Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_260623APB_FTO_86857
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-25-015-033-001/171
(SAYKHEDA(LI)) 		1825015000NRG24260620230211535 26/06/2023 BALAJI PARADHI 1825015WL020012 BALAJI PARADHI 00048 BKID0000634 1638 1638 Processed 02/07/2023 A182230120572 BALAJI PANDURANG PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-033-001/171
(SAYKHEDA(LI)) 		1825015000NRG24260620230211536 26/06/2023 SHAKUNTALA PARDHI 1825015WL020012 SHAKUNTALA PARDHI 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230120575 SHAKUNTALA BALAJI PARDHI BANK OF INDIA(508505)
3 ARNI MH-25-015-033-001/277
(SAYKHEDA(LI)) 		1825015000NRG24260620230211539 26/06/2023 SHANKAR 1825015WL020012 SHANKAR 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230120574 MR SHANKAR NAMDEV PARDHI STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-033-001/277
(SAYKHEDA(LI)) 		1825015000NRG24260620230211540 26/06/2023 SHUSHMA 1825015WL020012 SHUSHMA 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230120573 MRS SUSHMAXXPARDHI AND SHANKARXXPARDHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 ARNI MH-25-015-023-001/278
(PALODI) 		1825015000NRG24260620230211696 26/06/2023 Dipak Shedmake 1825015WL020022 Dipak Shedmake 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120640 MR DIPAK MAHADEV SHEDMAKE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-023-001/53
(PALODI) 		1825015000NRG24260620230211699 26/06/2023 Vijay Kumare 1825015WL020022 Vijay Kumare 00051 MAHB0000747 1638 1638 Rejected 01/07/2023 A182230120692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ARNI MH-25-015-054-001/10
(KHADAKA) 		1825015000NRG24260620230211557 26/06/2023 Sunita Dilip Gawali 1825015WL020014 Sunita Dilip Gawali 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120581 Mrs. SUNITA DILIP GAWALE BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-054-001/169
(KHADAKA) 		1825015000NRG24260620230211559 26/06/2023 Amit Prakash Kambale 1825015WL020014 Amit Prakash Kambale 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120583 Master AMIT PRAKASH KAMBALE NGPRAKASH KA BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-054-001/254
(KHADAKA) 		1825015000NRG24260620230211560 26/06/2023 pushpa gavali 1825015WL020014 pushpa gavali 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120635 Mrs. Pushpa Pruthviraj Gavali BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-054-001/257
(KHADAKA) 		1825015000NRG24260620230211562 26/06/2023 kanchan wakode 1825015WL020014 kanchan wakode 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120630 Mr. SHUDDODHAN SOPAN WAKODE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-054-001/257
(KHADAKA) 		1825015000NRG24260620230211561 26/06/2023 shodhodhan wakode 1825015WL020014 shodhodhan wakode 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120631 Mr. SHUDDODHAN SOPAN WAKODE BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-067-001/12
(BARBHAI) 		1825015000NRG24260620230214023 26/06/2023 Prallhad Chavhan 1825015WL020248 Prallhad Chavhan 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120654 Mr. PRALHAD MOTIRAM CHAWHAN BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-067-001/171
(BARBHAI) 		1825015000NRG24260620230214025 26/06/2023 Ramesh Chavhan 1825015WL020248 Ramesh Chavhan 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120582 Mr. RAMESH DATTA CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-067-001/172
(BARBHAI) 		1825015000NRG24260620230214026 26/06/2023 suesh rathod 1825015WL020248 suesh rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120584 Mr. SURESH TARASING RATHOD BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-067-001/174
(BARBHAI) 		1825015000NRG24260620230214027 26/06/2023 Babulala rathod 1825015WL020248 Babulala rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120611 Mr. ASHOK BABULAL RATHOD BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-067-001/176
(BARBHAI) 		1825015000NRG24260620230214028 26/06/2023 piru dasu pawar 1825015WL020248 piru dasu pawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120655 PIRU DASU PAVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-067-001/182
(BARBHAI) 		1825015000NRG24260620230214029 26/06/2023 PRAMILA 1825015WL020248 PRAMILA 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120605 Mr. VILAS NANDU JADHAV/ PREMILA VILAS JA BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-067-001/191
(BARBHAI) 		1825015000NRG24260620230214030 26/06/2023 Aala Namdev Rathod 1825015WL020248 Aala Namdev Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120691 Mr. ALLA NAMDEO RATHOD BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-067-001/200
(BARBHAI) 		1825015000NRG24260620230214031 26/06/2023 PREMILA S PAWAR 1825015WL020248 PREMILA S PAWAR 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120602 Mrs. PREMILA SUDAM PAWAR BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-067-001/227
(BARBHAI) 		1825015000NRG24260620230214032 26/06/2023 Vasudev Baba Jadhao 1825015WL020248 Vasudev Baba Jadhao 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120636 JADHAV WASUDEV BABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-067-001/228
(BARBHAI) 		1825015000NRG24260620230214034 26/06/2023 Kabirdas Jadhav 1825015WL020248 Kabirdas Jadhav 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120606 Mr. KABIRDAS BABA JADHAO BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-067-001/298
(BARBHAI) 		1825015000NRG24260620230214039 26/06/2023 kalu 1825015WL020248 kalu 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120638 Mr. KALU UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-067-001/298
(BARBHAI) 		1825015000NRG24260620230214040 26/06/2023 kalu 1825015WL020248 kalu 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120637 Mr. KALU UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-067-001/3
(BARBHAI) 		1825015000NRG24260620230214041 26/06/2023 Mohan Kaniram Rathod 1825015WL020248 Mohan Kaniram Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120645 MOHAN KANIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ARNI MH-25-015-067-001/302
(BARBHAI) 		1825015000NRG24260620230214042 26/06/2023 anil 1825015WL020248 anil 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120634 Master Anil Rangrao Jadhav BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-067-001/306
(BARBHAI) 		1825015000NRG24260620230214043 26/06/2023 Raju Rathod 1825015WL020248 Raju Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120579 Mr. RAJU GANU RATHOD BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-067-001/378
(BARBHAI) 		1825015000NRG24260620230214044 26/06/2023 Bandu Jadhav 1825015WL020248 Bandu Jadhav 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120576 BANDU MADAN JADHAO BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-067-001/38
(BARBHAI) 		1825015000NRG24260620230214045 26/06/2023 Kaniram D Rathod 1825015WL020248 Kaniram D Rathod 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120676 RATHOD MANIRAM DHARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-067-001/398
(BARBHAI) 		1825015000NRG24260620230214046 26/06/2023 ARVIND K JAADHAV 1825015WL020248 ARVIND K JAADHAV 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120679 Mr. ARVIND KISAN JADHAV BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-067-001/40
(BARBHAI) 		1825015000NRG24260620230214047 26/06/2023 AMBADAS B RATHOD 1825015WL020248 AMBADAS B RATHOD 00051 MAHB0000747 1638 1638 Processed 02/07/2023 A182230120633 AMBADAS BABULAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-067-001/486
(BARBHAI) 		1825015000NRG24260620230214048 26/06/2023 ravi 1825015WL020248 ravi 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120610 Mr. RAVI DOMA JADHAO BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-067-001/486
(BARBHAI) 		1825015000NRG24260620230214049 26/06/2023 ravi 1825015WL020248 ravi 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120609 Mrs. VANITA RAVI JADHAO BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-067-001/487
(BARBHAI) 		1825015000NRG24260620230214050 26/06/2023 tola 1825015WL020248 tola 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120639 Mr. TOLARAM RAVI JADHAV BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-067-001/488
(BARBHAI) 		1825015000NRG24260620230214051 26/06/2023 nitesh 1825015WL020248 nitesh 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120632 Mr. NITESH RAVI JADHAV BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-067-001/5006324
(BARBHAI) 		1825015000NRG24260620230214052 26/06/2023 baliram 1825015WL020248 baliram 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120578 BALIRAM BABA JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ARNI MH-25-015-067-001/5006324
(BARBHAI) 		1825015000NRG24260620230214053 26/06/2023 baliram 1825015WL020248 baliram 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120577 Mrs. SUBHABAI BALIRAM JADHAO BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-067-001/577
(BARBHAI) 		1825015000NRG24260620230214056 26/06/2023 Nandini Pawar 1825015WL020248 Nandini Pawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120603 Miss. NANDANI SANKAR PAWAR BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-067-001/577
(BARBHAI) 		1825015000NRG24260620230214055 26/06/2023 Shankar Pawar 1825015WL020248 Shankar Pawar 00051 MAHB0000747 1638 1638 Processed 01/07/2023 A182230120604 Mr. SHANKAR DASU PAWAR BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-076-001/23
(AYATA) 		1825015000NRG24260620230211855 26/06/2023 Nanaji Laxman Thakare 1825015WL020036 Nanaji Laxman Thakare 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120601 Mr. NANA LAXMAN THAKARE BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-076-001/23
(AYATA) 		1825015000NRG24260620230211856 26/06/2023 Ram Nana Thakare 1825015WL020036 Ram Nana Thakare 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120580 Mr. RAM NANAJI THAKARE BANK OF MAHARASHTRA(607387)
41 ARNI MH-25-015-076-001/297
(AYATA) 		1825015000NRG24260620230211857 26/06/2023 Dipak Nanaji Thakare 1825015WL020036 Dipak Nanaji Thakare 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120661 MR DIPAK NANAJI THAKRE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-091-001/292
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211740 26/06/2023 Kashiram Kudmate 1825015WL020026 Kashiram Kudmate 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230120625 Mr. KASHIRAM SURYABHAN KUDMATE CENTRAL BANK OF INDIA(607115)
SubTotal 64701 64701
43 ARNI MH-25-015-033-001/24
(SAYKHEDA(LI)) 		1825015000NRG24260620230211538 26/06/2023 M KParadhi 1825015WL020012 M KParadhi 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120644 Mr. Nirmala Mahadev Paradhi BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-033-001/70
(SAYKHEDA(LI)) 		1825015000NRG24260620230211542 26/06/2023 Namdev G Shinde 1825015WL020012 Namdev G Shinde 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120677 SHINDHE NAMDEV GOVINDRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ARNI MH-25-015-039-001/87
(RANIDHANORA) 		1825015000NRG24260620230211275 26/06/2023 Nandu 1825015WL019997 Nandu 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230120685 NANDU PADURANG DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-067-001/228
(BARBHAI) 		1825015000NRG24260620230214033 26/06/2023 kabirdas 1825015WL020248 kabirdas 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230120607 PRAMILA KABIRDAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI MH-25-015-067-001/292
(BARBHAI) 		1825015000NRG24260620230214038 26/06/2023 SHILPA 1825015WL020248 SHILPA 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120612 Miss. SHILPA RAMESH RATHOD UG RAMESH RAT BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-067-001/292
(BARBHAI) 		1825015000NRG24260620230214037 26/06/2023 VISHAL 1825015WL020248 VISHAL 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120613 Master Vishal Charan Chavhan BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-091-001/127
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211716 26/06/2023 Sanjana S Chaudhari 1825015WL020025 Sanjana S Chaudhari 00051 MAHB0001626 819 819 Processed 01/07/2023 A182230120680 Mrs. SANJANA SHANKAR CHOUDHARI BANK OF MAHARASHTRA(607387)
50 ARNI MH-25-015-091-001/131
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211717 26/06/2023 Shanta D Arake 1825015WL020025 Shanta D Arake 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120678 Mrs. Shantabai Datta Arke BANK OF MAHARASHTRA(607387)
51 ARNI MH-25-015-091-001/160
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211733 26/06/2023 Pratibha Sakrkar 1825015WL020026 Pratibha Sakrkar 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120643 Mrs. PRATIBHA SHANKAR SAKHARKAR BANK OF MAHARASHTRA(607387)
52 ARNI MH-25-015-091-001/173
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211771 26/06/2023 Mangala S Ranmale 1825015WL020030 Mangala S Ranmale 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120650 Mrs. MANGALA SHANKAR RANMALLE BANK OF MAHARASHTRA(607387)
53 ARNI MH-25-015-091-001/173
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211770 26/06/2023 Shankar M Ranmale 1825015WL020030 Shankar M Ranmale 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120629 Mr. SHANKAR MOTIRAM RANMALE BANK OF MAHARASHTRA(607387)
54 ARNI MH-25-015-091-001/176
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211719 26/06/2023 Shriram K Morakar 1825015WL020025 Shriram K Morakar 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120684 Mr. SHREERAM KISAN MOHARAKAR BANK OF MAHARASHTRA(607387)
55 ARNI MH-25-015-091-001/176
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211720 26/06/2023 Sushila S Morkar 1825015WL020025 Sushila S Morkar 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230120608 SUSHILA SHRIRAM MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-091-001/183
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211772 26/06/2023 Babarav W Atram 1825015WL020030 Babarav W Atram 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120647 Mr. BABARAO WAMAN ATRAM BANK OF MAHARASHTRA(607387)
57 ARNI MH-25-015-091-001/188
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211734 26/06/2023 Vandana Gavande 1825015WL020026 Vandana Gavande 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120651 Mrs. VANDANABAI SUNIL GAWANDE BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-091-001/191
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211721 26/06/2023 r moharkar 1825015WL020025 r moharkar 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120681 Mr. RAMHARI KISAN MORKAR BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-091-001/205
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211735 26/06/2023 Janabai Mahadev Thakare 1825015WL020026 Janabai Mahadev Thakare 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120628 MRS JANABAI MAHADEVRAO THAKARE STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-091-001/248
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211736 26/06/2023 Sanjay jaiswal 1825015WL020026 Sanjay jaiswal 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230120653 SANJAY CHIRANJILAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARNI MH-25-015-091-001/249
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211738 26/06/2023 Manda S Koravate 1825015WL020026 Manda S Koravate 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120649 MRS MANDABAI SHANKAR KORVATE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-091-001/249
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211737 26/06/2023 Shankar K Koravate 1825015WL020026 Shankar K Koravate 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120648 Mr. SHANKARRAO KONDWAJI KORWATE BANK OF MAHARASHTRA(607387)
63 ARNI MH-25-015-091-001/260
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211739 26/06/2023 sushila khadke 1825015WL020026 sushila khadke 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120627 Mrs. SUSHILA PANDURANG KHADAKE BANK OF MAHARASHTRA(607387)
64 ARNI MH-25-015-091-001/292
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211741 26/06/2023 FULABAI 1825015WL020026 FULABAI 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120646 Mrs. KULABAI KASHIRAM KUDMATE BANK OF MAHARASHTRA(607387)
65 ARNI MH-25-015-091-001/317
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211773 26/06/2023 Sagar Kisan Wanjari 1825015WL020030 Sagar Kisan Wanjari 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120683 Mr. SAGAR KISAN VANJARI BANK OF MAHARASHTRA(607387)
66 ARNI MH-25-015-091-001/317
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211774 26/06/2023 Shantabai Sagar Wanjari 1825015WL020030 Shantabai Sagar Wanjari 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120616 SHANTASAGARVANJARI FINCARE SMALL FINANCE BANK LTD(608304)
67 ARNI MH-25-015-091-001/4
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211743 26/06/2023 Premila Sambhu Khobragde 1825015WL020026 Premila Sambhu Khobragde 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120618 Mrs. PREMILA SHAMBHUSHIV KHOBRAGADE BANK OF MAHARASHTRA(607387)
68 ARNI MH-25-015-091-001/4
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211742 26/06/2023 SANBHU 1825015WL020026 SANBHU 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120621 Mr. SHAMBHUSHIV RISHIKESH KHOBRAGADE BANK OF MAHARASHTRA(607387)
69 ARNI MH-25-015-091-001/401
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211724 26/06/2023 Mukta Madavi 1825015WL020025 Mukta Madavi 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120622 Mrs. MUKTA ASHOK MADAVI BANK OF MAHARASHTRA(607387)
70 ARNI MH-25-015-091-001/406
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211726 26/06/2023 MANGALA 1825015WL020025 MANGALA 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120623 Mrs. MANGALA MUKESH NAGELWAR BANK OF MAHARASHTRA(607387)
71 ARNI MH-25-015-091-001/406
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211725 26/06/2023 MUKESH 1825015WL020025 MUKESH 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120624 Mr. MUKESH ANANDRAO NAGELWAR CENTRAL BANK OF INDIA(607115)
72 ARNI MH-25-015-091-001/41
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211728 26/06/2023 ASHOK 1825015WL020025 ASHOK 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120626 Mr. ASHOK DIGAMBAR KAKARWAR BANK OF MAHARASHTRA(607387)
73 ARNI MH-25-015-091-001/41
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211727 26/06/2023 Surekha D Kakarwar 1825015WL020025 Surekha D Kakarwar 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120652 Mrs. SUREKHA DIGAMBAR KAKARWAR BANK OF MAHARASHTRA(607387)
74 ARNI MH-25-015-091-001/419
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211775 26/06/2023 Vishal Vanjari 1825015WL020030 Vishal Vanjari 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120614 Mr. VISHAL SAGAR WANJARI BANK OF MAHARASHTRA(607387)
75 ARNI MH-25-015-091-001/45
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211744 26/06/2023 Mangala K Ingole 1825015WL020026 Mangala K Ingole 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230120617 MANGALABAI KHUSHAL INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARNI MH-25-015-091-001/507
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211729 26/06/2023 PRAKASH 1825015WL020025 PRAKASH 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120620 Mr. PRAKASH DATTA ARAKE BANK OF MAHARASHTRA(607387)
77 ARNI MH-25-015-091-001/507
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211730 26/06/2023 RESHMA 1825015WL020025 RESHMA 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230120619 RESHMA PRAKASH ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARNI MH-25-015-091-001/81
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211745 26/06/2023 Shankar P Khadake 1825015WL020026 Shankar P Khadake 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120682 Mr. SHANKAR PRLHAD KHADAKE BANK OF MAHARASHTRA(607387)
79 ARNI MH-25-015-091-001/865
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211732 26/06/2023 Pratik Sudhakar Thakare 1825015WL020025 Pratik Sudhakar Thakare 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230120615 Mr. PRATIK SUDHAKAR THAKRE BANK OF MAHARASHTRA(607387)
80 ARNI MH-25-015-091-001/914
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211777 26/06/2023 Mangala Sakharkar 1825015WL020030 Mangala Sakharkar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230120641 Mrs. Mangla Dipak Sakharkar BANK OF MAHARASHTRA(607387)
SubTotal 67977 67977
81 ARNI MH-25-015-039-001/87
(RANIDHANORA) 		1825015000NRG24260620230211276 26/06/2023 kavita devtale 1825015WL019997 kavita devtale 00089 CBIN0280685 1638 1638 Processed 02/07/2023 A182230120591 KAVITA NANDU DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARNI MH-25-015-039-001/91
(RANIDHANORA) 		1825015000NRG24260620230211278 26/06/2023 Anusaya Todsam 1825015WL019997 Anusaya Todsam 00089 CBIN0280685 1638 1638 Processed 02/07/2023 A182230120589 ANUSAYA NAMDEV TODASAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARNI MH-25-015-039-001/91
(RANIDHANORA) 		1825015000NRG24260620230211277 26/06/2023 Namdev Todsam 1825015WL019997 Namdev Todsam 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230120688 Mr. NAMDEO BAPURAO TODSAM CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
84 ARNI MH-25-015-023-001/200
(PALODI) 		1825015000NRG24260620230211695 26/06/2023 anandrao 1825015WL020022 anandrao 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120669 Mrs. ANITA ANANDRAV PARACHE BANK OF MAHARASHTRA(607387)
85 ARNI MH-25-015-023-001/87
(PALODI) 		1825015000NRG24260620230211700 26/06/2023 Prakash Somala Rathod 1825015WL020022 Prakash Somala Rathod 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120567 Mr. PRAKASH SOMALA RATHOD BANK OF MAHARASHTRA(607387)
86 ARNI MH-25-015-023-001/93
(PALODI) 		1825015000NRG24260620230211702 26/06/2023 bhaurao chavhan 1825015WL020022 bhaurao chavhan 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120565 Mr. BHAURAV BHIKU CHAVHAN BANK OF MAHARASHTRA(607387)
87 ARNI MH-25-015-023-001/97
(PALODI) 		1825015000NRG24260620230211703 26/06/2023 Haju rathod 1825015WL020022 Haju rathod 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120667 Mr. HAJUSING DHARMA RATHOD BANK OF MAHARASHTRA(607387)
88 ARNI MH-25-015-054-001/169
(KHADAKA) 		1825015000NRG24260620230211558 26/06/2023 Avuinash Kambale 1825015WL020014 Avuinash Kambale 00114 UTIB0SYDC24 1911 1911 Processed 01/07/2023 A182230120668 AVINASH PRAKASH KAMBALE & SHOBHA PRAKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ARNI MH-25-015-067-001/240
(BARBHAI) 		1825015000NRG24260620230214035 26/06/2023 ranjana a jadhav 1825015WL020248 ranjana a jadhav 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120671 Mr. ASHOK SAHEBRAO JADHAO BANK OF MAHARASHTRA(607387)
90 ARNI MH-25-015-067-001/251
(BARBHAI) 		1825015000NRG24260620230214036 26/06/2023 SANTOSH 1825015WL020248 SANTOSH 00114 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120672 Mr. SANTOSH NANDU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
91 ARNI MH-25-015-091-001/160
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211769 26/06/2023 Shankar Sakharkar 1825015WL020030 Shankar Sakharkar 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230120666 SAKHARKAR SHANKAR VITTHALRAO TJSB SAHAKARI BANK LTD(607130)
92 ARNI MH-25-015-091-001/259
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211722 26/06/2023 bharat thakare 1825015WL020025 bharat thakare 00114 UTIB0SYDC63 1911 1911 Processed 01/07/2023 A182230120694 Mr. BHARAT MADHUKAR THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
93 ARNI MH-25-015-039-001/100
(RANIDHANORA) 		1825015000NRG24260620230211258 26/06/2023 Anusaya Gajanan Khargade 1825015WL019997 Anusaya Gajanan Khargade 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230120665 MISS ANUSAAYA GAJANAN KHARGADE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-039-001/124
(RANIDHANORA) 		1825015000NRG24260620230211259 26/06/2023 Dadarao Gedam 1825015WL019997 Dadarao Gedam 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230120693 Shri DADARAV SOMA GEDAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
95 ARNI MH-25-015-022-001/131
(KAWATHA BAJAR) 		1825015000NRG24260620230212097 26/06/2023 Kanta 1825015WL020050 Kanta 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120686 MISS KANTA VIJAY MATPALWAR STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-022-001/348
(KAWATHA BAJAR) 		1825015000NRG24260620230212098 26/06/2023 Bandu Pisaram Matpalwad 1825015WL020050 Bandu Pisaram Matpalwad 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120657 MR BANDU PISARAM MATPALWAD STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-022-001/348
(KAWATHA BAJAR) 		1825015000NRG24260620230212099 26/06/2023 Vaishali Bandu Matpalwad 1825015WL020050 Vaishali Bandu Matpalwad 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120658 MR BANDU PISARAM MATPALWAD STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-022-002/952
(KAWATHA BAJAR) 		1825015000NRG24260620230212100 26/06/2023 Ganesh jangalu Matalwad 1825015WL020050 Ganesh jangalu Matalwad 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120656 MR GANESH JANGALU MATALWAD STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-033-001/69
(SAYKHEDA(LI)) 		1825015000NRG24260620230211541 26/06/2023 rukhama paradhi 1825015WL020012 rukhama paradhi 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120690 MR NAMDEV JAYARAM PARDHI STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-039-001/132
(RANIDHANORA) 		1825015000NRG24260620230211260 26/06/2023 chandrkala hiwale 1825015WL019997 chandrkala hiwale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120593 MISS CHNDRAKLA DIPK HIVALE STATE BANK OF INDIA(508548)
101 ARNI MH-25-015-039-001/138
(RANIDHANORA) 		1825015000NRG24260620230211261 26/06/2023 PRABHU A THAKARE 1825015WL019997 PRABHU A THAKARE 00415 SBIN0008338 1911 1911 Processed 02/07/2023 A182230120687 PRABHU AANDARAV TAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARNI MH-25-015-039-001/138
(RANIDHANORA) 		1825015000NRG24260620230211262 26/06/2023 Swapnil Prabhu Thakare 1825015WL019997 Swapnil Prabhu Thakare 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120594 MR SWAPNIL PRABHAU THAKARE STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-039-001/183
(RANIDHANORA) 		1825015000NRG24260620230211264 26/06/2023 Kapil N Mujmule 1825015WL019997 Kapil N Mujmule 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120588 MR KAPIL NAMDEV MUJMULE STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-039-001/183
(RANIDHANORA) 		1825015000NRG24260620230211263 26/06/2023 Namdev Bhikaji Mujmule 1825015WL019997 Namdev Bhikaji Mujmule 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120659 MR NAMDEO BHIKAJI MUJMULE STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-039-001/340
(RANIDHANORA) 		1825015000NRG24260620230211265 26/06/2023 aasha thakare 1825015WL019997 aasha thakare 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120590 MRS ASHA AMBADAS THAKARE STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-039-001/342
(RANIDHANORA) 		1825015000NRG24260620230211266 26/06/2023 Yadav Neware 1825015WL019997 Yadav Neware 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120592 MR YADAV LAXMAN NEVARE STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-039-001/432
(RANIDHANORA) 		1825015000NRG24260620230211271 26/06/2023 Sanjay Vitthal Ingole 1825015WL019997 Sanjay Vitthal Ingole 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120600 MR SANJAY VITTAL INGOLE STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-039-001/59
(RANIDHANORA) 		1825015000NRG24260620230211272 26/06/2023 RAJU 1825015WL019997 RAJU 00415 SBIN0008338 1911 1911 Processed 02/07/2023 A182230120660 RAJU NARAYAN MUJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARNI MH-25-015-039-001/62
(RANIDHANORA) 		1825015000NRG24260620230211273 26/06/2023 Parasaram Narayan Pitlewad 1825015WL019997 Parasaram Narayan Pitlewad 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230120585 MR PARASHRAM NARAYAN PEETALEWAD STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-054-001/258
(KHADAKA) 		1825015000NRG24260620230211563 26/06/2023 kavita wakode 1825015WL020014 kavita wakode 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120595 MISS KAVITA DIPAK BAKODE STATE BANK OF INDIA(508548)
111 ARNI MH-25-015-054-001/305
(KHADAKA) 		1825015000NRG24260620230211565 26/06/2023 Dipa Wakode 1825015WL020014 Dipa Wakode 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120597 Mrs. DIPA PRADIP VAKODE BANK OF MAHARASHTRA(607387)
112 ARNI MH-25-015-054-001/305
(KHADAKA) 		1825015000NRG24260620230211564 26/06/2023 Pradip Wakode 1825015WL020014 Pradip Wakode 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120598 Mrs. DIPA PRADIP VAKODE BANK OF MAHARASHTRA(607387)
113 ARNI MH-25-015-054-001/307
(KHADAKA) 		1825015000NRG24260620230211566 26/06/2023 Vidya Pramod Hivrale 1825015WL020014 Vidya Pramod Hivrale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120599 Mrs. VIDIYA PRAMOD HIVRALE BANK OF MAHARASHTRA(607387)
114 ARNI MH-25-015-054-001/308
(KHADAKA) 		1825015000NRG24260620230211567 26/06/2023 Ajay Balvant Hivrale 1825015WL020014 Ajay Balvant Hivrale 00415 SBIN0008338 1365 1365 Processed 01/07/2023 A182230120596 Mr. AJAY BALWANT HIVRALE BANK OF MAHARASHTRA(607387)
115 ARNI MH-25-015-091-001/131
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211718 26/06/2023 DIAGMBAR 1825015WL020025 DIAGMBAR 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120586 Mr. DIGAMBAR DATTA AARKE CENTRAL BANK OF INDIA(607115)
116 ARNI MH-25-015-091-001/294
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211723 26/06/2023 anusaya shelake 1825015WL020025 anusaya shelake 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120689 MRS ANUSAYA RAGUNATH SHELKE STATE BANK OF INDIA(508548)
117 ARNI MH-25-015-091-001/60
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211731 26/06/2023 SANTOSH 1825015WL020025 SANTOSH 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230120587 MR SANTOSH BABULAL LADKE STATE BANK OF INDIA(508548)
SubTotal 40677 40677
118 ARNI MH-25-015-033-001/12
(SAYKHEDA(LI)) 		1825015000NRG24260620230211534 26/06/2023 Anita Mahaeo Dhongade 1825015WL020012 Anita Mahaeo Dhongade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120675 ANITA MAHADEO DHONGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 ARNI MH-25-015-033-001/12
(SAYKHEDA(LI)) 		1825015000NRG24260620230211533 26/06/2023 Mahadeo Narayan Dhongde 1825015WL020012 Mahadeo Narayan Dhongde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120674 Mr. MAHADEO NARAYAN DHONGALE CENTRAL BANK OF INDIA(607115)
120 ARNI MH-25-015-039-001/417
(RANIDHANORA) 		1825015000NRG24260620230211269 26/06/2023 KAVITA 1825015WL019997 KAVITA 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230120642 KAVITA DILIP RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 ARNI MH-25-015-039-001/79
(RANIDHANORA) 		1825015000NRG24260620230211274 26/06/2023 Vitthal N Ingole 1825015WL019997 Vitthal N Ingole 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120673 VITTHAL NARASYA INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
122 ARNI MH-25-015-033-001/181
(SAYKHEDA(LI)) 		1825015000NRG24260620230211537 26/06/2023 Jivan Dukare 1825015WL020012 Jivan Dukare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230120664 JIVAN SHIVDAS DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARNI MH-25-015-039-001/407
(RANIDHANORA) 		1825015000NRG24260620230211267 26/06/2023 Santosh Todsam 1825015WL019997 Santosh Todsam 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230120662 Mr. Santosh Namdev Todsam CENTRAL BANK OF INDIA(607115)
124 ARNI MH-25-015-039-001/417
(RANIDHANORA) 		1825015000NRG24260620230211268 26/06/2023 DILIP 1825015WL019997 DILIP 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230120663 DILIP SHANKAR RAJURKAR STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-039-001/428
(RANIDHANORA) 		1825015000NRG24260620230211270 26/06/2023 AKASH SHALIK THAKARE 1825015WL019997 AKASH SHALIK THAKARE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230120568 MR AKASH THAKRE STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-067-001/132
(BARBHAI) 		1825015000NRG24260620230214024 26/06/2023 Savita Chavhan 1825015WL020248 Savita Chavhan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230120571 SAWITA CHARAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARNI MH-25-015-067-003/577
(BARBHAI) 		1825015000NRG24260620230214058 26/06/2023 puja 1825015WL020248 puja 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230120569 MS SULOCHNA TUKARAM PAWAR STATE BANK OF INDIA(508548)
128 ARNI MH-25-015-091-001/900
(CHIKHALI(IJARA)) 		1825015000NRG24260620230211776 26/06/2023 NIKITA 1825015WL020030 NIKITA 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230120570 NIKITA RAMHARI GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
129 ARNI MH-25-015-023-001/39
(PALODI) 		1825015000NRG24260620230211698 26/06/2023 Ramesh Murkhe 1825015WL020022 Ramesh Murkhe 00768 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120670 RAMESH RAMKRUSHNA MURKHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 ARNI MH-25-015-023-001/87
(PALODI) 		1825015000NRG24260620230211701 26/06/2023 Durga Prakash Rathod 1825015WL020022 Durga Prakash Rathod 00768 UTIB0SYDC24 1638 1638 Processed 01/07/2023 A182230120566 Mrs. Durga Prakash Rathod BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 225225 225225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260623APB_FTO_86857 Bank of India BKID0000634 AARNI 6552
2 ARNI MH1825015999_260623APB_FTO_86857 Bank of Maharastra MAHB0000747 SADOBA SAOLI 64701
3 ARNI MH1825015999_260623APB_FTO_86857 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 67977
4 ARNI MH1825015999_260623APB_FTO_86857 Central Bank Of India CBIN0280685 ARNI 4914
5 ARNI MH1825015999_260623APB_FTO_86857 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 11739
6 ARNI MH1825015999_260623APB_FTO_86857 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3549
7 ARNI MH1825015999_260623APB_FTO_86857 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3276
8 ARNI MH1825015999_260623APB_FTO_86857 State Bank of India SBIN0008338 ARNI (LONBEHEL) 40677
9 ARNI MH1825015999_260623APB_FTO_86857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 6825
10 ARNI MH1825015999_260623APB_FTO_86857 India Post Payments Bank IPOS0000001 YAVATMAL 11739
11 ARNI MH1825015999_260623APB_FTO_86857 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 3276

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