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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_191223APB_FTO_326673
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-26-006-023-001/632564
(Panwadi) 		1826006000NRG24191220230113631 19/12/2023 Ravindra Champatrao Chopade 1826006WL016412 Ravindra Champatrao Chopade 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073839 RAVINDRA CHAMPATRAO CHOPADE BANK OF INDIA(508505)
2 ARVI MH-26-006-023-001/8090027
(Panwadi) 		1826006000NRG24191220230113634 19/12/2023 Akshay Sureshrav Atram 1826006WL016412 Akshay Sureshrav Atram 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073843 AKSHAY SURESHRAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARVI MH-26-006-023-001/8090027
(Panwadi) 		1826006000NRG24191220230113633 19/12/2023 SHALU SURESH ATRAM 1826006WL016412 SHALU SURESH ATRAM 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073844 ShaluSureshAtram FINCARE SMALL FINANCE BANK LTD(608304)
4 ARVI MH-26-006-023-001/8090172
(Panwadi) 		1826006000NRG24191220230113637 19/12/2023 Gajanan Rameshrao Chopade 1826006WL016412 Gajanan Rameshrao Chopade 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073842 GAJANAN RAMESHRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARVI MH-26-006-023-001/8090172
(Panwadi) 		1826006000NRG24191220230113636 19/12/2023 kunda ramesh chopde 1826006WL016412 kunda ramesh chopde 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073841 KUNDA RAMESHRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARVI MH-26-006-023-001/8090172
(Panwadi) 		1826006000NRG24191220230113635 19/12/2023 ramesh champat chopde 1826006WL016412 ramesh champat chopde 00048 BKID0009702 1911 1911 Processed 09/03/2024 A068240073840 RAMESH CHAMPATRAO CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
7 ARVI MH-26-006-038-001/1101100282
(Rasulabad) 		1826006000NRG24161220230112694 19/12/2023 EKNATH SAWARKAR 1826006WL016295 EKNATH SAWARKAR 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240073845 SAWARKAR EKNATH VITHOBAJI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 ARVI MH-26-006-059-001/708105
(Wadgaon(Pande)) 		1826006000NRG24181220230113007 19/12/2023 SATISH CHINDHUJI MASRAM 1826006WL016336 SATISH CHINDHUJI MASRAM 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073858 SATISH CHINDUJI MASRAM BANK OF INDIA(508505)
9 ARVI MH-26-006-059-001/708105
(Wadgaon(Pande)) 		1826006000NRG24181220230113008 19/12/2023 Shushma Satish masram 1826006WL016336 Shushma Satish masram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073870 Mrs. SUSHAMA BHIMRAO MANGAM CENTRAL BANK OF INDIA(607115)
10 ARVI MH-26-006-059-001/8126
(Wadgaon(Pande)) 		1826006000NRG24181220230113009 19/12/2023 Chindi Parnaji Masram 1826006WL016336 Chindi Parnaji Masram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073846 CHINDHU PARNAJI MASRAM BANK OF INDIA(508505)
11 ARVI MH-26-006-059-001/8126
(Wadgaon(Pande)) 		1826006000NRG24181220230113010 19/12/2023 Shevtabai Chindi Masram 1826006WL016336 Shevtabai Chindi Masram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073847 MS SHEVANTA CHINDHUJI MASRAM STATE BANK OF INDIA(508548)
12 ARVI MH-26-006-059-001/894
(Wadgaon(Pande)) 		1826006000NRG24181220230112992 19/12/2023 gajanan vasnta thakare 1826006WL016335 gajanan vasnta thakare 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073856 Mr. GAJANAN WASANTRAO THAKARE BANK OF MAHARASHTRA(607387)
13 ARVI MH-26-006-059-001/894
(Wadgaon(Pande)) 		1826006000NRG24181220230112990 19/12/2023 Panjab thakare 1826006WL016335 Panjab thakare 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073848 PANJAB CHAMPAT THAKRE BANK OF INDIA(508505)
14 ARVI MH-26-006-059-002/80900495
(Wadgaon(Pande)) 		1826006000NRG24181220230112995 19/12/2023 PAWAN GAJANAN KUDAMETHI 1826006WL016335 PAWAN GAJANAN KUDAMETHI 00048 BKID0009705 1092 1092 Processed 09/03/2024 A068240073860 PAWAN GAJANANRAO KUDMETHE BANK OF INDIA(508505)
15 ARVI MH-26-006-059-002/80900495
(Wadgaon(Pande)) 		1826006000NRG24181220230112994 19/12/2023 PREMILA GAJANAN KUDAMETHI 1826006WL016335 PREMILA GAJANAN KUDAMETHI 00048 BKID0009705 1092 1092 Processed 09/03/2024 A068240073859 PREMILA GAJANAN KUDMETHI BANK OF INDIA(508505)
16 ARVI MH-26-006-059-003/1314
(Wadgaon(Pande)) 		1826006000NRG24181220230113015 19/12/2023 Ragunath parsram mahatme 1826006WL016336 Ragunath parsram mahatme 00048 BKID0009705 1911 1911 Processed 09/03/2024 A068240073857 RAGHUNATH PARASRAM MAHATME BANK OF INDIA(508505)
17 ARVI MH-26-006-059-003/532
(Wadgaon(Pande)) 		1826006000NRG24181220230112997 19/12/2023 asha Jaikrishna waghmare 1826006WL016335 asha Jaikrishna waghmare 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073868 MRS AASHA JAIKRUSHN WAGHMARE STATE BANK OF INDIA(508548)
18 ARVI MH-26-006-059-003/532
(Wadgaon(Pande)) 		1826006000NRG24181220230112996 19/12/2023 hna shravanji waghmare 1826006WL016335 hna shravanji waghmare 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073867 JAYKRUSHNA SHRAWAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARVI MH-26-006-059-003/532
(Wadgaon(Pande)) 		1826006000NRG24181220230112998 19/12/2023 vishal Jaikrishna waghmare 1826006WL016335 vishal Jaikrishna waghmare 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073869 VISHAL JAIKRUSHNA WAGHAMARE BANK OF INDIA(508505)
20 ARVI MH-26-006-059-003/80900471
(Wadgaon(Pande)) 		1826006000NRG24181220230113017 19/12/2023 GODABAI PANJAB SIRSAM 1826006WL016336 GODABAI PANJAB SIRSAM 00048 BKID0009705 1911 1911 Processed 09/03/2024 A068240073866 MS GODABAI PANJABRAO SHRIRAME STATE BANK OF INDIA(508548)
21 ARVI MH-26-006-059-003/80900534
(Wadgaon(Pande)) 		1826006000NRG24181220230113003 19/12/2023 bebi k sriram 1826006WL016335 bebi k sriram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073864 BEBI KASHINATH SIRAM BANK OF INDIA(508505)
22 ARVI MH-26-006-059-003/80900534
(Wadgaon(Pande)) 		1826006000NRG24181220230113000 19/12/2023 DINESH KASHINATH SIRAM 1826006WL016335 DINESH KASHINATH SIRAM 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073861 DINESH KASHIRAMJI SHIRAM BANK OF INDIA(508505)
23 ARVI MH-26-006-059-003/80900534
(Wadgaon(Pande)) 		1826006000NRG24181220230113001 19/12/2023 dipali dinesh sriram 1826006WL016335 dipali dinesh sriram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073862 DIPALI DINESH SHRIRAM BANK OF INDIA(508505)
24 ARVI MH-26-006-059-003/80900534
(Wadgaon(Pande)) 		1826006000NRG24181220230113002 19/12/2023 kashinat g sriram 1826006WL016335 kashinat g sriram 00048 BKID0009705 1365 1365 Processed 09/03/2024 A068240073863 KASHINATH GANPAT SIRAM BANK OF INDIA(508505)
25 ARVI MH-26-006-064-002/8090251
(Bothali(Panjara)) 		1826006000NRG24191220230113662 19/12/2023 Sunil Shivram Kumbhekar 1826006WL016416 Sunil Shivram Kumbhekar 00048 BKID0009705 1911 1911 Processed 09/03/2024 A068240073865 SUNIL SHIVRAM KUMBHEKAR BANK OF INDIA(508505)
SubTotal 25662 25662
26 ARVI MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa)) 		1826006000NRG24191220230113575 19/12/2023 Pushapa Shankarrao Jagane 1826006WL016409 Pushapa Shankarrao Jagane 00051 MAHB0000685 1920 1920 Processed 09/03/2024 A068240073838 PUSHAPA SHANKARRAO JAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
27 ARVI MH-26-006-013-001/1219
(Bajarwada) 		1826006000NRG24181220230112879 19/12/2023 shobha praful gulbase 1826006WL016310 shobha praful gulbase 00165 IBKL0000518 1638 1638 Processed 09/03/2024 A068240073812 SHOBHA PRAFUL GULAMASE IDBI BANK(607095)
28 ARVI MH-26-006-013-001/708015
(Bajarwada) 		1826006000NRG24191220230113504 19/12/2023 SHRI CHANDRSHEKAR BHAURAOJI MEHARE 1826006WL016402 SHRI CHANDRSHEKAR BHAURAOJI MEHARE 00165 IBKL0000518 1638 1638 Processed 09/03/2024 A068240073834 CHANDRASHEKHAR BHAURAO MEHARE IDBI BANK(607095)
29 ARVI MH-26-006-013-003/107
(Bajarwada) 		1826006000NRG24181220230112887 19/12/2023 vinayak fhatthuji narnaware 1826006WL016310 vinayak fhatthuji narnaware 00165 IBKL0000518 1911 1911 Processed 09/03/2024 A068240073811 VINAYAK FATTUJI NARNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARVI MH-26-006-013-003/809037
(Bajarwada) 		1826006000NRG24181220230112888 19/12/2023 Arvind vaikunth narnavre 1826006WL016310 Arvind vaikunth narnavre 00165 IBKL0000518 1911 1911 Processed 09/03/2024 A068240073810 ARVIND VAIKUNTHRAO NARNAWRE BANK OF INDIA(508505)
31 ARVI MH-26-006-013-003/809037
(Bajarwada) 		1826006000NRG24181220230112889 19/12/2023 Kavita Arvindra narnaware 1826006WL016310 Kavita Arvindra narnaware 00165 IBKL0000518 1911 1911 Processed 09/03/2024 A068240073855 KAVITA ARVIND NARNAWARE IDBI BANK(607095)
SubTotal 9009 9009
32 ARVI MH-26-006-052-004/2321
(Mandla) 		1826006000NRG24191220230113777 19/12/2023 Rahul Waman Sarode 1826006WL016439 Rahul Waman Sarode 00176 IDIB000W506 1911 1911 Processed 09/03/2024 A068240073829 Mr. RAHUL VAMANRAO SARODE INDIAN BANK(607105)
33 ARVI MH-26-006-052-004/2321
(Mandla) 		1826006000NRG24191220230113776 19/12/2023 Waman Budhaji Sarode 1826006WL016439 Waman Budhaji Sarode 00176 IDIB000W506 1911 1911 Processed 09/03/2024 A068240073828 WAMAN BUDHAJI SARODE BANK OF INDIA(508505)
34 ARVI MH-26-006-067-001/10110062
(Wardhamaneri) 		1826006000NRG24191220230113592 19/12/2023 Amit Omkarrao Raut 1826006WL016411 Amit Omkarrao Raut 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073837 Mr. Amit Onkarrao Raut INDIAN BANK(607105)
35 ARVI MH-26-006-067-001/12
(Wardhamaneri) 		1826006000NRG24191220230113583 19/12/2023 Shobha Duryodhan Nikhade 1826006WL016410 Shobha Duryodhan Nikhade 00176 IDIB000W506 1911 1911 Processed 09/03/2024 A068240073833 Mrs. Shobha Duryodhan Nikhade INDIAN BANK(607105)
36 ARVI MH-26-006-067-001/304
(Wardhamaneri) 		1826006000NRG24191220230113601 19/12/2023 RHUSHIKESH P. KELKAR 1826006WL016411 RHUSHIKESH P. KELKAR 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073853 RUSHIKESH PRAMOD KELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARVI MH-26-006-067-001/304
(Wardhamaneri) 		1826006000NRG24191220230113600 19/12/2023 SHALINI P. KELKAR 1826006WL016411 SHALINI P. KELKAR 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073815 SHALINI PRAMOD KELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARVI MH-26-006-067-001/338
(Wardhamaneri) 		1826006000NRG24191220230113584 19/12/2023 vijay Manik Nikhade 1826006WL016410 vijay Manik Nikhade 00176 IDIB000W506 1911 1911 Processed 09/03/2024 A068240073830 VIJAY MANIK NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARVI MH-26-006-067-001/405
(Wardhamaneri) 		1826006000NRG24191220230113606 19/12/2023 Atul Sudhakar bahiram 1826006WL016411 Atul Sudhakar bahiram 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073852 ATUL SUDHAKAR BAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARVI MH-26-006-067-001/405
(Wardhamaneri) 		1826006000NRG24191220230113607 19/12/2023 priyanka atul bahiram 1826006WL016411 priyanka atul bahiram 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073851 MISS PRIYANKA VIJAYRAO TAYWADE STATE BANK OF INDIA(508548)
41 ARVI MH-26-006-067-001/708095
(Wardhamaneri) 		1826006000NRG24191220230113610 19/12/2023 Pranali Sunilrao Jalit 1826006WL016411 Pranali Sunilrao Jalit 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073832 Ms. Pranali Sunilrao Jalit INDIAN BANK(607105)
42 ARVI MH-26-006-067-001/708095
(Wardhamaneri) 		1826006000NRG24191220230113609 19/12/2023 SAU SUNITA SUNIL JALIT 1826006WL016411 SAU SUNITA SUNIL JALIT 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073831 SUNITA SUNILRAO JALIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARVI MH-26-006-067-001/708095
(Wardhamaneri) 		1826006000NRG24191220230113608 19/12/2023 SUNIL MAHADEVRAO JALIT 1826006WL016411 SUNIL MAHADEVRAO JALIT 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073836 SUNIL MAHADEVRAO JALIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARVI MH-26-006-067-001/8012
(Wardhamaneri) 		1826006000NRG24191220230113612 19/12/2023 prashant narayan nerkar 1826006WL016411 prashant narayan nerkar 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073816 Mr. PRASHANT NARAYANRAO NERKAR INDIAN BANK(607105)
45 ARVI MH-26-006-067-001/809075
(Wardhamaneri) 		1826006000NRG24191220230113613 19/12/2023 Dnyaneswar pundalik sukalkar 1826006WL016411 Dnyaneswar pundalik sukalkar 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073854 Mr. Dnyaneshwar Pundalikrao Sukalkar INDIAN BANK(607105)
46 ARVI MH-26-006-067-001/9197
(Wardhamaneri) 		1826006000NRG24191220230113621 19/12/2023 PAYL I.MANAVAR 1826006WL016411 PAYL I.MANAVAR 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073814 PAYAL ISHWAR MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARVI MH-26-006-067-001/9366
(Wardhamaneri) 		1826006000NRG24191220230113624 19/12/2023 Kanchan Dyaneshwar Sukalkar 1826006WL016411 Kanchan Dyaneshwar Sukalkar 00176 IDIB000W506 2100 2100 Processed 09/03/2024 A068240073835 Mrs. Kanchan Dnyaneshwarrao Sukalkar INDIAN BANK(607105)
SubTotal 32844 32844
48 ARVI MH-26-006-017-002/2010
(Hivara) 		1826006000NRG24181220230112957 19/12/2023 Devaka Narayan Rathod 1826006WL016327 Devaka Narayan Rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073822 MRS DEVAKABAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
49 ARVI MH-26-006-017-002/2010
(Hivara) 		1826006000NRG24181220230112955 19/12/2023 Kisana rasal rathod 1826006WL016327 Kisana rasal rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073813 MR KISANA RASAL RATHOD STATE BANK OF INDIA(508548)
50 ARVI MH-26-006-017-002/2010
(Hivara) 		1826006000NRG24181220230112959 19/12/2023 Roshan kisana Rathod 1826006WL016327 Roshan kisana Rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073823 ROSHAN KISANA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARVI MH-26-006-017-002/2010
(Hivara) 		1826006000NRG24181220230112958 19/12/2023 Sudhir Narayan Rathod 1826006WL016327 Sudhir Narayan Rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073825 MR SUDHIR NARAYAN RATHOD STATE BANK OF INDIA(508548)
52 ARVI MH-26-006-017-002/2010
(Hivara) 		1826006000NRG24181220230112956 19/12/2023 Vanita Kisana Rathod 1826006WL016327 Vanita Kisana Rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073824 MRS VANITA KISANA RATHOD STATE BANK OF INDIA(508548)
53 ARVI MH-26-006-017-003/4053
(Hivara) 		1826006000NRG24191220230113664 19/12/2023 sangita dilip chavhan 1826006WL016417 sangita dilip chavhan 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073850 MRS SANGITA DILIPRAO CHAVAN STATE BANK OF INDIA(508548)
54 ARVI MH-26-006-017-004/3
(Hivara) 		1826006000NRG24191220230113665 19/12/2023 kisan balu jadhav 1826006WL016417 kisan balu jadhav 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073849 MR KISAN BALU JADHAO STATE BANK OF INDIA(508548)
55 ARVI MH-26-006-017-005/105
(Hivara) 		1826006000NRG24191220230113668 19/12/2023 Akash R chavhan 1826006WL016417 Akash R chavhan 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073820 MR AKASH RADHESHAM CHAVHAN STATE BANK OF INDIA(508548)
56 ARVI MH-26-006-017-005/105
(Hivara) 		1826006000NRG24191220230113667 19/12/2023 Tulasa R chavhan 1826006WL016417 Tulasa R chavhan 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073819 MRS TULSABAI RADHESHYAM CHAVHAN STATE BANK OF INDIA(508548)
57 ARVI MH-26-006-017-005/7845
(Hivara) 		1826006000NRG24191220230113669 19/12/2023 Satish g rathod 1826006WL016417 Satish g rathod 00415 SBIN0003460 1911 1911 Processed 09/03/2024 A068240073827 MR SATISH GOPAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 19110 19110
58 ARVI MH-26-006-038-001/1101111389
(Rasulabad) 		1826006000NRG24161220230112700 19/12/2023 Keshav Marotrao Stbhai 1826006WL016295 Keshav Marotrao Stbhai 00415 SBIN0007391 1638 1638 Processed 09/03/2024 A068240073817 KESHAV MAROTRAO SATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARVI MH-26-006-071-003/4695
(Huesenpur) 		1826006000NRG24181220230112980 19/12/2023 Vanita Pradhakar Kurzadkar 1826006WL016333 Vanita Pradhakar Kurzadkar 00415 SBIN0007391 1911 1911 Processed 09/03/2024 A068240073826 MRS VANITA PRABHAKAR KURZADKAR STATE BANK OF INDIA(508548)
60 ARVI MH-26-006-071-003/4702
(Huesenpur) 		1826006000NRG24181220230112981 19/12/2023 Mala Vinayak Shinde 1826006WL016333 Mala Vinayak Shinde 00415 SBIN0007391 1911 1911 Processed 09/03/2024 A068240073821 MRS MALA VINAYAK SHINDE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
61 ARVI MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa)) 		1826006000NRG24191220230113576 19/12/2023 Rahul Shankarrao Jagane 1826006WL016409 Rahul Shankarrao Jagane 00415 SBIN0014932 1920 1920 Processed 09/03/2024 A068240073818 MR RAHUL SHANKARRAO JAGANE STATE BANK OF INDIA(508548)
SubTotal 1920 1920
62 ARVI MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa)) 		1826006000NRG24191220230113578 19/12/2023 Aishwarya Vaibhav Jagane 1826006WL016409 Aishwarya Vaibhav Jagane 00691 IPOS0000001 1920 1920 Processed 09/03/2024 A068240073808 AISHWARYA VAIBHAV JAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARVI MH-26-006-025-001/1011000005
(Pimpalgaon(Bhoa)) 		1826006000NRG24191220230113577 19/12/2023 Neelam Rahul Jagane 1826006WL016409 Neelam Rahul Jagane 00691 IPOS0000001 1920 1920 Processed 09/03/2024 A068240073809 NEELAM RAHUL JAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 112869 112869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_191223APB_FTO_326673 Bank of India BKID0009702 MORANGANA 11466
2 ARVI MH1826006999_191223APB_FTO_326673 Bank of India BKID0009703 PULGAON 1638
3 ARVI MH1826006999_191223APB_FTO_326673 Bank of India BKID0009705 ROHANA 25662
4 ARVI MH1826006999_191223APB_FTO_326673 Bank of Maharastra MAHB0000685 ANJI 1920
5 ARVI MH1826006999_191223APB_FTO_326673 IDBI BANK IBKL0000518 ARVI 9009
6 ARVI MH1826006999_191223APB_FTO_326673 Indian Bank IDIB000W506 Wardhmaneri 32844
7 ARVI MH1826006999_191223APB_FTO_326673 State Bank of India SBIN0003460 WADHONA 19110
8 ARVI MH1826006999_191223APB_FTO_326673 State Bank of India SBIN0007391 VIRUL 5460
9 ARVI MH1826006999_191223APB_FTO_326673 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 1920
10 ARVI MH1826006999_191223APB_FTO_326673 India Post Payments Bank IPOS0000001 WARDHA 3840

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