Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_140823APB_FTO_161835
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-25-015-045-001/118
(UMARI(E)) 		1825015000NRG24140820230375026 14/08/2023 Rupesh Umare 1825015WL039563 Rupesh Umare 00048 BKID0000634 546 546 Processed 13/09/2023 A256230372129 RUPESH DILIP UMARE BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/182
(UMARI(E)) 		1825015000NRG24140820230375029 14/08/2023 Ashok Umare 1825015WL039563 Ashok Umare 00048 BKID0000634 1911 1911 Processed 13/09/2023 A256230372130 ASHOK RAGHOJI UMARE BANK OF INDIA(508505)
3 ARNI MH-25-015-045-001/439
(UMARI(E)) 		1825015000NRG24140820230375038 14/08/2023 Bandu Kanande 1825015WL039563 Bandu Kanande 00048 BKID0000634 273 273 Processed 13/09/2023 A256230372131 BANDU RAGHUNATH KANANDE BANK OF INDIA(508505)
4 ARNI MH-25-015-045-001/46
(UMARI(E)) 		1825015000NRG24140820230375039 14/08/2023 Dhrmpal Umre 1825015WL039563 Dhrmpal Umre 00048 BKID0000634 1911 1911 Processed 13/09/2023 A256230372128 MR DHARMPAL CHAKRADHAR UMARE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-085-001/151
(MAHSOLA(KA)) 		1825015000NRG24140820230375200 14/08/2023 Radha Kailas Parale 1825015WL039579 Radha Kailas Parale 00048 BKID0000634 1911 1911 Processed 13/09/2023 A256230372217 MR KAILAS PANDURANG PARALE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-085-001/411
(MAHSOLA(KA)) 		1825015000NRG24140820230375221 14/08/2023 Vaishali Rathod 1825015WL039580 Vaishali Rathod 00048 BKID0000634 1911 1911 Processed 13/09/2023 A256230372132 VAISHALI SHRIRAM RATHOD BANK OF INDIA(508505)
7 ARNI MH-25-015-085-001/494
(MAHSOLA(KA)) 		1825015000NRG24140820230375222 14/08/2023 pushpa dhurve 1825015WL039580 pushpa dhurve 00048 BKID0000634 1911 1911 Processed 13/09/2023 A256230372216 MRS PUSHPA ATUL DHURVE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
8 ARNI MH-25-015-024-001/100
(KAWATHA BU) 		1825015000NRG24140820230375656 14/08/2023 Bhimrao Gedam 1825015WL039632 Bhimrao Gedam 00051 MAHB0000747 1092 1092 Processed 13/09/2023 A256230372183 BHIMRAO BANDU GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-024-001/100
(KAWATHA BU) 		1825015000NRG24140820230375657 14/08/2023 Laxmi Bhimrao Gedam 1825015WL039632 Laxmi Bhimrao Gedam 00051 MAHB0000747 1092 1092 Processed 13/09/2023 A256230372184 Mrs. LAXMIBAI BHIMRAO GEDAM BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-024-001/112
(KAWATHA BU) 		1825015000NRG24140820230375670 14/08/2023 Sonaba Shirpure 1825015WL039635 Sonaba Shirpure 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372214 Mr. Sonaba Govinda Shirapure BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-024-001/128
(KAWATHA BU) 		1825015000NRG24140820230375738 14/08/2023 Raju Atram 1825015WL039642 Raju Atram 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372218 Mr. RAJU BHOJARAJ ATRAM BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-024-001/13
(KAWATHA BU) 		1825015000NRG24140820230375658 14/08/2023 R M Atram 1825015WL039632 R M Atram 00051 MAHB0000747 1092 1092 Processed 13/09/2023 A256230372185 Mr. REKHESHWAR MAHADEV ATRAM BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-024-001/175
(KAWATHA BU) 		1825015000NRG24140820230375739 14/08/2023 Vishal Pawar 1825015WL039642 Vishal Pawar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372190 Mr. Vhisal Bhagvan Pawar BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-024-001/188
(KAWATHA BU) 		1825015000NRG24140820230375740 14/08/2023 Priti Junghare 1825015WL039642 Priti Junghare 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372187 Mrs. Priti Dipak Jungare BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-024-001/22
(KAWATHA BU) 		1825015000NRG24140820230375671 14/08/2023 Pundlik Ragekar 1825015WL039635 Pundlik Ragekar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372186 Mr. PUNDALIK LAXMAN RAGEWAR BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-024-001/33
(KAWATHA BU) 		1825015000NRG24140820230375661 14/08/2023 laxman atram 1825015WL039632 laxman atram 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372193 LAXMAN KHUSHAL AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-024-001/35
(KAWATHA BU) 		1825015000NRG24140820230375672 14/08/2023 Motiram Lakshman Kanake 1825015WL039635 Motiram Lakshman Kanake 00051 MAHB0000747 1911 1911 Rejected 13/09/2023 A256230372194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARNI MH-25-015-024-001/42
(KAWATHA BU) 		1825015000NRG24140820230375741 14/08/2023 Gajanan Maroti Muneshwar 1825015WL039642 Gajanan Maroti Muneshwar 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372191 Mr. GAJANAN MAROTI MUNESHWAR BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-024-001/80
(KAWATHA BU) 		1825015000NRG24140820230375743 14/08/2023 Renuka Sudhakar Sidam 1825015WL039642 Renuka Sudhakar Sidam 00051 MAHB0000747 1911 1911 Rejected 13/09/2023 A256230372213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARNI MH-25-015-024-002/19-A
(KAWATHA BU) 		1825015000NRG24140820230375676 14/08/2023 Avinash Atram 1825015WL039635 Avinash Atram 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372189 AATRAM AVINASH BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-024-002/21
(KAWATHA BU) 		1825015000NRG24140820230375744 14/08/2023 Vinod Atram 1825015WL039642 Vinod Atram 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A256230372219 Mr. VINOD SITARAM ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
22 ARNI MH-25-015-050-001/50600047
(DEURWADI) 		1825015000NRG24140820230373688 14/08/2023 Avinash S Butale 1825015WL039321 Avinash S Butale 00051 MAHB0001626 1911 1911 Processed 13/09/2023 A256230372192 Mr. AVINASH SADASHIO BUTLEY BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-050-001/967
(DEURWADI) 		1825015000NRG24140820230373692 14/08/2023 GAJANAN 1825015WL039321 GAJANAN 00051 MAHB0001626 1911 1911 Processed 13/09/2023 A256230372188 MR GAJANAN SURYABHAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
24 ARNI MH-25-015-040-001/508
(SHELU(SHE)) 		1825015000NRG24140820230373814 14/08/2023 Gajanan Wadde 1825015WL039334 Gajanan Wadde 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A256230372169 GAJANAN VAMAN VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
25 ARNI MH-25-015-062-001/128
(SHIRPUR) 		1825015000NRG24140820230373728 14/08/2023 Toti Jadhav 1825015WL039327 Toti Jadhav 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A256230372180 Mrs. TOTIBAI ATMARAM JADHAO CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-062-001/247
(SHIRPUR) 		1825015000NRG24140820230373730 14/08/2023 Neha Jadhav 1825015WL039327 Neha Jadhav 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A256230372197 MRS NEHA MANOJ JADHAO STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-062-001/73
(SHIRPUR) 		1825015000NRG24140820230373731 14/08/2023 Savita Jadhav 1825015WL039327 Savita Jadhav 00089 CBIN0281730 1638 1638 Processed 13/09/2023 A256230372195 MRS SARITA DNYANESHWAR JADHAO STATE BANK OF INDIA(508548)
SubTotal 4914 4914
28 ARNI MH-25-015-011-001/124
(PAHUR-N) 		1825015000NRG24140820230374090 14/08/2023 kamal s tekam 1825015WL039366 kamal s tekam 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230372201 MRS KAMALA SHANKAR TEKAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 ARNI MH-25-015-024-001/2
(KAWATHA BU) 		1825015000NRG24140820230375659 14/08/2023 Devidas Khushal Atram 1825015WL039632 Devidas Khushal Atram 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372112 DEVIDAS KHUSHAL AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-024-001/32
(KAWATHA BU) 		1825015000NRG24140820230375660 14/08/2023 sapana ramkrushna aatram 1825015WL039632 sapana ramkrushna aatram 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372111 Mrs. Sapna Ramkrushna Atram BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-024-001/45
(KAWATHA BU) 		1825015000NRG24140820230375673 14/08/2023 Dnyaneshwar B atram 1825015WL039635 Dnyaneshwar B atram 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372106 Mr. DNYANESHWAR BAPURAV ATRAM BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-024-001/58
(KAWATHA BU) 		1825015000NRG24140820230375662 14/08/2023 Dilip B Atram 1825015WL039632 Dilip B Atram 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372109 Mr. DILIP BAPURAV ATRAM BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-024-001/80
(KAWATHA BU) 		1825015000NRG24140820230375742 14/08/2023 Sudhakar Sidam 1825015WL039642 Sudhakar Sidam 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372108 Mr. SUDHAKAR JAGDEV SIDAM BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24140820230375664 14/08/2023 Dhyaneshwar Jnghare 1825015WL039632 Dhyaneshwar Jnghare 00114 UTIB0SYDC24 1092 1092 Processed 13/09/2023 A256230372113 Mr. Dnyaneshwar Bhaurav Jungare BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-024-002/27
(KAWATHA BU) 		1825015000NRG24140820230375677 14/08/2023 Manik Kanake 1825015WL039635 Manik Kanake 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372105 MANIK LAKHU KANAKE & PRAKASH MANIK KANAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ARNI MH-25-015-024-002/6
(KAWATHA BU) 		1825015000NRG24140820230375678 14/08/2023 vijay aatram 1825015WL039635 vijay aatram 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A256230372107 VIJAY BANDU ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14469 14469
37 ARNI MH-25-015-030-001/1315
(JAWALA) 		1825015000NRG24140820230374836 14/08/2023 Amol Deshmukh 1825015WL039515 Amol Deshmukh 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372125 MR AMOL MANIKRAO DESHMUKH STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-030-001/351
(JAWALA) 		1825015000NRG24140820230374712 14/08/2023 MANGESH 1825015WL039489 MANGESH 00114 UTIB0SYDC70 1365 1365 Processed 13/09/2023 A256230372115 MANGESH BABAN GULHANE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-030-001/468
(JAWALA) 		1825015000NRG24140820230374713 14/08/2023 Manohar Gulhane 1825015WL039489 Manohar Gulhane 00114 UTIB0SYDC70 1365 1365 Processed 13/09/2023 A256230372119 MR MANOHAR PANDURANG GULHANE MRS SHILA M STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-030-001/538
(JAWALA) 		1825015000NRG24140820230374790 14/08/2023 sanjay namdev karmore 1825015WL039506 sanjay namdev karmore 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372121 SANJAY NAMDEO KARMORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ARNI MH-25-015-030-001/538
(JAWALA) 		1825015000NRG24140820230374791 14/08/2023 vandana sanjay karmore 1825015WL039506 vandana sanjay karmore 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372122 MRS VANDANA SANJAY KARMORE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-085-001/160
(MAHSOLA(KA)) 		1825015000NRG24140820230375214 14/08/2023 Arun sankar shende 1825015WL039580 Arun sankar shende 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372123 ARUN SHANKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-085-001/175
(MAHSOLA(KA)) 		1825015000NRG24140820230375202 14/08/2023 Shravan Atram 1825015WL039579 Shravan Atram 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372120 SHARAVAN LAXMAN ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-085-001/294
(MAHSOLA(KA)) 		1825015000NRG24140820230375205 14/08/2023 prakash thakare 1825015WL039579 prakash thakare 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372124 MR PRAKASH DATTA THAKARE STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-085-001/441
(MAHSOLA(KA)) 		1825015000NRG24140820230375207 14/08/2023 Gajanan devdas Dudhate 1825015WL039579 Gajanan devdas Dudhate 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372114 DUDHAT GAJANAN DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16107 16107
46 ARNI MH-25-015-040-001/26
(SHELU(SHE)) 		1825015000NRG24140820230373762 14/08/2023 motiram londe 1825015WL039332 motiram londe 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230372126 MOTIRAM MAHADEV LONDHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
47 ARNI MH-25-015-030-001/1050
(JAWALA) 		1825015000NRG24140820230374787 14/08/2023 Pramod Bhure 1825015WL039506 Pramod Bhure 00415 SBIN0008337 819 819 Processed 13/09/2023 A256230372146 MR PRAMOD BHAURAO BHURE STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-030-001/1123
(JAWALA) 		1825015000NRG24140820230374705 14/08/2023 Jyoti Ashok Kelzarkar 1825015WL039489 Jyoti Ashok Kelzarkar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372171 MRS JYOTI ASHOK KELJHARKAR STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-030-001/1126
(JAWALA) 		1825015000NRG24140820230374721 14/08/2023 kunal jogdand 1825015WL039492 kunal jogdand 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372152 MR KUNAL RAMBHAU JOGDAND STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-030-001/1237
(JAWALA) 		1825015000NRG24140820230374788 14/08/2023 MANOJ 1825015WL039506 MANOJ 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372155 MANOJ DHARMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI MH-25-015-030-001/1288
(JAWALA) 		1825015000NRG24140820230374706 14/08/2023 Shyam Marotrao Gharde 1825015WL039489 Shyam Marotrao Gharde 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372159 MR SHYAM MAROTRAO GHARDE STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-030-001/1317
(JAWALA) 		1825015000NRG24140820230374837 14/08/2023 Sunil Deshmukh 1825015WL039515 Sunil Deshmukh 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372176 DESHMUKH SUNIL MANIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ARNI MH-25-015-030-001/1332
(JAWALA) 		1825015000NRG24140820230374707 14/08/2023 gajanan 1825015WL039489 gajanan 00415 SBIN0008337 1365 1365 Processed 13/09/2023 A256230372147 MR GAJANAN LAXMAN PADHOLE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-030-001/1333
(JAWALA) 		1825015000NRG24140820230374708 14/08/2023 Sunil Shriram Pise 1825015WL039489 Sunil Shriram Pise 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372175 MR SUNIL SHRIRAM PISE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-030-001/136
(JAWALA) 		1825015000NRG24140820230374709 14/08/2023 vishnu katpelwar 1825015WL039489 vishnu katpelwar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372206 KATPELWAR VISHNU SONBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-030-001/1395
(JAWALA) 		1825015000NRG24140820230374722 14/08/2023 Suresh Bhure 1825015WL039492 Suresh Bhure 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372150 MR SURESH GULAB BHURE STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-030-001/1467
(JAWALA) 		1825015000NRG24140820230374838 14/08/2023 Nirmala Kude 1825015WL039515 Nirmala Kude 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372151 NO NAME STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-030-001/2230
(JAWALA) 		1825015000NRG24140820230374724 14/08/2023 Digambar Dhaye 1825015WL039492 Digambar Dhaye 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372209 MR DIGAMBAR BAPURAO DHAYE STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-030-001/2267
(JAWALA) 		1825015000NRG24140820230374725 14/08/2023 ashish 1825015WL039492 ashish 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372212 NO NAME STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-030-001/2268
(JAWALA) 		1825015000NRG24140820230374726 14/08/2023 SONALI 1825015WL039492 SONALI 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372136 NO NAME STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-030-001/246
(JAWALA) 		1825015000NRG24140820230374710 14/08/2023 Manohar Kale 1825015WL039489 Manohar Kale 00415 SBIN0008337 1365 1365 Processed 13/09/2023 A256230372154 MR MANOHAR SURYABHAN KALE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-030-001/26
(JAWALA) 		1825015000NRG24140820230374729 14/08/2023 Mohanrao Somewar 1825015WL039492 Mohanrao Somewar 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A256230372149 MR MOHAN SHANKAR SOMEWAR STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-030-001/293
(JAWALA) 		1825015000NRG24140820230374711 14/08/2023 Durga Digambar Mehar 1825015WL039489 Durga Digambar Mehar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372170 MRS DURGA DIGAMBAR MEHAR STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-030-001/331
(JAWALA) 		1825015000NRG24140820230374842 14/08/2023 usha 1825015WL039515 usha 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372133 MRS USHA SHESHRAO DESHMUKH STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-030-001/412
(JAWALA) 		1825015000NRG24140820230374789 14/08/2023 BHARAT 1825015WL039506 BHARAT 00415 SBIN0008337 1365 1365 Processed 13/09/2023 A256230372208 BHARAT MAHADEV JAVKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ARNI MH-25-015-030-001/438
(JAWALA) 		1825015000NRG24140820230374730 14/08/2023 nirmala barlaawar 1825015WL039492 nirmala barlaawar 00415 SBIN0008337 819 819 Processed 13/09/2023 A256230372174 MRS NIRAMALA NAMDEORAO BARALAWAR STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-030-001/608
(JAWALA) 		1825015000NRG24140820230374792 14/08/2023 ASHOK B SAKARKAR 1825015WL039506 ASHOK B SAKARKAR 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A256230372207 MR ASHOK BAPURAO SAKHARKAR STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-030-001/610
(JAWALA) 		1825015000NRG24140820230374794 14/08/2023 Durga Shrawan Ekndawar 1825015WL039506 Durga Shrawan Ekndawar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372160 MR DURGA SHRAVAN EKANDWAR STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-030-001/610
(JAWALA) 		1825015000NRG24140820230374793 14/08/2023 Shrawan Devrao Ekndwar 1825015WL039506 Shrawan Devrao Ekndwar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372144 SHRAVAN DEVRAO EKANDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNI MH-25-015-030-001/624
(JAWALA) 		1825015000NRG24140820230374731 14/08/2023 chndrkant chopade 1825015WL039492 chndrkant chopade 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372156 MR CHANDRAKANT MANIKRAO CHOPDE STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-030-001/630
(JAWALA) 		1825015000NRG24140820230374714 14/08/2023 Laxman Kurmelwar 1825015WL039489 Laxman Kurmelwar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372205 MR LAXMAN GUNDAJI KURMELWAR STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-030-001/733
(JAWALA) 		1825015000NRG24140820230374715 14/08/2023 Prashant Tukaram Khope 1825015WL039489 Prashant Tukaram Khope 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372145 MR PRASHANT TUKARAM KHOPE STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-030-001/810
(JAWALA) 		1825015000NRG24140820230374795 14/08/2023 anita khandar 1825015WL039506 anita khandar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372143 ANITA DHANANJAY KHANDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-030-001/942
(JAWALA) 		1825015000NRG24140820230374847 14/08/2023 Sayyad Javed Sayyad Rasid 1825015WL039515 Sayyad Javed Sayyad Rasid 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372211 MR SAYYAD JAWED SAYYAD RASID STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-030-001/952
(JAWALA) 		1825015000NRG24140820230374849 14/08/2023 Manisha Shankar Kude 1825015WL039515 Manisha Shankar Kude 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372178 MANISHA NILESH KUDE IDBI BANK(607095)
76 ARNI MH-25-015-062-001/126
(SHIRPUR) 		1825015000NRG24140820230373726 14/08/2023 Kaluram B Jadhao 1825015WL039327 Kaluram B Jadhao 00415 SBIN0008337 1638 1638 Processed 13/09/2023 A256230372203 MR KALU BANDU JADHAO STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-062-001/126
(SHIRPUR) 		1825015000NRG24140820230373727 14/08/2023 Yamuna K Jadhav 1825015WL039327 Yamuna K Jadhav 00415 SBIN0008337 1638 1638 Processed 13/09/2023 A256230372196 MRS YAMUNA KALU JADHAO STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-062-001/187
(SHIRPUR) 		1825015000NRG24140820230373729 14/08/2023 Kalu F Rathod 1825015WL039327 Kalu F Rathod 00415 SBIN0008337 1638 1638 Processed 13/09/2023 A256230372198 MR KALURAM FULSING RATHOD STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-085-001/16
(MAHSOLA(KA)) 		1825015000NRG24140820230375201 14/08/2023 BHASKAR 1825015WL039579 BHASKAR 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372164 MR BHASKAR LAXMAN NEWARE STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-085-001/286
(MAHSOLA(KA)) 		1825015000NRG24140820230375215 14/08/2023 Mahadev N Chayate 1825015WL039580 Mahadev N Chayate 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372202 MR MAHADEV NAGORAO CHAYARE STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-085-001/330
(MAHSOLA(KA)) 		1825015000NRG24140820230375217 14/08/2023 ravibhau marape 1825015WL039580 ravibhau marape 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372204 MR RAVI BHAURAO MARAPE STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-085-001/332
(MAHSOLA(KA)) 		1825015000NRG24140820230375218 14/08/2023 BEBI BALAKE 1825015WL039580 BEBI BALAKE 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372172 VALKE BABEBAI INDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ARNI MH-25-015-085-001/389
(MAHSOLA(KA)) 		1825015000NRG24140820230375220 14/08/2023 ranjanna madavi 1825015WL039580 ranjanna madavi 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372179 MRS RANJANA MAROTI MADAVI STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-085-001/498
(MAHSOLA(KA)) 		1825015000NRG24140820230375208 14/08/2023 Anirudha Bhagat 1825015WL039579 Anirudha Bhagat 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372139 MR ANIRUDDHA HARIBHAU BHAGAT STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-085-001/590
(MAHSOLA(KA)) 		1825015000NRG24140820230375223 14/08/2023 Sunita Anil Waghade 1825015WL039580 Sunita Anil Waghade 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372168 MRS SUNITA ANIL WAGHADE STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-085-001/89
(MAHSOLA(KA)) 		1825015000NRG24140820230375211 14/08/2023 Sharad Bhaurao Patil 1825015WL039579 Sharad Bhaurao Patil 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230372142 MR SHARAD BHAURAO PATIL STATE BANK OF INDIA(508548)
SubTotal 70161 70161
87 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG24140820230375675 14/08/2023 Pravin Bejpawar 1825015WL039635 Pravin Bejpawar 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372141 MR PRAVIN SHRIRAM BEJEVAR STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG24140820230375674 14/08/2023 SUNITA BEJAPAWAR 1825015WL039635 SUNITA BEJAPAWAR 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372140 SUNITA SRIRAM BIJEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ARNI MH-25-015-030-001/148
(JAWALA) 		1825015000NRG24140820230374723 14/08/2023 Santosh Gaydhane 1825015WL039492 Santosh Gaydhane 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372153 SANTOSH VITHOBAJI&NANDU VITHOBA GAYDHNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ARNI MH-25-015-040-001/187
(SHELU(SHE)) 		1825015000NRG24140820230373808 14/08/2023 Nirmala Shedmake 1825015WL039334 Nirmala Shedmake 00415 SBIN0008338 819 819 Processed 13/09/2023 A256230372181 SHEDMAKE NIRMALA SANJAY THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
91 ARNI MH-25-015-040-001/206
(SHELU(SHE)) 		1825015000NRG24140820230373809 14/08/2023 Suman Wetti 1825015WL039334 Suman Wetti 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372210 SUMAN RAM VETTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARNI MH-25-015-040-001/254
(SHELU(SHE)) 		1825015000NRG24140820230373761 14/08/2023 Kisan N Chavhan 1825015WL039332 Kisan N Chavhan 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372199 KISAN NAMDEV CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ARNI MH-25-015-040-001/258
(SHELU(SHE)) 		1825015000NRG24140820230373810 14/08/2023 shobha kale 1825015WL039334 shobha kale 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A256230372215 MRS SHOBHA BANDU KALE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-040-001/295
(SHELU(SHE)) 		1825015000NRG24140820230373811 14/08/2023 Panchfula Meshram 1825015WL039334 Panchfula Meshram 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372177 MS PANCHAFULA KAVDU MESHRAM STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-040-001/319
(SHELU(SHE)) 		1825015000NRG24140820230373763 14/08/2023 mahesh pawar 1825015WL039332 mahesh pawar 00415 SBIN0008338 1365 1365 Processed 13/09/2023 A256230372167 Mahesh Ulhas Pawar FINO PAYMENTS BANK LTD(608001)
96 ARNI MH-25-015-040-001/351
(SHELU(SHE)) 		1825015000NRG24140820230373764 14/08/2023 NAGORAV 1825015WL039332 NAGORAV 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372148 MR NAGORAO CHANDRABHAN MUNJALKAR STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-040-001/39
(SHELU(SHE)) 		1825015000NRG24140820230373765 14/08/2023 ANUSAYA MUDHOLKAR 1825015WL039332 ANUSAYA MUDHOLKAR 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372200 ANUSAYA KASHIRAM MUDHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARNI MH-25-015-040-001/484
(SHELU(SHE)) 		1825015000NRG24140820230373812 14/08/2023 Ashwini Pawar 1825015WL039334 Ashwini Pawar 00415 SBIN0008338 546 546 Processed 13/09/2023 A256230372163 MISS ASHWINI RAVINDRA PAWAR STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-040-001/507
(SHELU(SHE)) 		1825015000NRG24140820230373813 14/08/2023 Kailas Wadde 1825015WL039334 Kailas Wadde 00415 SBIN0008338 546 546 Processed 13/09/2023 A256230372158 MR KAILAS SAMBHAJI WADDE STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-040-001/523
(SHELU(SHE)) 		1825015000NRG24140820230373766 14/08/2023 Santosh Rathod 1825015WL039332 Santosh Rathod 00415 SBIN0008338 1365 1365 Processed 13/09/2023 A256230372161 SANTOSH BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARNI MH-25-015-040-001/533
(SHELU(SHE)) 		1825015000NRG24140820230373767 14/08/2023 Avinash Jadhao 1825015WL039332 Avinash Jadhao 00415 SBIN0008338 1092 1092 Processed 13/09/2023 A256230372162 MR AVINASH UMESH JADHAO STATE BANK OF INDIA(508548)
102 ARNI MH-25-015-040-001/7
(SHELU(SHE)) 		1825015000NRG24140820230373815 14/08/2023 Rekha Aarake 1825015WL039334 Rekha Aarake 00415 SBIN0008338 819 819 Processed 13/09/2023 A256230372138 MRS REKHA PRAKASH AARKE STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-045-001/156
(UMARI(E)) 		1825015000NRG24140820230375028 14/08/2023 Yuvaraj Telmunde 1825015WL039563 Yuvaraj Telmunde 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372173 MR YUVRAJ NAMDEV TELTUMBADE STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-045-001/40
(UMARI(E)) 		1825015000NRG24140820230375036 14/08/2023 Uttam Wankhade 1825015WL039563 Uttam Wankhade 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230372157 MR UTTAM SHIVARAM WANKHADE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
105 ARNI MH-25-015-011-001/123
(PAHUR-N) 		1825015000NRG24140820230374089 14/08/2023 ramji c tekam 1825015WL039366 ramji c tekam 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230372166 MR RAMAJI TEKAM STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-011-001/15
(PAHUR-N) 		1825015000NRG24140820230374091 14/08/2023 Babulala Surpam 1825015WL039366 Babulala Surpam 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230372165 MR BABULAL KONDBA SURPAM STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-011-001/191
(PAHUR-N) 		1825015000NRG24140820230374094 14/08/2023 Suresh Parate 1825015WL039366 Suresh Parate 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230372182 MR SURESH JAYRAM PARATE STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-085-001/594
(MAHSOLA(KA)) 		1825015000NRG24140820230375209 14/08/2023 Prajakata Bhagat 1825015WL039579 Prajakata Bhagat 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230372137 MRS PRAJKTA PRASHANT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
109 ARNI MH-25-015-050-001/877
(DEURWADI) 		1825015000NRG24140820230373689 14/08/2023 prashant 1825015WL039321 prashant 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230372134 Prashant Uttamrao Shinde FINO PAYMENTS BANK LTD(608001)
110 ARNI MH-25-015-050-001/877
(DEURWADI) 		1825015000NRG24140820230373690 14/08/2023 sulochan 1825015WL039321 sulochan 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230372135 Miss. Sulochana Prashant Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
111 ARNI MH-25-015-050-001/899
(DEURWADI) 		1825015000NRG24140820230373691 14/08/2023 Kaillas Manjare 1825015WL039321 Kaillas Manjare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230372127 MR KAILAS PARASRAM MANJARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
112 ARNI MH-25-015-024-001/58
(KAWATHA BU) 		1825015000NRG24140820230375663 14/08/2023 sunita dilip aatram 1825015WL039632 sunita dilip aatram 00768 UTIB0SYDC31 1911 1911 Processed 13/09/2023 A256230372110 Mrs. SUNITA DILIP ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
113 ARNI MH-25-015-030-001/952
(JAWALA) 		1825015000NRG24140820230374848 14/08/2023 Nilesh Shankar Kude 1825015WL039515 Nilesh Shankar Kude 00768 UTIB0SYDC63 1911 1911 Rejected 13/09/2023 A256230372116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
114 ARNI MH-25-015-030-001/247
(JAWALA) 		1825015000NRG24140820230374727 14/08/2023 Ramdas Suryabhan Kale 1825015WL039492 Ramdas Suryabhan Kale 00768 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372117 MR RAMDAS SURYABHAN KALE STATE BANK OF INDIA(508548)
115 ARNI MH-25-015-030-001/247
(JAWALA) 		1825015000NRG24140820230374728 14/08/2023 Rekha Ramdas Kale 1825015WL039492 Rekha Ramdas Kale 00768 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230372118 REKHA RAMDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 197652 197652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_140823APB_FTO_161835 Bank of India BKID0000634 AARNI 10374
2 ARNI MH1825015999_140823APB_FTO_161835 Bank of Maharastra MAHB0000747 SADOBA SAOLI 24297
3 ARNI MH1825015999_140823APB_FTO_161835 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
4 ARNI MH1825015999_140823APB_FTO_161835 Central Bank Of India CBIN0280685 ARNI 1911
5 ARNI MH1825015999_140823APB_FTO_161835 Central Bank Of India CBIN0281730 LONI 4914
6 ARNI MH1825015999_140823APB_FTO_161835 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
7 ARNI MH1825015999_140823APB_FTO_161835 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 14469
8 ARNI MH1825015999_140823APB_FTO_161835 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 16107
9 ARNI MH1825015999_140823APB_FTO_161835 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1911
10 ARNI MH1825015999_140823APB_FTO_161835 State Bank of India SBIN0008337 JAWALA 70161
11 ARNI MH1825015999_140823APB_FTO_161835 State Bank of India SBIN0008338 ARNI (LONBEHEL) 26754
12 ARNI MH1825015999_140823APB_FTO_161835 State Bank of India SBIN0012713 AKOLA BAZAR 7644
13 ARNI MH1825015999_140823APB_FTO_161835 Fino Payments Bank Ltd FINO0001001 Sativali 3822
14 ARNI MH1825015999_140823APB_FTO_161835 India Post Payments Bank IPOS0000001 YAVATMAL 1911
15 ARNI MH1825015999_140823APB_FTO_161835 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC31 ARLI 1911
16 ARNI MH1825015999_140823APB_FTO_161835 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911
17 ARNI MH1825015999_140823APB_FTO_161835 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 3822

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