Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_300523APB_FTO_46207
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-25-015-083-001/62
(CHIKANI) 		1825015000NRG24300520230071317 30/05/2023 Prakash Soyam 1825015WL006044 Prakash Soyam 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230124308 Mr. PRAKASH KASHIRAM SOYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 ARNI MH-25-015-067-001/100
(BARBHAI) 		1825015000NRG24300520230070733 30/05/2023 vachala kanchalwar 1825015WL005985 vachala kanchalwar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124380 VANCHHALA NATTHU KANCHALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-067-001/101
(BARBHAI) 		1825015000NRG24300520230071241 30/05/2023 YOGITA 1825015WL006036 YOGITA 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124366 Mrs. YOGITA KISHOR WAGHMARE BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-067-001/103
(BARBHAI) 		1825015000NRG24300520230070735 30/05/2023 suman vasanta rathod 1825015WL005985 suman vasanta rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124316 Mrs. SUMAN VASANTA RATHOD BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-067-001/103
(BARBHAI) 		1825015000NRG24300520230070734 30/05/2023 vasanta chagan rathod 1825015WL005985 vasanta chagan rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124315 Mrs. SUMAN VASANTA RATHOD BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-067-001/120
(BARBHAI) 		1825015000NRG24300520230070713 30/05/2023 bankat gobara rathod 1825015WL005983 bankat gobara rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124363 Mr. BANKAT GOBARA RATHOD BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-067-001/124
(BARBHAI) 		1825015000NRG24300520230071462 30/05/2023 Motiram Rathod 1825015WL006073 Motiram Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124390 MOTIRAM NAGO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-067-001/124
(BARBHAI) 		1825015000NRG24300520230071463 30/05/2023 PANCHIBAI 1825015WL006073 PANCHIBAI 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124391 RATHOD SAU PANCHFULA MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
9 ARNI MH-25-015-067-001/132
(BARBHAI) 		1825015000NRG24300520230071237 30/05/2023 charan dhanu chavhan 1825015WL006035 charan dhanu chavhan 00051 MAHB0000747 1365 1365 Processed 01/06/2023 A152230124376 Mr. CHARAN DHANU CHAVHAN BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-067-001/148
(BARBHAI) 		1825015000NRG24300520230070798 30/05/2023 Ram Rathod 1825015WL005992 Ram Rathod 00051 MAHB0000747 1365 1365 Processed 01/06/2023 A152230124403 MR RAMU NAGO RATHOD STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-067-001/151
(BARBHAI) 		1825015000NRG24300520230071187 30/05/2023 Baliram Chavhan 1825015WL006031 Baliram Chavhan 00051 MAHB0000747 819 819 Processed 01/06/2023 A152230124370 Mr. BALIRAM KALU CHAVHAN BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-067-001/151
(BARBHAI) 		1825015000NRG24300520230071188 30/05/2023 Shakuntala Chavhan 1825015WL006031 Shakuntala Chavhan 00051 MAHB0000747 819 819 Processed 01/06/2023 A152230124300 Mrs. SHAKUNTALA BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-067-001/153
(BARBHAI) 		1825015000NRG24300520230071077 30/05/2023 Keshaorao Dhanu Chavan 1825015WL006019 Keshaorao Dhanu Chavan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124373 Mr. KESHAVRAO DHANSING CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-067-001/153
(BARBHAI) 		1825015000NRG24300520230071078 30/05/2023 Niramala Keshaorao Chavan 1825015WL006019 Niramala Keshaorao Chavan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124374 NIRMALA KESHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-067-001/155
(BARBHAI) 		1825015000NRG24300520230070666 30/05/2023 SHARAVAN 1825015WL005972 SHARAVAN 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124405 Mr. SHRAWAN BADU JADHAO BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-067-001/157
(BARBHAI) 		1825015000NRG24300520230070893 30/05/2023 Chandrakala Chavhan 1825015WL006002 Chandrakala Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124399 Mrs. Chandrakala Jaising Chavhan BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-067-001/158
(BARBHAI) 		1825015000NRG24300520230070667 30/05/2023 Shubham Vinod Jadhav 1825015WL005972 Shubham Vinod Jadhav 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124313 Mr. SHUBHAM VINOD JADHAO BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-067-001/159
(BARBHAI) 		1825015000NRG24300520230070799 30/05/2023 Pandit Rathod 1825015WL005992 Pandit Rathod 00051 MAHB0000747 1365 1365 Processed 01/06/2023 A152230124296 Mrs. SHILA PANDIT RATHOD BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-067-001/159
(BARBHAI) 		1825015000NRG24300520230070800 30/05/2023 Shila Rathod 1825015WL005992 Shila Rathod 00051 MAHB0000747 1365 1365 Processed 01/06/2023 A152230124297 Mrs. SHILA PANDIT RATHOD BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-067-001/190
(BARBHAI) 		1825015000NRG24300520230070671 30/05/2023 SANGAM 1825015WL005974 SANGAM 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124298 Mr. Sangam Premsing Jadhao BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-067-001/2
(BARBHAI) 		1825015000NRG24300520230071464 30/05/2023 Fulsingh Rathod 1825015WL006073 Fulsingh Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124388 Mr. FULSING KISAN RATHOD BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-067-001/2
(BARBHAI) 		1825015000NRG24300520230071465 30/05/2023 Lila rathod 1825015WL006073 Lila rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124389 Mr. FULSING KISAN RATHOD BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-067-001/212
(BARBHAI) 		1825015000NRG24300520230070669 30/05/2023 Pradip Rathod 1825015WL005973 Pradip Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124398 Master Pradip Vasanta Rathod BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-067-001/247
(BARBHAI) 		1825015000NRG24300520230070687 30/05/2023 umesh 1825015WL005978 umesh 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124312 Mr. UMESH DHANSING RATHOD BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-067-001/249
(BARBHAI) 		1825015000NRG24300520230070670 30/05/2023 Sudam Gemsing Rathod 1825015WL005973 Sudam Gemsing Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124394 Mr. SUDAM GEMSING RATHOD BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-067-001/262
(BARBHAI) 		1825015000NRG24300520230071466 30/05/2023 Yamuna bhawsing Jadhao 1825015WL006073 Yamuna bhawsing Jadhao 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124301 Mrs. YAMUNA BHAVASING JADHAO BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-067-001/277
(BARBHAI) 		1825015000NRG24300520230071467 30/05/2023 Akash Rathod 1825015WL006073 Akash Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124396 Mr. AKASH RAMESH RATHOD BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-067-001/279
(BARBHAI) 		1825015000NRG24300520230071122 30/05/2023 Dinesh Jadhav 1825015WL006026 Dinesh Jadhav 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124401 Mr. Dinesh Sudam Jadhao BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-067-001/284
(BARBHAI) 		1825015000NRG24300520230070676 30/05/2023 Pradip Chavhan 1825015WL005976 Pradip Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124365 Mr. PRADIP PRABHUDAS CHAVHAN BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-067-001/288
(BARBHAI) 		1825015000NRG24300520230070688 30/05/2023 SAHEB 1825015WL005978 SAHEB 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124383 Mr. SAHEBRAO FAKIRA RATHOD BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-067-001/299
(BARBHAI) 		1825015000NRG24300520230070805 30/05/2023 ganesh 1825015WL005994 ganesh 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124387 Mr. GANESH JOGA RATHOD BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-067-001/300
(BARBHAI) 		1825015000NRG24300520230070731 30/05/2023 kishor 1825015WL005984 kishor 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124406 Mr. KISHOR DEVIDAS RATHOD BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-067-001/300
(BARBHAI) 		1825015000NRG24300520230070732 30/05/2023 reshma 1825015WL005984 reshma 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124407 Mrs. RESHMA KOSHOR RATHOD BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-067-001/316
(BARBHAI) 		1825015000NRG24300520230071123 30/05/2023 Mohan Piru Chavan 1825015WL006026 Mohan Piru Chavan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124371 MOHAN PIRU CHAUVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-067-001/34
(BARBHAI) 		1825015000NRG24300520230071469 30/05/2023 mira rathod 1825015WL006073 mira rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124393 MIRABAI NURSIG RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ARNI MH-25-015-067-001/34
(BARBHAI) 		1825015000NRG24300520230071468 30/05/2023 nursing rathod 1825015WL006073 nursing rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124392 NURSING KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-067-001/37
(BARBHAI) 		1825015000NRG24300520230070708 30/05/2023 Kavita Chavhan 1825015WL005981 Kavita Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124299 Mr. PRAVIN LAXMAN CHAVHAN BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-067-001/371
(BARBHAI) 		1825015000NRG24300520230070706 30/05/2023 Rupesh Rathod 1825015WL005980 Rupesh Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124369 Mr. RUPESH MADHUKAR RATHOD BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-067-001/371
(BARBHAI) 		1825015000NRG24300520230070707 30/05/2023 Yogesg Rathod 1825015WL005980 Yogesg Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124382 Miss. YOGESH MADHUKAR RATHOD BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-067-001/390
(BARBHAI) 		1825015000NRG24300520230070672 30/05/2023 Premdas Jadhav 1825015WL005974 Premdas Jadhav 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124367 PREMDAS MANSING ,BEBI PREMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ARNI MH-25-015-067-001/394
(BARBHAI) 		1825015000NRG24300520230071079 30/05/2023 VILAS 1825015WL006019 VILAS 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124386 Mr. VILAS KESHAO CHAVHAN BANK OF MAHARASHTRA(607387)
42 ARNI MH-25-015-067-001/399
(BARBHAI) 		1825015000NRG24300520230070764 30/05/2023 PRAVIN D RATHOD 1825015WL005988 PRAVIN D RATHOD 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124368 RATHOD PRAVIN DAYARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
43 ARNI MH-25-015-067-001/400
(BARBHAI) 		1825015000NRG24300520230070714 30/05/2023 RATANSING RATHOD 1825015WL005983 RATANSING RATHOD 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124310 Mr. Ratansing Amarsing Rathod BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-067-001/400
(BARBHAI) 		1825015000NRG24300520230070715 30/05/2023 SANGITA R RATHOD 1825015WL005983 SANGITA R RATHOD 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124311 Mrs. SANGEETA RATAN RATHOD BANK OF MAHARASHTRA(607387)
45 ARNI MH-25-015-067-001/42
(BARBHAI) 		1825015000NRG24300520230070712 30/05/2023 SubhashChavhan 1825015WL005982 SubhashChavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124377 Mr. SUBHASH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-067-001/476
(BARBHAI) 		1825015000NRG24300520230070689 30/05/2023 Ashok D Rathod 1825015WL005978 Ashok D Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124364 Mr. ASHOK DEVIDAS RATHOD BANK OF MAHARASHTRA(607387)
47 ARNI MH-25-015-067-001/477
(BARBHAI) 		1825015000NRG24300520230071080 30/05/2023 Kailas Kaeshao Chavan 1825015WL006019 Kailas Kaeshao Chavan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A152230124372 Mr. KAILAS KESHAO CHAVHAN BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-067-001/52
(BARBHAI) 		1825015000NRG24300520230070709 30/05/2023 Vacchla Laxman Chavhan 1825015WL005981 Vacchla Laxman Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124295 Mrs. VACHHALA LAXMAN CHAVHAN BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-067-001/521
(BARBHAI) 		1825015000NRG24300520230071470 30/05/2023 Vikas Ramesh Rathod 1825015WL006073 Vikas Ramesh Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124404 Mr. VIKASH RAMESH RATHOD BANK OF MAHARASHTRA(607387)
50 ARNI MH-25-015-067-001/53
(BARBHAI) 		1825015000NRG24300520230070710 30/05/2023 Lila Chavhan 1825015WL005981 Lila Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124379 Mrs. LILA SITARAM CHAVHAN BANK OF MAHARASHTRA(607387)
51 ARNI MH-25-015-067-001/54
(BARBHAI) 		1825015000NRG24300520230070711 30/05/2023 Bebi V Chavhan 1825015WL005981 Bebi V Chavhan 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124378 BEBI VISHNU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ARNI MH-25-015-067-001/96
(BARBHAI) 		1825015000NRG24300520230070668 30/05/2023 arjun vishnu jadhaw 1825015WL005972 arjun vishnu jadhaw 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124384 Mr. ARJUN VISHNU JADHAO BANK OF MAHARASHTRA(607387)
53 ARNI MH-25-015-067-001/96
(BARBHAI) 		1825015000NRG24300520230071242 30/05/2023 Nirmala A Jadhav 1825015WL006036 Nirmala A Jadhav 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124385 NIRMALA ARJUN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ARNI MH-25-015-067-001/98
(BARBHAI) 		1825015000NRG24300520230070806 30/05/2023 Lilabai Rathod 1825015WL005994 Lilabai Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124375 Mrs. LILA JONGA RATHOD BANK OF MAHARASHTRA(607387)
55 ARNI MH-25-015-067-003/13
(BARBHAI) 		1825015000NRG24300520230070678 30/05/2023 Sunil Kaniram Pawar 1825015WL005976 Sunil Kaniram Pawar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A152230124395 Mr. SUNIL KANIRAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 97188 97188
56 ARNI MH-25-015-067-001/292
(BARBHAI) 		1825015000NRG24300520230071240 30/05/2023 VISHAL 1825015WL006035 VISHAL 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A152230124381 Master Vishal Charan Chavhan BANK OF MAHARASHTRA(607387)
57 ARNI MH-25-015-083-001/189
(CHIKANI) 		1825015000NRG24300520230071246 30/05/2023 Shudhhodhan 1825015WL006038 Shudhhodhan 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230124397 Mr. SHUDHDODHAN AJABRAO PRADHANE BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-083-001/243
(CHIKANI) 		1825015000NRG24300520230071247 30/05/2023 Vinod Vilas Akhare 1825015WL006038 Vinod Vilas Akhare 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230124402 Mr. VINOD VILAS AKHARE CENTRAL BANK OF INDIA(607115)
59 ARNI MH-25-015-083-001/293
(CHIKANI) 		1825015000NRG24300520230070919 30/05/2023 Vandana Gilbile 1825015WL006003 Vandana Gilbile 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230124400 Mrs. Vandana Raghunath Gilabile BANK OF MAHARASHTRA(607387)
60 ARNI MH-25-015-083-001/442
(CHIKANI) 		1825015000NRG24300520230071857 30/05/2023 Sharada Shegar 1825015WL006126 Sharada Shegar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230124294 Miss. Sharda Suresh Shegari BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
61 ARNI MH-25-015-083-001/102
(CHIKANI) 		1825015000NRG24300520230070916 30/05/2023 Assha Kadam 1825015WL006003 Assha Kadam 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124352 MR RAMKRUSHNA DEVIDAS KADAM STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-083-001/143
(CHIKANI) 		1825015000NRG24300520230071265 30/05/2023 Avadhut Bavane 1825015WL006040 Avadhut Bavane 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124332 Mr. AVDHUT UDHEBHAN BAWANE CENTRAL BANK OF INDIA(607115)
63 ARNI MH-25-015-083-001/20
(CHIKANI) 		1825015000NRG24300520230071309 30/05/2023 bhavrao tahankar 1825015WL006044 bhavrao tahankar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124346 Mr. BHAURAO KISAN NAHANKAR CENTRAL BANK OF INDIA(607115)
64 ARNI MH-25-015-083-001/201
(CHIKANI) 		1825015000NRG24300520230071310 30/05/2023 jitu 1825015WL006044 jitu 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124334 MS SAKSHIXXJITENDRA JITENDRAXXDASHRATH S STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-083-001/201
(CHIKANI) 		1825015000NRG24300520230071311 30/05/2023 Maya Jitendra Sangade 1825015WL006044 Maya Jitendra Sangade 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124360 Mrs. MAYA JITENDRA SANGADE CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-083-001/21
(CHIKANI) 		1825015000NRG24300520230071312 30/05/2023 Sunil Nagorao Tahankar 1825015WL006044 Sunil Nagorao Tahankar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124342 Mr. SUNIL NAGORAO NAHANKAR CENTRAL BANK OF INDIA(607115)
67 ARNI MH-25-015-083-001/225
(CHIKANI) 		1825015000NRG24300520230071268 30/05/2023 Nita Mendhe 1825015WL006040 Nita Mendhe 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124327 Mrs. NITA SANJAY MAIND CENTRAL BANK OF INDIA(607115)
68 ARNI MH-25-015-083-001/269
(CHIKANI) 		1825015000NRG24300520230071086 30/05/2023 dev 1825015WL006022 dev 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124348 MR DEVRAO PRAKASH PARADHI STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-083-001/269
(CHIKANI) 		1825015000NRG24300520230071087 30/05/2023 sun 1825015WL006022 sun 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124349 Mrs. SUNITA DEVRAO PARDHI CENTRAL BANK OF INDIA(607115)
70 ARNI MH-25-015-083-001/363
(CHIKANI) 		1825015000NRG24300520230070920 30/05/2023 Ramdas Narayan Paradhi 1825015WL006003 Ramdas Narayan Paradhi 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124356 Mr. RAMDAS NARAYAN PARDHI CENTRAL BANK OF INDIA(607115)
71 ARNI MH-25-015-083-001/37
(CHIKANI) 		1825015000NRG24300520230071091 30/05/2023 Bebi Kale 1825015WL006022 Bebi Kale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124353 Mrs. BEBI MARPTI KALE CENTRAL BANK OF INDIA(607115)
72 ARNI MH-25-015-083-001/37
(CHIKANI) 		1825015000NRG24300520230071092 30/05/2023 Mahan Kale 1825015WL006022 Mahan Kale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124317 Mr. MOHAN MAROTI KALE CENTRAL BANK OF INDIA(607115)
73 ARNI MH-25-015-083-001/390
(CHIKANI) 		1825015000NRG24300520230071313 30/05/2023 nilima praghane 1825015WL006044 nilima praghane 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124355 NILIMA GAUTAM PRAGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNI MH-25-015-083-001/415
(CHIKANI) 		1825015000NRG24300520230071314 30/05/2023 SOMTRA 1825015WL006044 SOMTRA 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124339 Mrs. SUMITRA SUBHASH AMBORE CENTRAL BANK OF INDIA(607115)
75 ARNI MH-25-015-083-001/417
(CHIKANI) 		1825015000NRG24300520230071270 30/05/2023 Mira Ramhari Gilbile 1825015WL006040 Mira Ramhari Gilbile 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124358 MRS MIRAXXGILBILE AND RAMHARIXXGILBILE STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-083-001/417
(CHIKANI) 		1825015000NRG24300520230071269 30/05/2023 Ramhari Narayan Gilbile 1825015WL006040 Ramhari Narayan Gilbile 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124357 Mr. RAMHARI NARAYAN GILBILE CENTRAL BANK OF INDIA(607115)
77 ARNI MH-25-015-083-001/418
(CHIKANI) 		1825015000NRG24300520230070922 30/05/2023 Jayram Lambtongale 1825015WL006003 Jayram Lambtongale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124361 Mr. JAYRAM BAJIRAO LAMBTONGALE CENTRAL BANK OF INDIA(607115)
78 ARNI MH-25-015-083-001/428
(CHIKANI) 		1825015000NRG24300520230071093 30/05/2023 Gopal Ramkrushna Mendhe 1825015WL006022 Gopal Ramkrushna Mendhe 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124347 Mr. GOPAL RAMKRUSHNA MENDHE CENTRAL BANK OF INDIA(607115)
79 ARNI MH-25-015-083-001/436
(CHIKANI) 		1825015000NRG24300520230071094 30/05/2023 chandrshekhar kale 1825015WL006022 chandrshekhar kale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124359 Mr. CHANDRASHEKHAR MAROTI KALE CENTRAL BANK OF INDIA(607115)
80 ARNI MH-25-015-083-001/445
(CHIKANI) 		1825015000NRG24300520230071248 30/05/2023 Anjana Godmale 1825015WL006038 Anjana Godmale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124338 Mrs. ANJANA NARAYAN GODMALE CENTRAL BANK OF INDIA(607115)
81 ARNI MH-25-015-083-001/45
(CHIKANI) 		1825015000NRG24300520230071315 30/05/2023 amol patil 1825015WL006044 amol patil 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124341 AMOL MAROTI PATIL IDBI BANK(607095)
82 ARNI MH-25-015-083-001/460
(CHIKANI) 		1825015000NRG24300520230070923 30/05/2023 Sheshrao Gingule 1825015WL006003 Sheshrao Gingule 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124351 Mr. SHESHRAO NARAYAN GILBILE CENTRAL BANK OF INDIA(607115)
83 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24300520230070924 30/05/2023 AMOL 1825015WL006003 AMOL 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124343 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
84 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24300520230070925 30/05/2023 SHITAL 1825015WL006003 SHITAL 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124344 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
85 ARNI MH-25-015-083-001/568
(CHIKANI) 		1825015000NRG24300520230071095 30/05/2023 Archana Gilbile 1825015WL006022 Archana Gilbile 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124337 MRS ARCHANA TULASHIRAM GILBILE STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-083-001/590
(CHIKANI) 		1825015000NRG24300520230071316 30/05/2023 Savita Jaybharat Praghane 1825015WL006044 Savita Jaybharat Praghane 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124345 Mrs. SAVITA JAYBHARAT PRAGHANE CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-083-001/859
(CHIKANI) 		1825015000NRG24300520230071860 30/05/2023 Gayabai Shegar 1825015WL006126 Gayabai Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124336 MRS GAYABAI NAVSU SHEGAR STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-083-001/859
(CHIKANI) 		1825015000NRG24300520230071859 30/05/2023 Nawasu Shegar 1825015WL006126 Nawasu Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124335 MR NAVSU LAXMAN SHEGAR STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-083-001/99
(CHIKANI) 		1825015000NRG24300520230071319 30/05/2023 parwta prghane 1825015WL006044 parwta prghane 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124354 Mrs. PARBATIBAI KAILASH PRAGHANE CENTRAL BANK OF INDIA(607115)
90 ARNI MH-25-015-083-002/298
(CHIKANI) 		1825015000NRG24300520230071096 30/05/2023 Gajanan Mantute 1825015WL006022 Gajanan Mantute 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124340 Mr. GAJANAN MANIKRAO MANTUTE CENTRAL BANK OF INDIA(607115)
91 ARNI MH-25-015-083-002/298
(CHIKANI) 		1825015000NRG24300520230071097 30/05/2023 Lata Mantute 1825015WL006022 Lata Mantute 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124350 Mrs. LATA GAJANAN MANTUTE CENTRAL BANK OF INDIA(607115)
92 ARNI MH-25-015-083-002/62
(CHIKANI) 		1825015000NRG24300520230071861 30/05/2023 Sitaram Shinde 1825015WL006126 Sitaram Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230124314 MR SITARAM NARAYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 61152 61152
93 ARNI MH-25-015-067-001/123
(BARBHAI) 		1825015000NRG24300520230070763 30/05/2023 kavita rohidas jadhav 1825015WL005988 kavita rohidas jadhav 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A152230124281 MRS KAVITA ROHIDAS JADHAV STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-067-001/154
(BARBHAI) 		1825015000NRG24300520230070665 30/05/2023 Rukhma Bhawrao Rathod 1825015WL005972 Rukhma Bhawrao Rathod 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A152230124284 RUKHMA BHAVRAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ARNI MH-25-015-067-001/77
(BARBHAI) 		1825015000NRG24300520230071124 30/05/2023 fhulsingh piru chavhan 1825015WL006026 fhulsingh piru chavhan 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A152230124282 CHAVHAN FULSING PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ARNI MH-25-015-067-001/77
(BARBHAI) 		1825015000NRG24300520230071125 30/05/2023 premila fhulsingh chavhan 1825015WL006026 premila fhulsingh chavhan 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A152230124283 Mrs. Premila Fulasing Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
97 ARNI MH-25-015-083-001/104
(CHIKANI) 		1825015000NRG24300520230071085 30/05/2023 RAMKRUSHN 1825015WL006022 RAMKRUSHN 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230124287 Mr. RAMKRUSHNA RAGHOJI MENDHE CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-083-001/116
(CHIKANI) 		1825015000NRG24300520230071264 30/05/2023 Ramdas Mandole 1825015WL006040 Ramdas Mandole 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230124285 RAMDAS SESHRAO MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARNI MH-25-015-083-001/26
(CHIKANI) 		1825015000NRG24300520230070917 30/05/2023 Dhaneshwar Gilbile 1825015WL006003 Dhaneshwar Gilbile 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230124288 MR DNYANESHWARXXGILBILE AND SARASWATIXXG STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-083-001/99
(CHIKANI) 		1825015000NRG24300520230071318 30/05/2023 Kaillas Praghane 1825015WL006044 Kaillas Praghane 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230124286 NO NAME STATE BANK OF INDIA(508548)
SubTotal 7644 7644
101 ARNI MH-25-015-083-001/102
(CHIKANI) 		1825015000NRG24300520230070915 30/05/2023 Ramkrushn Kadam 1825015WL006003 Ramkrushn Kadam 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124320 RAMKRUSHNA DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARNI MH-25-015-083-001/115
(CHIKANI) 		1825015000NRG24300520230071263 30/05/2023 Sunil Vasant Jadhav 1825015WL006040 Sunil Vasant Jadhav 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124321 Mr. SUNIL VASANTA JADHAO CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-083-001/180
(CHIKANI) 		1825015000NRG24300520230071266 30/05/2023 Sandip M Dhardikar 1825015WL006040 Sandip M Dhardikar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124322 Mr. SANDIP MUKUNDA GHARDIKAR CENTRAL BANK OF INDIA(607115)
104 ARNI MH-25-015-083-001/199
(CHIKANI) 		1825015000NRG24300520230071308 30/05/2023 Subhash Kadam 1825015WL006044 Subhash Kadam 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124319 Mr. SUBHASH DEVIDAS KADAM CENTRAL BANK OF INDIA(607115)
105 ARNI MH-25-015-083-001/225
(CHIKANI) 		1825015000NRG24300520230071267 30/05/2023 Sanjay Mendhe 1825015WL006040 Sanjay Mendhe 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124329 MR SANJAY RAMCHANDRA MAIND STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-083-001/26
(CHIKANI) 		1825015000NRG24300520230070918 30/05/2023 Mala Gilbile 1825015WL006003 Mala Gilbile 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124318 MS MALABAI JADHAO GILBILE STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-083-001/314
(CHIKANI) 		1825015000NRG24300520230071855 30/05/2023 Ranjana Shegar 1825015WL006126 Ranjana Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124328 RANJANA VISHWNATH SHEGAR FINCARE SMALL FINANCE BANK LTD(608304)
108 ARNI MH-25-015-083-001/316
(CHIKANI) 		1825015000NRG24300520230071856 30/05/2023 Anjana Subhash Sitole 1825015WL006126 Anjana Subhash Sitole 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124323 MR SUBHASH DIGAMBER SHITOLE STATE BANK OF INDIA(508548)
109 ARNI MH-25-015-083-001/365
(CHIKANI) 		1825015000NRG24300520230071089 30/05/2023 ASHWINI BHAYMARE 1825015WL006022 ASHWINI BHAYMARE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124333 MRS ASHVINI AVINASH BHAYMARE STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-083-001/365
(CHIKANI) 		1825015000NRG24300520230071088 30/05/2023 AVINASH BHAYMARE 1825015WL006022 AVINASH BHAYMARE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124330 MR AVINASH RAMRAO BHAYMARE STATE BANK OF INDIA(508548)
111 ARNI MH-25-015-083-001/510
(CHIKANI) 		1825015000NRG24300520230070926 30/05/2023 Gajanan Shinde 1825015WL006003 Gajanan Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124324 GAJANAN NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARNI MH-25-015-083-001/510
(CHIKANI) 		1825015000NRG24300520230070927 30/05/2023 Premila Shinde 1825015WL006003 Premila Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124325 MR GAJANAN NARAYAN SHINDE STATE BANK OF INDIA(508548)
113 ARNI MH-25-015-083-001/564
(CHIKANI) 		1825015000NRG24300520230071853 30/05/2023 Santosh Keshav Lokhnade 1825015WL006125 Santosh Keshav Lokhnade 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124331 MR SANTOSH KESHAV LOKHANDE STATE BANK OF INDIA(508548)
114 ARNI MH-25-015-083-001/564
(CHIKANI) 		1825015000NRG24300520230071854 30/05/2023 Shalu Santosh Lokhande 1825015WL006125 Shalu Santosh Lokhande 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124362 SHALU CHINTAMAN BORCHATE BANK OF INDIA(508505)
115 ARNI MH-25-015-083-001/831
(CHIKANI) 		1825015000NRG24300520230071858 30/05/2023 Prakash Shegar 1825015WL006126 Prakash Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124326 MR PRAKASHXXSHEGAR AND KALABAIXXSHEGAR STATE BANK OF INDIA(508548)
116 ARNI MH-25-015-083-002/62
(CHIKANI) 		1825015000NRG24300520230071862 30/05/2023 Maya Shinde 1825015WL006126 Maya Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230124309 MAYA SITARAM SHINDE CANARA BANK(508532)
SubTotal 30576 30576
117 ARNI MH-25-015-083-001/37
(CHIKANI) 		1825015000NRG24300520230071090 30/05/2023 Maroti kale 1825015WL006022 Maroti kale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230124303 MAROTI LAXMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 ARNI MH-25-015-083-001/517
(CHIKANI) 		1825015000NRG24300520230070928 30/05/2023 Sitabai shinde 1825015WL006003 Sitabai shinde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230124302 SITABAI LIMBAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
119 ARNI MH-25-015-067-001/132
(BARBHAI) 		1825015000NRG24300520230071238 30/05/2023 Savita Chavhan 1825015WL006035 Savita Chavhan 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230124293 SAWITA CHARAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARNI MH-25-015-067-001/146
(BARBHAI) 		1825015000NRG24300520230071239 30/05/2023 Sheshrao Rathod 1825015WL006035 Sheshrao Rathod 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230124304 SHESHARAO TEJYA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 ARNI MH-25-015-067-001/557
(BARBHAI) 		1825015000NRG24300520230070691 30/05/2023 payal vijay jadhao 1825015WL005978 payal vijay jadhao 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124306 Mrs. Payal Vijay Jadhav MAHARASHTRA GRAMIN BANK(607000)
122 ARNI MH-25-015-067-001/557
(BARBHAI) 		1825015000NRG24300520230070690 30/05/2023 vijay bapurao jadhao 1825015WL005978 vijay bapurao jadhao 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124305 VIJAY BAPURAV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARNI MH-25-015-067-001/576
(BARBHAI) 		1825015000NRG24300520230070677 30/05/2023 Suresh Rathod 1825015WL005976 Suresh Rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124292 Mr. Suresh Bandu Rathod BANK OF MAHARASHTRA(607387)
124 ARNI MH-25-015-083-001/101
(CHIKANI) 		1825015000NRG24300520230071084 30/05/2023 Purushottam Prabhakar Akhare 1825015WL006022 Purushottam Prabhakar Akhare 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124291 PURUSHOTTAM PRABHAKAR AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARNI MH-25-015-083-001/141
(CHIKANI) 		1825015000NRG24300520230071245 30/05/2023 Kamala Daalane 1825015WL006038 Kamala Daalane 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124289 KAMLABAI GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARNI MH-25-015-083-001/363
(CHIKANI) 		1825015000NRG24300520230070921 30/05/2023 Manda Ramdas Paradhi 1825015WL006003 Manda Ramdas Paradhi 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230124290 MANDA RAMDAS PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARNI MH-25-015-083-001/881
(CHIKANI) 		1825015000NRG24300520230071249 30/05/2023 Himmad Narayan Godmale 1825015WL006038 Himmad Narayan Godmale 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A152230124307 HIMMAT NARAYAN GODMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
Total 233688 233688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_300523APB_FTO_46207 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_300523APB_FTO_46207 Bank of Maharastra MAHB0000747 SADOBA SAOLI 97188
3 ARNI MH1825015999_300523APB_FTO_46207 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 9009
4 ARNI MH1825015999_300523APB_FTO_46207 Central Bank Of India CBIN0280685 ARNI 61152
5 ARNI MH1825015999_300523APB_FTO_46207 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 7098
6 ARNI MH1825015999_300523APB_FTO_46207 Distt.Central Coop.Bank UTIB0SYDC63 Arni 7644
7 ARNI MH1825015999_300523APB_FTO_46207 State Bank of India SBIN0008338 ARNI (LONBEHEL) 30576
8 ARNI MH1825015999_300523APB_FTO_46207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3822
9 ARNI MH1825015999_300523APB_FTO_46207 India Post Payments Bank IPOS0000001 YAVATMAL 15288

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