Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_040723APB_FTO_99266
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-25-015-022-001/197
(KAWATHA BAJAR) 		1825015000NRG24040720230253679 04/07/2023 p 1825015WL024113 p 00048 BKID0000634 1638 1638 Processed 11/07/2023 A192230024964 PRABHU NARAYAN KURATWAD BANK OF INDIA(508505)
2 ARNI MH-25-015-030-001/310
(JAWALA) 		1825015000NRG24040720230255245 04/07/2023 vino 1825015WL024232 vino 00048 BKID0000634 1911 1911 Rejected 11/07/2023 A192230025053 Aadhaar Number not Mapped to Account Number
3 ARNI MH-25-015-049-001/347
(BORGAON (DABHADI)) 		1825015000NRG24040720230256099 04/07/2023 Meera Ade 1825015WL024287 Meera Ade 00048 BKID0000634 1911 1911 Processed 11/07/2023 A192230024965 MIRA VINOD ADE BANK OF INDIA(508505)
4 ARNI MH-25-015-049-001/767
(BORGAON (DABHADI)) 		1825015000NRG24040720230256103 04/07/2023 Sulochana Chavhan 1825015WL024287 Sulochana Chavhan 00048 BKID0000634 1911 1911 Processed 11/07/2023 A192230024966 SULOCHANA VIJAY CHAVHAN BANK OF INDIA(508505)
SubTotal 7371 7371
5 ARNI MH-25-015-007-001/119
(MALEGAON) 		1825015000NRG24040720230255519 04/07/2023 charan pawar 1825015WL024247 charan pawar 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025022 Mr. CHARAN KANIRAM PAWAR/ DEVAKA CHARAN BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-007-001/147
(MALEGAON) 		1825015000NRG24040720230255520 04/07/2023 Ashok Bodade 1825015WL024247 Ashok Bodade 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025026 Mrs. Swati Ashok Bondade BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-007-001/147
(MALEGAON) 		1825015000NRG24040720230255521 04/07/2023 Swati Ashok Bondade 1825015WL024247 Swati Ashok Bondade 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025027 Mrs. Swati Ashok Bondade BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-007-001/206
(MALEGAON) 		1825015000NRG24040720230255526 04/07/2023 Praful 1825015WL024247 Praful 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025029 Mr. PRAFUL GULAB RAUT BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-007-001/325
(MALEGAON) 		1825015000NRG24040720230255528 04/07/2023 Ganesh MPawar 1825015WL024247 Ganesh MPawar 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025023 GANESH MOTIRAM POWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-007-001/325
(MALEGAON) 		1825015000NRG24040720230255529 04/07/2023 sunita G Pawar 1825015WL024247 sunita G Pawar 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025025 Mrs. Sunita Ganesh Pawar BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-007-001/347
(MALEGAON) 		1825015000NRG24040720230255533 04/07/2023 Sudam Bavrao Rathod 1825015WL024247 Sudam Bavrao Rathod 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025021 Mr. SUDAM BHAURAO RATHOD BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-007-001/438
(MALEGAON) 		1825015000NRG24040720230255537 04/07/2023 PARVATI 1825015WL024247 PARVATI 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025028 Mrs. Parbati Shankar Dudhkar BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-007-001/442
(MALEGAON) 		1825015000NRG24040720230255538 04/07/2023 Vijay Rathod 1825015WL024247 Vijay Rathod 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025024 Mr. Vijay Rajaram Rathod BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-007-001/443
(MALEGAON) 		1825015000NRG24040720230255539 04/07/2023 Akash Rathod 1825015WL024247 Akash Rathod 00051 MAHB0000747 1911 1911 Processed 11/07/2023 A192230025030 Mr. AKASH RAJARAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
15 ARNI MH-25-015-049-001/820
(BORGAON (DABHADI)) 		1825015000NRG24040720230256104 04/07/2023 Kamala Chavhan 1825015WL024287 Kamala Chavhan 00089 CBIN0280685 1911 1911 Processed 11/07/2023 A192230025008 KAMALA SUDAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
16 ARNI MH-25-015-012-002/171
(KHED) 		1825015000NRG24040720230253468 04/07/2023 parasram n rathod 1825015WL024083 parasram n rathod 00089 CBIN0281730 1638 1638 Processed 12/07/2023 A192230025052 Mr. PARASRAM NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24040720230253471 04/07/2023 Saibai Rathod 1825015WL024083 Saibai Rathod 00089 CBIN0281730 1638 1638 Processed 12/07/2023 A192230025017 Mrs. MAYA BIBISHAN RATHOD CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-012-002/391
(KHED) 		1825015000NRG24040720230253472 04/07/2023 Shalu Vilas Rathod 1825015WL024083 Shalu Vilas Rathod 00089 CBIN0281730 1638 1638 Processed 11/07/2023 A192230025007 Mrs. Shalu Vilas Rathod BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-012-002/546
(KHED) 		1825015000NRG24040720230253478 04/07/2023 Pushpa Rathod 1825015WL024083 Pushpa Rathod 00089 CBIN0281730 1638 1638 Processed 11/07/2023 A192230024970 PUSHPA SOMCHAND RATHOD HDFC BANK LTD(607152)
20 ARNI MH-25-015-012-002/769
(KHED) 		1825015000NRG24040720230253479 04/07/2023 Gayatri Rathod 1825015WL024083 Gayatri Rathod 00089 CBIN0281730 1638 1638 Processed 12/07/2023 A192230024976 Mr. GAYATRI RAJESH RATHOD CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-022-001/216
(KAWATHA BAJAR) 		1825015000NRG24040720230253680 04/07/2023 Pandurang Matpalwar 1825015WL024113 Pandurang Matpalwar 00089 CBIN0281730 1638 1638 Processed 11/07/2023 A192230025009 PANDURANG KISAN MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-022-001/216
(KAWATHA BAJAR) 		1825015000NRG24040720230253681 04/07/2023 Shobha Matpalwar 1825015WL024113 Shobha Matpalwar 00089 CBIN0281730 1638 1638 Processed 12/07/2023 A192230025010 Mrs. SHOBHA PANDURANG MATPALWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
23 ARNI MH-25-015-007-001/204
(MALEGAON) 		1825015000NRG24040720230255525 04/07/2023 Pravin Rathod 1825015WL024247 Pravin Rathod 00114 UTIB0SYDC24 1911 1911 Processed 11/07/2023 A192230025061 PRAVIN RAJARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
24 ARNI MH-25-015-094-001/261
(KOSDANI) 		1825015000NRG24040720230254792 04/07/2023 Lahu V Chavhan 1825015WL024204 Lahu V Chavhan 00114 UTIB0SYDC63 1638 1638 Processed 11/07/2023 A192230025060 MR LAU VASARAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 ARNI MH-25-015-012-002/246
(KHED) 		1825015000NRG24040720230253469 04/07/2023 Kishor R Rathod 1825015WL024083 Kishor R Rathod 00114 UTIB0SYDC67 1638 1638 Processed 12/07/2023 A192230025058 Mr. KISHOR RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24040720230253470 04/07/2023 bibichand rathod 1825015WL024083 bibichand rathod 00114 UTIB0SYDC67 1638 1638 Processed 11/07/2023 A192230025059 BIBISHAN SHAMRAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24040720230253473 04/07/2023 Puja Vithal Rathod 1825015WL024083 Puja Vithal Rathod 00114 UTIB0SYDC67 1638 1638 Processed 12/07/2023 A192230024947 Mrs. POOJA VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
28 ARNI MH-25-015-029-001/147
(TARODA) 		1825015000NRG24040720230254772 04/07/2023 Arun M Sabale 1825015WL024202 Arun M Sabale 00114 UTIB0SYDC70 273 273 Processed 11/07/2023 A192230025055 SABALE ARUN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-029-001/154
(TARODA) 		1825015000NRG24040720230254773 04/07/2023 Anil B Lakhkar 1825015WL024202 Anil B Lakhkar 00114 UTIB0SYDC70 273 273 Processed 11/07/2023 A192230024957 LAKHAKAR ANIL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-030-001/1315
(JAWALA) 		1825015000NRG24040720230255284 04/07/2023 Amol Deshmukh 1825015WL024235 Amol Deshmukh 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024960 MR AMOL MANIKRAO DESHMUKH STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-030-001/185
(JAWALA) 		1825015000NRG24040720230255212 04/07/2023 Prakash Chavhan 1825015WL024230 Prakash Chavhan 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024958 MR PRAKASH GOVINDRAO CHAVHAN STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-030-001/2156
(JAWALA) 		1825015000NRG24040720230255214 04/07/2023 Mangala Vanjari 1825015WL024230 Mangala Vanjari 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024951 MRS MANGALA MAHADEO VANJARI STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-030-001/233
(JAWALA) 		1825015000NRG24040720230255273 04/07/2023 Archana Vinod Thak 1825015WL024234 Archana Vinod Thak 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024959 MR VINOD PRASRAM THAK STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-030-001/303
(JAWALA) 		1825015000NRG24040720230255274 04/07/2023 Anusaya Thombre 1825015WL024234 Anusaya Thombre 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024952 THOMBARE ANUSAYA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-030-001/351
(JAWALA) 		1825015000NRG24040720230255247 04/07/2023 MANGESH 1825015WL024232 MANGESH 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024950 MANGESH BABAN GULHANE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-030-001/468
(JAWALA) 		1825015000NRG24040720230255250 04/07/2023 Manohar Gulhane 1825015WL024232 Manohar Gulhane 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024953 MR MANOHAR PANDURANG GULHANE MRS SHILA M STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-030-001/5
(JAWALA) 		1825015000NRG24040720230255237 04/07/2023 NANDKISHOR S SHINDE 1825015WL024231 NANDKISHOR S SHINDE 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230025057 SHINDE NANDKISHOR SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARNI MH-25-015-030-001/688
(JAWALA) 		1825015000NRG24040720230255278 04/07/2023 Rajesh Gaddamwar 1825015WL024234 Rajesh Gaddamwar 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024954 MR RAJESH VISHNU GADDAMWAR STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-030-001/820
(JAWALA) 		1825015000NRG24040720230255239 04/07/2023 Babarav A Rithe 1825015WL024231 Babarav A Rithe 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230025063 MR BABARAO ANNAJI RITHE MRS VENU BABARAO STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-030-001/932
(JAWALA) 		1825015000NRG24040720230255222 04/07/2023 Sahebrao kale 1825015WL024230 Sahebrao kale 00114 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024955 KALE SAHEBRAO GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21567 21567
41 ARNI MH-25-015-022-001/149
(KAWATHA BAJAR) 		1825015000NRG24040720230253675 04/07/2023 Anusayabai Munde 1825015WL024113 Anusayabai Munde 00114 UTIB0SYDC76 1638 1638 Processed 11/07/2023 A192230024961 SHRI ANUSAYA PARASRAM MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 ARNI MH-25-015-030-001/37
(JAWALA) 		1825015000NRG24040720230255217 04/07/2023 nilesh thak 1825015WL024230 nilesh thak 00114 YESB0YDC058 1911 1911 Processed 11/07/2023 A192230024956 MR NILESH DIGAMBAR THAK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 ARNI MH-25-015-012-002/151
(KHED) 		1825015000NRG24040720230253467 04/07/2023 MANOJ RATHOD 1825015WL024083 MANOJ RATHOD 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025011 MR MANOJ RATHOD STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24040720230253475 04/07/2023 LAKSHMAN 1825015WL024083 LAKSHMAN 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025015 MR LAXMAN HANJARI RATHOD STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24040720230253476 04/07/2023 RANJANA 1825015WL024083 RANJANA 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025016 MRS RANJANA LAXMAN RATHOD STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-030-001/1013
(JAWALA) 		1825015000NRG24040720230255225 04/07/2023 RANJANA 1825015WL024231 RANJANA 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024995 MRS RANJANA SANJAY LINGADWAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-030-001/1013
(JAWALA) 		1825015000NRG24040720230255224 04/07/2023 Sanjay Shankar Lingadwar 1825015WL024231 Sanjay Shankar Lingadwar 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025045 MR SANJAY SHANKARRAO LINGADWAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-030-001/1050
(JAWALA) 		1825015000NRG24040720230255270 04/07/2023 Pramod Bhure 1825015WL024234 Pramod Bhure 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025062 MR PRAMOD BHAURAO BHURE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-030-001/1126
(JAWALA) 		1825015000NRG24040720230255258 04/07/2023 kunal jogdand 1825015WL024233 kunal jogdand 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024986 MR KUNAL RAMBHAU JOGDAND STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-030-001/1198
(JAWALA) 		1825015000NRG24040720230255260 04/07/2023 jay Wankhade 1825015WL024233 jay Wankhade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024977 MASTER JAY VISHNU WANKHADE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-030-001/1198
(JAWALA) 		1825015000NRG24040720230255259 04/07/2023 Nanda Vishnu Wankhade 1825015WL024233 Nanda Vishnu Wankhade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025048 MRS NANDA VISHNU WANKHADE STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-030-001/129
(JAWALA) 		1825015000NRG24040720230255211 04/07/2023 Vasnta R Kale 1825015WL024230 Vasnta R Kale 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025047 VASANT RAJENDRA KALE&BEBI RAJENDRA KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ARNI MH-25-015-030-001/1317
(JAWALA) 		1825015000NRG24040720230255285 04/07/2023 Sunil Deshmukh 1825015WL024235 Sunil Deshmukh 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025012 DESHMUKH SUNIL MANIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ARNI MH-25-015-030-001/1323
(JAWALA) 		1825015000NRG24040720230255241 04/07/2023 Gajanan Dhanode 1825015WL024232 Gajanan Dhanode 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024999 GAJANAN RAM DHANODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ARNI MH-25-015-030-001/136
(JAWALA) 		1825015000NRG24040720230255228 04/07/2023 vishnu katpelwar 1825015WL024231 vishnu katpelwar 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024987 KATPELWAR VISHNU SONBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-030-001/1392
(JAWALA) 		1825015000NRG24040720230253831 04/07/2023 Dipak Ramkrushna Gaydhane 1825015WL024130 Dipak Ramkrushna Gaydhane 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025000 MR DIPAK RAMKRUSHNA GAYDHANE STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-030-001/1392
(JAWALA) 		1825015000NRG24040720230253832 04/07/2023 Sushama Dipak Gaydhane 1825015WL024130 Sushama Dipak Gaydhane 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025001 MR DIPAK RAMKRUSHNA GAYDHANE STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-030-001/185
(JAWALA) 		1825015000NRG24040720230255213 04/07/2023 jyoti 1825015WL024230 jyoti 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024971 MR PRAKASH GOVINDRAO CHAVHAN STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-030-001/200
(JAWALA) 		1825015000NRG24040720230255271 04/07/2023 Dipak Raut 1825015WL024234 Dipak Raut 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024983 MR DIPAK MADHUKAR RAUT STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-030-001/2226
(JAWALA) 		1825015000NRG24040720230255242 04/07/2023 Ram T Dhanode 1825015WL024232 Ram T Dhanode 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025046 RAM TANBAJI DHANODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ARNI MH-25-015-030-001/2237
(JAWALA) 		1825015000NRG24040720230255243 04/07/2023 sunita pawar 1825015WL024232 sunita pawar 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024978 MRS SUNITA GAJANAN PAWAR STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-030-001/233
(JAWALA) 		1825015000NRG24040720230255272 04/07/2023 Vinod P Thak 1825015WL024234 Vinod P Thak 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025049 MR VINOD PRASRAM THAK STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-030-001/283
(JAWALA) 		1825015000NRG24040720230255234 04/07/2023 Prakash Laxaman Dakhore 1825015WL024231 Prakash Laxaman Dakhore 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024973 MR PRAKASH LAXMAN DAKHORE STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-030-001/283
(JAWALA) 		1825015000NRG24040720230255235 04/07/2023 Sangita Prakash Dakhore 1825015WL024231 Sangita Prakash Dakhore 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024974 MR PRAKASH LAXMAN DAKHORE STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-030-001/310
(JAWALA) 		1825015000NRG24040720230255246 04/07/2023 Rekha Rathod 1825015WL024232 Rekha Rathod 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024996 MR REKHA NAMDEO RATHOD STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-030-001/316
(JAWALA) 		1825015000NRG24040720230255277 04/07/2023 arun 1825015WL024234 arun 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024994 MRS ARUNA GAJANAN DHONGDE STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-030-001/316
(JAWALA) 		1825015000NRG24040720230255276 04/07/2023 GAJANAN 1825015WL024234 GAJANAN 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024993 MR GAJANAN SHYAMRAO DHONGADE STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-030-001/316
(JAWALA) 		1825015000NRG24040720230255275 04/07/2023 Shamarao 1825015WL024234 Shamarao 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025056 SHAYAMRAO NARAYAN GHONGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ARNI MH-25-015-030-001/331
(JAWALA) 		1825015000NRG24040720230255287 04/07/2023 usha 1825015WL024235 usha 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024967 MRS USHA SHESHRAO DESHMUKH STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-030-001/335
(JAWALA) 		1825015000NRG24040720230255215 04/07/2023 Chhaya Mohan Tekam 1825015WL024230 Chhaya Mohan Tekam 00415 SBIN0008337 273 273 Processed 11/07/2023 A192230024981 CHHAYA MOHAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-030-001/37
(JAWALA) 		1825015000NRG24040720230255216 04/07/2023 Venubai Digambar Thak 1825015WL024230 Venubai Digambar Thak 00415 SBIN0008337 1911 1911 Rejected 11/07/2023 A192230024982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ARNI MH-25-015-030-001/426
(JAWALA) 		1825015000NRG24040720230255267 04/07/2023 Vilas Pise 1825015WL024233 Vilas Pise 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024968 VILAS DEVRAO PISE INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARNI MH-25-015-030-001/428
(JAWALA) 		1825015000NRG24040720230255218 04/07/2023 Gajanan Datta Ade 1825015WL024230 Gajanan Datta Ade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024992 MR GAJANAN DATTA ADE STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-030-001/624
(JAWALA) 		1825015000NRG24040720230255268 04/07/2023 chndrkant chopade 1825015WL024233 chndrkant chopade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024989 MR CHANDRAKANT MANIKRAO CHOPDE STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-030-001/630
(JAWALA) 		1825015000NRG24040720230255238 04/07/2023 Laxman Kurmelwar 1825015WL024231 Laxman Kurmelwar 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024988 MR LAXMAN GUNDAJI KURMELWAR STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-030-001/725
(JAWALA) 		1825015000NRG24040720230255252 04/07/2023 Ashok D Jitkar 1825015WL024232 Ashok D Jitkar 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025050 JITKAR ASHOK DIGAAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-030-001/737
(JAWALA) 		1825015000NRG24040720230255280 04/07/2023 Anil Bhujade 1825015WL024234 Anil Bhujade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024991 ANIL DASHARATH BHUJADE STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-030-001/737
(JAWALA) 		1825015000NRG24040720230255281 04/07/2023 Satish Bhujade 1825015WL024234 Satish Bhujade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230025004 MR SATISH DASHRATH BHUJADE STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-030-001/737
(JAWALA) 		1825015000NRG24040720230255279 04/07/2023 Tai Bhujade 1825015WL024234 Tai Bhujade 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024990 MRS TAI DASRATH BHUJADE STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-030-001/790
(JAWALA) 		1825015000NRG24040720230255283 04/07/2023 Archana D Kajale 1825015WL024234 Archana D Kajale 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024980 MRS ARCHANA DNYANESHWAR KAJALE STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-030-001/790
(JAWALA) 		1825015000NRG24040720230255282 04/07/2023 Dnaneshwar S Kajale 1825015WL024234 Dnaneshwar S Kajale 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024979 DNYASHEWAR SHREERAM KAJALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ARNI MH-25-015-030-001/806
(JAWALA) 		1825015000NRG24040720230253834 04/07/2023 Bebi Gaydhane 1825015WL024130 Bebi Gaydhane 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230025018 MRS BEBITAI RAMKRUSHNA GAYADHANE STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-030-001/806
(JAWALA) 		1825015000NRG24040720230253833 04/07/2023 Ramkrushan Gaydhane 1825015WL024130 Ramkrushan Gaydhane 00415 SBIN0008337 1638 1638 Processed 11/07/2023 A192230024972 GAYDHANE BEBI RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 ARNI MH-25-015-030-001/964
(JAWALA) 		1825015000NRG24040720230255223 04/07/2023 Gajanan Kamdi 1825015WL024230 Gajanan Kamdi 00415 SBIN0008337 1911 1911 Processed 11/07/2023 A192230024984 GAJANAN ANANDRAOJI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76713 76713
85 ARNI MH-25-015-022-001/180
(KAWATHA BAJAR) 		1825015000NRG24040720230253676 04/07/2023 KESHAV KURATWAD 1825015WL024113 KESHAV KURATWAD 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230024969 MR KESHAV NARAYAN KURADWAR STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-022-001/180
(KAWATHA BAJAR) 		1825015000NRG24040720230253677 04/07/2023 Puspa 1825015WL024113 Puspa 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025041 MRS PUSHPA KESHAV KURATWAD STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-022-001/180
(KAWATHA BAJAR) 		1825015000NRG24040720230253678 04/07/2023 Sunil 1825015WL024113 Sunil 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025042 MR SUNIL KESHAVRAV KURATWAD STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-022-001/239
(KAWATHA BAJAR) 		1825015000NRG24040720230253682 04/07/2023 Sanjay Bapurao Kudmethe 1825015WL024113 Sanjay Bapurao Kudmethe 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025043 SHRI SANJAY BAPURAO KUDMATE STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-022-001/239
(KAWATHA BAJAR) 		1825015000NRG24040720230253683 04/07/2023 yashoda 1825015WL024113 yashoda 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025044 MISS YASHODA SANJAY KUDMATE STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-022-001/388
(KAWATHA BAJAR) 		1825015000NRG24040720230253684 04/07/2023 kalpna kuratwad 1825015WL024113 kalpna kuratwad 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025006 MISS KALPANA AVADHUT KURATWAD STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-030-001/659
(JAWALA) 		1825015000NRG24040720230255221 04/07/2023 Tukaram Sisudhe 1825015WL024230 Tukaram Sisudhe 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230024985 MR TUKARAM MAROTRAO SHISUDDHE STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-053-001/118
(AMBODA) 		1825015000NRG24040720230254506 04/07/2023 Namdev 1825015WL024188 Namdev 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230024997 RATHOD SHOBHABAI NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ARNI MH-25-015-053-001/118
(AMBODA) 		1825015000NRG24040720230254507 04/07/2023 Shobha 1825015WL024188 Shobha 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025005 MRS SHOBHABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-053-001/399
(AMBODA) 		1825015000NRG24040720230254524 04/07/2023 ambu 1825015WL024188 ambu 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025002 ABUSING RAMDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ARNI MH-25-015-053-001/399
(AMBODA) 		1825015000NRG24040720230254525 04/07/2023 rukhma 1825015WL024188 rukhma 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025003 MRS RUKHMABAI ABUSING RATHOD STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-053-001/403
(AMBODA) 		1825015000NRG24040720230254526 04/07/2023 Sukhdev Rathod 1825015WL024188 Sukhdev Rathod 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230024998 MR SUKHADEV NAMDEV RATHOD STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-053-001/77
(AMBODA) 		1825015000NRG24040720230254530 04/07/2023 Kismat Rathod 1825015WL024188 Kismat Rathod 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025020 MR KISMAT BABUSING RATHOD STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-094-001/11
(KOSDANI) 		1825015000NRG24040720230254787 04/07/2023 Mangala S Rathod 1825015WL024204 Mangala S Rathod 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025037 MISS MANGALA SITARAM RATHOD STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-094-001/125
(KOSDANI) 		1825015000NRG24040720230254788 04/07/2023 Tai 1825015WL024204 Tai 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025051 MRS TAI TUKARAM SHELKE STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-094-001/128
(KOSDANI) 		1825015000NRG24040720230254790 04/07/2023 SANGITA 1825015WL024204 SANGITA 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025039 MISS SANGITA SHALIK RATHOD STATE BANK OF INDIA(508548)
101 ARNI MH-25-015-094-001/128
(KOSDANI) 		1825015000NRG24040720230254789 04/07/2023 SHALIK 1825015WL024204 SHALIK 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025038 MR SHALIK GOPA RATHOD STATE BANK OF INDIA(508548)
102 ARNI MH-25-015-094-001/158
(KOSDANI) 		1825015000NRG24040720230254791 04/07/2023 Digambar Landage 1825015WL024204 Digambar Landage 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025040 MR DINGAMBAR MADHAVRAV LANDAGE STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-094-001/396
(KOSDANI) 		1825015000NRG24040720230254793 04/07/2023 Vandana Chavhan 1825015WL024204 Vandana Chavhan 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025014 MISS VANDANA NITIN CHAVHAN STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-094-001/446
(KOSDANI) 		1825015000NRG24040720230254794 04/07/2023 Satyapal Chavhan 1825015WL024204 Satyapal Chavhan 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025013 MR SATYAPAL HAARI CHAVHAN STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-094-001/449
(KOSDANI) 		1825015000NRG24040720230254795 04/07/2023 Shankar Rathod 1825015WL024204 Shankar Rathod 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230024975 MR SHANKAR SITARAM RATHOD STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-094-001/472
(KOSDANI) 		1825015000NRG24040720230254796 04/07/2023 durgesh 1825015WL024204 durgesh 00415 SBIN0008338 1638 1638 Processed 11/07/2023 A192230025019 MR DURGESH DIPAK WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 36309 36309
107 ARNI MH-25-015-049-001/127
(BORGAON (DABHADI)) 		1825015000NRG24040720230256096 04/07/2023 Ganesh Neware 1825015WL024287 Ganesh Neware 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025032 GANESH SURYABHAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 ARNI MH-25-015-049-001/242
(BORGAON (DABHADI)) 		1825015000NRG24040720230256097 04/07/2023 Renuka Santosh Neware 1825015WL024287 Renuka Santosh Neware 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025033 RENUKA SANTOSH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 ARNI MH-25-015-049-001/347
(BORGAON (DABHADI)) 		1825015000NRG24040720230256098 04/07/2023 vinod aade 1825015WL024287 vinod aade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025034 VINOD NARAYAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 ARNI MH-25-015-049-001/443
(BORGAON (DABHADI)) 		1825015000NRG24040720230256100 04/07/2023 Durga Pawar 1825015WL024287 Durga Pawar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025035 DURGA RAJU PAWAR BANK OF INDIA(508505)
111 ARNI MH-25-015-049-001/58
(BORGAON (DABHADI)) 		1825015000NRG24040720230256101 04/07/2023 Vishwanath Sakaru Rathod 1825015WL024287 Vishwanath Sakaru Rathod 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025031 MR VISHWANATH SAKARU RATHOD STATE BANK OF INDIA(508548)
112 ARNI MH-25-015-049-001/767
(BORGAON (DABHADI)) 		1825015000NRG24040720230256102 04/07/2023 Vijay Chavhan 1825015WL024287 Vijay Chavhan 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230025036 VIJAY SUDAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
113 ARNI MH-25-015-012-002/433
(KHED) 		1825015000NRG24040720230253474 04/07/2023 Purna Dhanu Chavan 1825015WL024083 Purna Dhanu Chavan 00691 IPOS0000001 1638 1638 Processed 12/07/2023 A192230024963 Mrs. PURNA DHANU CHAVHAN CENTRAL BANK OF INDIA(607115)
114 ARNI MH-25-015-053-001/398
(AMBODA) 		1825015000NRG24040720230254523 04/07/2023 Rajesh Rathod 1825015WL024188 Rajesh Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230024962 RAJESH BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
115 ARNI MH-25-015-030-001/2248
(JAWALA) 		1825015000NRG24040720230255232 04/07/2023 Bebi Madhukar Loke 1825015WL024231 Bebi Madhukar Loke 00768 UTIB0SYDC70 1911 1911 Rejected 11/07/2023 A192230024948 Aadhaar Number not Mapped to Account Number
116 ARNI MH-25-015-030-001/380
(JAWALA) 		1825015000NRG24040720230255248 04/07/2023 Mirani Jadhao 1825015WL024232 Mirani Jadhao 00768 UTIB0SYDC70 1911 1911 Processed 11/07/2023 A192230024949 MRS MIRA MEDSINGH JADHAO STATE BANK OF INDIA(508548)
SubTotal 3822 3822
117 ARNI MH-25-015-053-001/336
(AMBODA) 		1825015000NRG24040720230254516 04/07/2023 Pushpa Rathod 1825015WL024188 Pushpa Rathod 00768 UTIB0SYDC76 1638 1638 Processed 11/07/2023 A192230025054 PUSHPA NAVLSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 206661 206661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_040723APB_FTO_99266 Bank of India BKID0000634 AARNI 5733
2 ARNI MH1825015999_040723APB_FTO_99266 Bank of India BKID0000634 Arni 1638
3 ARNI MH1825015999_040723APB_FTO_99266 Bank of Maharastra MAHB0000747 SADOBA SAOLI 19110
4 ARNI MH1825015999_040723APB_FTO_99266 Central Bank Of India CBIN0280685 ARNI 1911
5 ARNI MH1825015999_040723APB_FTO_99266 Central Bank Of India CBIN0281730 LONI 11466
6 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
7 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
8 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 4914
9 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 21567
10 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
11 ARNI MH1825015999_040723APB_FTO_99266 Distt.Central Coop.Bank YESB0YDC058 Jawala 1911
12 ARNI MH1825015999_040723APB_FTO_99266 State Bank of India SBIN0008337 JAWALA 76713
13 ARNI MH1825015999_040723APB_FTO_99266 State Bank of India SBIN0008338 ARNI (LONBEHEL) 36309
14 ARNI MH1825015999_040723APB_FTO_99266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 11466
15 ARNI MH1825015999_040723APB_FTO_99266 India Post Payments Bank IPOS0000001 YAVATMAL 3276
16 ARNI MH1825015999_040723APB_FTO_99266 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 3822
17 ARNI MH1825015999_040723APB_FTO_99266 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 1638

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