Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_291223APB_FTO_342853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-027-001/236
(KATHODA) 		1825015000NRG24281220230533923 29/12/2023 vaishnav 1825015WL063546 vaishnav 00048 BKID0000634 1365 1365 Processed 09/03/2024 A069240138230 VAISHNAV VILASRAO DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-051-001/135
(SHARI) 		1825015000NRG24291220230534537 29/12/2023 baby jadhav 1825015WL063634 baby jadhav 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240147287 MISS BEBI SURESH JADHAO STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-051-001/135
(SHARI) 		1825015000NRG24291220230534536 29/12/2023 suresh jadhav 1825015WL063634 suresh jadhav 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240138229 SURESH MANGU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
4 ARNI MH-25-015-007-001/182
(MALEGAON) 		1825015000NRG24281220230533929 29/12/2023 NAMDEV 1825015WL063547 NAMDEV 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A069240147271 NAMDEV SITARAM KODPALLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ARNI MH-25-015-007-001/337
(MALEGAON) 		1825015000NRG24281220230533930 29/12/2023 Prem K Rathod 1825015WL063547 Prem K Rathod 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A069240147286 Master Prem Kisan Rathod BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-007-001/364
(MALEGAON) 		1825015000NRG24281220230533931 29/12/2023 Vishnu Rathod 1825015WL063547 Vishnu Rathod 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A069240147264 Mr. Vishnu Mohan Rathod BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-007-001/459
(MALEGAON) 		1825015000NRG24281220230533932 29/12/2023 umesh 1825015WL063547 umesh 00051 MAHB0000747 1365 1365 Processed 09/03/2024 A069240147263 UMESH KESHAV PAWAR AND SARITA UMESH PAWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-087-001/269
(KELZARA (W)) 		1825015000NRG24281220230533998 29/12/2023 Naresh Sakalal Rathod 1825015WL063552 Naresh Sakalal Rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240147262 MR NARESH SAKLAL RATHOD STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-087-001/28
(KELZARA (W)) 		1825015000NRG24281220230533999 29/12/2023 Raju Jadhav 1825015WL063552 Raju Jadhav 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240138254 Mr. Rajusing Narayan Jadhao INDIAN BANK(607105)
10 ARNI MH-25-015-087-001/288
(KELZARA (W)) 		1825015000NRG24281220230534000 29/12/2023 Sunita Rathod 1825015WL063552 Sunita Rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240147269 Mr. PUNDLIK NARAYAN RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-087-001/313
(KELZARA (W)) 		1825015000NRG24281220230534003 29/12/2023 Gajanan Kudmathe 1825015WL063552 Gajanan Kudmathe 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240138232 GAJANAN MAROTI KUDAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-087-001/34
(KELZARA (W)) 		1825015000NRG24281220230534005 29/12/2023 Anusaya Raju Chavan 1825015WL063552 Anusaya Raju Chavan 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240147258 Mrs. Anusaya Rajesh Chavhan BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-087-001/355
(KELZARA (W)) 		1825015000NRG24281220230534007 29/12/2023 Bhanudas Chavhan 1825015WL063552 Bhanudas Chavhan 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240138231 Mr. BHANUDAS DAYARAM CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-087-001/396
(KELZARA (W)) 		1825015000NRG24281220230534008 29/12/2023 kiran khartade 1825015WL063552 kiran khartade 00051 MAHB0000747 1092 1092 Processed 09/03/2024 A069240147267 KIRAN NARENDRA KHARATADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-087-001/474
(KELZARA (W)) 		1825015000NRG24281220230534011 29/12/2023 Pandit Wasram Rathod 1825015WL063552 Pandit Wasram Rathod 00051 MAHB0000747 1092 1092 Processed 09/03/2024 A069240138256 Mr. PANDIT VASARAM RATHOD BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-087-001/518
(KELZARA (W)) 		1825015000NRG24281220230534015 29/12/2023 rekha jadhv 1825015WL063552 rekha jadhv 00051 MAHB0000747 1092 1092 Processed 09/03/2024 A069240147259 MRS REKHA PANDURANG JADHAV STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-087-001/537
(KELZARA (W)) 		1825015000NRG24281220230534016 29/12/2023 SONU 1825015WL063552 SONU 00051 MAHB0000747 1092 1092 Processed 09/03/2024 A069240147261 Mrs. SONU UKANDA CHAWHAN BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-087-001/716
(KELZARA (W)) 		1825015000NRG24281220230534023 29/12/2023 ramesh bhika rathod 1825015WL063552 ramesh bhika rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240147270 Mr. RAMESH BHIKA RATHOD BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-087-001/799
(KELZARA (W)) 		1825015000NRG24281220230534024 29/12/2023 Raju U Chavhan 1825015WL063552 Raju U Chavhan 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240138233 RAJU UKANDRAO CHAVAN AND BEBIBAI UKANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-087-001/801
(KELZARA (W)) 		1825015000NRG24281220230534026 29/12/2023 Ashvini Rathod 1825015WL063552 Ashvini Rathod 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240147268 MISS ASHVINI DEVIDAS PAWAR STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-087-001/808
(KELZARA (W)) 		1825015000NRG24281220230534027 29/12/2023 Digambar Jadhav 1825015WL063552 Digambar Jadhav 00051 MAHB0000747 1638 1638 Processed 09/03/2024 A069240138255 JADHAV DIGAMBAR LAKHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 26208 26208
22 ARNI MH-25-015-027-001/230
(KATHODA) 		1825015000NRG24281220230533921 29/12/2023 VILAS 1825015WL063546 VILAS 00051 MAHB0001626 1365 1365 Processed 09/03/2024 A069240147266 MR VILAS NAMDEO DHAKULKAR STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-087-001/567
(KELZARA (W)) 		1825015000NRG24281220230534018 29/12/2023 Dilip Rathdo 1825015WL063552 Dilip Rathdo 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A069240147265 DILIP FAKIRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-091-001/17
(CHIKHALI(IJARA)) 		1825015000NRG24281220230533911 29/12/2023 SUNIL 1825015WL063544 SUNIL 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A069240147260 SUNIL GANESH JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
25 ARNI MH-25-015-053-001/699
(AMBODA) 		1825015000NRG24291220230534491 29/12/2023 AKASH 1825015WL063632 AKASH 00089 CBIN0280685 1911 1911 Processed 09/03/2024 A069240147272 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
26 ARNI MH-25-015-007-001/173
(MALEGAON) 		1825015000NRG24281220230533927 29/12/2023 Balu Kisan Chavhan 1825015WL063547 Balu Kisan Chavhan 00114 UTIB0SYDC24 1365 1365 Processed 09/03/2024 A069240138217 Mrs. BALU KISAN CHAVHAN BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-087-001/344
(KELZARA (W)) 		1825015000NRG24281220230534006 29/12/2023 ramdhan chawhan 1825015WL063552 ramdhan chawhan 00114 UTIB0SYDC24 1638 1638 Processed 09/03/2024 A069240138216 RAMDHAN SAKRU CHOUHAN AND INDUBAI R CHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-087-001/480
(KELZARA (W)) 		1825015000NRG24281220230534012 29/12/2023 Subhash Dasllu Rathod 1825015WL063552 Subhash Dasllu Rathod 00114 UTIB0SYDC24 1092 1092 Processed 09/03/2024 A069240147285 SUBHASH DALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
29 ARNI MH-25-015-091-001/270
(CHIKHALI(IJARA)) 		1825015000NRG24281220230533913 29/12/2023 Damodhar bodkhade 1825015WL063544 Damodhar bodkhade 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A069240147284 BODAKE DAMODHAR JANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
30 ARNI MH-25-015-051-001/168
(SHARI) 		1825015000NRG24291220230534538 29/12/2023 jamuna v chawan 1825015WL063634 jamuna v chawan 00114 UTIB0SYDC76 1911 1911 Processed 09/03/2024 A069240147288 MRS JAMUNA VIJAY CHAVHAN STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-051-001/339
(SHARI) 		1825015000NRG24291220230534559 29/12/2023 BHARATI 1825015WL063634 BHARATI 00114 UTIB0SYDC76 1911 1911 Processed 09/03/2024 A069240147282 BHARTI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-051-001/339
(SHARI) 		1825015000NRG24291220230534558 29/12/2023 RAVI 1825015WL063634 RAVI 00114 UTIB0SYDC76 1911 1911 Processed 09/03/2024 A069240147283 MR RAVI SHANKAR RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-051-001/364
(SHARI) 		1825015000NRG24291220230534569 29/12/2023 VANITA 1825015WL063634 VANITA 00114 UTIB0SYDC76 1911 1911 Processed 09/03/2024 A069240138218 MS VANITA BHOJRAJ GEDAM STATE BANK OF INDIA(508548)
SubTotal 7644 7644
34 ARNI MH-25-015-027-001/205
(KATHODA) 		1825015000NRG24281220230533920 29/12/2023 MANISHA 1825015WL063546 MANISHA 00415 SBIN0008338 1365 1365 Processed 09/03/2024 A069240147278 MRS MANISHA RENURAO JUDE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-051-001/114
(SHARI) 		1825015000NRG24291220230534534 29/12/2023 mira Jadhav 1825015WL063634 mira Jadhav 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138242 MISS MIRA BALIRAM JADHAV STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-051-001/127
(SHARI) 		1825015000NRG24291220230534535 29/12/2023 GANESH 1825015WL063634 GANESH 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240147275 MR GANESH JHINGA JADHAO STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-051-001/2
(SHARI) 		1825015000NRG24291220230534540 29/12/2023 pramila pawar 1825015WL063634 pramila pawar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138252 MISS PREMILA SHRAVAN PAWAR STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-051-001/217
(SHARI) 		1825015000NRG24291220230534542 29/12/2023 Rukhama Ulhas Jadhav 1825015WL063634 Rukhama Ulhas Jadhav 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240147273 MRS RUKHMINA VILAS JADHAO STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-051-001/258
(SHARI) 		1825015000NRG24291220230534543 29/12/2023 MANGALA TODSAM 1825015WL063634 MANGALA TODSAM 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138235 Mrs. MANGLA RAGHO TODSAM BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-051-001/264
(SHARI) 		1825015000NRG24291220230534544 29/12/2023 sudam pendor 1825015WL063634 sudam pendor 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138236 MR SUDAM KESHAO PENDUR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG24291220230534546 29/12/2023 jani rathod 1825015WL063634 jani rathod 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138241 MISS JANI VASANTA RATHOD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG24291220230534545 29/12/2023 vasanta jayram rathod 1825015WL063634 vasanta jayram rathod 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138240 SHRI VASANTA JAGARAM RATHOD STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-051-001/302
(SHARI) 		1825015000NRG24291220230534547 29/12/2023 Madhukar Jivan Jadhao 1825015WL063634 Madhukar Jivan Jadhao 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138249 MR MADHUKAR JIVAN JADHAO STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-051-001/302
(SHARI) 		1825015000NRG24291220230534548 29/12/2023 Shivnal Madhukar Jadhao 1825015WL063634 Shivnal Madhukar Jadhao 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138248 MS SHIVANAL MADHUKAR JADHAO STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-051-001/334
(SHARI) 		1825015000NRG24291220230534555 29/12/2023 DARASHING 1825015WL063634 DARASHING 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138251 MR DARASING BALIRAM JADHAV STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-051-001/337
(SHARI) 		1825015000NRG24291220230534556 29/12/2023 ANIL 1825015WL063634 ANIL 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138245 MR ANIL MAROTI DHURWE STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-051-001/337
(SHARI) 		1825015000NRG24291220230534557 29/12/2023 SUMITRA 1825015WL063634 SUMITRA 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138246 MS SUMITRA ANIL DHURVE STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-051-001/34
(SHARI) 		1825015000NRG24291220230534560 29/12/2023 Kavita Vishnu Jadhav 1825015WL063634 Kavita Vishnu Jadhav 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138250 Kavita Vishnu Jadhav INDUSIND BANK(607189)
49 ARNI MH-25-015-051-001/34
(SHARI) 		1825015000NRG24291220230534561 29/12/2023 Kishor Vishnu Jadhav 1825015WL063634 Kishor Vishnu Jadhav 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240147274 Mr. Kishor Vishnu Jadhao BANK OF MAHARASHTRA(607387)
50 ARNI MH-25-015-051-001/346
(SHARI) 		1825015000NRG24291220230534562 29/12/2023 Renuka Rathod 1825015WL063634 Renuka Rathod 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138243 MISS RENUKA VISHAL RATHOD STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-051-001/348
(SHARI) 		1825015000NRG24291220230534564 29/12/2023 REKHA 1825015WL063634 REKHA 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138253 MRS REKHA GAJANAN PAWAR STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-051-001/349
(SHARI) 		1825015000NRG24291220230534565 29/12/2023 KOMALSHING 1825015WL063634 KOMALSHING 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138247 KOMALSING DHARMA PAWAR BANK OF INDIA(508505)
53 ARNI MH-25-015-051-001/356
(SHARI) 		1825015000NRG24291220230534567 29/12/2023 Mahesh Chavhan 1825015WL063634 Mahesh Chavhan 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138239 MR MAHESH VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-051-001/372
(SHARI) 		1825015000NRG24291220230534570 29/12/2023 KESHAV 1825015WL063634 KESHAV 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138237 MISS KESHAV KISAN CHAVHAN STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-051-001/373
(SHARI) 		1825015000NRG24291220230534571 29/12/2023 SHINDHU 1825015WL063634 SHINDHU 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138238 SINDU SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-053-001/321
(AMBODA) 		1825015000NRG24291220230534488 29/12/2023 Dnyaneshwar Husnaji Jadhav 1825015WL063632 Dnyaneshwar Husnaji Jadhav 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240138244 DNYANESHWAR HUSHNAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI MH-25-015-087-001/396
(KELZARA (W)) 		1825015000NRG24281220230534009 29/12/2023 Narendr khartade 1825015WL063552 Narendr khartade 00415 SBIN0008338 1092 1092 Processed 09/03/2024 A069240147279 NARENDRA BHAURAO KHARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI MH-25-015-087-001/447
(KELZARA (W)) 		1825015000NRG24281220230534010 29/12/2023 Indrajit S chavhan 1825015WL063552 Indrajit S chavhan 00415 SBIN0008338 1092 1092 Processed 09/03/2024 A069240147276 Mr. Indarsing Shankar Chavhan BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-087-001/801
(KELZARA (W)) 		1825015000NRG24281220230534025 29/12/2023 Ravi Rathod 1825015WL063552 Ravi Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240138234 MR RAVI FAKIRA RATHOD STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-091-001/95
(CHIKHALI(IJARA)) 		1825015000NRG24281220230533915 29/12/2023 SANDIP 1825015WL063544 SANDIP 00415 SBIN0008338 1092 1092 Processed 09/03/2024 A069240147277 MR SANDIP SAHEBRAO KHATARE STATE BANK OF INDIA(508548)
SubTotal 48321 48321
61 ARNI MH-25-015-027-001/235
(KATHODA) 		1825015000NRG24281220230533922 29/12/2023 VIVEK vikas 1825015WL063546 VIVEK vikas 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240138228 VIVEK DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI MH-25-015-027-001/237
(KATHODA) 		1825015000NRG24281220230533924 29/12/2023 abhishekh dhakulkar 1825015WL063546 abhishekh dhakulkar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240147280 Master ABHISHEK VILASRAO DHAKULKAR CENTRAL BANK OF INDIA(607115)
63 ARNI MH-25-015-051-001/179
(SHARI) 		1825015000NRG24291220230534539 29/12/2023 dotya rathod 1825015WL063634 dotya rathod 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138227 KIRAN RAJARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARNI MH-25-015-051-001/321
(SHARI) 		1825015000NRG24291220230534550 29/12/2023 Reshma Chavhan 1825015WL063634 Reshma Chavhan 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138224 MISS RESHMA SANJAY CHAVHAN STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-051-001/321
(SHARI) 		1825015000NRG24291220230534549 29/12/2023 Sanjay Chavhan 1825015WL063634 Sanjay Chavhan 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138223 MR SANJAY VIJAY CHAVHAN STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-051-001/322
(SHARI) 		1825015000NRG24291220230534551 29/12/2023 Ravi Chavhan 1825015WL063634 Ravi Chavhan 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138225 RAVI PRAKASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARNI MH-25-015-051-001/322
(SHARI) 		1825015000NRG24291220230534552 29/12/2023 Reshama Chavhan 1825015WL063634 Reshama Chavhan 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138226 MRS RESHMA RAVI CHAVHAN STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-051-001/323
(SHARI) 		1825015000NRG24291220230534553 29/12/2023 Pravin Chavhan 1825015WL063634 Pravin Chavhan 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138220 PRAVIN PRAKASH CHAVHAN AND KAVITA PRAKAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ARNI MH-25-015-051-001/347
(SHARI) 		1825015000NRG24291220230534563 29/12/2023 Janabai Rathod 1825015WL063634 Janabai Rathod 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138219 MRS JANABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-051-001/355
(SHARI) 		1825015000NRG24291220230534566 29/12/2023 Datta Jadhav 1825015WL063634 Datta Jadhav 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138222 MR DATTA NARAYAN JADHAO STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-051-001/363
(SHARI) 		1825015000NRG24291220230534568 29/12/2023 RAMAJI 1825015WL063634 RAMAJI 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240138221 Mr. RAMJI BHIMRAO MADAVI BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-087-001/558
(KELZARA (W)) 		1825015000NRG24281220230534017 29/12/2023 Anil Gajanan Kudmethe 1825015WL063552 Anil Gajanan Kudmethe 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240147281 ANIL GAJANAN KUDMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_291223APB_FTO_342853 Bank of India BKID0000634 AARNI 5187
2 ARNI MH1825015_291223APB_FTO_342853 Bank of Maharastra MAHB0000747 SADOBA SAOLI 26208
3 ARNI MH1825015_291223APB_FTO_342853 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 4641
4 ARNI MH1825015_291223APB_FTO_342853 Central Bank Of India CBIN0280685 ARNI 1911
5 ARNI MH1825015_291223APB_FTO_342853 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 4095
6 ARNI MH1825015_291223APB_FTO_342853 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
7 ARNI MH1825015_291223APB_FTO_342853 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 7644
8 ARNI MH1825015_291223APB_FTO_342853 State Bank of India SBIN0008338 ARNI (LONBEHEL) 48321
9 ARNI MH1825015_291223APB_FTO_342853 India Post Payments Bank IPOS0000001 YAVATMAL 21567

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