Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:51:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_270623APB_FTO_88389
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-25-015-040-001/137
(SHELU(SHE)) 		1825015000NRG24270620230220633 27/06/2023 Shobha Pawar 1825015WL020868 Shobha Pawar 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230173925 MISS SHOBHA SUBHASH PAWAR STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-040-001/150
(SHELU(SHE)) 		1825015000NRG24270620230220575 27/06/2023 Vaibhav Chavhan 1825015WL020867 Vaibhav Chavhan 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230173947 VAIBHAV GANESH CHAVHAN BANK OF INDIA(508505)
3 ARNI MH-25-015-040-001/172
(SHELU(SHE)) 		1825015000NRG24270620230220578 27/06/2023 Shubham Jadhao 1825015WL020867 Shubham Jadhao 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230173940 SHUBHAM RAMESH JADHAO BANK OF INDIA(508505)
SubTotal 4914 4914
4 ARNI MH-25-015-077-001/120
(UMARI KAP) 		1825015000NRG24270620230219067 27/06/2023 maroti aatram 1825015WL020716 maroti aatram 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230174017 MR MAROTI LAXMAN ATRAM STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-077-001/151
(UMARI KAP) 		1825015000NRG24270620230219070 27/06/2023 Parvata Govinda mandale 1825015WL020716 Parvata Govinda mandale 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230173983 Mrs. PARVATI GOVINDA MANDALE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-077-001/20
(UMARI KAP) 		1825015000NRG24270620230219073 27/06/2023 Sitaram Nagose 1825015WL020716 Sitaram Nagose 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230173916 Mr. SITARAM KANHU NAGOSE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-077-001/3
(UMARI KAP) 		1825015000NRG24270620230219082 27/06/2023 Josna Wade 1825015WL020716 Josna Wade 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230173917 Mrs. JOTSNA LAXMAN VADDE BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-077-001/73
(UMARI KAP) 		1825015000NRG24270620230219086 27/06/2023 chandrkala kove 1825015WL020716 chandrkala kove 00051 MAHB0000747 1911 1911 Processed 01/07/2023 A182230174018 Miss. Chandrakala Subhash Kove BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
9 ARNI MH-25-015-040-001/261
(SHELU(SHE)) 		1825015000NRG24270620230220534 27/06/2023 ANITA 1825015WL020865 ANITA 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173999 MRS ANITA RAMESHWAR CHULBULAKAR STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-040-001/37
(SHELU(SHE)) 		1825015000NRG24270620230220543 27/06/2023 Pandurang Jadhav 1825015WL020865 Pandurang Jadhav 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173982 Mr. PANDURANG KANIRAM JADHAO BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-040-001/372
(SHELU(SHE)) 		1825015000NRG24270620230220544 27/06/2023 sudam chulbulkar 1825015WL020865 sudam chulbulkar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230174000 MR SUDAM LAXMAN CHULBULKAR STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-063-001/195
(SUKALI) 		1825015000NRG24270620230220678 27/06/2023 Bhimrav Bhagat 1825015WL020869 Bhimrav Bhagat 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173956 Mr. BHIMRAO CHINTAMAN BHAGAT BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-063-001/195
(SUKALI) 		1825015000NRG24270620230220679 27/06/2023 Vandana Bhagat 1825015WL020869 Vandana Bhagat 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173957 SHRI VANDANABAI BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-091-001/80
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220497 27/06/2023 Pushapa L Bharane 1825015WL020863 Pushapa L Bharane 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173970 Mrs. PUSHPA RAMESH BHARNE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-091-001/80
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220496 27/06/2023 Ramesh Lobhaji Rathod 1825015WL020863 Ramesh Lobhaji Rathod 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230173964 Mr. RAMESH LOBHAJI BHARANE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
16 ARNI MH-25-015-040-001/226
(SHELU(SHE)) 		1825015000NRG24270620230220526 27/06/2023 Sunil Chulbulkar 1825015WL020865 Sunil Chulbulkar 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230173968 Mr. Sunil Vasanta Chulbulkar BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-040-001/268
(SHELU(SHE)) 		1825015000NRG24270620230220592 27/06/2023 Chhabu Digambar Chulbulkar 1825015WL020867 Chhabu Digambar Chulbulkar 00089 CBIN0280685 1638 1638 Processed 02/07/2023 A182230174009 CHABU DIGAMBAR CHULBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-040-001/320
(SHELU(SHE)) 		1825015000NRG24270620230220645 27/06/2023 mukesh rathod 1825015WL020868 mukesh rathod 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230173991 Mr. MUKESH VASANTRAO RATHOD CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-040-001/576
(SHELU(SHE)) 		1825015000NRG24270620230220673 27/06/2023 Sanjivani Sidam 1825015WL020868 Sanjivani Sidam 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230173980 MR SANJAY VASANTA SIDAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
20 ARNI MH-25-015-065-001/340
(BORGAON(PUNJI)) 		1825015000NRG24270620230220487 27/06/2023 Nita Vitthal Meshram 1825015WL020862 Nita Vitthal Meshram 00089 CBIN0281731 1638 1638 Processed 01/07/2023 A182230173977 Mr. VITTHAL NARAYAN MESHRAM CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-065-001/340
(BORGAON(PUNJI)) 		1825015000NRG24270620230220486 27/06/2023 Vitthal Narayan Meshram 1825015WL020862 Vitthal Narayan Meshram 00089 CBIN0281731 1638 1638 Processed 01/07/2023 A182230173976 Mr. VITTHAL NARAYAN MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
22 ARNI MH-25-015-077-001/3
(UMARI KAP) 		1825015000NRG24270620230219081 27/06/2023 Laxman Wadde 1825015WL020716 Laxman Wadde 00114 UTIB0SYDC24 1911 1911 Processed 01/07/2023 A182230173877 Mr. LAXMAN SHAMRAO VADDE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-077-001/73
(UMARI KAP) 		1825015000NRG24270620230219085 27/06/2023 Subhash Mahadev Kove 1825015WL020716 Subhash Mahadev Kove 00114 UTIB0SYDC24 1911 1911 Processed 02/07/2023 A182230173876 SUBHASH MAHADEV KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
24 ARNI MH-25-015-065-001/351
(BORGAON(PUNJI)) 		1825015000NRG24270620230220489 27/06/2023 dvarka meshram 1825015WL020862 dvarka meshram 00114 UTIB0SYDC34 1365 1365 Processed 01/07/2023 A182230173878 DWARKA NARAYAN MESHRAM [ BORGAON ] VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
25 ARNI MH-25-015-063-001/450
(SUKALI) 		1825015000NRG24270620230220683 27/06/2023 Mahadev Jadhav 1825015WL020869 Mahadev Jadhav 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230173879 Mr. MAHADEO SHAMRAO JADHAO BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-091-001/389
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220491 27/06/2023 Nikhil Bharane 1825015WL020863 Nikhil Bharane 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230173880 NIKHIL YASHWANTRAO BHARANE BANK OF INDIA(508505)
SubTotal 3276 3276
27 ARNI MH-25-015-085-001/198
(MAHSOLA(KA)) 		1825015000NRG24270620230217355 27/06/2023 shankar yaswant gadhave 1825015WL020568 shankar yaswant gadhave 00114 UTIB0SYDC70 1638 1638 Processed 02/07/2023 A182230173883 SHANKAR YASHVANT GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-085-001/53
(MAHSOLA(KA)) 		1825015000NRG24270620230217357 27/06/2023 SANGITA 1825015WL020568 SANGITA 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230173890 MRS SANGITA GAJANAN GADHAVE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-085-001/80
(MAHSOLA(KA)) 		1825015000NRG24270620230217360 27/06/2023 Prashant a barke 1825015WL020568 Prashant a barke 00114 UTIB0SYDC70 1638 1638 Processed 02/07/2023 A182230173889 PRASHANT ANANDRAO BARAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-085-001/83
(MAHSOLA(KA)) 		1825015000NRG24270620230217362 27/06/2023 ASHISH 1825015WL020568 ASHISH 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230173888 ASHISH PADMAKAR THAKARE / PADMAKAR AJABR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-085-001/83
(MAHSOLA(KA)) 		1825015000NRG24270620230217361 27/06/2023 Padmakar Thakare 1825015WL020568 Padmakar Thakare 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230173881 MR PADMAKAR AJABRAO THAKARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
32 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24270620230220626 27/06/2023 manohar gawande 1825015WL020868 manohar gawande 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173892 MANOHAR ATMARAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24270620230220627 27/06/2023 pushpa gawande 1825015WL020868 pushpa gawande 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173893 MS PUSHPA MANOHAR GAWANDE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-040-001/131
(SHELU(SHE)) 		1825015000NRG24270620230220514 27/06/2023 sunil d katkide 1825015WL020865 sunil d katkide 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173913 SUNIL DEVRAO KATKIDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI MH-25-015-040-001/144
(SHELU(SHE)) 		1825015000NRG24270620230220634 27/06/2023 VANDANA ADE 1825015WL020868 VANDANA ADE 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173884 MRS VANDANA DILIP ADE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-040-001/150
(SHELU(SHE)) 		1825015000NRG24270620230220574 27/06/2023 Ganesh Chavhan 1825015WL020867 Ganesh Chavhan 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173903 Mr. GANESH SAKRU CHAVAN CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24270620230220517 27/06/2023 Dwarkabai Panode 1825015WL020865 Dwarkabai Panode 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173912 MRS DVARKABAI RAMRAO PANODE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-040-001/172
(SHELU(SHE)) 		1825015000NRG24270620230220576 27/06/2023 ramesh dhanu jadhav 1825015WL020867 ramesh dhanu jadhav 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173894 RAMESH DHANNU JADHAV STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-040-001/172
(SHELU(SHE)) 		1825015000NRG24270620230220577 27/06/2023 ranjana ramesh jadhav 1825015WL020867 ranjana ramesh jadhav 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173895 RANJANA RAMESH JADHAV STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-040-001/201
(SHELU(SHE)) 		1825015000NRG24270620230220635 27/06/2023 sarvan b madavi 1825015WL020868 sarvan b madavi 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173910 SHRAVAN BHURAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-040-001/216
(SHELU(SHE)) 		1825015000NRG24270620230220637 27/06/2023 Kisan Atmasram Gavande 1825015WL020868 Kisan Atmasram Gavande 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173882 KISAN ATMARAM GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-040-001/219
(SHELU(SHE)) 		1825015000NRG24270620230220523 27/06/2023 manohar keshavrao chaudhari 1825015WL020865 manohar keshavrao chaudhari 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173911 MR MANOHAR KESHAV CHAUDHARI STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-040-001/234
(SHELU(SHE)) 		1825015000NRG24270620230220638 27/06/2023 devsingh chavhan 1825015WL020868 devsingh chavhan 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173891 DEVSING NANU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-040-001/234
(SHELU(SHE)) 		1825015000NRG24270620230220639 27/06/2023 sakubai chavhan 1825015WL020868 sakubai chavhan 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173904 MR DEVSINGH NANU CHAVHAN STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-040-001/239
(SHELU(SHE)) 		1825015000NRG24270620230220641 27/06/2023 Lata T Rathod 1825015WL020868 Lata T Rathod 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173905 LATA TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-040-001/239
(SHELU(SHE)) 		1825015000NRG24270620230220640 27/06/2023 tukaram rathod 1825015WL020868 tukaram rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173898 MR TUKARAM SITOLYA RATHOD STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-040-001/245
(SHELU(SHE)) 		1825015000NRG24270620230220642 27/06/2023 RAJU JADHAV 1825015WL020868 RAJU JADHAV 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173901 SHRI RAJU TUKARAM JADHAV STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-040-001/248
(SHELU(SHE)) 		1825015000NRG24270620230220529 27/06/2023 vandana waghate 1825015WL020865 vandana waghate 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173907 VANDNA SUDAM WAGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI MH-25-015-040-001/277
(SHELU(SHE)) 		1825015000NRG24270620230220535 27/06/2023 Mukesh Lachiram Rathod 1825015WL020865 Mukesh Lachiram Rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173886 RATHOD MUKESH LACHHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-040-001/277
(SHELU(SHE)) 		1825015000NRG24270620230220536 27/06/2023 Nita Rathod 1825015WL020865 Nita Rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173906 MR NITA RAJU RATHOD STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-040-001/287
(SHELU(SHE)) 		1825015000NRG24270620230220538 27/06/2023 mangala waghate 1825015WL020865 mangala waghate 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173902 MANGALA SUKHDEO WAGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-040-001/33
(SHELU(SHE)) 		1825015000NRG24270620230220540 27/06/2023 ashoke neware 1825015WL020865 ashoke neware 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173896 MR ASHOK TIMAJI NEVARE STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-040-001/473
(SHELU(SHE)) 		1825015000NRG24270620230220551 27/06/2023 khushal pawar 1825015WL020865 khushal pawar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173908 MR KHUSHAL UDDHAORAO PAWAR STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-040-001/473
(SHELU(SHE)) 		1825015000NRG24270620230220552 27/06/2023 pushpa pawar 1825015WL020865 pushpa pawar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173909 MRS PUSHPA KHUSHAL PAWAR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-040-001/473
(SHELU(SHE)) 		1825015000NRG24270620230220553 27/06/2023 Udhav Chapala Pawar 1825015WL020865 Udhav Chapala Pawar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173887 MISS UDDHAV CHAFLA PAWAR STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-040-001/542
(SHELU(SHE)) 		1825015000NRG24270620230220558 27/06/2023 Balu Pandurang Jadhav 1825015WL020865 Balu Pandurang Jadhav 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173885 MR BALU PANDURANG JADHAV STATE BANK OF INDIA(508548)
SubTotal 40950 40950
57 ARNI MH-25-015-011-001/117
(PAHUR-N) 		1825015000NRG24270620230220271 27/06/2023 Mira Namdeo Raut 1825015WL020819 Mira Namdeo Raut 00415 SBIN0008337 1911 1911 Processed 01/07/2023 A182230173974 MIRA NAMDEV RAUT INDIAN OVERSEAS BANK(508541)
58 ARNI MH-25-015-011-001/190
(PAHUR-N) 		1825015000NRG24270620230220272 27/06/2023 Kaillas nagose 1825015WL020819 Kaillas nagose 00415 SBIN0008337 1911 1911 Processed 01/07/2023 A182230173953 MR KAILASH SHRAVAN NAGOSE STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-085-001/53
(MAHSOLA(KA)) 		1825015000NRG24270620230217356 27/06/2023 Gajanan Khushal Gadhave 1825015WL020568 Gajanan Khushal Gadhave 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230173959 GAJANAN KHUSHAL GADHAVE & SANGITA GAJANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-085-001/558
(MAHSOLA(KA)) 		1825015000NRG24270620230217358 27/06/2023 Anil Bhoyar 1825015WL020568 Anil Bhoyar 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230174015 MR ANIL KISAN BHOYAR STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-085-001/78
(MAHSOLA(KA)) 		1825015000NRG24270620230217359 27/06/2023 DATTA 1825015WL020568 DATTA 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230173948 DATTA GANPATH CHITALWAR STATE BANK OF INDIA(508548)
SubTotal 8736 8736
62 ARNI MH-25-015-040-001/106
(SHELU(SHE)) 		1825015000NRG24270620230220510 27/06/2023 RAJU S RAOUT 1825015WL020865 RAJU S RAOUT 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173931 RAJU SHANKARRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24270620230220628 27/06/2023 Akshay Gavamde 1825015WL020868 Akshay Gavamde 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173951 AKSHAY VILAS GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24270620230220629 27/06/2023 Satish K Gavande 1825015WL020868 Satish K Gavande 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173952 SATISH KISAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-040-001/11
(SHELU(SHE)) 		1825015000NRG24270620230220511 27/06/2023 Arun H Rathod 1825015WL020865 Arun H Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173961 SHRI ARUN HUNAJI RATHOD STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-040-001/11
(SHELU(SHE)) 		1825015000NRG24270620230220513 27/06/2023 MAHESH 1825015WL020865 MAHESH 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174013 MR MAHESH ARUN RATHOD STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-040-001/11
(SHELU(SHE)) 		1825015000NRG24270620230220512 27/06/2023 Sulochana A Rathod 1825015WL020865 Sulochana A Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173960 MISS SULOCHNA ARUN RATHOD STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-040-001/123
(SHELU(SHE)) 		1825015000NRG24270620230220630 27/06/2023 Pradip Laxam Gawande 1825015WL020868 Pradip Laxam Gawande 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173996 MR PRADIP LAXMAN GAWANDE STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-040-001/148
(SHELU(SHE)) 		1825015000NRG24270620230220515 27/06/2023 Bebi Chavhan 1825015WL020865 Bebi Chavhan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173993 MISS BEBI UKANDA CHAVHAN STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24270620230220518 27/06/2023 Gangadhar Ramrao Panode 1825015WL020865 Gangadhar Ramrao Panode 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173986 GANGADHAR RAMRAO PANODE INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24270620230220519 27/06/2023 Laxmi Gangadhar Panode 1825015WL020865 Laxmi Gangadhar Panode 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173987 MISS LAKSHMI GANGADHAR PANODE STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-040-001/195
(SHELU(SHE)) 		1825015000NRG24270620230220520 27/06/2023 Suman Ramdas Kursange 1825015WL020865 Suman Ramdas Kursange 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173954 MISS SUMAN RAMDAS KURSANGE STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-040-001/212
(SHELU(SHE)) 		1825015000NRG24270620230220636 27/06/2023 Narayan L Mudholakar 1825015WL020868 Narayan L Mudholakar 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173914 NARAYAN LALU MUDHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNI MH-25-015-040-001/219
(SHELU(SHE)) 		1825015000NRG24270620230220524 27/06/2023 sangita manohar chaudhari 1825015WL020865 sangita manohar chaudhari 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173930 MRS SANGITA MANOHAR CHAUDHARI STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-040-001/220
(SHELU(SHE)) 		1825015000NRG24270620230220525 27/06/2023 Dnyneshwar Chaudhari 1825015WL020865 Dnyneshwar Chaudhari 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173928 CHAUDHARY GNYANESHWAR KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 ARNI MH-25-015-040-001/237
(SHELU(SHE)) 		1825015000NRG24270620230220528 27/06/2023 Gajanan bhiwaji Kumare 1825015WL020865 Gajanan bhiwaji Kumare 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173918 MR GAJANAN BHIVAJI KUMARE STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-040-001/249
(SHELU(SHE)) 		1825015000NRG24270620230220643 27/06/2023 suman chavhan 1825015WL020868 suman chavhan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173988 MISS SUMAN SUDAM CHAVHAN STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-040-001/252
(SHELU(SHE)) 		1825015000NRG24270620230220644 27/06/2023 Digamber Aade 1825015WL020868 Digamber Aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173926 MR DIGAMBAR BALIRAM ADE STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-040-001/256
(SHELU(SHE)) 		1825015000NRG24270620230220589 27/06/2023 BABUSING CHAVAN 1825015WL020867 BABUSING CHAVAN 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173962 BABUSING CHANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARNI MH-25-015-040-001/256
(SHELU(SHE)) 		1825015000NRG24270620230220590 27/06/2023 SEEMA 1825015WL020867 SEEMA 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174006 MISS SIMA BABUSING CHAVHAN STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-040-001/264
(SHELU(SHE)) 		1825015000NRG24270620230220591 27/06/2023 SUBHAS JADHAV 1825015WL020867 SUBHAS JADHAV 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173915 SUBHASH DHANNU JADHAV STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-040-001/287
(SHELU(SHE)) 		1825015000NRG24270620230220537 27/06/2023 Sukhadev waghate 1825015WL020865 Sukhadev waghate 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173969 WAGHATE SUKHADEO MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ARNI MH-25-015-040-001/301
(SHELU(SHE)) 		1825015000NRG24270620230220539 27/06/2023 Sandip Katkide 1825015WL020865 Sandip Katkide 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173958 SHRI SANDIP BABARAO KATKIDE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-040-001/309
(SHELU(SHE)) 		1825015000NRG24270620230220599 27/06/2023 PRAVIN M PAWAR 1825015WL020867 PRAVIN M PAWAR 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173965 MR PRAVIN MADHUKAR PAWAR STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-040-001/313
(SHELU(SHE)) 		1825015000NRG24270620230220600 27/06/2023 Umesh Jadhav 1825015WL020867 Umesh Jadhav 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173943 MR UMESH KISAN JADHAV STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-040-001/314
(SHELU(SHE)) 		1825015000NRG24270620230220602 27/06/2023 Alka Rajusing Chavan 1825015WL020867 Alka Rajusing Chavan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174012 MRS ALKA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-040-001/314
(SHELU(SHE)) 		1825015000NRG24270620230220601 27/06/2023 Rajusing Chandu Chavan 1825015WL020867 Rajusing Chandu Chavan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174011 MR RAJUSING CHANDU CHAVHAN STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-040-001/321
(SHELU(SHE)) 		1825015000NRG24270620230220604 27/06/2023 gajanan aade 1825015WL020867 gajanan aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173990 MR GAJANAN BANDU ADE STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-040-001/352
(SHELU(SHE)) 		1825015000NRG24270620230220646 27/06/2023 RAMRAO 1825015WL020868 RAMRAO 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173932 MR RAMRAO RAJARAM MUDLKAR STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-040-001/352
(SHELU(SHE)) 		1825015000NRG24270620230220647 27/06/2023 RUKHMA 1825015WL020868 RUKHMA 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173933 MISS RUKHAMA RAMRAO MUDALKAR STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-040-001/358
(SHELU(SHE)) 		1825015000NRG24270620230220649 27/06/2023 Godavari R Gobhe 1825015WL020868 Godavari R Gobhe 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173966 MR GODAVARIRAMHARIGOBHE AND RAMHARIATMAR STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-040-001/358
(SHELU(SHE)) 		1825015000NRG24270620230220648 27/06/2023 Ramhari A Gobhe 1825015WL020868 Ramhari A Gobhe 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173989 GOBHE RAMHARI ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ARNI MH-25-015-040-001/370
(SHELU(SHE)) 		1825015000NRG24270620230220651 27/06/2023 ARUN D JADHAV 1825015WL020868 ARUN D JADHAV 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173963 ARUN DIVAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARNI MH-25-015-040-001/370
(SHELU(SHE)) 		1825015000NRG24270620230220650 27/06/2023 LILABAI JADHAV 1825015WL020868 LILABAI JADHAV 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173967 MRS LILA DIVAKAR JADHAV STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-040-001/377
(SHELU(SHE)) 		1825015000NRG24270620230220545 27/06/2023 Ravindra Chaudhari 1825015WL020865 Ravindra Chaudhari 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173985 SHRI RAVINDRA DYNANESHWAR CHAUDHVAR STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-040-001/387
(SHELU(SHE)) 		1825015000NRG24270620230220656 27/06/2023 girdhar aade 1825015WL020868 girdhar aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173971 MR GIRDHAN RAJARAM ADE STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-040-001/387
(SHELU(SHE)) 		1825015000NRG24270620230220657 27/06/2023 renuka aade 1825015WL020868 renuka aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173972 MRS RENUKA GIRIDHAR ADE STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-040-001/387
(SHELU(SHE)) 		1825015000NRG24270620230220606 27/06/2023 Satish Giridhar Ade 1825015WL020867 Satish Giridhar Ade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174007 MR SATISH GIRDHAR ADE STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-040-001/389
(SHELU(SHE)) 		1825015000NRG24270620230220658 27/06/2023 kamala rathod 1825015WL020868 kamala rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173984 KAMALABAI VASANT RATHOD BANK OF INDIA(508505)
100 ARNI MH-25-015-040-001/390
(SHELU(SHE)) 		1825015000NRG24270620230220546 27/06/2023 Mahadeo Ramrao Bhosale 1825015WL020865 Mahadeo Ramrao Bhosale 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173939 MAHADEV RAMRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARNI MH-25-015-040-001/390
(SHELU(SHE)) 		1825015000NRG24270620230220547 27/06/2023 Ranjana Mahadeo Bhosale 1825015WL020865 Ranjana Mahadeo Bhosale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174005 MRS RANJANA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
102 ARNI MH-25-015-040-001/397
(SHELU(SHE)) 		1825015000NRG24270620230220608 27/06/2023 Dinesh Sudam Karnewar 1825015WL020867 Dinesh Sudam Karnewar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173927 MR DINESH SUDAM KARNEWAR STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-040-001/397
(SHELU(SHE)) 		1825015000NRG24270620230220609 27/06/2023 Pranita Dinesh Karnewar 1825015WL020867 Pranita Dinesh Karnewar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173995 MRS PRANITA DINESH KARNEWAR STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-040-001/400
(SHELU(SHE)) 		1825015000NRG24270620230220659 27/06/2023 ashwini aade 1825015WL020868 ashwini aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173992 MISS VANASHRIASHWINADE AND ASHWINDILIPAD STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-040-001/402
(SHELU(SHE)) 		1825015000NRG24270620230220612 27/06/2023 Kisan Jadahv 1825015WL020867 Kisan Jadahv 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173941 KISAN HARLAL JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ARNI MH-25-015-040-001/406
(SHELU(SHE)) 		1825015000NRG24270620230220549 27/06/2023 Datta Mudholkar 1825015WL020865 Datta Mudholkar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173997 MR DATTA NARAYAN MUDHOLKAR STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-040-001/406
(SHELU(SHE)) 		1825015000NRG24270620230220550 27/06/2023 Ranjana Mdholkar 1825015WL020865 Ranjana Mdholkar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173998 MRS RANJANA DATTA MUDHOLKAR STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-040-001/474
(SHELU(SHE)) 		1825015000NRG24270620230220616 27/06/2023 Sunita Jadhav 1825015WL020867 Sunita Jadhav 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173942 MRS SUNITA SUDESH JADHAO STATE BANK OF INDIA(508548)
109 ARNI MH-25-015-040-001/479
(SHELU(SHE)) 		1825015000NRG24270620230220554 27/06/2023 Pandurang Shamrao Raut 1825015WL020865 Pandurang Shamrao Raut 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174002 MR PANDURANG SHAMRAO RAUT STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-040-001/479
(SHELU(SHE)) 		1825015000NRG24270620230220555 27/06/2023 Shobha Pandurang Raut 1825015WL020865 Shobha Pandurang Raut 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230174003 SHOBHATAI PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARNI MH-25-015-040-001/479
(SHELU(SHE)) 		1825015000NRG24270620230220556 27/06/2023 TEJAS 1825015WL020865 TEJAS 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230174004 TEJAS PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARNI MH-25-015-040-001/484
(SHELU(SHE)) 		1825015000NRG24270620230220664 27/06/2023 Ashwini Pawar 1825015WL020868 Ashwini Pawar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173973 MISS ASHWINI RAVINDRA PAWAR STATE BANK OF INDIA(508548)
113 ARNI MH-25-015-040-001/484
(SHELU(SHE)) 		1825015000NRG24270620230220663 27/06/2023 ravindr pawar 1825015WL020868 ravindr pawar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173919 MR RAVINDRA BANDU PAWAR STATE BANK OF INDIA(508548)
114 ARNI MH-25-015-040-001/522
(SHELU(SHE)) 		1825015000NRG24270620230220668 27/06/2023 NAGORAO 1825015WL020868 NAGORAO 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173920 NAGORAO TILYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARNI MH-25-015-040-001/540
(SHELU(SHE)) 		1825015000NRG24270620230220669 27/06/2023 Sonba Sudam Chavan 1825015WL020868 Sonba Sudam Chavan 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230173994 SONBA SUDAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARNI MH-25-015-040-001/575
(SHELU(SHE)) 		1825015000NRG24270620230220559 27/06/2023 SANJAY 1825015WL020865 SANJAY 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173929 MR SANJAY NAMDEV NEWARE STATE BANK OF INDIA(508548)
117 ARNI MH-25-015-040-001/576
(SHELU(SHE)) 		1825015000NRG24270620230220674 27/06/2023 Jayashri Sidam 1825015WL020868 Jayashri Sidam 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173981 MISS JAYSHRI SANJAY SIDAM STATE BANK OF INDIA(508548)
118 ARNI MH-25-015-040-001/583
(SHELU(SHE)) 		1825015000NRG24270620230220624 27/06/2023 Dewraj Rathod 1825015WL020867 Dewraj Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174008 MR DEVRAJ VITTHAL RATHOD STATE BANK OF INDIA(508548)
119 ARNI MH-25-015-040-001/583
(SHELU(SHE)) 		1825015000NRG24270620230220625 27/06/2023 Sangita Rathod 1825015WL020867 Sangita Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174010 MS SANGITA DEVRAJ RATHOD STATE BANK OF INDIA(508548)
120 ARNI MH-25-015-040-001/69
(SHELU(SHE)) 		1825015000NRG24270620230220563 27/06/2023 Gajanan Saheb rao Salve 1825015WL020865 Gajanan Saheb rao Salve 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173950 MR GAJANAN SAHEBRAO SABALE STATE BANK OF INDIA(508548)
121 ARNI MH-25-015-040-001/69
(SHELU(SHE)) 		1825015000NRG24270620230220562 27/06/2023 Sunila Sabale 1825015WL020865 Sunila Sabale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173979 MR SUNIL SAHEBRAV SABALE STATE BANK OF INDIA(508548)
122 ARNI MH-25-015-063-001/277
(SUKALI) 		1825015000NRG24270620230220680 27/06/2023 Datta More 1825015WL020869 Datta More 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173949 MORE DTTA GANGARAM SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 ARNI MH-25-015-063-001/277
(SUKALI) 		1825015000NRG24270620230220681 27/06/2023 Vandana More 1825015WL020869 Vandana More 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174016 MISS VANDANA DATTA MORE STATE BANK OF INDIA(508548)
124 ARNI MH-25-015-063-001/445
(SUKALI) 		1825015000NRG24270620230220682 27/06/2023 Ramesh U Jadhao 1825015WL020869 Ramesh U Jadhao 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230173955 MR RAMESH UTTAM JADHAO STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-063-001/461
(SUKALI) 		1825015000NRG24270620230220684 27/06/2023 Chhaya Jadhav 1825015WL020869 Chhaya Jadhav 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230174014 MRS CHHAYA HANUMAN JADHAO STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-091-001/389
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220490 27/06/2023 Lata Bharane 1825015WL020863 Lata Bharane 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230174001 LATA YASHWANT BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106470 106470
127 ARNI MH-25-015-011-001/91
(PAHUR-N) 		1825015000NRG24270620230220273 27/06/2023 datta m ladake 1825015WL020819 datta m ladake 00415 SBIN0012713 1911 1911 Processed 01/07/2023 A182230173975 DATTA MAHADEV LADKE ICICI BANK LTD(508534)
128 ARNI MH-25-015-065-001/341
(BORGAON(PUNJI)) 		1825015000NRG24270620230220488 27/06/2023 Arjun Narayan Meshram 1825015WL020862 Arjun Narayan Meshram 00415 SBIN0012713 1365 1365 Processed 01/07/2023 A182230173978 ARJUN NARAYAN MESHRAM BORGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
129 ARNI MH-25-015-040-001/228
(SHELU(SHE)) 		1825015000NRG24270620230220527 27/06/2023 Iswar Kisan Chavhan 1825015WL020865 Iswar Kisan Chavhan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173944 ISHWAR KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARNI MH-25-015-040-001/405
(SHELU(SHE)) 		1825015000NRG24270620230220548 27/06/2023 Babarao Narayan Mudholkar 1825015WL020865 Babarao Narayan Mudholkar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173924 BABARAO NARAYAN MUDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARNI MH-25-015-040-001/549
(SHELU(SHE)) 		1825015000NRG24270620230220670 27/06/2023 Sawant Pawar 1825015WL020868 Sawant Pawar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230173921 Mr. SAWAN SUBHASH PAWAR BANK OF MAHARASHTRA(607387)
132 ARNI MH-25-015-040-001/550
(SHELU(SHE)) 		1825015000NRG24270620230220672 27/06/2023 Jayshri Pawan Pawar 1825015WL020868 Jayshri Pawan Pawar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230173923 MRS JAYASHRI PAVAN PAWAR STATE BANK OF INDIA(508548)
133 ARNI MH-25-015-040-001/550
(SHELU(SHE)) 		1825015000NRG24270620230220671 27/06/2023 Pawan Pawar 1825015WL020868 Pawan Pawar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173922 PAVAN SUBHASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARNI MH-25-015-040-001/604
(SHELU(SHE)) 		1825015000NRG24270620230220560 27/06/2023 Pandu Kudmate 1825015WL020865 Pandu Kudmate 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173945 PANDU GOVINDA KUDMATE INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARNI MH-25-015-040-001/604
(SHELU(SHE)) 		1825015000NRG24270620230220561 27/06/2023 Radha Kudmate 1825015WL020865 Radha Kudmate 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230173946 MRS RADHAXXKUDMATE AND PANDUXXKUDMATE STATE BANK OF INDIA(508548)
136 ARNI MH-25-015-091-001/438
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220492 27/06/2023 NITESH 1825015WL020863 NITESH 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230173934 Mr. NITESH RAMESH BHARANE BANK OF MAHARASHTRA(607387)
137 ARNI MH-25-015-091-001/438
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220493 27/06/2023 Pallavi 1825015WL020863 Pallavi 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173935 PALLAVI NITESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARNI MH-25-015-091-001/462
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220494 27/06/2023 SADASHIV 1825015WL020863 SADASHIV 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230173936 Mr. Sadashiv Pandurang Fusande BANK OF MAHARASHTRA(607387)
139 ARNI MH-25-015-091-001/462
(CHIKHALI(IJARA)) 		1825015000NRG24270620230220495 27/06/2023 sunita 1825015WL020863 sunita 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230173937 SUNITA SADASHIV FUSANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
140 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24270620230220516 27/06/2023 Ramabhau Haribhau Panode 1825015WL020865 Ramabhau Haribhau Panode 00768 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230173938 RAMRAO HARIBHAU PANODE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARNI MH-25-015-040-001/198
(SHELU(SHE)) 		1825015000NRG24270620230220579 27/06/2023 Ramesh Chavhan 1825015WL020867 Ramesh Chavhan 00768 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173899 RAMESH SAKRU CHAVHAN BANK OF INDIA(508505)
142 ARNI MH-25-015-040-001/198
(SHELU(SHE)) 		1825015000NRG24270620230220580 27/06/2023 USHA CHAVAN 1825015WL020867 USHA CHAVAN 00768 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173900 MISS USHA RAMESH CHAVHAN STATE BANK OF INDIA(508548)
143 ARNI MH-25-015-040-001/292
(SHELU(SHE)) 		1825015000NRG24270620230220594 27/06/2023 Pundalik Kharagade 1825015WL020867 Pundalik Kharagade 00768 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230173897 Mr. PUNDLIK TUKARAM KHARGADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 236418 236418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_270623APB_FTO_88389 Bank of India BKID0000634 AARNI 4914
2 ARNI MH1825015999_270623APB_FTO_88389 Bank of Maharastra MAHB0000747 SADOBA SAOLI 9555
3 ARNI MH1825015999_270623APB_FTO_88389 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 11466
4 ARNI MH1825015999_270623APB_FTO_88389 Central Bank Of India CBIN0280685 ARNI 6552
5 ARNI MH1825015999_270623APB_FTO_88389 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 3276
6 ARNI MH1825015999_270623APB_FTO_88389 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3822
7 ARNI MH1825015999_270623APB_FTO_88389 Distt.Central Coop.Bank UTIB0SYDC34 Talni 1365
8 ARNI MH1825015999_270623APB_FTO_88389 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
9 ARNI MH1825015999_270623APB_FTO_88389 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 8190
10 ARNI MH1825015999_270623APB_FTO_88389 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 40950
11 ARNI MH1825015999_270623APB_FTO_88389 State Bank of India SBIN0008337 JAWALA 8736
12 ARNI MH1825015999_270623APB_FTO_88389 State Bank of India SBIN0008338 ARNI (LONBEHEL) 106470
13 ARNI MH1825015999_270623APB_FTO_88389 State Bank of India SBIN0012713 AKOLA BAZAR 3276
14 ARNI MH1825015999_270623APB_FTO_88389 India Post Payments Bank IPOS0000001 YAVATMAL 18018
15 ARNI MH1825015999_270623APB_FTO_88389 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 6552

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