Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:51:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_010823APB_FTO_140260
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-25-015-028-001/455
(TALANI) 		1825015000NRG24010820230352698 01/08/2023 Nandabai Sonwane 1825015WL035829 Nandabai Sonwane 00048 BKID0000634 1911 1911 Processed 13/09/2023 A255230129135 NANDABAI SANJAY SONAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 ARNI MH-25-015-028-001/457
(TALANI) 		1825015000NRG24010820230352699 01/08/2023 Laxmibai Bhonde 1825015WL035829 Laxmibai Bhonde 00048 BKID0000634 1911 1911 Processed 13/09/2023 A255230129134 LAXMIBAISANJAYBHONDE FINCARE SMALL FINANCE BANK LTD(608304)
3 ARNI MH-25-015-028-001/68
(TALANI) 		1825015000NRG24010820230353087 01/08/2023 Sandip Shriram Rathod 1825015WL035872 Sandip Shriram Rathod 00048 BKID0000634 1911 1911 Processed 13/09/2023 A255230129133 RATHOD SANDIP SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
4 ARNI MH-25-015-064-001/10
(KAPESHWAR) 		1825015000NRG24010820230353129 01/08/2023 parvataa neware 1825015WL035879 parvataa neware 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129170 Mrs. PARVATA NAMDEV NEVARE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-064-001/100
(KAPESHWAR) 		1825015000NRG24010820230353130 01/08/2023 Priti Madhukar Raut 1825015WL035879 Priti Madhukar Raut 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129166 PRITI MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-064-001/107
(KAPESHWAR) 		1825015000NRG24010820230353117 01/08/2023 Chnada Bansod 1825015WL035878 Chnada Bansod 00051 MAHB0000747 546 546 Processed 13/09/2023 A255230129161 Mrs. CHANDA DIPAK BANSOD BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-064-001/107
(KAPESHWAR) 		1825015000NRG24010820230353116 01/08/2023 Dipak Bansod 1825015WL035878 Dipak Bansod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129160 Mr. DIPAK LAXMAN BANSOD BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-064-001/164
(KAPESHWAR) 		1825015000NRG24010820230353131 01/08/2023 Jiwan Jadhao 1825015WL035879 Jiwan Jadhao 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129174 Mr. JIVAN WASANT JADHAO BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-064-001/17
(KAPESHWAR) 		1825015000NRG24010820230353132 01/08/2023 Namdeo Kondba Katakar 1825015WL035879 Namdeo Kondba Katakar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129164 DUTKAR NAMDEV KONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24010820230353118 01/08/2023 raju jagtap 1825015WL035878 raju jagtap 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129158 JAGTAP RAJU DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24010820230353119 01/08/2023 varshaa jagtap 1825015WL035878 varshaa jagtap 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129159 Mrs. VARSHA RAJU JAGTAP BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-064-001/209
(KAPESHWAR) 		1825015000NRG24010820230353133 01/08/2023 Ravindra Namdeo Kambale 1825015WL035879 Ravindra Namdeo Kambale 00051 MAHB0000747 1365 1365 Processed 13/09/2023 A255230129162 RAVINDRA NAMDEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI MH-25-015-064-001/224
(KAPESHWAR) 		1825015000NRG24010820230353134 01/08/2023 Devanand Jadhav 1825015WL035879 Devanand Jadhav 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129167 Mrs. PRIYA DEVANAND JADHAV BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-064-001/244
(KAPESHWAR) 		1825015000NRG24010820230353120 01/08/2023 Kisan Tukaram Mane 1825015WL035878 Kisan Tukaram Mane 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129163 Mr. KISAN TUKARAM MANE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-064-001/246
(KAPESHWAR) 		1825015000NRG24010820230353121 01/08/2023 Chandrakala Digambar Waghade 1825015WL035878 Chandrakala Digambar Waghade 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129172 Mrs. CHANDRAKALA DIGAMBAR WAGHADE BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-064-001/284
(KAPESHWAR) 		1825015000NRG24010820230353122 01/08/2023 Parvati Naresh Mane 1825015WL035878 Parvati Naresh Mane 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129173 Mrs. Parvati Naresh Mane BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-064-001/285
(KAPESHWAR) 		1825015000NRG24010820230353123 01/08/2023 Kalpana Gawande 1825015WL035878 Kalpana Gawande 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129168 Mrs. KALPANA GAJANAN GAWANDE BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-064-001/288
(KAPESHWAR) 		1825015000NRG24010820230353135 01/08/2023 Dnyaneshwar Dutkar 1825015WL035879 Dnyaneshwar Dutkar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129156 Mr. DNYANESHWAR MAHADEO DUTKAR BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-064-001/292
(KAPESHWAR) 		1825015000NRG24010820230353124 01/08/2023 Rupali Umesh Mane 1825015WL035878 Rupali Umesh Mane 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129165 Mrs. RUPALI UMESH MANE BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-064-001/32
(KAPESHWAR) 		1825015000NRG24010820230353136 01/08/2023 Rama Raju Bansod 1825015WL035879 Rama Raju Bansod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129171 RAJU PANDURANG BANSOD & RAMA RAJU BANSOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-064-001/36
(KAPESHWAR) 		1825015000NRG24010820230353125 01/08/2023 Savita Bandu Bhoyar 1825015WL035878 Savita Bandu Bhoyar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129169 Mrs. SAVITA BANDU BHOYAR BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-064-001/37
(KAPESHWAR) 		1825015000NRG24010820230353137 01/08/2023 Sagar Baban Bansod 1825015WL035879 Sagar Baban Bansod 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129175 Mr. SAGAR BABANRAO BANSOD BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-064-001/48
(KAPESHWAR) 		1825015000NRG24010820230353126 01/08/2023 Santosh Devidas Botare 1825015WL035878 Santosh Devidas Botare 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129177 SANTOSH DEVIDAS BOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-064-001/59
(KAPESHWAR) 		1825015000NRG24010820230353127 01/08/2023 Pandurang Babaji Murkhe 1825015WL035878 Pandurang Babaji Murkhe 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129157 Mr. PANDURANG BABA MURKHE BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-064-001/76
(KAPESHWAR) 		1825015000NRG24010820230353128 01/08/2023 ramdas r katakar 1825015WL035878 ramdas r katakar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129176 RAMDAS RAGHOJI DUTKAR AND ANITA RAGHOJID YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-064-001/90
(KAPESHWAR) 		1825015000NRG24010820230353139 01/08/2023 Gajanan Maroti Katkar 1825015WL035879 Gajanan Maroti Katkar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230129136 GAJANAN MAROTI DUTKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 42042 42042
27 ARNI MH-25-015-070-001/558
(LONI) 		1825015000NRG24010820230353141 01/08/2023 Ambika Jadhav 1825015WL035880 Ambika Jadhav 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129142 Mrs. AMBIKA PREMDAS JADHAO BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-070-001/558
(LONI) 		1825015000NRG24010820230353140 01/08/2023 Premdas Jadhav 1825015WL035880 Premdas Jadhav 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129143 Mr. PREMDAS DATTRAM JADHAV BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-070-001/936
(LONI) 		1825015000NRG24010820230353142 01/08/2023 Anusaya B Ambore 1825015WL035880 Anusaya B Ambore 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129141 Mrs. ANUSAYA BANDU AMBURE CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-089-001/181
(DEOGAON) 		1825015000NRG24010820230353109 01/08/2023 Jamuna Ade 1825015WL035877 Jamuna Ade 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129144 Mrs. JAMUNA BABARAO ADE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-089-001/268
(DEOGAON) 		1825015000NRG24010820230353111 01/08/2023 Gopal Aade 1825015WL035877 Gopal Aade 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129155 Mr. Gopal Sanjay Ade CENTRAL BANK OF INDIA(607115)
32 ARNI MH-25-015-089-001/268
(DEOGAON) 		1825015000NRG24010820230353110 01/08/2023 sanjay aade 1825015WL035877 sanjay aade 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129183 Mr. SANJAY KISAN ADE CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-089-001/526
(DEOGAON) 		1825015000NRG24010820230353112 01/08/2023 Narmada Bhimarao Rathod 1825015WL035877 Narmada Bhimarao Rathod 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129182 Mr. BHIMRAO DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-089-001/6
(DEOGAON) 		1825015000NRG24010820230353113 01/08/2023 Babusing Rathod 1825015WL035877 Babusing Rathod 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129181 BABUSIG MANGYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI MH-25-015-089-001/91
(DEOGAON) 		1825015000NRG24010820230353114 01/08/2023 Anil Bhaurao Ade 1825015WL035877 Anil Bhaurao Ade 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129179 Mr. ANIL BHAURAO ADE CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-089-001/91
(DEOGAON) 		1825015000NRG24010820230353115 01/08/2023 Savita Anil Ade 1825015WL035877 Savita Anil Ade 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A255230129178 Mrs. SAVITA ANIL ADE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
37 ARNI MH-25-015-028-001/129
(TALANI) 		1825015000NRG24010820230353072 01/08/2023 Dharma Kambale 1825015WL035871 Dharma Kambale 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129129 DHARMAJI BHOJAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-028-001/18
(TALANI) 		1825015000NRG24010820230352687 01/08/2023 bhaurao magalpwar 1825015WL035829 bhaurao magalpwar 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129192 SHAKUNTLABAI BHAVRAO MANGALPWAR & BHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ARNI MH-25-015-028-001/258
(TALANI) 		1825015000NRG24010820230352689 01/08/2023 Gajanan Lonkara 1825015WL035829 Gajanan Lonkara 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129193 GAJANAN NARAYAN LOANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ARNI MH-25-015-028-001/258
(TALANI) 		1825015000NRG24010820230352688 01/08/2023 narayan 1825015WL035829 narayan 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129189 LONKAR NARAYAN PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ARNI MH-25-015-028-001/328
(TALANI) 		1825015000NRG24010820230352692 01/08/2023 Sushma Bokse 1825015WL035829 Sushma Bokse 00114 UTIB0SYDC34 1911 1911 Rejected 13/09/2023 A255230129130 Aadhaar Number not Mapped to Account Number
42 ARNI MH-25-015-028-001/34
(TALANI) 		1825015000NRG24010820230352693 01/08/2023 Keshav Lonkar 1825015WL035829 Keshav Lonkar 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129126 KESHAV PANDURANG LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24010820230352694 01/08/2023 devidas 1825015WL035829 devidas 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129190 DEVIDAS MOHAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-028-001/367
(TALANI) 		1825015000NRG24010820230352696 01/08/2023 UshaL Lonkar 1825015WL035829 UshaL Lonkar 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129127 MISS SWATI LAXMAN LONKAR STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24010820230352697 01/08/2023 Nishant Halbi 1825015WL035829 Nishant Halbi 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129187 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-028-001/4
(TALANI) 		1825015000NRG24010820230353000 01/08/2023 Ramdas Narote 1825015WL035860 Ramdas Narote 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129186 RAMDAS HUSHANNA NAROTE AND DEVIKABAI R. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ARNI MH-25-015-028-001/64
(TALANI) 		1825015000NRG24010820230353073 01/08/2023 Sangita Mangalpawar 1825015WL035871 Sangita Mangalpawar 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129188 DHANESHWAR HUSNNA MANGALPAWAR AND SANGIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ARNI MH-25-015-028-001/90
(TALANI) 		1825015000NRG24010820230352702 01/08/2023 Ramkrushna Halbe 1825015WL035829 Ramkrushna Halbe 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129194 HALBI RAMKRUSHN SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22932 22932
49 ARNI MH-25-015-038-001/11
(PANGARI) 		1825015000NRG24010820230353058 01/08/2023 DATTA U Meshram 1825015WL035869 DATTA U Meshram 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A255230129191 MR DATTA UKANDA MESHRAM STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-038-001/11
(PANGARI) 		1825015000NRG24010820230353059 01/08/2023 KOUSAL 1825015WL035869 KOUSAL 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A255230129146 Kausalbai Datta Meshram FINO PAYMENTS BANK LTD(608001)
51 ARNI MH-25-015-038-001/177
(PANGARI) 		1825015000NRG24010820230353060 01/08/2023 Mahadev 1825015WL035869 Mahadev 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A255230129153 MAHADEV SHRAVAN PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-038-001/184
(PANGARI) 		1825015000NRG24010820230353061 01/08/2023 Kisan 1825015WL035869 Kisan 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A255230129152 KISAN SHRAVAN PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
53 ARNI MH-25-015-038-001/193
(PANGARI) 		1825015000NRG24010820230353062 01/08/2023 Vandana 1825015WL035869 Vandana 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A255230129148 MRS VANDANA SURESH ATRAM STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-038-001/365
(PANGARI) 		1825015000NRG24010820230353064 01/08/2023 Kailas Narayan Lanjewar 1825015WL035869 Kailas Narayan Lanjewar 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A255230129154 MR KAILAS NARAYAN LANJEWAR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-038-001/6
(PANGARI) 		1825015000NRG24010820230353068 01/08/2023 Maya Ramesh Kambale 1825015WL035869 Maya Ramesh Kambale 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A255230129145 MAYABAI RAMESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-038-001/6
(PANGARI) 		1825015000NRG24010820230353067 01/08/2023 Ramesh D Kambale 1825015WL035869 Ramesh D Kambale 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A255230129147 RAMESH DHANESHWAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
57 ARNI MH-25-015-028-001/148
(TALANI) 		1825015000NRG24010820230352999 01/08/2023 Dilip Jadhao 1825015WL035860 Dilip Jadhao 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129149 MR DILIP UKANDRAO JADHAV STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-028-001/328
(TALANI) 		1825015000NRG24010820230352691 01/08/2023 Purushottam Bokse 1825015WL035829 Purushottam Bokse 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129138 SHRI PURUSHOTTAM CHAMPAT BOKSHE STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-028-001/367
(TALANI) 		1825015000NRG24010820230352695 01/08/2023 Laxman P Lonkar 1825015WL035829 Laxman P Lonkar 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129180 LONKAR LAKSHAMAN PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-028-001/470
(TALANI) 		1825015000NRG24010820230352701 01/08/2023 Nilam Vilas Narote 1825015WL035829 Nilam Vilas Narote 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129151 NILAM V. NAROTE & VILAS RAMDAS NAROTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ARNI MH-25-015-028-001/470
(TALANI) 		1825015000NRG24010820230352700 01/08/2023 Vilas Ramdas Narote 1825015WL035829 Vilas Ramdas Narote 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129150 MS ASHWINI NAROTE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-028-001/67
(TALANI) 		1825015000NRG24010820230353085 01/08/2023 Vasanta 1825015WL035872 Vasanta 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129140 VASANTA KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-028-001/68
(TALANI) 		1825015000NRG24010820230353086 01/08/2023 Shriram 1825015WL035872 Shriram 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A255230129139 SHRIRAM KISAN RATHOD / NITESH SHRIRAM RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13377 13377
64 ARNI MH-25-015-038-001/505
(PANGARI) 		1825015000NRG24010820230353065 01/08/2023 Bharat Kisan Wanjare 1825015WL035869 Bharat Kisan Wanjare 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230129185 Bharat Kisan Vanjare FINO PAYMENTS BANK LTD(608001)
65 ARNI MH-25-015-038-001/505
(PANGARI) 		1825015000NRG24010820230353066 01/08/2023 Mangala Bharat Wanjare 1825015WL035869 Mangala Bharat Wanjare 00688 FINO0001001 1092 1092 Processed 13/09/2023 A255230129184 MANGAL BHART VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
66 ARNI MH-25-015-038-001/603
(PANGARI) 		1825015000NRG24010820230353069 01/08/2023 Shankar Govinda Pandhare 1825015WL035869 Shankar Govinda Pandhare 00688 FINO0009001 1092 1092 Processed 13/09/2023 A255230129137 MR SHANKAR GOVINDA PANDHARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
67 ARNI MH-25-015-028-001/301
(TALANI) 		1825015000NRG24010820230352690 01/08/2023 Anil Nagose 1825015WL035829 Anil Nagose 00768 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129128 ANIL KAWDUJI NAGOSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ARNI MH-25-015-028-001/53
(TALANI) 		1825015000NRG24010820230353083 01/08/2023 Mohan Bhisha Paradhi 1825015WL035872 Mohan Bhisha Paradhi 00768 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129131 MR MOHAN BHISHA MALVI STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-028-001/70
(TALANI) 		1825015000NRG24010820230353074 01/08/2023 Gangabai Mangalpawar 1825015WL035871 Gangabai Mangalpawar 00768 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A255230129132 PANJAB HUSHENNA MANGALPAWAR & GAGABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 118209 118209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_010823APB_FTO_140260 Bank of India BKID0000634 AARNI 5733
2 ARNI MH1825015999_010823APB_FTO_140260 Bank of Maharastra MAHB0000747 SADOBA SAOLI 42042
3 ARNI MH1825015999_010823APB_FTO_140260 Central Bank Of India CBIN0281730 LONI 16380
4 ARNI MH1825015999_010823APB_FTO_140260 Distt.Central Coop.Bank UTIB0SYDC34 Talni 22932
5 ARNI MH1825015999_010823APB_FTO_140260 State Bank of India SBIN0008337 JAWALA 4368
6 ARNI MH1825015999_010823APB_FTO_140260 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4368
7 ARNI MH1825015999_010823APB_FTO_140260 State Bank of India SBIN0012713 AKOLA BAZAR 13377
8 ARNI MH1825015999_010823APB_FTO_140260 Fino Payments Bank Ltd FINO0001001 Sativali 2184
9 ARNI MH1825015999_010823APB_FTO_140260 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1092
10 ARNI MH1825015999_010823APB_FTO_140260 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC34 TALNI 5733

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