Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:43:37 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_140823APB_FTO_161854
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-25-015-079-001/50600140
(PIMPALNER) 		1825015000NRG24140820230374080 14/08/2023 Ravindr J Aade 1825015WL039363 Ravindr J Aade 00051 MAHB0001626 1638 1638 Processed 13/09/2023 A256230363457 Mr. RAVINDRA JYOTISING ADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ARNI MH-25-015-008-001/590
(MAHALUNGI) 		1825015000NRG24140820230373900 14/08/2023 Ramrao Sabale 1825015WL039342 Ramrao Sabale 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363484 Mr. RAMRAO VITTAL SABALE CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-060-001/616
(LONBEHEL) 		1825015000NRG24140820230373930 14/08/2023 MALA 1825015WL039346 MALA 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A256230363466 Mrs. MALA SUDHAKAR DEVKATE CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-069-001/286
(YERMAL (HETI)) 		1825015000NRG24140820230374179 14/08/2023 Ashabai Deshmukh 1825015WL039384 Ashabai Deshmukh 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363459 Mrs. ASHA MOHAN DESHMUKH CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-079-001/102
(PIMPALNER) 		1825015000NRG24140820230374063 14/08/2023 Manoj Janardan Dhole 1825015WL039363 Manoj Janardan Dhole 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363460 Mr. MANOJ JANARDHAN DHOLE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-079-001/263
(PIMPALNER) 		1825015000NRG24140820230374064 14/08/2023 Devananad Mahadeo More 1825015WL039363 Devananad Mahadeo More 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363428 Mr. DEVANAND MAHADEO MORE CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-079-001/37
(PIMPALNER) 		1825015000NRG24140820230374066 14/08/2023 vinod bali 1825015WL039363 vinod bali 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363472 MR VINOD MANIK BALI STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-079-001/38
(PIMPALNER) 		1825015000NRG24140820230374067 14/08/2023 shobha ingale 1825015WL039363 shobha ingale 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363474 Mrs. SHOBHA BHAVRAO INGALE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-079-001/39
(PIMPALNER) 		1825015000NRG24140820230374068 14/08/2023 dinesh bhoyar 1825015WL039363 dinesh bhoyar 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363479 Ms. DINESH BHASKARRAO BHOYAR CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-079-001/50600081
(PIMPALNER) 		1825015000NRG24140820230374073 14/08/2023 Sanjay rathod 1825015WL039363 Sanjay rathod 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363455 RATHOD SANJAY MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-079-001/50600082
(PIMPALNER) 		1825015000NRG24140820230374074 14/08/2023 Vijay mohan rathod 1825015WL039363 Vijay mohan rathod 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363471 Mr. VIJAY MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-079-001/50600103
(PIMPALNER) 		1825015000NRG24140820230374077 14/08/2023 Vishwajit R Jadhao 1825015WL039363 Vishwajit R Jadhao 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A256230363456 Mr. VISHWAJIT RAJARAM JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
13 ARNI MH-25-015-069-001/355
(YERMAL (HETI)) 		1825015000NRG24140820230374180 14/08/2023 nalini pravin deshmukh 1825015WL039384 nalini pravin deshmukh 00114 UTIB0SYDC24 1638 1638 Processed 13/09/2023 A256230363413 Mrs. NALINI PRAVIRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24140820230374113 14/08/2023 devidas 1825015WL039371 devidas 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A256230363403 DEVIDAS MOHAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24140820230374114 14/08/2023 devidas 1825015WL039371 devidas 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A256230363404 NIRMALA DEVIDAS GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24140820230374116 14/08/2023 Nishant Halbi 1825015WL039371 Nishant Halbi 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A256230363405 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24140820230374118 14/08/2023 Minakashi Halabi 1825015WL039371 Minakashi Halabi 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A256230363407 MINAKSHI NILESH HALABI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24140820230374117 14/08/2023 Nilesh Halabi 1825015WL039371 Nilesh Halabi 00114 UTIB0SYDC34 1911 1911 Processed 13/09/2023 A256230363406 NILESH BAPURAO HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
19 ARNI MH-25-015-008-001/387
(MAHALUNGI) 		1825015000NRG24140820230373898 14/08/2023 Vishnu Kayarakar 1825015WL039342 Vishnu Kayarakar 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363410 KAYASKAR VISHNU MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-069-001/355
(YERMAL (HETI)) 		1825015000NRG24140820230374181 14/08/2023 pravin girirao deshmukh 1825015WL039384 pravin girirao deshmukh 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363408 Mr. PRAVIN GIRIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-069-002/172
(YERMAL (HETI)) 		1825015000NRG24140820230374184 14/08/2023 Chandu Aade 1825015WL039384 Chandu Aade 00114 UTIB0SYDC63 1911 1911 Processed 13/09/2023 A256230363412 CHANDU KANIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ARNI MH-25-015-069-002/38
(YERMAL (HETI)) 		1825015000NRG24140820230374186 14/08/2023 premsingh ramdas rathod 1825015WL039384 premsingh ramdas rathod 00114 UTIB0SYDC63 1911 1911 Processed 13/09/2023 A256230363414 Mr. PREMSING RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-079-001/50600073
(PIMPALNER) 		1825015000NRG24140820230374072 14/08/2023 Pandurang rathod 1825015WL039363 Pandurang rathod 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363409 RATHOD PANDURANG KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-079-001/50600096
(PIMPALNER) 		1825015000NRG24140820230374075 14/08/2023 Gopal Balkrushna shelake 1825015WL039363 Gopal Balkrushna shelake 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363416 Mr. GOPAL BALKRISHNA SHELKE CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-079-001/50600106
(PIMPALNER) 		1825015000NRG24140820230374078 14/08/2023 Premsing aade 1825015WL039363 Premsing aade 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363415 ADE SAVITA PREMSINGH / PREMSING HUNAJI A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-079-001/50600111
(PIMPALNER) 		1825015000NRG24140820230374079 14/08/2023 bhagiratha shinde 1825015WL039363 bhagiratha shinde 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A256230363411 Mrs. BHAGIRATHIBAI SHANKAR SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 13650 13650
27 ARNI MH-25-015-030-001/18
(JAWALA) 		1825015000NRG24140820230374841 14/08/2023 shripad pande 1825015WL039515 shripad pande 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230363417 MR SHRIPAD MANOHAR PANDE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-030-001/681
(JAWALA) 		1825015000NRG24140820230374846 14/08/2023 Sanjay Khandar 1825015WL039515 Sanjay Khandar 00114 UTIB0SYDC70 1911 1911 Processed 13/09/2023 A256230363418 RANAPRATAP DEVRAO KHANDAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
29 ARNI MH-25-015-053-001/30
(AMBODA) 		1825015000NRG24140820230373990 14/08/2023 nilkant r rathod 1825015WL039352 nilkant r rathod 00114 UTIB0SYDC76 1638 1638 Processed 13/09/2023 A256230363419 MR NILKANTH RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-053-001/30
(AMBODA) 		1825015000NRG24140820230373991 14/08/2023 venu n rathod 1825015WL039352 venu n rathod 00114 UTIB0SYDC76 1638 1638 Processed 13/09/2023 A256230363420 MRS VENUBAI NILKANTH RATHOD STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-053-001/31
(AMBODA) 		1825015000NRG24140820230373992 14/08/2023 Zaagibai Rathod 1825015WL039352 Zaagibai Rathod 00114 UTIB0SYDC76 1638 1638 Processed 13/09/2023 A256230363426 MRS ZANGIBAI RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-060-001/174
(LONBEHEL) 		1825015000NRG24140820230373963 14/08/2023 LAXMINARAYAN JAISWAL 1825015WL039349 LAXMINARAYAN JAISWAL 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363421 LAXMINARYAN GURUDIN JAISWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ARNI MH-25-015-060-001/217
(LONBEHEL) 		1825015000NRG24140820230373964 14/08/2023 Bhagawan Kisan Jhinjhurde 1825015WL039349 Bhagawan Kisan Jhinjhurde 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363432 MR BHAGVAN KISAN ZINGURDE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-060-001/48
(LONBEHEL) 		1825015000NRG24140820230373925 14/08/2023 JANABAI 1825015WL039346 JANABAI 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363445 JANABAI UTTAM JHINGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI MH-25-015-060-001/571
(LONBEHEL) 		1825015000NRG24140820230373928 14/08/2023 Sumit Thakare 1825015WL039346 Sumit Thakare 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363444 MR SUMIT BHASKARAO THAKARE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-060-001/60
(LONBEHEL) 		1825015000NRG24140820230373929 14/08/2023 Manohar tile 1825015WL039346 Manohar tile 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363425 MANOHAR GOVINDA TILE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI MH-25-015-060-001/63
(LONBEHEL) 		1825015000NRG24140820230373931 14/08/2023 subhash shikhare 1825015WL039346 subhash shikhare 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363424 MR SUBHASH DEVRAO SHIKHARE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-060-001/79
(LONBEHEL) 		1825015000NRG24140820230373920 14/08/2023 chandrabhan pahul 1825015WL039345 chandrabhan pahul 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363448 CHANDRABHAN BALIRAM PAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-060-001/79
(LONBEHEL) 		1825015000NRG24140820230373921 14/08/2023 shobha pahul 1825015WL039345 shobha pahul 00114 UTIB0SYDC76 1911 1911 Processed 13/09/2023 A256230363449 SHOBHA CHANDRABHAN PAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
40 ARNI MH-25-015-030-001/116
(JAWALA) 		1825015000NRG24140820230374835 14/08/2023 ashok khanadar 1825015WL039515 ashok khanadar 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230363443 ASHOK BHAURAO KHANDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ARNI MH-25-015-030-001/161
(JAWALA) 		1825015000NRG24140820230374839 14/08/2023 Shankar Karanjekar 1825015WL039515 Shankar Karanjekar 00415 SBIN0008337 1365 1365 Processed 13/09/2023 A256230363441 SHANKAR BHAGWAN KARANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-030-001/162
(JAWALA) 		1825015000NRG24140820230374840 14/08/2023 Datta Bhagvan Karanjkar 1825015WL039515 Datta Bhagvan Karanjkar 00415 SBIN0008337 1365 1365 Processed 13/09/2023 A256230363486 DATTA BHAGVAN KARANJEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ARNI MH-25-015-030-001/508
(JAWALA) 		1825015000NRG24140820230374843 14/08/2023 Ratnakala Karnjekar 1825015WL039515 Ratnakala Karnjekar 00415 SBIN0008337 1092 1092 Processed 13/09/2023 A256230363442 RATNAKALA BHAGVAN KARANJEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-030-001/523
(JAWALA) 		1825015000NRG24140820230374844 14/08/2023 Vandana Keshav Ingale 1825015WL039515 Vandana Keshav Ingale 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230363427 MRS VANDANA KESHAV INGLE MR PAWAN KESHAV STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-030-001/525
(JAWALA) 		1825015000NRG24140820230374845 14/08/2023 Bebibai A Ingale 1825015WL039515 Bebibai A Ingale 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230363482 MRS BEBI ARUN INGALE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
46 ARNI MH-25-015-008-001/144
(MAHALUNGI) 		1825015000NRG24140820230373897 14/08/2023 MandaPralhad Ingole 1825015WL039342 MandaPralhad Ingole 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363480 MRS MANDABAI PRALHAD INGOLE STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-008-001/406
(MAHALUNGI) 		1825015000NRG24140820230373899 14/08/2023 Gita Chavhan 1825015WL039342 Gita Chavhan 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363485 MR GITABAI DATTA CHAVHAN STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-008-001/689
(MAHALUNGI) 		1825015000NRG24140820230373901 14/08/2023 Durga Pralhad Ingole 1825015WL039342 Durga Pralhad Ingole 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363481 MRS DURGA PRALHAD INGOLE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-053-001/25
(AMBODA) 		1825015000NRG24140820230373997 14/08/2023 Devsingh Dipchand Rathod 1825015WL039354 Devsingh Dipchand Rathod 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363458 SHRI DEVISING DEEPCHAND RATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-053-001/406
(AMBODA) 		1825015000NRG24140820230373999 14/08/2023 Prashant Devising Rathod 1825015WL039354 Prashant Devising Rathod 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363462 RATHOD PRASHANT DEVISING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 ARNI MH-25-015-060-001/130
(LONBEHEL) 		1825015000NRG24140820230373912 14/08/2023 SANTOSH 1825015WL039345 SANTOSH 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363436 SANTOSH YASHVANT GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-060-001/141
(LONBEHEL) 		1825015000NRG24140820230373913 14/08/2023 anita 1825015WL039345 anita 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363467 MRS ANITA PRALAD LONDHE STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-060-001/142
(LONBEHEL) 		1825015000NRG24140820230373914 14/08/2023 SANJAY 1825015WL039345 SANJAY 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363468 MR SANJAY PUNDLIK PAHUL STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-060-001/220
(LONBEHEL) 		1825015000NRG24140820230373965 14/08/2023 Mangal Pandav 1825015WL039349 Mangal Pandav 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363447 MISS MANGALA VITTAL PANDAV STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-060-001/294
(LONBEHEL) 		1825015000NRG24140820230373922 14/08/2023 ganga more 1825015WL039346 ganga more 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363461 MRS GANGABAI SHALIKRAV MORE STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-060-001/338
(LONBEHEL) 		1825015000NRG24140820230373966 14/08/2023 CHAYA 1825015WL039349 CHAYA 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363469 MRS CHHAYABAI PRAKASH GAYAKWAD STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-060-001/338
(LONBEHEL) 		1825015000NRG24140820230373967 14/08/2023 PRAKASH 1825015WL039349 PRAKASH 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363470 PRAKASH SITARAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI MH-25-015-060-001/432
(LONBEHEL) 		1825015000NRG24140820230373923 14/08/2023 SHUBHAM S KESHRVANI 1825015WL039346 SHUBHAM S KESHRVANI 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363423 SHUBHAM SUBHASH KESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-060-001/448
(LONBEHEL) 		1825015000NRG24140820230373924 14/08/2023 LALITA 1825015WL039346 LALITA 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363464 LALITA SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI MH-25-015-060-001/488
(LONBEHEL) 		1825015000NRG24140820230373926 14/08/2023 Raju Sadashiv Tile 1825015WL039346 Raju Sadashiv Tile 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363465 RAJU SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARNI MH-25-015-060-001/535
(LONBEHEL) 		1825015000NRG24140820230373915 14/08/2023 Shubham Jayswal 1825015WL039345 Shubham Jayswal 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363463 MR SHUBHAM KISANLALJI JAISWAL STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-060-001/561
(LONBEHEL) 		1825015000NRG24140820230373927 14/08/2023 SATISH 1825015WL039346 SATISH 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363483 MR SATISH BHAGVAN RAJURKAR STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-060-001/62
(LONBEHEL) 		1825015000NRG24140820230373971 14/08/2023 Laxmi N Madavi 1825015WL039349 Laxmi N Madavi 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363454 MISS LAXMI NARAYAN MADAVI STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-060-001/62
(LONBEHEL) 		1825015000NRG24140820230373970 14/08/2023 Narayan Madavi 1825015WL039349 Narayan Madavi 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A256230363453 NARAYAN BAPURAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-079-001/281
(PIMPALNER) 		1825015000NRG24140820230374065 14/08/2023 ROHIDAS 1825015WL039363 ROHIDAS 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363452 MR ROHIDAS GULAB RATHOD STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-079-001/43
(PIMPALNER) 		1825015000NRG24140820230374069 14/08/2023 nilesh jadhv 1825015WL039363 nilesh jadhv 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363475 MR NILESH HEMALA JADHAV STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-079-001/506000134
(PIMPALNER) 		1825015000NRG24140820230374070 14/08/2023 chandrshekhar 1825015WL039363 chandrshekhar 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363473 MR CHANDRASEKHAR BHIMRAV SARDAR STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-079-001/50600039
(PIMPALNER) 		1825015000NRG24140820230374071 14/08/2023 Guru Ade 1825015WL039363 Guru Ade 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363422 Mr. GURU VASANT ADE CENTRAL BANK OF INDIA(607115)
69 ARNI MH-25-015-079-001/50600098
(PIMPALNER) 		1825015000NRG24140820230374076 14/08/2023 Nilesh Tukaram Dhole 1825015WL039363 Nilesh Tukaram Dhole 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A256230363438 MASTER NILESH TUKARAM DHOLE STATE BANK OF INDIA(508548)
SubTotal 43134 43134
70 ARNI MH-25-015-028-001/556
(TALANI) 		1825015000NRG24140820230374120 14/08/2023 Vikas Gaikawad 1825015WL039371 Vikas Gaikawad 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230363487 VIKAS DEVIDAS GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
71 ARNI MH-25-015-069-001/286
(YERMAL (HETI)) 		1825015000NRG24140820230374178 14/08/2023 Varsha S Deshamukh 1825015WL039384 Varsha S Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230363476 VARSHA SHAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
72 ARNI MH-25-015-069-002/568
(YERMAL (HETI)) 		1825015000NRG24140820230374189 14/08/2023 Ranjana Satish Deshmukh 1825015WL039384 Ranjana Satish Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230363478 RANJAN SATISH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
73 ARNI MH-25-015-069-002/568
(YERMAL (HETI)) 		1825015000NRG24140820230374188 14/08/2023 Satish Panjab Deshmukh 1825015WL039384 Satish Panjab Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230363477 SATISH PANJABRAV DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
74 ARNI MH-25-015-008-001/771
(MAHALUNGI) 		1825015000NRG24140820230373903 14/08/2023 Yogita 1825015WL039342 Yogita 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363429 YOGITA SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARNI MH-25-015-038-001/496
(PANGARI) 		1825015000NRG24140820230375669 14/08/2023 Dnyaneshwar Mohan Rathod 1825015WL039634 Dnyaneshwar Mohan Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363446 DNYANESHWAR MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARNI MH-25-015-053-001/204
(AMBODA) 		1825015000NRG24140820230373988 14/08/2023 Sudrshan Nilkanth Rathodd 1825015WL039352 Sudrshan Nilkanth Rathodd 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363450 MR SUDARSHAN NILKANTH RATHOD STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-053-001/204
(AMBODA) 		1825015000NRG24140820230373989 14/08/2023 Vaishali Sudarshan Rathod 1825015WL039352 Vaishali Sudarshan Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363451 DIPALI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARNI MH-25-015-053-001/373
(AMBODA) 		1825015000NRG24140820230373998 14/08/2023 Sagar Subhash Rathod 1825015WL039354 Sagar Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363440 SGAAR SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARNI MH-25-015-053-001/406
(AMBODA) 		1825015000NRG24140820230374000 14/08/2023 Pooja Prashant Rathod 1825015WL039354 Pooja Prashant Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230363439 POOJA PRASHANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARNI MH-25-015-060-001/383
(LONBEHEL) 		1825015000NRG24140820230373969 14/08/2023 Ajay Zingurde 1825015WL039349 Ajay Zingurde 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230363433 AJAY BHAGVAN ZINGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARNI MH-25-015-060-001/595
(LONBEHEL) 		1825015000NRG24140820230373916 14/08/2023 Nikhil Jaiswal 1825015WL039345 Nikhil Jaiswal 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230363430 MR NIKIL PRAKASHLAL JAISWAL STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-060-001/642
(LONBEHEL) 		1825015000NRG24140820230373932 14/08/2023 Gajanan Devidas Dabadgav 1825015WL039346 Gajanan Devidas Dabadgav 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230363431 GAJANAN DEVIDAS DABADAGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARNI MH-25-015-060-001/741
(LONBEHEL) 		1825015000NRG24140820230373917 14/08/2023 babarav 1825015WL039345 babarav 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230363437 BABARAV AMBADAS DEDHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARNI MH-25-015-060-001/750
(LONBEHEL) 		1825015000NRG24140820230373918 14/08/2023 ashok 1825015WL039345 ashok 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230363434 ASHOK KISANRAO TODASAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARNI MH-25-015-060-001/750
(LONBEHEL) 		1825015000NRG24140820230373919 14/08/2023 satwashila 1825015WL039345 satwashila 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230363435 MRS SATWASHILA ASHOK TODASAM STATE BANK OF INDIA(508548)
SubTotal 20475 20475
86 ARNI MH-25-015-008-001/771
(MAHALUNGI) 		1825015000NRG24140820230373902 14/08/2023 SANJAY PAWAR 1825015WL039342 SANJAY PAWAR 00768 UTIB0SYDC02 1638 1638 Processed 13/09/2023 A256230363402 MR SANJAY NARAYAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 150423 150423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_140823APB_FTO_161854 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015999_140823APB_FTO_161854 Central Bank Of India CBIN0280685 ARNI 18291
3 ARNI MH1825015999_140823APB_FTO_161854 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
4 ARNI MH1825015999_140823APB_FTO_161854 Distt.Central Coop.Bank UTIB0SYDC34 Talni 9555
5 ARNI MH1825015999_140823APB_FTO_161854 Distt.Central Coop.Bank UTIB0SYDC63 Arni 13650
6 ARNI MH1825015999_140823APB_FTO_161854 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 3822
7 ARNI MH1825015999_140823APB_FTO_161854 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 20202
8 ARNI MH1825015999_140823APB_FTO_161854 State Bank of India SBIN0008337 JAWALA 9555
9 ARNI MH1825015999_140823APB_FTO_161854 State Bank of India SBIN0008338 ARNI (LONBEHEL) 43134
10 ARNI MH1825015999_140823APB_FTO_161854 State Bank of India SBIN0012713 AKOLA BAZAR 1911
11 ARNI MH1825015999_140823APB_FTO_161854 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 4914
12 ARNI MH1825015999_140823APB_FTO_161854 India Post Payments Bank IPOS0000001 YAVATMAL 20475
13 ARNI MH1825015999_140823APB_FTO_161854 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1638

Download In Excel