Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ARVI
Fto No. : MH1826006999_270623APB_FTO_88867
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-26-006-011-001/4014
(Khubgaon) 		1826006000NRG24270620230041771 27/06/2023 Ravikant Ramdasji Mawale 1826006WL005430 Ravikant Ramdasji Mawale 00045 BARB0ARVIXX 1984 1984 Processed 01/07/2023 A182230224356 RAVIKANT RAMDASJI MAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1984 1984
2 ARVI MH-26-006-026-001/502
(Ajangaon) 		1826006000NRG24270620230042755 27/06/2023 Rahul vithoba kokade 1826006WL005538 Rahul vithoba kokade 00048 BKID0009702 1970 1970 Processed 02/07/2023 A182230224389 RAHUL VITHOBA KOKDDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARVI MH-26-006-026-001/502
(Ajangaon) 		1826006000NRG24270620230042756 27/06/2023 Rahul vithoba kokade 1826006WL005538 Rahul vithoba kokade 00048 BKID0009702 1969 1969 Processed 02/07/2023 A182230224390 RAHUL VITHOBA KOKDDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARVI MH-26-006-026-001/587
(Ajangaon) 		1826006000NRG24270620230042757 27/06/2023 Ashok Pundalik Warhade 1826006WL005538 Ashok Pundalik Warhade 00048 BKID0009702 1969 1969 Processed 02/07/2023 A182230224391 ASHOK PUNDALIKRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARVI MH-26-006-026-001/587
(Ajangaon) 		1826006000NRG24270620230042759 27/06/2023 Ashok Pundalik Warhade 1826006WL005538 Ashok Pundalik Warhade 00048 BKID0009702 1970 1970 Processed 02/07/2023 A182230224392 ASHOK PUNDALIKRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARVI MH-26-006-060-001/954
(Dhanodi) 		1826006000NRG24270620230042836 27/06/2023 Madhukar namdev Kavle 1826006WL005544 Madhukar namdev Kavle 00048 BKID0009702 1968 1968 Processed 01/07/2023 A182230224395 MADHUKAR NAMDEO KAWALE BANK OF INDIA(508505)
SubTotal 9846 9846
7 ARVI MH-26-006-045-001/1112000745
(Rohna) 		1826006000NRG24270620230042839 27/06/2023 CHANDRABHAN CHIRKUTRAO PARISE 1826006WL005545 CHANDRABHAN CHIRKUTRAO PARISE 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224398 CHANDRABHAN CHIRKUTRAO PARISE BANK OF INDIA(508505)
8 ARVI MH-26-006-045-001/1112000745
(Rohna) 		1826006000NRG24270620230042842 27/06/2023 Dipali Shriram Parise 1826006WL005545 Dipali Shriram Parise 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224420 DIPALI SHRIRAM PARISE BANK OF INDIA(508505)
9 ARVI MH-26-006-045-001/1112000745
(Rohna) 		1826006000NRG24270620230042841 27/06/2023 Shriram Arunrao Parise 1826006WL005545 Shriram Arunrao Parise 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224429 SHRIRAM ARUNRAO PARISE BANK OF INDIA(508505)
10 ARVI MH-26-006-045-001/1112000822
(Rohna) 		1826006000NRG24270620230042844 27/06/2023 Sumitra Vitthal Pilwan 1826006WL005545 Sumitra Vitthal Pilwan 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224411 SUMITRA VITTHAL PILWAN BANK OF INDIA(508505)
11 ARVI MH-26-006-045-001/1112000881
(Rohna) 		1826006000NRG24270620230042847 27/06/2023 Prajwal Vinodrao Thakare 1826006WL005545 Prajwal Vinodrao Thakare 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224416 PRAJWAL VINODRAO THAKARE BANK OF INDIA(508505)
12 ARVI MH-26-006-045-001/1112000881
(Rohna) 		1826006000NRG24270620230042848 27/06/2023 Pratiksha Vinod Thakare 1826006WL005545 Pratiksha Vinod Thakare 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224417 PRATIKSHA VINODRAO THAKARE BANK OF INDIA(508505)
13 ARVI MH-26-006-045-001/1112000881
(Rohna) 		1826006000NRG24270620230042846 27/06/2023 Vijaya Vinod Thakare 1826006WL005545 Vijaya Vinod Thakare 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224415 Mr. VIJAYA VINOD THAKRE BANK OF MAHARASHTRA(607387)
14 ARVI MH-26-006-045-001/1112000985
(Rohna) 		1826006000NRG24270620230042849 27/06/2023 Pramod Vasantrao Chaudhari 1826006WL005545 Pramod Vasantrao Chaudhari 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224410 PRAMOD VASANTRAO CHOUDHARI BANK OF INDIA(508505)
15 ARVI MH-26-006-045-001/1112000986
(Rohna) 		1826006000NRG24270620230042850 27/06/2023 Devanand Shankarrao Chafle 1826006WL005545 Devanand Shankarrao Chafle 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224421 DEVANAND SHANKAR CHAFALE BANK OF INDIA(508505)
16 ARVI MH-26-006-045-001/1112000987
(Rohna) 		1826006000NRG24270620230042851 27/06/2023 Dilip Bhaurao Avthale 1826006WL005545 Dilip Bhaurao Avthale 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224403 DILIP BHAURAO AVATHALE RHN BANK OF INDIA(508505)
17 ARVI MH-26-006-045-001/638
(Rohna) 		1826006000NRG24270620230042854 27/06/2023 ashish gopichand bahe 1826006WL005545 ashish gopichand bahe 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224409 ASHISH GOPICHAND BAHE BANK OF INDIA(508505)
18 ARVI MH-26-006-045-001/638
(Rohna) 		1826006000NRG24270620230042853 27/06/2023 vandana gopichand bahe 1826006WL005545 vandana gopichand bahe 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224408 VANDANA GOPICHAND BAHE BANK OF INDIA(508505)
19 ARVI MH-26-006-045-001/8007
(Rohna) 		1826006000NRG24270620230042857 27/06/2023 Kavita Ganpatrao Gadekar 1826006WL005546 Kavita Ganpatrao Gadekar 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224414 KAVITA GANPAT GADEKAR BANK OF INDIA(508505)
20 ARVI MH-26-006-045-001/8007
(Rohna) 		1826006000NRG24270620230042855 27/06/2023 Vandana Ganpatrao Gadekar 1826006WL005546 Vandana Ganpatrao Gadekar 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224413 VANDANA GANPATRAO GADEKAR BANK OF INDIA(508505)
21 ARVI MH-26-006-045-001/9566
(Rohna) 		1826006000NRG24270620230042858 27/06/2023 Arun Mahadev Thote 1826006WL005546 Arun Mahadev Thote 00048 BKID0009705 1970 1970 Processed 01/07/2023 A182230224402 ARUN MAHADEORAO THOTE BANK OF INDIA(508505)
22 ARVI MH-26-006-045-001/9566
(Rohna) 		1826006000NRG24270620230042859 27/06/2023 Sangita Arun Thote 1826006WL005546 Sangita Arun Thote 00048 BKID0009705 1970 1970 Processed 01/07/2023 A182230224425 SANGITA ARUNRAO THOTE BANK OF INDIA(508505)
23 ARVI MH-26-006-045-001/9570-A
(Rohna) 		1826006000NRG24270620230042864 27/06/2023 Dilip Narayan Thote 1826006WL005546 Dilip Narayan Thote 00048 BKID0009705 1970 1970 Processed 01/07/2023 A182230224397 DILIP NARAYAN THOTE BANK OF INDIA(508505)
24 ARVI MH-26-006-045-001/9571
(Rohna) 		1826006000NRG24270620230042865 27/06/2023 Yogesh Gunwantrao Kadu 1826006WL005546 Yogesh Gunwantrao Kadu 00048 BKID0009705 1970 1970 Processed 01/07/2023 A182230224407 YOGESH GUNWANTRAO KADU BANK OF INDIA(508505)
25 ARVI MH-26-006-059-001/11120
(Wadgaon(Pande)) 		1826006000NRG24270620230042813 27/06/2023 Dilip Damodarrao Bodhankar 1826006WL005544 Dilip Damodarrao Bodhankar 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224404 DILIP DAMODHAR BODHANKAR BANK OF INDIA(508505)
26 ARVI MH-26-006-059-001/11120
(Wadgaon(Pande)) 		1826006000NRG24270620230042814 27/06/2023 Jaya Dilip Bodhankar 1826006WL005544 Jaya Dilip Bodhankar 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224405 JAYA DILIP BHODHANKAR BANK OF INDIA(508505)
27 ARVI MH-26-006-059-001/11120
(Wadgaon(Pande)) 		1826006000NRG24270620230042815 27/06/2023 Pawan Dilip Bodhankar 1826006WL005544 Pawan Dilip Bodhankar 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224406 PAWAN DILIPRAO BODHANKAR BANK OF INDIA(508505)
28 ARVI MH-26-006-059-001/1112000
(Wadgaon(Pande)) 		1826006000NRG24270620230042818 27/06/2023 Apeksha Arvind Burgate 1826006WL005544 Apeksha Arvind Burgate 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224394 APEKSHA ARVIND BURGHATE BANK OF INDIA(508505)
29 ARVI MH-26-006-059-001/1112000
(Wadgaon(Pande)) 		1826006000NRG24270620230042816 27/06/2023 Arvind Madhukar Burghate 1826006WL005544 Arvind Madhukar Burghate 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224393 MR ARVIND MADHUKARRAO BURGHATE STATE BANK OF INDIA(508548)
30 ARVI MH-26-006-059-001/1962
(Wadgaon(Pande)) 		1826006000NRG24270620230042821 27/06/2023 Aakansha Devidas Thakare 1826006WL005544 Aakansha Devidas Thakare 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224401 AKANSHA DEVIDASRAO THAKRE BANK OF INDIA(508505)
31 ARVI MH-26-006-059-001/1962
(Wadgaon(Pande)) 		1826006000NRG24270620230042819 27/06/2023 Devidas Babarao Thakare 1826006WL005544 Devidas Babarao Thakare 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224399 DEVIDAS BABARAO THAKARE BANK OF INDIA(508505)
32 ARVI MH-26-006-059-001/1962
(Wadgaon(Pande)) 		1826006000NRG24270620230042820 27/06/2023 Ranjana Devidas Thakare 1826006WL005544 Ranjana Devidas Thakare 00048 BKID0009705 1980 1980 Processed 01/07/2023 A182230224400 RANJANA DEVIDAS THAKRE BANK OF INDIA(508505)
33 ARVI MH-26-006-059-002/87
(Wadgaon(Pande)) 		1826006000NRG24270620230042774 27/06/2023 Anjali Magesh kasar 1826006WL005539 Anjali Magesh kasar 00048 BKID0009705 1953 1953 Processed 01/07/2023 A182230224428 SUNITA MANGESH KASAR BANK OF INDIA(508505)
34 ARVI MH-26-006-060-001/302365-A
(Dhanodi) 		1826006000NRG24270620230042799 27/06/2023 Priyanka Praful Raut 1826006WL005543 Priyanka Praful Raut 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224422 MISS PRIYANKA DEVENDRA LAMBAT STATE BANK OF INDIA(508548)
35 ARVI MH-26-006-060-001/699
(Dhanodi) 		1826006000NRG24270620230042809 27/06/2023 Arun Hiraman Waware 1826006WL005543 Arun Hiraman Waware 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224423 ARUN HIRAMAN WAWRE BANK OF INDIA(508505)
36 ARVI MH-26-006-060-001/699
(Dhanodi) 		1826006000NRG24270620230042810 27/06/2023 Sumit Arun Waware 1826006WL005543 Sumit Arun Waware 00048 BKID0009705 1911 1911 Processed 02/07/2023 A182230224424 SUMIT ARUN WAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARVI MH-26-006-060-001/80900485
(Dhanodi) 		1826006000NRG24270620230042832 27/06/2023 Nikita Sachin Valke 1826006WL005544 Nikita Sachin Valke 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224419 NITKITA NARAYAN UIKYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARVI MH-26-006-060-001/80900485
(Dhanodi) 		1826006000NRG24270620230042831 27/06/2023 Sachin Babarao Valke 1826006WL005544 Sachin Babarao Valke 00048 BKID0009705 1911 1911 Processed 02/07/2023 A182230224418 SACHIN BABARAO VALKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARVI MH-26-006-060-003/708014
(Dhanodi) 		1826006000NRG24270620230042837 27/06/2023 Rajubhu Gajanana Mahalle 1826006WL005544 Rajubhu Gajanana Mahalle 00048 BKID0009705 1911 1911 Processed 01/07/2023 A182230224396 RAJU GAJANAN MAHALLE IDBI BANK(607095)
SubTotal 63893 63893
40 ARVI MH-26-006-060-001/309
(Dhanodi) 		1826006000NRG24270620230042800 27/06/2023 Yogesh Sitaramji Bansod 1826006WL005543 Yogesh Sitaramji Bansod 00048 BKID0009718 1911 1911 Processed 01/07/2023 A182230224412 YOGESH SITARAM BANSOD BANK OF INDIA(508505)
SubTotal 1911 1911
41 ARVI MH-26-006-011-001/2245
(Khubgaon) 		1826006000NRG24270620230041770 27/06/2023 Ranjana Purushottam Charode 1826006WL005430 Ranjana Purushottam Charode 00048 BKID0009723 1984 1984 Processed 01/07/2023 A182230224435 RANJANA PURUSHOTTAM CHARODE BANK OF INDIA(508505)
42 ARVI MH-26-006-011-001/708091
(Khubgaon) 		1826006000NRG24270620230041773 27/06/2023 manish ra sarode 1826006WL005430 manish ra sarode 00048 BKID0009723 1984 1984 Processed 01/07/2023 A182230224430 MANISH RAMBHAUJI SARODE BANK OF INDIA(508505)
43 ARVI MH-26-006-011-001/708091
(Khubgaon) 		1826006000NRG24270620230041774 27/06/2023 vaishali manish sarode 1826006WL005430 vaishali manish sarode 00048 BKID0009723 1984 1984 Processed 01/07/2023 A182230224434 VAISHALI MANISHRAO SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 ARVI MH-26-006-059-002/108076
(Wadgaon(Pande)) 		1826006000NRG24270620230042766 27/06/2023 KALPNA PRAMOD BOBADE 1826006WL005539 KALPNA PRAMOD BOBADE 00048 BKID0009723 1953 1953 Processed 01/07/2023 A182230224427 MRS KALPANA PRAMODRAO BODADE STATE BANK OF INDIA(508548)
45 ARVI MH-26-006-059-002/108076
(Wadgaon(Pande)) 		1826006000NRG24270620230042765 27/06/2023 PRAMOD MAROTRAO BOBADE 1826006WL005539 PRAMOD MAROTRAO BOBADE 00048 BKID0009723 1953 1953 Processed 01/07/2023 A182230224426 SAPANA PRAMOD BONDADE BANK OF INDIA(508505)
46 ARVI MH-26-006-060-001/67
(Dhanodi) 		1826006000NRG24270620230042807 27/06/2023 Modita Prajwal Kale 1826006WL005543 Modita Prajwal Kale 00048 BKID0009723 1911 1911 Processed 01/07/2023 A182230224432 MODITA RAHULRAO PATIL BANK OF INDIA(508505)
47 ARVI MH-26-006-060-001/67
(Dhanodi) 		1826006000NRG24270620230042806 27/06/2023 Prajawal Carandas Kale 1826006WL005543 Prajawal Carandas Kale 00048 BKID0009723 1911 1911 Processed 01/07/2023 A182230224431 PRAJWAL CHARANDASJI KALE BANK OF INDIA(508505)
48 ARVI MH-26-006-060-001/67
(Dhanodi) 		1826006000NRG24270620230042808 27/06/2023 Pratik Charanas Kale 1826006WL005543 Pratik Charanas Kale 00048 BKID0009723 1911 1911 Processed 02/07/2023 A182230224433 PRATIK CHARANDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15591 15591
49 ARVI MH-26-006-011-001/1180
(Khubgaon) 		1826006000NRG24270620230041767 27/06/2023 RITABAI M.KATKPURE 1826006WL005430 RITABAI M.KATKPURE 00051 MAHB0000054 1984 1984 Processed 01/07/2023 A182230224359 MRS RITA MOHAN KATAKPURE STATE BANK OF INDIA(508548)
50 ARVI MH-26-006-059-002/7080105
(Wadgaon(Pande)) 		1826006000NRG24270620230042768 27/06/2023 anita milind kasar 1826006WL005539 anita milind kasar 00051 MAHB0000054 1953 1953 Processed 01/07/2023 A182230224387 ANITA MILIND KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ARVI MH-26-006-059-002/7080105
(Wadgaon(Pande)) 		1826006000NRG24270620230042769 27/06/2023 Madhukar janrav Kasar 1826006WL005539 Madhukar janrav Kasar 00051 MAHB0000054 1953 1953 Processed 01/07/2023 A182230224388 MADHUKAR JANRAO KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ARVI MH-26-006-059-002/7080105
(Wadgaon(Pande)) 		1826006000NRG24270620230042767 27/06/2023 milind madhukar kasar 1826006WL005539 milind madhukar kasar 00051 MAHB0000054 1953 1953 Processed 01/07/2023 A182230224386 MILIND MADHUKAR KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ARVI MH-26-006-059-002/7080106
(Wadgaon(Pande)) 		1826006000NRG24270620230042770 27/06/2023 Dnyaneswar manik kasar 1826006WL005539 Dnyaneswar manik kasar 00051 MAHB0000054 1953 1953 Processed 01/07/2023 A182230224357 Mr. DHNANESHWAR MANIKRAO KASAR BANK OF MAHARASHTRA(607387)
54 ARVI MH-26-006-059-002/7080106
(Wadgaon(Pande)) 		1826006000NRG24270620230042771 27/06/2023 mangesh Dnyaneswar kasar 1826006WL005539 mangesh Dnyaneswar kasar 00051 MAHB0000054 1953 1953 Processed 01/07/2023 A182230224358 MR MANGESH DNYANESHWAR KASAR STATE BANK OF INDIA(508548)
SubTotal 11749 11749
55 ARVI MH-26-006-011-001/2245
(Khubgaon) 		1826006000NRG24270620230041769 27/06/2023 Purushottam Rajaram Charod 1826006WL005430 Purushottam Rajaram Charod 00165 IBKL0000518 1984 1984 Processed 01/07/2023 A182230224385 Mr. PURUSHOTTAM RAJERAM CHARODE BANK OF MAHARASHTRA(607387)
SubTotal 1984 1984
56 ARVI MH-26-006-067-001/15040
(Wardhamaneri) 		1826006000NRG24270620230042780 27/06/2023 Sawpanil Shakil Amzare 1826006WL005541 Sawpanil Shakil Amzare 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224362 Mr. Swapnil Shalikrao Amzare INDIAN BANK(607105)
57 ARVI MH-26-006-067-001/15040
(Wardhamaneri) 		1826006000NRG24270620230042779 27/06/2023 Shakil Pujaram Amzare 1826006WL005541 Shakil Pujaram Amzare 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224361 Mr. SHALIK PUJARAM AMZARE INDIAN BANK(607105)
58 ARVI MH-26-006-067-001/5841
(Wardhamaneri) 		1826006000NRG24270620230042782 27/06/2023 Akash Shalik Amzare 1826006WL005541 Akash Shalik Amzare 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224384 Mr. AKASH SHALIKRAM AMAZARE INDIAN BANK(607105)
59 ARVI MH-26-006-067-001/5842
(Wardhamaneri) 		1826006000NRG24270620230042783 27/06/2023 Sharavan Punajaji Amzare 1826006WL005541 Sharavan Punajaji Amzare 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224360 Mr. Shravan Punjaji Amzare INDIAN BANK(607105)
60 ARVI MH-26-006-067-001/6016
(Wardhamaneri) 		1826006000NRG24270620230042788 27/06/2023 sunanda Vijay Kusram 1826006WL005541 sunanda Vijay Kusram 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224383 Mrs. SUNANDA VIJAY KUSARAM INDIAN BANK(607105)
61 ARVI MH-26-006-067-001/6016
(Wardhamaneri) 		1826006000NRG24270620230042787 27/06/2023 vijay Pundalik Kusram 1826006WL005541 vijay Pundalik Kusram 00176 IDIB000W506 1672 1672 Processed 01/07/2023 A182230224382 Mr. VIJAY PUNDLIKRAO KUSARAM INDIAN BANK(607105)
SubTotal 10032 10032
62 ARVI MH-26-006-011-001/1180
(Khubgaon) 		1826006000NRG24270620230041768 27/06/2023 Malabai P.katkpure 1826006WL005430 Malabai P.katkpure 00415 SBIN0000316 1984 1984 Processed 01/07/2023 A182230224353 Mrs. Malubai Pandurang Katakpure BANK OF MAHARASHTRA(607387)
SubTotal 1984 1984
63 ARVI MH-26-006-011-001/4037
(Khubgaon) 		1826006000NRG24270620230041772 27/06/2023 Chetan Diwakar Mahore 1826006WL005430 Chetan Diwakar Mahore 00415 SBIN0003345 1984 1984 Processed 01/07/2023 A182230224369 MR CHETAN DIVAKARRAO MAHORE STATE BANK OF INDIA(508548)
64 ARVI MH-26-006-011-001/908082
(Khubgaon) 		1826006000NRG24270620230041776 27/06/2023 Rushali u Wankhede 1826006WL005430 Rushali u Wankhede 00415 SBIN0003345 1984 1984 Processed 01/07/2023 A182230224371 RUSHALI UMESH WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 ARVI MH-26-006-011-001/908082
(Khubgaon) 		1826006000NRG24270620230041775 27/06/2023 Umesh r Wankhede 1826006WL005430 Umesh r Wankhede 00415 SBIN0003345 1984 1984 Processed 01/07/2023 A182230224370 UMESH RAMESH KALPANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 ARVI MH-26-006-060-001/19
(Dhanodi) 		1826006000NRG24270620230042822 27/06/2023 GAJANAN BABARAO THAKARE 1826006WL005544 GAJANAN BABARAO THAKARE 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224378 GAJANAN BABARAO THAKRE BANK OF INDIA(508505)
67 ARVI MH-26-006-060-001/19
(Dhanodi) 		1826006000NRG24270620230042823 27/06/2023 Vitthal Daulat Thakare 1826006WL005544 Vitthal Daulat Thakare 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224379 VITTHAL DOULATRAO THAKARE BANK OF INDIA(508505)
68 ARVI MH-26-006-060-001/80900483
(Dhanodi) 		1826006000NRG24270620230042828 27/06/2023 Khushal Wasudev Mandhari 1826006WL005544 Khushal Wasudev Mandhari 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224380 MR KHUSHAL WASUDEV BHANDARI STATE BANK OF INDIA(508548)
69 ARVI MH-26-006-060-001/80900483
(Dhanodi) 		1826006000NRG24270620230042829 27/06/2023 Sonu Khushal Mandhari 1826006WL005544 Sonu Khushal Mandhari 00415 SBIN0003345 1968 1968 Processed 02/07/2023 A182230224381 SONU KHUSHAL MANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARVI MH-26-006-060-001/80900484
(Dhanodi) 		1826006000NRG24270620230042830 27/06/2023 Harish Marotrao Warthi 1826006WL005544 Harish Marotrao Warthi 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224372 MR HARISH MAROTRAO WARTHI STATE BANK OF INDIA(508548)
71 ARVI MH-26-006-060-001/83
(Dhanodi) 		1826006000NRG24270620230042834 27/06/2023 MADHURI PANKAJ KAWALE 1826006WL005544 MADHURI PANKAJ KAWALE 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224374 Mrs. MADHURI SUDHAKARRAO SHETE BANK OF MAHARASHTRA(607387)
72 ARVI MH-26-006-060-001/83
(Dhanodi) 		1826006000NRG24270620230042833 27/06/2023 PANKAJ MADHUKAR KAWALE 1826006WL005544 PANKAJ MADHUKAR KAWALE 00415 SBIN0003345 1968 1968 Processed 01/07/2023 A182230224373 PANKAJ MADHUKAR KAWLE BANK OF INDIA(508505)
73 ARVI MH-26-006-060-003/708014
(Dhanodi) 		1826006000NRG24270620230042838 27/06/2023 Sunita Rajubhau Mahalle 1826006WL005544 Sunita Rajubhau Mahalle 00415 SBIN0003345 1911 1911 Processed 01/07/2023 A182230224375 MRS SUNITA RAJENDRA MAHALLE STATE BANK OF INDIA(508548)
SubTotal 21639 21639
74 ARVI MH-26-006-051-001/1048
(Virul) 		1826006000NRG24270620230042775 27/06/2023 ashok dnyaneshwar telrandhe 1826006WL005540 ashok dnyaneshwar telrandhe 00415 SBIN0007391 1638 1638 Processed 01/07/2023 A182230224366 MR ASHOK DNYANESHWARRAO TELRANDHE STATE BANK OF INDIA(508548)
75 ARVI MH-26-006-051-001/1048
(Virul) 		1826006000NRG24270620230042776 27/06/2023 surekha ashok telrandhe 1826006WL005540 surekha ashok telrandhe 00415 SBIN0007391 1638 1638 Processed 01/07/2023 A182230224367 MRS SUREKHA ASHOK TELRANDHE STATE BANK OF INDIA(508548)
76 ARVI MH-26-006-051-001/1100083
(Virul) 		1826006000NRG24270620230042777 27/06/2023 rajani dinkarrao gadhave 1826006WL005540 rajani dinkarrao gadhave 00415 SBIN0007391 1638 1638 Processed 01/07/2023 A182230224364 MRS RAJANI SHANKAR GADAVE STATE BANK OF INDIA(508548)
77 ARVI MH-26-006-071-001/2600510206
(Huesenpur) 		1826006000NRG24270620230042790 27/06/2023 Madhukar kashinath raddi 1826006WL005542 Madhukar kashinath raddi 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224376 MR MADHUKAR KASHINATH RADDI STATE BANK OF INDIA(508548)
78 ARVI MH-26-006-071-001/2600510206
(Huesenpur) 		1826006000NRG24270620230042791 27/06/2023 Savita Madhukar Raddi 1826006WL005542 Savita Madhukar Raddi 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224365 MISS SAVITA MADHUKAR RADDI STATE BANK OF INDIA(508548)
79 ARVI MH-26-006-071-001/708051-B
(Huesenpur) 		1826006000NRG24270620230042792 27/06/2023 radha ravi ghomare 1826006WL005542 radha ravi ghomare 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224377 MRS RADHA RAVI GHODMARE STATE BANK OF INDIA(508548)
80 ARVI MH-26-006-071-003/1972
(Huesenpur) 		1826006000NRG24270620230042793 27/06/2023 Pandurang Baliram Gadekar 1826006WL005542 Pandurang Baliram Gadekar 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224363 MR PANDURANG BALIRAM GADEKAR STATE BANK OF INDIA(508548)
81 ARVI MH-26-006-071-003/70112-A
(Huesenpur) 		1826006000NRG24270620230042794 27/06/2023 NANDA VASNTA KUNDEKAR 1826006WL005542 NANDA VASNTA KUNDEKAR 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224368 MRS NANDA VASANTA KUNDEKAR STATE BANK OF INDIA(508548)
82 ARVI MH-26-006-071-003/708042-B
(Huesenpur) 		1826006000NRG24270620230042795 27/06/2023 ganesh farid talware 1826006WL005542 ganesh farid talware 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224354 MR GANESH FARIDRAO TALAVARE STATE BANK OF INDIA(508548)
83 ARVI MH-26-006-071-003/708042-B
(Huesenpur) 		1826006000NRG24270620230042796 27/06/2023 sunanda ganesh talware 1826006WL005542 sunanda ganesh talware 00415 SBIN0007391 1911 1911 Processed 01/07/2023 A182230224355 SUNANDA GANESH TALWARE BANK OF INDIA(508505)
SubTotal 18291 18291
84 ARVI MH-26-006-026-001/20263
(Ajangaon) 		1826006000NRG24270620230042751 27/06/2023 DILIP SURESH WARHADE 1826006WL005538 DILIP SURESH WARHADE 00691 IPOS0000001 1970 1970 Processed 02/07/2023 A182230224347 DILIP SURESHRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARVI MH-26-006-026-001/20263
(Ajangaon) 		1826006000NRG24270620230042752 27/06/2023 DILIP SURESH WARHADE 1826006WL005538 DILIP SURESH WARHADE 00691 IPOS0000001 1969 1969 Processed 02/07/2023 A182230224348 DILIP SURESHRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARVI MH-26-006-026-001/587
(Ajangaon) 		1826006000NRG24270620230042760 27/06/2023 Mayur Ashok Warhade 1826006WL005538 Mayur Ashok Warhade 00691 IPOS0000001 1970 1970 Processed 02/07/2023 A182230224346 MAYUR ASHOK VARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARVI MH-26-006-026-001/587
(Ajangaon) 		1826006000NRG24270620230042758 27/06/2023 Mayur Ashok Warhade 1826006WL005538 Mayur Ashok Warhade 00691 IPOS0000001 1969 1969 Processed 02/07/2023 A182230224345 MAYUR ASHOK VARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARVI MH-26-006-026-001/98546-A
(Ajangaon) 		1826006000NRG24270620230042764 27/06/2023 kalpana Dilip Warhade 1826006WL005538 kalpana Dilip Warhade 00691 IPOS0000001 1969 1969 Processed 02/07/2023 A182230224351 KALPANA DILIPRAO VARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARVI MH-26-006-026-001/98546-A
(Ajangaon) 		1826006000NRG24270620230042762 27/06/2023 kalpana Dilip Warhade 1826006WL005538 kalpana Dilip Warhade 00691 IPOS0000001 1970 1970 Processed 02/07/2023 A182230224352 KALPANA DILIPRAO VARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARVI MH-26-006-026-001/98546-A
(Ajangaon) 		1826006000NRG24270620230042763 27/06/2023 Suresh Ganpat Warhade 1826006WL005538 Suresh Ganpat Warhade 00691 IPOS0000001 1969 1969 Processed 02/07/2023 A182230224350 SURESH GANPATRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARVI MH-26-006-026-001/98546-A
(Ajangaon) 		1826006000NRG24270620230042761 27/06/2023 Suresh Ganpat Warhade 1826006WL005538 Suresh Ganpat Warhade 00691 IPOS0000001 1970 1970 Processed 02/07/2023 A182230224349 SURESH GANPATRAO WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15756 15756
Total 174660 174660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_270623APB_FTO_88867 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1984
2 ARVI MH1826006999_270623APB_FTO_88867 Bank of India BKID0009702 MORANGANA 9846
3 ARVI MH1826006999_270623APB_FTO_88867 Bank of India BKID0009705 ROHANA 63893
4 ARVI MH1826006999_270623APB_FTO_88867 Bank of India BKID0009718 SUKLI (BAI) 1911
5 ARVI MH1826006999_270623APB_FTO_88867 Bank of India BKID0009723 ARVI 15591
6 ARVI MH1826006999_270623APB_FTO_88867 Bank of Maharastra MAHB0000054 ARVI 11749
7 ARVI MH1826006999_270623APB_FTO_88867 IDBI BANK IBKL0000518 ARVI 1984
8 ARVI MH1826006999_270623APB_FTO_88867 Indian Bank IDIB000W506 Wardhmaneri 10032
9 ARVI MH1826006999_270623APB_FTO_88867 State Bank of India SBIN0000316 ARVI 1984
10 ARVI MH1826006999_270623APB_FTO_88867 State Bank of India SBIN0003345 ARVI ADB 21639
11 ARVI MH1826006999_270623APB_FTO_88867 State Bank of India SBIN0007391 VIRUL 18291
12 ARVI MH1826006999_270623APB_FTO_88867 India Post Payments Bank IPOS0000001 WARDHA 15756

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