Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_260423APB_FTO_18348
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 ARVI MH-26-006-012-001/290
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005055 26/04/2023 MAHESH PANDURANG POTE 1826006WL000711 MAHESH PANDURANG POTE 00045 BARB0ARVIXX 2037 2037 Processed 11/05/2023 A131230218390 MAHESH PANDURANG POTE BANK OF BARODA(606985)
2 ARVI MH-26-006-012-001/8029
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005057 26/04/2023 Aksay Motiram Nagpurkar 1826006WL000711 Aksay Motiram Nagpurkar 00045 BARB0ARVIXX 2037 2037 Processed 11/05/2023 A131230218389 AKSAY MOTIRAM NAGPURKAR BANK OF BARODA(606985)
3 ARVI MH-26-006-012-001/98040
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005059 26/04/2023 SWAPNIL PRABHAKR IMANE 1826006WL000711 SWAPNIL PRABHAKR IMANE 00045 BARB0ARVIXX 2037 2037 Processed 11/05/2023 A131230218388 SWAPNIL PRABHAKR IMANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARVI MH-26-006-012-001/98060
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005060 26/04/2023 bharat rajendra yakonkar 1826006WL000711 bharat rajendra yakonkar 00045 BARB0ARVIXX 2037 2037 Processed 11/05/2023 A131230218391 Bharat Rajendra Yakonkar BANK OF BARODA(606985)
5 ARVI MH-26-006-012-001/98098
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005062 26/04/2023 RAHUL RAJU YEPARI 1826006WL000711 RAHUL RAJU YEPARI 00045 BARB0ARVIXX 2037 2037 Processed 11/05/2023 A131230218392 RAHUL RAJU YEPARI BANK OF BARODA(606985)
6 ARVI MH-26-006-013-001/1182
(Bajarwada) 		1826006000NRG24260420230005028 26/04/2023 Samir Suresh Barde 1826006WL000710 Samir Suresh Barde 00045 BARB0ARVIXX 1956 1956 Processed 11/05/2023 A131230218386 SAMIR SURESHRAO BARDE BANK OF BARODA(606985)
7 ARVI MH-26-006-013-001/1182
(Bajarwada) 		1826006000NRG24260420230005029 26/04/2023 Sapana Samir Barde 1826006WL000710 Sapana Samir Barde 00045 BARB0ARVIXX 1956 1956 Processed 11/05/2023 A131230218387 Miss. SAPANA KRUSHNARAO DEHANKAR BANK OF MAHARASHTRA(607387)
8 ARVI MH-26-006-013-001/708008
(Bajarwada) 		1826006000NRG24260420230005046 26/04/2023 SACHIN GOVINDRAO MEHARE 1826006WL000710 SACHIN GOVINDRAO MEHARE 00045 BARB0ARVIXX 1970 1970 Processed 11/05/2023 A131230218463 MR SACHIN GOVINDRAO MEHARE STATE BANK OF INDIA(508548)
9 ARVI MH-26-006-013-001/708008
(Bajarwada) 		1826006000NRG24260420230005045 26/04/2023 SANTOSH GOVINDRAO MEHARE 1826006WL000710 SANTOSH GOVINDRAO MEHARE 00045 BARB0ARVIXX 1970 1970 Processed 11/05/2023 A131230218464 SANTOSH GOVIND MEHARE IDBI BANK(607095)
SubTotal 18037 18037
10 ARVI MH-26-006-043-001/290
(Saldara) 		1826006000NRG24260420230004945 26/04/2023 aashish maanik parteki 1826006WL000703 aashish maanik parteki 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218425 AASHISH MANIKRAO PARTEKI BANK OF INDIA(508505)
11 ARVI MH-26-006-043-001/290
(Saldara) 		1826006000NRG24260420230004944 26/04/2023 Pushpa manik parteki 1826006WL000703 Pushpa manik parteki 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218418 MISS PUSHPA MANIKRAO PARTEKI STATE BANK OF INDIA(508548)
12 ARVI MH-26-006-043-001/292
(Saldara) 		1826006000NRG24260420230004971 26/04/2023 godabai n khadse 1826006WL000704 godabai n khadse 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218433 GODAVARI NATTHUJI KHADKE BANK OF INDIA(508505)
13 ARVI MH-26-006-043-001/306
(Saldara) 		1826006000NRG24260420230004972 26/04/2023 Bayana kisan ghurghate 1826006WL000704 Bayana kisan ghurghate 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218429 BAYANABAI KISANRAO BURGHATE BANK OF INDIA(508505)
14 ARVI MH-26-006-043-001/7000196-A
(Saldara) 		1826006000NRG24260420230004974 26/04/2023 RADHA S TALWARE 1826006WL000704 RADHA S TALWARE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218432 RADHABAI SHANTARAM TALWARE BANK OF INDIA(508505)
15 ARVI MH-26-006-043-001/7000196-A
(Saldara) 		1826006000NRG24260420230004973 26/04/2023 SHANTABAI R TALWARE 1826006WL000704 SHANTABAI R TALWARE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218443 SHANTARAM RAGHUNATH TALWARE BANK OF INDIA(508505)
16 ARVI MH-26-006-043-001/7000196-A
(Saldara) 		1826006000NRG24260420230004976 26/04/2023 SWAPNIL SHANTARAM TALWARE 1826006WL000704 SWAPNIL SHANTARAM TALWARE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218431 SWAPNIL SHANTARAM TALWARE BANK OF INDIA(508505)
17 ARVI MH-26-006-043-001/7080132
(Saldara) 		1826006000NRG24260420230004946 26/04/2023 SURESH GULAB UIKE 1826006WL000703 SURESH GULAB UIKE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218414 SURESH GULABRAO UIKE BANK OF INDIA(508505)
18 ARVI MH-26-006-043-001/7080132
(Saldara) 		1826006000NRG24260420230004947 26/04/2023 Swapnil Suresh Uike 1826006WL000703 Swapnil Suresh Uike 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218424 SWAPNIL SURESH UIKE BANK OF INDIA(508505)
19 ARVI MH-26-006-043-001/708085
(Saldara) 		1826006000NRG24260420230004977 26/04/2023 PANJAB RAOJI KURZADKAR 1826006WL000704 PANJAB RAOJI KURZADKAR 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218415 PANJAB RAOJI KURZADKAR BANK OF INDIA(508505)
20 ARVI MH-26-006-043-001/708096
(Saldara) 		1826006000NRG24260420230004949 26/04/2023 Rutik Rangrao kelgama 1826006WL000703 Rutik Rangrao kelgama 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218423 HRITIK RANGARAO KELGAMA BANK OF INDIA(508505)
21 ARVI MH-26-006-043-001/7800050-A
(Saldara) 		1826006000NRG24260420230004980 26/04/2023 USHA GANGADHAR RAMGADE 1826006WL000704 USHA GANGADHAR RAMGADE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218419 USHA GANGADHAR RAMGADE BANK OF INDIA(508505)
22 ARVI MH-26-006-043-001/78002328
(Saldara) 		1826006000NRG24260420230004950 26/04/2023 Kailas Ramchandra Madavi 1826006WL000703 Kailas Ramchandra Madavi 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218434 KAILASH RAMCHANDRA MADAVI BANK OF INDIA(508505)
23 ARVI MH-26-006-043-001/78002328
(Saldara) 		1826006000NRG24260420230004951 26/04/2023 Shashikala Ramchandra Madhavi 1826006WL000703 Shashikala Ramchandra Madhavi 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218435 SHASHIKALA RAMCHANDRA MADAVI BANK OF INDIA(508505)
24 ARVI MH-26-006-043-002/2425
(Saldara) 		1826006000NRG24260420230004955 26/04/2023 Nilima Sekhadeo Kurzadkar 1826006WL000703 Nilima Sekhadeo Kurzadkar 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218417 NILIMA SUKHDEO KIRAZADKAR BANK OF INDIA(508505)
25 ARVI MH-26-006-043-002/2425
(Saldara) 		1826006000NRG24260420230004954 26/04/2023 Suraj Sukhadeo Kurzadkar 1826006WL000703 Suraj Sukhadeo Kurzadkar 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218416 MR SURAJ SUKHADEVRAO KURZADKAR STATE BANK OF INDIA(508548)
26 ARVI MH-26-006-043-002/2452
(Saldara) 		1826006000NRG24260420230004957 26/04/2023 Mina Sukhdeo Kurzadkar 1826006WL000703 Mina Sukhdeo Kurzadkar 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218420 MISS MINA SUKHADEVRAO KURZADKAR STATE BANK OF INDIA(508548)
27 ARVI MH-26-006-043-002/297
(Saldara) 		1826006000NRG24260420230004958 26/04/2023 ramabai charndas khandate 1826006WL000703 ramabai charndas khandate 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218428 RAMA CHARANDAS KHANDATE BANK OF INDIA(508505)
28 ARVI MH-26-006-043-002/708019
(Saldara) 		1826006000NRG24260420230004960 26/04/2023 Vaishali Devendra Tekam 1826006WL000703 Vaishali Devendra Tekam 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218426 Miss. VAISHALI KISNAJI KASARKAR CENTRAL BANK OF INDIA(607115)
29 ARVI MH-26-006-043-002/708021
(Saldara) 		1826006000NRG24260420230004961 26/04/2023 HARICHANDHR SHANKAR TALVARE 1826006WL000703 HARICHANDHR SHANKAR TALVARE 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218422 HARISHCHANDRA SHANKAR TALWARE BANK OF INDIA(508505)
30 ARVI MH-26-006-043-002/708045-A
(Saldara) 		1826006000NRG24260420230004966 26/04/2023 Arti Premdas Sayam 1826006WL000703 Arti Premdas Sayam 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218427 AARTI KISNAJI UIKE BANK OF BARODA(606985)
31 ARVI MH-26-006-043-002/708045-A
(Saldara) 		1826006000NRG24260420230004964 26/04/2023 Premdas devidas sayam 1826006WL000703 Premdas devidas sayam 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218421 MR PREMDAS DEVIDAS SAYAM STATE BANK OF INDIA(508548)
32 ARVI MH-26-006-043-002/708060
(Saldara) 		1826006000NRG24260420230004982 26/04/2023 mirabai shesharav burghate 1826006WL000704 mirabai shesharav burghate 00048 BKID0009705 1911 1911 Processed 11/05/2023 A131230218430 MISS MIRABAI SHESHRAOJI BURGHATE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
33 ARVI MH-26-006-013-001/1012
(Bajarwada) 		1826006000NRG24260420230005022 26/04/2023 narendr ganpat chodhari 1826006WL000710 narendr ganpat chodhari 00048 BKID0009723 1956 1956 Processed 11/05/2023 A131230218441 MR NARENDRA GANPATRAO CHOUDHARI STATE BANK OF INDIA(508548)
34 ARVI MH-26-006-013-001/1015
(Bajarwada) 		1826006000NRG24260420230005025 26/04/2023 premila suresh berde 1826006WL000710 premila suresh berde 00048 BKID0009723 1956 1956 Processed 11/05/2023 A131230218440 SURESH NAMDEVRAO BARDE BANK OF INDIA(508505)
35 ARVI MH-26-006-013-001/1015
(Bajarwada) 		1826006000NRG24260420230005024 26/04/2023 suresh namdev berde 1826006WL000710 suresh namdev berde 00048 BKID0009723 1956 1956 Processed 11/05/2023 A131230218439 SURESH NAMDEVRAO BARDE BANK OF BARODA(606985)
36 ARVI MH-26-006-013-001/1019
(Bajarwada) 		1826006000NRG24260420230005027 26/04/2023 nanda prakash choudhari 1826006WL000710 nanda prakash choudhari 00048 BKID0009723 2002 2002 Processed 11/05/2023 A131230218438 NANDA PRAKASH CHAUDHARI BANK OF BARODA(606985)
37 ARVI MH-26-006-013-001/1019
(Bajarwada) 		1826006000NRG24260420230005026 26/04/2023 prakash surebhan choudhari 1826006WL000710 prakash surebhan choudhari 00048 BKID0009723 2002 2002 Processed 11/05/2023 A131230218461 PRAKASH SURYABHANJI CHAUDHARI BANK OF INDIA(508505)
38 ARVI MH-26-006-013-001/155
(Bajarwada) 		1826006000NRG24260420230005036 26/04/2023 Anil Vijay Dhangar 1826006WL000710 Anil Vijay Dhangar 00048 BKID0009723 2002 2002 Processed 11/05/2023 A131230218460 ANIL VIJAYRAO DHANGAR BANK OF INDIA(508505)
39 ARVI MH-26-006-013-001/7014
(Bajarwada) 		1826006000NRG24260420230005039 26/04/2023 roshan dadarav kathane 1826006WL000710 roshan dadarav kathane 00048 BKID0009723 1970 1970 Processed 11/05/2023 A131230218442 ROSHAN DADARAOJI KATHANE BANK OF INDIA(508505)
40 ARVI MH-26-006-013-001/90058
(Bajarwada) 		1826006000NRG24260420230005054 26/04/2023 Panjab haribhau bhende 1826006WL000710 Panjab haribhau bhende 00048 BKID0009723 1978 1978 Processed 11/05/2023 A131230218436 PANJAB HARIBHAU BHENDE BANK OF INDIA(508505)
41 ARVI MH-26-006-014-001/1123
(Bedhona) 		1826006000NRG24260420230005006 26/04/2023 Nilesh uddhav thakre 1826006WL000709 Nilesh uddhav thakre 00048 BKID0009723 2004 2004 Processed 11/05/2023 A131230218437 NILESH UDHAVRAO THAKARE BANK OF INDIA(508505)
SubTotal 17826 17826
42 ARVI MH-26-006-013-001/10110028
(Bajarwada) 		1826006000NRG24260420230005021 26/04/2023 Digambarr raut 1826006WL000710 Digambarr raut 00051 MAHB0000054 2002 2002 Processed 11/05/2023 A131230218393 Mr. ROHAN DIGAMBAR RAUT BANK OF MAHARASHTRA(607387)
SubTotal 2002 2002
43 ARVI MH-26-006-013-001/10110002
(Bajarwada) 		1826006000NRG24260420230005017 26/04/2023 lata r kathane 1826006WL000710 lata r kathane 00165 IBKL0000518 2002 2002 Processed 11/05/2023 A131230218444 LATA RAMESHRAO KATHANE IDBI BANK(607095)
44 ARVI MH-26-006-013-001/10110008
(Bajarwada) 		1826006000NRG24260420230005018 26/04/2023 kishor chaudhari 1826006WL000710 kishor chaudhari 00165 IBKL0000518 1956 1956 Processed 11/05/2023 A131230218378 KISHORE SHRIRAM CHAUDHARI IDBI BANK(607095)
45 ARVI MH-26-006-013-001/10110024
(Bajarwada) 		1826006000NRG24260420230005020 26/04/2023 Sachin Arun Bhoge 1826006WL000710 Sachin Arun Bhoge 00165 IBKL0000518 1970 1970 Processed 11/05/2023 A131230218379 SACHIN ARUNRAO BHOGE HDFC BANK LTD(607152)
46 ARVI MH-26-006-013-001/1183
(Bajarwada) 		1826006000NRG24260420230005031 26/04/2023 Sanjivani Laxmanrao Zele 1826006WL000710 Sanjivani Laxmanrao Zele 00165 IBKL0000518 1956 1956 Processed 11/05/2023 A131230218380 SANJIVANI SANTOSH ZELE IDBI BANK(607095)
47 ARVI MH-26-006-013-001/126
(Bajarwada) 		1826006000NRG24260420230005033 26/04/2023 Malati Dinesh Thombare 1826006WL000710 Malati Dinesh Thombare 00165 IBKL0000518 2002 2002 Processed 11/05/2023 A131230218458 MRS MALATI DINESHRAO THOMBARE STATE BANK OF INDIA(508548)
48 ARVI MH-26-006-013-001/15003
(Bajarwada) 		1826006000NRG24260420230005034 26/04/2023 Manoj Dhyaneshwar Raut 1826006WL000710 Manoj Dhyaneshwar Raut 00165 IBKL0000518 1978 1978 Processed 11/05/2023 A131230218457 MANOJ NYANESHWAR RAUT IDBI BANK(607095)
49 ARVI MH-26-006-013-001/15003
(Bajarwada) 		1826006000NRG24260420230005035 26/04/2023 rupali manoj raut 1826006WL000710 rupali manoj raut 00165 IBKL0000518 1978 1978 Processed 11/05/2023 A131230218456 RUPALI MANOJ RAUT IDBI BANK(607095)
50 ARVI MH-26-006-013-001/7015
(Bajarwada) 		1826006000NRG24260420230005040 26/04/2023 charndas punaji shende 1826006WL000710 charndas punaji shende 00165 IBKL0000518 1970 1970 Processed 11/05/2023 A131230218459 CHARANDAS PUNAJI SHENDE IDBI BANK(607095)
51 ARVI MH-26-006-013-001/708076
(Bajarwada) 		1826006000NRG24260420230005050 26/04/2023 Ashvini Pramod mehere 1826006WL000710 Ashvini Pramod mehere 00165 IBKL0000518 1978 1978 Processed 11/05/2023 A131230218382 ASHWINI PRAMOD MEHARE IDBI BANK(607095)
52 ARVI MH-26-006-013-001/708076
(Bajarwada) 		1826006000NRG24260420230005049 26/04/2023 pramod b mehre 1826006WL000710 pramod b mehre 00165 IBKL0000518 1978 1978 Processed 11/05/2023 A131230218381 PRAMOD BHAURAOJI MEHARE BANK OF INDIA(508505)
53 ARVI MH-26-006-013-001/809037
(Bajarwada) 		1826006000NRG24260420230005053 26/04/2023 Sandip bhimrao adhau 1826006WL000710 Sandip bhimrao adhau 00165 IBKL0000518 1978 1978 Processed 11/05/2023 A131230218377 SANDIP BHIMRAOJI ADHAU BANK OF INDIA(508505)
SubTotal 21746 21746
54 ARVI MH-26-006-013-001/1012
(Bajarwada) 		1826006000NRG24260420230005023 26/04/2023 Anup narendra Choudhari 1826006WL000710 Anup narendra Choudhari 00415 SBIN0000316 1956 1956 Processed 11/05/2023 A131230218405 MR ANUP NARENDRA CHAUDHARI STATE BANK OF INDIA(508548)
55 ARVI MH-26-006-013-001/205
(Bajarwada) 		1826006000NRG24260420230005037 26/04/2023 rajesh ganpat chodhari 1826006WL000710 rajesh ganpat chodhari 00415 SBIN0000316 2002 2002 Processed 11/05/2023 A131230218394 MR RAJESH GANPATRAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3958 3958
56 ARVI MH-26-006-013-001/708005
(Bajarwada) 		1826006000NRG24260420230005043 26/04/2023 MANGESH SHESHRAO KADU 1826006WL000710 MANGESH SHESHRAO KADU 00415 SBIN0003345 1970 1970 Processed 11/05/2023 A131230218407 MANGESH SHESHRAOJI KADU IDBI BANK(607095)
57 ARVI MH-26-006-013-001/708005
(Bajarwada) 		1826006000NRG24260420230005044 26/04/2023 Mirabai Sheshrao Kadu 1826006WL000710 Mirabai Sheshrao Kadu 00415 SBIN0003345 1970 1970 Processed 11/05/2023 A131230218408 MIRABAI SHESHRAO KADU BANK OF BARODA(606985)
58 ARVI MH-26-006-013-001/708040-B
(Bajarwada) 		1826006000NRG24260420230005048 26/04/2023 Archna Janraoji Thombre 1826006WL000710 Archna Janraoji Thombre 00415 SBIN0003345 1978 1978 Processed 11/05/2023 A131230218446 ARCHANA CHARANDAS THOMBARE BANK OF BARODA(606985)
59 ARVI MH-26-006-013-001/708040-B
(Bajarwada) 		1826006000NRG24260420230005047 26/04/2023 Charan Janraoji Thombre 1826006WL000710 Charan Janraoji Thombre 00415 SBIN0003345 1978 1978 Processed 11/05/2023 A131230218410 MR CHARANDAS JANRAO THOMBRE STATE BANK OF INDIA(508548)
60 ARVI MH-26-006-014-001/70
(Bedhona) 		1826006000NRG24260420230005008 26/04/2023 Manohar Babarao Bhumbar 1826006WL000709 Manohar Babarao Bhumbar 00415 SBIN0003345 2004 2004 Processed 11/05/2023 A131230218412 MR MANOHAR BABARAO BHUMBAR STATE BANK OF INDIA(508548)
61 ARVI MH-26-006-014-001/70
(Bedhona) 		1826006000NRG24260420230005009 26/04/2023 Varsha Manohar Bhumbar 1826006WL000709 Varsha Manohar Bhumbar 00415 SBIN0003345 2004 2004 Processed 11/05/2023 A131230218413 MRS VARSHA MANOHAR BHUMBAR STATE BANK OF INDIA(508548)
62 ARVI MH-26-006-043-001/78002330
(Saldara) 		1826006000NRG24260420230004952 26/04/2023 Dnyaneshar Ratanrao Soramle 1826006WL000703 Dnyaneshar Ratanrao Soramle 00415 SBIN0003345 1911 1911 Processed 11/05/2023 A131230218411 MR DNYANESHWAR RATANRAO CHORAMLE STATE BANK OF INDIA(508548)
SubTotal 13815 13815
63 ARVI MH-26-006-014-001/1123
(Bedhona) 		1826006000NRG24260420230005007 26/04/2023 Udhav Sadasiv Thakare 1826006WL000709 Udhav Sadasiv Thakare 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218397 THAKRE UDHAV SADASHIVRAO IDBI BANK(607095)
64 ARVI MH-26-006-017-001/1001
(Hivara) 		1826006000NRG24260420230005011 26/04/2023 Gaurav Bhimrao Dhole 1826006WL000709 Gaurav Bhimrao Dhole 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218409 GAURAV BHIMRAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARVI MH-26-006-017-001/1245
(Hivara) 		1826006000NRG24260420230005067 26/04/2023 PANKAJ R BOTARE 1826006WL000713 PANKAJ R BOTARE 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218385 MR PANKAJ RAMRAOJI BOTRE STATE BANK OF INDIA(508548)
66 ARVI MH-26-006-017-001/1245
(Hivara) 		1826006000NRG24260420230005068 26/04/2023 ramrav naoji botre 1826006WL000713 ramrav naoji botre 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218455 MR RAMRAO NAGORAO BOTRE STATE BANK OF INDIA(508548)
67 ARVI MH-26-006-017-001/20002931
(Hivara) 		1826006000NRG24260420230005069 26/04/2023 Vasantrao Marotrao Raut 1826006WL000713 Vasantrao Marotrao Raut 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218396 MR VASANTA MAROTRAO RAUT STATE BANK OF INDIA(508548)
68 ARVI MH-26-006-017-001/20002935
(Hivara) 		1826006000NRG24260420230005071 26/04/2023 Panjab Lakshman Dehare 1826006WL000713 Panjab Lakshman Dehare 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218451 MR PANJAB LAXMANRAO DEHARE STATE BANK OF INDIA(508548)
69 ARVI MH-26-006-017-001/20002935
(Hivara) 		1826006000NRG24260420230005070 26/04/2023 PRAVIN DEHARE 1826006WL000713 PRAVIN DEHARE 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218452 MR PRAVIN PANJABRAO DEHARE STATE BANK OF INDIA(508548)
70 ARVI MH-26-006-017-001/20002935
(Hivara) 		1826006000NRG24260420230005072 26/04/2023 Priti Pravin Dehare 1826006WL000713 Priti Pravin Dehare 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218462 MRS PRITI PRAVIN DEHARE STATE BANK OF INDIA(508548)
71 ARVI MH-26-006-017-001/4
(Hivara) 		1826006000NRG24260420230005073 26/04/2023 Bhashkar Ramesh Dabhade 1826006WL000713 Bhashkar Ramesh Dabhade 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218402 MR BHASHKAR RAMESH DAMBHALE STATE BANK OF INDIA(508548)
72 ARVI MH-26-006-017-001/66
(Hivara) 		1826006000NRG24260420230005076 26/04/2023 Nita p Dandare 1826006WL000713 Nita p Dandare 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218400 MRS NITA PRADIP DANDHARE STATE BANK OF INDIA(508548)
73 ARVI MH-26-006-017-001/66
(Hivara) 		1826006000NRG24260420230005075 26/04/2023 pradip T Dandare 1826006WL000713 pradip T Dandare 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218399 MR PRADEEP TRIMBAK DANDARE STATE BANK OF INDIA(508548)
74 ARVI MH-26-006-017-002/102-A
(Hivara) 		1826006000NRG24260420230005077 26/04/2023 KANTESWAR T Gurad 1826006WL000713 KANTESWAR T Gurad 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218384 MR KANTESHWAR TULSIRAMJI GURAD STATE BANK OF INDIA(508548)
75 ARVI MH-26-006-017-002/102-A
(Hivara) 		1826006000NRG24260420230005078 26/04/2023 Suchita Kanteshwar Gurad 1826006WL000713 Suchita Kanteshwar Gurad 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218448 MRS SUCHITA KANTESHWAR GURAD STATE BANK OF INDIA(508548)
76 ARVI MH-26-006-017-002/2628
(Hivara) 		1826006000NRG24260420230005079 26/04/2023 Vilas Tukaram Thakare 1826006WL000713 Vilas Tukaram Thakare 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218401 MR VILAS TUKARAM THAKRE STATE BANK OF INDIA(508548)
77 ARVI MH-26-006-017-002/7001
(Hivara) 		1826006000NRG24260420230005081 26/04/2023 Piyush Raju Chavhan 1826006WL000713 Piyush Raju Chavhan 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218445 MASTER PIYUSH RAJU CHAUHAN STATE BANK OF INDIA(508548)
78 ARVI MH-26-006-017-003/103
(Hivara) 		1826006000NRG24260420230005083 26/04/2023 Namdev K. Ghodam 1826006WL000713 Namdev K. Ghodam 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218395 MR NAMDEO FAKIRA GHODAM STATE BANK OF INDIA(508548)
79 ARVI MH-26-006-017-003/112
(Hivara) 		1826006000NRG24260420230005013 26/04/2023 Aruna Pramod Raut 1826006WL000709 Aruna Pramod Raut 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218449 ARUNA PRAMOD RAUT HDFC BANK LTD(607152)
80 ARVI MH-26-006-017-003/112
(Hivara) 		1826006000NRG24260420230005012 26/04/2023 Pramod Bhojraj Raut 1826006WL000709 Pramod Bhojraj Raut 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218450 MR PRAMOD BHOJRAJ RAUT STATE BANK OF INDIA(508548)
81 ARVI MH-26-006-017-003/4053
(Hivara) 		1826006000NRG24260420230005085 26/04/2023 dilip vasaram chavhan 1826006WL000713 dilip vasaram chavhan 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218454 MR DILIP WASRAM CHAVAN STATE BANK OF INDIA(508548)
82 ARVI MH-26-006-017-003/4053
(Hivara) 		1826006000NRG24260420230005086 26/04/2023 sangita dilip chavhan 1826006WL000713 sangita dilip chavhan 00415 SBIN0003460 1984 1984 Processed 11/05/2023 A131230218453 MRS SANGITA DILIPRAO CHAVAN STATE BANK OF INDIA(508548)
83 ARVI MH-26-006-017-003/95
(Hivara) 		1826006000NRG24260420230005015 26/04/2023 Tinku Namdev Ghodam 1826006WL000709 Tinku Namdev Ghodam 00415 SBIN0003460 2004 2004 Processed 11/05/2023 A131230218447 MISS PUNAM NAMDEVRAO GHODAM STATE BANK OF INDIA(508548)
SubTotal 41924 41924
84 ARVI MH-26-006-040-002/713
(Pimpalgaon (Wadhala)) 		1826006000NRG24260420230005064 26/04/2023 Sandip walmik bhoyar 1826006WL000712 Sandip walmik bhoyar 00415 SBIN0007391 1911 1911 Processed 11/05/2023 A131230218383 SANDIP WALMIKRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARVI MH-26-006-040-002/95
(Pimpalgaon (Wadhala)) 		1826006000NRG24260420230005065 26/04/2023 Devrao sakharam Dhavane 1826006WL000712 Devrao sakharam Dhavane 00415 SBIN0007391 1911 1911 Processed 11/05/2023 A131230218403 MR DEVRAO SAKHARAM DHAVNE STATE BANK OF INDIA(508548)
86 ARVI MH-26-006-040-002/95
(Pimpalgaon (Wadhala)) 		1826006000NRG24260420230005066 26/04/2023 Jyoti Devrao Dhavane 1826006WL000712 Jyoti Devrao Dhavane 00415 SBIN0007391 1911 1911 Processed 11/05/2023 A131230218404 Mrs. Jyoti Devraoji Dhawane BANK OF MAHARASHTRA(607387)
87 ARVI MH-26-006-043-001/78002330
(Saldara) 		1826006000NRG24260420230004953 26/04/2023 Rekha Ratan Sorambale 1826006WL000703 Rekha Ratan Sorambale 00415 SBIN0007391 1911 1911 Processed 11/05/2023 A131230218406 MRS REKHA RATAN SORAMALE STATE BANK OF INDIA(508548)
88 ARVI MH-26-006-043-002/708045-A
(Saldara) 		1826006000NRG24260420230004965 26/04/2023 DEVIDAS BHIMAJI SAYAM 1826006WL000703 DEVIDAS BHIMAJI SAYAM 00415 SBIN0007391 1911 1911 Processed 11/05/2023 A131230218398 DEVIDAS BHIMJI SAYAM KKD BANK OF INDIA(508505)
SubTotal 9555 9555
89 ARVI MH-26-006-012-001/98096
(Dahegaon(Mustafa)) 		1826006000NRG24260420230005061 26/04/2023 sagar lakshman adagune 1826006WL000711 sagar lakshman adagune 00691 IPOS0000001 2037 2037 Processed 11/05/2023 A131230218376 SAGAR LAXMANRAO ADGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2037 2037
Total 174853 174853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_260423APB_FTO_18348 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 18037
2 ARVI MH1826006999_260423APB_FTO_18348 Bank of India BKID0009705 ROHANA 43953
3 ARVI MH1826006999_260423APB_FTO_18348 Bank of India BKID0009723 ARVI 17826
4 ARVI MH1826006999_260423APB_FTO_18348 Bank of Maharastra MAHB0000054 ARVI 2002
5 ARVI MH1826006999_260423APB_FTO_18348 IDBI BANK IBKL0000518 ARVI 21746
6 ARVI MH1826006999_260423APB_FTO_18348 State Bank of India SBIN0000316 ARVI 3958
7 ARVI MH1826006999_260423APB_FTO_18348 State Bank of India SBIN0003345 ARVI ADB 13815
8 ARVI MH1826006999_260423APB_FTO_18348 State Bank of India SBIN0003460 WADHONA 41924
9 ARVI MH1826006999_260423APB_FTO_18348 State Bank of India SBIN0007391 VIRUL 9555
10 ARVI MH1826006999_260423APB_FTO_18348 India Post Payments Bank IPOS0000001 WARDHA 2037

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