Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_301023APB_FTO_261614
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-33-006-028-001/236
(PALASGAON (RA)) 		1833006000NRG24301020230724628 30/10/2023 LEKHIRAM UPASRAO GAIDHANE 1833006WL025523 LEKHIRAM UPASRAO GAIDHANE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639364 LEKHIRAM UPASRAO GAI BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-037-001/372
(KANHARPAYALI) 		1833006000NRG24301020230724702 30/10/2023 SHITAL DNYANESHWAR SAKHARE 1833006WL025527 SHITAL DNYANESHWAR SAKHARE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639374 SHITAL DNYANESHWAR S BANK OF BARODA(606985)
3 Sadak Arjuni MH-33-006-037-001/78
(KANHARPAYALI) 		1833006000NRG24301020230724706 30/10/2023 MUKUNDRAO NAKATU SAKHARE 1833006WL025527 MUKUNDRAO NAKATU SAKHARE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639347 MUKUND N SAKHARE BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-037-001/78
(KANHARPAYALI) 		1833006000NRG24301020230724707 30/10/2023 VANDANA MUKUNDRAO SAKHARE 1833006WL025527 VANDANA MUKUNDRAO SAKHARE 00045 BARB0DBSADA 1536 1536 Processed 11/11/2023 A314230639348 TEMBHURNE VANDANA BARKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
5 Sadak Arjuni MH-33-006-043-001/107
(WADEGAON) 		1833006000NRG24301020230724932 30/10/2023 ANTKALA LAXMAN MUNISHWAR 1833006WL025549 ANTKALA LAXMAN MUNISHWAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639375 ANTKALA LAXMAN MUNIS BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-043-001/121
(WADEGAON) 		1833006000NRG24301020230724963 30/10/2023 sukadash padurang sonwane 1833006WL025551 sukadash padurang sonwane 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639351 SUKHADASH PANDURANG BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-043-001/124
(WADEGAON) 		1833006000NRG24301020230724966 30/10/2023 JATIN MANOHAR SONWANE 1833006WL025551 JATIN MANOHAR SONWANE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639366 JATIN MANOHAR SONWAN BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-043-001/124
(WADEGAON) 		1833006000NRG24301020230724965 30/10/2023 KALAPNA MANOHAR SONWANE 1833006WL025551 KALAPNA MANOHAR SONWANE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639365 KALPANA MANOHAR SONW BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-043-001/142
(WADEGAON) 		1833006000NRG24301020230724967 30/10/2023 DHAMMAPAL JAGDISH UKEY 1833006WL025551 DHAMMAPAL JAGDISH UKEY 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639382 DHAMMPAL JAGDISH UKE BANK OF BARODA(606985)
10 Sadak Arjuni MH-33-006-043-001/15
(WADEGAON) 		1833006000NRG24301020230724949 30/10/2023 BHASKAR SADARAM MENDHE 1833006WL025550 BHASKAR SADARAM MENDHE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639378 BHASKAR SADARAM MEND BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-043-001/151
(WADEGAON) 		1833006000NRG24301020230724950 30/10/2023 MIRABAI HEMRAJ MUNISHWAR 1833006WL025550 MIRABAI HEMRAJ MUNISHWAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639381 MEERA HEMRAJ MUNISHW BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-043-001/155
(WADEGAON) 		1833006000NRG24301020230724953 30/10/2023 Dhanraj Kachru Bhendarkar 1833006WL025550 Dhanraj Kachru Bhendarkar 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639346 DHANRAJ KACHARU BHEN BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-043-001/155
(WADEGAON) 		1833006000NRG24301020230724954 30/10/2023 VANITA DHANRAJ BHENDARKAR 1833006WL025550 VANITA DHANRAJ BHENDARKAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639356 VANITA DHANRAJ BHEND BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-043-001/16
(WADEGAON) 		1833006000NRG24301020230724982 30/10/2023 MOHPAT MANGARU MENDHE 1833006WL025552 MOHPAT MANGARU MENDHE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639357 MOHPAT MANGRU MENDHE BANK OF BARODA(606985)
15 Sadak Arjuni MH-33-006-043-001/163
(WADEGAON) 		1833006000NRG24301020230724983 30/10/2023 RAMKRUSHNA MINGRU MENDHE 1833006WL025552 RAMKRUSHNA MINGRU MENDHE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639349 RAMKRUSHNA MINGRU ME BANK OF BARODA(606985)
16 Sadak Arjuni MH-33-006-043-001/171
(WADEGAON) 		1833006000NRG24301020230724935 30/10/2023 Laxmi Pandurang Surywanshi 1833006WL025549 Laxmi Pandurang Surywanshi 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639368 LAXMI PANDURANG SURY BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-043-001/171
(WADEGAON) 		1833006000NRG24301020230724937 30/10/2023 PANDURANG NARAYAN SURYAVANSHI 1833006WL025549 PANDURANG NARAYAN SURYAVANSHI 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639353 PANDURANG NARAYAN SU BANK OF BARODA(606985)
18 Sadak Arjuni MH-33-006-043-001/254
(WADEGAON) 		1833006000NRG24301020230724955 30/10/2023 BENIRAM RAMAJI KORE 1833006WL025550 BENIRAM RAMAJI KORE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639363 BENIRAM RAMA KORE BANK OF BARODA(606985)
19 Sadak Arjuni MH-33-006-043-001/254
(WADEGAON) 		1833006000NRG24301020230724957 30/10/2023 MANISHA BENIRAM KORE 1833006WL025550 MANISHA BENIRAM KORE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639376 MANISHA BENIRAM KORE BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-043-001/254
(WADEGAON) 		1833006000NRG24301020230724958 30/10/2023 NISHA BENIRAM KORE 1833006WL025550 NISHA BENIRAM KORE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639377 ISHA BENIRAM KORE BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-043-001/254
(WADEGAON) 		1833006000NRG24301020230724956 30/10/2023 PUSHPA BENIRAM KORE 1833006WL025550 PUSHPA BENIRAM KORE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639373 PUSHPABAI BENIRAM KO BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-043-001/286
(WADEGAON) 		1833006000NRG24301020230724984 30/10/2023 GULAB KISAN BHENDARKAR 1833006WL025552 GULAB KISAN BHENDARKAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639360 GULAB KISAN BHENDARK BANK OF BARODA(606985)
23 Sadak Arjuni MH-33-006-043-001/300
(WADEGAON) 		1833006000NRG24301020230724988 30/10/2023 ANITA ARUN MUNISHWAR 1833006WL025552 ANITA ARUN MUNISHWAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639362 ANITABAI ARUN MUNISH BANK OF BARODA(606985)
24 Sadak Arjuni MH-33-006-043-001/300
(WADEGAON) 		1833006000NRG24301020230724987 30/10/2023 ARUN JANIRAM MUNISHWAR 1833006WL025552 ARUN JANIRAM MUNISHWAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639354 ARUN JANIRAM MUNISHW BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-043-001/308
(WADEGAON) 		1833006000NRG24301020230724969 30/10/2023 RAJKUMAR SADASHIV DOYE 1833006WL025551 RAJKUMAR SADASHIV DOYE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639350 RAJKUMAR SADASHIV DO BANK OF BARODA(606985)
26 Sadak Arjuni MH-33-006-043-001/324
(WADEGAON) 		1833006000NRG24301020230724989 30/10/2023 Ramesh Sitaram Bhonde 1833006WL025552 Ramesh Sitaram Bhonde 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639352 RAMESH SITARAM BHOND BANK OF BARODA(606985)
27 Sadak Arjuni MH-33-006-043-001/329
(WADEGAON) 		1833006000NRG24301020230724971 30/10/2023 KAVITA NILKANTH DOYE 1833006WL025551 KAVITA NILKANTH DOYE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639355 KAVITA NIJKANT DOYE BANK OF BARODA(606985)
28 Sadak Arjuni MH-33-006-043-001/418
(WADEGAON) 		1833006000NRG24301020230724991 30/10/2023 SHRIDHAR RAMKRUSAN FAYE 1833006WL025552 SHRIDHAR RAMKRUSAN FAYE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639385 SHRIDHAR RAMKRUSHNA BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-043-001/43
(WADEGAON) 		1833006000NRG24301020230724973 30/10/2023 DEORAM BISAN UKE 1833006WL025551 DEORAM BISAN UKE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639361 DEORAM BISAN UKE BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-043-001/43
(WADEGAON) 		1833006000NRG24301020230724972 30/10/2023 MAYA DEVRAMJI UKE 1833006WL025551 MAYA DEVRAMJI UKE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639367 AYABAI DEVRAM UKE BANK OF BARODA(606985)
31 Sadak Arjuni MH-33-006-043-001/430
(WADEGAON) 		1833006000NRG24301020230724939 30/10/2023 OMPRAKASH KISAN MATALE 1833006WL025549 OMPRAKASH KISAN MATALE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639383 OMPRAKASH KISAN MATH BANK OF BARODA(606985)
32 Sadak Arjuni MH-33-006-043-001/430
(WADEGAON) 		1833006000NRG24301020230724940 30/10/2023 Sharda Omprakash Matale 1833006WL025549 Sharda Omprakash Matale 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639371 SHARDABAI OMPRAKASH BANK OF BARODA(606985)
33 Sadak Arjuni MH-33-006-043-001/447
(WADEGAON) 		1833006000NRG24301020230724992 30/10/2023 SANGITA BABURAV CHUTE 1833006WL025552 SANGITA BABURAV CHUTE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639369 SANGITA BABURAO CHUT BANK OF BARODA(606985)
34 Sadak Arjuni MH-33-006-043-001/525
(WADEGAON) 		1833006000NRG24301020230724994 30/10/2023 SARITA TILAKCHAND MAUJE 1833006WL025552 SARITA TILAKCHAND MAUJE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639380 SARITA TILAKCHAND MA BANK OF BARODA(606985)
35 Sadak Arjuni MH-33-006-043-001/54
(WADEGAON) 		1833006000NRG24301020230724960 30/10/2023 Shanta Kewalram Bhendarkar 1833006WL025550 Shanta Kewalram Bhendarkar 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639359 SHANTABAI KEWALRAM B BANK OF BARODA(606985)
36 Sadak Arjuni MH-33-006-043-001/55
(WADEGAON) 		1833006000NRG24301020230724941 30/10/2023 KANTA BHAURAV BHENDARKAR 1833006WL025549 KANTA BHAURAV BHENDARKAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639384 KANTABAI BHAURAO BHE BANK OF BARODA(606985)
37 Sadak Arjuni MH-33-006-043-001/561
(WADEGAON) 		1833006000NRG24301020230724943 30/10/2023 RADHIKA RAJENDRA KAGADIMESHRAM 1833006WL025549 RADHIKA RAJENDRA KAGADIMESHRAM 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639372 KADHIKA RAJENDRA KAG BANK OF BARODA(606985)
38 Sadak Arjuni MH-33-006-043-001/569
(WADEGAON) 		1833006000NRG24301020230724945 30/10/2023 MADHURI VILASH BHENDARKAR 1833006WL025549 MADHURI VILASH BHENDARKAR 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639370 MADHURI VILAS BHENDA BANK OF BARODA(606985)
39 Sadak Arjuni MH-33-006-043-001/649
(WADEGAON) 		1833006000NRG24301020230724978 30/10/2023 KISHOR BHAGAVAT RAHELE 1833006WL025551 KISHOR BHAGAVAT RAHELE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639379 MR KISHOR BHAGWAT RAHELE STATE BANK OF INDIA(508548)
40 Sadak Arjuni MH-33-006-043-001/76
(WADEGAON) 		1833006000NRG24301020230724946 30/10/2023 BHAURAO BAKARAM MENDHE 1833006WL025549 BHAURAO BAKARAM MENDHE 00045 BARB0DBSADA 1536 1536 Processed 10/11/2023 A314230639358 MR BHAURAO BAKARAM MENDHE STATE BANK OF INDIA(508548)
SubTotal 61440 61440
41 Sadak Arjuni MH-33-006-028-001/33
(PALASGAON (RA)) 		1833006000NRG24301020230724629 30/10/2023 SATYBHAMA RATIRAM RANGARI 1833006WL025523 SATYBHAMA RATIRAM RANGARI 00051 MAHB0000608 1536 1536 Processed 12/11/2023 A314230639390 Mrs. SATYABHAMA RATIRAM RANGARI BANK OF MAHARASHTRA(607387)
42 Sadak Arjuni MH-33-006-028-001/35
(PALASGAON (RA)) 		1833006000NRG24301020230724631 30/10/2023 GOPAL SUKHDEO RANGARI 1833006WL025523 GOPAL SUKHDEO RANGARI 00051 MAHB0000608 1536 1536 Processed 11/11/2023 A314230639335 Mr. GOPAL SUKHDEO RANGARI BANK OF MAHARASHTRA(607387)
43 Sadak Arjuni MH-33-006-028-001/35
(PALASGAON (RA)) 		1833006000NRG24301020230724630 30/10/2023 KAMALA SUKHADEV RANGARI 1833006WL025523 KAMALA SUKHADEV RANGARI 00051 MAHB0000608 1536 1536 Processed 12/11/2023 A314230639392 Mr. SUKHDEV SHRAWAN RANGARI BANK OF MAHARASHTRA(607387)
44 Sadak Arjuni MH-33-006-028-001/59
(PALASGAON (RA)) 		1833006000NRG24301020230724633 30/10/2023 SHEKHAR VITHHAL DIKONDWAR 1833006WL025523 SHEKHAR VITHHAL DIKONDWAR 00051 MAHB0000608 1536 1536 Processed 12/11/2023 A314230639393 Mr. SEKHAR VITTHAL DINKODWAR BANK OF MAHARASHTRA(607387)
45 Sadak Arjuni MH-33-006-028-001/59
(PALASGAON (RA)) 		1833006000NRG24301020230724632 30/10/2023 SUNITA SHEKHAR DIKONDWAR 1833006WL025523 SUNITA SHEKHAR DIKONDWAR 00051 MAHB0000608 1536 1536 Processed 12/11/2023 A314230639394 Mrs. SUNITA SHEKHAR DIKONDWAR BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
46 Sadak Arjuni MH-33-006-044-001/139
(KHAJARI) 		1833006000NRG24301020230724843 30/10/2023 EWANTA HIVRAJ RAUT 1833006WL025543 EWANTA HIVRAJ RAUT 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639389 Mr. HIVRAJ KESAR RAUT BANK OF MAHARASHTRA(607387)
47 Sadak Arjuni MH-33-006-044-001/204
(KHAJARI) 		1833006000NRG24301020230724845 30/10/2023 SHALU ASHISH MELE 1833006WL025543 SHALU ASHISH MELE 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639340 Mrs. SHALU ASHISH MELE BANK OF MAHARASHTRA(607387)
48 Sadak Arjuni MH-33-006-044-001/237
(KHAJARI) 		1833006000NRG24301020230724846 30/10/2023 Doma Goshiram Bohare 1833006WL025543 Doma Goshiram Bohare 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639295 Mr. DOMA GOSIRAM BOHARE BANK OF MAHARASHTRA(607387)
49 Sadak Arjuni MH-33-006-044-001/237
(KHAJARI) 		1833006000NRG24301020230724847 30/10/2023 SIMA DOMA BOHARE 1833006WL025543 SIMA DOMA BOHARE 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639386 Mrs. SHIMA DOMAJI BOHARE BANK OF MAHARASHTRA(607387)
50 Sadak Arjuni MH-33-006-044-001/31
(KHAJARI) 		1833006000NRG24301020230724848 30/10/2023 ANJIRA DEWANAND KOJBE 1833006WL025543 ANJIRA DEWANAND KOJBE 00051 MAHB0000783 1536 1536 Processed 11/11/2023 A314230639388 Mr. DEWANAND CHEPTU KOJBE BANK OF MAHARASHTRA(607387)
51 Sadak Arjuni MH-33-006-044-001/327
(KHAJARI) 		1833006000NRG24301020230724850 30/10/2023 MINABAI RAJKUMAR GAYAKWAD 1833006WL025543 MINABAI RAJKUMAR GAYAKWAD 00051 MAHB0000783 1280 1280 Processed 12/11/2023 A314230639342 Mrs. MINABAI RAJKUMAR GAYAKWAD BANK OF MAHARASHTRA(607387)
52 Sadak Arjuni MH-33-006-044-001/327
(KHAJARI) 		1833006000NRG24301020230724849 30/10/2023 RAJKUMAR CHANDRABHAN GAIKWAD 1833006WL025543 RAJKUMAR CHANDRABHAN GAIKWAD 00051 MAHB0000783 1280 1280 Processed 11/11/2023 A314230639343 Master SUMIT RAJKUMAR GAYAKWAD BANK OF MAHARASHTRA(607387)
53 Sadak Arjuni MH-33-006-044-001/36
(KHAJARI) 		1833006000NRG24301020230724852 30/10/2023 SAROJ BALAK RAUT 1833006WL025543 SAROJ BALAK RAUT 00051 MAHB0000783 1024 1024 Processed 12/11/2023 A314230639344 Mrs. SAROJ BALAK RAUT BANK OF MAHARASHTRA(607387)
54 Sadak Arjuni MH-33-006-044-001/371
(KHAJARI) 		1833006000NRG24301020230724854 30/10/2023 SANGITA YADORAV WAGHAMARE 1833006WL025543 SANGITA YADORAV WAGHAMARE 00051 MAHB0000783 1536 1536 Processed 11/11/2023 A314230639336 Mrs. SANGEETA YADORAO WAGHMARE BANK OF MAHARASHTRA(607387)
55 Sadak Arjuni MH-33-006-044-001/373
(KHAJARI) 		1833006000NRG24301020230724855 30/10/2023 RADHIKA KHUSHAL GHARAT 1833006WL025543 RADHIKA KHUSHAL GHARAT 00051 MAHB0000783 1536 1536 Processed 10/11/2023 A314230639345 MISS RADHIKA PURUSHOTTAM BHOYAR MINOR STATE BANK OF INDIA(508548)
56 Sadak Arjuni MH-33-006-044-001/424
(KHAJARI) 		1833006000NRG24301020230724858 30/10/2023 SUREKHA AJAY ZINGARE 1833006WL025543 SUREKHA AJAY ZINGARE 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639338 Mrs. SUREKHA AJAY ZINGRE BANK OF MAHARASHTRA(607387)
57 Sadak Arjuni MH-33-006-044-001/425
(KHAJARI) 		1833006000NRG24301020230724859 30/10/2023 ANJANA RAMESH ZINGARE 1833006WL025543 ANJANA RAMESH ZINGARE 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639337 Mr. RAMESH HARICHAND ZINGARE BANK OF MAHARASHTRA(607387)
58 Sadak Arjuni MH-33-006-044-001/467
(KHAJARI) 		1833006000NRG24301020230724860 30/10/2023 PAURNIMA VILAS GAWAL 1833006WL025543 PAURNIMA VILAS GAWAL 00051 MAHB0000783 1024 1024 Processed 12/11/2023 A314230639296 Miss. PAURNIMA VILAS GAWAL BANK OF MAHARASHTRA(607387)
59 Sadak Arjuni MH-33-006-044-001/470
(KHAJARI) 		1833006000NRG24301020230724861 30/10/2023 JOTSANA PRAKASH SHENDARE 1833006WL025543 JOTSANA PRAKASH SHENDARE 00051 MAHB0000783 1536 1536 Processed 11/11/2023 A314230639391 Mrs. JYOTSANA PRAKASH SHENDRE BANK OF MAHARASHTRA(607387)
60 Sadak Arjuni MH-33-006-044-001/54
(KHAJARI) 		1833006000NRG24301020230724862 30/10/2023 CHANDRAKALA CHANDRAKUMAR ZINGARE 1833006WL025543 CHANDRAKALA CHANDRAKUMAR ZINGARE 00051 MAHB0000783 1536 1536 Processed 12/11/2023 A314230639341 Mrs. CHANDRAKALA CHANDRAKUMAR ZINGRE BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
61 Sadak Arjuni MH-33-006-056-001/139
(KHODSHIVANI) 		1833006000NRG24301020230724899 30/10/2023 NARESH BUDHAJI TEMBHURNE 1833006WL025546 NARESH BUDHAJI TEMBHURNE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A314230639339 NARESH BUDHA TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Sadak Arjuni MH-33-006-056-001/159
(KHODSHIVANI) 		1833006000NRG24301020230724900 30/10/2023 PRAMOD BHUDHAJI SHENDE 1833006WL025546 PRAMOD BHUDHAJI SHENDE 00051 MAHB0001098 1365 1365 Processed 12/11/2023 A314230639297 Mr. PRAMOD BAGHA SHENDE BANK OF MAHARASHTRA(607387)
63 Sadak Arjuni MH-33-006-056-001/168
(KHODSHIVANI) 		1833006000NRG24301020230724901 30/10/2023 DAMODAR LAXMAN KARDE 1833006WL025546 DAMODAR LAXMAN KARDE 00051 MAHB0001098 1365 1365 Processed 11/11/2023 A314230639387 Mr. DAMODHAR LAXMAN KARANDE BANK OF MAHARASHTRA(607387)
64 Sadak Arjuni MH-33-006-056-001/461
(KHODSHIVANI) 		1833006000NRG24301020230724902 30/10/2023 VINARAM RAGHO SONWANE 1833006WL025546 VINARAM RAGHO SONWANE 00051 MAHB0001098 1638 1638 Processed 12/11/2023 A314230639298 Mr. VINARAM RAGHO SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
65 Sadak Arjuni MH-33-006-025-001/1023
(CHIKHALI) 		1833006000NRG24301020230724995 30/10/2023 HEMRAJ SHRIPAT KURSUNGE 1833006WL025553 HEMRAJ SHRIPAT KURSUNGE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639315 HEMRAJ SHRIPAT KURSUNGE SHIRPAT KURSUNGE BANK OF INDIA(508505)
66 Sadak Arjuni MH-33-006-025-001/1023
(CHIKHALI) 		1833006000NRG24301020230724996 30/10/2023 SHARDA HEMRAJ KURSUNGE 1833006WL025553 SHARDA HEMRAJ KURSUNGE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639321 MS SHARDA PREMLAL KHANDWAYE STATE BANK OF INDIA(508548)
67 Sadak Arjuni MH-33-006-025-002/418
(CHIKHALI) 		1833006000NRG24301020230724997 30/10/2023 NILESH SURESH BADOLE 1833006WL025553 NILESH SURESH BADOLE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639402 MR NILESH SURESH BADOLE STATE BANK OF INDIA(508548)
68 Sadak Arjuni MH-33-006-025-002/439
(CHIKHALI) 		1833006000NRG24301020230724998 30/10/2023 CHANDRAKALA SHRIPAT KURSUNGE 1833006WL025553 CHANDRAKALA SHRIPAT KURSUNGE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639401 MRS CHANDRAKALA SHRIPAT KURSUNGE STATE BANK OF INDIA(508548)
69 Sadak Arjuni MH-33-006-025-002/551
(CHIKHALI) 		1833006000NRG24301020230724999 30/10/2023 ANIL RAMKRUSHNA KURSUNGE 1833006WL025553 ANIL RAMKRUSHNA KURSUNGE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639299 MR ANIL RAMKRUSHNA KURSUNGE STATE BANK OF INDIA(508548)
70 Sadak Arjuni MH-33-006-037-001/189
(KANHARPAYALI) 		1833006000NRG24301020230724699 30/10/2023 CHANDRAKANTA SAVALRAM SAKHARE 1833006WL025527 CHANDRAKANTA SAVALRAM SAKHARE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639303 CHADRAKALA SAVALRAM BANK OF BARODA(606985)
71 Sadak Arjuni MH-33-006-043-001/105
(WADEGAON) 		1833006000NRG24301020230724980 30/10/2023 Sriram 1833006WL025552 Sriram 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639301 SHRIRAM NATTU MENDHE BANK OF BARODA(606985)
72 Sadak Arjuni MH-33-006-043-001/137
(WADEGAON) 		1833006000NRG24301020230724948 30/10/2023 lata asaram kore 1833006WL025550 lata asaram kore 00415 SBIN0012010 1536 1536 Rejected 10/11/2023 A314230639326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Sadak Arjuni MH-33-006-043-001/14
(WADEGAON) 		1833006000NRG24301020230724933 30/10/2023 NILKANTH LAHUJI HUKARE 1833006WL025549 NILKANTH LAHUJI HUKARE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639325 MR NILAKANTH LAHU HUKARE STATE BANK OF INDIA(508548)
74 Sadak Arjuni MH-33-006-043-001/14
(WADEGAON) 		1833006000NRG24301020230724934 30/10/2023 SANJAY NILKANTH DUKRE 1833006WL025549 SANJAY NILKANTH DUKRE 00415 SBIN0012010 1536 1536 Rejected 10/11/2023 A314230639320 Aadhaar Number not Mapped to Account Number
75 Sadak Arjuni MH-33-006-043-001/152
(WADEGAON) 		1833006000NRG24301020230724951 30/10/2023 axay sunil munishwar 1833006WL025550 axay sunil munishwar 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639400 MR AKSHAY SUNIL MUNISHWAR STATE BANK OF INDIA(508548)
76 Sadak Arjuni MH-33-006-043-001/152
(WADEGAON) 		1833006000NRG24301020230724952 30/10/2023 dinesh sunil munishwar 1833006WL025550 dinesh sunil munishwar 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639312 MR DINESH SINIL MUNISHWAR STATE BANK OF INDIA(508548)
77 Sadak Arjuni MH-33-006-043-001/171
(WADEGAON) 		1833006000NRG24301020230724936 30/10/2023 BHUSHAN PANDURANG SURYAVANSHI 1833006WL025549 BHUSHAN PANDURANG SURYAVANSHI 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639305 BHUSHAN P SURYAWANSHI STATE BANK OF INDIA(508548)
78 Sadak Arjuni MH-33-006-043-001/2
(WADEGAON) 		1833006000NRG24301020230724968 30/10/2023 MANIK SOVINDA MUNISHWAR 1833006WL025551 MANIK SOVINDA MUNISHWAR 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639311 MANIK SOVINDA MUNISHWAR ICICI BANK LTD(508534)
79 Sadak Arjuni MH-33-006-043-001/206
(WADEGAON) 		1833006000NRG24301020230724938 30/10/2023 BHAGAVAT CHAITU MESHRAM 1833006WL025549 BHAGAVAT CHAITU MESHRAM 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639314 MR BHAGWAT CHAITU GUDIMESHRAM STATE BANK OF INDIA(508548)
80 Sadak Arjuni MH-33-006-043-001/28
(WADEGAON) 		1833006000NRG24301020230724959 30/10/2023 SAJJAN TULSHIRAM KORE 1833006WL025550 SAJJAN TULSHIRAM KORE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639317 MR SAJJAN TULSHIRAM KORE STATE BANK OF INDIA(508548)
81 Sadak Arjuni MH-33-006-043-001/405
(WADEGAON) 		1833006000NRG24301020230724990 30/10/2023 GAJANAN DEWAJI KHOBRAGADE 1833006WL025552 GAJANAN DEWAJI KHOBRAGADE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639322 GAJANAN DEVAJI KHOBR BANK OF BARODA(606985)
82 Sadak Arjuni MH-33-006-043-001/512
(WADEGAON) 		1833006000NRG24301020230724974 30/10/2023 ANIL JAGAN MUNISHWAR 1833006WL025551 ANIL JAGAN MUNISHWAR 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639309 MR ANIL JAGAN MUNISHWAR STATE BANK OF INDIA(508548)
83 Sadak Arjuni MH-33-006-043-001/512
(WADEGAON) 		1833006000NRG24301020230724975 30/10/2023 MANDA ANIL MUNISHWAR 1833006WL025551 MANDA ANIL MUNISHWAR 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639327 MRS MANDA ANIL MUNISHWAR STATE BANK OF INDIA(508548)
84 Sadak Arjuni MH-33-006-043-001/525
(WADEGAON) 		1833006000NRG24301020230724993 30/10/2023 TILAKACHAND ANANDRAO MAUJE 1833006WL025552 TILAKACHAND ANANDRAO MAUJE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639313 MR TILAKCHAND ANANDRAO MAUJE STATE BANK OF INDIA(508548)
85 Sadak Arjuni MH-33-006-043-001/55
(WADEGAON) 		1833006000NRG24301020230724942 30/10/2023 MANOJ BHAURAV BHENDARKAR 1833006WL025549 MANOJ BHAURAV BHENDARKAR 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639308 MR MANOJ BHAURAO BHENDARKAR STATE BANK OF INDIA(508548)
86 Sadak Arjuni MH-33-006-043-001/569
(WADEGAON) 		1833006000NRG24301020230724944 30/10/2023 VILASH BHAURAO BHENDARKAR 1833006WL025549 VILASH BHAURAO BHENDARKAR 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639316 MR VILAS BHAURAO BHENDARKAR STATE BANK OF INDIA(508548)
87 Sadak Arjuni MH-33-006-043-001/602
(WADEGAON) 		1833006000NRG24301020230724976 30/10/2023 KISHOR HEMRAJ KHOTELE 1833006WL025551 KISHOR HEMRAJ KHOTELE 00415 SBIN0012010 1536 1536 Rejected 10/11/2023 A314230639302 Aadhaar Number not Mapped to Account Number
88 Sadak Arjuni MH-33-006-043-001/62
(WADEGAON) 		1833006000NRG24301020230724961 30/10/2023 REKHA KUSAN KORE 1833006WL025550 REKHA KUSAN KORE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639323 MS REKHA KORE STATE BANK OF INDIA(508548)
89 Sadak Arjuni MH-33-006-043-001/643
(WADEGAON) 		1833006000NRG24301020230724977 30/10/2023 MALTI MANSARAM MENDHE 1833006WL025551 MALTI MANSARAM MENDHE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639310 MRS MALTI MANSARAM MENDHE STATE BANK OF INDIA(508548)
90 Sadak Arjuni MH-33-006-043-001/80
(WADEGAON) 		1833006000NRG24301020230724962 30/10/2023 MIRABAI MANSARAM MENDHE 1833006WL025550 MIRABAI MANSARAM MENDHE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639319 MRS MEERATAI MANSARAM MENDHE STATE BANK OF INDIA(508548)
91 Sadak Arjuni MH-33-006-043-001/87
(WADEGAON) 		1833006000NRG24301020230724979 30/10/2023 SUKARAMJI CHINDU SONWANE 1833006WL025551 SUKARAMJI CHINDU SONWANE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639318 MR SUKRAM CHINDHUJI BRAMHANKAR STATE BANK OF INDIA(508548)
92 Sadak Arjuni MH-33-006-044-001/134
(KHAJARI) 		1833006000NRG24301020230724842 30/10/2023 TARCHAND TEJRAM BOHARE 1833006WL025543 TARCHAND TEJRAM BOHARE 00415 SBIN0012010 1536 1536 Processed 12/11/2023 A314230639306 Mr. TARACHAND TEJRAM BOHARE BANK OF MAHARASHTRA(607387)
93 Sadak Arjuni MH-33-006-044-001/204
(KHAJARI) 		1833006000NRG24301020230724844 30/10/2023 ASHISH GYANIRAM MELE 1833006WL025543 ASHISH GYANIRAM MELE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639300 MR ASHISH GYANIRAM MELE STATE BANK OF INDIA(508548)
94 Sadak Arjuni MH-33-006-044-001/330
(KHAJARI) 		1833006000NRG24301020230724851 30/10/2023 Vandana Narendra Dehari 1833006WL025543 Vandana Narendra Dehari 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639399 MRS VANDANA NARENDRA DEHARI STATE BANK OF INDIA(508548)
95 Sadak Arjuni MH-33-006-044-001/371
(KHAJARI) 		1833006000NRG24301020230724853 30/10/2023 YADORAV RAMCHAND WAGHAMARE 1833006WL025543 YADORAV RAMCHAND WAGHAMARE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639324 MR YADORAO RAMCHAND WAGHMARE STATE BANK OF INDIA(508548)
96 Sadak Arjuni MH-33-006-044-001/424
(KHAJARI) 		1833006000NRG24301020230724857 30/10/2023 AJAY RAMESH ZINGARE 1833006WL025543 AJAY RAMESH ZINGARE 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639307 MR AJAY RAMESH ZINGARE STATE BANK OF INDIA(508548)
97 Sadak Arjuni MH-33-006-044-001/7
(KHAJARI) 		1833006000NRG24301020230724863 30/10/2023 JAIVANTA JAIPAL GHARAT 1833006WL025543 JAIVANTA JAIPAL GHARAT 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639398 MRS JAYWANTA JAIPAL DHARAT STATE BANK OF INDIA(508548)
98 Sadak Arjuni MH-33-006-044-001/7
(KHAJARI) 		1833006000NRG24301020230724864 30/10/2023 VISHAL JAIPAL GHARAT 1833006WL025543 VISHAL JAIPAL GHARAT 00415 SBIN0012010 1536 1536 Processed 10/11/2023 A314230639304 VISHAL JAIPAL GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52224 52224
99 Sadak Arjuni MH-33-006-037-001/327
(KANHARPAYALI) 		1833006000NRG24301020230724700 30/10/2023 HARSHILA CHANDRAKIRAN YELLE 1833006WL025527 HARSHILA CHANDRAKIRAN YELLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230639395 MRS HARSHILA CHANDRIKARAN YELLE STATE BANK OF INDIA(508548)
100 Sadak Arjuni MH-33-006-037-001/372
(KANHARPAYALI) 		1833006000NRG24301020230724701 30/10/2023 DNAYANESHWAR SAVALRAM SAKHARE 1833006WL025527 DNAYANESHWAR SAVALRAM SAKHARE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639330 DNYANESHWAR SAWALRAM SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Sadak Arjuni MH-33-006-043-001/102
(WADEGAON) 		1833006000NRG24301020230724947 30/10/2023 sevanta harichand bramhankar 1833006WL025550 sevanta harichand bramhankar 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639333 SHEWANTA HARICHAND BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Sadak Arjuni MH-33-006-043-001/105
(WADEGAON) 		1833006000NRG24301020230724981 30/10/2023 shashikala shriram mendhe 1833006WL025552 shashikala shriram mendhe 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639332 SHASHIKALA SHRIRAM MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Sadak Arjuni MH-33-006-043-001/124
(WADEGAON) 		1833006000NRG24301020230724964 30/10/2023 Manohar Pandurang Sonwane 1833006WL025551 Manohar Pandurang Sonwane 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639397 MANOHAR PANDURANG SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Sadak Arjuni MH-33-006-043-001/286
(WADEGAON) 		1833006000NRG24301020230724985 30/10/2023 Hirai Gulab Bhendarkar 1833006WL025552 Hirai Gulab Bhendarkar 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639396 HIRAI GULAB BHENDARK BANK OF BARODA(606985)
105 Sadak Arjuni MH-33-006-043-001/289
(WADEGAON) 		1833006000NRG24301020230724986 30/10/2023 Devkabai madhukar bhendarkar 1833006WL025552 Devkabai madhukar bhendarkar 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639329 DEWKABAI MADHUKAR BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Sadak Arjuni MH-33-006-043-001/329
(WADEGAON) 		1833006000NRG24301020230724970 30/10/2023 NILKANTH KISAN DOYE 1833006WL025551 NILKANTH KISAN DOYE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639331 NILKANTH KISANJI DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Sadak Arjuni MH-33-006-044-001/42
(KHAJARI) 		1833006000NRG24301020230724856 30/10/2023 RRKACHAND CHAMPU RAUT 1833006WL025543 RRKACHAND CHAMPU RAUT 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230639334 REKACHAND CHAMPU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Sadak Arjuni MH-33-006-056-001/141
(KHODSHIVANI) 		1833006000NRG24301020230724866 30/10/2023 DHANRAJ CHINDHU RAUT 1833006WL025544 DHANRAJ CHINDHU RAUT 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230639328 DHANRAJ CHINDHU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15291 15291
Total 164145 164145

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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_301023APB_FTO_261614 Bank of Baroda BARB0DBSADA Sadak Arjuni 61440
2 Sadak Arjuni MH1833006999_301023APB_FTO_261614 Bank of Maharastra MAHB0000608 SOUNDAD 7680
3 Sadak Arjuni MH1833006999_301023APB_FTO_261614 Bank of Maharastra MAHB0000783 DAWWA 21504
4 Sadak Arjuni MH1833006999_301023APB_FTO_261614 Bank of Maharastra MAHB0001098 KOSAMTONDI 6006
5 Sadak Arjuni MH1833006999_301023APB_FTO_261614 State Bank of India SBIN0012010 SADAK ARJUNI 50688
6 Sadak Arjuni MH1833006999_301023APB_FTO_261614 State Bank of India SBIN0012010 WADEGAON 1536
7 Sadak Arjuni MH1833006999_301023APB_FTO_261614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 15291

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