Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_230823APB_FTO_172820
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-25-015-046-001/120
(TENDOLI) 		1825015000NRG24230820230386663 23/08/2023 Bhushan Waman Rathod 1825015WL041586 Bhushan Waman Rathod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230101198 BHUSHAN WAMAN RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-046-001/120
(TENDOLI) 		1825015000NRG24230820230386662 23/08/2023 Mahesh Waman Rathod 1825015WL041586 Mahesh Waman Rathod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230101196 MAHESH WAMAN RATHOD BANK OF INDIA(508505)
3 ARNI MH-25-015-046-001/131
(TENDOLI) 		1825015000NRG24230820230386664 23/08/2023 Manishankar Rathod 1825015WL041586 Manishankar Rathod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230101197 MANISHAKAR DAYARAM RATHOD BANK OF INDIA(508505)
4 ARNI MH-25-015-046-002/238
(TENDOLI) 		1825015000NRG24230820230386673 23/08/2023 Nitesh Nikure 1825015WL041587 Nitesh Nikure 00048 BKID0000634 1365 1365 Processed 15/09/2023 A258230101282 NITESH NAGORAO NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-046-002/467
(TENDOLI) 		1825015000NRG24230820230386676 23/08/2023 Nanda Kolate 1825015WL041587 Nanda Kolate 00048 BKID0000634 1365 1365 Processed 15/09/2023 A258230101199 NANDA PUNDALIK KOLATE BANK OF INDIA(508505)
6 ARNI MH-25-015-046-002/480
(TENDOLI) 		1825015000NRG24230820230386677 23/08/2023 Shiwaji Kolte 1825015WL041587 Shiwaji Kolte 00048 BKID0000634 1365 1365 Processed 15/09/2023 A258230101281 Mr. SHIVAJI RAMRAO KOLTE CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-046-002/5
(TENDOLI) 		1825015000NRG24230820230386669 23/08/2023 Sonubai Bharat Pawar 1825015WL041586 Sonubai Bharat Pawar 00048 BKID0000634 1092 1092 Processed 15/09/2023 A258230101280 MRS SONUBAIXXPAWAR AND BHARATXXPAWAR STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-046-002/85
(TENDOLI) 		1825015000NRG24230820230386679 23/08/2023 Radha Rathod 1825015WL041587 Radha Rathod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230101200 RADHA RAMESHWAR RATHOD BANK OF INDIA(508505)
SubTotal 12831 12831
9 ARNI MH-25-015-076-001/106
(AYATA) 		1825015000NRG24230820230386372 23/08/2023 Govind Parache 1825015WL041539 Govind Parache 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101239 Mr. GOVINDA BAPURAO PARACHE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-076-001/200
(AYATA) 		1825015000NRG24230820230386376 23/08/2023 Bapurao Parche 1825015WL041539 Bapurao Parche 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101241 BAPURAV BHIMA PARACHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-076-001/339
(AYATA) 		1825015000NRG24230820230386377 23/08/2023 Vilas Suryabhan Marape 1825015WL041539 Vilas Suryabhan Marape 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101247 Mr. VILAS SURYABHAN MARAPE BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-076-001/353
(AYATA) 		1825015000NRG24230820230386378 23/08/2023 Chandrakala Devrav Mesram 1825015WL041539 Chandrakala Devrav Mesram 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101240 Mr. DEVRAO BHIMA MESHRAM BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-076-001/48
(AYATA) 		1825015000NRG24230820230386380 23/08/2023 santosh madavi 1825015WL041539 santosh madavi 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101253 Mr. SANTOSH GANPAT MADAVI BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-076-001/49
(AYATA) 		1825015000NRG24230820230386381 23/08/2023 Devrav Bajirav Madavi 1825015WL041539 Devrav Bajirav Madavi 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101242 DEVARAV BAJIRAV MADAWI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-076-001/49
(AYATA) 		1825015000NRG24230820230386382 23/08/2023 Dilip Devrav Madavi 1825015WL041539 Dilip Devrav Madavi 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101257 Mrs. Shobha Dilip Madavi BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-076-001/67
(AYATA) 		1825015000NRG24230820230386383 23/08/2023 subhash kursange 1825015WL041539 subhash kursange 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101261 Mr. Subhash Ganu Kurasange BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-077-001/101
(UMARI KAP) 		1825015000NRG24230820230386345 23/08/2023 Suresh Ramaji Morey 1825015WL041537 Suresh Ramaji Morey 00051 MAHB0000747 1638 1638 Processed 15/09/2023 A258230101254 Mr. Suresh Ramji More BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-077-001/116
(UMARI KAP) 		1825015000NRG24230820230386358 23/08/2023 Devaki Bapurao Gedam 1825015WL041538 Devaki Bapurao Gedam 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101262 Mrs. DEVAKI BAPURAV GEDAM BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-077-001/118
(UMARI KAP) 		1825015000NRG24230820230386359 23/08/2023 dnyaneshwar meshram 1825015WL041538 dnyaneshwar meshram 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101250 Mr. DNYANESHWAR RAGHO MESHRAM BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-077-001/129
(UMARI KAP) 		1825015000NRG24230820230386346 23/08/2023 Venu Bandu Madavi 1825015WL041537 Venu Bandu Madavi 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101260 Miss. Vanita Bandu Madawi BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-077-001/139
(UMARI KAP) 		1825015000NRG24230820230386348 23/08/2023 kamla todsam 1825015WL041537 kamla todsam 00051 MAHB0000747 1365 1365 Processed 15/09/2023 A258230101256 Mr. KAMALA KAVADU TODSAM BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-077-001/139
(UMARI KAP) 		1825015000NRG24230820230386347 23/08/2023 Kawadu Tukaram Todsam 1825015WL041537 Kawadu Tukaram Todsam 00051 MAHB0000747 1365 1365 Processed 15/09/2023 A258230101267 Mr. KAVDU TUKARAM TODASAM BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-077-001/141
(UMARI KAP) 		1825015000NRG24230820230386349 23/08/2023 Bandu Laxman Dhurve 1825015WL041537 Bandu Laxman Dhurve 00051 MAHB0000747 1365 1365 Processed 15/09/2023 A258230101251 Mr. BANDU LAXMAN DHURVE BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-077-001/151
(UMARI KAP) 		1825015000NRG24230820230386360 23/08/2023 Parvata Govinda mandale 1825015WL041538 Parvata Govinda mandale 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101264 Mrs. PARVATI GOVINDA MANDALE BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-077-001/153
(UMARI KAP) 		1825015000NRG24230820230386350 23/08/2023 Rukhma Maroti Madavi 1825015WL041537 Rukhma Maroti Madavi 00051 MAHB0000747 1092 1092 Processed 15/09/2023 A258230101259 Miss. Rukhma Maroti Madawi BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-077-001/159
(UMARI KAP) 		1825015000NRG24230820230386351 23/08/2023 Mira Prakash Uike 1825015WL041537 Mira Prakash Uike 00051 MAHB0000747 1638 1638 Processed 15/09/2023 A258230101246 Mrs. MIRA PRAKASH UIKE BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-077-001/165
(UMARI KAP) 		1825015000NRG24230820230386352 23/08/2023 Shalik Mahadev Kove 1825015WL041537 Shalik Mahadev Kove 00051 MAHB0000747 1638 1638 Processed 15/09/2023 A258230101272 Mr. SHALIK MAHADEV KOVE BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-077-001/20
(UMARI KAP) 		1825015000NRG24230820230386361 23/08/2023 Sitaram Nagose 1825015WL041538 Sitaram Nagose 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101279 Mr. SITARAM KANHU NAGOSE BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-077-001/207
(UMARI KAP) 		1825015000NRG24230820230386362 23/08/2023 aasha bhogade 1825015WL041538 aasha bhogade 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101245 Mrs. ASHA SUNIL BHONGADE BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-077-001/209
(UMARI KAP) 		1825015000NRG24230820230386353 23/08/2023 vaishnvi mandale 1825015WL041537 vaishnvi mandale 00051 MAHB0000747 1365 1365 Processed 15/09/2023 A258230101263 Mrs. VAISHNAVI NITESH MANDALE BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-077-001/25
(UMARI KAP) 		1825015000NRG24230820230386363 23/08/2023 SUMITRA 1825015WL041538 SUMITRA 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101243 Miss. Sumitra Ramadas Todasam BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-077-001/251
(UMARI KAP) 		1825015000NRG24230820230386365 23/08/2023 Manisha Sunil Todsam 1825015WL041538 Manisha Sunil Todsam 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101266 Mrs. MANISHA SUNIL TODSAM BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-077-001/251
(UMARI KAP) 		1825015000NRG24230820230386364 23/08/2023 Sunil Laxman Todsam 1825015WL041538 Sunil Laxman Todsam 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101265 Mr. Sunil Laxman Todasam BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-077-001/261
(UMARI KAP) 		1825015000NRG24230820230386367 23/08/2023 Archana Satish Nagose 1825015WL041538 Archana Satish Nagose 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101249 Mrs. ARCHANA SATISH NAGOSE BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-077-001/261
(UMARI KAP) 		1825015000NRG24230820230386366 23/08/2023 SATISH 1825015WL041538 SATISH 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101255 Mr. Satish Sitaram Nagose BANK OF MAHARASHTRA(607387)
36 ARNI MH-25-015-077-001/35
(UMARI KAP) 		1825015000NRG24230820230386357 23/08/2023 nirmla nagose 1825015WL041537 nirmla nagose 00051 MAHB0000747 1638 1638 Processed 15/09/2023 A258230101258 Miss. Nirmala Gunvant Nagose BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-077-001/49
(UMARI KAP) 		1825015000NRG24230820230386368 23/08/2023 bhimi kursange 1825015WL041538 bhimi kursange 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101252 Mrs. BHIMIBAI SHALIK KURSANGE BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-077-001/73
(UMARI KAP) 		1825015000NRG24230820230386371 23/08/2023 roshan kove 1825015WL041538 roshan kove 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101244 Mr. ROSHAN SUBHASH KOWE BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-077-001/73
(UMARI KAP) 		1825015000NRG24230820230386370 23/08/2023 suraj kove 1825015WL041538 suraj kove 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230101203 Master SURAJ SUBHASH KOVE BANK OF MAHARASHTRA(607387)
SubTotal 55146 55146
40 ARNI MH-25-015-046-002/128
(TENDOLI) 		1825015000NRG24230820230386666 23/08/2023 Mangal Kisan Pawar 1825015WL041586 Mangal Kisan Pawar 00051 MAHB0001626 1092 1092 Processed 15/09/2023 A258230101248 Mr. MANGAL KISAN PAWAR BANK OF MAHARASHTRA(607387)
41 ARNI MH-25-015-046-002/188
(TENDOLI) 		1825015000NRG24230820230386667 23/08/2023 Prabhakar Pawar 1825015WL041586 Prabhakar Pawar 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230101268 PRABHAKAR NAGORAO PAWAR BANK OF INDIA(508505)
42 ARNI MH-25-015-046-002/188
(TENDOLI) 		1825015000NRG24230820230386668 23/08/2023 Sunita Pawar 1825015WL041586 Sunita Pawar 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230101269 Mrs. SUNITA PRABHAKAR PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
43 ARNI MH-25-015-008-001/590
(MAHALUNGI) 		1825015000NRG24230820230386603 23/08/2023 Ramrao Sabale 1825015WL041566 Ramrao Sabale 00089 CBIN0280685 1638 1638 Processed 15/09/2023 A258230101276 Mr. RAMRAO VITTAL SABALE CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-046-002/102
(TENDOLI) 		1825015000NRG24230820230386671 23/08/2023 Rajani Kolate 1825015WL041587 Rajani Kolate 00089 CBIN0280685 1365 1365 Processed 15/09/2023 A258230101230 RAJNI PRAKASH KOLTE BANK OF INDIA(508505)
45 ARNI MH-25-015-046-002/467
(TENDOLI) 		1825015000NRG24230820230386675 23/08/2023 Pundlik Kolate 1825015WL041587 Pundlik Kolate 00089 CBIN0280685 1365 1365 Processed 15/09/2023 A258230101229 Mr. PUNDLIK NARAYAN KOLTE CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-094-001/200
(KOSDANI) 		1825015000NRG24230820230386693 23/08/2023 Datta Hari Chavhan 1825015WL041589 Datta Hari Chavhan 00089 CBIN0280685 1638 1638 Processed 15/09/2023 A258230101223 SHRI DATTA HARI CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 6006 6006
47 ARNI MH-25-015-076-001/131
(AYATA) 		1825015000NRG24230820230386373 23/08/2023 santosh bau parache 1825015WL041539 santosh bau parache 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230101186 Mr. SANTOSH BAPURAO PARACHE BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-077-001/223
(UMARI KAP) 		1825015000NRG24230820230386354 23/08/2023 Sumit Gavali 1825015WL041537 Sumit Gavali 00114 UTIB0SYDC24 1365 1365 Processed 15/09/2023 A258230101191 SUMIT BABANRAO GAVALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-077-001/224
(UMARI KAP) 		1825015000NRG24230820230386355 23/08/2023 Nilesh Gavali 1825015WL041537 Nilesh Gavali 00114 UTIB0SYDC24 1092 1092 Processed 15/09/2023 A258230101188 NILESH BABANRAV GAVALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-077-001/224
(UMARI KAP) 		1825015000NRG24230820230386356 23/08/2023 Priynka Gavali 1825015WL041537 Priynka Gavali 00114 UTIB0SYDC24 819 819 Processed 15/09/2023 A258230101189 Mrs. Priyanka Nilesh Gawali BANK OF MAHARASHTRA(607387)
51 ARNI MH-25-015-077-001/73
(UMARI KAP) 		1825015000NRG24230820230386369 23/08/2023 Subhash Mahadev Kove 1825015WL041538 Subhash Mahadev Kove 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230101187 SUBHASH MAHADEV KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
52 ARNI MH-25-015-038-001/2
(PANGARI) 		1825015000NRG24230820230386654 23/08/2023 v k shinde 1825015WL041585 v k shinde 00114 UTIB0SYDC70 1911 1911 Processed 15/09/2023 A258230101287 VIVEK KISANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24230820230386655 23/08/2023 jogram dhanji rathod 1825015WL041585 jogram dhanji rathod 00114 UTIB0SYDC70 1911 1911 Processed 15/09/2023 A258230101193 Mr. JOGARAM DHANJI RATHOD CENTRAL BANK OF INDIA(607115)
54 ARNI MH-25-015-038-001/275
(PANGARI) 		1825015000NRG24230820230386647 23/08/2023 Kawdu S Aade 1825015WL041584 Kawdu S Aade 00114 UTIB0SYDC70 1911 1911 Processed 15/09/2023 A258230101192 ADE KAVDU SAWAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
55 ARNI MH-25-015-094-001/200
(KOSDANI) 		1825015000NRG24230820230386694 23/08/2023 Mala Datta Chavhan 1825015WL041589 Mala Datta Chavhan 00114 UTIB0SYDC76 1638 1638 Processed 15/09/2023 A258230101284 MISS MALA DATTA CHAVHAN STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-094-001/23
(KOSDANI) 		1825015000NRG24230820230386684 23/08/2023 maroti devkate 1825015WL041588 maroti devkate 00114 UTIB0SYDC76 1638 1638 Processed 15/09/2023 A258230101285 MR MAROTI BHIKAJI DEOKATE STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-094-001/32
(KOSDANI) 		1825015000NRG24230820230386686 23/08/2023 Babulal Nursing Chavan 1825015WL041588 Babulal Nursing Chavan 00114 UTIB0SYDC76 1638 1638 Processed 15/09/2023 A258230101286 MR BABUSING NURSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
58 ARNI MH-25-015-038-001/182
(PANGARI) 		1825015000NRG24230820230386643 23/08/2023 Satish Devrao Keram 1825015WL041584 Satish Devrao Keram 00415 SBIN0008337 1911 1911 Processed 15/09/2023 A258230101277 MISS PAYAL SATISH KERAM MINOR STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-038-001/461
(PANGARI) 		1825015000NRG24230820230386658 23/08/2023 AMOL 1825015WL041585 AMOL 00415 SBIN0008337 1911 1911 Rejected 15/09/2023 A258230101209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ARNI MH-25-015-038-001/461
(PANGARI) 		1825015000NRG24230820230386659 23/08/2023 RUPALI 1825015WL041585 RUPALI 00415 SBIN0008337 1911 1911 Processed 15/09/2023 A258230101218 MRS RUPALI AMOL TODSAM STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-038-001/64
(PANGARI) 		1825015000NRG24230820230386661 23/08/2023 Vaman Namkar 1825015WL041585 Vaman Namkar 00415 SBIN0008337 1911 1911 Processed 15/09/2023 A258230101215 MR WAMAN NAMDEV JAMKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
62 ARNI MH-25-015-008-001/144
(MAHALUNGI) 		1825015000NRG24230820230386602 23/08/2023 MandaPralhad Ingole 1825015WL041566 MandaPralhad Ingole 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101224 MRS MANDABAI PRALHAD INGOLE STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-008-001/689
(MAHALUNGI) 		1825015000NRG24230820230386604 23/08/2023 Durga Pralhad Ingole 1825015WL041566 Durga Pralhad Ingole 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101238 MRS DURGA PRALHAD INGOLE STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-038-001/186
(PANGARI) 		1825015000NRG24230820230386644 23/08/2023 PRABHA 1825015WL041584 PRABHA 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101211 MRS LILA DATTA KERAM STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24230820230386656 23/08/2023 LILABAI 1825015WL041585 LILABAI 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101210 SHRI LILABAI JOGRAM RATHOD STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-038-001/218
(PANGARI) 		1825015000NRG24230820230386657 23/08/2023 SUREKHA 1825015WL041585 SUREKHA 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101232 MRS SUREKHA UMESH RATHOD STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-038-001/225
(PANGARI) 		1825015000NRG24230820230386645 23/08/2023 KANTABAI A TODASAM 1825015WL041584 KANTABAI A TODASAM 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101275 MRS KANTA ASHOK TODSAM STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-038-001/242
(PANGARI) 		1825015000NRG24230820230386646 23/08/2023 Pushpa Devrav Madavi 1825015WL041584 Pushpa Devrav Madavi 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101231 MS PUSHPABAI DEVARAO MADAVI STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-038-001/398
(PANGARI) 		1825015000NRG24230820230386649 23/08/2023 Vijay Rathod 1825015WL041584 Vijay Rathod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101219 MR VIJAY PRAKASH RATHOD STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-038-001/488
(PANGARI) 		1825015000NRG24230820230386650 23/08/2023 sachin 1825015WL041584 sachin 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101212 MR SACHIN NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-038-001/491
(PANGARI) 		1825015000NRG24230820230386651 23/08/2023 Sunita Rathod 1825015WL041584 Sunita Rathod 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101205 MRS SUNITA GOKUL RATHOD STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-038-001/582
(PANGARI) 		1825015000NRG24230820230386653 23/08/2023 Prakash Rathod 1825015WL041584 Prakash Rathod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101216 PRAKASH BABA RATHOD & VIJAY PRAKASH RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ARNI MH-25-015-046-001/123
(TENDOLI) 		1825015000NRG24230820230386670 23/08/2023 PRAJWAL 1825015WL041587 PRAJWAL 00415 SBIN0008338 1365 1365 Processed 15/09/2023 A258230101227 KOLTE PRAJWAL HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-046-001/284
(TENDOLI) 		1825015000NRG24230820230386665 23/08/2023 Sacchidanand Pawar 1825015WL041586 Sacchidanand Pawar 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101236 MR SACCHIDANAND RAMDHAN PAWAR STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-046-002/135
(TENDOLI) 		1825015000NRG24230820230386672 23/08/2023 Yogita D Kolte 1825015WL041587 Yogita D Kolte 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101207 YOGITA DATTA KOLTE BANK OF INDIA(508505)
76 ARNI MH-25-015-046-002/24
(TENDOLI) 		1825015000NRG24230820230386674 23/08/2023 Jagdish Vitthal Sahare 1825015WL041587 Jagdish Vitthal Sahare 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101228 SAHARE JAGDISH VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-046-002/88
(TENDOLI) 		1825015000NRG24230820230386680 23/08/2023 Dinesh Rathod 1825015WL041587 Dinesh Rathod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230101202 MR DINESH RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-094-001/137
(KOSDANI) 		1825015000NRG24230820230386681 23/08/2023 SUMAN 1825015WL041588 SUMAN 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101206 MISS SUMAN SATARAM RATHOD STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-094-001/137
(KOSDANI) 		1825015000NRG24230820230386682 23/08/2023 Vanita Indal Rathod 1825015WL041588 Vanita Indal Rathod 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101220 MRS VANITAXXRATHOD AND INDALXXRATHOD STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-094-001/173
(KOSDANI) 		1825015000NRG24230820230386691 23/08/2023 Shashikala Pawar 1825015WL041589 Shashikala Pawar 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101234 MRS SHASHIKALA MOHAN PAWAR STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-094-001/184
(KOSDANI) 		1825015000NRG24230820230386683 23/08/2023 rohidas pawar 1825015WL041588 rohidas pawar 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101214 SHRI ROHIDAS MERSING PAWAR STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-094-001/200
(KOSDANI) 		1825015000NRG24230820230386692 23/08/2023 Anusaya Chavhan 1825015WL041589 Anusaya Chavhan 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101225 MISS ANUSAYABAI CHAVHAN STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-094-001/23
(KOSDANI) 		1825015000NRG24230820230386685 23/08/2023 sindhu devkate 1825015WL041588 sindhu devkate 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101221 MISS SINDHU MAROTI DEOKATE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-094-001/402
(KOSDANI) 		1825015000NRG24230820230386695 23/08/2023 Asha Pawar 1825015WL041589 Asha Pawar 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101235 MRS ASHA VINOD PAWAR STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-094-001/407
(KOSDANI) 		1825015000NRG24230820230386696 23/08/2023 yashoda Pawar 1825015WL041589 yashoda Pawar 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101233 MISS YASHODA HARSING PAWAR STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-094-001/408
(KOSDANI) 		1825015000NRG24230820230386697 23/08/2023 Mituhn Chavhan 1825015WL041589 Mituhn Chavhan 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101237 MR MITHUAN SAHEBRAO CHAVHAN STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-094-001/408
(KOSDANI) 		1825015000NRG24230820230386698 23/08/2023 Sachita Chavhan 1825015WL041589 Sachita Chavhan 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101226 MISS SACHITA MITHUN CHAVHAN STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-094-001/41
(KOSDANI) 		1825015000NRG24230820230386699 23/08/2023 mahadev Pilawan 1825015WL041589 mahadev Pilawan 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101278 MR MAHADEV DHULABA PILAVAN STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-094-001/411
(KOSDANI) 		1825015000NRG24230820230386700 23/08/2023 Vandana Jadhav 1825015WL041589 Vandana Jadhav 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101217 MISS VANDANA BAJRANG JADHAV STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-094-001/440
(KOSDANI) 		1825015000NRG24230820230386687 23/08/2023 SANDHYA H DAVANE 1825015WL041588 SANDHYA H DAVANE 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101274 MR SANDHYA HITESH DAVANE STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-094-001/441
(KOSDANI) 		1825015000NRG24230820230386688 23/08/2023 Ashwini Davane 1825015WL041588 Ashwini Davane 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101201 Miss. Ashvini Amol Davane BANK OF MAHARASHTRA(607387)
92 ARNI MH-25-015-094-001/474
(KOSDANI) 		1825015000NRG24230820230386701 23/08/2023 nilesh 1825015WL041589 nilesh 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101213 MR NILESH ANANDRAO JADHAO STATE BANK OF INDIA(508548)
93 ARNI MH-25-015-094-001/57
(KOSDANI) 		1825015000NRG24230820230386702 23/08/2023 Vaman K Pimple 1825015WL041589 Vaman K Pimple 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101273 MR WAMANRAO KONDABA PIMPALE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-094-001/58
(KOSDANI) 		1825015000NRG24230820230386703 23/08/2023 BABAN 1825015WL041589 BABAN 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101208 MR BABAN BADU HOLGARE STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-094-001/70
(KOSDANI) 		1825015000NRG24230820230386689 23/08/2023 Rahul J Pethare 1825015WL041588 Rahul J Pethare 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230101222 MR RAHUL JANARDHAN PETARE STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-094-001/98
(KOSDANI) 		1825015000NRG24230820230386690 23/08/2023 Ramrao 1825015WL041588 Ramrao 00415 SBIN0008338 1638 1638 Rejected 15/09/2023 A258230101204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59787 59787
97 ARNI MH-25-015-038-001/313
(PANGARI) 		1825015000NRG24230820230386648 23/08/2023 Namdev Pandurang Chavan 1825015WL041584 Namdev Pandurang Chavan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230101271 NAMDEV PANDURANGA CHAVHAN & SHOBHA P VIDHARBHA KOKAN GRAMIN BANK(508516)
98 ARNI MH-25-015-046-002/85
(TENDOLI) 		1825015000NRG24230820230386678 23/08/2023 Rameshwar Rathod 1825015WL041587 Rameshwar Rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230101270 RAMESHWAR MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
99 ARNI MH-25-015-008-001/771
(MAHALUNGI) 		1825015000NRG24230820230386606 23/08/2023 Yogita 1825015WL041566 Yogita 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230101195 YOGITA SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARNI MH-25-015-038-001/496
(PANGARI) 		1825015000NRG24230820230386660 23/08/2023 Dnyaneshwar Mohan Rathod 1825015WL041585 Dnyaneshwar Mohan Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230101283 DNYANESHWAR MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
101 ARNI MH-25-015-008-001/771
(MAHALUNGI) 		1825015000NRG24230820230386605 23/08/2023 SANJAY PAWAR 1825015WL041566 SANJAY PAWAR 00768 UTIB0SYDC02 1638 1638 Processed 15/09/2023 A258230101289 MR SANJAY NARAYAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
102 ARNI MH-25-015-076-001/137
(AYATA) 		1825015000NRG24230820230386374 23/08/2023 SANDIP AATARAM 1825015WL041539 SANDIP AATARAM 00768 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230101288 Mr. SANDIP SAMBHU ATRAM BANK OF MAHARASHTRA(607387)
103 ARNI MH-25-015-076-001/199
(AYATA) 		1825015000NRG24230820230386375 23/08/2023 kailas Devrao meshram 1825015WL041539 kailas Devrao meshram 00768 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230101190 Mr. KAILAS DEVRAV MESHRAM BANK OF MAHARASHTRA(607387)
104 ARNI MH-25-015-076-001/41
(AYATA) 		1825015000NRG24230820230386379 23/08/2023 shobha mesharam 1825015WL041539 shobha mesharam 00768 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230101185 SHOBHA MAROTI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
105 ARNI MH-25-015-038-001/539
(PANGARI) 		1825015000NRG24230820230386652 23/08/2023 Pundlik Kesh Kanake 1825015WL041584 Pundlik Kesh Kanake 00768 UTIB0SYDC70 1911 1911 Processed 15/09/2023 A258230101194 PUNDLIK KESHAV KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 180453 180453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_230823APB_FTO_172820 Bank of India BKID0000634 AARNI 12831
2 ARNI MH1825015999_230823APB_FTO_172820 Bank of Maharastra MAHB0000747 SADOBA SAOLI 55146
3 ARNI MH1825015999_230823APB_FTO_172820 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 4914
4 ARNI MH1825015999_230823APB_FTO_172820 Central Bank Of India CBIN0280685 ARNI 6006
5 ARNI MH1825015999_230823APB_FTO_172820 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 7098
6 ARNI MH1825015999_230823APB_FTO_172820 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 5733
7 ARNI MH1825015999_230823APB_FTO_172820 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 4914
8 ARNI MH1825015999_230823APB_FTO_172820 State Bank of India SBIN0008337 JAWALA 7644
9 ARNI MH1825015999_230823APB_FTO_172820 State Bank of India SBIN0008338 ARNI (LONBEHEL) 59787
10 ARNI MH1825015999_230823APB_FTO_172820 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3549
11 ARNI MH1825015999_230823APB_FTO_172820 India Post Payments Bank IPOS0000001 YAVATMAL 3549
12 ARNI MH1825015999_230823APB_FTO_172820 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1638
13 ARNI MH1825015999_230823APB_FTO_172820 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 5733
14 ARNI MH1825015999_230823APB_FTO_172820 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1911

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