Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_151223APB_FTO_321146
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-25-015-027-001/236
(KATHODA) 		1825015000NRG24151220230513444 15/12/2023 vaishnav 1825015WL061194 vaishnav 00048 BKID0000634 1911 1911 Processed 09/03/2024 A068240134046 VAISHNAV VILASRAO DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-059-001/115
(SATARA) 		1825015000NRG24151220230513450 15/12/2023 Pundilk Laxaman Torankar 1825015WL061195 Pundilk Laxaman Torankar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134044 PUNDLIK LAXMAN TORANKAR BANK OF INDIA(508505)
3 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24151220230513451 15/12/2023 PRADIP 1825015WL061195 PRADIP 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134057 PRADIP GNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24151220230513452 15/12/2023 SONU 1825015WL061195 SONU 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134060 SONU PRADIP JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-059-001/122
(SATARA) 		1825015000NRG24151220230513453 15/12/2023 DADARAO 1825015WL061195 DADARAO 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134049 DADARAO DEVRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-059-001/126
(SATARA) 		1825015000NRG24151220230513454 15/12/2023 Sukhdev Mohan Rathod 1825015WL061195 Sukhdev Mohan Rathod 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134047 SUKHADEV MOHAN RATHOD BANK OF INDIA(508505)
7 ARNI MH-25-015-059-001/140
(SATARA) 		1825015000NRG24151220230513457 15/12/2023 ARVIND 1825015WL061195 ARVIND 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134059 MR ARVIND NAGORAO RATHOD STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-059-001/169
(SATARA) 		1825015000NRG24151220230513465 15/12/2023 Vikas Muneshwar 1825015WL061195 Vikas Muneshwar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134058 VIKAS PANDURANG MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-059-001/179
(SATARA) 		1825015000NRG24151220230513466 15/12/2023 SHAILESH 1825015WL061195 SHAILESH 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134051 SHAILESH VISHNU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-059-001/186
(SATARA) 		1825015000NRG24151220230513469 15/12/2023 dinesh 1825015WL061195 dinesh 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134050 DINESH RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 ARNI MH-25-015-059-001/187
(SATARA) 		1825015000NRG24151220230513470 15/12/2023 Pratibha Mandkwar 1825015WL061195 Pratibha Mandkwar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134056 PRATIBHA ARUN MANDAKWAR BANK OF INDIA(508505)
12 ARNI MH-25-015-059-001/19
(SATARA) 		1825015000NRG24151220230513472 15/12/2023 Vishnu Rathod 1825015WL061195 Vishnu Rathod 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134089 VISHNU HEMALA RATHOD BANK OF INDIA(508505)
13 ARNI MH-25-015-059-001/199
(SATARA) 		1825015000NRG24151220230513474 15/12/2023 SHRIKANT 1825015WL061195 SHRIKANT 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134052 MR SHRIKANT RAMESH INGOLE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-059-001/2
(SATARA) 		1825015000NRG24151220230513475 15/12/2023 ramesh ingole 1825015WL061195 ramesh ingole 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134091 MR RAMESH KASHINATH INGOLE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-059-001/219
(SATARA) 		1825015000NRG24151220230513479 15/12/2023 SHUBHAM 1825015WL061195 SHUBHAM 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134055 SHUBHAM INDUSIND BANK(607189)
16 ARNI MH-25-015-059-001/22
(SATARA) 		1825015000NRG24151220230513480 15/12/2023 Nanda Ingole 1825015WL061195 Nanda Ingole 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134042 NANDA HIMMAT INGOLE BANK OF INDIA(508505)
17 ARNI MH-25-015-059-001/221
(SATARA) 		1825015000NRG24151220230513481 15/12/2023 Vrushali Bhoyar 1825015WL061195 Vrushali Bhoyar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134053 MS VRUSHALI GANESH BHOYAR STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24151220230513492 15/12/2023 Pravin M Pakhale 1825015WL061195 Pravin M Pakhale 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134090 PRAVIN MAHADEVRAO PAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-059-001/33
(SATARA) 		1825015000NRG24151220230513494 15/12/2023 Manjula Mandakwar 1825015WL061195 Manjula Mandakwar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134041 MANJULA RAMRAO MANADAKWAR BANK OF INDIA(508505)
20 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24151220230513497 15/12/2023 VANDANA 1825015WL061195 VANDANA 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134048 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-059-001/45
(SATARA) 		1825015000NRG24151220230513498 15/12/2023 Dandurang Muneshwar 1825015WL061195 Dandurang Muneshwar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134043 PANDURANG SUDAM MUNESHWAR BANK OF INDIA(508505)
22 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24151220230513500 15/12/2023 Ganesh B Raut 1825015WL061195 Ganesh B Raut 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134054 GANESH BHAGWAN RAUT BANK OF INDIA(508505)
23 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24151220230513502 15/12/2023 Pravin Pawar 1825015WL061195 Pravin Pawar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134040 PRAVIN SHRAVAN PAWAR BANK OF INDIA(508505)
24 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24151220230513503 15/12/2023 Shila Pawar 1825015WL061195 Shila Pawar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134092 MRS SHILA PRAVIN PAWAR STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24151220230513508 15/12/2023 Vishnu Bhoyar 1825015WL061195 Vishnu Bhoyar 00048 BKID0000634 1365 1365 Processed 09/03/2024 A068240134045 VISHNU PUNDLIK BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34671 34671
26 ARNI MH-25-015-027-001/230
(KATHODA) 		1825015000NRG24151220230513442 15/12/2023 VILAS 1825015WL061194 VILAS 00051 MAHB0001626 1911 1911 Processed 09/03/2024 A068240134082 MR VILAS NAMDEO DHAKULKAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-050-001/284
(DEURWADI) 		1825015000NRG24151220230513429 15/12/2023 nalu 1825015WL061193 nalu 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240134083 NALUTAI SHUDDHODHAN ATHAVALE HDFC BANK LTD(607152)
28 ARNI MH-25-015-050-001/951
(DEURWADI) 		1825015000NRG24151220230513437 15/12/2023 gopal 1825015WL061193 gopal 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240134084 MR GOPAL PREMSING RATHOD STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-059-001/155
(SATARA) 		1825015000NRG24151220230513462 15/12/2023 Kavita Bhoyar 1825015WL061195 Kavita Bhoyar 00051 MAHB0001626 1365 1365 Processed 09/03/2024 A068240134081 KAVITA PRASHANT BHOYAR BANK OF INDIA(508505)
SubTotal 6552 6552
30 ARNI MH-25-015-050-001/37
(DEURWADI) 		1825015000NRG24151220230513430 15/12/2023 mahadev rathod 1825015WL061193 mahadev rathod 00089 CBIN0280685 1365 1365 Processed 09/03/2024 A068240134061 Mr. MAHADEV KISAN RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
31 ARNI MH-25-015-059-001/189
(SATARA) 		1825015000NRG24151220230513471 15/12/2023 Pravin Rathod 1825015WL061195 Pravin Rathod 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134019 RATHOD PRAVIN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-059-001/204
(SATARA) 		1825015000NRG24151220230513476 15/12/2023 savita 1825015WL061195 savita 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134013 JADHAO SAVITA DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ARNI MH-25-015-059-001/23
(SATARA) 		1825015000NRG24151220230513487 15/12/2023 kashiram m muneshwar 1825015WL061195 kashiram m muneshwar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134028 MR KASHIRAM MAHADEO MUNESHWAR STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-059-001/29
(SATARA) 		1825015000NRG24151220230513493 15/12/2023 Vishnu Madpachi 1825015WL061195 Vishnu Madpachi 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134026 MR VISHNU SHANKAR MADPACHI STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-059-001/64
(SATARA) 		1825015000NRG24151220230513507 15/12/2023 Santosh Mahadeo Muneshwar 1825015WL061195 Santosh Mahadeo Muneshwar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134014 SANTOSH MAHADEV MUNESHWAR BANK OF INDIA(508505)
36 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24151220230513509 15/12/2023 Bebi Vishnu Bhoyar 1825015WL061195 Bebi Vishnu Bhoyar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134022 BEBI VISHNU BHOYAR BANK OF INDIA(508505)
37 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24151220230513511 15/12/2023 Durga G Madpachi 1825015WL061195 Durga G Madpachi 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134021 MRS DURGA GAJANAN MADPACHI STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24151220230513510 15/12/2023 Gajanan M Madpachi 1825015WL061195 Gajanan M Madpachi 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134020 GAJANAN MAHADEV MADPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-059-001/78
(SATARA) 		1825015000NRG24151220230513512 15/12/2023 Ujwala ingole 1825015WL061195 Ujwala ingole 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134027 INGOLE UJJWALA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ARNI MH-25-015-059-001/80
(SATARA) 		1825015000NRG24151220230513513 15/12/2023 Pundalik Bhoyar 1825015WL061195 Pundalik Bhoyar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134017 PUNDALIK TUKARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-059-001/82
(SATARA) 		1825015000NRG24151220230513514 15/12/2023 Surekha chavhan 1825015WL061195 Surekha chavhan 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134029 MRS SHEELA JAYASING CHAVHAN STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24151220230513515 15/12/2023 Mahadev Bhoyar 1825015WL061195 Mahadev Bhoyar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134015 MAHADEV TUKARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24151220230513516 15/12/2023 Rekha Bhoyar 1825015WL061195 Rekha Bhoyar 00114 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134016 REKHA MAHADEV BHOYAR BANK OF INDIA(508505)
SubTotal 17745 17745
44 ARNI MH-25-015-027-001/205
(KATHODA) 		1825015000NRG24151220230513441 15/12/2023 MANISHA 1825015WL061194 MANISHA 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A068240134062 MRS MANISHA RENURAO JUDE STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-059-001/1
(SATARA) 		1825015000NRG24151220230513447 15/12/2023 Vanita p Pawar 1825015WL061195 Vanita p Pawar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134088 VANITA PREMSING PAWAR BANK OF INDIA(508505)
46 ARNI MH-25-015-059-001/10
(SATARA) 		1825015000NRG24151220230513448 15/12/2023 Ashok u Chavhan 1825015WL061195 Ashok u Chavhan 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134065 MS ASHOK UNDARAJI CHAVHAN STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-059-001/104
(SATARA) 		1825015000NRG24151220230513449 15/12/2023 Ganesh Chaudhari 1825015WL061195 Ganesh Chaudhari 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134068 MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-059-001/136
(SATARA) 		1825015000NRG24151220230513455 15/12/2023 JYOTI 1825015WL061195 JYOTI 00415 SBIN0008338 1092 1092 Processed 09/03/2024 A068240134077 MRS JYOTI GAJANAN RATHOD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-059-001/137
(SATARA) 		1825015000NRG24151220230513456 15/12/2023 ASMITA 1825015WL061195 ASMITA 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134080 MRS ASMITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-059-001/141
(SATARA) 		1825015000NRG24151220230513458 15/12/2023 ratan 1825015WL061195 ratan 00415 SBIN0008338 546 546 Processed 09/03/2024 A068240134079 MR SURESH RATAN RATHOD STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-059-001/142
(SATARA) 		1825015000NRG24151220230513459 15/12/2023 KAVITA 1825015WL061195 KAVITA 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134086 MRS KAVITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-059-001/145
(SATARA) 		1825015000NRG24151220230513460 15/12/2023 ravindra 1825015WL061195 ravindra 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134078 MR RAVINDRA SHRAWAN PAWAR STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-059-001/149
(SATARA) 		1825015000NRG24151220230513461 15/12/2023 SANJAY 1825015WL061195 SANJAY 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134074 MR SANJAY NAGORAO RATHOD STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-059-001/18
(SATARA) 		1825015000NRG24151220230513467 15/12/2023 Aasha muneshwar 1825015WL061195 Aasha muneshwar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134069 MR ASHA DNYANESHWAR MUNESHWAR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-059-001/181
(SATARA) 		1825015000NRG24151220230513468 15/12/2023 Tushar Ashokrao Choudhari 1825015WL061195 Tushar Ashokrao Choudhari 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134063 MR TUSHAR ASHOKRAO CHOUDHARI STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-059-001/193
(SATARA) 		1825015000NRG24151220230513473 15/12/2023 Shital Rathod 1825015WL061195 Shital Rathod 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134073 SHITAL DILIP RATHOD STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-059-001/218
(SATARA) 		1825015000NRG24151220230513478 15/12/2023 JAYPRAKASH 1825015WL061195 JAYPRAKASH 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134067 MR JAYPRAKASH KISHOR BHOYAR STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-059-001/223
(SATARA) 		1825015000NRG24151220230513483 15/12/2023 Ashutosh bhoyar 1825015WL061195 Ashutosh bhoyar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134075 Master Ashutosh Pralhad Bhoyar BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-059-001/225
(SATARA) 		1825015000NRG24151220230513485 15/12/2023 Onkar Bhoyar 1825015WL061195 Onkar Bhoyar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134066 MR ONKAR DILIP BHOYAR STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24151220230513489 15/12/2023 mahadev 1825015WL061195 mahadev 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134064 MR MAHADEV PUNDLIK RATHOD STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-059-001/52
(SATARA) 		1825015000NRG24151220230513499 15/12/2023 surekha muneshwar 1825015WL061195 surekha muneshwar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134087 MRS SUREKHA UTTAM MUNESHWAR STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-059-001/57
(SATARA) 		1825015000NRG24151220230513504 15/12/2023 Service pawar 1825015WL061195 Service pawar 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134070 MRS SARASWATI VASUDEV PAWAR STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-059-001/62
(SATARA) 		1825015000NRG24151220230513506 15/12/2023 Asha 1825015WL061195 Asha 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134071 MRS ASHATAI GAJANAN ADKINE STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-059-001/62
(SATARA) 		1825015000NRG24151220230513505 15/12/2023 Gqajanan 1825015WL061195 Gqajanan 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A068240134072 MR GAJANAN NATHU ADKINE STATE BANK OF INDIA(508548)
SubTotal 28119 28119
65 ARNI MH-25-015-059-001/227
(SATARA) 		1825015000NRG24151220230513486 15/12/2023 Vinod Pawar 1825015WL061195 Vinod Pawar 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240134085 VINOD RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
66 ARNI MH-25-015-027-001/235
(KATHODA) 		1825015000NRG24151220230513443 15/12/2023 VIVEK vikas 1825015WL061194 VIVEK vikas 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240134037 VIVEK DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARNI MH-25-015-027-001/237
(KATHODA) 		1825015000NRG24151220230513445 15/12/2023 abhishekh dhakulkar 1825015WL061194 abhishekh dhakulkar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240134036 Master ABHISHEK VILASRAO DHAKULKAR CENTRAL BANK OF INDIA(607115)
68 ARNI MH-25-015-050-001/662
(DEURWADI) 		1825015000NRG24151220230513433 15/12/2023 sumit 1825015WL061193 sumit 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240134030 SUMIT VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI MH-25-015-050-001/913
(DEURWADI) 		1825015000NRG24151220230513434 15/12/2023 SHANKAR 1825015WL061193 SHANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240134034 SHANKAR MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNI MH-25-015-050-001/921
(DEURWADI) 		1825015000NRG24151220230513435 15/12/2023 rutik 1825015WL061193 rutik 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240134032 RUTIK SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-050-001/923
(DEURWADI) 		1825015000NRG24151220230513436 15/12/2023 MANOJ 1825015WL061193 MANOJ 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240134031 MANOJ RAJUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI MH-25-015-050-001/959
(DEURWADI) 		1825015000NRG24151220230513440 15/12/2023 sangita 1825015WL061193 sangita 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240134033 Mrs. Sangita Nilesh Pawar BANK OF MAHARASHTRA(607387)
73 ARNI MH-25-015-059-001/167
(SATARA) 		1825015000NRG24151220230513464 15/12/2023 Jagannath 1825015WL061195 Jagannath 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240134039 BHOYAR JAGANNATH TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-059-001/216
(SATARA) 		1825015000NRG24151220230513477 15/12/2023 Vrunda Shende 1825015WL061195 Vrunda Shende 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240134035 WRUNDA BAI KISHOR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARNI MH-25-015-059-001/222
(SATARA) 		1825015000NRG24151220230513482 15/12/2023 Pankaj Chaudhari 1825015WL061195 Pankaj Chaudhari 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240134038 PANKAJ ASHOK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
76 ARNI MH-25-015-059-001/224
(SATARA) 		1825015000NRG24151220230513484 15/12/2023 RAMESHWAR MOHAN PAWAR 1825015WL061195 RAMESHWAR MOHAN PAWAR 00768 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134076 MR RAMESHWAR MOHAN PAWAR STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24151220230513488 15/12/2023 renuka 1825015WL061195 renuka 00768 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134018 RATHOD PANCHAFULA PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ARNI MH-25-015-059-001/26
(SATARA) 		1825015000NRG24151220230513490 15/12/2023 renuka raut 1825015WL061195 renuka raut 00768 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134023 RENUKA RAMHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24151220230513496 15/12/2023 chandamadhakwar 1825015WL061195 chandamadhakwar 00768 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134025 CHANDA MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24151220230513495 15/12/2023 mahadev madhakwar 1825015WL061195 mahadev madhakwar 00768 UTIB0SYDC63 1365 1365 Processed 09/03/2024 A068240134024 MAHADEO TUKARAM MANDAKWAR BANK OF INDIA(508505)
SubTotal 6825 6825
Total 112749 112749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_151223APB_FTO_321146 Bank of India BKID0000634 AARNI 34671
2 ARNI MH1825015_151223APB_FTO_321146 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6552
3 ARNI MH1825015_151223APB_FTO_321146 Central Bank Of India CBIN0280685 ARNI 1365
4 ARNI MH1825015_151223APB_FTO_321146 Distt.Central Coop.Bank UTIB0SYDC63 Arni 17745
5 ARNI MH1825015_151223APB_FTO_321146 State Bank of India SBIN0008338 ARNI (LONBEHEL) 28119
6 ARNI MH1825015_151223APB_FTO_321146 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1365
7 ARNI MH1825015_151223APB_FTO_321146 India Post Payments Bank IPOS0000001 YAVATMAL 16107
8 ARNI MH1825015_151223APB_FTO_321146 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 6825

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