Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_270623APB_FTO_87483
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-25-015-027-001/137
(KATHODA) 		1825015000NRG24270620230216897 27/06/2023 Anju P Kambale 1825015WL020516 Anju P Kambale 00048 BKID0000634 1911 1911 Processed 01/07/2023 A182230143960 MRS ANJANA PURUSHOTTAM KAMBLE STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-027-001/137
(KATHODA) 		1825015000NRG24270620230216896 27/06/2023 Purushottam R Kambale 1825015WL020516 Purushottam R Kambale 00048 BKID0000634 1911 1911 Processed 01/07/2023 A182230143959 MR PURUSHOTTAM RAJARAM KAMBLE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-027-001/233
(KATHODA) 		1825015000NRG24270620230216917 27/06/2023 SHUBHAM 1825015WL020517 SHUBHAM 00048 BKID0000634 1911 1911 Processed 01/07/2023 A182230143946 SHUBHAM GAJANAN PATRE BANK OF INDIA(508505)
4 ARNI MH-25-015-027-001/96
(KATHODA) 		1825015000NRG24270620230216926 27/06/2023 Sopan Kambale 1825015WL020517 Sopan Kambale 00048 BKID0000634 1911 1911 Processed 01/07/2023 A182230144000 SOPAN KONDBAJI KAMBALE BANK OF INDIA(508505)
5 ARNI MH-25-015-079-001/50600035
(PIMPALNER) 		1825015000NRG24270620230216413 27/06/2023 sumitra p jadhav 1825015WL020455 sumitra p jadhav 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230143955 SUMITRA PRAKASH JADHAV BANK OF INDIA(508505)
6 ARNI MH-25-015-079-001/76
(PIMPALNER) 		1825015000NRG24270620230216422 27/06/2023 Madhavrao Ramji Ingale 1825015WL020455 Madhavrao Ramji Ingale 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230143938 INGLE MADHAV RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ARNI MH-25-015-092-001/89
(ASARA) 		1825015000NRG24270620230216895 27/06/2023 vilas Wankhade 1825015WL020515 vilas Wankhade 00048 BKID0000634 1638 1638 Processed 01/07/2023 A182230143941 VILAS KISANRAO WANKHADE BANK OF INDIA(508505)
SubTotal 12558 12558
8 ARNI MH-25-015-027-001/107
(KATHODA) 		1825015000NRG24270620230216927 27/06/2023 pandurang Kudave 1825015WL020518 pandurang Kudave 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144020 Mr. PANDURANG BABURAO KUDAWE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-027-001/107
(KATHODA) 		1825015000NRG24270620230216928 27/06/2023 Parvatabai Pandurang Kudave 1825015WL020518 Parvatabai Pandurang Kudave 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144019 Mr. PANDURANG BAPURAO KUDAWE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-027-001/233
(KATHODA) 		1825015000NRG24270620230216916 27/06/2023 SUNITA 1825015WL020517 SUNITA 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144053 MRS SUNITA GAJANAN PATRE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-027-001/253
(KATHODA) 		1825015000NRG24270620230216900 27/06/2023 Jayashri Gajanan Parardhi 1825015WL020516 Jayashri Gajanan Parardhi 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144050 MRS JAYSHRI GAJANAN PARADHI STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-027-001/265
(KATHODA) 		1825015000NRG24270620230216929 27/06/2023 Dnyaneshwar Bhagat 1825015WL020518 Dnyaneshwar Bhagat 00051 MAHB0001626 1092 1092 Processed 01/07/2023 A182230144049 Mr. DNYANESHWAR MAHADEIRAO BHAGAT BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-027-001/265
(KATHODA) 		1825015000NRG24270620230216930 27/06/2023 Mandabai Bhagat 1825015WL020518 Mandabai Bhagat 00051 MAHB0001626 1092 1092 Processed 01/07/2023 A182230144051 Mrs. MANDABAI DNYANESHWAR BHAGAT BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-027-001/3
(KATHODA) 		1825015000NRG24270620230216905 27/06/2023 dalit datta wanjare 1825015WL020516 dalit datta wanjare 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144015 Mr. DALIT DATTA VANJARE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-027-001/309
(KATHODA) 		1825015000NRG24270620230216921 27/06/2023 SHUBHAM 1825015WL020517 SHUBHAM 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230144052 Mr. Shubham Sakharakar BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-027-001/355
(KATHODA) 		1825015000NRG24270620230216907 27/06/2023 Sikkin Chavhan 1825015WL020516 Sikkin Chavhan 00051 MAHB0001626 1911 1911 Processed 02/07/2023 A182230144040 SIKING ATMARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-027-001/5
(KATHODA) 		1825015000NRG24270620230216933 27/06/2023 PRAKASH 1825015WL020518 PRAKASH 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144007 PRAKASH RAMESH PAYWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-027-001/5
(KATHODA) 		1825015000NRG24270620230216931 27/06/2023 RAMESH 1825015WL020518 RAMESH 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144012 RAMESH NARAYAN PAYEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARNI MH-25-015-027-001/5
(KATHODA) 		1825015000NRG24270620230216932 27/06/2023 SARSWATI 1825015WL020518 SARSWATI 00051 MAHB0001626 1911 1911 Processed 01/07/2023 A182230144014 SARSWATI RAMESH PAYEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ARNI MH-25-015-092-001/179
(ASARA) 		1825015000NRG24270620230216888 27/06/2023 Archana Rathod 1825015WL020515 Archana Rathod 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230144082 Mrs. ARCHANA UTTAM RATHOD BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-092-001/179
(ASARA) 		1825015000NRG24270620230216887 27/06/2023 Uttam Rathod 1825015WL020515 Uttam Rathod 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230144022 Mr. UTTAM MERSING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
22 ARNI MH-25-015-027-001/201
(KATHODA) 		1825015000NRG24270620230216899 27/06/2023 Mangala Borchate 1825015WL020516 Mangala Borchate 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144045 MRS MANGALABAI VILAS BORCHATE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-027-001/201
(KATHODA) 		1825015000NRG24270620230216898 27/06/2023 Vilas Borchate 1825015WL020516 Vilas Borchate 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144044 Mr. VILAS DAWJI BORCHATE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-027-001/270
(KATHODA) 		1825015000NRG24270620230216920 27/06/2023 Suvarna Vijay Patre 1825015WL020517 Suvarna Vijay Patre 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144048 Mrs. Suvarna VIJAY Patre BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-027-001/270
(KATHODA) 		1825015000NRG24270620230216919 27/06/2023 Vijay Kisan Patre 1825015WL020517 Vijay Kisan Patre 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144047 Mr. VIJAY KISAN PATRE CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-027-001/379
(KATHODA) 		1825015000NRG24270620230216908 27/06/2023 Naitam Rathod 1825015WL020516 Naitam Rathod 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230143989 NAITAM BINDLA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
27 ARNI MH-25-015-027-001/379
(KATHODA) 		1825015000NRG24270620230216909 27/06/2023 Rekha Rathod 1825015WL020516 Rekha Rathod 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230143990 REKHA NAITAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ARNI MH-25-015-027-001/382
(KATHODA) 		1825015000NRG24270620230216910 27/06/2023 Bacchan Mastar Rathod 1825015WL020516 Bacchan Mastar Rathod 00089 CBIN0280685 1911 1911 Processed 02/07/2023 A182230143988 BACHCHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-027-001/388
(KATHODA) 		1825015000NRG24270620230216911 27/06/2023 Bindal Rathod 1825015WL020516 Bindal Rathod 00089 CBIN0280685 1911 1911 Processed 02/07/2023 A182230144075 BIDAL GHATOLYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-027-001/54
(KATHODA) 		1825015000NRG24270620230216913 27/06/2023 mahadev Pardhi 1825015WL020516 mahadev Pardhi 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230143962 Mr. MAHADEO MAROTI PARADHI BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-027-001/91
(KATHODA) 		1825015000NRG24270620230216922 27/06/2023 s santosh ukande 1825015WL020517 s santosh ukande 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230143963 Mrs. Sulochna Santosh Ukande BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-027-001/95
(KATHODA) 		1825015000NRG24270620230216923 27/06/2023 GAJANAN 1825015WL020517 GAJANAN 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230143991 Mr. GAJANAN UTTAM SAKHARKAR CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-027-001/95
(KATHODA) 		1825015000NRG24270620230216924 27/06/2023 GAJANAN 1825015WL020517 GAJANAN 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230143992 Mrs. Kanta Sakharkar BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-027-001/96
(KATHODA) 		1825015000NRG24270620230216925 27/06/2023 Sarswati Sopan Kambale 1825015WL020517 Sarswati Sopan Kambale 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144001 MRS SARASWATI KAMBLE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-037-001/128
(SENDURSHANI) 		1825015000NRG24270620230216016 27/06/2023 Vimal M Pawar 1825015WL020429 Vimal M Pawar 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230143983 PAWAR VIMAL MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ARNI MH-25-015-079-001/506000142
(PIMPALNER) 		1825015000NRG24270620230216409 27/06/2023 Vijay M Ingale 1825015WL020455 Vijay M Ingale 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230143956 Mr. VIJAY MADHAVRAO INGLE CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-079-001/50600035
(PIMPALNER) 		1825015000NRG24270620230216414 27/06/2023 Sandesh Jadhav 1825015WL020455 Sandesh Jadhav 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230144076 Mr. SANDESH PRAKASH JADHAO CENTRAL BANK OF INDIA(607115)
38 ARNI MH-25-015-079-001/50600041
(PIMPALNER) 		1825015000NRG24270620230216415 27/06/2023 Manoj S Ingale 1825015WL020455 Manoj S Ingale 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230144013 Mr. MANOJ SHRIRAM INGALE CENTRAL BANK OF INDIA(607115)
39 ARNI MH-25-015-079-001/50600080
(PIMPALNER) 		1825015000NRG24270620230216416 27/06/2023 waman rathod 1825015WL020455 waman rathod 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230143968 Mr. WAMAN KANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-082-001/146
(PANDHURNA) 		1825015000NRG24270620230216937 27/06/2023 Jyoti Kambale 1825015WL020519 Jyoti Kambale 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144081 MRS JYOTI PARMESHWAR KAMBALE STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-082-001/146
(PANDHURNA) 		1825015000NRG24270620230216936 27/06/2023 Prameshwar Kambale 1825015WL020519 Prameshwar Kambale 00089 CBIN0280685 1911 1911 Processed 01/07/2023 A182230144080 Mr. PARMESHWAR GANGARAM KAMBALE CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-092-001/150
(ASARA) 		1825015000NRG24270620230216886 27/06/2023 Sanjay S Wankhade 1825015WL020515 Sanjay S Wankhade 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230144005 Mr. SANJAY SADASHIV WANKHADE CENTRAL BANK OF INDIA(607115)
43 ARNI MH-25-015-092-001/270
(ASARA) 		1825015000NRG24270620230216890 27/06/2023 Prashant Wankhade 1825015WL020515 Prashant Wankhade 00089 CBIN0280685 1638 1638 Processed 02/07/2023 A182230144079 PRASHANT MADHUKAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-092-001/392
(ASARA) 		1825015000NRG24270620230216893 27/06/2023 Puja Madavi 1825015WL020515 Puja Madavi 00089 CBIN0280685 1638 1638 Processed 01/07/2023 A182230144077 POOJA MAROTI PENDOR INDIAN OVERSEAS BANK(508541)
SubTotal 41223 41223
45 ARNI MH-25-015-089-001/195
(DEOGAON) 		1825015000NRG24270620230216675 27/06/2023 SOMITRA RATHOD 1825015WL020474 SOMITRA RATHOD 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144028 Mrs. SOMITRA UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-089-001/196
(DEOGAON) 		1825015000NRG24270620230216688 27/06/2023 vandana rathod 1825015WL020476 vandana rathod 00089 CBIN0281730 1638 1638 Processed 01/07/2023 A182230144035 Mrs. VANDANA MANIK RATHOD CENTRAL BANK OF INDIA(607115)
47 ARNI MH-25-015-089-001/234
(DEOGAON) 		1825015000NRG24270620230216689 27/06/2023 Gajanan Patre 1825015WL020476 Gajanan Patre 00089 CBIN0281730 1638 1638 Processed 01/07/2023 A182230143984 Mr. GAJANAN CHHAGAN PATRE CENTRAL BANK OF INDIA(607115)
48 ARNI MH-25-015-089-001/234
(DEOGAON) 		1825015000NRG24270620230216690 27/06/2023 Vaishali Patre 1825015WL020476 Vaishali Patre 00089 CBIN0281730 1365 1365 Processed 01/07/2023 A182230144038 Mrs. VAISHALI GAJANAN PATRE CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-089-001/253
(DEOGAON) 		1825015000NRG24270620230216691 27/06/2023 PAVAN 1825015WL020476 PAVAN 00089 CBIN0281730 1365 1365 Processed 01/07/2023 A182230144036 Mr. Pavan Babusig Rathod CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-089-001/277
(DEOGAON) 		1825015000NRG24270620230216692 27/06/2023 bhagyashri rathod 1825015WL020476 bhagyashri rathod 00089 CBIN0281730 1365 1365 Processed 01/07/2023 A182230144033 Mr. JAGDISH MANIK RATHOD CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-089-001/293
(DEOGAON) 		1825015000NRG24270620230216676 27/06/2023 KARAN 1825015WL020474 KARAN 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144027 Mr. Karan Vinod Rathod CENTRAL BANK OF INDIA(607115)
52 ARNI MH-25-015-089-001/295
(DEOGAON) 		1825015000NRG24270620230216677 27/06/2023 SACHIN 1825015WL020474 SACHIN 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144025 Mr. Sachin Ukanda Rathod CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-089-001/39
(DEOGAON) 		1825015000NRG24270620230216695 27/06/2023 SATISH 1825015WL020477 SATISH 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144024 Mr. SATISH SUDHAKAR JADHAO CENTRAL BANK OF INDIA(607115)
54 ARNI MH-25-015-089-001/521
(DEOGAON) 		1825015000NRG24270620230216696 27/06/2023 dilip khade 1825015WL020477 dilip khade 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230143987 Mr. DILIP PANDURANG KHADAKE CENTRAL BANK OF INDIA(607115)
55 ARNI MH-25-015-089-001/529
(DEOGAON) 		1825015000NRG24270620230216693 27/06/2023 Sham Paradhi 1825015WL020476 Sham Paradhi 00089 CBIN0281730 1365 1365 Processed 01/07/2023 A182230144039 MR SHYAM ASHOK PARDHI STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-089-001/529
(DEOGAON) 		1825015000NRG24270620230216694 27/06/2023 Shobha Paradhi 1825015WL020476 Shobha Paradhi 00089 CBIN0281730 1365 1365 Processed 01/07/2023 A182230144034 Mrs. SHOBHA SHAM PARADHI CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-089-001/57
(DEOGAON) 		1825015000NRG24270620230216645 27/06/2023 bebi more 1825015WL020470 bebi more 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230143999 Mrs. BEBI PUNDLIK MORE CENTRAL BANK OF INDIA(607115)
58 ARNI MH-25-015-089-001/7
(DEOGAON) 		1825015000NRG24270620230216646 27/06/2023 Babarao M Ambore 1825015WL020470 Babarao M Ambore 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144008 Mr. GIRMA URF BABARAO MAROTI AMBURE CENTRAL BANK OF INDIA(607115)
59 ARNI MH-25-015-089-001/81
(DEOGAON) 		1825015000NRG24270620230216682 27/06/2023 Rekha Rathod 1825015WL020474 Rekha Rathod 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144037 Mrs. Renuka Vinod Rathod CENTRAL BANK OF INDIA(607115)
60 ARNI MH-25-015-089-001/82
(DEOGAON) 		1825015000NRG24270620230216683 27/06/2023 Gajanan Godmale 1825015WL020474 Gajanan Godmale 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230144026 Mr. Gajanan Sukhadeo Godamle CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-089-001/95
(DEOGAON) 		1825015000NRG24270620230216697 27/06/2023 Ramdhan Doma Jadhao 1825015WL020477 Ramdhan Doma Jadhao 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230143977 Mr. RAMDHAN DOMA JADHAO CENTRAL BANK OF INDIA(607115)
62 ARNI MH-25-015-089-001/96
(DEOGAON) 		1825015000NRG24270620230216648 27/06/2023 Awdhut Ingale 1825015WL020470 Awdhut Ingale 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230143974 AVDUT DAMDU INGLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-089-001/96
(DEOGAON) 		1825015000NRG24270620230216649 27/06/2023 Varsha Ram Ingale 1825015WL020470 Varsha Ram Ingale 00089 CBIN0281730 1911 1911 Processed 01/07/2023 A182230143975 Mrs. VARSH RAM INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 33033 33033
64 ARNI MH-25-015-027-001/112
(KATHODA) 		1825015000NRG24270620230216914 27/06/2023 Keshao Sonbaji Fufare 1825015WL020517 Keshao Sonbaji Fufare 00114 UTIB0SYDC63 1911 1911 Processed 02/07/2023 A182230143919 KESHAV SONBAJI FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-079-001/76
(PIMPALNER) 		1825015000NRG24270620230216421 27/06/2023 Sunil ingale 1825015WL020455 Sunil ingale 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230143920 INGALE SUNIL MADHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
66 ARNI MH-25-015-038-001/275
(PANGARI) 		1825015000NRG24270620230216211 27/06/2023 Kawdu S Aade 1825015WL020440 Kawdu S Aade 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230143921 ADE KAVDU SAWAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ARNI MH-25-015-038-001/81
(PANGARI) 		1825015000NRG24270620230216234 27/06/2023 Waman r pawar 1825015WL020440 Waman r pawar 00114 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230143922 Mr. WAMAN RAMCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
68 ARNI MH-25-015-085-001/119
(MAHSOLA(KA)) 		1825015000NRG24270620230216684 27/06/2023 Ramesh Narayan Landage 1825015WL020475 Ramesh Narayan Landage 00114 UTIB0SYDC70 1911 1911 Processed 01/07/2023 A182230143924 MR RAMESH NARAYAN LANDGE STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-085-001/245
(MAHSOLA(KA)) 		1825015000NRG24270620230216686 27/06/2023 Sachin Rathod 1825015WL020475 Sachin Rathod 00114 UTIB0SYDC70 1911 1911 Processed 01/07/2023 A182230143923 SACHIN SAHEBRAO KADAW STATE BANK OF INDIA(508548)
SubTotal 7098 7098
70 ARNI MH-25-015-037-001/138
(SENDURSHANI) 		1825015000NRG24270620230216017 27/06/2023 Vishal Uakanda Pawar 1825015WL020429 Vishal Uakanda Pawar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143947 PAWAR VISHAL UKANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ARNI MH-25-015-037-001/152
(SENDURSHANI) 		1825015000NRG24270620230216018 27/06/2023 Suman Laxaman Salam 1825015WL020429 Suman Laxaman Salam 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230143926 SUNITA LAXMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI MH-25-015-037-001/168
(SENDURSHANI) 		1825015000NRG24270620230216019 27/06/2023 Prakash Jadhav 1825015WL020429 Prakash Jadhav 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143948 PRAKASH DEVSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ARNI MH-25-015-060-001/229
(LONBEHEL) 		1825015000NRG24270620230216071 27/06/2023 Shankar Meshram 1825015WL020433 Shankar Meshram 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143934 MR SHANKAR MANGAL MESHRAM STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24270620230216072 27/06/2023 Bhujang Achamwar 1825015WL020433 Bhujang Achamwar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143927 MR BHUJANGRAO NARAYAN ACHAMWAR STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24270620230216075 27/06/2023 radhabai Achamwar 1825015WL020433 radhabai Achamwar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143930 MISS RADHABAI SURESH ACHAMWAR STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24270620230216074 27/06/2023 Suresh N Achamwar 1825015WL020433 Suresh N Achamwar 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143933 SURESH NARAYAN ACHAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24270620230216083 27/06/2023 dipali aarake 1825015WL020433 dipali aarake 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143945 DIPALI VIJAY ARKE INDUSIND BANK(607189)
78 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24270620230216082 27/06/2023 vijay aarake 1825015WL020433 vijay aarake 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230143944 VIJAY BHIMRAV ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARNI MH-25-015-071-001/1
(IWALESHWAR) 		1825015000NRG24270620230216141 27/06/2023 daulat datta bhagat 1825015WL020436 daulat datta bhagat 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143928 DAULAT DATTA BHAGAT & VANDANA DAULAT BHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ARNI MH-25-015-071-001/1
(IWALESHWAR) 		1825015000NRG24270620230216142 27/06/2023 VANDANA 1825015WL020436 VANDANA 00114 UTIB0SYDC76 1638 1638 Processed 02/07/2023 A182230143929 VANDANA DAULAT BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARNI MH-25-015-071-001/105
(IWALESHWAR) 		1825015000NRG24270620230216144 27/06/2023 vandhana jadhav 1825015WL020436 vandhana jadhav 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143940 Mrs. ASHA VISHWAJIT JADHAV BANK OF MAHARASHTRA(607387)
82 ARNI MH-25-015-071-001/110
(IWALESHWAR) 		1825015000NRG24270620230216145 27/06/2023 Sunanda Ramhari Kudmate 1825015WL020436 Sunanda Ramhari Kudmate 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143937 SUNANDA RAMHARI KUDMATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ARNI MH-25-015-071-001/49
(IWALESHWAR) 		1825015000NRG24270620230216151 27/06/2023 Ananda Purake 1825015WL020436 Ananda Purake 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143931 MR ANANDA MAROTI PURAKE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-071-001/58
(IWALESHWAR) 		1825015000NRG24270620230216155 27/06/2023 aruna chandrabhaga waghamode 1825015WL020436 aruna chandrabhaga waghamode 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143932 MR ASHIWADXXXWAGHAMODE AND ARUNAXXXWAGHM STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-071-001/58
(IWALESHWAR) 		1825015000NRG24270620230216154 27/06/2023 maroti p waghmode 1825015WL020436 maroti p waghmode 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143935 MRS CHANDRABHAGA POOJARAM WAGHMODE STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-071-001/66
(IWALESHWAR) 		1825015000NRG24270620230216160 27/06/2023 devanavd m bhikane 1825015WL020436 devanavd m bhikane 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143939 MR DEVANAND MAROTI BHIKANE STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-071-001/88
(IWALESHWAR) 		1825015000NRG24270620230216164 27/06/2023 Babulal Fulsing Rathod 1825015WL020436 Babulal Fulsing Rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/07/2023 A182230143936 MR BABULAL FULSINGH RATHOD STATE BANK OF INDIA(508548)
SubTotal 29484 29484
88 ARNI MH-25-015-038-001/311
(PANGARI) 		1825015000NRG24270620230216212 27/06/2023 VANDANA 1825015WL020440 VANDANA 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230144061 PAWAR VANDANA PRUSHOTTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ARNI MH-25-015-038-001/477
(PANGARI) 		1825015000NRG24270620230216215 27/06/2023 Ramesh Ashok Maske 1825015WL020440 Ramesh Ashok Maske 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230143997 MR RAMESH ASHOK MASKE STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-038-001/609
(PANGARI) 		1825015000NRG24270620230216226 27/06/2023 ravindra 1825015WL020440 ravindra 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230144069 MR RAVINDRA RAMDAS KERAM STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-038-001/609
(PANGARI) 		1825015000NRG24270620230216227 27/06/2023 soni 1825015WL020440 soni 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230144070 MRS SONI RAVINDRA KERAM STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-038-001/665
(PANGARI) 		1825015000NRG24270620230216229 27/06/2023 hitesgh 1825015WL020440 hitesgh 00415 SBIN0008337 1638 1638 Processed 01/07/2023 A182230144068 MR HITESH RAJABHAU PAWAR STATE BANK OF INDIA(508548)
93 ARNI MH-25-015-085-001/119
(MAHSOLA(KA)) 		1825015000NRG24270620230216685 27/06/2023 CHANDA 1825015WL020475 CHANDA 00415 SBIN0008337 1911 1911 Processed 02/07/2023 A182230144078 CHANDA RAMESHRAO LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARNI MH-25-015-085-001/535
(MAHSOLA(KA)) 		1825015000NRG24270620230216687 27/06/2023 Nitin Kadav 1825015WL020475 Nitin Kadav 00415 SBIN0008337 1911 1911 Processed 01/07/2023 A182230143985 MR NITIN SAHEBRAO KADAO STATE BANK OF INDIA(508548)
SubTotal 12012 12012
95 ARNI MH-25-015-027-001/221
(KATHODA) 		1825015000NRG24270620230216915 27/06/2023 Suraj Rajesh Kambale 1825015WL020517 Suraj Rajesh Kambale 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230144074 MR SURAJ RAJU KAMBLE STATE BANK OF INDIA(508548)
96 ARNI MH-25-015-027-001/259
(KATHODA) 		1825015000NRG24270620230216901 27/06/2023 Kavita Bandu Paradhi 1825015WL020516 Kavita Bandu Paradhi 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230144046 MRS KAVITA BANDU PARADHI STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-027-001/267
(KATHODA) 		1825015000NRG24270620230216918 27/06/2023 Pragati Manoj Wnja 1825015WL020517 Pragati Manoj Wnja 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230144043 MRS PRAGTI MANOJ VANJARE STATE BANK OF INDIA(508548)
98 ARNI MH-25-015-027-001/281
(KATHODA) 		1825015000NRG24270620230216903 27/06/2023 Hemant Manik Dahane 1825015WL020516 Hemant Manik Dahane 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230143994 MASTER HEMANT MANIK DAHANE STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-027-001/281
(KATHODA) 		1825015000NRG24270620230216904 27/06/2023 Swati Dahane 1825015WL020516 Swati Dahane 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230143993 Miss. Swati Dahane BANK OF MAHARASHTRA(607387)
100 ARNI MH-25-015-027-001/411
(KATHODA) 		1825015000NRG24270620230216912 27/06/2023 Kanhuji Dahane 1825015WL020516 Kanhuji Dahane 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230143995 MR KANHU NATHUJI DAHANE STATE BANK OF INDIA(508548)
101 ARNI MH-25-015-027-001/87
(KATHODA) 		1825015000NRG24270620230216935 27/06/2023 dwaraka tharkadi 1825015WL020518 dwaraka tharkadi 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230144042 Mrs. Dvaraka Tharkadi BANK OF MAHARASHTRA(607387)
102 ARNI MH-25-015-027-001/87
(KATHODA) 		1825015000NRG24270620230216934 27/06/2023 vasanta tharkadi 1825015WL020518 vasanta tharkadi 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230144041 MR VASANTA TUKARAM THARKADI STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-037-001/110
(SENDURSHANI) 		1825015000NRG24270620230216009 27/06/2023 Shankar Kaniram Rathod 1825015WL020429 Shankar Kaniram Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143978 MR SHANKAR KANIRAM RATHOD STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-037-001/118
(SENDURSHANI) 		1825015000NRG24270620230216015 27/06/2023 Anita Pravin Sayare 1825015WL020429 Anita Pravin Sayare 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144055 MISS ANITA PRAVIN SAYRE STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-037-001/118
(SENDURSHANI) 		1825015000NRG24270620230216012 27/06/2023 Bhaskar B Sayare 1825015WL020429 Bhaskar B Sayare 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144009 SHRI BHASKAR BHAVRAO SAYARE STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-037-001/118
(SENDURSHANI) 		1825015000NRG24270620230216014 27/06/2023 Pravin Bhaorao Sayare 1825015WL020429 Pravin Bhaorao Sayare 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144054 MR PRAVIN BHAURAO SAYARE STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-037-001/118
(SENDURSHANI) 		1825015000NRG24270620230216013 27/06/2023 SUMANBAI 1825015WL020429 SUMANBAI 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230144011 SUMAN BHASKAR SAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARNI MH-25-015-037-001/225
(SENDURSHANI) 		1825015000NRG24270620230216020 27/06/2023 Vishakha Shyam Wankhade 1825015WL020429 Vishakha Shyam Wankhade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143996 MR WANKHEDE SHAM RAMHARI VISHAKHA S WANK STATE BANK OF INDIA(508548)
109 ARNI MH-25-015-037-001/43
(SENDURSHANI) 		1825015000NRG24270620230216021 27/06/2023 Tulsiram 1825015WL020429 Tulsiram 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143970 MR TULSHIRAM AMARNSING JADHAV STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-037-001/697
(SENDURSHANI) 		1825015000NRG24270620230216022 27/06/2023 Anil A Jadhao 1825015WL020429 Anil A Jadhao 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143981 MR ANIL AMARASING JADHAO STATE BANK OF INDIA(508548)
111 ARNI MH-25-015-037-001/698
(SENDURSHANI) 		1825015000NRG24270620230216023 27/06/2023 Rohidas A Jadhao 1825015WL020429 Rohidas A Jadhao 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143979 SHRI ROHIDAS AMRU JADHAO STATE BANK OF INDIA(508548)
112 ARNI MH-25-015-038-001/105
(PANGARI) 		1825015000NRG24270620230216210 27/06/2023 Bhavsing G Pawar 1825015WL020440 Bhavsing G Pawar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143957 MR BHAVSING GOBARA PAWAR STATE BANK OF INDIA(508548)
113 ARNI MH-25-015-038-001/448
(PANGARI) 		1825015000NRG24270620230216214 27/06/2023 archana aade 1825015WL020440 archana aade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144058 MRS ARCHANA KISAN ADE STATE BANK OF INDIA(508548)
114 ARNI MH-25-015-038-001/448
(PANGARI) 		1825015000NRG24270620230216213 27/06/2023 kisan aade 1825015WL020440 kisan aade 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230144057 KISAN PANDIT ADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARNI MH-25-015-038-001/477
(PANGARI) 		1825015000NRG24270620230216216 27/06/2023 Vanita Ramesh Maske 1825015WL020440 Vanita Ramesh Maske 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144066 MRS VANITA RAMESH MASKE STATE BANK OF INDIA(508548)
116 ARNI MH-25-015-038-001/486
(PANGARI) 		1825015000NRG24270620230216218 27/06/2023 kriti 1825015WL020440 kriti 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144060 MISS KRUTIKA WASUDEO RATHOD MINOR STATE BANK OF INDIA(508548)
117 ARNI MH-25-015-038-001/486
(PANGARI) 		1825015000NRG24270620230216217 27/06/2023 sanket 1825015WL020440 sanket 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144059 MR SANKET TARASING PAWAR STATE BANK OF INDIA(508548)
118 ARNI MH-25-015-038-001/553
(PANGARI) 		1825015000NRG24270620230216222 27/06/2023 Manohar Pawar 1825015WL020440 Manohar Pawar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144064 MR MANOHAR MOHAN PAWAR STATE BANK OF INDIA(508548)
119 ARNI MH-25-015-038-001/553
(PANGARI) 		1825015000NRG24270620230216223 27/06/2023 Vaishali Pawar 1825015WL020440 Vaishali Pawar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144065 MRS VAISHALI MANOHAR PAWAR STATE BANK OF INDIA(508548)
120 ARNI MH-25-015-038-001/574
(PANGARI) 		1825015000NRG24270620230216224 27/06/2023 Ashok Waman Jadhao 1825015WL020440 Ashok Waman Jadhao 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144056 KAMLABAI&ASHOK WAMAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 ARNI MH-25-015-038-001/574
(PANGARI) 		1825015000NRG24270620230216225 27/06/2023 Kirti Ashok Jadhav 1825015WL020440 Kirti Ashok Jadhav 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144063 MS KIRTI ASHOK JADHAO STATE BANK OF INDIA(508548)
122 ARNI MH-25-015-038-001/650
(PANGARI) 		1825015000NRG24270620230216228 27/06/2023 puja 1825015WL020440 puja 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144062 MRS PUJA PRABHU CHAVAN STATE BANK OF INDIA(508548)
123 ARNI MH-25-015-038-001/675
(PANGARI) 		1825015000NRG24270620230216230 27/06/2023 mira 1825015WL020440 mira 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144067 MRS MIRA MAROTI RATHOD STATE BANK OF INDIA(508548)
124 ARNI MH-25-015-060-001/190
(LONBEHEL) 		1825015000NRG24270620230216070 27/06/2023 Ramesh P Rathod 1825015WL020433 Ramesh P Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144003 SHRI RAMESH PRABHU RATHOD STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24270620230216073 27/06/2023 Chandrakala B Achamwar 1825015WL020433 Chandrakala B Achamwar 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144006 MRS CHANDRAKALA BHUJANGRAO ACHAMWAR STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24270620230216077 27/06/2023 Nilima 1825015WL020433 Nilima 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144031 MISS NILIARAMESHACHAMEAR AND RAMESHHUJAN STATE BANK OF INDIA(508548)
127 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24270620230216076 27/06/2023 Ramesh 1825015WL020433 Ramesh 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230144030 RAMESH BHUJANGRAO ACHAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24270620230216078 27/06/2023 Dinesh 1825015WL020433 Dinesh 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143986 Mr. DINESH BHUJANGRAO ACHAMWAR CENTRAL BANK OF INDIA(607115)
129 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24270620230216079 27/06/2023 Vanita 1825015WL020433 Vanita 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144029 MISS VANITADINESHACHAMWAR AND DINESHBHUJ STATE BANK OF INDIA(508548)
130 ARNI MH-25-015-060-001/456
(LONBEHEL) 		1825015000NRG24270620230216080 27/06/2023 Prashant K Tile 1825015WL020433 Prashant K Tile 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143961 MR PRASHANT KISANRAO KALE STATE BANK OF INDIA(508548)
131 ARNI MH-25-015-060-001/535
(LONBEHEL) 		1825015000NRG24270620230216081 27/06/2023 Shubham Jayswal 1825015WL020433 Shubham Jayswal 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144032 MR SHUBHAM KISANLALJI JAISWAL STATE BANK OF INDIA(508548)
132 ARNI MH-25-015-071-001/103
(IWALESHWAR) 		1825015000NRG24270620230216143 27/06/2023 Dnyaneswar m purake 1825015WL020436 Dnyaneswar m purake 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143976 MR DNYANESHWAR MAROTI PURKE STATE BANK OF INDIA(508548)
133 ARNI MH-25-015-071-001/121
(IWALESHWAR) 		1825015000NRG24270620230216146 27/06/2023 Gajanan Kudmate 1825015WL020436 Gajanan Kudmate 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143969 MR GAJANAN VITTHAL KUDMATE STATE BANK OF INDIA(508548)
134 ARNI MH-25-015-071-001/121
(IWALESHWAR) 		1825015000NRG24270620230216147 27/06/2023 Vanita Kudmate 1825015WL020436 Vanita Kudmate 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144072 MRS VANITA GAJANAN KUDMATE STATE BANK OF INDIA(508548)
135 ARNI MH-25-015-071-001/148
(IWALESHWAR) 		1825015000NRG24270620230216148 27/06/2023 Puja Rathod 1825015WL020436 Puja Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144073 MISS PUJA PURUSHOTTAM RATHOD STATE BANK OF INDIA(508548)
136 ARNI MH-25-015-071-001/25
(IWALESHWAR) 		1825015000NRG24270620230216149 27/06/2023 ramdas madpachi 1825015WL020436 ramdas madpachi 00415 SBIN0008338 1638 1638 Rejected 01/07/2023 A182230143982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ARNI MH-25-015-071-001/47
(IWALESHWAR) 		1825015000NRG24270620230216150 27/06/2023 SHANKAR K GUMEWAD 1825015WL020436 SHANKAR K GUMEWAD 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143973 MR SHANKAR KONDBA GHUMEWAD STATE BANK OF INDIA(508548)
138 ARNI MH-25-015-071-001/49
(IWALESHWAR) 		1825015000NRG24270620230216152 27/06/2023 Gajanan Purake 1825015WL020436 Gajanan Purake 00415 SBIN0008338 1638 1638 Processed 02/07/2023 A182230143958 GAJANAN ANANDRAO PURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARNI MH-25-015-071-001/49
(IWALESHWAR) 		1825015000NRG24270620230216153 27/06/2023 Sarita Purake 1825015WL020436 Sarita Purake 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144071 MRS SARITA GAJANAN PURARE STATE BANK OF INDIA(508548)
140 ARNI MH-25-015-071-001/61
(IWALESHWAR) 		1825015000NRG24270620230216157 27/06/2023 JITENDRA 1825015WL020436 JITENDRA 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143998 GHATE JITENDRA BALKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 ARNI MH-25-015-071-001/61
(IWALESHWAR) 		1825015000NRG24270620230216156 27/06/2023 Radhabai Ghate 1825015WL020436 Radhabai Ghate 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144016 MRS RADHABAI BALKRUSHNA GHATE STATE BANK OF INDIA(508548)
142 ARNI MH-25-015-071-001/65
(IWALESHWAR) 		1825015000NRG24270620230216158 27/06/2023 arun maroti bhikane 1825015WL020436 arun maroti bhikane 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143964 MRS PARVATABAI NAMDEO KUDMETHE STATE BANK OF INDIA(508548)
143 ARNI MH-25-015-071-001/65
(IWALESHWAR) 		1825015000NRG24270620230216159 27/06/2023 d bhikane 1825015WL020436 d bhikane 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143965 MISS DNAYNESHWARI ARUN BHIKANE STATE BANK OF INDIA(508548)
144 ARNI MH-25-015-071-001/67
(IWALESHWAR) 		1825015000NRG24270620230216162 27/06/2023 dipali R Bhikane 1825015WL020436 dipali R Bhikane 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143967 MRS DIPALI RAJU BHIKANE STATE BANK OF INDIA(508548)
145 ARNI MH-25-015-071-001/67
(IWALESHWAR) 		1825015000NRG24270620230216161 27/06/2023 raju maroti bhikane 1825015WL020436 raju maroti bhikane 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143966 RAJU MAROTI BHIKANE STATE BANK OF INDIA(508548)
146 ARNI MH-25-015-071-001/75
(IWALESHWAR) 		1825015000NRG24270620230216163 27/06/2023 Narayan s kudmate 1825015WL020436 Narayan s kudmate 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143972 MR NARAYAN SURYABHAN KUDMATE STATE BANK OF INDIA(508548)
147 ARNI MH-25-015-071-001/88
(IWALESHWAR) 		1825015000NRG24270620230216165 27/06/2023 Ukanda Babulal Rathod 1825015WL020436 Ukanda Babulal Rathod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143971 MRS UKANDABAI BABULAL RATHOD STATE BANK OF INDIA(508548)
148 ARNI MH-25-015-079-001/506000132
(PIMPALNER) 		1825015000NRG24270620230216408 27/06/2023 Shama P Chavhan 1825015WL020455 Shama P Chavhan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144010 MR SHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
149 ARNI MH-25-015-079-001/506000142
(PIMPALNER) 		1825015000NRG24270620230216410 27/06/2023 Sonali Vijay Ingale 1825015WL020455 Sonali Vijay Ingale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144017 MRS SONALI VIJAY INGALE STATE BANK OF INDIA(508548)
150 ARNI MH-25-015-079-001/50600089
(PIMPALNER) 		1825015000NRG24270620230216417 27/06/2023 kaillas m ratjhod 1825015WL020455 kaillas m ratjhod 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144004 MR KAILASH MOHAN RATHOD STATE BANK OF INDIA(508548)
151 ARNI MH-25-015-079-001/5060059
(PIMPALNER) 		1825015000NRG24270620230216420 27/06/2023 ganga Chavhan 1825015WL020455 ganga Chavhan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144023 MISS GANGA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
152 ARNI MH-25-015-079-001/85
(PIMPALNER) 		1825015000NRG24270620230216423 27/06/2023 Dadarao V Ingale 1825015WL020455 Dadarao V Ingale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144018 MS DADARAOXXINGALE AND KIRANXXINGALE STATE BANK OF INDIA(508548)
153 ARNI MH-25-015-079-001/85
(PIMPALNER) 		1825015000NRG24270620230216424 27/06/2023 Kiran D Ingale 1825015WL020455 Kiran D Ingale 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144021 MRS KIRAN DADRAV INGALE STATE BANK OF INDIA(508548)
154 ARNI MH-25-015-092-001/237
(ASARA) 		1825015000NRG24270620230216889 27/06/2023 MAHADEV WANKHADE 1825015WL020515 MAHADEV WANKHADE 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230143980 MR MADHAVRAO NAGORAO WANKHADE STATE BANK OF INDIA(508548)
155 ARNI MH-25-015-092-001/463
(ASARA) 		1825015000NRG24270620230216894 27/06/2023 Gopal Wankhade 1825015WL020515 Gopal Wankhade 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230144002 MR GOPAL GANESH WANKHADE STATE BANK OF INDIA(508548)
SubTotal 102102 102102
156 ARNI MH-25-015-027-001/354
(KATHODA) 		1825015000NRG24270620230216906 27/06/2023 Kasubai Pawar 1825015WL020516 Kasubai Pawar 00540 BKID0WAINGB 1911 1911 Processed 02/07/2023 A182230144083 KASUBAI UDEBHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARNI MH-25-015-092-001/270
(ASARA) 		1825015000NRG24270620230216891 27/06/2023 mohini wankhade 1825015WL020515 mohini wankhade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230144084 MOHINI PRASHANT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 ARNI MH-25-015-092-001/392
(ASARA) 		1825015000NRG24270620230216892 27/06/2023 Amol Mahadev Madavi 1825015WL020515 Amol Mahadev Madavi 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230144085 AMOL MAHADEO MADAVI IDBI BANK(607095)
SubTotal 5187 5187
159 ARNI MH-25-015-027-001/275
(KATHODA) 		1825015000NRG24270620230216902 27/06/2023 RAJESH 1825015WL020516 RAJESH 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230143942 MR RAJESH MAHADEV AGALDHARE STATE BANK OF INDIA(508548)
160 ARNI MH-25-015-037-001/110
(SENDURSHANI) 		1825015000NRG24270620230216010 27/06/2023 Somitra Rathod 1825015WL020429 Somitra Rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230143949 SUMITRA SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARNI MH-25-015-037-001/110
(SENDURSHANI) 		1825015000NRG24270620230216011 27/06/2023 Sunil Rathod 1825015WL020429 Sunil Rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230143943 SUNIL SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARNI MH-25-015-038-001/538
(PANGARI) 		1825015000NRG24270620230216219 27/06/2023 Ankush Keshav Kanake 1825015WL020440 Ankush Keshav Kanake 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230143953 MR ANKUSH KESHAV KANAKE STATE BANK OF INDIA(508548)
163 ARNI MH-25-015-038-001/538
(PANGARI) 		1825015000NRG24270620230216220 27/06/2023 Sangita Ankush Kanake 1825015WL020440 Sangita Ankush Kanake 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230143954 SANGITA ANKUSH KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARNI MH-25-015-038-001/709
(PANGARI) 		1825015000NRG24270620230216231 27/06/2023 arvind rathod 1825015WL020440 arvind rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230143952 ARVIND DASHRATH ROATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARNI MH-25-015-038-001/710
(PANGARI) 		1825015000NRG24270620230216232 27/06/2023 dashrath rathod 1825015WL020440 dashrath rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230143950 DASHARATH LALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARNI MH-25-015-038-001/710
(PANGARI) 		1825015000NRG24270620230216233 27/06/2023 vimal rathod 1825015WL020440 vimal rathod 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230143951 VIMAL DASHARATH RATHOD RATNAKAR BANK(607393)
SubTotal 13377 13377
167 ARNI MH-25-015-038-001/539
(PANGARI) 		1825015000NRG24270620230216221 27/06/2023 Pundlik Kesh Kanake 1825015WL020440 Pundlik Kesh Kanake 00768 UTIB0SYDC70 1638 1638 Processed 01/07/2023 A182230143925 PUNDLIK KESHAV KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 285558 285558

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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_87483 Bank of India BKID0000634 AARNI 10920
2 ARNI MH1825015999_270623APB_FTO_87483 Bank of India BKID0000634 Arni 1638
3 ARNI MH1825015999_270623APB_FTO_87483 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 24297
4 ARNI MH1825015999_270623APB_FTO_87483 Central Bank Of India CBIN0280685 ARNI 41223
5 ARNI MH1825015999_270623APB_FTO_87483 Central Bank Of India CBIN0281730 LONI 33033
6 ARNI MH1825015999_270623APB_FTO_87483 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3549
7 ARNI MH1825015999_270623APB_FTO_87483 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 7098
8 ARNI MH1825015999_270623APB_FTO_87483 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 29484
9 ARNI MH1825015999_270623APB_FTO_87483 State Bank of India SBIN0008337 JAWALA 12012
10 ARNI MH1825015999_270623APB_FTO_87483 State Bank of India SBIN0008338 ARNI (LONBEHEL) 102102
11 ARNI MH1825015999_270623APB_FTO_87483 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 5187
12 ARNI MH1825015999_270623APB_FTO_87483 India Post Payments Bank IPOS0000001 YAVATMAL 13377
13 ARNI MH1825015999_270623APB_FTO_87483 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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