Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_140923APB_FTO_201103
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-33-006-013-001/127
(MHASWANI) 		1833006000NRG24140920230684124 14/09/2023 Ambar Motiram Shende 1833006WL021534 Ambar Motiram Shende 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085306 Mr. AMBAR MOTIRAM SHENDE BANK OF MAHARASHTRA(607387)
2 Sadak Arjuni MH-33-006-013-001/132
(MHASWANI) 		1833006000NRG24140920230684126 14/09/2023 Shivacharan Hagruji Patle 1833006WL021534 Shivacharan Hagruji Patle 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085305 Mr. SHIVACHARAN HAGARUJI PATALE BANK OF MAHARASHTRA(607387)
3 Sadak Arjuni MH-33-006-013-001/222
(MHASWANI) 		1833006000NRG24140920230684127 14/09/2023 MANGESH HETRAM SONWANE 1833006WL021534 MANGESH HETRAM SONWANE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085283 Master MANGESH HETRAM SONWANE BANK OF MAHARASHTRA(607387)
4 Sadak Arjuni MH-33-006-013-001/255
(MHASWANI) 		1833006000NRG24140920230684130 14/09/2023 SHEKHAR HIRALAL PARDHI 1833006WL021534 SHEKHAR HIRALAL PARDHI 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085304 Master SHEKHAR HIRALAL PARDHI BANK OF MAHARASHTRA(607387)
5 Sadak Arjuni MH-33-006-013-001/58
(MHASWANI) 		1833006000NRG24140920230684133 14/09/2023 STYBHAMA NAMDEO SHENDE 1833006WL021534 STYBHAMA NAMDEO SHENDE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085303 Mrs. SATYABHAMA NAMDEO SHENDE BANK OF MAHARASHTRA(607387)
6 Sadak Arjuni MH-33-006-013-001/86
(MHASWANI) 		1833006000NRG24140920230684138 14/09/2023 BHARTI DHANLAL MOHURLE 1833006WL021534 BHARTI DHANLAL MOHURLE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085286 Mrs. BHARTI DHANLAL MOHURLE BANK OF MAHARASHTRA(607387)
7 Sadak Arjuni MH-33-006-013-001/86
(MHASWANI) 		1833006000NRG24140920230684139 14/09/2023 DHANLAL ABHIMAN MOHURLE 1833006WL021534 DHANLAL ABHIMAN MOHURLE 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A313230085287 Mr. DHANLAL ABHIMAN MOHURLE BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 Sadak Arjuni MH-33-006-056-001/13
(KHODSHIVANI) 		1833006000NRG24140920230684248 14/09/2023 VINOD KESHO KAPGATE 1833006WL021545 VINOD KESHO KAPGATE 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085257 Mr. VINOD KESHAV KAPGATE BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-056-001/139
(KHODSHIVANI) 		1833006000NRG24140920230684249 14/09/2023 NARESH BUDHAJI TEMBHURNE 1833006WL021545 NARESH BUDHAJI TEMBHURNE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085278 NARESH BUDHA TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Sadak Arjuni MH-33-006-056-001/159
(KHODSHIVANI) 		1833006000NRG24140920230684250 14/09/2023 PRAMOD BHUDHAJI SHENDE 1833006WL021545 PRAMOD BHUDHAJI SHENDE 00051 MAHB0001098 819 819 Processed 10/11/2023 A313230085253 Mr. PRAMOD BAGHA SHENDE BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-056-001/165
(KHODSHIVANI) 		1833006000NRG24140920230684251 14/09/2023 AMOL PATIRAM MANDARKAR 1833006WL021545 AMOL PATIRAM MANDARKAR 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085308 Mr. AMOL PATIRAM MANDARKAR BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-056-001/168
(KHODSHIVANI) 		1833006000NRG24140920230684253 14/09/2023 CHETAN DAMODHAR KARADE 1833006WL021545 CHETAN DAMODHAR KARADE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085310 CHETAN DAMODHAR KARADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sadak Arjuni MH-33-006-056-001/168
(KHODSHIVANI) 		1833006000NRG24140920230684252 14/09/2023 DAMODAR LAXMAN KARDE 1833006WL021545 DAMODAR LAXMAN KARDE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085280 Mr. DAMODHAR LAXMAN KARANDE BANK OF MAHARASHTRA(607387)
14 Sadak Arjuni MH-33-006-056-001/173
(KHODSHIVANI) 		1833006000NRG24140920230684255 14/09/2023 HEMLATA YOGRAJ MASKE 1833006WL021545 HEMLATA YOGRAJ MASKE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085297 Mrs. Hemlata Yograj Maske BANK OF MAHARASHTRA(607387)
15 Sadak Arjuni MH-33-006-056-001/173
(KHODSHIVANI) 		1833006000NRG24140920230684254 14/09/2023 YOGRAJ KUSAN MASKE 1833006WL021545 YOGRAJ KUSAN MASKE 00051 MAHB0001098 1536 1536 Rejected 09/11/2023 A313230085258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Sadak Arjuni MH-33-006-056-001/194
(KHODSHIVANI) 		1833006000NRG24140920230684257 14/09/2023 SHESHRAO BAKARAM MAUJE 1833006WL021545 SHESHRAO BAKARAM MAUJE 00051 MAHB0001098 273 273 Processed 10/11/2023 A313230085249 Mr. SESHARAV BAKARAM MOUJE BANK OF MAHARASHTRA(607387)
17 Sadak Arjuni MH-33-006-056-001/200
(KHODSHIVANI) 		1833006000NRG24140920230684258 14/09/2023 PRAMOD SHANKAR NAGPURE 1833006WL021545 PRAMOD SHANKAR NAGPURE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085284 Mr. PRAMOD SHANKAR NAGPURE BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-056-001/202
(KHODSHIVANI) 		1833006000NRG24140920230684259 14/09/2023 EKNATH LAXMAN MASKE 1833006WL021545 EKNATH LAXMAN MASKE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085256 MR EKNATH LAXMAN MASKE STATE BANK OF INDIA(508548)
19 Sadak Arjuni MH-33-006-056-001/202
(KHODSHIVANI) 		1833006000NRG24140920230684260 14/09/2023 KALPANA EKNATH MASKE 1833006WL021545 KALPANA EKNATH MASKE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085260 KALPANA EKANATH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sadak Arjuni MH-33-006-056-001/300
(KHODSHIVANI) 		1833006000NRG24140920230684264 14/09/2023 DEVDAS WASUDEO MOUJE 1833006WL021545 DEVDAS WASUDEO MOUJE 00051 MAHB0001098 819 819 Processed 10/11/2023 A313230085250 Mr. DEVDAS WASUDAO MAUJE BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-056-001/336
(KHODSHIVANI) 		1833006000NRG24140920230684266 14/09/2023 AKASH ANANDRAV MESHRAM 1833006WL021545 AKASH ANANDRAV MESHRAM 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085254 Mr. AKASH AANDRAO SINDIMESHRAM BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-056-001/336
(KHODSHIVANI) 		1833006000NRG24140920230684265 14/09/2023 ASHOK ANANDRAV SINDHIMESHRAM 1833006WL021545 ASHOK ANANDRAV SINDHIMESHRAM 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085252 Mr. ASHOK ANANDRAO SINDIMESHRAM BANK OF MAHARASHTRA(607387)
23 Sadak Arjuni MH-33-006-056-001/360
(KHODSHIVANI) 		1833006000NRG24140920230684267 14/09/2023 NALU NIMBARAO VARKADE 1833006WL021545 NALU NIMBARAO VARKADE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085255 Mrs. NALU NIMBRAO WARKADE BANK OF MAHARASHTRA(607387)
24 Sadak Arjuni MH-33-006-056-001/360
(KHODSHIVANI) 		1833006000NRG24140920230684268 14/09/2023 SHUBHAM NIMBRAO VARKADE 1833006WL021545 SHUBHAM NIMBRAO VARKADE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085289 Master SHUBHAM NIMBARAO VARKADE BANK OF MAHARASHTRA(607387)
25 Sadak Arjuni MH-33-006-056-001/37
(KHODSHIVANI) 		1833006000NRG24140920230684269 14/09/2023 AJAY VILASH NEWARE 1833006WL021545 AJAY VILASH NEWARE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085296 Mr. AJAY VILAS NEWARE BANK OF MAHARASHTRA(607387)
26 Sadak Arjuni MH-33-006-056-001/39
(KHODSHIVANI) 		1833006000NRG24140920230684270 14/09/2023 SHANKAR NITARAM SINDIMESHRAM 1833006WL021545 SHANKAR NITARAM SINDIMESHRAM 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085279 Mr. SHANKAR NITARAM MESHRAM BANK OF MAHARASHTRA(607387)
27 Sadak Arjuni MH-33-006-056-001/398
(KHODSHIVANI) 		1833006000NRG24140920230684272 14/09/2023 KASHIRAM BUDHA DIGHORE 1833006WL021545 KASHIRAM BUDHA DIGHORE 00051 MAHB0001098 1092 1092 Processed 10/11/2023 A313230085265 Mr. KASHIRAM BUDHAJI DIGHORE BANK OF MAHARASHTRA(607387)
28 Sadak Arjuni MH-33-006-056-001/4
(KHODSHIVANI) 		1833006000NRG24140920230684273 14/09/2023 NAMDEV SADASHIV MESHRAM 1833006WL021545 NAMDEV SADASHIV MESHRAM 00051 MAHB0001098 1092 1092 Processed 10/11/2023 A313230085277 Mr. NAMDEV SADASHIV MESHRAM BANK OF MAHARASHTRA(607387)
29 Sadak Arjuni MH-33-006-056-001/450
(KHODSHIVANI) 		1833006000NRG24140920230684277 14/09/2023 GHANSHYAM HANU VARKADE 1833006WL021545 GHANSHYAM HANU VARKADE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085282 GHANSHYAM HANUJI WARAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sadak Arjuni MH-33-006-056-001/450
(KHODSHIVANI) 		1833006000NRG24140920230684278 14/09/2023 TIRU GHANSYAM WARKADE 1833006WL021545 TIRU GHANSYAM WARKADE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085281 Mrs. TIRU GHANSHYAM WARKADE BANK OF MAHARASHTRA(607387)
31 Sadak Arjuni MH-33-006-056-001/456
(KHODSHIVANI) 		1833006000NRG24140920230684280 14/09/2023 SATISH SOMA MESHRAM 1833006WL021545 SATISH SOMA MESHRAM 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085312 Mr. SATISH SOMA MESHRAM BANK OF MAHARASHTRA(607387)
32 Sadak Arjuni MH-33-006-056-001/465
(KHODSHIVANI) 		1833006000NRG24140920230684281 14/09/2023 VIJAY SHALIKRAM DIGHORE 1833006WL021545 VIJAY SHALIKRAM DIGHORE 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085300 Mr. Vijay Shalikram Didhore BANK OF MAHARASHTRA(607387)
33 Sadak Arjuni MH-33-006-056-001/481
(KHODSHIVANI) 		1833006000NRG24140920230684282 14/09/2023 AJAY VINARAM LANJE 1833006WL021545 AJAY VINARAM LANJE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085311 Mr. AJAY VINARAM LANJE BANK OF MAHARASHTRA(607387)
34 Sadak Arjuni MH-33-006-056-001/59
(KHODSHIVANI) 		1833006000NRG24140920230684283 14/09/2023 GAJANAN NATHHUJI GAHANE 1833006WL021545 GAJANAN NATHHUJI GAHANE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085285 Mr. GAJANAN NATTHU GAHANE BANK OF MAHARASHTRA(607387)
35 Sadak Arjuni MH-33-006-056-001/63
(KHODSHIVANI) 		1833006000NRG24140920230684284 14/09/2023 NARESH MODAKU BADOLE 1833006WL021545 NARESH MODAKU BADOLE 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085251 Mr. NARESH MODAKU BADOLE BANK OF MAHARASHTRA(607387)
36 Sadak Arjuni MH-33-006-056-001/656
(KHODSHIVANI) 		1833006000NRG24140920230684286 14/09/2023 JAGDISH RAMKRUSHNA KANGALE 1833006WL021545 JAGDISH RAMKRUSHNA KANGALE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085299 Mr. JAGDISH RAMKRUSNA KANGALE BANK OF MAHARASHTRA(607387)
37 Sadak Arjuni MH-33-006-056-001/661
(KHODSHIVANI) 		1833006000NRG24140920230684289 14/09/2023 ASHOK PADURANG NAGAPURE 1833006WL021545 ASHOK PADURANG NAGAPURE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085291 Mr. ASHOK PANDURANG NAGPURE BANK OF MAHARASHTRA(607387)
38 Sadak Arjuni MH-33-006-056-001/683
(KHODSHIVANI) 		1833006000NRG24140920230684291 14/09/2023 SHIVDAS MAHADEO PARSHURAMKAR 1833006WL021545 SHIVDAS MAHADEO PARSHURAMKAR 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085295 Mr. SHIVDAS MAHADEV PARSHURAMKAR BANK OF MAHARASHTRA(607387)
39 Sadak Arjuni MH-33-006-056-001/686
(KHODSHIVANI) 		1833006000NRG24140920230684292 14/09/2023 SANTOSH TIKARAM SHENDE 1833006WL021545 SANTOSH TIKARAM SHENDE 00051 MAHB0001098 819 819 Processed 10/11/2023 A313230085259 Mr. SANTOSH TIKARAM SHENDE BANK OF MAHARASHTRA(607387)
40 Sadak Arjuni MH-33-006-056-001/742
(KHODSHIVANI) 		1833006000NRG24140920230684295 14/09/2023 SHAILESH DEVRAM KAWARE 1833006WL021545 SHAILESH DEVRAM KAWARE 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230085298 Mr. SHAILESH DEVRAM KAWRE BANK OF MAHARASHTRA(607387)
41 Sadak Arjuni MH-33-006-056-001/744
(KHODSHIVANI) 		1833006000NRG24140920230684296 14/09/2023 AMITA SHAIENDRA PANDHARE 1833006WL021545 AMITA SHAIENDRA PANDHARE 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230085309 AMITA SHAILENDRA PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Sadak Arjuni MH-33-006-056-001/76
(KHODSHIVANI) 		1833006000NRG24140920230684298 14/09/2023 SUBHASH SUDAM WALTHARE 1833006WL021545 SUBHASH SUDAM WALTHARE 00051 MAHB0001098 819 819 Rejected 09/11/2023 A313230085276 Aadhaar Number not Mapped to Account Number
43 Sadak Arjuni MH-33-006-056-001/87
(KHODSHIVANI) 		1833006000NRG24140920230684300 14/09/2023 SHISHUPAL RAMDAS WALTHARE 1833006WL021545 SHISHUPAL RAMDAS WALTHARE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230085274 Mr. SHISHUPAL RAMDASH WALTHARE BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-060-001/562
(GIROLA) 		1833006000NRG24140920230684074 14/09/2023 Damodharan Sukhdev Sangrame 1833006WL021529 Damodharan Sukhdev Sangrame 00051 MAHB0001098 1470 1470 Processed 10/11/2023 A313230085301 Mr. DAMODHAR SUKHDEO SANGRAME BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-060-001/562
(GIROLA) 		1833006000NRG24140920230684075 14/09/2023 REVATA DAMODAR SANGRAME 1833006WL021529 REVATA DAMODAR SANGRAME 00051 MAHB0001098 1470 1470 Processed 10/11/2023 A313230085293 Mrs. REVATA DAMODAR SANGRAME BANK OF MAHARASHTRA(607387)
46 Sadak Arjuni MH-33-006-060-001/563
(GIROLA) 		1833006000NRG24140920230684076 14/09/2023 Aashish Damodhar Sangrame 1833006WL021529 Aashish Damodhar Sangrame 00051 MAHB0001098 1470 1470 Processed 10/11/2023 A313230085292 Mr. ASHISH DAMODHAR SANGRAME BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-060-001/563
(GIROLA) 		1833006000NRG24140920230684077 14/09/2023 Nilu Aashish Sangrame 1833006WL021529 Nilu Aashish Sangrame 00051 MAHB0001098 1470 1470 Processed 10/11/2023 A313230085294 Mrs. NILU ASHISH SANGRAME BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-060-001/569
(GIROLA) 		1833006000NRG24140920230684078 14/09/2023 Mahendra Premlal Khaire 1833006WL021529 Mahendra Premlal Khaire 00051 MAHB0001098 1470 1470 Processed 10/11/2023 A313230085290 Mr. MAHENDRA PREMLAL KHAIRE BANK OF MAHARASHTRA(607387)
SubTotal 57927 57927
49 Sadak Arjuni MH-33-006-013-001/105
(MHASWANI) 		1833006000NRG24140920230684121 14/09/2023 KAILASH KASHIRAM SHENDE 1833006WL021534 KAILASH KASHIRAM SHENDE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A313230085263 MRS KAOUSALA KASHIRAM SHENDE STATE BANK OF INDIA(508548)
50 Sadak Arjuni MH-33-006-013-001/105
(MHASWANI) 		1833006000NRG24140920230684120 14/09/2023 KASHIRAM BHUDHA SHENDE 1833006WL021534 KASHIRAM BHUDHA SHENDE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A313230085264 MR KASIRAM BUDHA SHENDE STATE BANK OF INDIA(508548)
51 Sadak Arjuni MH-33-006-013-001/105
(MHASWANI) 		1833006000NRG24140920230684122 14/09/2023 UMESH KASHIRAM SHENDE 1833006WL021534 UMESH KASHIRAM SHENDE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A313230085273 MASTER UMESH KASHIRAM SHENDE STATE BANK OF INDIA(508548)
52 Sadak Arjuni MH-33-006-013-001/227
(MHASWANI) 		1833006000NRG24140920230684128 14/09/2023 VIJAY BHAYYALAL AMBULE 1833006WL021534 VIJAY BHAYYALAL AMBULE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A313230085268 MR VIJAY BHAIYALAL AMBULE STATE BANK OF INDIA(508548)
53 Sadak Arjuni MH-33-006-056-001/656
(KHODSHIVANI) 		1833006000NRG24140920230684287 14/09/2023 MINA JAGDISH KANGALE 1833006WL021545 MINA JAGDISH KANGALE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A313230085272 MRS MINA JAGDISH KANGALE STATE BANK OF INDIA(508548)
SubTotal 7680 7680
54 Sadak Arjuni MH-33-006-013-001/132
(MHASWANI) 		1833006000NRG24140920230684125 14/09/2023 HAGARU SADU PATLE 1833006WL021534 HAGARU SADU PATLE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230085262 HAGARU SADU PATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Sadak Arjuni MH-33-006-013-001/255
(MHASWANI) 		1833006000NRG24140920230684129 14/09/2023 HIRSULA HIRALAL PARDHI 1833006WL021534 HIRSULA HIRALAL PARDHI 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230085261 Mrs. HIRSULABAI HIRALAL PARDHI BANK OF MAHARASHTRA(607387)
56 Sadak Arjuni MH-33-006-013-001/461
(MHASWANI) 		1833006000NRG24140920230684131 14/09/2023 Narendra Yograj Ambule 1833006WL021534 Narendra Yograj Ambule 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230085270 NARENDRA YOGRAJ AMBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 Sadak Arjuni MH-33-006-013-001/58
(MHASWANI) 		1833006000NRG24140920230684134 14/09/2023 Chatrapal Namdev Shende 1833006WL021534 Chatrapal Namdev Shende 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230085302 CHATRAPAL NAMDEO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sadak Arjuni MH-33-006-056-001/185
(KHODSHIVANI) 		1833006000NRG24140920230684256 14/09/2023 VYANKAT SADASIV PARSURAMKAR 1833006WL021545 VYANKAT SADASIV PARSURAMKAR 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230085267 VYANKAT SADASHIV PARSHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Sadak Arjuni MH-33-006-056-001/42
(KHODSHIVANI) 		1833006000NRG24140920230684274 14/09/2023 UMESH SHANKAR PARSHURAMKAR 1833006WL021545 UMESH SHANKAR PARSHURAMKAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230085266 UMESH SHANKARJI PARSHURAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sadak Arjuni MH-33-006-056-001/429
(KHODSHIVANI) 		1833006000NRG24140920230684276 14/09/2023 ANANDRAO BUDHAJI PANCHABHAI 1833006WL021545 ANANDRAO BUDHAJI PANCHABHAI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085288 ANANDRAO BUDHA PANCHABHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Sadak Arjuni MH-33-006-056-001/652
(KHODSHIVANI) 		1833006000NRG24140920230684285 14/09/2023 VINOD SHANKAR NAGAPURE 1833006WL021545 VINOD SHANKAR NAGAPURE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085269 VINOD SHANKAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Sadak Arjuni MH-33-006-056-001/660
(KHODSHIVANI) 		1833006000NRG24140920230684288 14/09/2023 SILASH VYANKAT PARSURAMKAR 1833006WL021545 SILASH VYANKAT PARSURAMKAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230085275 SHILAS VYANKAT PARSHURAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Sadak Arjuni MH-33-006-056-001/698
(KHODSHIVANI) 		1833006000NRG24140920230684293 14/09/2023 DINESH SHANKAR PARSHURAMKAR 1833006WL021545 DINESH SHANKAR PARSHURAMKAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230085307 DINESH SHANKAR PARSH BANK OF BARODA(606985)
64 Sadak Arjuni MH-33-006-056-001/710
(KHODSHIVANI) 		1833006000NRG24140920230684294 14/09/2023 SUDHAKAR SHAMRAO LANJE 1833006WL021545 SUDHAKAR SHAMRAO LANJE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230085271 Mr. SUDHAKAR SHAMRAO LANJE BANK OF MAHARASHTRA(607387)
SubTotal 14880 14880
Total 91239 91239

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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_140923APB_FTO_201103 Bank of Maharastra MAHB0000783 DAWWA 10752
2 Sadak Arjuni MH1833006999_140923APB_FTO_201103 Bank of Maharastra MAHB0001098 KOSAMTONDI 57927
3 Sadak Arjuni MH1833006999_140923APB_FTO_201103 State Bank of India SBIN0012010 SADAK ARJUNI 7680
4 Sadak Arjuni MH1833006999_140923APB_FTO_201103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 14880

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