Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_080723APB_FTO_106411
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-33-007-044-001/148
(WADEGAON (STE.)) 		1833007000NRG24080720230578599 08/07/2023 Kaushlya Ramdas Jugnake 1833007WL012284 Kaushlya Ramdas Jugnake 00045 BARB0DBARJN 1536 1536 Processed 13/07/2023 A193230245823 KAUSHLYA RAMDAS JUGNAKE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-044-001/148
(WADEGAON (STE.)) 		1833007000NRG24080720230578598 08/07/2023 Ramdas Jugnake 1833007WL012284 Ramdas Jugnake 00045 BARB0DBARJN 1536 1536 Processed 13/07/2023 A193230245832 RAMDAS SHIVRAM JUGNAKE BANK OF BARODA(606985)
SubTotal 3072 3072
3 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24080720230578596 08/07/2023 Mangala Bhaisare 1833007WL012284 Mangala Bhaisare 00048 BKID0009214 1536 1536 Processed 13/07/2023 A193230245828 Mangala Manoj Bhaisare FINCARE SMALL FINANCE BANK LTD(608304)
4 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24080720230578595 08/07/2023 Manoj Prabhudas Bhaisare 1833007WL012284 Manoj Prabhudas Bhaisare 00048 BKID0009214 1536 1536 Processed 13/07/2023 A193230245820 MANOJ PRABHUDAS BHAISARE BANK OF INDIA(508505)
5 Arjuni Morgaon MH-33-007-044-001/332
(WADEGAON (STE.)) 		1833007000NRG24080720230578600 08/07/2023 Indal Gopal Raut 1833007WL012284 Indal Gopal Raut 00048 BKID0009214 1536 1536 Processed 13/07/2023 A193230245833 INDAL GOPAL RAUT BANK OF INDIA(508505)
6 Arjuni Morgaon MH-33-007-044-001/53
(WADEGAON (STE.)) 		1833007000NRG24080720230578601 08/07/2023 Madavi Bhojraj Durga 1833007WL012284 Madavi Bhojraj Durga 00048 BKID0009214 1536 1536 Processed 13/07/2023 A193230245822 BHOJRAJ DURGA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Arjuni Morgaon MH-33-007-044-001/71
(WADEGAON (STE.)) 		1833007000NRG24080720230578603 08/07/2023 Jagdish Tukaram Kumbhare 1833007WL012284 Jagdish Tukaram Kumbhare 00048 BKID0009214 1536 1536 Processed 13/07/2023 A193230245821 JAGDISH TUKARAM KUMBHARE BANK OF INDIA(508505)
SubTotal 7680 7680
8 Arjuni Morgaon MH-33-007-037-001/1624
(MAHAGAON) 		1833007000NRG24080720230578525 08/07/2023 Kalpana Manik Shende 1833007WL012278 Kalpana Manik Shende 00114 UTIB0SGDC01 1536 1536 Processed 13/07/2023 A193230245763 KALPANA MANIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Arjuni Morgaon MH-33-007-037-001/1624
(MAHAGAON) 		1833007000NRG24080720230578524 08/07/2023 Manik Fagu Shende 1833007WL012278 Manik Fagu Shende 00114 UTIB0SGDC01 1536 1536 Processed 13/07/2023 A193230245762 MANIK FAGO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
10 Arjuni Morgaon MH-33-007-037-001/1101
(MAHAGAON) 		1833007000NRG24080720230578498 08/07/2023 Purusotam Martand Sonvane 1833007WL012277 Purusotam Martand Sonvane 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245771 MR PURUSHOTTAM MARTAND SONWANE STATE BANK OF INDIA(508548)
11 Arjuni Morgaon MH-33-007-037-001/1303
(MAHAGAON) 		1833007000NRG24080720230578501 08/07/2023 Asha Dalchand Sonvane 1833007WL012277 Asha Dalchand Sonvane 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245769 MS ASHA DALCHAND SONWANE STATE BANK OF INDIA(508548)
12 Arjuni Morgaon MH-33-007-037-001/1303
(MAHAGAON) 		1833007000NRG24080720230578500 08/07/2023 Dalchand Martand Sonvane 1833007WL012277 Dalchand Martand Sonvane 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245768 MR DALCHAND MARTAND SONWANE STATE BANK OF INDIA(508548)
13 Arjuni Morgaon MH-33-007-037-001/1619
(MAHAGAON) 		1833007000NRG24080720230578523 08/07/2023 Ravindra Wasudeo Hukare 1833007WL012278 Ravindra Wasudeo Hukare 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245765 RAVINDRA W HUKARE STATE BANK OF INDIA(508548)
14 Arjuni Morgaon MH-33-007-037-001/1647
(MAHAGAON) 		1833007000NRG24080720230578527 08/07/2023 Rohini Roshan Ramteke 1833007WL012278 Rohini Roshan Ramteke 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245775 ROHINI JYOTISH RANGARI BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-037-001/1647
(MAHAGAON) 		1833007000NRG24080720230578526 08/07/2023 Roshan Gurudeo Ramteke 1833007WL012278 Roshan Gurudeo Ramteke 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245764 ROSHAN GURUDEV RAMTEKE UNION BANK OF INDIA(508500)
16 Arjuni Morgaon MH-33-007-037-001/1649
(MAHAGAON) 		1833007000NRG24080720230578547 08/07/2023 Payal Shivkumar Warkade 1833007WL012279 Payal Shivkumar Warkade 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245779 MS PAYAL SHIVKUMAR WARKADE STATE BANK OF INDIA(508548)
17 Arjuni Morgaon MH-33-007-037-001/1649
(MAHAGAON) 		1833007000NRG24080720230578546 08/07/2023 Shivkumar Devidash Warkade 1833007WL012279 Shivkumar Devidash Warkade 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245777 SHIOKUMAR DEVIDAS WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Arjuni Morgaon MH-33-007-037-001/240
(MAHAGAON) 		1833007000NRG24080720230578506 08/07/2023 Niruta Khushal Pustode 1833007WL012277 Niruta Khushal Pustode 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245773 NIRUTA KHUSHAL PUSTODE INDUSIND BANK(607189)
19 Arjuni Morgaon MH-33-007-037-001/527
(MAHAGAON) 		1833007000NRG24080720230578551 08/07/2023 Devdas Tulshiram warkade 1833007WL012279 Devdas Tulshiram warkade 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245778 MR DEVIDAS TULSHIRAM WARKADE STATE BANK OF INDIA(508548)
20 Arjuni Morgaon MH-33-007-037-001/545
(MAHAGAON) 		1833007000NRG24080720230578552 08/07/2023 Najuk Baliram Borkar 1833007WL012279 Najuk Baliram Borkar 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245767 MR NAJUK BALIRAM BORKAR STATE BANK OF INDIA(508548)
21 Arjuni Morgaon MH-33-007-037-001/555
(MAHAGAON) 		1833007000NRG24080720230578554 08/07/2023 Namod Ghansyam Shahare 1833007WL012279 Namod Ghansyam Shahare 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245770 NAMOD RAMDAS SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Arjuni Morgaon MH-33-007-037-001/640
(MAHAGAON) 		1833007000NRG24080720230578558 08/07/2023 Nitin Ramdas Kambale 1833007WL012279 Nitin Ramdas Kambale 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245766 MR NITIN RAMDAS KAMBLE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-037-001/672
(MAHAGAON) 		1833007000NRG24080720230578534 08/07/2023 Tushar Madukar Humane 1833007WL012278 Tushar Madukar Humane 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245774 TUSHAR MADHUKAR HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Arjuni Morgaon MH-33-007-037-001/846
(MAHAGAON) 		1833007000NRG24080720230578520 08/07/2023 Gita Dadaji Deshmukh 1833007WL012277 Gita Dadaji Deshmukh 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245776 DESHMUKH RENUKA DADAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
25 Arjuni Morgaon MH-33-007-037-001/872
(MAHAGAON) 		1833007000NRG24080720230578563 08/07/2023 Govinda Ramchandra Makhare 1833007WL012279 Govinda Ramchandra Makhare 00415 SBIN0012309 1536 1536 Processed 13/07/2023 A193230245772 MR GOVINDA RAMCHANDRA MAKHARE STATE BANK OF INDIA(508548)
SubTotal 24576 24576
26 Arjuni Morgaon MH-33-007-037-001/1027
(MAHAGAON) 		1833007000NRG24080720230578521 08/07/2023 Pandhari Kashiram Humane 1833007WL012278 Pandhari Kashiram Humane 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245795 PANDHARI KASHIRAM HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Arjuni Morgaon MH-33-007-037-001/1027
(MAHAGAON) 		1833007000NRG24080720230578522 08/07/2023 Shanta Pandhari Humane 1833007WL012278 Shanta Pandhari Humane 00540 BKID0WAINGB 1536 1536 Rejected 12/07/2023 A193230245804 Aadhaar Number not Mapped to Account Number
28 Arjuni Morgaon MH-33-007-037-001/1133
(MAHAGAON) 		1833007000NRG24080720230578544 08/07/2023 Purushottam Kashiram Malkam 1833007WL012279 Purushottam Kashiram Malkam 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245816 PURUSHOTTAM KASHIRAM MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Arjuni Morgaon MH-33-007-037-001/1210
(MAHAGAON) 		1833007000NRG24080720230578499 08/07/2023 Vaishali Sailesh Raut 1833007WL012277 Vaishali Sailesh Raut 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245829 Mrs. VAISHALI SAILESH RAUT BANK OF MAHARASHTRA(607387)
30 Arjuni Morgaon MH-33-007-037-001/1631
(MAHAGAON) 		1833007000NRG24080720230578545 08/07/2023 Shamrao Karu Uke 1833007WL012279 Shamrao Karu Uke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245799 SHAMRAO KARU UIKEY/SAHANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Arjuni Morgaon MH-33-007-037-001/1660
(MAHAGAON) 		1833007000NRG24080720230578548 08/07/2023 Pandurang Tukaram Shende 1833007WL012279 Pandurang Tukaram Shende 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245801 PANDURANG TUKARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Arjuni Morgaon MH-33-007-037-001/240
(MAHAGAON) 		1833007000NRG24080720230578505 08/07/2023 Chetana Pustode 1833007WL012277 Chetana Pustode 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245807 MS CHETANA MOHANDAS PUSTODE STATE BANK OF INDIA(508548)
33 Arjuni Morgaon MH-33-007-037-001/240
(MAHAGAON) 		1833007000NRG24080720230578504 08/07/2023 Mohan Pustode 1833007WL012277 Mohan Pustode 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245806 MOHAN TULSHIRAM PUSTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Arjuni Morgaon MH-33-007-037-001/240
(MAHAGAON) 		1833007000NRG24080720230578502 08/07/2023 Tulshiram Pustode 1833007WL012277 Tulshiram Pustode 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245780 TULSHIRAM JAIRAM PUSTODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Arjuni Morgaon MH-33-007-037-001/240
(MAHAGAON) 		1833007000NRG24080720230578503 08/07/2023 Vatsala Pustode 1833007WL012277 Vatsala Pustode 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245805 WATSALA TULSHIRAM PUSTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Arjuni Morgaon MH-33-007-037-001/243
(MAHAGAON) 		1833007000NRG24080720230578549 08/07/2023 Dilip Pandurang Shende 1833007WL012279 Dilip Pandurang Shende 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245800 DILIP PANDURANG SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Arjuni Morgaon MH-33-007-037-001/269
(MAHAGAON) 		1833007000NRG24080720230578507 08/07/2023 Sangita Jambhulakar 1833007WL012277 Sangita Jambhulakar 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245808 SANGEETA YOGRAJ JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Arjuni Morgaon MH-33-007-037-001/281
(MAHAGAON) 		1833007000NRG24080720230578508 08/07/2023 Kusum Muneshwar Ramteke 1833007WL012277 Kusum Muneshwar Ramteke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245796 KUSUM MUNESHWAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Arjuni Morgaon MH-33-007-037-001/285
(MAHAGAON) 		1833007000NRG24080720230578528 08/07/2023 Anjali Jambhulkar 1833007WL012278 Anjali Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245809 MS ANJALI AVINASH JAMBHULKAR STATE BANK OF INDIA(508548)
40 Arjuni Morgaon MH-33-007-037-001/359
(MAHAGAON) 		1833007000NRG24080720230578509 08/07/2023 Anil Savaji Ramteke 1833007WL012277 Anil Savaji Ramteke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245793 ANIL SAVAJI RAMTEKE/RASIKA ANIL RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Arjuni Morgaon MH-33-007-037-001/359
(MAHAGAON) 		1833007000NRG24080720230578510 08/07/2023 Rashika Anil Ramteke 1833007WL012277 Rashika Anil Ramteke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245794 RASIKA ANIL RAMTEKE BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-037-001/393
(MAHAGAON) 		1833007000NRG24080720230578530 08/07/2023 Purushottam Shende 1833007WL012278 Purushottam Shende 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245810 PURUSHOTTAM CHHATRAPAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Arjuni Morgaon MH-33-007-037-001/401
(MAHAGAON) 		1833007000NRG24080720230578511 08/07/2023 Ishwar G Deshmukh 1833007WL012277 Ishwar G Deshmukh 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245788 ISHWAR GOPAL DESHMUKH/JANABAI ISHWAR DE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Arjuni Morgaon MH-33-007-037-001/401
(MAHAGAON) 		1833007000NRG24080720230578512 08/07/2023 Janabai I Deshmukh 1833007WL012277 Janabai I Deshmukh 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245826 JANABAI ISHWAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Arjuni Morgaon MH-33-007-037-001/46
(MAHAGAON) 		1833007000NRG24080720230578513 08/07/2023 bihari 1833007WL012277 bihari 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245789 BHIHAARI DAJI RAMTEKE/RASHAM BHIHARI RA VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Arjuni Morgaon MH-33-007-037-001/545
(MAHAGAON) 		1833007000NRG24080720230578553 08/07/2023 Jayeshri Najuk Borkar 1833007WL012279 Jayeshri Najuk Borkar 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245781 NAJUK BALIRAM BORKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Arjuni Morgaon MH-33-007-037-001/55
(MAHAGAON) 		1833007000NRG24080720230578531 08/07/2023 Jaymala Landge 1833007WL012278 Jaymala Landge 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245811 JAIMALA INDRAPAL LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Arjuni Morgaon MH-33-007-037-001/598
(MAHAGAON) 		1833007000NRG24080720230578532 08/07/2023 Nivrutta Vinod Dongarwar 1833007WL012278 Nivrutta Vinod Dongarwar 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245825 MS NIVRUTTA VINOD DONGARWAR STATE BANK OF INDIA(508548)
49 Arjuni Morgaon MH-33-007-037-001/629
(MAHAGAON) 		1833007000NRG24080720230578556 08/07/2023 Mukunda Lonare 1833007WL012279 Mukunda Lonare 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245819 MUKUNDA DONUN LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Arjuni Morgaon MH-33-007-037-001/640
(MAHAGAON) 		1833007000NRG24080720230578557 08/07/2023 Sobha Kambale 1833007WL012279 Sobha Kambale 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245812 SOBHA RAMDAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Arjuni Morgaon MH-33-007-037-001/641
(MAHAGAON) 		1833007000NRG24080720230578533 08/07/2023 Yeshwada Humne 1833007WL012278 Yeshwada Humne 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245782 YESHODA ASHOK HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24080720230578561 08/07/2023 Mamata P Dudhkawre 1833007WL012279 Mamata P Dudhkawre 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245815 MAMTA PANDURANG DUDHABURE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24080720230578562 08/07/2023 Nirmala G Dudhkaware 1833007WL012279 Nirmala G Dudhkaware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245827 NIRMALA GAJANAN DUDHAKAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Arjuni Morgaon MH-33-007-037-001/642
(MAHAGAON) 		1833007000NRG24080720230578560 08/07/2023 Pandurang B Dudhkaware 1833007WL012279 Pandurang B Dudhkaware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245817 PANDURANG BABURAO DUDHAKAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Arjuni Morgaon MH-33-007-037-001/668
(MAHAGAON) 		1833007000NRG24080720230578514 08/07/2023 Vinod Sontakke 1833007WL012277 Vinod Sontakke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245787 VINOD PATIRAM SONTKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 Arjuni Morgaon MH-33-007-037-001/669
(MAHAGAON) 		1833007000NRG24080720230578515 08/07/2023 Nirmala Sonttake 1833007WL012277 Nirmala Sonttake 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245818 NIRMALA SHRIRAM SAONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 Arjuni Morgaon MH-33-007-037-001/669
(MAHAGAON) 		1833007000NRG24080720230578516 08/07/2023 Sarika Prakash Sontakke 1833007WL012277 Sarika Prakash Sontakke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245797 MRS SARIKA PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-037-001/674
(MAHAGAON) 		1833007000NRG24080720230578535 08/07/2023 Lata Atrame 1833007WL012278 Lata Atrame 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245783 LATA LAHANU ATRAME. VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Arjuni Morgaon MH-33-007-037-001/750
(MAHAGAON) 		1833007000NRG24080720230578536 08/07/2023 Fago Dhondu Shende 1833007WL012278 Fago Dhondu Shende 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245784 FAGU DONDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Arjuni Morgaon MH-33-007-037-001/750
(MAHAGAON) 		1833007000NRG24080720230578537 08/07/2023 Tara Fago Shende 1833007WL012278 Tara Fago Shende 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245785 TARA FAGU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Arjuni Morgaon MH-33-007-037-001/811
(MAHAGAON) 		1833007000NRG24080720230578518 08/07/2023 Chitralekha Shahare 1833007WL012277 Chitralekha Shahare 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245814 CHITRLEKHA NAREASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Arjuni Morgaon MH-33-007-037-001/811
(MAHAGAON) 		1833007000NRG24080720230578517 08/07/2023 Naresh Shahre 1833007WL012277 Naresh Shahre 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245813 NARESH BHIWAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Arjuni Morgaon MH-33-007-037-001/846
(MAHAGAON) 		1833007000NRG24080720230578519 08/07/2023 Dadaji G Deshmukh 1833007WL012277 Dadaji G Deshmukh 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245791 DADAJI GOPALA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Arjuni Morgaon MH-33-007-037-001/9
(MAHAGAON) 		1833007000NRG24080720230578564 08/07/2023 Asha Y Raut 1833007WL012279 Asha Y Raut 00540 BKID0WAINGB 1536 1536 Rejected 12/07/2023 A193230245830 Aadhaar Number not Mapped to Account Number
65 Arjuni Morgaon MH-33-007-037-001/938
(MAHAGAON) 		1833007000NRG24080720230578538 08/07/2023 Wasudeo Tukaram Hukare 1833007WL012278 Wasudeo Tukaram Hukare 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245803 WASUDEO TUKARAM HUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Arjuni Morgaon MH-33-007-037-001/946
(MAHAGAON) 		1833007000NRG24080720230578539 08/07/2023 Asha Hukare 1833007WL012278 Asha Hukare 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245786 ASHA KISHOR HUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24080720230578540 08/07/2023 Kamlabai S Neware 1833007WL012278 Kamlabai S Neware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245824 KAMALA SADASHIO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24080720230578542 08/07/2023 Ramesh S Neware 1833007WL012278 Ramesh S Neware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245792 MR RAMESH SADASHIV NEWARE STATE BANK OF INDIA(508548)
69 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24080720230578543 08/07/2023 Usha R Neware 1833007WL012278 Usha R Neware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245790 USHA RAMESH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Arjuni Morgaon MH-33-007-037-001/984
(MAHAGAON) 		1833007000NRG24080720230578541 08/07/2023 Vishwanath Neware 1833007WL012278 Vishwanath Neware 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245831 MR VISHWANATH SADASHIV NEWARE STATE BANK OF INDIA(508548)
71 Arjuni Morgaon MH-33-007-044-001/129
(WADEGAON (STE.)) 		1833007000NRG24080720230578597 08/07/2023 Subhangi Nitesh Ramteke 1833007WL012284 Subhangi Nitesh Ramteke 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245802 MISS SHUBHANGI BABURAO SHIWANKAR STATE BANK OF INDIA(508548)
72 Arjuni Morgaon MH-33-007-044-001/53
(WADEGAON (STE.)) 		1833007000NRG24080720230578602 08/07/2023 Rajani Bhojraj Madavi 1833007WL012284 Rajani Bhojraj Madavi 00540 BKID0WAINGB 1536 1536 Processed 13/07/2023 A193230245798 RAJNI BHOJRAJ MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 72192 72192
Total 110592 110592

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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_080723APB_FTO_106411 Bank of Baroda BARB0DBARJN Arjui Morgaon 3072
2 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 Bank of India BKID0009214 ARJUNI MORGAON 7680
3 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3072
4 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 State Bank of India SBIN0012309 ARJUNI MORGAON 24576
5 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 1536
6 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 69120
7 Arjuni Morgaon MH1833007999_080723APB_FTO_106411 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 1536

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