(508548)
31 Sadak Arjuni MH-33-006-056-001/436
(KHODSHIVANI) 		1833006000NRG24170720230601560 17/07/2023 RAJENDRA GUNVANT BORKAR 1833006WL013696 RAJENDRA GUNVANT BORKAR 00045 BARB0DBSADA 1608 1608 Processed 21/07/2023 A202230006674 Mr. RAJENDRA GUNVANTA BORKAR BANK OF MAHARASHTRA(607387)
32 Sadak Arjuni MH-33-006-056-001/839
(KHODSHIVANI) 		1833006000NRG24170720230601566 17/07/2023 PUSHPRAJ VASUDO KHEDIKAR 1833006WL013696 PUSHPRAJ VASUDO KHEDIKAR 00045 BARB0DBSADA 1608 1608 Processed 21/07/2023 A202230006673 Pushpraj Vasudev Khedikar FINO PAYMENTS BANK LTD(608001)
SubTotal 11040 11040
33 Sadak Arjuni MH-33-006-056-001/436
(KHODSHIVANI) 		1833006000NRG24170720230601559 17/07/2023 GUNVANT DEU BORKAR 1833006WL013696 GUNVANT DEU BORKAR 00045 BARB0MAUDAX 1608 1608 Processed 21/07/2023 A202230006614 GUNVANT DEU BORKAR BANK OF BARODA(606985)
SubTotal 1608 1608
34 Sadak Arjuni MH-33-006-016-001/724
(BOPABODI) 		1833006000NRG24170720230601067 17/07/2023 SACHIN RAVINDRA SHENDE 1833006WL013662 SACHIN RAVINDRA SHENDE 00048 BKID0009227 1536 1536 Processed 21/07/2023 A202230006666 SACHIN RAVINDRA SHENDE BANK OF INDIA(508505)
SubTotal 1536 1536
35 Sadak Arjuni MH-33-006-016-001/161
(BOPABODI) 		1833006000NRG24170720230601055 17/07/2023 VINANTA BABURAO SAYYAM 1833006WL013662 VINANTA BABURAO SAYYAM 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006720 Mrs. VINANTA BABURAO SAYAM BANK OF MAHARASHTRA(607387)
36 Sadak Arjuni MH-33-006-016-001/192
(BOPABODI) 		1833006000NRG24170720230601057 17/07/2023 BHIMABAI NIMBRAV MESHRAM 1833006WL013662 BHIMABAI NIMBRAV MESHRAM 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006681 Miss. Bhimabai Nimlal Meshram BANK OF MAHARASHTRA(607387)
37 Sadak Arjuni MH-33-006-016-001/192
(BOPABODI) 		1833006000NRG24170720230601056 17/07/2023 Nimbalal Modku Meshram 1833006WL013662 Nimbalal Modku Meshram 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006698 Mr. NIMLAL MODKUJI MESHRAM BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-016-001/192
(BOPABODI) 		1833006000NRG24170720230601058 17/07/2023 Pruthviraj nimblal meshram 1833006WL013662 Pruthviraj nimblal meshram 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006662 Mr. PRITHAVIRAJ MIMLAL MESHRAM BANK OF MAHARASHTRA(607387)
39 Sadak Arjuni MH-33-006-016-001/226
(BOPABODI) 		1833006000NRG24170720230601059 17/07/2023 Daulat Madhorao Gobade 1833006WL013662 Daulat Madhorao Gobade 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006714 Mr. DAULAT MADHOJI GOBADE BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-016-001/226
(BOPABODI) 		1833006000NRG24170720230601060 17/07/2023 PUJA DAULAT GOBADE 1833006WL013662 PUJA DAULAT GOBADE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006710 Mr. DAULAT MADHOJI GOBADE BANK OF MAHARASHTRA(607387)
41 Sadak Arjuni MH-33-006-016-001/226
(BOPABODI) 		1833006000NRG24170720230601061 17/07/2023 SAMIR DAULAT GOBADE 1833006WL013662 SAMIR DAULAT GOBADE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006663 Mr. Sameer Doulat Gobade BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-016-001/286
(BOPABODI) 		1833006000NRG24170720230601062 17/07/2023 Sarika Gyaniram Meshram 1833006WL013662 Sarika Gyaniram Meshram 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006704 Miss. Sarika Gnyaniram Meshram BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-016-001/320
(BOPABODI) 		1833006000NRG24170720230601109 17/07/2023 Pushpa Parasram Kapgate 1833006WL013664 Pushpa Parasram Kapgate 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006697 Miss. Pushpa Parasram Kapgate BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-016-001/359
(BOPABODI) 		1833006000NRG24170720230601110 17/07/2023 YASHWANT BALIRAM KAPGATE 1833006WL013664 YASHWANT BALIRAM KAPGATE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006715 Mr. YASHVANT BALIRAM KAPAGTE BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-016-001/38
(BOPABODI) 		1833006000NRG24170720230601063 17/07/2023 BHUPENDRA GOPICHAND BHURE 1833006WL013662 BHUPENDRA GOPICHAND BHURE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006620 MR BHUPENDRA GOPICHAND BHURE STATE BANK OF INDIA(508548)
46 Sadak Arjuni MH-33-006-016-001/400
(BOPABODI) 		1833006000NRG24170720230601111 17/07/2023 SUGRATA MAROTI KUSRAM 1833006WL013664 SUGRATA MAROTI KUSRAM 00051 MAHB0000608 1536 1536 Rejected 21/07/2023 A202230006718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sadak Arjuni MH-33-006-016-001/462
(BOPABODI) 		1833006000NRG24170720230601112 17/07/2023 HIWRAJ GANGADHAR SAYYAM 1833006WL013664 HIWRAJ GANGADHAR SAYYAM 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006716 Mr. HIWRAJ GANGADHAR SAYYAM BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-016-001/465
(BOPABODI) 		1833006000NRG24170720230601113 17/07/2023 GULAB KEWALCHAND SAYAM 1833006WL013664 GULAB KEWALCHAND SAYAM 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006671 Mr. GULAB KEWALCHAND SAYAM BANK OF MAHARASHTRA(607387)
49 Sadak Arjuni MH-33-006-016-001/53
(BOPABODI) 		1833006000NRG24170720230601064 17/07/2023 MAHESH SHANKAR NEWARE 1833006WL013662 MAHESH SHANKAR NEWARE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006709 Mr. Mahesh Shankar Neware BANK OF MAHARASHTRA(607387)
50 Sadak Arjuni MH-33-006-016-001/549
(BOPABODI) 		1833006000NRG24170720230601114 17/07/2023 KUSUM PREMSHING BAIS 1833006WL013664 KUSUM PREMSHING BAIS 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006661 Mr. PREMSING BHAUSING BAIS BANK OF MAHARASHTRA(607387)
51 Sadak Arjuni MH-33-006-016-001/560
(BOPABODI) 		1833006000NRG24170720230601065 17/07/2023 VAISHALI VILAS KUSRAM 1833006WL013662 VAISHALI VILAS KUSRAM 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006646 Mr. VAISHALI VILAS KUSRAM BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-016-001/597
(BOPABODI) 		1833006000NRG24170720230601116 17/07/2023 DEVKANYA DILIP KANGALE 1833006WL013664 DEVKANYA DILIP KANGALE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006687 Mrs. DEVKANYA DILIP KANGALE BANK OF MAHARASHTRA(607387)
53 Sadak Arjuni MH-33-006-016-001/597
(BOPABODI) 		1833006000NRG24170720230601115 17/07/2023 DILIP NITARAM KANGALE 1833006WL013664 DILIP NITARAM KANGALE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006688 Mr. Dilip Nitaram Kangale BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-016-001/607
(BOPABODI) 		1833006000NRG24170720230601066 17/07/2023 OMPRAKASH ANTARAM UKEY 1833006WL013662 OMPRAKASH ANTARAM UKEY 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006723 Mr. OMPRAKASH ANTARAMJI UIKEY BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-016-001/701
(BOPABODI) 		1833006000NRG24170720230601117 17/07/2023 PALLAVI CHHAGANLAL KAPAGATE 1833006WL013664 PALLAVI CHHAGANLAL KAPAGATE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006672 Mrs. Pallavi Chaganlal Kapgate BANK OF MAHARASHTRA(607387)
56 Sadak Arjuni MH-33-006-016-001/746
(BOPABODI) 		1833006000NRG24170720230601068 17/07/2023 MAYA TEKCHAND BAWANE 1833006WL013662 MAYA TEKCHAND BAWANE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006664 MS MAYA KUWARLAL SONWANE MINOR STATE BANK OF INDIA(508548)
57 Sadak Arjuni MH-33-006-016-001/747
(BOPABODI) 		1833006000NRG24170720230601069 17/07/2023 ROHIT MOTIRAM BHURE 1833006WL013662 ROHIT MOTIRAM BHURE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006665 Mr. Rohit Motiram Bhure BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-016-001/776
(BOPABODI) 		1833006000NRG24170720230601120 17/07/2023 KOMAL KESHORAO KAPAGATE 1833006WL013664 KOMAL KESHORAO KAPAGATE 00051 MAHB0000608 1536 1536 Processed 21/07/2023 A202230006670 Master KOMAL KESHORAO KAPGATE BANK OF MAHARASHTRA(607387)
59 Sadak Arjuni MH-33-006-056-001/634
(KHODSHIVANI) 		1833006000NRG24170720230601603 17/07/2023 SURESH BALIRAM PARSHURAMKAR 1833006WL013702 SURESH BALIRAM PARSHURAMKAR 00051 MAHB0000608 1050 1050 Processed 21/07/2023 A202230006616 Mr. SURES BALIRAM PARSHURAMKAR BANK OF MAHARASHTRA(607387)
SubTotal 37914 37914
60 Sadak Arjuni MH-33-006-005-001/245
(CHIRCHADI) 		1833006000NRG24170720230601296 17/07/2023 KHEMUBAI RAKESHWAR GAYDHANE 1833006WL013674 KHEMUBAI RAKESHWAR GAYDHANE 00051 MAHB0000783 2370 2370 Processed 21/07/2023 A202230006615 MISS KHEMU WAMAN SHIVANKAR STATE BANK OF INDIA(508548)
61 Sadak Arjuni MH-33-006-042-001/102
(PARSODI) 		1833006000NRG24170720230601513 17/07/2023 Sunil Ratiram Kusaram 1833006WL013693 Sunil Ratiram Kusaram 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006722 Mr. SUNIL RATIRAM KUSRAM BANK OF MAHARASHTRA(607387)
62 Sadak Arjuni MH-33-006-042-001/103
(PARSODI) 		1833006000NRG24170720230601475 17/07/2023 KEWALRAM DAMA BRAMHANKAR 1833006WL013688 KEWALRAM DAMA BRAMHANKAR 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006653 Mr. KEWALRAM DAMAJI BRAMHANKAR BANK OF MAHARASHTRA(607387)
63 Sadak Arjuni MH-33-006-042-001/110
(PARSODI) 		1833006000NRG24170720230601514 17/07/2023 KUNJILAL PADURANG KUSRAM 1833006WL013693 KUNJILAL PADURANG KUSRAM 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006647 Mr. KUNJILAL PANDURANG KUSARAM BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-042-001/118
(PARSODI) 		1833006000NRG24170720230601527 17/07/2023 KAVITA NAMEDEV KAVALE 1833006WL013694 KAVITA NAMEDEV KAVALE 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006658 MRS KAVITA NAMDEVRAO KAWALE STATE BANK OF INDIA(508548)
65 Sadak Arjuni MH-33-006-042-001/160
(PARSODI) 		1833006000NRG24170720230601476 17/07/2023 RAMKRUSHNA SEVAKRAM BAHEKAR 1833006WL013688 RAMKRUSHNA SEVAKRAM BAHEKAR 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006719 RAMKRUSHNA SEWAKRAMJI BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Sadak Arjuni MH-33-006-042-001/195
(PARSODI) 		1833006000NRG24170720230601530 17/07/2023 RAGHUJI BALLU KOHADE 1833006WL013694 RAGHUJI BALLU KOHADE 00051 MAHB0000783 1536 1536 Rejected 21/07/2023 A202230006651 Aadhaar Number not Mapped to Account Number
67 Sadak Arjuni MH-33-006-042-001/195
(PARSODI) 		1833006000NRG24170720230601531 17/07/2023 VACHALA RAGHUJI KOHADE 1833006WL013694 VACHALA RAGHUJI KOHADE 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006652 VACHCHHALA RAGHO KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Sadak Arjuni MH-33-006-042-001/203
(PARSODI) 		1833006000NRG24170720230601532 17/07/2023 DYANESHWARI DHANRAJ KAVALE 1833006WL013694 DYANESHWARI DHANRAJ KAVALE 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006657 MRS DNYANESHWARI JANARDHAN KAWALE STATE BANK OF INDIA(508548)
69 Sadak Arjuni MH-33-006-042-001/293
(PARSODI) 		1833006000NRG24170720230601536 17/07/2023 DAGO BALLU KOHALE 1833006WL013694 DAGO BALLU KOHALE 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006654 Mr. DAGO BALLU KOHADE BANK OF MAHARASHTRA(607387)
70 Sadak Arjuni MH-33-006-042-001/74
(PARSODI) 		1833006000NRG24170720230601490 17/07/2023 BALIRAM MOTIRAM KUSRAM 1833006WL013688 BALIRAM MOTIRAM KUSRAM 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006648 MR BALIRAM MOTIRAM KUSRAM STATE BANK OF INDIA(508548)
71 Sadak Arjuni MH-33-006-042-001/74
(PARSODI) 		1833006000NRG24170720230601491 17/07/2023 NIRMALA BALIRAM KUSRAM 1833006WL013688 NIRMALA BALIRAM KUSRAM 00051 MAHB0000783 1536 1536 Processed 21/07/2023 A202230006649 Mr. BALIRAM MOTIRAM KUSRAM BANK OF MAHARASHTRA(607387)
SubTotal 19266 19266
72 Sadak Arjuni MH-33-006-056-001/1
(KHODSHIVANI) 		1833006000NRG24170720230601551 17/07/2023 BHARTI SURESH KAWLE 1833006WL013696 BHARTI SURESH KAWLE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006742 Miss. BHARATI SURESH KAWALE BANK OF MAHARASHTRA(607387)
73 Sadak Arjuni MH-33-006-056-001/1
(KHODSHIVANI) 		1833006000NRG24170720230601552 17/07/2023 LILADHAR SURESH KAWLE 1833006WL013696 LILADHAR SURESH KAWLE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006721 Mr. LILADHAR SURESH KAWALE BANK OF MAHARASHTRA(607387)
74 Sadak Arjuni MH-33-006-056-001/195
(KHODSHIVANI) 		1833006000NRG24170720230601597 17/07/2023 BODKU DHOMAN SINDIMESHRAM 1833006WL013702 BODKU DHOMAN SINDIMESHRAM 00051 MAHB0001098 1200 1200 Processed 21/07/2023 A202230006618 Mr. BONDAKU DHOMAN SINDIMESHRAM BANK OF MAHARASHTRA(607387)
75 Sadak Arjuni MH-33-006-056-001/195
(KHODSHIVANI) 		1833006000NRG24170720230601598 17/07/2023 Lila Bodku Meshram 1833006WL013702 Lila Bodku Meshram 00051 MAHB0001098 1200 1200 Processed 21/07/2023 A202230006617 LILA BONDAKU MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Sadak Arjuni MH-33-006-056-001/237
(KHODSHIVANI) 		1833006000NRG24170720230601600 17/07/2023 BHAGVAT MAROTI PARSURAMKAR 1833006WL013702 BHAGVAT MAROTI PARSURAMKAR 00051 MAHB0001098 1050 1050 Processed 21/07/2023 A202230006717 BHAGWAN MAROTI PARSHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Sadak Arjuni MH-33-006-056-001/237
(KHODSHIVANI) 		1833006000NRG24170720230601599 17/07/2023 HEMLATA BHAGAVAT PARSURAMKAR 1833006WL013702 HEMLATA BHAGAVAT PARSURAMKAR 00051 MAHB0001098 1050 1050 Processed 21/07/2023 A202230006696 HEMLATA BHAGWAT PARSHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 Sadak Arjuni MH-33-006-056-001/243
(KHODSHIVANI) 		1833006000NRG24170720230601602 17/07/2023 ANURADHA MAHADEV MESHEAM 1833006WL013702 ANURADHA MAHADEV MESHEAM 00051 MAHB0001098 1200 1200 Processed 21/07/2023 A202230006656 Mrs. ANURATA MAHADEO MESHRAM BANK OF MAHARASHTRA(607387)
79 Sadak Arjuni MH-33-006-056-001/243
(KHODSHIVANI) 		1833006000NRG24170720230601601 17/07/2023 MAHADEO MAGO SINDIMESHRAM 1833006WL013702 MAHADEO MAGO SINDIMESHRAM 00051 MAHB0001098 1200 1200 Processed 21/07/2023 A202230006650 Mr. MAHADEO MAGO SINDIMESHRAM BANK OF MAHARASHTRA(607387)
80 Sadak Arjuni MH-33-006-056-001/315
(KHODSHIVANI) 		1833006000NRG24170720230601554 17/07/2023 MALAN HARICHAND GHUMAKE 1833006WL013696 MALAN HARICHAND GHUMAKE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006695 Mrs. MALAN HARICHAND GHUMKE BANK OF MAHARASHTRA(607387)
81 Sadak Arjuni MH-33-006-056-001/354
(KHODSHIVANI) 		1833006000NRG24170720230601556 17/07/2023 BHAGRATA WASUDEO KHEDIKAR 1833006WL013696 BHAGRATA WASUDEO KHEDIKAR 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006678 Mrs. BHAGRATA WASUDEO KHEDIKAR BANK OF MAHARASHTRA(607387)
82 Sadak Arjuni MH-33-006-056-001/354
(KHODSHIVANI) 		1833006000NRG24170720230601555 17/07/2023 WASUDEO SHARAWAN KHEDIKAR 1833006WL013696 WASUDEO SHARAWAN KHEDIKAR 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006679 Mr. Vasudev Shravan Khedikar BANK OF MAHARASHTRA(607387)
83 Sadak Arjuni MH-33-006-056-001/360
(KHODSHIVANI) 		1833006000NRG24170720230601557 17/07/2023 NALU NIMBARAO VARKADE 1833006WL013696 NALU NIMBARAO VARKADE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006619 Mrs. NALU NIMBRAO WARKADE BANK OF MAHARASHTRA(607387)
84 Sadak Arjuni MH-33-006-056-001/360
(KHODSHIVANI) 		1833006000NRG24170720230601558 17/07/2023 SHUBHAM NIMBRAO VARKADE 1833006WL013696 SHUBHAM NIMBRAO VARKADE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006689 Master SHUBHAM NIMBARAO VARKADE BANK OF MAHARASHTRA(607387)
85 Sadak Arjuni MH-33-006-056-001/450
(KHODSHIVANI) 		1833006000NRG24170720230601563 17/07/2023 GHANSHYAM HANU VARKADE 1833006WL013696 GHANSHYAM HANU VARKADE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006660 Mr. GHANSHYAM HANU WARKHADE BANK OF MAHARASHTRA(607387)
86 Sadak Arjuni MH-33-006-056-001/450
(KHODSHIVANI) 		1833006000NRG24170720230601564 17/07/2023 TIRU GHANSYAM WARKADE 1833006WL013696 TIRU GHANSYAM WARKADE 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006659 Mrs. TIRU GHANSHYAM WARKADE BANK OF MAHARASHTRA(607387)
87 Sadak Arjuni MH-33-006-056-001/630
(KHODSHIVANI) 		1833006000NRG24170720230601565 17/07/2023 VANDANA KIRANRAJ KHEDIKAR 1833006WL013696 VANDANA KIRANRAJ KHEDIKAR 00051 MAHB0001098 1608 1608 Processed 21/07/2023 A202230006677 Miss. Vandana Kiranraj Khedikar BANK OF MAHARASHTRA(607387)
SubTotal 22980 22980
88 Sadak Arjuni MH-33-006-026-001/795
(KHOBA (H)) 		1833006000NRG24170720230601641 17/07/2023 NARESH NAJUKRAO MESHRAM 1833006WL013709 NARESH NAJUKRAO MESHRAM 00415 SBIN0001817 1536 1536 Processed 21/07/2023 A202230006629 MR NARESH NAJUKRAM MESHRAM STATE BANK OF INDIA(508548)
89 Sadak Arjuni MH-33-006-026-003/816
(KHOBA (H)) 		1833006000NRG24170720230601611 17/07/2023 ROSHANI MANGESH GADPAYALE 1833006WL013703 ROSHANI MANGESH GADPAYALE 00415 SBIN0001817 1536 1536 Processed 21/07/2023 A202230006626 MR ROSHANI MANGESH GADPAYLE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
90 Sadak Arjuni MH-33-006-016-001/749
(BOPABODI) 		1833006000NRG24170720230601119 17/07/2023 GAYA HEMANT BAGADE 1833006WL013664 GAYA HEMANT BAGADE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006628 GAYA KEWALRAM MESHRAM BANK OF INDIA(508505)
91 Sadak Arjuni MH-33-006-016-001/749
(BOPABODI) 		1833006000NRG24170720230601118 17/07/2023 HEMANT RAJARAM BAGADE 1833006WL013664 HEMANT RAJARAM BAGADE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006627 MR HEMANT RAJARAM BAGADE STATE BANK OF INDIA(508548)
92 Sadak Arjuni MH-33-006-026-001/700
(KHOBA (H)) 		1833006000NRG24170720230601589 17/07/2023 DIPALATA MITHUN MESHRAM 1833006WL013701 DIPALATA MITHUN MESHRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006621 MRS DIPLATA MITHUN MESHRAM STATE BANK OF INDIA(508548)
93 Sadak Arjuni MH-33-006-026-003/21
(KHOBA (H)) 		1833006000NRG24170720230601594 17/07/2023 MINA NARENDRA SHAHARE 1833006WL013701 MINA NARENDRA SHAHARE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006736 MISS MINA NARENDRA SHAHARE STATE BANK OF INDIA(508548)
94 Sadak Arjuni MH-33-006-036-001/334
(RENGEPAR (DA.)) 		1833006000NRG24170720230601665 17/07/2023 SHARDA GHANSHYAM SHENDE 1833006WL013711 SHARDA GHANSHYAM SHENDE 00415 SBIN0012010 1638 1638 Processed 21/07/2023 A202230006636 GHANSHAM SHRAVAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 Sadak Arjuni MH-33-006-042-001/101
(PARSODI) 		1833006000NRG24170720230601510 17/07/2023 patiram kashiram kusram 1833006WL013693 patiram kashiram kusram 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006737 MR PATIRAM KASHIRAM KUSRAM STATE BANK OF INDIA(508548)
96 Sadak Arjuni MH-33-006-042-001/101
(PARSODI) 		1833006000NRG24170720230601511 17/07/2023 VACHHALA PATIRAM KUSRAM 1833006WL013693 VACHHALA PATIRAM KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006732 MRS VACCHALABAI PATIRAM KUSRAM STATE BANK OF INDIA(508548)
97 Sadak Arjuni MH-33-006-042-001/102
(PARSODI) 		1833006000NRG24170720230601512 17/07/2023 RATIRAM KASHIRAM KUSRAM 1833006WL013693 RATIRAM KASHIRAM KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006734 MR RATIRAM KASHIRAM KUSARAM STATE BANK OF INDIA(508548)
98 Sadak Arjuni MH-33-006-042-001/110
(PARSODI) 		1833006000NRG24170720230601516 17/07/2023 AJIT KUNJILAL KUSRAM 1833006WL013693 AJIT KUNJILAL KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006630 MR AJIT KUNJILAL KUSRAM STATE BANK OF INDIA(508548)
99 Sadak Arjuni MH-33-006-042-001/110
(PARSODI) 		1833006000NRG24170720230601515 17/07/2023 SHOBHA KUNJILAL KUSRAM 1833006WL013693 SHOBHA KUNJILAL KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006729 MRS SHOBHA KUNJILAL KUSRAM STATE BANK OF INDIA(508548)
100 Sadak Arjuni MH-33-006-042-001/111
(PARSODI) 		1833006000NRG24170720230601517 17/07/2023 CHAGAN KASHIRAM KUSRAM 1833006WL013693 CHAGAN KASHIRAM KUSRAM 00415 SBIN0012010 1024 1024 Processed 21/07/2023 A202230006632 MR CHHAGAN KASHIRAM KUSRAM STATE BANK OF INDIA(508548)
101 Sadak Arjuni MH-33-006-042-001/111
(PARSODI) 		1833006000NRG24170720230601518 17/07/2023 KAUSHLYA CHAGAN KUSRAM 1833006WL013693 KAUSHLYA CHAGAN KUSRAM 00415 SBIN0012010 1024 1024 Processed 21/07/2023 A202230006731 MRS KAUSHALYABAI CHAGAN KUSRAM STATE BANK OF INDIA(508548)
102 Sadak Arjuni MH-33-006-042-001/116
(PARSODI) 		1833006000NRG24170720230601526 17/07/2023 LEKCHAND NILKANTH DONODE 1833006WL013694 LEKCHAND NILKANTH DONODE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006728 LEKCHAND NILKANTHJI DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Sadak Arjuni MH-33-006-042-001/154
(PARSODI) 		1833006000NRG24170720230601520 17/07/2023 CHANDRAKALA MAHADEV BAHEKAR 1833006WL013693 CHANDRAKALA MAHADEV BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006730 MRS CHANDRAKALABAI MAHADEO BAHEKAR STATE BANK OF INDIA(508548)
104 Sadak Arjuni MH-33-006-042-001/154
(PARSODI) 		1833006000NRG24170720230601519 17/07/2023 MAHADEV KODU BAHEKAR 1833006WL013693 MAHADEV KODU BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006733 MR MAHADEV KODUJI BAHEKAR STATE BANK OF INDIA(508548)
105 Sadak Arjuni MH-33-006-042-001/154
(PARSODI) 		1833006000NRG24170720230601521 17/07/2023 SHITAL MAHADEO BAHEKAR 1833006WL013693 SHITAL MAHADEO BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006625 MISS SHITAL MAHADEV BAHEKAR STATE BANK OF INDIA(508548)
106 Sadak Arjuni MH-33-006-042-001/161
(PARSODI) 		1833006000NRG24170720230601477 17/07/2023 MANGLA TILAKCHAND BAHEKAR 1833006WL013688 MANGLA TILAKCHAND BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006633 MRS MANGALA TILAKCHAND BAHEKAR STATE BANK OF INDIA(508548)
107 Sadak Arjuni MH-33-006-042-001/175
(PARSODI) 		1833006000NRG24170720230601529 17/07/2023 ATUL HIRAL HATTIMARE 1833006WL013694 ATUL HIRAL HATTIMARE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006735 MR ATUL HIRALAL HATTIMARE STATE BANK OF INDIA(508548)
108 Sadak Arjuni MH-33-006-042-001/201
(PARSODI) 		1833006000NRG24170720230601479 17/07/2023 AKSHAY MILIND KOTANGALE 1833006WL013688 AKSHAY MILIND KOTANGALE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006623 Akshay Milind Kotangale FINO PAYMENTS BANK LTD(608001)
109 Sadak Arjuni MH-33-006-042-001/203
(PARSODI) 		1833006000NRG24170720230601533 17/07/2023 JANARDHAN PANDURANG KAWLE 1833006WL013694 JANARDHAN PANDURANG KAWLE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006624 MR JANARDHAN PANDURANG KAWLE STATE BANK OF INDIA(508548)
110 Sadak Arjuni MH-33-006-042-001/260
(PARSODI) 		1833006000NRG24170720230601535 17/07/2023 SHAMRAO KRUSHNA KUSRAM 1833006WL013694 SHAMRAO KRUSHNA KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006738 MR SHYAMRAO KRUSHNA KUSRAM STATE BANK OF INDIA(508548)
111 Sadak Arjuni MH-33-006-042-001/272
(PARSODI) 		1833006000NRG24170720230601481 17/07/2023 DURGA TARACHAND BAHEKAR 1833006WL013688 DURGA TARACHAND BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006634 MRS DURGA TARACHAND BAHEKAR STATE BANK OF INDIA(508548)
112 Sadak Arjuni MH-33-006-042-001/272
(PARSODI) 		1833006000NRG24170720230601480 17/07/2023 TARACHAND SEWAKRAM BAHEKAR 1833006WL013688 TARACHAND SEWAKRAM BAHEKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006739 TARACHAND SEVAKRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Sadak Arjuni MH-33-006-042-001/331
(PARSODI) 		1833006000NRG24170720230601540 17/07/2023 VINOD KEWALRAM BRAMHANKAR 1833006WL013694 VINOD KEWALRAM BRAMHANKAR 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006740 MR VINOD KEWALRAMJI BRAMHANKAR STATE BANK OF INDIA(508548)
114 Sadak Arjuni MH-33-006-042-001/58
(PARSODI) 		1833006000NRG24170720230601487 17/07/2023 KRUSHNA BISRAM KUSRAM 1833006WL013688 KRUSHNA BISRAM KUSRAM 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006631 MR KRUSHNA BISRAM KUSRAM STATE BANK OF INDIA(508548)
115 Sadak Arjuni MH-33-006-042-001/60
(PARSODI) 		1833006000NRG24170720230601488 17/07/2023 BHASKAR NITARAM DHURVE 1833006WL013688 BHASKAR NITARAM DHURVE 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006635 BHASKAR NITARAM DHURVE BANK OF BARODA(606985)
116 Sadak Arjuni MH-33-006-042-001/72
(PARSODI) 		1833006000NRG24170720230601525 17/07/2023 SAGAN MOHAN NANDAGAWALI 1833006WL013693 SAGAN MOHAN NANDAGAWALI 00415 SBIN0012010 1536 1536 Processed 21/07/2023 A202230006622 MR MOHAN BANSI NANDAGAWDI STATE BANK OF INDIA(508548)
SubTotal 40550 40550
117 Sadak Arjuni MH-33-006-026-002/717
(KHOBA (H)) 		1833006000NRG24170720230601619 17/07/2023 JANARDHAN BHADRI KAPAGATE 1833006WL013705 JANARDHAN BHADRI KAPAGATE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006727 JANARDHAN BHADRI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Sadak Arjuni MH-33-006-026-002/717
(KHOBA (H)) 		1833006000NRG24170720230601620 17/07/2023 ROMAN JANARDHAN KAPAGTE 1833006WL013705 ROMAN JANARDHAN KAPAGTE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006726 ROMAN JANARDHAN KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Sadak Arjuni MH-33-006-036-001/173
(RENGEPAR (DA.)) 		1833006000NRG24170720230601664 17/07/2023 TUKARAM KARU MASRAM 1833006WL013711 TUKARAM KARU MASRAM 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230006743 TUKARAM KARU MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Sadak Arjuni MH-33-006-036-001/49
(RENGEPAR (DA.)) 		1833006000NRG24170720230601667 17/07/2023 PARMANAND JAIRAM DONGARWAR 1833006WL013711 PARMANAND JAIRAM DONGARWAR 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230006638 PARAMANAND JAIRAMJI DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Sadak Arjuni MH-33-006-042-001/165
(PARSODI) 		1833006000NRG24170720230601528 17/07/2023 CHANDRABHAN NATTHU HATIMARE 1833006WL013694 CHANDRABHAN NATTHU HATIMARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006637 CHANDRABHAN NATTHU HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Sadak Arjuni MH-33-006-042-001/167
(PARSODI) 		1833006000NRG24170720230601523 17/07/2023 URMAILA ANANDRAO KOHALE 1833006WL013693 URMAILA ANANDRAO KOHALE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006641 URMILA ANAND KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Sadak Arjuni MH-33-006-042-001/201
(PARSODI) 		1833006000NRG24170720230601478 17/07/2023 MILIND POTU KOTANGALE 1833006WL013688 MILIND POTU KOTANGALE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006645 MILIND POTU KOTANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Sadak Arjuni MH-33-006-042-001/244
(PARSODI) 		1833006000NRG24170720230601534 17/07/2023 BHAGAVANTA VYANKATRAV NANDAGAVALI 1833006WL013694 BHAGAVANTA VYANKATRAV NANDAGAVALI 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006725 BHAGWATA VYANKAT NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Sadak Arjuni MH-33-006-042-001/293
(PARSODI) 		1833006000NRG24170720230601537 17/07/2023 ROHIT DAGO KOHALE 1833006WL013694 ROHIT DAGO KOHALE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006724 Mr. Rohit Dago Kohale BANK OF MAHARASHTRA(607387)
126 Sadak Arjuni MH-33-006-042-001/299
(PARSODI) 		1833006000NRG24170720230601538 17/07/2023 DEVRAM MANIRAM BRAMHANKAR 1833006WL013694 DEVRAM MANIRAM BRAMHANKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006639 DEVRAM MANIRAM BRAHMANKER VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Sadak Arjuni MH-33-006-042-001/305
(PARSODI) 		1833006000NRG24170720230601539 17/07/2023 HARIBHAU BALIRAM BAHEKAR 1833006WL013694 HARIBHAU BALIRAM BAHEKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006640 HARIBHAU BALIRAM BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Sadak Arjuni MH-33-006-042-001/318
(PARSODI) 		1833006000NRG24170720230601482 17/07/2023 DEVRAM NAJUKRAM BAHEKAR 1833006WL013688 DEVRAM NAJUKRAM BAHEKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006644 MR DEVRAM NAJUKRAM BAHEKAR STATE BANK OF INDIA(508548)
129 Sadak Arjuni MH-33-006-042-001/318
(PARSODI) 		1833006000NRG24170720230601483 17/07/2023 VANITA DEVRAM BAHEKAR 1833006WL013688 VANITA DEVRAM BAHEKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230006643 MRS DIVYA DEVRAM BAHEKAR STATE BANK OF INDIA(508548)
130 Sadak Arjuni MH-33-006-056-001/1
(KHODSHIVANI) 		1833006000NRG24170720230601550 17/07/2023 SURESH GOVINDA KAWLE 1833006WL013696 SURESH GOVINDA KAWLE 00540 BKID0WAINGB 1608 1608 Processed 21/07/2023 A202230006642 SURESH GOVINDA KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21780 21780
Total 198248 198248

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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_170723APB_FTO_117779 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 1638
2 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Baroda BARB0DBGARI GONDUMARI 36864
3 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Baroda BARB0DBSADA Sadak Arjuni 11040
4 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Baroda BARB0MAUDAX MAUDA, DIST.NAGPUR, MAHARASHTRA 1608
5 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of India BKID0009227 SAKOLI 1536
6 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Maharastra MAHB0000608 SOUNDAD 37914
7 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Maharastra MAHB0000783 DAWWA 19266
8 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Bank of Maharastra MAHB0001098 KOSAMTONDI 22980
9 Sadak Arjuni MH1833006999_170723APB_FTO_117779 State Bank of India SBIN0001817 ADB, SAKOLI 3072
10 Sadak Arjuni MH1833006999_170723APB_FTO_117779 State Bank of India SBIN0012010 SADAK ARJUNI 40550
11 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 3072
12 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 1608
13 Sadak Arjuni MH1833006999_170723APB_FTO_117779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 17100

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