Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_031023APB_FTO_222326
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 ARNI MH-25-015-049-001/1006
(BORGAON (DABHADI)) 		1825015000NRG24031020230430772 03/10/2023 Ukanda Bhikari Chavan 1825015WL049283 Ukanda Bhikari Chavan 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230331884 UKANDA BHIKARI CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-049-001/547
(BORGAON (DABHADI)) 		1825015000NRG24031020230430812 03/10/2023 jayshri punvatkar 1825015WL049288 jayshri punvatkar 00048 BKID0000634 1911 1911 Processed 11/11/2023 A314230331888 JAYASHRI JITENDRA PUNWATKAR BANK OF INDIA(508505)
3 ARNI MH-25-015-049-001/550
(BORGAON (DABHADI)) 		1825015000NRG24031020230430803 03/10/2023 shital dhurve 1825015WL049286 shital dhurve 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230331885 Mrs. SHITAL SHATRUGHAN DHURVE CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-049-001/674
(BORGAON (DABHADI)) 		1825015000NRG24031020230430806 03/10/2023 Sangita Dhongade 1825015WL049286 Sangita Dhongade 00048 BKID0000634 1365 1365 Processed 10/11/2023 A314230331887 SANGITA KISHOR DHONGADE BANK OF INDIA(508505)
5 ARNI MH-25-015-049-001/813
(BORGAON (DABHADI)) 		1825015000NRG24031020230430795 03/10/2023 Rupali Fulzhele 1825015WL049285 Rupali Fulzhele 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230331889 RUPALI DIGAMBAR FHULZELE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-049-001/822
(BORGAON (DABHADI)) 		1825015000NRG24031020230430797 03/10/2023 Durga Sukhadev Nagose 1825015WL049285 Durga Sukhadev Nagose 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230331886 DURGA SUKHDEV NAGOSE BANK OF INDIA(508505)
7 ARNI MH-25-015-079-001/506000139
(PIMPALNER) 		1825015000NRG24031020230430896 03/10/2023 ajy pawar 1825015WL049304 ajy pawar 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230331883 Mr. AJAY RAMDHAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
8 ARNI MH-25-015-007-001/446
(MALEGAON) 		1825015000NRG24031020230430877 03/10/2023 BANDU 1825015WL049302 BANDU 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230331892 Mr. BANDU ANANDRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-007-001/467
(MALEGAON) 		1825015000NRG24031020230430878 03/10/2023 Jiwan Ambarsing Rathod 1825015WL049302 Jiwan Ambarsing Rathod 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332807 Mr. JIVAN AMBAR RATHOD BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-007-001/468
(MALEGAON) 		1825015000NRG24031020230430879 03/10/2023 Ishwar 1825015WL049302 Ishwar 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230331899 Mr. ISHWAR SHRIRAM RATHOD BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-007-001/468
(MALEGAON) 		1825015000NRG24031020230430880 03/10/2023 Mamta Rathod 1825015WL049302 Mamta Rathod 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332760 Mrs. MAMATA ISHVAR RATHOD BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-067-001/10
(BARBHAI) 		1825015000NRG24031020230430836 03/10/2023 Ganita Motiram Chavan 1825015WL049293 Ganita Motiram Chavan 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332788 GANITA MOTIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ARNI MH-25-015-067-001/11
(BARBHAI) 		1825015000NRG24031020230430837 03/10/2023 charan chavhan 1825015WL049293 charan chavhan 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332789 Mr. MOTIRAM HARSING CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-067-001/11
(BARBHAI) 		1825015000NRG24031020230430838 03/10/2023 sangita chavhan 1825015WL049293 sangita chavhan 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332750 Mrs. SANGITA CHARAN CHAVHAN BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-067-001/12
(BARBHAI) 		1825015000NRG24031020230430840 03/10/2023 Lata Pralhad Chavan 1825015WL049293 Lata Pralhad Chavan 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332801 Mr. PRALHAD MOTIRAM CHAWHAN BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-067-001/12
(BARBHAI) 		1825015000NRG24031020230430839 03/10/2023 Prallhad Chavhan 1825015WL049293 Prallhad Chavhan 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230331924 Mr. PRALHAD MOTIRAM CHAWHAN BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-090-001/151
(SHIUR(B)) 		1825015000NRG24031020230430646 03/10/2023 jyoti kale 1825015WL049262 jyoti kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332794 Mrs. JYOTI UMESH KALE BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-090-001/346
(SHIUR(B)) 		1825015000NRG24031020230430647 03/10/2023 SUNITA 1825015WL049262 SUNITA 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230332808 Mr. SUNITA SHIVAJI KALE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
19 ARNI MH-25-015-079-001/50600140
(PIMPALNER) 		1825015000NRG24031020230430906 03/10/2023 Ravindr J Aade 1825015WL049304 Ravindr J Aade 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230331909 Mr. RAVINDRA JYOTISING ADE BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-090-001/151
(SHIUR(B)) 		1825015000NRG24031020230430645 03/10/2023 umesh kale 1825015WL049262 umesh kale 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230331902 Mr. UMESH PRALHAD KALE BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-090-001/76
(SHIUR(B)) 		1825015000NRG24031020230430648 03/10/2023 SUNANDA A SABALE 1825015WL049262 SUNANDA A SABALE 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230331921 SUNANDA ANIL SAVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
22 ARNI MH-25-015-069-001/519
(YERMAL (HETI)) 		1825015000NRG24031020230430929 03/10/2023 Pradip Rathod 1825015WL049307 Pradip Rathod 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332754 PRADIP PREM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-069-002/152
(YERMAL (HETI)) 		1825015000NRG24031020230430930 03/10/2023 Yashoda Rathod 1825015WL049307 Yashoda Rathod 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332771 Mr. PREM PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-079-001/102
(PIMPALNER) 		1825015000NRG24031020230430886 03/10/2023 Manoj Janardan Dhole 1825015WL049304 Manoj Janardan Dhole 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230331919 Mr. MANOJ JANARDHAN DHOLE CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-079-001/133
(PIMPALNER) 		1825015000NRG24031020230430887 03/10/2023 Narendra Nagorao Ade 1825015WL049304 Narendra Nagorao Ade 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230331917 Mr. NARENDRA NAGORAO ADE CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-079-001/263
(PIMPALNER) 		1825015000NRG24031020230430889 03/10/2023 Devananad Mahadeo More 1825015WL049304 Devananad Mahadeo More 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230331901 Mr. DEVANAND MAHADEO MORE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-079-001/37
(PIMPALNER) 		1825015000NRG24031020230430891 03/10/2023 vinod bali 1825015WL049304 vinod bali 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332782 MR VINOD MANIK BALI STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-079-001/38
(PIMPALNER) 		1825015000NRG24031020230430892 03/10/2023 shobha ingale 1825015WL049304 shobha ingale 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332785 Mrs. SHOBHA BHAVRAO INGALE CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-079-001/39
(PIMPALNER) 		1825015000NRG24031020230430893 03/10/2023 dinesh bhoyar 1825015WL049304 dinesh bhoyar 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332787 Ms. DINESH BHASKARRAO BHOYAR CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-079-001/50600035
(PIMPALNER) 		1825015000NRG24031020230430897 03/10/2023 Sandesh Jadhav 1825015WL049304 Sandesh Jadhav 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332792 Mr. SANDESH PRAKASH JADHAO CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-079-001/50600081
(PIMPALNER) 		1825015000NRG24031020230430900 03/10/2023 Sanjay rathod 1825015WL049304 Sanjay rathod 00089 CBIN0280685 1638 1638 Processed 11/11/2023 A314230331907 RATHOD SANJAY MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-079-001/50600082
(PIMPALNER) 		1825015000NRG24031020230430901 03/10/2023 Vijay mohan rathod 1825015WL049304 Vijay mohan rathod 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230332781 Mr. VIJAY MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-079-001/50600103
(PIMPALNER) 		1825015000NRG24031020230430903 03/10/2023 Vishwajit R Jadhao 1825015WL049304 Vishwajit R Jadhao 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230331908 Mr. VISHWAJIT RAJARAM JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
34 ARNI MH-25-015-012-001/4
(KHED) 		1825015000NRG24031020230430865 03/10/2023 Shiwdas Dalla Pawar 1825015WL049298 Shiwdas Dalla Pawar 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230331906 Mr. SHIVDAS DALLA PAWAR CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-012-002/157
(KHED) 		1825015000NRG24031020230430866 03/10/2023 Nilesh H Chavhan 1825015WL049298 Nilesh H Chavhan 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230332751 Mr. NILESH HARISH CHAVAN CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-012-002/413
(KHED) 		1825015000NRG24031020230430867 03/10/2023 Rohidas L Jadhav 1825015WL049298 Rohidas L Jadhav 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230331898 Mr. ROHIDAS LALSING JADHAV CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-012-002/512
(KHED) 		1825015000NRG24031020230430868 03/10/2023 Purushottam S Pawar 1825015WL049298 Purushottam S Pawar 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230331896 PURUSHOTAM SHIVA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARNI MH-25-015-089-001/196
(DEOGAON) 		1825015000NRG24031020230430845 03/10/2023 vandana rathod 1825015WL049295 vandana rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230332763 Mrs. VANDANA MANIK RATHOD CENTRAL BANK OF INDIA(607115)
39 ARNI MH-25-015-089-001/258
(DEOGAON) 		1825015000NRG24031020230430846 03/10/2023 Vinod Sheshrao Rathod 1825015WL049295 Vinod Sheshrao Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230331897 Mr. VINOD SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-089-001/277
(DEOGAON) 		1825015000NRG24031020230430847 03/10/2023 bhagyashri rathod 1825015WL049295 bhagyashri rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230332762 Mr. JAGDISH MANIK RATHOD CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-089-001/31
(DEOGAON) 		1825015000NRG24031020230430848 03/10/2023 Aakash Bhosale 1825015WL049295 Aakash Bhosale 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230332759 Mr. Akash Sharad Bhosale CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-089-001/355
(DEOGAON) 		1825015000NRG24031020230430849 03/10/2023 Sachin Jadhav 1825015WL049295 Sachin Jadhav 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230332764 Mr. Sachin Ramdhan Jadhao CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
43 ARNI MH-25-015-069-001/355
(YERMAL (HETI)) 		1825015000NRG24031020230430926 03/10/2023 nalini pravin deshmukh 1825015WL049307 nalini pravin deshmukh 00114 UTIB0SYDC24 1638 1638 Processed 10/11/2023 A314230331864 Mrs. NALINI PRAVIRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
44 ARNI MH-25-015-049-001/206
(BORGAON (DABHADI)) 		1825015000NRG24031020230430810 03/10/2023 Bharat meshram 1825015WL049288 Bharat meshram 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230331861 BHARAT SITARAM MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 ARNI MH-25-015-069-001/376
(YERMAL (HETI)) 		1825015000NRG24031020230430928 03/10/2023 narayan chavhan 1825015WL049307 narayan chavhan 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230331857 Mr. NARAYAN DEVALA CHAVHAN CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-069-001/389
(YERMAL (HETI)) 		1825015000NRG24031020230430909 03/10/2023 kundalik rathod 1825015WL049305 kundalik rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230331863 RATHOD KUNADALSING SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ARNI MH-25-015-069-002/206
(YERMAL (HETI)) 		1825015000NRG24031020230430910 03/10/2023 Mohan Badu Rathod 1825015WL049305 Mohan Badu Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230331862 Mr. MOHAN BANDU RATHOD CENTRAL BANK OF INDIA(607115)
48 ARNI MH-25-015-069-002/58
(YERMAL (HETI)) 		1825015000NRG24031020230430912 03/10/2023 ashok pawar 1825015WL049305 ashok pawar 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230331859 Mr. ASHOK MANIRAM PAWAR CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-079-001/50600073
(PIMPALNER) 		1825015000NRG24031020230430899 03/10/2023 Pandurang rathod 1825015WL049304 Pandurang rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230331858 RATHOD PANDURANG KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-079-001/50600096
(PIMPALNER) 		1825015000NRG24031020230430902 03/10/2023 Gopal Balkrushna shelake 1825015WL049304 Gopal Balkrushna shelake 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230331867 Mr. GOPAL BALKRISHNA SHELKE CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-079-001/50600106
(PIMPALNER) 		1825015000NRG24031020230430904 03/10/2023 Premsing aade 1825015WL049304 Premsing aade 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230331866 ADE SAVITA PREMSINGH / PREMSING HUNAJI A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ARNI MH-25-015-079-001/50600111
(PIMPALNER) 		1825015000NRG24031020230430905 03/10/2023 bhagiratha shinde 1825015WL049304 bhagiratha shinde 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230331860 Mrs. BHAGIRATHIBAI SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 15015 15015
53 ARNI MH-25-015-038-001/2
(PANGARI) 		1825015000NRG24031020230430813 03/10/2023 v k shinde 1825015WL049289 v k shinde 00114 UTIB0SYDC70 1911 1911 Processed 10/11/2023 A314230331869 VIVEK KISANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24031020230430725 03/10/2023 jogram dhanji rathod 1825015WL049279 jogram dhanji rathod 00114 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A314230331870 Mr. JOGARAM DHANJI RATHOD CENTRAL BANK OF INDIA(607115)
55 ARNI MH-25-015-038-001/275
(PANGARI) 		1825015000NRG24031020230430814 03/10/2023 Kawdu S Aade 1825015WL049289 Kawdu S Aade 00114 UTIB0SYDC70 1911 1911 Processed 11/11/2023 A314230331868 ADE KAVDU SAWAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
56 ARNI MH-25-015-025-001/39
(SAKUR) 		1825015000NRG24031020230430659 03/10/2023 Devrao Digambar Chavhan 1825015WL049264 Devrao Digambar Chavhan 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230331873 MR DEVRAO DIGAMBAR CHAVHAN STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-053-001/288
(AMBODA) 		1825015000NRG24031020230430641 03/10/2023 ASHA HIRASING RATHOD 1825015WL049260 ASHA HIRASING RATHOD 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230331872 MRS ASHA HIRASING RATHOD STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-053-001/30
(AMBODA) 		1825015000NRG24031020230430819 03/10/2023 nilkant r rathod 1825015WL049290 nilkant r rathod 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230331874 MR NILKANTH RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-053-001/30
(AMBODA) 		1825015000NRG24031020230430820 03/10/2023 venu n rathod 1825015WL049290 venu n rathod 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230331875 MRS VENUBAI NILKANTH RATHOD STATE BANK OF INDIA(508548)
SubTotal 6825 6825
60 ARNI MH-25-015-030-001/2153
(JAWALA) 		1825015000NRG24031020230430685 03/10/2023 Amol Marotrao Gaydhane 1825015WL049270 Amol Marotrao Gaydhane 00415 SBIN0008337 1365 1365 Processed 10/11/2023 A314230332802 MR AMOL MAROTRAO GAYDHANE STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-038-001/11
(PANGARI) 		1825015000NRG24031020230430663 03/10/2023 DATTA U Meshram 1825015WL049266 DATTA U Meshram 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230331930 MR DATTA UKANDA MESHRAM STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-038-001/11
(PANGARI) 		1825015000NRG24031020230430664 03/10/2023 KOUSAL 1825015WL049266 KOUSAL 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230332749 Kausalbai Datta Meshram FINO PAYMENTS BANK LTD(608001)
63 ARNI MH-25-015-038-001/177
(PANGARI) 		1825015000NRG24031020230430665 03/10/2023 Mahadev 1825015WL049266 Mahadev 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230332753 MAHADEV SHRAVAN PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARNI MH-25-015-038-001/184
(PANGARI) 		1825015000NRG24031020230430666 03/10/2023 Kisan 1825015WL049266 Kisan 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230332752 KISAN SHRAVAN PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-038-001/461
(PANGARI) 		1825015000NRG24031020230430716 03/10/2023 Amol Mahadev Todsam 1825015WL049276 Amol Mahadev Todsam 00415 SBIN0008337 1911 1911 Rejected 10/11/2023 A314230332765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ARNI MH-25-015-038-001/461
(PANGARI) 		1825015000NRG24031020230430717 03/10/2023 RUPALI 1825015WL049276 RUPALI 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230332767 MRS RUPALI AMOL TODSAM STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-038-001/468
(PANGARI) 		1825015000NRG24031020230430669 03/10/2023 Dilip 1825015WL049266 Dilip 00415 SBIN0008337 1638 1638 Processed 11/11/2023 A314230332799 VAGARHANDE DILIP KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ARNI MH-25-015-038-001/507
(PANGARI) 		1825015000NRG24031020230430672 03/10/2023 rahul 1825015WL049266 rahul 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230332800 RAHUL RANGRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI MH-25-015-038-001/64
(PANGARI) 		1825015000NRG24031020230430816 03/10/2023 Vaman Namkar 1825015WL049289 Vaman Namkar 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230331914 MR WAMAN NAMDEV JAMKAR STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-038-001/704
(PANGARI) 		1825015000NRG24031020230430676 03/10/2023 sumit 1825015WL049266 sumit 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230332779 MR SUMIT SUNIL UDAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
71 ARNI MH-25-015-025-001/28
(SAKUR) 		1825015000NRG24031020230430657 03/10/2023 Datta Dhurve 1825015WL049264 Datta Dhurve 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230331913 MR DATTA LACHMA DHURVE STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-038-001/193
(PANGARI) 		1825015000NRG24031020230430667 03/10/2023 Vandana 1825015WL049266 Vandana 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332777 MRS VANDANA SURESH ATRAM STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24031020230430726 03/10/2023 LILABAI 1825015WL049279 LILABAI 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332766 SHRI LILABAI JOGRAM RATHOD STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24031020230430727 03/10/2023 SUREKHA 1825015WL049279 SUREKHA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332768 MRS SUREKHA UMESH RATHOD STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-038-001/365
(PANGARI) 		1825015000NRG24031020230430668 03/10/2023 Kailas Narayan Lanjewar 1825015WL049266 Kailas Narayan Lanjewar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332778 MR KAILAS NARAYAN LANJEWAR STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-038-001/6
(PANGARI) 		1825015000NRG24031020230430674 03/10/2023 Maya Ramesh Kambale 1825015WL049266 Maya Ramesh Kambale 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332776 MAYABAI RAMESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARNI MH-25-015-038-001/6
(PANGARI) 		1825015000NRG24031020230430673 03/10/2023 Ramesh D Kambale 1825015WL049266 Ramesh D Kambale 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332795 RAMESH DHANESHWAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARNI MH-25-015-038-001/75
(PANGARI) 		1825015000NRG24031020230430677 03/10/2023 nilesh n korange 1825015WL049266 nilesh n korange 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331912 MR NILESH NARAYAN KORANGE STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-049-001/163
(BORGAON (DABHADI)) 		1825015000NRG24031020230430798 03/10/2023 NAGORAO 1825015WL049286 NAGORAO 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230331923 NAGORAO SHAMRAO DHONGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ARNI MH-25-015-049-001/163
(BORGAON (DABHADI)) 		1825015000NRG24031020230430799 03/10/2023 SHOBHA 1825015WL049286 SHOBHA 00415 SBIN0008338 1911 1911 Processed 11/11/2023 A314230331922 SHOBHA NAGORAO DHONGADE BANK OF INDIA(508505)
81 ARNI MH-25-015-049-001/674
(BORGAON (DABHADI)) 		1825015000NRG24031020230430805 03/10/2023 Kishor Dhongade 1825015WL049286 Kishor Dhongade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230331894 KISHOR NAGORAO DHONGADE HDFC BANK LTD(607152)
82 ARNI MH-25-015-053-001/2
(AMBODA) 		1825015000NRG24031020230430640 03/10/2023 ashovati patil 1825015WL049260 ashovati patil 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331900 MRS MAMATABAI PRAVIN PATIL STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-053-001/31
(AMBODA) 		1825015000NRG24031020230430821 03/10/2023 RAMCHANDRA 1825015WL049290 RAMCHANDRA 00415 SBIN0008338 1638 1638 Processed 11/11/2023 A314230332784 ZANGOBAI RAMCHANDRA RATHOD ANDRAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 ARNI MH-25-015-053-001/325
(AMBODA) 		1825015000NRG24031020230430822 03/10/2023 prafula 1825015WL049290 prafula 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332797 MR PRAFUL NILKANTH RATHOD STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-053-001/35
(AMBODA) 		1825015000NRG24031020230430642 03/10/2023 Babarao B. Ade 1825015WL049260 Babarao B. Ade 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331905 MR BABARAO BANSI ADE STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-053-001/405
(AMBODA) 		1825015000NRG24031020230430823 03/10/2023 Ramesh Devising Rathod 1825015WL049290 Ramesh Devising Rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332770 MR RAMESH DEVISING RATHOD STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-053-001/95
(AMBODA) 		1825015000NRG24031020230430826 03/10/2023 kavita rathod 1825015WL049290 kavita rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331904 MISS VANITA SHANKAR RATHOD STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-053-001/95
(AMBODA) 		1825015000NRG24031020230430825 03/10/2023 shankar megha rathod 1825015WL049290 shankar megha rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331903 MR SHANKAR MEGHA RATHOD STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-069-001/176
(YERMAL (HETI)) 		1825015000NRG24031020230430923 03/10/2023 Abhay Haribhau Deshmukh 1825015WL049307 Abhay Haribhau Deshmukh 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332798 MR ABHAY DESHMUKH STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-069-002/152
(YERMAL (HETI)) 		1825015000NRG24031020230430931 03/10/2023 Nitesh Pawar 1825015WL049307 Nitesh Pawar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332755 MR NITESH PREM RATHOD STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-069-002/45
(YERMAL (HETI)) 		1825015000NRG24031020230430932 03/10/2023 Arjun Ade 1825015WL049307 Arjun Ade 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332761 MR ARJUN SOMSING ADE STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-071-001/20
(IWALESHWAR) 		1825015000NRG24031020230430690 03/10/2023 GHNSHYAM S BANSOD 1825015WL049272 GHNSHYAM S BANSOD 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230331925 GHANSHAM SHAMRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
93 ARNI MH-25-015-079-001/241
(PIMPALNER) 		1825015000NRG24031020230430888 03/10/2023 Datta More 1825015WL049304 Datta More 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331895 MR DATTA RAMESHRAO MORE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-079-001/281
(PIMPALNER) 		1825015000NRG24031020230430890 03/10/2023 ROHIDAS 1825015WL049304 ROHIDAS 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332796 MR ROHIDAS GULAB RATHOD STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-079-001/506000134
(PIMPALNER) 		1825015000NRG24031020230430895 03/10/2023 chandrshekhar 1825015WL049304 chandrshekhar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230332783 MR CHANDRASEKHAR BHIMRAV SARDAR STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-079-001/50600039
(PIMPALNER) 		1825015000NRG24031020230430898 03/10/2023 Guru Ade 1825015WL049304 Guru Ade 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230331918 Mr. GURU VASANT ADE CENTRAL BANK OF INDIA(607115)
SubTotal 43953 43953
97 ARNI MH-25-015-049-001/1028
(BORGAON (DABHADI)) 		1825015000NRG24031020230430773 03/10/2023 Sahil Mahebub Shekh 1825015WL049283 Sahil Mahebub Shekh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332790 MR SAHIL MEHMOOD SHEIKH STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-049-001/13
(BORGAON (DABHADI)) 		1825015000NRG24031020230430786 03/10/2023 HANSRAJ S MANVAR 1825015WL049285 HANSRAJ S MANVAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331911 HANSARAJ SURYABHAN MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 ARNI MH-25-015-049-001/13
(BORGAON (DABHADI)) 		1825015000NRG24031020230430787 03/10/2023 MAYA H MANVAR 1825015WL049285 MAYA H MANVAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331910 MAYA HANSRAJ MANVAR BANK OF INDIA(508505)
100 ARNI MH-25-015-049-001/175
(BORGAON (DABHADI)) 		1825015000NRG24031020230430715 03/10/2023 Devaki Nanaji Gobare 1825015WL049275 Devaki Nanaji Gobare 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A314230332769 DEVKABAI NANAJI GUBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 ARNI MH-25-015-049-001/223
(BORGAON (DABHADI)) 		1825015000NRG24031020230430788 03/10/2023 Kavadu Maroti Todsam 1825015WL049285 Kavadu Maroti Todsam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331927 KAVADU MAROTI TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
102 ARNI MH-25-015-049-001/223
(BORGAON (DABHADI)) 		1825015000NRG24031020230430789 03/10/2023 Suman Kavadu Todsam 1825015WL049285 Suman Kavadu Todsam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331926 SUMAN KAWADU TODASAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 ARNI MH-25-015-049-001/2259
(BORGAON (DABHADI)) 		1825015000NRG24031020230430774 03/10/2023 Ashok Chavhan 1825015WL049283 Ashok Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331928 ASHOK NOORSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
104 ARNI MH-25-015-049-001/2259
(BORGAON (DABHADI)) 		1825015000NRG24031020230430775 03/10/2023 Vina Chavhan 1825015WL049283 Vina Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331929 ASHA ASHOK CHAVHAN BANK OF INDIA(508505)
105 ARNI MH-25-015-049-001/2289
(BORGAON (DABHADI)) 		1825015000NRG24031020230430811 03/10/2023 Kalpana Vinod Meshram 1825015WL049288 Kalpana Vinod Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332809 KALPANA VINOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 ARNI MH-25-015-049-001/29
(BORGAON (DABHADI)) 		1825015000NRG24031020230430790 03/10/2023 Ayashabi Shekh 1825015WL049285 Ayashabi Shekh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332791 ASHABI MAHEBOOB SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
107 ARNI MH-25-015-049-001/309
(BORGAON (DABHADI)) 		1825015000NRG24031020230430776 03/10/2023 Jyoti Chavhan 1825015WL049283 Jyoti Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332772 JYOTI KISOR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
108 ARNI MH-25-015-049-001/454
(BORGAON (DABHADI)) 		1825015000NRG24031020230430800 03/10/2023 Shobha Shankar Manjare 1825015WL049286 Shobha Shankar Manjare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331915 SHOBHA SHANKAR MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARNI MH-25-015-049-001/478
(BORGAON (DABHADI)) 		1825015000NRG24031020230430801 03/10/2023 Mangala Maroti Dhutakar 1825015WL049286 Mangala Maroti Dhutakar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331916 MANGALA MAROTI DHUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 ARNI MH-25-015-049-001/483
(BORGAON (DABHADI)) 		1825015000NRG24031020230430791 03/10/2023 Harendra Bansod 1825015WL049285 Harendra Bansod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230331920 HARENDRA KHUSHALRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
111 ARNI MH-25-015-049-001/483
(BORGAON (DABHADI)) 		1825015000NRG24031020230430792 03/10/2023 vaishali bansod 1825015WL049285 vaishali bansod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332793 VAISHALI HARENDRA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
112 ARNI MH-25-015-049-001/495
(BORGAON (DABHADI)) 		1825015000NRG24031020230430778 03/10/2023 Vacchala Babarav Waghmare 1825015WL049283 Vacchala Babarav Waghmare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332757 VACHHALA BABARAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARNI MH-25-015-049-001/538
(BORGAON (DABHADI)) 		1825015000NRG24031020230430802 03/10/2023 Anita Chavhan 1825015WL049286 Anita Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332803 ANITA RAMESH CHAVHAN BANK OF INDIA(508505)
114 ARNI MH-25-015-049-001/554
(BORGAON (DABHADI)) 		1825015000NRG24031020230430779 03/10/2023 Vasanta Ukanda Chavan 1825015WL049283 Vasanta Ukanda Chavan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332780 VASANTA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
115 ARNI MH-25-015-049-001/619
(BORGAON (DABHADI)) 		1825015000NRG24031020230430780 03/10/2023 Neha Chavhan 1825015WL049283 Neha Chavhan 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230332775 NEHA ASHWIN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
116 ARNI MH-25-015-049-001/645
(BORGAON (DABHADI)) 		1825015000NRG24031020230430804 03/10/2023 Sujata Gajanan Rathod 1825015WL049286 Sujata Gajanan Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332805 SUJATA GAJANAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 ARNI MH-25-015-049-001/692
(BORGAON (DABHADI)) 		1825015000NRG24031020230430793 03/10/2023 Anil Dhurve 1825015WL049285 Anil Dhurve 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332773 ANIL PARASRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 ARNI MH-25-015-049-001/692
(BORGAON (DABHADI)) 		1825015000NRG24031020230430794 03/10/2023 Aprana Dhurve 1825015WL049285 Aprana Dhurve 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332774 ARPANA ANIL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 ARNI MH-25-015-049-001/822
(BORGAON (DABHADI)) 		1825015000NRG24031020230430796 03/10/2023 Sukhdev Nagose 1825015WL049285 Sukhdev Nagose 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332806 SUKHADEV NAMDEV NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 ARNI MH-25-015-049-001/823
(BORGAON (DABHADI)) 		1825015000NRG24031020230430781 03/10/2023 Jyosna Vijay Neware 1825015WL049283 Jyosna Vijay Neware 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230332804 JOTSNA VIJAY NEWARE BANK OF INDIA(508505)
121 ARNI MH-25-015-069-001/161
(YERMAL (HETI)) 		1825015000NRG24031020230430907 03/10/2023 Lakhan Atmram Chavan 1825015WL049305 Lakhan Atmram Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230332756 LAKHAN AATMARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
122 ARNI MH-25-015-069-001/286
(YERMAL (HETI)) 		1825015000NRG24031020230430924 03/10/2023 Varsha S Deshamukh 1825015WL049307 Varsha S Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230332786 VARSHA SHAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
123 ARNI MH-25-015-069-002/519
(YERMAL (HETI)) 		1825015000NRG24031020230430911 03/10/2023 Jitesh Aade 1825015WL049305 Jitesh Aade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230332758 JITESH RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48048 48048
124 ARNI MH-25-015-038-001/505
(PANGARI) 		1825015000NRG24031020230430670 03/10/2023 Bharat Kisan Wanjare 1825015WL049266 Bharat Kisan Wanjare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230331890 Bharat Kisan Vanjare FINO PAYMENTS BANK LTD(608001)
125 ARNI MH-25-015-038-001/505
(PANGARI) 		1825015000NRG24031020230430671 03/10/2023 Mangala Bharat Wanjare 1825015WL049266 Mangala Bharat Wanjare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230331891 MANGAL BHART VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
126 ARNI MH-25-015-038-001/603
(PANGARI) 		1825015000NRG24031020230430675 03/10/2023 Shankar Govinda Pandhare 1825015WL049266 Shankar Govinda Pandhare 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230331893 MR SHANKAR GOVINDA PANDHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
127 ARNI MH-25-015-007-001/535
(MALEGAON) 		1825015000NRG24031020230430881 03/10/2023 Lekhraj Chavhan 1825015WL049302 Lekhraj Chavhan 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230331876 Mr. LEKHRAJ SUNIL CHAVHAN BANK OF MAHARASHTRA(607387)
128 ARNI MH-25-015-025-001/356
(SAKUR) 		1825015000NRG24031020230430658 03/10/2023 Babarao Digambar Chavhan 1825015WL049264 Babarao Digambar Chavhan 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230331881 CHAVHAN BABARAO DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 ARNI MH-25-015-038-001/496
(PANGARI) 		1825015000NRG24031020230430728 03/10/2023 Dnyaneshwar Mohan Rathod 1825015WL049279 Dnyaneshwar Mohan Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230331882 DNYANESHWAR MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARNI MH-25-015-053-001/114
(AMBODA) 		1825015000NRG24031020230430639 03/10/2023 Kunal Kailas Rathod 1825015WL049260 Kunal Kailas Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230331877 KUNAL KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARNI MH-25-015-053-001/204
(AMBODA) 		1825015000NRG24031020230430817 03/10/2023 Sudrshan Nilkanth Rathodd 1825015WL049290 Sudrshan Nilkanth Rathodd 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230331879 MR SUDARSHAN NILKANTH RATHOD STATE BANK OF INDIA(508548)
132 ARNI MH-25-015-053-001/204
(AMBODA) 		1825015000NRG24031020230430818 03/10/2023 Vaishali Sudarshan Rathod 1825015WL049290 Vaishali Sudarshan Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230331880 DIPALI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARNI MH-25-015-069-001/187
(YERMAL (HETI)) 		1825015000NRG24031020230430908 03/10/2023 NITESH RAMESH ADE 1825015WL049305 NITESH RAMESH ADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230331878 NITESH RAMESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
134 ARNI MH-25-015-049-001/357
(BORGAON (DABHADI)) 		1825015000NRG24031020230430777 03/10/2023 Prakash Hagavane 1825015WL049283 Prakash Hagavane 00768 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230331865 PRAKASH MOTIRAM HAGAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
135 ARNI MH-25-015-038-001/539
(PANGARI) 		1825015000NRG24031020230430815 03/10/2023 Pundlik Kesh Kanake 1825015WL049289 Pundlik Kesh Kanake 00768 UTIB0SYDC70 1911 1911 Processed 11/11/2023 A314230331871 PUNDLIK KESHAV KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 229866 229866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_031023APB_FTO_222326 Bank of India BKID0000634 AARNI 12558
2 ARNI MH1825015999_031023APB_FTO_222326 Bank of Maharastra MAHB0000747 SADOBA SAOLI 18018
3 ARNI MH1825015999_031023APB_FTO_222326 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 4914
4 ARNI MH1825015999_031023APB_FTO_222326 Central Bank Of India CBIN0280685 ARNI 19656
5 ARNI MH1825015999_031023APB_FTO_222326 Central Bank Of India CBIN0281730 LONI 14742
6 ARNI MH1825015999_031023APB_FTO_222326 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
7 ARNI MH1825015999_031023APB_FTO_222326 Distt.Central Coop.Bank UTIB0SYDC63 Arni 15015
8 ARNI MH1825015999_031023APB_FTO_222326 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 5460
9 ARNI MH1825015999_031023APB_FTO_222326 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 6825
10 ARNI MH1825015999_031023APB_FTO_222326 State Bank of India SBIN0008337 JAWALA 18564
11 ARNI MH1825015999_031023APB_FTO_222326 State Bank of India SBIN0008338 ARNI (LONBEHEL) 43953
12 ARNI MH1825015999_031023APB_FTO_222326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 48048
13 ARNI MH1825015999_031023APB_FTO_222326 Fino Payments Bank Ltd FINO0001001 Sativali 3276
14 ARNI MH1825015999_031023APB_FTO_222326 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
15 ARNI MH1825015999_031023APB_FTO_222326 India Post Payments Bank IPOS0000001 YAVATMAL 11739
16 ARNI MH1825015999_031023APB_FTO_222326 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911
17 ARNI MH1825015999_031023APB_FTO_222326 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1911

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