Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_090823APB_FTO_154903
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-33-006-003-001/315
(RAJGUDA) 		1833006000NRG24090820230637820 09/08/2023 mankala bharat gedam 1833006WL016906 mankala bharat gedam 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264196 MANUKALA BHARAT GEDA BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-003-001/316
(RAJGUDA) 		1833006000NRG24090820230637822 09/08/2023 mamata raju gedam 1833006WL016906 mamata raju gedam 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264162 MRS MAMTA RAJU GEDAM STATE BANK OF INDIA(508548)
3 Sadak Arjuni MH-33-006-003-001/316
(RAJGUDA) 		1833006000NRG24090820230637821 09/08/2023 raju jairam gedam 1833006WL016906 raju jairam gedam 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264226 RAJU JAIRAM GEDAM BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-003-001/362
(RAJGUDA) 		1833006000NRG24090820230637823 09/08/2023 PRAMILA NANDLAL UIKEY 1833006WL016906 PRAMILA NANDLAL UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264167 PRAMILA NANDLAL UIKE BANK OF BARODA(606985)
5 Sadak Arjuni MH-33-006-003-001/368
(RAJGUDA) 		1833006000NRG24090820230637825 09/08/2023 BHOJRAM RAMLAL ILPATE 1833006WL016906 BHOJRAM RAMLAL ILPATE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264221 BHOJRAM RAMLAL ILPAT BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-003-001/368
(RAJGUDA) 		1833006000NRG24090820230637826 09/08/2023 DHURPTA BHOJRAM ILPATE 1833006WL016906 DHURPTA BHOJRAM ILPATE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264173 DHURPATABAI BHOJRAM BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-003-001/434
(RAJGUDA) 		1833006000NRG24090820230637827 09/08/2023 Mamta Hansraj Marskolhe 1833006WL016906 Mamta Hansraj Marskolhe 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264222 MAMTA HANSARAJ MARAS BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-003-001/542
(RAJGUDA) 		1833006000NRG24090820230637829 09/08/2023 Khelan Vinod Ilapate 1833006WL016906 Khelan Vinod Ilapate 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264194 KHELAN VINOD ILPATE BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-003-001/542
(RAJGUDA) 		1833006000NRG24090820230637828 09/08/2023 VINOD BHOJRAM ILPATE 1833006WL016906 VINOD BHOJRAM ILPATE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264190 VINOD BHOJRAM ILPATE BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-003-001/755
(RAJGUDA) 		1833006000NRG24090820230637830 09/08/2023 SASHINAND BHARAT GEDAM 1833006WL016906 SASHINAND BHARAT GEDAM 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264174 SHASHINAND BHARAT GE BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-003-001/836
(RAJGUDA) 		1833006000NRG24090820230637831 09/08/2023 LOKESH BHARAT ILPATE 1833006WL016906 LOKESH BHARAT ILPATE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264203 LOKESH BHARAT ILPATE BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-003-002/129
(RAJGUDA) 		1833006000NRG24090820230637833 09/08/2023 Ashvini Hitesh Kumbhare 1833006WL016906 Ashvini Hitesh Kumbhare 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264177 ASHWINI HITESH KUMBH BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-003-002/129
(RAJGUDA) 		1833006000NRG24090820230637832 09/08/2023 CHANDRAKANTA HITESH KUMBHARE 1833006WL016906 CHANDRAKANTA HITESH KUMBHARE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264225 CHANDRAKANTA HITESH BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-003-002/780
(RAJGUDA) 		1833006000NRG24090820230637836 09/08/2023 Mina Dilip Uikey 1833006WL016906 Mina Dilip Uikey 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264168 MINA DILIP UIKEY BANK OF BARODA(606985)
15 Sadak Arjuni MH-33-006-003-002/81
(RAJGUDA) 		1833006000NRG24090820230637837 09/08/2023 SHRIRAM HOLU UIKEY 1833006WL016906 SHRIRAM HOLU UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264214 SHRIRAM HOLU UIKEY BANK OF BARODA(606985)
16 Sadak Arjuni MH-33-006-003-002/822
(RAJGUDA) 		1833006000NRG24090820230637838 09/08/2023 Waman Lalchand Maraskolhe 1833006WL016906 Waman Lalchand Maraskolhe 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264170 WAMAN LALCHAND MARAS BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-003-002/94
(RAJGUDA) 		1833006000NRG24090820230637839 09/08/2023 DURGA SANTOSH UIKEY 1833006WL016906 DURGA SANTOSH UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264178 DURGA SANTOSH UIKE BANK OF BARODA(606985)
18 Sadak Arjuni MH-33-006-003-002/94
(RAJGUDA) 		1833006000NRG24090820230637840 09/08/2023 SANTOSH JETU UIKEY 1833006WL016906 SANTOSH JETU UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264219 SANTOSH JETHU UIKEY BANK OF BARODA(606985)
19 Sadak Arjuni MH-33-006-003-002/95
(RAJGUDA) 		1833006000NRG24090820230637841 09/08/2023 MOREHSWAR JETU UIKEY 1833006WL016906 MOREHSWAR JETU UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264172 MORESHWAR JETU UIKEY BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-003-002/95
(RAJGUDA) 		1833006000NRG24090820230637842 09/08/2023 SHILA MORESHWAR UIKEY 1833006WL016906 SHILA MORESHWAR UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264171 SHILA MORESHWAR UIKE BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-003-003/160
(RAJGUDA) 		1833006000NRG24090820230637843 09/08/2023 GIRJABAI TIKRAM SAROTE 1833006WL016906 GIRJABAI TIKRAM SAROTE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264202 GIRJA SURAJ SAROTE BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-003-003/245
(RAJGUDA) 		1833006000NRG24090820230637058 09/08/2023 GOPICHAND HARICHAND KOSARKAR 1833006WL016842 GOPICHAND HARICHAND KOSARKAR 00045 BARB0DBBRAH 1506 1506 Processed 13/09/2023 A256230264220 GOPICHAND HARICHAND BANK OF BARODA(606985)
23 Sadak Arjuni MH-33-006-003-003/550
(RAJGUDA) 		1833006000NRG24090820230637059 09/08/2023 DILVAR SHANKAR KOSARKAR 1833006WL016842 DILVAR SHANKAR KOSARKAR 00045 BARB0DBBRAH 1506 1506 Processed 13/09/2023 A256230264189 DILWAR SANKAR KOSARK BANK OF BARODA(606985)
24 Sadak Arjuni MH-33-006-003-003/550
(RAJGUDA) 		1833006000NRG24090820230637060 09/08/2023 vina dilvar kosarkar 1833006WL016842 vina dilvar kosarkar 00045 BARB0DBBRAH 1506 1506 Processed 13/09/2023 A256230264197 VINA DILAWAR KOSARKA BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-003-003/551
(RAJGUDA) 		1833006000NRG24090820230637061 09/08/2023 BHIMA WAMAN KOSARKAR 1833006WL016842 BHIMA WAMAN KOSARKAR 00045 BARB0DBBRAH 1506 1506 Processed 13/09/2023 A256230264187 BHIMA WAMAN KOSARKAR BANK OF BARODA(606985)
26 Sadak Arjuni MH-33-006-030-001/152
(BAHMANI (KH.)) 		1833006000NRG24090820230637126 09/08/2023 GOPAL BALIRAM SONULE 1833006WL016849 GOPAL BALIRAM SONULE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264215 GOPAL BALIRAM SONULE BANK OF BARODA(606985)
27 Sadak Arjuni MH-33-006-030-001/175
(BAHMANI (KH.)) 		1833006000NRG24090820230637146 09/08/2023 INDIRA UMRAO BHENDARKAR 1833006WL016850 INDIRA UMRAO BHENDARKAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264175 NDIRA UMARAO BHENDA BANK OF BARODA(606985)
28 Sadak Arjuni MH-33-006-030-001/175
(BAHMANI (KH.)) 		1833006000NRG24090820230637144 09/08/2023 TEJRAM UMRAO BHENDARKAR 1833006WL016850 TEJRAM UMRAO BHENDARKAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264183 TEJRAM UMRAO BHENDAR BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-030-001/175
(BAHMANI (KH.)) 		1833006000NRG24090820230637147 09/08/2023 TEJSHVINI TEJRAM BHENDARKAR 1833006WL016850 TEJSHVINI TEJRAM BHENDARKAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264209 TEJASWINI TEJRAM BHE BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-030-001/175
(BAHMANI (KH.)) 		1833006000NRG24090820230637145 09/08/2023 VILAS UMRAO BHENDARKAR 1833006WL016850 VILAS UMRAO BHENDARKAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264191 VILASH UMRAOJI BHEND BANK OF BARODA(606985)
31 Sadak Arjuni MH-33-006-030-001/200
(BAHMANI (KH.)) 		1833006000NRG24090820230637127 09/08/2023 SAYATRA SUKRAM WATTI 1833006WL016849 SAYATRA SUKRAM WATTI 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264179 SUKHARAM ASARAM VATT BANK OF BARODA(606985)
32 Sadak Arjuni MH-33-006-030-001/229
(BAHMANI (KH.)) 		1833006000NRG24090820230637148 09/08/2023 Gajanan Satu Tekam 1833006WL016850 Gajanan Satu Tekam 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264224 GAJANAN SATU TEKAM BANK OF BARODA(606985)
33 Sadak Arjuni MH-33-006-030-001/240
(BAHMANI (KH.)) 		1833006000NRG24090820230637149 09/08/2023 PRAMILA DASARAM GAJBHIYE 1833006WL016850 PRAMILA DASARAM GAJBHIYE 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264216 PRAMILA DASARAM GAJB BANK OF BARODA(606985)
34 Sadak Arjuni MH-33-006-030-001/260
(BAHMANI (KH.)) 		1833006000NRG24090820230637128 09/08/2023 KASHINATH RAJARAM BRAMHANKAR 1833006WL016849 KASHINATH RAJARAM BRAMHANKAR 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264182 KASHINATH RAJARAM BR BANK OF BARODA(606985)
35 Sadak Arjuni MH-33-006-030-001/260
(BAHMANI (KH.)) 		1833006000NRG24090820230637129 09/08/2023 SACHIN KASHINATH BRAMHANKAR 1833006WL016849 SACHIN KASHINATH BRAMHANKAR 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264200 SACHIN KASHINATH BRA BANK OF BARODA(606985)
36 Sadak Arjuni MH-33-006-030-001/291
(BAHMANI (KH.)) 		1833006000NRG24090820230637150 09/08/2023 YASHWANT NAKTU WADHAI 1833006WL016850 YASHWANT NAKTU WADHAI 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264166 YASHAVANT NAKATU WAD BANK OF BARODA(606985)
37 Sadak Arjuni MH-33-006-030-001/353
(BAHMANI (KH.)) 		1833006000NRG24090820230637151 09/08/2023 SALITA YASHWANT GAJBHIYE 1833006WL016850 SALITA YASHWANT GAJBHIYE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264176 SALITA YASHWANT GAJB BANK OF BARODA(606985)
38 Sadak Arjuni MH-33-006-030-001/387
(BAHMANI (KH.)) 		1833006000NRG24090820230637130 09/08/2023 SMITA KAILASH LENDE 1833006WL016849 SMITA KAILASH LENDE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264218 SMITA KAILASH LENDE BANK OF BARODA(606985)
39 Sadak Arjuni MH-33-006-030-001/472
(BAHMANI (KH.)) 		1833006000NRG24090820230637131 09/08/2023 ANATARAM BHIKAJI MADAVI 1833006WL016849 ANATARAM BHIKAJI MADAVI 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264164 ANTARAM BHIKAJI MADA BANK OF BARODA(606985)
40 Sadak Arjuni MH-33-006-030-001/48
(BAHMANI (KH.)) 		1833006000NRG24090820230637133 09/08/2023 NAMITA VILAS LENDE 1833006WL016849 NAMITA VILAS LENDE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264193 NAMITA VILASH LENDE BANK OF BARODA(606985)
41 Sadak Arjuni MH-33-006-030-001/48
(BAHMANI (KH.)) 		1833006000NRG24090820230637132 09/08/2023 VILAS ATMARAM LENDE 1833006WL016849 VILAS ATMARAM LENDE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264217 VILASH ATMARAM LENDE BANK OF BARODA(606985)
42 Sadak Arjuni MH-33-006-030-001/493
(BAHMANI (KH.)) 		1833006000NRG24090820230637152 09/08/2023 ABHIMAN NAMA CHATARE 1833006WL016850 ABHIMAN NAMA CHATARE 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264165 ABHIMAN NAMA CHATARE BANK OF BARODA(606985)
43 Sadak Arjuni MH-33-006-030-001/5
(BAHMANI (KH.)) 		1833006000NRG24090820230637153 09/08/2023 DHANRAJ RAJARAM BRAMHANKAR 1833006WL016850 DHANRAJ RAJARAM BRAMHANKAR 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264181 DHANRAJ RAJARAM BRAH BANK OF BARODA(606985)
44 Sadak Arjuni MH-33-006-030-001/507
(BAHMANI (KH.)) 		1833006000NRG24090820230637134 09/08/2023 KULDIP RAMKRUSHNA SHIVANKAR 1833006WL016849 KULDIP RAMKRUSHNA SHIVANKAR 00045 BARB0DBBRAH 1280 1280 Processed 13/09/2023 A256230264169 KULDIP RAMKRUSHNA SHIWANKAR UNION BANK OF INDIA(508500)
45 Sadak Arjuni MH-33-006-030-001/507
(BAHMANI (KH.)) 		1833006000NRG24090820230637135 09/08/2023 REENA KULDIP SHIVANKAR 1833006WL016849 REENA KULDIP SHIVANKAR 00045 BARB0DBBRAH 1280 1280 Processed 13/09/2023 A256230264204 MISS REENA YADORAO RAKHADE STATE BANK OF INDIA(508548)
46 Sadak Arjuni MH-33-006-030-001/508
(BAHMANI (KH.)) 		1833006000NRG24090820230637136 09/08/2023 PRASHANT RAMKRUSHNA SHIVANKAR 1833006WL016849 PRASHANT RAMKRUSHNA SHIVANKAR 00045 BARB0DBBRAH 1280 1280 Processed 13/09/2023 A256230264185 PRASHANT RAMKRUSHAN BANK OF BARODA(606985)
47 Sadak Arjuni MH-33-006-030-001/548
(BAHMANI (KH.)) 		1833006000NRG24090820230637138 09/08/2023 PITABAI VILASH LANJEWAR 1833006WL016849 PITABAI VILASH LANJEWAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264180 PINTABAI VILASH LANJ BANK OF BARODA(606985)
48 Sadak Arjuni MH-33-006-030-001/548
(BAHMANI (KH.)) 		1833006000NRG24090820230637137 09/08/2023 VILASH CHAITRAM LANJEWAR 1833006WL016849 VILASH CHAITRAM LANJEWAR 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264195 VILAS CHAITRAM LANJE BANK OF BARODA(606985)
49 Sadak Arjuni MH-33-006-030-001/556
(BAHMANI (KH.)) 		1833006000NRG24090820230637139 09/08/2023 CHANDRAKUMAR GOPAL SONULE 1833006WL016849 CHANDRAKUMAR GOPAL SONULE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264163 CHANDRAKUMAR GOPAL S BANK OF BARODA(606985)
50 Sadak Arjuni MH-33-006-030-001/592
(BAHMANI (KH.)) 		1833006000NRG24090820230637141 09/08/2023 RAMESH SONU KORE 1833006WL016849 RAMESH SONU KORE 00045 BARB0DBBRAH 1280 1280 Processed 13/09/2023 A256230264161 RAMESH SONU KORE BANK OF BARODA(606985)
51 Sadak Arjuni MH-33-006-030-001/593
(BAHMANI (KH.)) 		1833006000NRG24090820230637142 09/08/2023 YOGRAJ RAMESH KORE 1833006WL016849 YOGRAJ RAMESH KORE 00045 BARB0DBBRAH 1280 1280 Processed 13/09/2023 A256230264186 YOGRAJ RAMESH KORE BANK OF BARODA(606985)
52 Sadak Arjuni MH-33-006-030-001/660
(BAHMANI (KH.)) 		1833006000NRG24090820230637154 09/08/2023 KRUPESH YASHAVANT WADHAI 1833006WL016850 KRUPESH YASHAVANT WADHAI 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264199 KRUPESH YASAWANT WAD BANK OF BARODA(606985)
53 Sadak Arjuni MH-33-006-030-001/666
(BAHMANI (KH.)) 		1833006000NRG24090820230637155 09/08/2023 NILKANTH DASARAM GAJBHIYE 1833006WL016850 NILKANTH DASARAM GAJBHIYE 00045 BARB0DBBRAH 1488 1488 Processed 13/09/2023 A256230264188 NILKANTH DASARAM GAJ BANK OF BARODA(606985)
54 Sadak Arjuni MH-33-006-030-001/706
(BAHMANI (KH.)) 		1833006000NRG24090820230637143 09/08/2023 NARESH SUKHRAM VATTI 1833006WL016849 NARESH SUKHRAM VATTI 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264192 NARESH SUKHARAM VATT BANK OF BARODA(606985)
55 Sadak Arjuni MH-33-006-031-002/113
(KHADAKI) 		1833006000NRG24090820230637880 09/08/2023 Shubhangi Someshwar Thalal 1833006WL016909 Shubhangi Someshwar Thalal 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264198 SUBHANGI SOMESHWAR T BANK OF BARODA(606985)
56 Sadak Arjuni MH-33-006-031-002/373
(KHADAKI) 		1833006000NRG24090820230637881 09/08/2023 ASHA RAJKUMAR UIKEY 1833006WL016909 ASHA RAJKUMAR UIKEY 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264253 ASHA RAJKUMAR UIKEY BANK OF BARODA(606985)
57 Sadak Arjuni MH-33-006-031-002/6
(KHADAKI) 		1833006000NRG24090820230637882 09/08/2023 PANDHARI SOMAJI SHENDE 1833006WL016909 PANDHARI SOMAJI SHENDE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264184 Mr. PANDHARI SOMA SHENDE BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-031-002/605
(KHADAKI) 		1833006000NRG24090820230637885 09/08/2023 MANGESH SHALIKRAM PATODE 1833006WL016909 MANGESH SHALIKRAM PATODE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264223 MR MANGESH SHALIKRAM PATODE STATE BANK OF INDIA(508548)
59 Sadak Arjuni MH-33-006-031-002/605
(KHADAKI) 		1833006000NRG24090820230637886 09/08/2023 VARSHA MANGESH PATODE 1833006WL016909 VARSHA MANGESH PATODE 00045 BARB0DBBRAH 1536 1536 Processed 13/09/2023 A256230264201 VARHSA MANGESH PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88792 88792
60 Sadak Arjuni MH-33-006-011-001/265
(KOKANA (JA.)) 		1833006000NRG24090820230637192 09/08/2023 GITA SUBHAS GORMODE 1833006WL016856 GITA SUBHAS GORMODE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230264207 GITA SUBHASH GORMODE BANK OF BARODA(606985)
61 Sadak Arjuni MH-33-006-011-001/265
(KOKANA (JA.)) 		1833006000NRG24090820230637191 09/08/2023 SUBHASH ATMARAM GORMODE 1833006WL016856 SUBHASH ATMARAM GORMODE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230264213 SUBHASH ATMARAM GORM BANK OF BARODA(606985)
62 Sadak Arjuni MH-33-006-011-001/583
(KOKANA (JA.)) 		1833006000NRG24090820230637193 09/08/2023 HOMPRAKASH ATMARAM GORMODE 1833006WL016856 HOMPRAKASH ATMARAM GORMODE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230264205 HOMPRAKASH ATMARAM G BANK OF BARODA(606985)
63 Sadak Arjuni MH-33-006-011-001/583
(KOKANA (JA.)) 		1833006000NRG24090820230637194 09/08/2023 SUNANDA OMPRAKASH GORMODE 1833006WL016856 SUNANDA OMPRAKASH GORMODE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 A256230264208 SUNANDA OMPRAKASH GA BANK OF BARODA(606985)
SubTotal 6144 6144
64 Sadak Arjuni MH-33-006-003-003/775
(RAJGUDA) 		1833006000NRG24090820230637062 09/08/2023 Nilabai Deoram Kumbhare 1833006WL016842 Nilabai Deoram Kumbhare 00045 BARB0DBSADA 1506 1506 Processed 13/09/2023 A256230264212 NILA DEORAM KUBHARE BANK OF BARODA(606985)
65 Sadak Arjuni MH-33-006-011-001/102
(KOKANA (JA.)) 		1833006000NRG24090820230637189 09/08/2023 KEWALRAM SUKA GAJABE 1833006WL016856 KEWALRAM SUKA GAJABE 00045 BARB0DBSADA 1536 1536 Processed 13/09/2023 A256230264206 KEWALRAM SUKA GAJBE BANK OF BARODA(606985)
66 Sadak Arjuni MH-33-006-025-002/913
(CHIKHALI) 		1833006000NRG24090820230637451 09/08/2023 KISHOR RAJESH GABHANE 1833006WL016876 KISHOR RAJESH GABHANE 00045 BARB0DBSADA 1536 1536 Processed 13/09/2023 A256230264210 KISHOR RAJESH GABHNE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sadak Arjuni MH-33-006-025-002/987
(CHIKHALI) 		1833006000NRG24090820230637452 09/08/2023 VINOD SHIDAYAL RANE 1833006WL016876 VINOD SHIDAYAL RANE 00045 BARB0DBSADA 1536 1536 Processed 13/09/2023 A256230264211 MR VINOD SHIVDAYAL RANE STATE BANK OF INDIA(508548)
SubTotal 6114 6114
68 Sadak Arjuni MH-33-006-018-001/484
(SINDIPAR) 		1833006000NRG24090820230637317 09/08/2023 DEVDAS SOVINDA KAPGATE 1833006WL016866 DEVDAS SOVINDA KAPGATE 00051 MAHB0000608 1770 1770 Processed 13/09/2023 A256230264246 Mr. DEODAS SOVINDA KAPGATE BANK OF MAHARASHTRA(607387)
69 Sadak Arjuni MH-33-006-018-001/484
(SINDIPAR) 		1833006000NRG24090820230637319 09/08/2023 PRAVIN DEVDAS KAPGATE 1833006WL016866 PRAVIN DEVDAS KAPGATE 00051 MAHB0000608 1770 1770 Processed 13/09/2023 A256230264245 Mr. PRAVIN DEWDAS KAPGTE BANK OF MAHARASHTRA(607387)
70 Sadak Arjuni MH-33-006-027-001/340
(RAKA) 		1833006000NRG24090820230637195 09/08/2023 PRAMOD GOPALJI PADOLE 1833006WL016857 PRAMOD GOPALJI PADOLE 00051 MAHB0000608 1280 1280 Processed 13/09/2023 A256230264229 Mr. PRAMOD GOPAL PADOLE BANK OF MAHARASHTRA(607387)
71 Sadak Arjuni MH-33-006-027-001/340
(RAKA) 		1833006000NRG24090820230637196 09/08/2023 PRATIKSHA PRAMOD PADOLE 1833006WL016857 PRATIKSHA PRAMOD PADOLE 00051 MAHB0000608 1280 1280 Processed 13/09/2023 A256230264228 Mr. PRAMOD GOPAL PADOLE BANK OF MAHARASHTRA(607387)
72 Sadak Arjuni MH-33-006-027-001/437
(RAKA) 		1833006000NRG24090820230637198 09/08/2023 ASHOK SHANKAR GOTEFODE 1833006WL016857 ASHOK SHANKAR GOTEFODE 00051 MAHB0000608 1280 1280 Processed 13/09/2023 A256230264149 Mr. Ashok Shankar Gotephode BANK OF MAHARASHTRA(607387)
73 Sadak Arjuni MH-33-006-027-001/437
(RAKA) 		1833006000NRG24090820230637199 09/08/2023 PUSHAPA ASHOK GOTEFODE 1833006WL016857 PUSHAPA ASHOK GOTEFODE 00051 MAHB0000608 1024 1024 Processed 13/09/2023 A256230264151 Mrs. Puspa Ashok Gotefode BANK OF MAHARASHTRA(607387)
SubTotal 8404 8404
74 Sadak Arjuni MH-33-006-051-001/106
(PALASGAON (DA.)) 		1833006000NRG24090820230637347 09/08/2023 FULWANTA ROOPCHAND KUSRAM 1833006WL016868 FULWANTA ROOPCHAND KUSRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263051 ROOPCHAND KASHIRAM KUSRAM BANK OF MAHARASHTRA(607387)
75 Sadak Arjuni MH-33-006-051-001/106
(PALASGAON (DA.)) 		1833006000NRG24090820230637346 09/08/2023 ROOPCHAND KASHIRAM KUSRAM 1833006WL016868 ROOPCHAND KASHIRAM KUSRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263050 ROOPCHAND KASHIRAM KUSRAM BANK OF MAHARASHTRA(607387)
76 Sadak Arjuni MH-33-006-051-001/119
(PALASGAON (DA.)) 		1833006000NRG24090820230637348 09/08/2023 CHANDRAKALA SHRIKRUSHNA KURSUNGE 1833006WL016868 CHANDRAKALA SHRIKRUSHNA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264135 Mrs. CHANDRAKALA BAI SHRIKRISHNA KURSUNG BANK OF MAHARASHTRA(607387)
77 Sadak Arjuni MH-33-006-051-001/119
(PALASGAON (DA.)) 		1833006000NRG24090820230637349 09/08/2023 JITENDRA SHRIKRUSHNA KURSUNGE 1833006WL016868 JITENDRA SHRIKRUSHNA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264136 Mr. JITENDRA SHRIKRISHNA KURSUNGE BANK OF MAHARASHTRA(607387)
78 Sadak Arjuni MH-33-006-051-001/12
(PALASGAON (DA.)) 		1833006000NRG24090820230637325 09/08/2023 ASHA KESHORAO URKUDE 1833006WL016867 ASHA KESHORAO URKUDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263061 Mr. KESHORAO KASHIRAM URKUDE BANK OF MAHARASHTRA(607387)
79 Sadak Arjuni MH-33-006-051-001/12
(PALASGAON (DA.)) 		1833006000NRG24090820230637326 09/08/2023 BHAVESH KESHORAO URKUDE 1833006WL016867 BHAVESH KESHORAO URKUDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264148 Master BHAVESH KESHORAO URKUDE BANK OF MAHARASHTRA(607387)
80 Sadak Arjuni MH-33-006-051-001/12
(PALASGAON (DA.)) 		1833006000NRG24090820230637324 09/08/2023 KESHORAO KASHIRAM URKUDE 1833006WL016867 KESHORAO KASHIRAM URKUDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263060 Mr. KESHORAO KASHIRAM URKUDE BANK OF MAHARASHTRA(607387)
81 Sadak Arjuni MH-33-006-051-001/130
(PALASGAON (DA.)) 		1833006000NRG24090820230637328 09/08/2023 JAGESHWAR VYANKAT KOKODE 1833006WL016867 JAGESHWAR VYANKAT KOKODE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264244 Mr. JAGESHWAR VYANKAT KOKODE BANK OF MAHARASHTRA(607387)
82 Sadak Arjuni MH-33-006-051-001/130
(PALASGAON (DA.)) 		1833006000NRG24090820230637327 09/08/2023 VYANKAT SHRIRAM KOKODE 1833006WL016867 VYANKAT SHRIRAM KOKODE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263055 Mr. VAINKAT SHRIRAM KOKODE BANK OF MAHARASHTRA(607387)
83 Sadak Arjuni MH-33-006-051-001/136
(PALASGAON (DA.)) 		1833006000NRG24090820230637352 09/08/2023 KAMLA KUWARLAL CHUDHARI 1833006WL016868 KAMLA KUWARLAL CHUDHARI 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263054 Mr. KUWARLAL LAHU CHOUDHARY BANK OF MAHARASHTRA(607387)
84 Sadak Arjuni MH-33-006-051-001/136
(PALASGAON (DA.)) 		1833006000NRG24090820230637351 09/08/2023 KUWARLAL LAHU CHOUDHARY 1833006WL016868 KUWARLAL LAHU CHOUDHARY 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263053 Mr. KUWARLAL LAHU CHOUDHARY BANK OF MAHARASHTRA(607387)
85 Sadak Arjuni MH-33-006-051-001/142
(PALASGAON (DA.)) 		1833006000NRG24090820230637353 09/08/2023 PUSHPA RATIRAM KOLHATE 1833006WL016868 PUSHPA RATIRAM KOLHATE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264249 Mrs. PUSHPA RATIRAM KOLHARE BANK OF MAHARASHTRA(607387)
86 Sadak Arjuni MH-33-006-051-001/159
(PALASGAON (DA.)) 		1833006000NRG24090820230637354 09/08/2023 DINANATH SUKA KOLHARE 1833006WL016868 DINANATH SUKA KOLHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263052 DINANATH SUKA KOLHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sadak Arjuni MH-33-006-051-001/171
(PALASGAON (DA.)) 		1833006000NRG24090820230637330 09/08/2023 MANJULA VISHNATH RAUT 1833006WL016867 MANJULA VISHNATH RAUT 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263058 Mr. VISHWANATH MAHAGU RAUT BANK OF MAHARASHTRA(607387)
88 Sadak Arjuni MH-33-006-051-001/184
(PALASGAON (DA.)) 		1833006000NRG24090820230637331 09/08/2023 MANIK GYANIRAM MAKADE 1833006WL016867 MANIK GYANIRAM MAKADE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263065 Mr. MANIK GYANIRAM MAKADE BANK OF MAHARASHTRA(607387)
89 Sadak Arjuni MH-33-006-051-001/186
(PALASGAON (DA.)) 		1833006000NRG24090820230637332 09/08/2023 BHOJARAJ PARASARAM KAMBLE 1833006WL016867 BHOJARAJ PARASARAM KAMBLE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264132 Mrs. SHANTABAI PARASRAM KAMBADE BANK OF MAHARASHTRA(607387)
90 Sadak Arjuni MH-33-006-051-001/225
(PALASGAON (DA.)) 		1833006000NRG24090820230637355 09/08/2023 NARAYAN LAKSHAMAN CHAMLATE 1833006WL016868 NARAYAN LAKSHAMAN CHAMLATE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263048 NARAYAN LAKSHAMAN CHAMLATE BANK OF MAHARASHTRA(607387)
91 Sadak Arjuni MH-33-006-051-001/230
(PALASGAON (DA.)) 		1833006000NRG24090820230637356 09/08/2023 SHAMRAO URKUDA BHALAVI 1833006WL016868 SHAMRAO URKUDA BHALAVI 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263062 Mrs. SHANTABAI SHAMRAO BHALAVI BANK OF MAHARASHTRA(607387)
92 Sadak Arjuni MH-33-006-051-001/230
(PALASGAON (DA.)) 		1833006000NRG24090820230637357 09/08/2023 SHANTABAI SHAMRAO BHALAVI 1833006WL016868 SHANTABAI SHAMRAO BHALAVI 00051 MAHB0000783 1536 1536 Rejected 13/09/2023 A256230263063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Sadak Arjuni MH-33-006-051-001/236
(PALASGAON (DA.)) 		1833006000NRG24090820230637358 09/08/2023 PARASRAM SITARAM CHAUDHARI 1833006WL016868 PARASRAM SITARAM CHAUDHARI 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264251 Mrs. SUGRATA PARASRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
94 Sadak Arjuni MH-33-006-051-001/236
(PALASGAON (DA.)) 		1833006000NRG24090820230637359 09/08/2023 SUGARTA PARASRAM CHAUDHARI 1833006WL016868 SUGARTA PARASRAM CHAUDHARI 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264227 Mrs. SUGRATA PARASRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
95 Sadak Arjuni MH-33-006-051-001/239
(PALASGAON (DA.)) 		1833006000NRG24090820230637360 09/08/2023 SHAKUNTALA MOHAPAT PANDAL 1833006WL016868 SHAKUNTALA MOHAPAT PANDAL 00051 MAHB0000783 1280 1280 Processed 13/09/2023 A256230263066 Mr. PURANLAL MOHPAT PANDAL BANK OF MAHARASHTRA(607387)
96 Sadak Arjuni MH-33-006-051-001/24
(PALASGAON (DA.)) 		1833006000NRG24090820230637300 09/08/2023 REKHA SIDHARTH BANSOD 1833006WL016865 REKHA SIDHARTH BANSOD 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264138 Mr. SIDHARTH KISAN BANSOD BANK OF MAHARASHTRA(607387)
97 Sadak Arjuni MH-33-006-051-001/244
(PALASGAON (DA.)) 		1833006000NRG24090820230637361 09/08/2023 KANTA VYANKAT PANDAL 1833006WL016868 KANTA VYANKAT PANDAL 00051 MAHB0000783 1280 1280 Rejected 13/09/2023 A256230264150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Sadak Arjuni MH-33-006-051-001/253
(PALASGAON (DA.)) 		1833006000NRG24090820230637362 09/08/2023 WARLU GAWTU WADHAVE 1833006WL016868 WARLU GAWTU WADHAVE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263064 WARALU GAWATU WALAWE BANK OF MAHARASHTRA(607387)
99 Sadak Arjuni MH-33-006-051-001/255
(PALASGAON (DA.)) 		1833006000NRG24090820230637302 09/08/2023 NARENDRA GULABRAO KURSUNGE 1833006WL016865 NARENDRA GULABRAO KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264144 NARENDRA G KURSUNGE INDIAN OVERSEAS BANK(508541)
100 Sadak Arjuni MH-33-006-051-001/255
(PALASGAON (DA.)) 		1833006000NRG24090820230637301 09/08/2023 PORNIMA NARENDRA KURSUNGE 1833006WL016865 PORNIMA NARENDRA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264143 Mrs. NARENDRAKUMAR GULABRAO KURSUNGE BANK OF MAHARASHTRA(607387)
101 Sadak Arjuni MH-33-006-051-001/274
(PALASGAON (DA.)) 		1833006000NRG24090820230637303 09/08/2023 KESHORAO FATTU BHANDARKAR 1833006WL016865 KESHORAO FATTU BHANDARKAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264243 Mr. KESHORAO FATTU BHANDARKAR BANK OF MAHARASHTRA(607387)
102 Sadak Arjuni MH-33-006-051-001/274
(PALASGAON (DA.)) 		1833006000NRG24090820230637304 09/08/2023 SANGITA KESHORAO BHANDARKAR 1833006WL016865 SANGITA KESHORAO BHANDARKAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263067 Mr. SANGITA KESHAO BHANDARKAR BANK OF MAHARASHTRA(607387)
103 Sadak Arjuni MH-33-006-051-001/287
(PALASGAON (DA.)) 		1833006000NRG24090820230637306 09/08/2023 PUSHPA VAMAN BANSOD 1833006WL016865 PUSHPA VAMAN BANSOD 00051 MAHB0000783 1536 1536 Rejected 13/09/2023 A256230264250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Sadak Arjuni MH-33-006-051-001/287
(PALASGAON (DA.)) 		1833006000NRG24090820230637305 09/08/2023 WAMANRAO LALCHAND BANSOD 1833006WL016865 WAMANRAO LALCHAND BANSOD 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263059 Mr. WAMANRAO LALCHAND BANSOD BANK OF MAHARASHTRA(607387)
105 Sadak Arjuni MH-33-006-051-001/342
(PALASGAON (DA.)) 		1833006000NRG24090820230637309 09/08/2023 DEVHID YASHVANTRAO KATHEWAR 1833006WL016865 DEVHID YASHVANTRAO KATHEWAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264137 Master DEVHID YASHWANT KATHEWAR BANK OF MAHARASHTRA(607387)
106 Sadak Arjuni MH-33-006-051-001/350
(PALASGAON (DA.)) 		1833006000NRG24090820230637333 09/08/2023 DNYANESHWARI VILAS RAUT 1833006WL016867 DNYANESHWARI VILAS RAUT 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264133 MRS DNYANESHWARI VILASH RAUT STATE BANK OF INDIA(508548)
107 Sadak Arjuni MH-33-006-051-001/361
(PALASGAON (DA.)) 		1833006000NRG24090820230637363 09/08/2023 RAMESH GYANIRAM BHURKUDE 1833006WL016868 RAMESH GYANIRAM BHURKUDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263056 Mr. RAMESH GYANIRAM BHURKUDE BANK OF MAHARASHTRA(607387)
108 Sadak Arjuni MH-33-006-051-001/361
(PALASGAON (DA.)) 		1833006000NRG24090820230637364 09/08/2023 SHOSHIKA RAMESH BHURKUDE 1833006WL016868 SHOSHIKA RAMESH BHURKUDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263057 Mr. RAMESH GYANIRAM BHURKUDE BANK OF MAHARASHTRA(607387)
109 Sadak Arjuni MH-33-006-051-001/369
(PALASGAON (DA.)) 		1833006000NRG24090820230637311 09/08/2023 HASINA PRAMOD VAIDYA 1833006WL016865 HASINA PRAMOD VAIDYA 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264140 Mrs. HASINA PRAMOD VAIDYA BANK OF MAHARASHTRA(607387)
110 Sadak Arjuni MH-33-006-051-001/375
(PALASGAON (DA.)) 		1833006000NRG24090820230637335 09/08/2023 RAVIKANTA SUKRAM MAKDE 1833006WL016867 RAVIKANTA SUKRAM MAKDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264145 Mrs. RAVIKANTA SUKHRAM MAKDE BANK OF MAHARASHTRA(607387)
111 Sadak Arjuni MH-33-006-051-001/375
(PALASGAON (DA.)) 		1833006000NRG24090820230637334 09/08/2023 SUKRAM BALIRAM MAKDE 1833006WL016867 SUKRAM BALIRAM MAKDE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264159 SUKARAM BALIRAM MAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sadak Arjuni MH-33-006-051-001/415
(PALASGAON (DA.)) 		1833006000NRG24090820230637312 09/08/2023 RAJESH CHAITRAM TUMLAM 1833006WL016865 RAJESH CHAITRAM TUMLAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264146 MR RAJESH CHAITRAM TUMLAM STATE BANK OF INDIA(508548)
113 Sadak Arjuni MH-33-006-051-001/446
(PALASGAON (DA.)) 		1833006000NRG24090820230637366 09/08/2023 SANTAKALA DILIP KOLHATE 1833006WL016868 SANTAKALA DILIP KOLHATE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264139 Mrs. SANTAKALABAI DILIP KOLHARE BANK OF MAHARASHTRA(607387)
114 Sadak Arjuni MH-33-006-051-001/447
(PALASGAON (DA.)) 		1833006000NRG24090820230637338 09/08/2023 AKSHAY SURESH RAUT 1833006WL016867 AKSHAY SURESH RAUT 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264152 Master AKSHAY SURESH RAUT BANK OF MAHARASHTRA(607387)
115 Sadak Arjuni MH-33-006-051-001/447
(PALASGAON (DA.)) 		1833006000NRG24090820230637336 09/08/2023 MADHURI SURESH RAUT 1833006WL016867 MADHURI SURESH RAUT 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264160 MISS MADHURI SURESH RAUT STATE BANK OF INDIA(508548)
116 Sadak Arjuni MH-33-006-051-001/447
(PALASGAON (DA.)) 		1833006000NRG24090820230637337 09/08/2023 MANISHA SURESH RAUT 1833006WL016867 MANISHA SURESH RAUT 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264232 Miss. MANISHA SURESH RAUT BANK OF MAHARASHTRA(607387)
117 Sadak Arjuni MH-33-006-051-001/450
(PALASGAON (DA.)) 		1833006000NRG24090820230637313 09/08/2023 YOGAN VINOD KODAPE 1833006WL016865 YOGAN VINOD KODAPE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264230 Mr. VINOD JANARDHAN KODAPE BANK OF MAHARASHTRA(607387)
118 Sadak Arjuni MH-33-006-051-001/464
(PALASGAON (DA.)) 		1833006000NRG24090820230637339 09/08/2023 SANDIP RAMCHANDRA KOLHARE 1833006WL016867 SANDIP RAMCHANDRA KOLHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264157 Mr. SANDIP RAMCHAND KOLHARE BANK OF MAHARASHTRA(607387)
119 Sadak Arjuni MH-33-006-051-001/476
(PALASGAON (DA.)) 		1833006000NRG24090820230637340 09/08/2023 ASIT VIRENDRA SATDEVE 1833006WL016867 ASIT VIRENDRA SATDEVE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264156 MR ASIT VIRENDRA SATDEVE STATE BANK OF INDIA(508548)
120 Sadak Arjuni MH-33-006-051-001/486
(PALASGAON (DA.)) 		1833006000NRG24090820230637367 09/08/2023 MAYA LAXMICHAND KOLHARE 1833006WL016868 MAYA LAXMICHAND KOLHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264158 Mrs. MAYA LAXMICHAND KOLHARE BANK OF MAHARASHTRA(607387)
121 Sadak Arjuni MH-33-006-051-001/495
(PALASGAON (DA.)) 		1833006000NRG24090820230637369 09/08/2023 HARSHALATA SANTOS KURSUNGE 1833006WL016868 HARSHALATA SANTOS KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264155 Mrs. HARSHLATA SANTOSH KURSUNGE BANK OF MAHARASHTRA(607387)
122 Sadak Arjuni MH-33-006-051-001/495
(PALASGAON (DA.)) 		1833006000NRG24090820230637368 09/08/2023 SANTOS SHRIKRUSHNA KURSUNGE 1833006WL016868 SANTOS SHRIKRUSHNA KURSUNGE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264147 SANTOSH SHRIKRUSHNA KURSUNGE UNION BANK OF INDIA(508500)
123 Sadak Arjuni MH-33-006-051-001/499
(PALASGAON (DA.)) 		1833006000NRG24090820230637342 09/08/2023 KALAVATI SUNIL MESHRAM 1833006WL016867 KALAVATI SUNIL MESHRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264153 MISS KALAVANTI MANIK MAKADE STATE BANK OF INDIA(508548)
124 Sadak Arjuni MH-33-006-051-001/510
(PALASGAON (DA.)) 		1833006000NRG24090820230637343 09/08/2023 GITABAI GIRDHARI PATLE 1833006WL016867 GITABAI GIRDHARI PATLE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264231 Mrs. GITA GIRDHARI PATLE BANK OF MAHARASHTRA(607387)
125 Sadak Arjuni MH-33-006-051-001/510
(PALASGAON (DA.)) 		1833006000NRG24090820230637344 09/08/2023 PRAKAS GIRDHARI PATLE 1833006WL016867 PRAKAS GIRDHARI PATLE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264154 Master PRAKASH GIRDHARI PATLE BANK OF MAHARASHTRA(607387)
126 Sadak Arjuni MH-33-006-051-001/511
(PALASGAON (DA.)) 		1833006000NRG24090820230637371 09/08/2023 SHEELA PURANLAL PANDAL 1833006WL016868 SHEELA PURANLAL PANDAL 00051 MAHB0000783 1280 1280 Processed 13/09/2023 A256230264141 Mrs. SHEELA PURANLAL PANDAL BANK OF MAHARASHTRA(607387)
127 Sadak Arjuni MH-33-006-051-001/67
(PALASGAON (DA.)) 		1833006000NRG24090820230637315 09/08/2023 ASHA KIRAN SHIVLAL MESHRAM 1833006WL016865 ASHA KIRAN SHIVLAL MESHRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230263049 Mr. SHIVLAL MOTIRAM MESHRAM BANK OF MAHARASHTRA(607387)
128 Sadak Arjuni MH-33-006-051-001/67
(PALASGAON (DA.)) 		1833006000NRG24090820230637314 09/08/2023 SHIVLAL MOTIRAM MESHRAM 1833006WL016865 SHIVLAL MOTIRAM MESHRAM 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264252 Mr. SHIVLAL MOTIRAM MESHRAM BANK OF MAHARASHTRA(607387)
129 Sadak Arjuni MH-33-006-051-001/73
(PALASGAON (DA.)) 		1833006000NRG24090820230637345 09/08/2023 VISHAKHA DEVCHAND SHAHARE 1833006WL016867 VISHAKHA DEVCHAND SHAHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264142 Mrs. VISHAKHA DEOCHAND SHAHARE BANK OF MAHARASHTRA(607387)
130 Sadak Arjuni MH-33-006-051-001/84
(PALASGAON (DA.)) 		1833006000NRG24090820230637316 09/08/2023 SUGANTA ASHOK PANDHARE 1833006WL016865 SUGANTA ASHOK PANDHARE 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264134 Mrs. SUGANTA ASHOK PANDHARE BANK OF MAHARASHTRA(607387)
131 Sadak Arjuni MH-33-006-051-001/99
(PALASGAON (DA.)) 		1833006000NRG24090820230637372 09/08/2023 JAYDEO PANDU BHOYAR 1833006WL016868 JAYDEO PANDU BHOYAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264248 Mr. JAYDEO FANDU BHOYAR BANK OF MAHARASHTRA(607387)
132 Sadak Arjuni MH-33-006-051-001/99
(PALASGAON (DA.)) 		1833006000NRG24090820230637373 09/08/2023 PRAMILA JAYDEO BHOYAR 1833006WL016868 PRAMILA JAYDEO BHOYAR 00051 MAHB0000783 1536 1536 Processed 13/09/2023 A256230264247 Mr. JAYDEO FANDU BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 89856 89856
133 Sadak Arjuni MH-33-006-017-001/379
(SITEPAR) 		1833006000NRG24090820230637818 09/08/2023 Anil Ujelal Madavi 1833006WL016905 Anil Ujelal Madavi 00415 SBIN0000376 1536 1536 Processed 13/09/2023 A256230264236 SHRI ANIL UJELAL MADAVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
134 Sadak Arjuni MH-33-006-027-001/415
(RAKA) 		1833006000NRG24090820230637197 09/08/2023 bharat ramchandra chakate 1833006WL016857 bharat ramchandra chakate 00415 SBIN0001169 1280 1280 Processed 13/09/2023 A256230263047 MR BHARAT RAMCHANDRA CHAKATE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
135 Sadak Arjuni MH-33-006-003-001/362
(RAJGUDA) 		1833006000NRG24090820230637824 09/08/2023 NANDLAL SAKATU UIKEY 1833006WL016906 NANDLAL SAKATU UIKEY 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264099 MR NANDLAL SAKTU UIKEY STATE BANK OF INDIA(508548)
136 Sadak Arjuni MH-33-006-003-002/74
(RAJGUDA) 		1833006000NRG24090820230637835 09/08/2023 KAUSHALYA BARIKRAM UIKEY 1833006WL016906 KAUSHALYA BARIKRAM UIKEY 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264098 KOUSHALYA BARIKRAM U BANK OF BARODA(606985)
137 Sadak Arjuni MH-33-006-003-003/173
(RAJGUDA) 		1833006000NRG24090820230637057 09/08/2023 SEWAKRAM ZADU KUMBHARE 1833006WL016842 SEWAKRAM ZADU KUMBHARE 00415 SBIN0012010 1506 1506 Processed 13/09/2023 A256230264242 SEWAKRAM ZALU KUMBH BANK OF BARODA(606985)
138 Sadak Arjuni MH-33-006-011-001/211
(KOKANA (JA.)) 		1833006000NRG24090820230637190 09/08/2023 JIVAN SOMAJI NAIK 1833006WL016856 JIVAN SOMAJI NAIK 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264119 MR JIWAN SOMA NAIK STATE BANK OF INDIA(508548)
139 Sadak Arjuni MH-33-006-018-001/484
(SINDIPAR) 		1833006000NRG24090820230637318 09/08/2023 PUSHPA DEODAS KAPGATE 1833006WL016866 PUSHPA DEODAS KAPGATE 00415 SBIN0012010 1770 1770 Processed 13/09/2023 A256230264095 MR RAJESH DEODAS KAPGATE STATE BANK OF INDIA(508548)
140 Sadak Arjuni MH-33-006-025-001/1028
(CHIKHALI) 		1833006000NRG24090820230637432 09/08/2023 BHUMITA DUDHARAM DHURVE 1833006WL016876 BHUMITA DUDHARAM DHURVE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264120 BHUMITA DUDHARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sadak Arjuni MH-33-006-025-001/105
(CHIKHALI) 		1833006000NRG24090820230637434 09/08/2023 LILA MAROTI DHANBHATE 1833006WL016876 LILA MAROTI DHANBHATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264104 LILA MAROTI DHANBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 Sadak Arjuni MH-33-006-025-001/105
(CHIKHALI) 		1833006000NRG24090820230637433 09/08/2023 MAROTI DADU DHANBHATE 1833006WL016876 MAROTI DADU DHANBHATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264240 MR MAROTI DADU DHANBHATE STATE BANK OF INDIA(508548)
143 Sadak Arjuni MH-33-006-025-001/253
(CHIKHALI) 		1833006000NRG24090820230637436 09/08/2023 KHUSHAL DHANLAL VAIDYA 1833006WL016876 KHUSHAL DHANLAL VAIDYA 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264103 MR KHUSHAL DHANLAL VAIDYA STATE BANK OF INDIA(508548)
144 Sadak Arjuni MH-33-006-025-001/277
(CHIKHALI) 		1833006000NRG24090820230637442 09/08/2023 GAUTAM SHAMRAV MESHRAM 1833006WL016876 GAUTAM SHAMRAV MESHRAM 00415 SBIN0012010 1536 1536 Rejected 13/09/2023 A256230264094 Aadhaar Number not Mapped to Account Number
145 Sadak Arjuni MH-33-006-025-001/277
(CHIKHALI) 		1833006000NRG24090820230637440 09/08/2023 SARASVATA SHAMRAV MESHRAM 1833006WL016876 SARASVATA SHAMRAV MESHRAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264118 SARASWATA SHAMRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Sadak Arjuni MH-33-006-025-001/277
(CHIKHALI) 		1833006000NRG24090820230637439 09/08/2023 SHAMRAV GANPAT MESHRAM 1833006WL016876 SHAMRAV GANPAT MESHRAM 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264105 SHAMRAO GANPAT MESHR BANK OF BARODA(606985)
147 Sadak Arjuni MH-33-006-025-001/313
(CHIKHALI) 		1833006000NRG24090820230637443 09/08/2023 JOTI RAMESH DHURVE 1833006WL016876 JOTI RAMESH DHURVE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264100 JYOTI RAMESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sadak Arjuni MH-33-006-025-001/319
(CHIKHALI) 		1833006000NRG24090820230637453 09/08/2023 Yadorav Tukaram Munishwar 1833006WL016877 Yadorav Tukaram Munishwar 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264101 MR YADORAO TUKARAM MUNISHWAR STATE BANK OF INDIA(508548)
149 Sadak Arjuni MH-33-006-025-001/390
(CHIKHALI) 		1833006000NRG24090820230637444 09/08/2023 VILASH DUDHARAM DHURVE 1833006WL016876 VILASH DUDHARAM DHURVE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264096 VILAS DUDHRAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sadak Arjuni MH-33-006-025-001/54
(CHIKHALI) 		1833006000NRG24090820230637445 09/08/2023 HARIDAS RAJARAM DHANBHATE 1833006WL016876 HARIDAS RAJARAM DHANBHATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264239 Haridas Rajaram Dhanbhate FINO PAYMENTS BANK LTD(608001)
151 Sadak Arjuni MH-33-006-025-001/54
(CHIKHALI) 		1833006000NRG24090820230637446 09/08/2023 VANSHILA HARIDAS DHANBHATE 1833006WL016876 VANSHILA HARIDAS DHANBHATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264238 MRS VANASHILA HARIDAS DHANBATE STATE BANK OF INDIA(508548)
152 Sadak Arjuni MH-33-006-025-001/81
(CHIKHALI) 		1833006000NRG24090820230637454 09/08/2023 SUKRAM BABURAV PAULZAGADE 1833006WL016877 SUKRAM BABURAV PAULZAGADE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264237 MR SUKARAM BABURAOJI PAULZAGADE STATE BANK OF INDIA(508548)
153 Sadak Arjuni MH-33-006-025-001/872
(CHIKHALI) 		1833006000NRG24090820230637456 09/08/2023 SANDIP SUDHAKARE DAHIWALE 1833006WL016877 SANDIP SUDHAKARE DAHIWALE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264097 MR SANDIP SUDHAKAR DAHIWALE STATE BANK OF INDIA(508548)
154 Sadak Arjuni MH-33-006-025-001/951
(CHIKHALI) 		1833006000NRG24090820230637458 09/08/2023 LALITA RUPRAM NAIK 1833006WL016877 LALITA RUPRAM NAIK 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264121 LALITA RESHIM ANDE BANK OF BARODA(606985)
155 Sadak Arjuni MH-33-006-025-001/971
(CHIKHALI) 		1833006000NRG24090820230637459 09/08/2023 VIJAY JIWAN DHANBHATE 1833006WL016877 VIJAY JIWAN DHANBHATE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264111 MR VIJAY JIWAN DHANBHATE STATE BANK OF INDIA(508548)
156 Sadak Arjuni MH-33-006-025-002/1029
(CHIKHALI) 		1833006000NRG24090820230637460 09/08/2023 RAHUL PRABHUDASH BADOLE 1833006WL016877 RAHUL PRABHUDASH BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264115 MR RAHUL PRABHUDAS BADOLE STATE BANK OF INDIA(508548)
157 Sadak Arjuni MH-33-006-025-002/1046
(CHIKHALI) 		1833006000NRG24090820230637462 09/08/2023 BHUMITA RAVIKUMAR BADOLE 1833006WL016877 BHUMITA RAVIKUMAR BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264108 MR RAVIKUMAR PRABHUDAS BADOLE STATE BANK OF INDIA(508548)
158 Sadak Arjuni MH-33-006-025-002/1046
(CHIKHALI) 		1833006000NRG24090820230637461 09/08/2023 RAVIKUMAR PRABHUDASH BADOLE 1833006WL016877 RAVIKUMAR PRABHUDASH BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264107 MR RAVIKUMAR PRABHUDAS BADOLE STATE BANK OF INDIA(508548)
159 Sadak Arjuni MH-33-006-025-002/485
(CHIKHALI) 		1833006000NRG24090820230637463 09/08/2023 MITHUN ASARAM VAIDHYE 1833006WL016877 MITHUN ASARAM VAIDHYE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264109 MR MITHUN ASARAM VAIDYE STATE BANK OF INDIA(508548)
160 Sadak Arjuni MH-33-006-025-002/514
(CHIKHALI) 		1833006000NRG24090820230637447 09/08/2023 ROHIT SANTOSH BADOLE 1833006WL016876 ROHIT SANTOSH BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264110 MR ROHIT SANTOSH BADOLE STATE BANK OF INDIA(508548)
161 Sadak Arjuni MH-33-006-025-002/521
(CHIKHALI) 		1833006000NRG24090820230637448 09/08/2023 VINAYAK SHIVDAYAL RANE 1833006WL016876 VINAYAK SHIVDAYAL RANE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264241 MR VINAYAK SHIVDAYAL RANE STATE BANK OF INDIA(508548)
162 Sadak Arjuni MH-33-006-025-002/546
(CHIKHALI) 		1833006000NRG24090820230637464 09/08/2023 PRAKASH KAWLU VAIDHYE 1833006WL016877 PRAKASH KAWLU VAIDHYE 00415 SBIN0012010 1536 1536 Rejected 13/09/2023 A256230263068 Aadhaar Number not Mapped to Account Number
163 Sadak Arjuni MH-33-006-025-002/604
(CHIKHALI) 		1833006000NRG24090820230637467 09/08/2023 CHANCHAL KESHORILAL BADOLE 1833006WL016877 CHANCHAL KESHORILAL BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264114 MR CHANCHAL KESHORILAL BADOLE STATE BANK OF INDIA(508548)
164 Sadak Arjuni MH-33-006-025-002/623
(CHIKHALI) 		1833006000NRG24090820230637449 09/08/2023 Madhukar T. Neware 1833006WL016876 Madhukar T. Neware 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264116 NEWARE MADHUKAR TIMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Sadak Arjuni MH-33-006-025-002/661
(CHIKHALI) 		1833006000NRG24090820230637450 09/08/2023 GAUTAM MARKAND BADOLE 1833006WL016876 GAUTAM MARKAND BADOLE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264102 MRS GAUTAM MARKAND BADOLE STATE BANK OF INDIA(508548)
166 Sadak Arjuni MH-33-006-025-002/709
(CHIKHALI) 		1833006000NRG24090820230637469 09/08/2023 KAMAL DUDHARAM KURSUNGE 1833006WL016877 KAMAL DUDHARAM KURSUNGE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264117 MRS KAMLA DUDHRAM KURSUNGE STATE BANK OF INDIA(508548)
167 Sadak Arjuni MH-33-006-025-002/709
(CHIKHALI) 		1833006000NRG24090820230637470 09/08/2023 Ravindra Dudharam Kurasunge 1833006WL016877 Ravindra Dudharam Kurasunge 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264106 RAVIDRA DUDHARAM KUR BANK OF BARODA(606985)
168 Sadak Arjuni MH-33-006-031-002/113
(KHADAKI) 		1833006000NRG24090820230637879 09/08/2023 Someshawr subhash thalal 1833006WL016909 Someshawr subhash thalal 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264112 MRS SHUBHANGI SOMESHWAR THALAL STATE BANK OF INDIA(508548)
169 Sadak Arjuni MH-33-006-031-002/6
(KHADAKI) 		1833006000NRG24090820230637884 09/08/2023 MANGESH PANDHARI SHENDE 1833006WL016909 MANGESH PANDHARI SHENDE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230263069 Mr. MANGESH PANDHARI SHENDE BANK OF MAHARASHTRA(607387)
170 Sadak Arjuni MH-33-006-051-001/326
(PALASGAON (DA.)) 		1833006000NRG24090820230637307 09/08/2023 KARTIK HRUDAYNATH THAKARE 1833006WL016865 KARTIK HRUDAYNATH THAKARE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 A256230264113 MR KARTIK DUDHANATH THAKARE STATE BANK OF INDIA(508548)
SubTotal 55500 55500
171 Sadak Arjuni MH-33-006-010-002/119
(RENGEPAR (PA.)) 		1833006000NRG24090820230637239 09/08/2023 Nimbrao Motiram Sakhare 1833006WL016860 Nimbrao Motiram Sakhare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264122 NIMBRAO.MOTIRAM.SAKHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Sadak Arjuni MH-33-006-010-002/119
(RENGEPAR (PA.)) 		1833006000NRG24090820230637240 09/08/2023 SHARDA NIMRAO SAKHARE 1833006WL016860 SHARDA NIMRAO SAKHARE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264123 Mrs. SHARDA NIMBRAO SAKHARE BANK OF MAHARASHTRA(607387)
173 Sadak Arjuni MH-33-006-017-001/119
(SITEPAR) 		1833006000NRG24090820230637816 09/08/2023 ASHOK RUDA GOUTAM 1833006WL016905 ASHOK RUDA GOUTAM 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264234 ASHOK RUDRA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Sadak Arjuni MH-33-006-017-001/119
(SITEPAR) 		1833006000NRG24090820230637817 09/08/2023 CHITHRAKALA ASHOK GAUTAM 1833006WL016905 CHITHRAKALA ASHOK GAUTAM 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264235 CHITRAKALA ASHOK GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Sadak Arjuni MH-33-006-017-001/421
(SITEPAR) 		1833006000NRG24090820230637819 09/08/2023 TIRTHRAJ KISANLAL PATALE 1833006WL016905 TIRTHRAJ KISANLAL PATALE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264124 TIRTHRAJ KISANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Sadak Arjuni MH-33-006-025-001/200
(CHIKHALI) 		1833006000NRG24090820230637435 09/08/2023 Omprakash Gopichand Kursunge 1833006WL016876 Omprakash Gopichand Kursunge 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264125 OMPRAKASH GOPICHAND KURSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Sadak Arjuni MH-33-006-025-001/256
(CHIKHALI) 		1833006000NRG24090820230637438 09/08/2023 ANUSAYA SURENDRA TEKAM 1833006WL016876 ANUSAYA SURENDRA TEKAM 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264129 ANUSAYA SURENDRA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Sadak Arjuni MH-33-006-025-001/81
(CHIKHALI) 		1833006000NRG24090820230637455 09/08/2023 KALYANI SUKRAM PAULZAGDE 1833006WL016877 KALYANI SUKRAM PAULZAGDE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264126 KALYANI SUKRAM PAULZAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Sadak Arjuni MH-33-006-025-001/872
(CHIKHALI) 		1833006000NRG24090820230637457 09/08/2023 SUBHANGI SANDIP DAHIWALE 1833006WL016877 SUBHANGI SANDIP DAHIWALE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264128 SHUBHANGI SANDIP DAHIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Sadak Arjuni MH-33-006-025-002/604
(CHIKHALI) 		1833006000NRG24090820230637466 09/08/2023 PRANALI CHANCHAL BADOLE 1833006WL016877 PRANALI CHANCHAL BADOLE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264131 PRANALI CHANCHAL BADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Sadak Arjuni MH-33-006-025-002/709
(CHIKHALI) 		1833006000NRG24090820230637468 09/08/2023 Dudharam Bhanu Kursunge 1833006WL016877 Dudharam Bhanu Kursunge 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264233 DUDHRAM BHANU KURSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Sadak Arjuni MH-33-006-030-001/574
(BAHMANI (KH.)) 		1833006000NRG24090820230637140 09/08/2023 ANITA NARESH JAMDAL 1833006WL016849 ANITA NARESH JAMDAL 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264127 ANITA NARESH JAMDAD VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Sadak Arjuni MH-33-006-031-002/6
(KHADAKI) 		1833006000NRG24090820230637883 09/08/2023 SULOCHNA PANDHARI SHENDE 1833006WL016909 SULOCHNA PANDHARI SHENDE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230264130 SULOCHANA PANDHARI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19968 19968
Total 277594 277594

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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_090823APB_FTO_154903 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 88792
2 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Bank of Baroda BARB0DBGARI GONDUMARI 6144
3 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Bank of Baroda BARB0DBSADA Sadak Arjuni 6114
4 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Bank of Maharastra MAHB0000608 SOUNDAD 8404
5 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Bank of Maharastra MAHB0000783 DAWWA 89856
6 Sadak Arjuni MH1833006999_090823APB_FTO_154903 State Bank of India SBIN0000376 GONDIA 1536
7 Sadak Arjuni MH1833006999_090823APB_FTO_154903 State Bank of India SBIN0001169 SAKOLI 1280
8 Sadak Arjuni MH1833006999_090823APB_FTO_154903 State Bank of India SBIN0012010 SADAK ARJUNI 55500
9 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 7680
10 Sadak Arjuni MH1833006999_090823APB_FTO_154903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 12288

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