Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_270623APB_FTO_88396
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-25-015-085-001/105
(MAHSOLA(KA)) 		1825015000NRG24270620230220499 27/06/2023 usha 1825015WL020864 usha 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230178644 USHA ASHOK CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-085-001/32
(MAHSOLA(KA)) 		1825015000NRG24270620230220503 27/06/2023 Kamala Rathod 1825015WL020864 Kamala Rathod 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230178645 KAMALA BHIMRAO RATHOD BANK OF INDIA(508505)
SubTotal 3276 3276
3 ARNI MH-25-015-007-001/149
(MALEGAON) 		1825015000NRG24270620230218076 27/06/2023 Shyam Narayan Gajbe 1825015WL020633 Shyam Narayan Gajbe 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178722 SHAM NARAYAN GAJBE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-007-001/161
(MALEGAON) 		1825015000NRG24270620230218077 27/06/2023 javed Sheikh gaffar 1825015WL020633 javed Sheikh gaffar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178732 Mr. SHEKH SK GAFFAR JAWED BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-007-001/175
(MALEGAON) 		1825015000NRG24270620230218079 27/06/2023 Madhav Madavi 1825015WL020633 Madhav Madavi 00051 MAHB0000747 1638 1638 Rejected 01/07/2023 A182230178682 Aadhaar Number not Mapped to Account Number
6 ARNI MH-25-015-007-001/182
(MALEGAON) 		1825015000NRG24270620230218082 27/06/2023 NAMDEV 1825015WL020633 NAMDEV 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178703 NAMDEV SITARAM KODPALLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ARNI MH-25-015-007-001/206
(MALEGAON) 		1825015000NRG24270620230217426 27/06/2023 Praful 1825015WL020579 Praful 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178706 Mr. PRAFUL GULAB RAUT BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-007-001/238
(MALEGAON) 		1825015000NRG24270620230218083 27/06/2023 ravinadra 1825015WL020633 ravinadra 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178715 KANAKE RAVIRAJ RAMKRUSHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-007-001/309
(MALEGAON) 		1825015000NRG24270620230218084 27/06/2023 Bhavana Lingawar 1825015WL020633 Bhavana Lingawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178697 BHAVANA GAJANAN LINGANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 ARNI MH-25-015-007-001/311
(MALEGAON) 		1825015000NRG24270620230218085 27/06/2023 DINESH 1825015WL020633 DINESH 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178712 Mr. DINESH VASANTA PAWAR BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-007-001/337
(MALEGAON) 		1825015000NRG24270620230218086 27/06/2023 Prem K Rathod 1825015WL020633 Prem K Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178696 Master Prem Kisan Rathod BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-007-001/344
(MALEGAON) 		1825015000NRG24270620230218087 27/06/2023 KAJAL 1825015WL020633 KAJAL 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178710 MR SHESHARAO SHAMBHAJI TUPE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-007-001/351
(MALEGAON) 		1825015000NRG24270620230218088 27/06/2023 Santosh Kohare 1825015WL020633 Santosh Kohare 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178702 Mr. Santosh Raghunath Kohare BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-007-001/362
(MALEGAON) 		1825015000NRG24270620230218089 27/06/2023 Gulab Rathod 1825015WL020633 Gulab Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178687 GULAB CHANDRABHAN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
15 ARNI MH-25-015-007-001/363
(MALEGAON) 		1825015000NRG24270620230218091 27/06/2023 Anusaya Pawar 1825015WL020633 Anusaya Pawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178689 Mr. PANDIT SEWA PAWAR BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-007-001/363
(MALEGAON) 		1825015000NRG24270620230218090 27/06/2023 Pandit Pawar 1825015WL020633 Pandit Pawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178688 PAWAR PANDIT SEVA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-007-001/370
(MALEGAON) 		1825015000NRG24270620230217427 27/06/2023 Chhagan Kohare 1825015WL020579 Chhagan Kohare 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178713 Mr. CHAGAN SHAM KOHARE BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-007-001/401
(MALEGAON) 		1825015000NRG24270620230217429 27/06/2023 kusum kohare 1825015WL020579 kusum kohare 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178711 Miss. Kusum Chatrapati Kohare BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-007-001/404
(MALEGAON) 		1825015000NRG24270620230218092 27/06/2023 SHAMRAO CHAVHAN 1825015WL020633 SHAMRAO CHAVHAN 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178684 Mr. SHAMRAO KANIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-007-001/405
(MALEGAON) 		1825015000NRG24270620230218093 27/06/2023 Namdev Rathod 1825015WL020633 Namdev Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178683 NAMDEV SAKRU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-007-001/41
(MALEGAON) 		1825015000NRG24270620230218095 27/06/2023 Renuka Vasanta Pawar 1825015WL020633 Renuka Vasanta Pawar 00051 MAHB0000747 1638 1638 Processed 02/07/2023 A182230178685 RENUK VASANTRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-007-001/415
(MALEGAON) 		1825015000NRG24270620230218097 27/06/2023 Baddu Chavhan 1825015WL020633 Baddu Chavhan 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178648 Mr. BADU SEVA CHVHAN BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-007-001/425
(MALEGAON) 		1825015000NRG24270620230218099 27/06/2023 Ravindr Jadhav 1825015WL020633 Ravindr Jadhav 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178649 Mr. RAVINDRA HARICHANDRA JADHAO BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-007-001/438
(MALEGAON) 		1825015000NRG24270620230217430 27/06/2023 PARVATI 1825015WL020579 PARVATI 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178705 Mrs. Parbati Shankar Dudhkar BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-007-001/442
(MALEGAON) 		1825015000NRG24270620230217431 27/06/2023 Vijay Rathod 1825015WL020579 Vijay Rathod 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178698 Mr. Vijay Rajaram Rathod BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-007-001/443
(MALEGAON) 		1825015000NRG24270620230217432 27/06/2023 Akash Rathod 1825015WL020579 Akash Rathod 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230178707 Mr. AKASH RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-007-001/457
(MALEGAON) 		1825015000NRG24270620230218106 27/06/2023 Premdas Rathod 1825015WL020633 Premdas Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178700 Mr. Prem Dasu Rathod BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-007-001/46
(MALEGAON) 		1825015000NRG24270620230218107 27/06/2023 Bharat S Rathod 1825015WL020633 Bharat S Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178690 PAWAR BHARAT SEWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-007-001/463
(MALEGAON) 		1825015000NRG24270620230218109 27/06/2023 SATISH 1825015WL020633 SATISH 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178701 Mr. SATISH GAUTAM MOHADE BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-007-001/472
(MALEGAON) 		1825015000NRG24270620230218110 27/06/2023 Ukanda Rathod 1825015WL020633 Ukanda Rathod 00051 MAHB0000747 1638 1638 Processed 02/07/2023 A182230178709 UKANDA RUPSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-007-001/502
(MALEGAON) 		1825015000NRG24270620230218111 27/06/2023 Rohidas Kisan Chavhan 1825015WL020633 Rohidas Kisan Chavhan 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178704 Mr. Rohidas Kisan Chvhan BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-007-001/504
(MALEGAON) 		1825015000NRG24270620230218112 27/06/2023 Ashwin Jadhav 1825015WL020633 Ashwin Jadhav 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178714 Mr. ASHWIN SUBHASH JADHAO BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-007-001/511
(MALEGAON) 		1825015000NRG24270620230218114 27/06/2023 Sarika Rathod 1825015WL020633 Sarika Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230178708 Mrs. SARIKA SANJAY RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 52416 52416
34 ARNI MH-25-015-007-001/46
(MALEGAON) 		1825015000NRG24270620230218108 27/06/2023 Suman Rathod 1825015WL020633 Suman Rathod 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230178699 Mrs. Suman Bharat Pawar BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-021-001/110
(GHONSARA) 		1825015000NRG24270620230220746 27/06/2023 sheikh israil sheikh abbas 1825015WL020875 sheikh israil sheikh abbas 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178723 Mr. SHEKH ISARAIL SHEKH ABBAS CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-021-001/252
(GHONSARA) 		1825015000NRG24270620230220736 27/06/2023 Rohidas Rathod 1825015WL020874 Rohidas Rathod 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230178691 ROHIDAS RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI MH-25-015-021-001/26
(GHONSARA) 		1825015000NRG24270620230220721 27/06/2023 Pandurang N Khapre 1825015WL020872 Pandurang N Khapre 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178719 Mr. PANDURANG NARAYAN KHAPRE BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-021-001/262
(GHONSARA) 		1825015000NRG24270620230220293 27/06/2023 Dinesh Bhagat 1825015WL020822 Dinesh Bhagat 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178693 Mr. DINESH PRAKASH BHAGAT BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-021-001/282
(GHONSARA) 		1825015000NRG24270620230220722 27/06/2023 Lilabai Jadhav 1825015WL020872 Lilabai Jadhav 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178686 Mrs. LILABAI BABUSING JADHAO BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-021-001/31
(GHONSARA) 		1825015000NRG24270620230220738 27/06/2023 Shankar M Pote 1825015WL020874 Shankar M Pote 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230178721 SHANKAR MANIKRAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-021-001/31
(GHONSARA) 		1825015000NRG24270620230220739 27/06/2023 Vimala S Pote 1825015WL020874 Vimala S Pote 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178720 MISS VIMAL SHANKAR POTE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-021-001/320
(GHONSARA) 		1825015000NRG24270620230220295 27/06/2023 Dharmibai Jadhao 1825015WL020822 Dharmibai Jadhao 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178681 Mrs. DHARMABAI SITARAM JADHAO BANK OF MAHARASHTRA(607387)
43 ARNI MH-25-015-021-001/384
(GHONSARA) 		1825015000NRG24270620230220754 27/06/2023 Sitaram Kisan Khapare 1825015WL020875 Sitaram Kisan Khapare 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178694 Mr. SITARAM KISAN KHAPARE BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-021-001/384
(GHONSARA) 		1825015000NRG24270620230220755 27/06/2023 Uma Sitaram Khapare 1825015WL020875 Uma Sitaram Khapare 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178695 MRS UMA SITARAM KHAPARE STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-021-001/88
(GHONSARA) 		1825015000NRG24270620230220731 27/06/2023 Anita P Rathod 1825015WL020873 Anita P Rathod 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230178717 Mr. PRAKASH PARASRAM RATHOD BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-021-001/88
(GHONSARA) 		1825015000NRG24270620230220732 27/06/2023 Gokuldas P Rathod 1825015WL020873 Gokuldas P Rathod 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230178718 GOKULDAS PRAKASHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI MH-25-015-021-001/88
(GHONSARA) 		1825015000NRG24270620230220730 27/06/2023 Prakash P Rathod 1825015WL020873 Prakash P Rathod 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230178716 PRAKASH PARASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-091-001/93
(CHIKHALI(IJARA)) 		1825015000NRG24270620230219015 27/06/2023 Ajay Suresh Kambale 1825015WL020711 Ajay Suresh Kambale 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230178692 AJAY SURESH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28119 28119
49 ARNI MH-25-015-021-001/219
(GHONSARA) 		1825015000NRG24270620230220719 27/06/2023 Gopal Manik Pachpute 1825015WL020872 Gopal Manik Pachpute 00089 CBIN0280685 1911 1911 Processed 02/07/2023 A182230178671 GOPAL MANIKRAV PACHAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARNI MH-25-015-021-001/219
(GHONSARA) 		1825015000NRG24270620230220720 27/06/2023 Surekha Gopal Pachpute 1825015WL020872 Surekha Gopal Pachpute 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178656 MISS SUEKHA GOPAL PACHPUTE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-021-001/3
(GHONSARA) 		1825015000NRG24270620230220294 27/06/2023 SHE MAHEBUB HANIF 1825015WL020822 SHE MAHEBUB HANIF 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178731 Mr. MEHBOOB HANIF SHAIKH CENTRAL BANK OF INDIA(607115)
52 ARNI MH-25-015-021-001/318
(GHONSARA) 		1825015000NRG24270620230220740 27/06/2023 Gajanan Kale 1825015WL020874 Gajanan Kale 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178677 Master GAJANAN PUNDALIK KALE CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-021-001/318
(GHONSARA) 		1825015000NRG24270620230220741 27/06/2023 Ralki Kale 1825015WL020874 Ralki Kale 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178678 MISS RAKHI DHARMENDRA DUMARE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-021-001/339
(GHONSARA) 		1825015000NRG24270620230220742 27/06/2023 rekha 1825015WL020874 rekha 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178724 MRS REKHA CHINTAMAN DAHANE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-021-001/45
(GHONSARA) 		1825015000NRG24270620230220296 27/06/2023 Kesalibai T Rathod 1825015WL020822 Kesalibai T Rathod 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230178654 MISS KESIBAI THAVARA RATHOD STATE BANK OF INDIA(508548)
SubTotal 13377 13377
56 ARNI MH-25-015-070-001/176
(LONI) 		1825015000NRG24270620230217434 27/06/2023 Jayashri Gajanan Gawande 1825015WL020580 Jayashri Gajanan Gawande 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178659 Mrs. JAYASHRI GAJANAN GAWANDE CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-070-001/581
(LONI) 		1825015000NRG24270620230217436 27/06/2023 Mala Jadhao 1825015WL020580 Mala Jadhao 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178675 Mrs. MALA RAMDAS JADHAO CENTRAL BANK OF INDIA(607115)
58 ARNI MH-25-015-070-001/581
(LONI) 		1825015000NRG24270620230217435 27/06/2023 Ramdas Jadhao 1825015WL020580 Ramdas Jadhao 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178674 Mr. RAMDAS DATTARAM JADHAO CENTRAL BANK OF INDIA(607115)
59 ARNI MH-25-015-070-001/905
(LONI) 		1825015000NRG24270620230217437 27/06/2023 Uttam Shinde 1825015WL020580 Uttam Shinde 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178655 Mr. UTTAM DEORAO SHINDE CENTRAL BANK OF INDIA(607115)
60 ARNI MH-25-015-070-001/922
(LONI) 		1825015000NRG24270620230217438 27/06/2023 Rohidas Ramrao Rathod 1825015WL020580 Rohidas Ramrao Rathod 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178660 Mr. ROHIDAS RAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-070-001/922
(LONI) 		1825015000NRG24270620230217439 27/06/2023 varsha rathod 1825015WL020580 varsha rathod 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230178672 Mrs. VARSHA ROHIDAS RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
62 ARNI MH-25-015-007-001/149
(MALEGAON) 		1825015000NRG24270620230218075 27/06/2023 Vitthal Narayan Gajabe 1825015WL020633 Vitthal Narayan Gajabe 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230178737 VITHAL NARAYAN GAJABE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-007-001/173
(MALEGAON) 		1825015000NRG24270620230218078 27/06/2023 Balu Kisan Chavhan 1825015WL020633 Balu Kisan Chavhan 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230178630 Mrs. BALU KISAN CHAVHAN BANK OF MAHARASHTRA(607387)
64 ARNI MH-25-015-007-001/175
(MALEGAON) 		1825015000NRG24270620230218080 27/06/2023 Lata Madavi 1825015WL020633 Lata Madavi 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230178738 Mrs. LATA MADHAV MADAVI BANK OF MAHARASHTRA(607387)
65 ARNI MH-25-015-007-001/204
(MALEGAON) 		1825015000NRG24270620230217425 27/06/2023 Pravin Rathod 1825015WL020579 Pravin Rathod 00114 UTIB0SYDC24 1911 1911 Processed 01/07/2023 A182230178632 PRAVIN RAJARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ARNI MH-25-015-007-001/401
(MALEGAON) 		1825015000NRG24270620230217428 27/06/2023 Chhatrapati S Kohare 1825015WL020579 Chhatrapati S Kohare 00114 UTIB0SYDC24 1911 1911 Processed 01/07/2023 A182230178629 CHATRAPATI SITARAM KOHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8736 8736
67 ARNI MH-25-015-085-001/614
(MAHSOLA(KA)) 		1825015000NRG24270620230220507 27/06/2023 KISAN 1825015WL020864 KISAN 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230178633 KISAN NARAYAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
68 ARNI MH-25-015-085-001/314
(MAHSOLA(KA)) 		1825015000NRG24270620230220502 27/06/2023 Vishnu 1825015WL020864 Vishnu 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230178736 MR VISHNU NARAYAN RAUT STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-085-001/91
(MAHSOLA(KA)) 		1825015000NRG24270620230220508 27/06/2023 Vasudev Rathod 1825015WL020864 Vasudev Rathod 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230178735 RATHOD VASUDEO BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
70 ARNI MH-25-015-021-001/168-A
(GHONSARA) 		1825015000NRG24270620230219774 27/06/2023 indira dumare 1825015WL020776 indira dumare 00114 UTIB0SYDC76 1911 1911 Processed 02/07/2023 A182230178634 INDIRA SHIVAJI DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-021-001/168-A
(GHONSARA) 		1825015000NRG24270620230219773 27/06/2023 sivaji v dumare 1825015WL020776 sivaji v dumare 00114 UTIB0SYDC76 1911 1911 Processed 01/07/2023 A182230178635 SHIWAJI VITHALRAO DUMARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
72 ARNI MH-25-015-085-001/105
(MAHSOLA(KA)) 		1825015000NRG24270620230220498 27/06/2023 ashok chavhan 1825015WL020864 ashok chavhan 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230178664 MR ASHOK KESHAV CHAVHAN STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-085-001/301
(MAHSOLA(KA)) 		1825015000NRG24270620230220500 27/06/2023 Gumfa Narayan Padol 1825015WL020864 Gumfa Narayan Padol 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230178663 MRS GUMFA NARAYAN PADOLE STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-085-001/302
(MAHSOLA(KA)) 		1825015000NRG24270620230220501 27/06/2023 sakharam meshram 1825015WL020864 sakharam meshram 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230178673 MR SAKHARAM LAXMAN MESHRAM STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-085-001/32
(MAHSOLA(KA)) 		1825015000NRG24270620230220504 27/06/2023 KUNAL B RATHOD 1825015WL020864 KUNAL B RATHOD 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230178728 RATHOD KUNAL BHIMRAO PUSAD URBAN CO-OP,BANK LTD.(508644)
76 ARNI MH-25-015-085-001/419
(MAHSOLA(KA)) 		1825015000NRG24270620230220505 27/06/2023 mangal 1825015WL020864 mangal 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230178666 MRS MANGALA DIPAK WAGHADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
77 ARNI MH-25-015-021-001/101
(GHONSARA) 		1825015000NRG24270620230220745 27/06/2023 silabai jadhao 1825015WL020875 silabai jadhao 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178658 MS SHILA SOMA JADHAO STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-021-001/101
(GHONSARA) 		1825015000NRG24270620230220744 27/06/2023 soma jadhao 1825015WL020875 soma jadhao 00415 SBIN0008338 1911 1911 Processed 02/07/2023 A182230178657 SOMA AMBADAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARNI MH-25-015-021-001/121
(GHONSARA) 		1825015000NRG24270620230220747 27/06/2023 subhash kale 1825015WL020875 subhash kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178730 MR SUBHASH CHANDRABHAN KALE STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-021-001/121
(GHONSARA) 		1825015000NRG24270620230220748 27/06/2023 suman kale 1825015WL020875 suman kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178653 Mrs. SUMAN SUBHASH KALE BANK OF MAHARASHTRA(607387)
81 ARNI MH-25-015-021-001/122
(GHONSARA) 		1825015000NRG24270620230220289 27/06/2023 santosh kale 1825015WL020822 santosh kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178733 MR SANTOSH SUKHDEV KALE STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-021-001/129
(GHONSARA) 		1825015000NRG24270620230220290 27/06/2023 baby kale 1825015WL020822 baby kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178647 MISS BEBI PUNDALIK KALE STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-021-001/129
(GHONSARA) 		1825015000NRG24270620230220291 27/06/2023 Pundlik Kale 1825015WL020822 Pundlik Kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178650 MR PUNDLIK CHANDRABHAN KALE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-021-001/196
(GHONSARA) 		1825015000NRG24270620230220292 27/06/2023 m khalil 1825015WL020822 m khalil 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178646 M.KHALIL M.YUSUF YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ARNI MH-25-015-021-001/22
(GHONSARA) 		1825015000NRG24270620230220735 27/06/2023 Ambadas thombare 1825015WL020874 Ambadas thombare 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178729 MR AMBADAS MAROTI THOMBHARE STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-021-001/252
(GHONSARA) 		1825015000NRG24270620230220737 27/06/2023 VANITA 1825015WL020874 VANITA 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178661 MR ROHIDAS RAMESH RATHOD STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-021-001/259
(GHONSARA) 		1825015000NRG24270620230220749 27/06/2023 Puja Rathod 1825015WL020875 Puja Rathod 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178679 MISS PUJA HARICHAND RATHOD STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-021-001/265
(GHONSARA) 		1825015000NRG24270620230220727 27/06/2023 Aarati Meshram 1825015WL020873 Aarati Meshram 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178651 MISS ARTI RAMDAS MASRAM STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-021-001/265
(GHONSARA) 		1825015000NRG24270620230220728 27/06/2023 Puja Meshram 1825015WL020873 Puja Meshram 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178676 MS PUJA RAMDAS MASARAM STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-021-001/302
(GHONSARA) 		1825015000NRG24270620230220751 27/06/2023 Archana Kale 1825015WL020875 Archana Kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178726 MISS ARCHANA SANJAY KALE STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-021-001/302
(GHONSARA) 		1825015000NRG24270620230220750 27/06/2023 Sanjay Kale 1825015WL020875 Sanjay Kale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178727 MR SUBHASH CHANDRABHAN KALE STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-021-001/345
(GHONSARA) 		1825015000NRG24270620230220729 27/06/2023 Pratibha Naresh Pendor 1825015WL020873 Pratibha Naresh Pendor 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178725 MISS PRATIBHA RAMDAS MESHRAM STATE BANK OF INDIA(508548)
93 ARNI MH-25-015-021-001/404
(GHONSARA) 		1825015000NRG24270620230220724 27/06/2023 Surekha Pachapute 1825015WL020872 Surekha Pachapute 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178680 MRS SUREKHA GOKUL PACHPUTE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-021-001/7
(GHONSARA) 		1825015000NRG24270620230220743 27/06/2023 Ramesh Rathod 1825015WL020874 Ramesh Rathod 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178662 SHRI RAMESH DHARMA RATHOD STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-021-001/72
(GHONSARA) 		1825015000NRG24270620230220298 27/06/2023 Gita Udal Jadhao 1825015WL020822 Gita Udal Jadhao 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178668 MISS GITA UDDAL JADHAV STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-021-001/72
(GHONSARA) 		1825015000NRG24270620230220297 27/06/2023 Udal Sitaram Jadhao 1825015WL020822 Udal Sitaram Jadhao 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178667 MR UDAL SITARAM JADHAO STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-021-001/98
(GHONSARA) 		1825015000NRG24270620230220725 27/06/2023 Sonal Rohidas Jadhao 1825015WL020872 Sonal Rohidas Jadhao 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178670 MISS SONAL ROHIDAS JADHAV STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-021-001/99
(GHONSARA) 		1825015000NRG24270620230220726 27/06/2023 Santosh B Jadhao 1825015WL020872 Santosh B Jadhao 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230178669 MR SANTOSH BABUSING JADHAO STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-085-001/91
(MAHSOLA(KA)) 		1825015000NRG24270620230220509 27/06/2023 Nilkantha Rathod 1825015WL020864 Nilkantha Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230178665 MR NILKANTH BHUJANGRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 43680 43680
100 ARNI MH-25-015-085-001/594
(MAHSOLA(KA)) 		1825015000NRG24270620230220506 27/06/2023 Prashant Bhagat 1825015WL020864 Prashant Bhagat 00415 SBIN0012713 1638 1638 Processed 02/07/2023 A182230178652 PRASHANT PANDURANG BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
101 ARNI MH-25-015-021-001/11
(GHONSARA) 		1825015000NRG24270620230220734 27/06/2023 gaukarna 1825015WL020874 gaukarna 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230178639 GOKARNA TUKARAM KHAPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ARNI MH-25-015-021-001/11
(GHONSARA) 		1825015000NRG24270620230220733 27/06/2023 tukaram 1825015WL020874 tukaram 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178638 TUKARAM NARAYAN KHAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARNI MH-25-015-021-001/305
(GHONSARA) 		1825015000NRG24270620230220723 27/06/2023 Arvind Pandurang Khapare 1825015WL020872 Arvind Pandurang Khapare 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178642 ARAVIND PANDURAG KHAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARNI MH-25-015-021-001/369
(GHONSARA) 		1825015000NRG24270620230220752 27/06/2023 rehana 1825015WL020875 rehana 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178640 SHEIKH REHANA SHEIKH ISARAIL INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARNI MH-25-015-021-001/370
(GHONSARA) 		1825015000NRG24270620230220753 27/06/2023 AFSANAABI 1825015WL020875 AFSANAABI 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178734 AFSANABEE SHEIKH ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARNI MH-25-015-021-001/401
(GHONSARA) 		1825015000NRG24270620230220756 27/06/2023 karan 1825015WL020875 karan 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178637 KARAN SOMA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARNI MH-25-015-021-001/406
(GHONSARA) 		1825015000NRG24270620230219775 27/06/2023 Jayshri Bhojraj Dumare 1825015WL020776 Jayshri Bhojraj Dumare 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178636 JAYSHRI BHOJRAJ DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARNI MH-25-015-021-001/68
(GHONSARA) 		1825015000NRG24270620230220757 27/06/2023 Jitesh Rathod 1825015WL020875 Jitesh Rathod 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178641 JITESH DHANRAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARNI MH-25-015-070-001/1016
(LONI) 		1825015000NRG24270620230217433 27/06/2023 Kishor Shinde 1825015WL020580 Kishor Shinde 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230178643 KISHOR UTTAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
110 ARNI MH-25-015-007-001/176
(MALEGAON) 		1825015000NRG24270620230218081 27/06/2023 Ravi Ramu Chavhan 1825015WL020633 Ravi Ramu Chavhan 00768 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230178631 Miss. SONU RAVI CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 198471 198471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_270623APB_FTO_88396 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015999_270623APB_FTO_88396 Bank of Maharastra MAHB0000747 SADOBA SAOLI 52416
3 ARNI MH1825015999_270623APB_FTO_88396 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 28119
4 ARNI MH1825015999_270623APB_FTO_88396 Central Bank Of India CBIN0280685 ARNI 13377
5 ARNI MH1825015999_270623APB_FTO_88396 Central Bank Of India CBIN0281730 LONI 11466
6 ARNI MH1825015999_270623APB_FTO_88396 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 8736
7 ARNI MH1825015999_270623APB_FTO_88396 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
8 ARNI MH1825015999_270623APB_FTO_88396 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 3276
9 ARNI MH1825015999_270623APB_FTO_88396 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3822
10 ARNI MH1825015999_270623APB_FTO_88396 State Bank of India SBIN0008337 JAWALA 8190
11 ARNI MH1825015999_270623APB_FTO_88396 State Bank of India SBIN0008338 ARNI (LONBEHEL) 43680
12 ARNI MH1825015999_270623APB_FTO_88396 State Bank of India SBIN0012713 AKOLA BAZAR 1638
13 ARNI MH1825015999_270623APB_FTO_88396 India Post Payments Bank IPOS0000001 YAVATMAL 17199
14 ARNI MH1825015999_270623APB_FTO_88396 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1638

Download In Excel