Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_081223APB_FTO_309940
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-25-015-022-001/213
(KAWATHA BAJAR) 		1825015000NRG24081220230504712 08/12/2023 r 1825015WL060194 r 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240125239 RAJESHWAR DEVIDAS MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-093-001/44
(WITHOLI) 		1825015000NRG24081220230504614 08/12/2023 BABARAO 1825015WL060189 BABARAO 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240125233 RATHODD BABARAO RAJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-093-001/57
(WITHOLI) 		1825015000NRG24081220230504615 08/12/2023 Digambar Narayan Thakare 1825015WL060189 Digambar Narayan Thakare 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240125234 MR DIGAMBAR NARAYAN THAKARE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-093-001/94
(WITHOLI) 		1825015000NRG24081220230504622 08/12/2023 ASHA R MAHURE 1825015WL060189 ASHA R MAHURE 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240125229 ASHA RAJENDRA MAHURE BANK OF INDIA(508505)
5 ARNI MH-25-015-093-001/99
(WITHOLI) 		1825015000NRG24081220230504626 08/12/2023 VAISHALI V RATHOD 1825015WL060189 VAISHALI V RATHOD 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240125231 VAISHALI VINOD RATHOD BANK OF INDIA(508505)
6 ARNI MH-25-015-093-001/99
(WITHOLI) 		1825015000NRG24081220230504624 08/12/2023 VINOD T RATHOD 1825015WL060189 VINOD T RATHOD 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240125230 VINOD TUKARAM RATHOD BANK OF INDIA(508505)
SubTotal 11193 11193
7 ARNI MH-25-015-087-001/472
(KELZARA (W)) 		1825015000NRG24081220230504724 08/12/2023 Tarachand Doma Rathod 1825015WL060195 Tarachand Doma Rathod 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240125228 TARACHAND DOMAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-087-001/536
(KELZARA (W)) 		1825015000NRG24081220230504725 08/12/2023 Ajay Namdeo Rathod 1825015WL060195 Ajay Namdeo Rathod 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240125274 Mr. Ajay Namdev Rathod BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-087-001/561
(KELZARA (W)) 		1825015000NRG24081220230504726 08/12/2023 Hemant 1825015WL060195 Hemant 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240125286 Mr. HEMANT MANGILAL JADHAV BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-087-001/568
(KELZARA (W)) 		1825015000NRG24081220230504727 08/12/2023 Nikesh 1825015WL060195 Nikesh 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240125283 NIKESH TARACHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-087-001/659
(KELZARA (W)) 		1825015000NRG24081220230504729 08/12/2023 Vikesh 1825015WL060195 Vikesh 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240125285 MR VIKESH TARACHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
12 ARNI MH-25-015-039-001/318
(RANIDHANORA) 		1825015000NRG24081220230504733 08/12/2023 sidharth devtale 1825015WL060196 sidharth devtale 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240125261 SIDDHARTH NAMADEV DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI MH-25-015-039-001/87
(RANIDHANORA) 		1825015000NRG24081220230504740 08/12/2023 Nandu 1825015WL060196 Nandu 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240125259 NANDU PADURANG DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
14 ARNI MH-25-015-039-001/256
(RANIDHANORA) 		1825015000NRG24081220230504731 08/12/2023 Ganesh Gawande 1825015WL060196 Ganesh Gawande 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125226 Mr. GANESH BABHANAJI GAWANDE CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-039-001/386
(RANIDHANORA) 		1825015000NRG24081220230504734 08/12/2023 buddhiwan 1825015WL060196 buddhiwan 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125240 BUDHIVAN CHAPAT MUJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-039-001/400
(RANIDHANORA) 		1825015000NRG24081220230504735 08/12/2023 PRAMOD 1825015WL060196 PRAMOD 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125270 PRAMOD VISHNU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-039-001/60
(RANIDHANORA) 		1825015000NRG24081220230504738 08/12/2023 shila mujmule 1825015WL060196 shila mujmule 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125260 SHILA VASANTA MUJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-053-001/699
(AMBODA) 		1825015000NRG24081220230504691 08/12/2023 AKASH 1825015WL060192 AKASH 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240125281 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-083-001/67
(CHIKANI) 		1825015000NRG24081220230504033 08/12/2023 Rahul Ramesh Satpute 1825015WL060129 Rahul Ramesh Satpute 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125256 Mr. RAHUL RAMESH SATPUTE CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-083-002/145
(CHIKANI) 		1825015000NRG24081220230504035 08/12/2023 Anil Praghane 1825015WL060129 Anil Praghane 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240125278 ANIL NAMDEO PRAGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
21 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24081220230504743 08/12/2023 Nishant Halbi 1825015WL060197 Nishant Halbi 00114 UTIB0SYDC34 1638 1638 Processed 01/02/2024 A031240125215 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 ARNI MH-25-015-093-001/117
(WITHOLI) 		1825015000NRG24081220230504593 08/12/2023 Savita Manik Raut 1825015WL060189 Savita Manik Raut 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125217 SAVITA MANIK RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ARNI MH-25-015-093-001/118
(WITHOLI) 		1825015000NRG24081220230504594 08/12/2023 kishor 1825015WL060189 kishor 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125220 MR KISHOR ZOLABAJI ADEKAR STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-093-001/118
(WITHOLI) 		1825015000NRG24081220230504595 08/12/2023 SHITAL 1825015WL060189 SHITAL 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125221 MRS KAVITA KISHOR ADEKAR STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-093-001/135
(WITHOLI) 		1825015000NRG24081220230504600 08/12/2023 Amol V Ubhad 1825015WL060189 Amol V Ubhad 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125216 Mr. AMOL VASANTARAO UBHAD BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-093-001/195
(WITHOLI) 		1825015000NRG24081220230504607 08/12/2023 Anita Bandu Rathod 1825015WL060189 Anita Bandu Rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125223 ANITA BANDU RATHOD BANK OF INDIA(508505)
27 ARNI MH-25-015-093-001/195
(WITHOLI) 		1825015000NRG24081220230504606 08/12/2023 Bandu Gulab Rathod 1825015WL060189 Bandu Gulab Rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125222 BANDU GULAB RATHOD BANK OF INDIA(508505)
28 ARNI MH-25-015-093-001/34
(WITHOLI) 		1825015000NRG24081220230504613 08/12/2023 DIGAMBAR 1825015WL060189 DIGAMBAR 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125219 BURADE DIGAMBAR MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ARNI MH-25-015-093-001/93
(WITHOLI) 		1825015000NRG24081220230504618 08/12/2023 Pralhad Pratap Pawar 1825015WL060189 Pralhad Pratap Pawar 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240125218 PAWAR PRALHAD PRATAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15288 15288
30 ARNI MH-25-015-039-001/89
(RANIDHANORA) 		1825015000NRG24081220230504741 08/12/2023 Ashok Devtale 1825015WL060196 Ashok Devtale 00114 UTIB0SYDC76 1911 1911 Processed 01/02/2024 A031240125225 ASHOK NAMADEV DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-053-001/23
(AMBODA) 		1825015000NRG24081220230504687 08/12/2023 sau latabai Rathod 1825015WL060192 sau latabai Rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240125224 MRS LATABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 3549 3549
32 ARNI MH-25-015-022-001/101
(KAWATHA BAJAR) 		1825015000NRG24081220230504707 08/12/2023 Bandu Kathlewad 1825015WL060194 Bandu Kathlewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125287 MR BANDU KISAN KATHLEWAD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-022-001/101
(KAWATHA BAJAR) 		1825015000NRG24081220230504708 08/12/2023 Sangita Kathalewad 1825015WL060194 Sangita Kathalewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125252 MRS SANGITA BANDU KATHALEWAD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-022-001/109
(KAWATHA BAJAR) 		1825015000NRG24081220230504709 08/12/2023 Sonali Shivaji Bhalewad 1825015WL060194 Sonali Shivaji Bhalewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125271 BHARATRATNA SONALI SHIVAJI BHALEWAD STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-022-001/141
(KAWATHA BAJAR) 		1825015000NRG24081220230504710 08/12/2023 Ramdas Kathalewad 1825015WL060194 Ramdas Kathalewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125267 SHRI RAMDAS GANPAT KATHLEWAD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-022-001/24
(KAWATHA BAJAR) 		1825015000NRG24081220230504714 08/12/2023 Ananta 1825015WL060194 Ananta 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125227 MR ANANT PANDURANG MUJMULE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-022-001/24
(KAWATHA BAJAR) 		1825015000NRG24081220230504715 08/12/2023 Karuna 1825015WL060194 Karuna 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125232 MR ANANT PANDURANG MUJMULE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-022-001/385
(KAWATHA BAJAR) 		1825015000NRG24081220230504716 08/12/2023 Mangala Shivaji Kathalewad 1825015WL060194 Mangala Shivaji Kathalewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125272 MRS MANGALA SHIVAJI KATHLEWAD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-022-001/387
(KAWATHA BAJAR) 		1825015000NRG24081220230504717 08/12/2023 Archana Shankar Kathlewad 1825015WL060194 Archana Shankar Kathlewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125275 MRS ARCHNA SHANKAR KATHLEWAD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-022-001/81
(KAWATHA BAJAR) 		1825015000NRG24081220230504719 08/12/2023 SARALA 1825015WL060194 SARALA 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125284 MRS SARLA CHATRAPALSING CHAWARGAUR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-022-002/353
(KAWATHA BAJAR) 		1825015000NRG24081220230504721 08/12/2023 Bharat Sanganwad 1825015WL060194 Bharat Sanganwad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125262 MR BHARAT BABARAO SANGANWAD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-022-002/353
(KAWATHA BAJAR) 		1825015000NRG24081220230504722 08/12/2023 Renuka Sanganwad 1825015WL060194 Renuka Sanganwad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125276 MRS RENUKA BHARAT SANGANWAD STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-022-002/494
(KAWATHA BAJAR) 		1825015000NRG24081220230504723 08/12/2023 meena sonwane 1825015WL060194 meena sonwane 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125268 MINA GAJANAN SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-039-001/148
(RANIDHANORA) 		1825015000NRG24081220230504730 08/12/2023 BHUPENDRA F PATIL 1825015WL060196 BHUPENDRA F PATIL 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125253 MR BHUPENDRA FAKIRA PATIL STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-039-001/269
(RANIDHANORA) 		1825015000NRG24081220230504732 08/12/2023 samadhan 1825015WL060196 samadhan 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125269 SAMADHAN CHAMPATRAV MUJMULE INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-039-001/62
(RANIDHANORA) 		1825015000NRG24081220230504739 08/12/2023 Parasaram Narayan Pitlewad 1825015WL060196 Parasaram Narayan Pitlewad 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125243 MR PARASHRAM NARAYAN PEETALEWAD STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-053-001/697
(AMBODA) 		1825015000NRG24081220230504690 08/12/2023 SANYOG 1825015WL060192 SANYOG 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240125279 SANYOG BHIKUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-083-001/404
(CHIKANI) 		1825015000NRG24081220230504031 08/12/2023 Shahubai Shinde 1825015WL060129 Shahubai Shinde 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125242 MRS SHAHUBAI RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-083-001/405
(CHIKANI) 		1825015000NRG24081220230504032 08/12/2023 subhash shegar 1825015WL060129 subhash shegar 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125265 MR SUBHASH DHARMA SHINDE STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-083-001/693
(CHIKANI) 		1825015000NRG24081220230504034 08/12/2023 Indirabai kisan shinde 1825015WL060129 Indirabai kisan shinde 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125288 MRS INDIRABAI KISAN SHINDE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-083-002/15
(CHIKANI) 		1825015000NRG24081220230504747 08/12/2023 vanmala 1825015WL060198 vanmala 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125237 MRS VANMALA SHANKAR SOYAM STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-083-002/30
(CHIKANI) 		1825015000NRG24081220230504750 08/12/2023 laxmi 1825015WL060198 laxmi 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125277 MRS LAXMI DATTA SOYAM STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-083-002/89
(CHIKANI) 		1825015000NRG24081220230504751 08/12/2023 GAYABAI 1825015WL060198 GAYABAI 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125244 MRS GAYABAI JAGANATH SOLANKE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-093-001/1
(WITHOLI) 		1825015000NRG24081220230504591 08/12/2023 Shakuntala Botare 1825015WL060189 Shakuntala Botare 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125263 MRS SHAKUNTALA VASANT BOTARE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-093-001/201
(WITHOLI) 		1825015000NRG24081220230504609 08/12/2023 bhagy 1825015WL060189 bhagy 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125236 BHAGYASHRI NANDAKISHOR ADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ARNI MH-25-015-093-001/201
(WITHOLI) 		1825015000NRG24081220230504608 08/12/2023 nandu 1825015WL060189 nandu 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240125235 NANDKISHOR JHOLBAJI ADEKAR BANK OF INDIA(508505)
SubTotal 44226 44226
57 ARNI MH-25-015-028-001/44
(TALANI) 		1825015000NRG24081220230504745 08/12/2023 BINDU 1825015WL060197 BINDU 00415 SBIN0012713 1638 1638 Processed 01/02/2024 A031240125273 VINDABAI LAXMAN LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARNI MH-25-015-028-001/556
(TALANI) 		1825015000NRG24081220230504746 08/12/2023 Vikas Gaikawad 1825015WL060197 Vikas Gaikawad 00415 SBIN0012713 1638 1638 Processed 01/02/2024 A031240125280 VIKAS DEVIDAS GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
59 ARNI MH-25-015-053-001/682
(AMBODA) 		1825015000NRG24081220230504688 08/12/2023 DIPAK 1825015WL060192 DIPAK 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240125266 MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-093-001/12
(WITHOLI) 		1825015000NRG24081220230504596 08/12/2023 Ganesh G Kosare 1825015WL060189 Ganesh G Kosare 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125257 GANESH GANPAT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ARNI MH-25-015-093-001/12
(WITHOLI) 		1825015000NRG24081220230504597 08/12/2023 Kanta G Kosare 1825015WL060189 Kanta G Kosare 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125258 MRS KANTA GANESH KOSARE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-093-001/13
(WITHOLI) 		1825015000NRG24081220230504599 08/12/2023 Anantkala Ramesh Kosare 1825015WL060189 Anantkala Ramesh Kosare 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125264 MRS ANTKALA RAMESH KOSARE STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-093-001/13
(WITHOLI) 		1825015000NRG24081220230504598 08/12/2023 RAMESH 1825015WL060189 RAMESH 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125250 RAMESH GANPAT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 ARNI MH-25-015-093-001/15
(WITHOLI) 		1825015000NRG24081220230504603 08/12/2023 Madhuri Pramod Bondre 1825015WL060189 Madhuri Pramod Bondre 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125255 MADHURITAI PRAMOD BONDRE BANK OF INDIA(508505)
65 ARNI MH-25-015-093-001/15
(WITHOLI) 		1825015000NRG24081220230504602 08/12/2023 Pramod D Bondre 1825015WL060189 Pramod D Bondre 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125254 PRAMOD DNYANESHWAR BONDRE BANK OF INDIA(508505)
66 ARNI MH-25-015-093-001/154
(WITHOLI) 		1825015000NRG24081220230504604 08/12/2023 suresh R Ughade 1825015WL060189 suresh R Ughade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125248 SURESH RAMRAO UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 ARNI MH-25-015-093-001/27
(WITHOLI) 		1825015000NRG24081220230504611 08/12/2023 KANTA ROKADE 1825015WL060189 KANTA ROKADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125249 KANTA RAMESH ROKDE BANK OF INDIA(508505)
68 ARNI MH-25-015-093-001/27
(WITHOLI) 		1825015000NRG24081220230504610 08/12/2023 RAMESH ROKADE 1825015WL060189 RAMESH ROKADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125251 MR RAMESH KISAN ROKADE STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-093-001/75
(WITHOLI) 		1825015000NRG24081220230504616 08/12/2023 PREMSING 1825015WL060189 PREMSING 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240125282 PREMSING HARSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
70 ARNI MH-25-015-022-002/293
(KAWATHA BAJAR) 		1825015000NRG24081220230504720 08/12/2023 Nilesh Matpalwar 1825015WL060194 Nilesh Matpalwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240125245 Mr. NILSH PANDURANG MATPALWAR CENTRAL BANK OF INDIA(607115)
71 ARNI MH-25-015-039-001/415
(RANIDHANORA) 		1825015000NRG24081220230504737 08/12/2023 SUNIL 1825015WL060196 SUNIL 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240125246 SUNIL GIFA MAJAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI MH-25-015-053-001/695
(AMBODA) 		1825015000NRG24081220230504689 08/12/2023 Shubham 1825015WL060192 Shubham 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240125247 MR SHUBHAM SHANKAR RATHOD STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-053-001/701
(AMBODA) 		1825015000NRG24081220230504692 08/12/2023 ROHAN 1825015WL060192 ROHAN 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240125238 ROHAN DNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNI MH-25-015-083-001/141
(CHIKANI) 		1825015000NRG24081220230504030 08/12/2023 Kamala Daalane 1825015WL060129 Kamala Daalane 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240125241 KAMLABAI GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
Total 133770 133770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_081223APB_FTO_309940 Bank of India BKID0000634 AARNI 9555
2 ARNI MH1825015_081223APB_FTO_309940 Bank of India BKID0000634 Arni 1638
3 ARNI MH1825015_081223APB_FTO_309940 Bank of Maharastra MAHB0000747 SADOBA SAOLI 8190
4 ARNI MH1825015_081223APB_FTO_309940 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
5 ARNI MH1825015_081223APB_FTO_309940 Central Bank Of India CBIN0280685 ARNI 13104
6 ARNI MH1825015_081223APB_FTO_309940 Distt.Central Coop.Bank UTIB0SYDC34 Talni 1638
7 ARNI MH1825015_081223APB_FTO_309940 Distt.Central Coop.Bank UTIB0SYDC63 Arni 15288
8 ARNI MH1825015_081223APB_FTO_309940 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3549
9 ARNI MH1825015_081223APB_FTO_309940 State Bank of India SBIN0008338 ARNI (LONBEHEL) 44226
10 ARNI MH1825015_081223APB_FTO_309940 State Bank of India SBIN0012713 AKOLA BAZAR 3276
11 ARNI MH1825015_081223APB_FTO_309940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 20748
12 ARNI MH1825015_081223APB_FTO_309940 India Post Payments Bank IPOS0000001 YAVATMAL 8736

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