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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_280723APB_FTO_135652
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-25-015-048-001/4
(AANTARGAON) 		1825015000NRG24280720230345065 28/07/2023 Vimal Rathod 1825015WL034821 Vimal Rathod 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043328 VIMALBAI JAYRAM RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-048-001/56
(AANTARGAON) 		1825015000NRG24280720230345066 28/07/2023 Asha Chavhan 1825015WL034821 Asha Chavhan 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043322 ASHA SHANKAR CHAVAN BANK OF INDIA(508505)
3 ARNI MH-25-015-048-001/79
(AANTARGAON) 		1825015000NRG24280720230345069 28/07/2023 Lilabai R Lekule 1825015WL034821 Lilabai R Lekule 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043323 MRS LILABAI RANGRAO LEKUDE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-092-001/32
(ASARA) 		1825015000NRG24280720230343481 28/07/2023 S K Bhagat 1825015WL034522 S K Bhagat 00048 BKID0000634 1911 1911 Processed 13/09/2023 A255230043325 Mr. SHRIRAM KASHIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-092-001/32
(ASARA) 		1825015000NRG24280720230343482 28/07/2023 S K Bhagat 1825015WL034522 S K Bhagat 00048 BKID0000634 1911 1911 Processed 13/09/2023 A255230043326 RUPALI SHRIRAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-092-001/37
(ASARA) 		1825015000NRG24280720230343483 28/07/2023 N L Madavi 1825015WL034522 N L Madavi 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043356 NAMDEV LAXMAN MADAVI BANK OF INDIA(508505)
7 ARNI MH-25-015-092-001/37
(ASARA) 		1825015000NRG24280720230343484 28/07/2023 N L Madavi 1825015WL034522 N L Madavi 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043324 KUSUM NAMDEV MADAVI INDUSIND BANK(607189)
8 ARNI MH-25-015-092-001/54
(ASARA) 		1825015000NRG24280720230343485 28/07/2023 T L Madavi 1825015WL034522 T L Madavi 00048 BKID0000634 1638 1638 Processed 13/09/2023 A255230043327 TUKARAM LAXMAN MADAVI BANK OF INDIA(508505)
SubTotal 13650 13650
9 ARNI MH-25-015-073-001/147
(BELORA) 		1825015000NRG24280720230345338 28/07/2023 Chandrabhaga Ganpat Atram 1825015WL034856 Chandrabhaga Ganpat Atram 00051 MAHB0000747 1638 1638 Processed 13/09/2023 A255230043375 CHANDRBHAGA GANPAT ATRAM & DNYANESHWAR G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-073-001/204
(BELORA) 		1825015000NRG24280720230345339 28/07/2023 PRAKASH 1825015WL034856 PRAKASH 00051 MAHB0000747 1638 1638 Processed 13/09/2023 A255230043380 Mr. Prakash Maroti Surpam BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-073-001/284
(BELORA) 		1825015000NRG24280720230345340 28/07/2023 Shital Aatram 1825015WL034856 Shital Aatram 00051 MAHB0000747 1638 1638 Processed 13/09/2023 A255230043383 Mrs. SHITAL DNYANESHWAR ATRAM BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-073-001/47
(BELORA) 		1825015000NRG24280720230345341 28/07/2023 tanba kasar 1825015WL034856 tanba kasar 00051 MAHB0000747 1638 1638 Processed 13/09/2023 A255230043361 Mr. JANBA BARKU KASAR BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-081-001/279
(ICHORA) 		1825015000NRG24280720230344063 28/07/2023 LAKSHMI 1825015WL034679 LAKSHMI 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043364 LAXMIBAI BHAGAWAN FENDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24280720230344065 28/07/2023 Bebi Jadhav 1825015WL034679 Bebi Jadhav 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043363 MRS BEBI GOVINDA JADHAO STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24280720230344064 28/07/2023 Govinda Jadhav 1825015WL034679 Govinda Jadhav 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043362 GOVIND KALIRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-081-001/489
(ICHORA) 		1825015000NRG24280720230344067 28/07/2023 Shivlala Lingayat 1825015WL034679 Shivlala Lingayat 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043366 Mr. RAHUL SHIVLAL LINGAYAT CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-081-001/6
(ICHORA) 		1825015000NRG24280720230344071 28/07/2023 ANKUSH 1825015WL034679 ANKUSH 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043370 Mr. ANKUSH RAMRAO PAWAR BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-081-001/63
(ICHORA) 		1825015000NRG24280720230344072 28/07/2023 MANOHAR 1825015WL034679 MANOHAR 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043369 Mr. MANOHAR NATTHU CHAVHAN BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-095-001/106
(WARUD(TU)) 		1825015000NRG24280720230345132 28/07/2023 Govind Soyam 1825015WL034827 Govind Soyam 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043390 Mr. GOVINDA LAXMAN POYAM BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-095-001/106
(WARUD(TU)) 		1825015000NRG24280720230345133 28/07/2023 Sangita Soyam 1825015WL034827 Sangita Soyam 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043330 Mrs. SANGITA GOVINDA POYAM BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-095-001/116
(WARUD(TU)) 		1825015000NRG24280720230345134 28/07/2023 Bebi Vinod Mandale 1825015WL034827 Bebi Vinod Mandale 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043355 Mrs. BEBIBAI VINOD MANDALE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-095-001/133
(WARUD(TU)) 		1825015000NRG24280720230345108 28/07/2023 vasnta parchake 1825015WL034826 vasnta parchake 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043374 VASANT SHAMRAO PARACHAKE&MANUTAI VASANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-095-001/134
(WARUD(TU)) 		1825015000NRG24280720230345109 28/07/2023 pankaj kudmate 1825015WL034826 pankaj kudmate 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043372 PANKAJ GANGARAM KUDMATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-095-001/16-A
(WARUD(TU)) 		1825015000NRG24280720230345136 28/07/2023 Sawitri Mandale 1825015WL034827 Sawitri Mandale 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043378 Mrs. Savitri Dilip Dadanje BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-095-001/163
(WARUD(TU)) 		1825015000NRG24280720230345137 28/07/2023 Sangita Dadanje 1825015WL034827 Sangita Dadanje 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043391 Mrs. SANGITA PRAVIN DADANJE BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-095-001/169
(WARUD(TU)) 		1825015000NRG24280720230345138 28/07/2023 Pawan Bende 1825015WL034827 Pawan Bende 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043373 Master PAVAN DILIP BHENDE BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-095-001/181
(WARUD(TU)) 		1825015000NRG24280720230345112 28/07/2023 RUPESH 1825015WL034826 RUPESH 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043367 RUPESH VIJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-095-001/181
(WARUD(TU)) 		1825015000NRG24280720230345113 28/07/2023 Shivani Raut 1825015WL034826 Shivani Raut 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043371 Mrs. SHIVANI VISHNU KHODE BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-095-001/203
(WARUD(TU)) 		1825015000NRG24280720230345145 28/07/2023 Archana 1825015WL034828 Archana 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043377 Mrs. ARCHANA DATTA MANE BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-095-001/204
(WARUD(TU)) 		1825015000NRG24280720230345139 28/07/2023 Diwakar Gawande 1825015WL034827 Diwakar Gawande 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043389 DIVAKAR SHANKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-095-001/206
(WARUD(TU)) 		1825015000NRG24280720230345140 28/07/2023 Vaibhav Mahalle 1825015WL034827 Vaibhav Mahalle 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043329 Mr. VAIBHAO BABARAO MAHALLE BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-095-001/260
(WARUD(TU)) 		1825015000NRG24280720230345141 28/07/2023 Sudhir Rambhau Thakare 1825015WL034827 Sudhir Rambhau Thakare 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043381 SUDHIR RAMBHAU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-095-001/267
(WARUD(TU)) 		1825015000NRG24280720230345142 28/07/2023 Jagdish Vinod Mandale 1825015WL034827 Jagdish Vinod Mandale 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043365 Mr. JAGADISH VINOD MANDALE BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-095-001/35-A
(WARUD(TU)) 		1825015000NRG24280720230345116 28/07/2023 Rekha Raut 1825015WL034826 Rekha Raut 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043385 RAUT REKHA VIJAY THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
35 ARNI MH-25-015-095-001/57-A
(WARUD(TU)) 		1825015000NRG24280720230345146 28/07/2023 Sunita Mangam 1825015WL034828 Sunita Mangam 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043376 Mrs. SUNITA ARUN MANGAM BANK OF MAHARASHTRA(607387)
36 ARNI MH-25-015-095-001/60-A
(WARUD(TU)) 		1825015000NRG24280720230345143 28/07/2023 Varsha Raut 1825015WL034827 Varsha Raut 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043387 RAUT VARSHA KACHARU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
37 ARNI MH-25-015-095-001/66-A
(WARUD(TU)) 		1825015000NRG24280720230345147 28/07/2023 Ambadas Nemade 1825015WL034828 Ambadas Nemade 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043384 Mr. AMBADAS SHANKAR NEMADE BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-095-001/72-A
(WARUD(TU)) 		1825015000NRG24280720230345121 28/07/2023 Sangita Raut 1825015WL034826 Sangita Raut 00051 MAHB0000747 1365 1365 Processed 13/09/2023 A255230043379 Mrs. Sangita Vishnu Raut BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-095-003/27
(WARUD(TU)) 		1825015000NRG24280720230345122 28/07/2023 LAKSHMAN 1825015WL034826 LAKSHMAN 00051 MAHB0000747 1911 1911 Processed 13/09/2023 A255230043382 Mr. LAXMAN ABHIMAN PENDOR BANK OF MAHARASHTRA(607387)
SubTotal 57603 57603
40 ARNI MH-25-015-048-001/354
(AANTARGAON) 		1825015000NRG24280720230345064 28/07/2023 Himmat Bhoyband 1825015WL034821 Himmat Bhoyband 00051 MAHB0001626 1638 1638 Processed 13/09/2023 A255230043388 Mr. HIMMATRAO KESHAVRAO BHOYBAND BANK OF MAHARASHTRA(607387)
41 ARNI MH-25-015-092-001/194
(ASARA) 		1825015000NRG24280720230343476 28/07/2023 vinod sitaram sawade 1825015WL034522 vinod sitaram sawade 00051 MAHB0001626 1911 1911 Processed 13/09/2023 A255230043368 Mr. VINOD SITARAM SAWADE BANK OF MAHARASHTRA(607387)
42 ARNI MH-25-015-092-001/271
(ASARA) 		1825015000NRG24280720230343478 28/07/2023 Rani Sharad Wankhade 1825015WL034522 Rani Sharad Wankhade 00051 MAHB0001626 1911 1911 Processed 13/09/2023 A255230043386 RANI SHARAD WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
43 ARNI MH-25-015-048-001/1
(AANTARGAON) 		1825015000NRG24280720230345078 28/07/2023 Surekha 1825015WL034823 Surekha 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043336 Mrs. REKHA RAMBHAU MADAVI CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-048-001/102
(AANTARGAON) 		1825015000NRG24280720230345058 28/07/2023 Prabha Maske 1825015WL034821 Prabha Maske 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043334 PRABHA DNYASHWAR MASKE INDUSIND BANK(607189)
45 ARNI MH-25-015-048-001/175
(AANTARGAON) 		1825015000NRG24280720230345061 28/07/2023 Dhanu H Chavhan 1825015WL034821 Dhanu H Chavhan 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043350 Mr. DHANU HARSING CHAVHAN CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-048-001/176
(AANTARGAON) 		1825015000NRG24280720230345082 28/07/2023 Ramnath N Chormale 1825015WL034823 Ramnath N Chormale 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043354 Mr. RAMNATH NAGORAO CHORMALE CENTRAL BANK OF INDIA(607115)
47 ARNI MH-25-015-048-001/207
(AANTARGAON) 		1825015000NRG24280720230345062 28/07/2023 Manoj D Chavhan 1825015WL034821 Manoj D Chavhan 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043351 MR MANOJ DASHRATH CHAVHAN STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-048-001/329
(AANTARGAON) 		1825015000NRG24280720230345063 28/07/2023 Shivdas Rathod 1825015WL034821 Shivdas Rathod 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043335 Mr. SHIVDAS REVA RATHOD CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-048-001/357
(AANTARGAON) 		1825015000NRG24280720230345083 28/07/2023 Sambarao Kisan Maske 1825015WL034823 Sambarao Kisan Maske 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043352 Mr. SAMBHARAO KISANRAO MASAKE CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-048-001/372
(AANTARGAON) 		1825015000NRG24280720230345085 28/07/2023 Archana Shinde 1825015WL034823 Archana Shinde 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043332 MRS ARCHANA SANTOSH SHINDE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-048-001/686
(AANTARGAON) 		1825015000NRG24280720230345067 28/07/2023 hema charmole 1825015WL034821 hema charmole 00089 CBIN0280685 1638 1638 Processed 13/09/2023 A255230043348 Mrs. HEMA YOGESH CHORMALE CENTRAL BANK OF INDIA(607115)
52 ARNI MH-25-015-050-001/128
(DEURWADI) 		1825015000NRG24280720230345453 28/07/2023 bhimrao madke 1825015WL034864 bhimrao madke 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A255230043331 Mr. BHIMRAO MOTIRAM MENDHAKE CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-092-001/113
(ASARA) 		1825015000NRG24280720230343473 28/07/2023 Ravundra Kambale 1825015WL034522 Ravundra Kambale 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A255230043349 KAMBLE RAVINDR MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ARNI MH-25-015-092-001/13
(ASARA) 		1825015000NRG24280720230343475 28/07/2023 Anita Kaninde 1825015WL034522 Anita Kaninde 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A255230043353 ANITA NAMDEV KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI MH-25-015-092-001/285
(ASARA) 		1825015000NRG24280720230343480 28/07/2023 Chanchal Bansod 1825015WL034522 Chanchal Bansod 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A255230043347 MRS BANSOD CHANCHALA STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-092-001/285
(ASARA) 		1825015000NRG24280720230343479 28/07/2023 Satish Arun Bansod 1825015WL034522 Satish Arun Bansod 00089 CBIN0280685 1911 1911 Processed 13/09/2023 A255230043346 MR BANSOD SATHISH STATE BANK OF INDIA(508548)
SubTotal 24297 24297
57 ARNI MH-25-015-081-001/57
(ICHORA) 		1825015000NRG24280720230344068 28/07/2023 Indal Rathod 1825015WL034679 Indal Rathod 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043311 Mr. INDAL SEVA RATHOD BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-081-001/6
(ICHORA) 		1825015000NRG24280720230344070 28/07/2023 Devaka Pawar 1825015WL034679 Devaka Pawar 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043360 Mr. RAMRAO NANDU PAWAR BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-081-001/6
(ICHORA) 		1825015000NRG24280720230344069 28/07/2023 Ram Pawar 1825015WL034679 Ram Pawar 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043312 RAMRAO NANDU PAVAR & DEVKIBAI RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-095-001/158
(WARUD(TU)) 		1825015000NRG24280720230345135 28/07/2023 Satish Mahalle 1825015WL034827 Satish Mahalle 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043309 Mr. SATISH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
61 ARNI MH-25-015-095-001/72-A
(WARUD(TU)) 		1825015000NRG24280720230345120 28/07/2023 VIshnu Sitaram Raut 1825015WL034826 VIshnu Sitaram Raut 00114 UTIB0SYDC24 1365 1365 Processed 13/09/2023 A255230043313 Mr. Vishnu Sitaram Raut BANK OF MAHARASHTRA(607387)
62 ARNI MH-25-015-095-001/77-A
(WARUD(TU)) 		1825015000NRG24280720230345144 28/07/2023 PUNDLIK 1825015WL034827 PUNDLIK 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043310 PUNDLIK BHIMRAO KULSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-095-003/83
(WARUD(TU)) 		1825015000NRG24280720230345123 28/07/2023 Vinayak Sitaru Mesharam 1825015WL034826 Vinayak Sitaru Mesharam 00114 UTIB0SYDC24 1911 1911 Processed 13/09/2023 A255230043359 MESHRAM VINAYAK SITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12831 12831
64 ARNI MH-25-015-048-001/11
(AANTARGAON) 		1825015000NRG24280720230345080 28/07/2023 Ramesh Shinde 1825015WL034823 Ramesh Shinde 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A255230043357 SHINDE RAMESH BHAURAO ANTARGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ARNI MH-25-015-048-001/64
(AANTARGAON) 		1825015000NRG24280720230345086 28/07/2023 Harshwardhan Bhagat 1825015WL034823 Harshwardhan Bhagat 00114 UTIB0SYDC63 1638 1638 Processed 13/09/2023 A255230043316 Mr. HARSHAVARDHAN UTTAMRAO BHAGAT BANK OF MAHARASHTRA(607387)
66 ARNI MH-25-015-092-001/221
(ASARA) 		1825015000NRG24280720230343477 28/07/2023 Dilip Bhoyar 1825015WL034522 Dilip Bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 13/09/2023 A255230043315 BHOYAR DILIP RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
67 ARNI MH-25-015-025-001/39
(SAKUR) 		1825015000NRG24280720230343490 28/07/2023 Devrao Digambar Chavhan 1825015WL034523 Devrao Digambar Chavhan 00114 UTIB0SYDC76 1638 1638 Processed 13/09/2023 A255230043317 MR DEVRAO DIGAMBAR CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
68 ARNI MH-25-015-095-001/135
(WARUD(TU)) 		1825015000NRG24280720230345110 28/07/2023 laxman meshram 1825015WL034826 laxman meshram 00114 YESB0YDC065 1911 1911 Processed 13/09/2023 A255230043314 LAXMAN TUKARAM MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
69 ARNI MH-25-015-025-001/28
(SAKUR) 		1825015000NRG24280720230343488 28/07/2023 Datta Dhurve 1825015WL034523 Datta Dhurve 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043338 MR DATTA LACHMA DHURVE STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-025-001/91
(SAKUR) 		1825015000NRG24280720230343491 28/07/2023 Bhaurav Gayakawad 1825015WL034523 Bhaurav Gayakawad 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A255230043337 GAYAKWAD BHAVARAV NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ARNI MH-25-015-048-001/146
(AANTARGAON) 		1825015000NRG24280720230345059 28/07/2023 Sulochana Gadhave 1825015WL034821 Sulochana Gadhave 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043345 MRS SULOCHANA DHARMA GADHAVE STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-048-001/160
(AANTARGAON) 		1825015000NRG24280720230345081 28/07/2023 Sarita Rathod 1825015WL034823 Sarita Rathod 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043343 MS SARITA NOORSING RATHOD STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-048-001/170
(AANTARGAON) 		1825015000NRG24280720230345060 28/07/2023 Yogesh B Pusande 1825015WL034821 Yogesh B Pusande 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043341 Mr. YOGESH BHANUDAS PUSANDE CENTRAL BANK OF INDIA(607115)
74 ARNI MH-25-015-048-001/364
(AANTARGAON) 		1825015000NRG24280720230345084 28/07/2023 Panjab S Markand 1825015WL034823 Panjab S Markand 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043342 MARKAND PANJAB SAHEBRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ARNI MH-25-015-048-001/681
(AANTARGAON) 		1825015000NRG24280720230345087 28/07/2023 pradip mankar 1825015WL034823 pradip mankar 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043339 MS PRADIPXXMANKAR AND DIKSHAXXMANKAR STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-048-001/70
(AANTARGAON) 		1825015000NRG24280720230345068 28/07/2023 Arun jadhav 1825015WL034821 Arun jadhav 00415 SBIN0008338 1638 1638 Processed 13/09/2023 A255230043340 MR ARUN LAXMAN JADHAV STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24280720230344066 28/07/2023 Nitesh Jadhav 1825015WL034679 Nitesh Jadhav 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A255230043333 MR NITESH GOVINDRAO JADHAO STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-092-001/98
(ASARA) 		1825015000NRG24280720230343487 28/07/2023 Yenu Runwal 1825015WL034522 Yenu Runwal 00415 SBIN0008338 1911 1911 Processed 13/09/2023 A255230043344 MRS VENUXXNAGOSE AND SHANKARXXNAGOSE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
79 ARNI MH-25-015-092-001/63
(ASARA) 		1825015000NRG24280720230343486 28/07/2023 Raju Pawar 1825015WL034522 Raju Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230043392 RAJESH LAXMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
80 ARNI MH-25-015-025-001/356
(SAKUR) 		1825015000NRG24280720230343489 28/07/2023 Babarao Digambar Chavhan 1825015WL034523 Babarao Digambar Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230043321 CHAVHAN BABARAO DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 ARNI MH-25-015-050-001/506000129
(DEURWADI) 		1825015000NRG24280720230345455 28/07/2023 SANJIVANI 1825015WL034864 SANJIVANI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230043319 MISS SANJIVANI RAMESHWAR PUSNAKE STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-050-001/803
(DEURWADI) 		1825015000NRG24280720230345458 28/07/2023 KAVITA 1825015WL034864 KAVITA 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230043320 MRS KAVITA RAMESHWAR PUSNAKE STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-092-001/113
(ASARA) 		1825015000NRG24280720230343474 28/07/2023 Yogita Ravindra Kambale 1825015WL034522 Yogita Ravindra Kambale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230043318 YOGITA RAVINDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
84 ARNI MH-25-015-073-001/8
(BELORA) 		1825015000NRG24280720230345342 28/07/2023 Manohar Meshram 1825015WL034856 Manohar Meshram 00768 UTIB0SYDC24 1638 1638 Processed 13/09/2023 A255230043358 MANOHAR DEVRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 150696 150696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_280723APB_FTO_135652 Bank of India BKID0000634 AARNI 4914
2 ARNI MH1825015999_280723APB_FTO_135652 Bank of India BKID0000634 Arni 8736
3 ARNI MH1825015999_280723APB_FTO_135652 Bank of Maharastra MAHB0000747 SADOBA SAOLI 57603
4 ARNI MH1825015999_280723APB_FTO_135652 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5460
5 ARNI MH1825015999_280723APB_FTO_135652 Central Bank Of India CBIN0280685 ARNI 24297
6 ARNI MH1825015999_280723APB_FTO_135652 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 12831
7 ARNI MH1825015999_280723APB_FTO_135652 Distt.Central Coop.Bank UTIB0SYDC63 Arni 5187
8 ARNI MH1825015999_280723APB_FTO_135652 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
9 ARNI MH1825015999_280723APB_FTO_135652 Distt.Central Coop.Bank YESB0YDC065 Sawali Sa 1911
10 ARNI MH1825015999_280723APB_FTO_135652 State Bank of India SBIN0008338 ARNI (LONBEHEL) 17199
11 ARNI MH1825015999_280723APB_FTO_135652 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911
12 ARNI MH1825015999_280723APB_FTO_135652 India Post Payments Bank IPOS0000001 YAVATMAL 7371
13 ARNI MH1825015999_280723APB_FTO_135652 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1638

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