Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_100723APB_FTO_108338
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-25-015-010-001/169
(KINHI) 		1825015000NRG24100720230284766 10/07/2023 JAYANTI 1825015WL027430 JAYANTI 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230024799 JAYVANTI SURESH RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-068-001/14
(ANJI (NAIK)) 		1825015000NRG24100720230283941 10/07/2023 Ganu Meshram 1825015WL027355 Ganu Meshram 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230024786 GANU HANUMANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-068-001/329
(ANJI (NAIK)) 		1825015000NRG24100720230283961 10/07/2023 Sanjay Bhimraoji Kasar 1825015WL027356 Sanjay Bhimraoji Kasar 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230024800 SANJAY BHIMRAO KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-079-001/50600003
(PIMPALNER) 		1825015000NRG24100720230284009 10/07/2023 Amarsing Bhika Rathod 1825015WL027360 Amarsing Bhika Rathod 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230024781 AMARSING BHIKA RATHOD BANK OF INDIA(508505)
SubTotal 6825 6825
5 ARNI MH-25-015-010-001/2
(KINHI) 		1825015000NRG24100720230284770 10/07/2023 NILESH 1825015WL027430 NILESH 00051 MAHB0001626 1638 1638 Processed 14/07/2023 A194230026915 Mr. NILESH CHARAN RATHOD BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-068-001/445
(ANJI (NAIK)) 		1825015000NRG24100720230283967 10/07/2023 Manesh Sukhadev Rathod 1825015WL027356 Manesh Sukhadev Rathod 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230026923 Mr. MANESH SUKHDEV RATHOD BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-079-001/63
(PIMPALNER) 		1825015000NRG24100720230284013 10/07/2023 Ulhas Hari rathod 1825015WL027360 Ulhas Hari rathod 00051 MAHB0001626 1638 1638 Processed 14/07/2023 A194230026911 Mr. ULHAS HARIBHAU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
8 ARNI MH-25-015-010-001/104
(KINHI) 		1825015000NRG24100720230284752 10/07/2023 Chintaman Narayan Jadhav 1825015WL027430 Chintaman Narayan Jadhav 00089 CBIN0280685 1638 1638 Rejected 13/07/2023 A194230024782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARNI MH-25-015-010-001/131
(KINHI) 		1825015000NRG24100720230284755 10/07/2023 kavita aade 1825015WL027430 kavita aade 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230024805 MRS KAVITA ADE STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-010-001/150
(KINHI) 		1825015000NRG24100720230284759 10/07/2023 Pradip Rathod 1825015WL027430 Pradip Rathod 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230026914 Mr. PRADIP MADHUKAR RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-010-001/163
(KINHI) 		1825015000NRG24100720230284762 10/07/2023 Rekha Rathod 1825015WL027430 Rekha Rathod 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230024792 MRS REKHA VILAS RATHOD STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-010-001/334
(KINHI) 		1825015000NRG24100720230284775 10/07/2023 Umesh 1825015WL027430 Umesh 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230024785 MR UMESH BHAVSING RATHOD STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-010-001/418
(KINHI) 		1825015000NRG24100720230284777 10/07/2023 suresh aade 1825015WL027430 suresh aade 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230024809 Mr. SURESH MOHAN ADE CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-010-001/452
(KINHI) 		1825015000NRG24100720230284782 10/07/2023 pooja jivan chavhan 1825015WL027430 pooja jivan chavhan 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230024820 MRS PUJA JIVAN CHAVHAN STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-068-001/267
(ANJI (NAIK)) 		1825015000NRG24100720230283983 10/07/2023 Rajendr Kambale 1825015WL027358 Rajendr Kambale 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230024828 Mr. RAJENDRA DATTA KAMBALE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-068-001/267
(ANJI (NAIK)) 		1825015000NRG24100720230283984 10/07/2023 sunanda kambale 1825015WL027358 sunanda kambale 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230024829 SUNANDA RAJENDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ARNI MH-25-015-068-001/384
(ANJI (NAIK)) 		1825015000NRG24100720230283945 10/07/2023 Bhaurav Rathod 1825015WL027355 Bhaurav Rathod 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230026897 BHAURAO GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-079-001/280
(PIMPALNER) 		1825015000NRG24100720230284008 10/07/2023 SANDIP 1825015WL027360 SANDIP 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230026912 Mr. SANDIP DHURYODHAN VAJIR CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-079-001/50600114
(PIMPALNER) 		1825015000NRG24100720230284011 10/07/2023 damoar vajir 1825015WL027360 damoar vajir 00089 CBIN0280685 1638 1638 Processed 14/07/2023 A194230026909 Mr. DURYODHAN VITTHAL VAJIR CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
20 ARNI MH-25-015-010-001/418
(KINHI) 		1825015000NRG24100720230284778 10/07/2023 Gita S Ade 1825015WL027430 Gita S Ade 00089 CBIN0281730 1638 1638 Processed 14/07/2023 A194230024810 MR SURESH MOHAN ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 ARNI MH-25-015-028-001/137
(TALANI) 		1825015000NRG24100720230284659 10/07/2023 Shamser Khan 1825015WL027421 Shamser Khan 00114 UTIB0SYDC06 1638 1638 Processed 14/07/2023 A194230024772 SAMSHER KHA ISMAIL KHA // KANIJA BI SAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
22 ARNI MH-25-015-028-001/123
(TALANI) 		1825015000NRG24100720230284657 10/07/2023 Dulsing Ramji Rathod 1825015WL027421 Dulsing Ramji Rathod 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024774 RATHOD DULSING RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-028-001/137
(TALANI) 		1825015000NRG24100720230284660 10/07/2023 Kanijabi Khan 1825015WL027421 Kanijabi Khan 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024773 TANUJABISAMSHERKHAPATHAN FINCARE SMALL FINANCE BANK LTD(608304)
24 ARNI MH-25-015-028-001/138
(TALANI) 		1825015000NRG24100720230284661 10/07/2023 Gyasu Khan 1825015WL027421 Gyasu Khan 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024776 GYASUKHA NASIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-028-001/223
(TALANI) 		1825015000NRG24100720230284662 10/07/2023 Ashok N Waghmare 1825015WL027421 Ashok N Waghmare 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024766 WAGHMARE ASHOK NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-028-001/350
(TALANI) 		1825015000NRG24100720230284663 10/07/2023 Arifa Mohammad 1825015WL027421 Arifa Mohammad 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024770 MR ARIF SULEMAN MOHAMMAD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-028-001/350
(TALANI) 		1825015000NRG24100720230284664 10/07/2023 Nagama Mohammad 1825015WL027421 Nagama Mohammad 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024771 MR ARIF SULEMAN MOHAMMAD STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-028-001/361
(TALANI) 		1825015000NRG24100720230284666 10/07/2023 Farukh Shekh 1825015WL027421 Farukh Shekh 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024768 FARUK RAJJAK SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-028-001/361
(TALANI) 		1825015000NRG24100720230284665 10/07/2023 Hanif Shekh 1825015WL027421 Hanif Shekh 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024767 SHEKH HANIFA RAJJAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-028-001/362
(TALANI) 		1825015000NRG24100720230284667 10/07/2023 Sayyad Musa Sayyad Fajal 1825015WL027421 Sayyad Musa Sayyad Fajal 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024764 SAIYAD MUSA SAIYAD FAJAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-028-001/410
(TALANI) 		1825015000NRG24100720230284668 10/07/2023 Umedkumar Gandhi 1825015WL027421 Umedkumar Gandhi 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024763 GANDHI SURESHKUMAR BHAVARILAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-028-001/438
(TALANI) 		1825015000NRG24100720230284670 10/07/2023 Farjana Khan 1825015WL027421 Farjana Khan 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024802 FARJANA JAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-028-001/438
(TALANI) 		1825015000NRG24100720230284669 10/07/2023 Jamir Khan 1825015WL027421 Jamir Khan 00114 UTIB0SYDC34 1638 1638 Processed 14/07/2023 A194230024801 JAMIR KHAN NAJIR KHAN / FARAJANA JAMIR K YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ARNI MH-25-015-068-001/231
(ANJI (NAIK)) 		1825015000NRG24100720230283981 10/07/2023 Dhansing Sakaru Rathod 1825015WL027358 Dhansing Sakaru Rathod 00114 UTIB0SYDC34 1911 1911 Processed 14/07/2023 A194230024769 DHANSING SAKARU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21567 21567
35 ARNI MH-25-015-068-001/407
(ANJI (NAIK)) 		1825015000NRG24100720230283987 10/07/2023 Pravin Raut 1825015WL027358 Pravin Raut 00114 UTIB0SYDC36 1911 1911 Processed 14/07/2023 A194230024794 MR PRAVIN VASANTRAO RAUT STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-068-001/407
(ANJI (NAIK)) 		1825015000NRG24100720230283988 10/07/2023 Rushali Raut 1825015WL027358 Rushali Raut 00114 UTIB0SYDC36 1911 1911 Processed 14/07/2023 A194230024795 VRUSHALI PRAVIN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
37 ARNI MH-25-015-010-001/11
(KINHI) 		1825015000NRG24100720230284753 10/07/2023 Sawai naga Jadhav 1825015WL027430 Sawai naga Jadhav 00114 UTIB0SYDC63 1638 1638 Processed 14/07/2023 A194230024790 MR SAWAI NAGA JADHAV STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-079-001/57
(PIMPALNER) 		1825015000NRG24100720230284012 10/07/2023 Somkant kumar ingale 1825015WL027360 Somkant kumar ingale 00114 UTIB0SYDC63 1638 1638 Processed 14/07/2023 A194230024777 MR SOMKANT KUMAR INGALE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-079-001/91
(PIMPALNER) 		1825015000NRG24100720230284014 10/07/2023 Darasing rathod 1825015WL027360 Darasing rathod 00114 UTIB0SYDC63 1638 1638 Processed 14/07/2023 A194230024788 Mr. DARASING HARI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
40 ARNI MH-25-015-010-001/103
(KINHI) 		1825015000NRG24100720230284751 10/07/2023 nursingh jadhav 1825015WL027430 nursingh jadhav 00114 UTIB0SYDC70 1638 1638 Processed 14/07/2023 A194230024780 MRS USHA NURSING JADHAV STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-010-001/154
(KINHI) 		1825015000NRG24100720230284760 10/07/2023 Pawan Kale 1825015WL027430 Pawan Kale 00114 UTIB0SYDC70 1638 1638 Processed 14/07/2023 A194230024793 PAVAN DADARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-010-001/206
(KINHI) 		1825015000NRG24100720230284773 10/07/2023 bhaskar pawar 1825015WL027430 bhaskar pawar 00114 UTIB0SYDC70 1638 1638 Processed 14/07/2023 A194230024778 BHASKAR NARAYAN PAWAR STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-010-001/208
(KINHI) 		1825015000NRG24100720230283994 10/07/2023 Dnyaneshwar Narayan Ghode 1825015WL027359 Dnyaneshwar Narayan Ghode 00114 UTIB0SYDC70 1638 1638 Processed 14/07/2023 A194230024803 MISS GAYATRI DNYANESHWAR GHODE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-010-001/208
(KINHI) 		1825015000NRG24100720230283995 10/07/2023 Jayshri Dnyaneshwar Ghode 1825015WL027359 Jayshri Dnyaneshwar Ghode 00114 UTIB0SYDC70 1638 1638 Processed 14/07/2023 A194230024804 Mrs. Jayshri Dnyaneshwar Ghode CENTRAL BANK OF INDIA(607115)
45 ARNI MH-25-015-030-001/18
(JAWALA) 		1825015000NRG24100720230284053 10/07/2023 shripad pande 1825015WL027363 shripad pande 00114 UTIB0SYDC70 1911 1911 Processed 14/07/2023 A194230024797 MR SHRIPAD MANOHAR PANDE STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-030-001/681
(JAWALA) 		1825015000NRG24100720230284058 10/07/2023 Sanjay Khandar 1825015WL027363 Sanjay Khandar 00114 UTIB0SYDC70 1911 1911 Processed 14/07/2023 A194230024798 RANAPRATAP DEVRAO KHANDAR STATE BANK OF INDIA(508548)
SubTotal 12012 12012
47 ARNI MH-25-015-010-001/135
(KINHI) 		1825015000NRG24100720230284757 10/07/2023 FULA H RATHOD 1825015WL027430 FULA H RATHOD 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024822 MRS FULABAI HARICHAND RATHOD STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-010-001/135
(KINHI) 		1825015000NRG24100720230284756 10/07/2023 HARICHANDR G RATHOD 1825015WL027430 HARICHANDR G RATHOD 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024831 MR HARCHAND GOBRA RATHOD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-010-001/150
(KINHI) 		1825015000NRG24100720230284758 10/07/2023 Madhukar Rathod 1825015WL027430 Madhukar Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024830 MR MADHUKAR RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-010-001/169
(KINHI) 		1825015000NRG24100720230284765 10/07/2023 Yashoda Suresh Rathod 1825015WL027430 Yashoda Suresh Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024787 MRS YASHODA SURESH RATHOD STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-010-001/171
(KINHI) 		1825015000NRG24100720230284767 10/07/2023 Somala Pawar 1825015WL027430 Somala Pawar 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024779 MR SOMALA DAMALA PAWAR STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-010-001/194
(KINHI) 		1825015000NRG24100720230284768 10/07/2023 Keshav Jeamla Rathod 1825015WL027430 Keshav Jeamla Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024806 MR KESHAV JEMALA RATHOD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-010-001/2
(KINHI) 		1825015000NRG24100720230284769 10/07/2023 Kamal Rathod 1825015WL027430 Kamal Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026929 MRS KAMLABAI CHARAN RATHOD STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-010-001/2
(KINHI) 		1825015000NRG24100720230284771 10/07/2023 Vidhya Rathod 1825015WL027430 Vidhya Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026928 MRS VIDYA NILESH RATHOD STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-010-001/205
(KINHI) 		1825015000NRG24100720230284772 10/07/2023 Madhukar 1825015WL027430 Madhukar 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024834 MADHUKAR NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-010-001/22
(KINHI) 		1825015000NRG24100720230283996 10/07/2023 Parvtibai Dilip Pawar 1825015WL027359 Parvtibai Dilip Pawar 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024818 MR DILIP SAWAI PAWAR STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-010-001/23
(KINHI) 		1825015000NRG24100720230283999 10/07/2023 JANABAI 1825015WL027359 JANABAI 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026904 MRS JANABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-010-001/23
(KINHI) 		1825015000NRG24100720230283998 10/07/2023 PRALHAD 1825015WL027359 PRALHAD 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026903 MR PRALHAD SAWAI PAWAR STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-010-001/23
(KINHI) 		1825015000NRG24100720230284000 10/07/2023 SANTOSH 1825015WL027359 SANTOSH 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026905 MR SANTOSH PRALHAD PAWAR STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-010-001/324
(KINHI) 		1825015000NRG24100720230284774 10/07/2023 Nilesh chavhan 1825015WL027430 Nilesh chavhan 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024826 MR NILESH VINAYAK CHAVHAN STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-010-001/334
(KINHI) 		1825015000NRG24100720230284776 10/07/2023 Payal Umesh Rathod 1825015WL027430 Payal Umesh Rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026913 Mrs. PAYAL UMESH RATHOD CENTRAL BANK OF INDIA(607115)
62 ARNI MH-25-015-010-001/424
(KINHI) 		1825015000NRG24100720230284779 10/07/2023 govind rupsingh rathod 1825015WL027430 govind rupsingh rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024783 RATHOD GOVINDA RUPSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-010-001/424
(KINHI) 		1825015000NRG24100720230284780 10/07/2023 sindhubai g rathod 1825015WL027430 sindhubai g rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024784 GOVIND RUPSINGH RATHOD STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-010-001/452
(KINHI) 		1825015000NRG24100720230284781 10/07/2023 Jivan namdev chavhan 1825015WL027430 Jivan namdev chavhan 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026910 JIVAN NAMDEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-010-001/459
(KINHI) 		1825015000NRG24100720230284001 10/07/2023 ashok ramrav madavi 1825015WL027359 ashok ramrav madavi 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026899 MR ASHOK RAMRAO MADAVI STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-010-001/46
(KINHI) 		1825015000NRG24100720230284002 10/07/2023 ramrao madavi 1825015WL027359 ramrao madavi 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024811 MR RAMRAO JAGO MADAVI STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-010-001/46
(KINHI) 		1825015000NRG24100720230284003 10/07/2023 shashikala madavi 1825015WL027359 shashikala madavi 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024812 MR RAMRAO JAGO MADAVI STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-010-001/511
(KINHI) 		1825015000NRG24100720230284783 10/07/2023 anantaa aade 1825015WL027430 anantaa aade 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024791 MR ANANTA FATTU ADE STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-010-001/527
(KINHI) 		1825015000NRG24100720230284004 10/07/2023 gajanan pardhi 1825015WL027359 gajanan pardhi 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024827 MASTER AMIT GAJANAN PARDHIMINOR STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-010-001/527
(KINHI) 		1825015000NRG24100720230284005 10/07/2023 Kusum Paradhi 1825015WL027359 Kusum Paradhi 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230026927 MRS KUSUM GAJANAN PARDHI STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-010-001/57
(KINHI) 		1825015000NRG24100720230284007 10/07/2023 anusuya jalake 1825015WL027359 anusuya jalake 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024814 MR VASANTA RAMDAS ZALAKE STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-010-001/57
(KINHI) 		1825015000NRG24100720230284006 10/07/2023 vasanta jalake 1825015WL027359 vasanta jalake 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024813 MR VASANTA RAMDAS ZALAKE STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-010-001/67
(KINHI) 		1825015000NRG24100720230284784 10/07/2023 vishnu rathod 1825015WL027430 vishnu rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024815 MR VISHNU GOWARDHAN RATHOD STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-010-001/76
(KINHI) 		1825015000NRG24100720230284785 10/07/2023 baldev rathod 1825015WL027430 baldev rathod 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024816 MR BALDEO KALU RATHOD STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-010-001/94
(KINHI) 		1825015000NRG24100720230284787 10/07/2023 Manjula Raju Rajurkar 1825015WL027430 Manjula Raju Rajurkar 00415 SBIN0008337 1638 1638 Processed 14/07/2023 A194230024807 MRS MANJULA RAJUBHAU RAJURKAR STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-030-001/1123
(JAWALA) 		1825015000NRG24100720230284049 10/07/2023 Jyoti Ashok Kelzarkar 1825015WL027363 Jyoti Ashok Kelzarkar 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024837 MRS JYOTI ASHOK KELJHARKAR STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-030-001/116
(JAWALA) 		1825015000NRG24100720230284050 10/07/2023 ashok khanadar 1825015WL027363 ashok khanadar 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024835 ASHOK BHAURAO KHANDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ARNI MH-25-015-030-001/1288
(JAWALA) 		1825015000NRG24100720230284051 10/07/2023 Shyam Marotrao Gharde 1825015WL027363 Shyam Marotrao Gharde 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024825 MR SHYAM MAROTRAO GHARDE STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-030-001/161
(JAWALA) 		1825015000NRG24100720230284052 10/07/2023 Shankar Karanjekar 1825015WL027363 Shankar Karanjekar 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024832 SHANKAR BHAGWAN KARANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARNI MH-25-015-030-001/339
(JAWALA) 		1825015000NRG24100720230284054 10/07/2023 r s jude 1825015WL027363 r s jude 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024819 MR RAMKRUSHNA SURYABHAN JUDE STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-030-001/508
(JAWALA) 		1825015000NRG24100720230284055 10/07/2023 Ratnakala Karnjekar 1825015WL027363 Ratnakala Karnjekar 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024833 RATNAKALA BHAGVAN KARANJEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ARNI MH-25-015-030-001/523
(JAWALA) 		1825015000NRG24100720230284056 10/07/2023 Vandana Keshav Ingale 1825015WL027363 Vandana Keshav Ingale 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024789 MRS VANDANA KESHAV INGLE MR PAWAN KESHAV STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-030-001/525
(JAWALA) 		1825015000NRG24100720230284057 10/07/2023 Bebibai A Ingale 1825015WL027363 Bebibai A Ingale 00415 SBIN0008337 1911 1911 Processed 14/07/2023 A194230024836 MRS BEBI ARUN INGALE STATE BANK OF INDIA(508548)
SubTotal 62790 62790
84 ARNI MH-25-015-010-001/22
(KINHI) 		1825015000NRG24100720230283997 10/07/2023 MANOHAR 1825015WL027359 MANOHAR 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026898 MR MANOHAR DILIP PAWAR STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-068-001/118
(ANJI (NAIK)) 		1825015000NRG24100720230283951 10/07/2023 Anjanabai Bhimrao Gadekar 1825015WL027356 Anjanabai Bhimrao Gadekar 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230024838 ANJANABAI BHIMRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARNI MH-25-015-068-001/132
(ANJI (NAIK)) 		1825015000NRG24100720230283940 10/07/2023 Gajanan s pawar 1825015WL027355 Gajanan s pawar 00415 SBIN0008338 546 546 Processed 14/07/2023 A194230024823 MR GAJANAN SADASHIV PAWAR STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-068-001/174
(ANJI (NAIK)) 		1825015000NRG24100720230283952 10/07/2023 Mala Divakar Rathod 1825015WL027356 Mala Divakar Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026919 MRS MALA DIVAKAR RATHOD STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-068-001/175
(ANJI (NAIK)) 		1825015000NRG24100720230283953 10/07/2023 Aruna Pradip Rathod 1825015WL027356 Aruna Pradip Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026890 MRS ARUNA PRADIP RATHOD STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-068-001/19
(ANJI (NAIK)) 		1825015000NRG24100720230283954 10/07/2023 Shobha Pravin Rathod 1825015WL027356 Shobha Pravin Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026886 MRS SHOBHA PRAVIN RATHOD STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-068-001/22
(ANJI (NAIK)) 		1825015000NRG24100720230283942 10/07/2023 Dulsing Kisan Chavan 1825015WL027355 Dulsing Kisan Chavan 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026888 MR DULSING KISHAN CHAVHAN STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-068-001/22
(ANJI (NAIK)) 		1825015000NRG24100720230283943 10/07/2023 Ranjana Chavhan 1825015WL027355 Ranjana Chavhan 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026916 MRS RANJANA DULSING CHAVHAN STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-068-001/224
(ANJI (NAIK)) 		1825015000NRG24100720230283956 10/07/2023 Aruna Santosh Rathod 1825015WL027356 Aruna Santosh Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026921 ARUNA SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
93 ARNI MH-25-015-068-001/224
(ANJI (NAIK)) 		1825015000NRG24100720230283955 10/07/2023 Santosh Ramdhan Rathod 1825015WL027356 Santosh Ramdhan Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026922 MR SANTOSH RAMDHAN RATHOD STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-068-001/249
(ANJI (NAIK)) 		1825015000NRG24100720230283982 10/07/2023 MOHAN B RATHOD 1825015WL027358 MOHAN B RATHOD 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230024821 SHRI MOHAN BALAJI RATHOD STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-068-001/256
(ANJI (NAIK)) 		1825015000NRG24100720230283944 10/07/2023 NIrmala Keshav Rathod 1825015WL027355 NIrmala Keshav Rathod 00415 SBIN0008338 819 819 Processed 14/07/2023 A194230026893 MRS NIRMALA KESHAV RATHOD STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-068-001/31
(ANJI (NAIK)) 		1825015000NRG24100720230283959 10/07/2023 Dipak Ratan Rathod 1825015WL027356 Dipak Ratan Rathod 00415 SBIN0008338 1365 1365 Processed 14/07/2023 A194230026889 MR DIPAK RATAN RATHOD STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-068-001/31
(ANJI (NAIK)) 		1825015000NRG24100720230283960 10/07/2023 Rekha Dipak Rathod 1825015WL027356 Rekha Dipak Rathod 00415 SBIN0008338 1365 1365 Processed 14/07/2023 A194230026920 MS REKHA DIPAK RATHOD STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-068-001/329
(ANJI (NAIK)) 		1825015000NRG24100720230283962 10/07/2023 Shalini Sanjay Kasar 1825015WL027356 Shalini Sanjay Kasar 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026896 MRS SHALINI SANJAY KASAR STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-068-001/336
(ANJI (NAIK)) 		1825015000NRG24100720230283985 10/07/2023 Chetan Vasantrao Raut 1825015WL027358 Chetan Vasantrao Raut 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026908 MR CHETAN VASANTRAO RAUT STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-068-001/348
(ANJI (NAIK)) 		1825015000NRG24100720230283963 10/07/2023 Chhaya Jadhav 1825015WL027356 Chhaya Jadhav 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026894 CHHAYA HARESH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 ARNI MH-25-015-068-001/349
(ANJI (NAIK)) 		1825015000NRG24100720230283986 10/07/2023 Bhuja Mitkar 1825015WL027358 Bhuja Mitkar 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026900 MR BHUJA DAWLU MITKAR STATE BANK OF INDIA(508548)
102 ARNI MH-25-015-068-001/351
(ANJI (NAIK)) 		1825015000NRG24100720230283964 10/07/2023 Anjali Rathod 1825015WL027356 Anjali Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230024824 MRS ANJALI MITHUN RATHOD STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-068-001/352
(ANJI (NAIK)) 		1825015000NRG24100720230283965 10/07/2023 Ravindra Rathod 1825015WL027356 Ravindra Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026885 SHRI RAVINDRA TEJUSING RATHOD STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-068-001/42
(ANJI (NAIK)) 		1825015000NRG24100720230283946 10/07/2023 Puran Mohan Rathod 1825015WL027355 Puran Mohan Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026887 MR PURAN MOHAN RATHOD STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-068-001/427
(ANJI (NAIK)) 		1825015000NRG24100720230283947 10/07/2023 Prem Parasram ChavaN 1825015WL027355 Prem Parasram ChavaN 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026891 MR PREM PARASRAM CHAVHAN STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-068-001/427
(ANJI (NAIK)) 		1825015000NRG24100720230283948 10/07/2023 Premila Chavhan 1825015WL027355 Premila Chavhan 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026918 MRS PREMILA PREM CHAVHAN STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-068-001/428
(ANJI (NAIK)) 		1825015000NRG24100720230283949 10/07/2023 Raju Madhukar Rathod 1825015WL027355 Raju Madhukar Rathod 00415 SBIN0008338 819 819 Processed 14/07/2023 A194230026892 MR RAJU MADHUKAR RATHOD STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-068-001/437
(ANJI (NAIK)) 		1825015000NRG24100720230283966 10/07/2023 Vidya Rathod 1825015WL027356 Vidya Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230024839 MRS VIDYABAI JAISING RATHOD STATE BANK OF INDIA(508548)
109 ARNI MH-25-015-068-001/73
(ANJI (NAIK)) 		1825015000NRG24100720230283991 10/07/2023 Chandrabai Jadhao 1825015WL027358 Chandrabai Jadhao 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230026902 MRS CHANDABAI RUPSING JADHAO STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-068-002/166
(ANJI (NAIK)) 		1825015000NRG24100720230283992 10/07/2023 Rupesh Raut 1825015WL027358 Rupesh Raut 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230024808 MR RUPESH AJABRAO RAUT STATE BANK OF INDIA(508548)
111 ARNI MH-25-015-068-002/179
(ANJI (NAIK)) 		1825015000NRG24100720230283969 10/07/2023 Bhimrav Kasar 1825015WL027356 Bhimrav Kasar 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026917 BHIMRAO SURYBHAN KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARNI MH-25-015-068-002/179
(ANJI (NAIK)) 		1825015000NRG24100720230283970 10/07/2023 Kisanabai 1825015WL027356 Kisanabai 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230026895 Mr. BHIMRAO SURYABHAN KASAR CENTRAL BANK OF INDIA(607115)
113 ARNI MH-25-015-079-001/50600017
(PIMPALNER) 		1825015000NRG24100720230284010 10/07/2023 Dipak Nagorao Ingale 1825015WL027360 Dipak Nagorao Ingale 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230024817 MR DIPAK NAGORAO INGALE STATE BANK OF INDIA(508548)
SubTotal 49686 49686
114 ARNI MH-25-015-028-001/123
(TALANI) 		1825015000NRG24100720230284658 10/07/2023 VIJAY D RATHOD 1825015WL027421 VIJAY D RATHOD 00415 SBIN0012713 1638 1638 Processed 14/07/2023 A194230026901 MR VIJAY DULSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
115 ARNI MH-25-015-068-001/156
(ANJI (NAIK)) 		1825015000NRG24100720230283980 10/07/2023 Kisan Chavhan 1825015WL027358 Kisan Chavhan 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026925 KISAN MERSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
116 ARNI MH-25-015-068-001/296
(ANJI (NAIK)) 		1825015000NRG24100720230283958 10/07/2023 Mayabai Gajanan Kasar 1825015WL027356 Mayabai Gajanan Kasar 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026924 MAYA GAJANAN KASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 ARNI MH-25-015-068-001/424
(ANJI (NAIK)) 		1825015000NRG24100720230283990 10/07/2023 Kavita Pawar 1825015WL027358 Kavita Pawar 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026930 KAVITA ARVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 ARNI MH-25-015-068-001/445
(ANJI (NAIK)) 		1825015000NRG24100720230283968 10/07/2023 Sujata Manesh Rathod 1825015WL027356 Sujata Manesh Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026926 MRS SUJATA GANESH RATHOD STATE BANK OF INDIA(508548)
119 ARNI MH-25-015-068-001/9
(ANJI (NAIK)) 		1825015000NRG24100720230283950 10/07/2023 Sula Sakalal Rathod 1825015WL027355 Sula Sakalal Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026907 JHULABAI SHEKLAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
120 ARNI MH-25-015-068-002/167
(ANJI (NAIK)) 		1825015000NRG24100720230283993 10/07/2023 arun tasare 1825015WL027358 arun tasare 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230026906 ARUN KASHINATH TASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
121 ARNI MH-25-015-068-001/296
(ANJI (NAIK)) 		1825015000NRG24100720230283957 10/07/2023 Gajanan Kasar 1825015WL027356 Gajanan Kasar 00768 UTIB0SYDC34 1911 1911 Processed 14/07/2023 A194230024765 GAJANAN ANUJI KASAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 ARNI MH-25-015-068-001/423
(ANJI (NAIK)) 		1825015000NRG24100720230283989 10/07/2023 Manesh Devrao Pawar 1825015WL027358 Manesh Devrao Pawar 00768 UTIB0SYDC34 1911 1911 Processed 14/07/2023 A194230024775 MANESH DEVRAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
123 ARNI MH-25-015-010-001/94
(KINHI) 		1825015000NRG24100720230284786 10/07/2023 Raju Dashrath Rajurkar 1825015WL027430 Raju Dashrath Rajurkar 00768 UTIB0SYDC70 1638 1638 Rejected 13/07/2023 A194230024796 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
Total 209118 209118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_100723APB_FTO_108338 Bank of India BKID0000634 AARNI 6825
2 ARNI MH1825015999_100723APB_FTO_108338 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5187
3 ARNI MH1825015999_100723APB_FTO_108338 Central Bank Of India CBIN0280685 ARNI 20475
4 ARNI MH1825015999_100723APB_FTO_108338 Central Bank Of India CBIN0281730 LONI 1638
5 ARNI MH1825015999_100723APB_FTO_108338 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1638
6 ARNI MH1825015999_100723APB_FTO_108338 Distt.Central Coop.Bank UTIB0SYDC34 Talni 21567
7 ARNI MH1825015999_100723APB_FTO_108338 Distt.Central Coop.Bank UTIB0SYDC36 Pardi Naskari 3822
8 ARNI MH1825015999_100723APB_FTO_108338 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4914
9 ARNI MH1825015999_100723APB_FTO_108338 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 12012
10 ARNI MH1825015999_100723APB_FTO_108338 State Bank of India SBIN0008337 JAWALA 62790
11 ARNI MH1825015999_100723APB_FTO_108338 State Bank of India SBIN0008338 ARNI (LONBEHEL) 49686
12 ARNI MH1825015999_100723APB_FTO_108338 State Bank of India SBIN0012713 AKOLA BAZAR 1638
13 ARNI MH1825015999_100723APB_FTO_108338 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 11466
14 ARNI MH1825015999_100723APB_FTO_108338 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC34 TALNI 3822
15 ARNI MH1825015999_100723APB_FTO_108338 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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