Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_100723APB_FTO_108673
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-25-015-033-001/102
(SAYKHEDA(LI)) 		1825015000NRG24100720230286227 10/07/2023 Pandurang B Choudhari 1825015WL027598 Pandurang B Choudhari 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035614 CHAUDHARI PANDURANG BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-033-001/240
(SAYKHEDA(LI)) 		1825015000NRG24100720230286237 10/07/2023 Vitthal Madhukar Chaudhari 1825015WL027598 Vitthal Madhukar Chaudhari 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035610 Mr. VITTHAL MADHUKAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-033-001/272
(SAYKHEDA(LI)) 		1825015000NRG24100720230286242 10/07/2023 JOSHNA 1825015WL027598 JOSHNA 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035612 Mrs. Jyotsna Gajanan Kadu BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-033-001/284
(SAYKHEDA(LI)) 		1825015000NRG24100720230286244 10/07/2023 VISHAL 1825015WL027598 VISHAL 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035611 MRS EKTAXXVISHAL VISHALXXMANOHAR KADU STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-033-001/641
(SAYKHEDA(LI)) 		1825015000NRG24100720230286249 10/07/2023 Santosh Thakare 1825015WL027598 Santosh Thakare 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035609 SANTOSH DEVRAO THAKARE BANK OF INDIA(508505)
6 ARNI MH-25-015-033-001/81
(SAYKHEDA(LI)) 		1825015000NRG24100720230286258 10/07/2023 Amol Ingole 1825015WL027598 Amol Ingole 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035613 AMOL ATMARAM INGOLE BANK OF INDIA(508505)
7 ARNI MH-25-015-050-001/18
(DEURWADI) 		1825015000NRG24100720230286149 10/07/2023 dilip manikrao thakare 1825015WL027596 dilip manikrao thakare 00048 BKID0000634 1911 1911 Processed 14/07/2023 A194230035608 DILIP MANIKRAO THAKARE BANK OF INDIA(508505)
8 ARNI MH-25-015-053-001/49
(AMBODA) 		1825015000NRG24100720230284338 10/07/2023 Lila Ade 1825015WL027380 Lila Ade 00048 BKID0000634 1638 1638 Processed 14/07/2023 A194230035607 LILABAI MAGAL ADE BANK OF INDIA(508505)
SubTotal 15015 15015
9 ARNI MH-25-015-033-001/107
(SAYKHEDA(LI)) 		1825015000NRG24100720230286230 10/07/2023 Pushpa Dnyaneshwar Chaudhari 1825015WL027598 Pushpa Dnyaneshwar Chaudhari 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035663 Mrs. PUJA DNYANESHWAR CHOUDHARI BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-033-001/71
(SAYKHEDA(LI)) 		1825015000NRG24100720230286251 10/07/2023 Datta A Ingole 1825015WL027598 Datta A Ingole 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035617 DATTA ANANDRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-033-001/71
(SAYKHEDA(LI)) 		1825015000NRG24100720230286252 10/07/2023 Radha D Ingole 1825015WL027598 Radha D Ingole 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035626 Mrs. Radha Datta Ingole BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-033-001/77
(SAYKHEDA(LI)) 		1825015000NRG24100720230286256 10/07/2023 Gajanan Bapurao Gawande 1825015WL027598 Gajanan Bapurao Gawande 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035662 Mr. GAJANAN BAPURAO GAWANDE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-050-001/170
(DEURWADI) 		1825015000NRG24100720230286145 10/07/2023 MAHADEV 1825015WL027596 MAHADEV 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035673 Mr. Mahadev Subhash Jadhav BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-050-001/329
(DEURWADI) 		1825015000NRG24100720230286152 10/07/2023 Pranita Sachin Bhoyar 1825015WL027596 Pranita Sachin Bhoyar 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035674 PRANITA SACHIN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-050-001/329
(DEURWADI) 		1825015000NRG24100720230286150 10/07/2023 Suvarna S Bhoyar 1825015WL027596 Suvarna S Bhoyar 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035638 Miss. Suvarna Shankar Bhoyar BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-050-001/333
(DEURWADI) 		1825015000NRG24100720230286159 10/07/2023 archana butale 1825015WL027596 archana butale 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035676 MRS ASHWINI PARMANAND BUTLEY STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-050-001/333
(DEURWADI) 		1825015000NRG24100720230286158 10/07/2023 Premanand Butale 1825015WL027596 Premanand Butale 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035622 MR PARMANAND NARAYAN BUTLEY STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-050-001/374
(DEURWADI) 		1825015000NRG24100720230286160 10/07/2023 Nilesh P Butale 1825015WL027596 Nilesh P Butale 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035621 Mr. NILESH PANDITRAO BUTALE BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-050-001/374
(DEURWADI) 		1825015000NRG24100720230286162 10/07/2023 SWAPNIL 1825015WL027596 SWAPNIL 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035668 SWAPNIL PANDIT BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI MH-25-015-050-001/461
(DEURWADI) 		1825015000NRG24100720230286172 10/07/2023 Devidas Sawai Rathod 1825015WL027596 Devidas Sawai Rathod 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035669 Mr. DEVIDAS SAVAI RATHOD BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-050-001/461
(DEURWADI) 		1825015000NRG24100720230286173 10/07/2023 Nima Devidas Rathod 1825015WL027596 Nima Devidas Rathod 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035670 MRS NIMA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-050-001/50600020
(DEURWADI) 		1825015000NRG24100720230286193 10/07/2023 Nirmala P Jadhav 1825015WL027596 Nirmala P Jadhav 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035664 NIRMALA PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-050-001/50600020
(DEURWADI) 		1825015000NRG24100720230286192 10/07/2023 Prakash S Jadhav 1825015WL027596 Prakash S Jadhav 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035628 Mr. PRAKASH SURYABHAN JADHAO BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-050-001/50600044
(DEURWADI) 		1825015000NRG24100720230286196 10/07/2023 Chaya P Butaley 1825015WL027596 Chaya P Butaley 00051 MAHB0001626 1365 1365 Processed 14/07/2023 A194230035636 Mrs. Chaya Pramod Butley BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-050-001/50600044
(DEURWADI) 		1825015000NRG24100720230286197 10/07/2023 Pramod D Butaley 1825015WL027596 Pramod D Butaley 00051 MAHB0001626 1092 1092 Processed 14/07/2023 A194230035637 Mr. PRAMOD DIGAMBAR BUTLEY BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-050-001/50600071
(DEURWADI) 		1825015000NRG24100720230286200 10/07/2023 PAYAL 1825015WL027596 PAYAL 00051 MAHB0001626 1092 1092 Processed 14/07/2023 A194230035675 Miss. Payal Sharad Butale BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-050-001/925
(DEURWADI) 		1825015000NRG24100720230286207 10/07/2023 Pratik Chavhan 1825015WL027596 Pratik Chavhan 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035671 Mr. Pratik Pralhad Chavhan BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-050-001/925
(DEURWADI) 		1825015000NRG24100720230286208 10/07/2023 Shravani Chavhan 1825015WL027596 Shravani Chavhan 00051 MAHB0001626 1911 1911 Processed 14/07/2023 A194230035672 Mrs. Shravani Pralhad Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
29 ARNI MH-25-015-033-001/254
(SAYKHEDA(LI)) 		1825015000NRG24100720230286238 10/07/2023 Jayshri Prashat Shinde 1825015WL027598 Jayshri Prashat Shinde 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035644 Miss. JAYSHRI PRASHANT SHINDE CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-033-001/255
(SAYKHEDA(LI)) 		1825015000NRG24100720230286239 10/07/2023 MAMATA KADU 1825015WL027598 MAMATA KADU 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035649 MR PAVAN GULAB KADU STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-033-001/256
(SAYKHEDA(LI)) 		1825015000NRG24100720230286240 10/07/2023 DEVANAND THAKARE 1825015WL027598 DEVANAND THAKARE 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035661 MR DEVANAND DEVRAO THAKARE STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-033-001/267
(SAYKHEDA(LI)) 		1825015000NRG24100720230286241 10/07/2023 YASHVANTA 1825015WL027598 YASHVANTA 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035647 Mr. YASHWANT DIGAMBER RAUT CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-033-001/278
(SAYKHEDA(LI)) 		1825015000NRG24100720230286243 10/07/2023 LAKSHMAN PARADHI 1825015WL027598 LAKSHMAN PARADHI 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035645 LAXMAN NARAYAN PARDHI BANK OF INDIA(508505)
34 ARNI MH-25-015-050-001/120
(DEURWADI) 		1825015000NRG24100720230286139 10/07/2023 Sindhu S Jadhav 1825015WL027596 Sindhu S Jadhav 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035625 Mrs. Sindhu Sudhakar Jadhav BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-050-001/120
(DEURWADI) 		1825015000NRG24100720230286138 10/07/2023 Sudhakar R Jadhav 1825015WL027596 Sudhakar R Jadhav 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035624 Mr. SUDHAKAR RAMCHANDRA JADHAV CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-050-001/170
(DEURWADI) 		1825015000NRG24100720230286144 10/07/2023 subhash surybhan jadhav 1825015WL027596 subhash surybhan jadhav 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035646 JADHAO SUBHASH SURYABHAN DEUAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-050-001/374
(DEURWADI) 		1825015000NRG24100720230286161 10/07/2023 DIPALI 1825015WL027596 DIPALI 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035666 DEEPA NILESH BUTLEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-050-001/42
(DEURWADI) 		1825015000NRG24100720230286167 10/07/2023 VISHAL 1825015WL027596 VISHAL 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035667 Vishal Dilip Rathod FINO PAYMENTS BANK LTD(608001)
39 ARNI MH-25-015-050-001/439
(DEURWADI) 		1825015000NRG24100720230286171 10/07/2023 Vijay C Aade 1825015WL027596 Vijay C Aade 00089 CBIN0280685 1911 1911 Processed 14/07/2023 A194230035623 Mr. VIJAY CHANDU ADE CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-053-001/292
(AMBODA) 		1825015000NRG24100720230284326 10/07/2023 sonubai 1825015WL027380 sonubai 00089 CBIN0280685 1638 1638 Rejected 13/07/2023 A194230035653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22659 22659
41 ARNI MH-25-015-033-001/102
(SAYKHEDA(LI)) 		1825015000NRG24100720230286228 10/07/2023 Ganesh B Chaudhari 1825015WL027598 Ganesh B Chaudhari 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035586 Mr. PANDURANG BHAGAWAN CHAUDHARI BANK OF MAHARASHTRA(607387)
42 ARNI MH-25-015-033-001/103
(SAYKHEDA(LI)) 		1825015000NRG24100720230286229 10/07/2023 Rekha B Pavale 1825015WL027598 Rekha B Pavale 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035583 REKHA BABAN JAVKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-033-001/108
(SAYKHEDA(LI)) 		1825015000NRG24100720230286231 10/07/2023 Ganesh P Ingole 1825015WL027598 Ganesh P Ingole 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035587 GANESH PANDURANG INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-033-001/116
(SAYKHEDA(LI)) 		1825015000NRG24100720230286232 10/07/2023 Dinesh subhash Choudhari 1825015WL027598 Dinesh subhash Choudhari 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035579 DINESH SUBHASH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARNI MH-25-015-033-001/116
(SAYKHEDA(LI)) 		1825015000NRG24100720230286233 10/07/2023 Nilesh subhash Choudhari 1825015WL027598 Nilesh subhash Choudhari 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035588 NILESH SUBHASH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-033-001/165
(SAYKHEDA(LI)) 		1825015000NRG24100720230286235 10/07/2023 Manohar Kadu 1825015WL027598 Manohar Kadu 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035580 MANOHAR VISHWANATH KADU INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI MH-25-015-033-001/53
(SAYKHEDA(LI)) 		1825015000NRG24100720230286247 10/07/2023 namdeo narayan kadu 1825015WL027598 namdeo narayan kadu 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035585 KADU NAMDEV NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ARNI MH-25-015-033-001/72
(SAYKHEDA(LI)) 		1825015000NRG24100720230286253 10/07/2023 Sharda Ingole 1825015WL027598 Sharda Ingole 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035582 SHARDA GAJANAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI MH-25-015-050-001/435
(DEURWADI) 		1825015000NRG24100720230286168 10/07/2023 Bebi Bhagat 1825015WL027596 Bebi Bhagat 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035581 MRS ASHABAI SHANKAR BHAGAT STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-050-001/50600010
(DEURWADI) 		1825015000NRG24100720230286179 10/07/2023 malabai raju rathod 1825015WL027596 malabai raju rathod 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035590 Mrs. MALABAI RAJU RATHOD CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-050-001/50600010
(DEURWADI) 		1825015000NRG24100720230286178 10/07/2023 Raju bhiku rathod 1825015WL027596 Raju bhiku rathod 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035589 Mr. RAJU BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
52 ARNI MH-25-015-050-001/671
(DEURWADI) 		1825015000NRG24100720230286206 10/07/2023 Priyanka Sagar Chavan 1825015WL027596 Priyanka Sagar Chavan 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035593 PRIYANKA RAJENDRA KANDALKAR BANK OF INDIA(508505)
SubTotal 22932 22932
53 ARNI MH-25-015-053-001/100
(AMBODA) 		1825015000NRG24100720230284308 10/07/2023 Santosh Husnaji Jadhav 1825015WL027380 Santosh Husnaji Jadhav 00114 UTIB0SYDC76 1911 1911 Processed 14/07/2023 A194230035595 MR SANTOSH HUSAVYA JADHAV STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-053-001/169
(AMBODA) 		1825015000NRG24100720230284321 10/07/2023 puransing g rathod 1825015WL027380 puransing g rathod 00114 UTIB0SYDC76 1638 1638 Processed 14/07/2023 A194230035596 MR PURANSING GULAB RATHOD STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-053-001/288
(AMBODA) 		1825015000NRG24100720230284325 10/07/2023 ASHA HIRASING RATHOD 1825015WL027380 ASHA HIRASING RATHOD 00114 UTIB0SYDC76 1638 1638 Processed 14/07/2023 A194230035594 MRS ASHA HIRASING RATHOD STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-053-001/381
(AMBODA) 		1825015000NRG24100720230284336 10/07/2023 eiknath 1825015WL027380 eiknath 00114 UTIB0SYDC76 1911 1911 Processed 14/07/2023 A194230035597 EKNAATH MANGAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI MH-25-015-053-001/381
(AMBODA) 		1825015000NRG24100720230284337 10/07/2023 eiknath 1825015WL027380 eiknath 00114 UTIB0SYDC76 1911 1911 Processed 14/07/2023 A194230035598 MRS SHIMA EKNATH ADE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
58 ARNI MH-25-015-050-001/329
(DEURWADI) 		1825015000NRG24100720230286151 10/07/2023 sachin bhoyar 1825015WL027596 sachin bhoyar 00114 YESB0YDC051 1911 1911 Processed 14/07/2023 A194230035584 Mr. SACHIN BHAURAO BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
59 ARNI MH-25-015-033-001/21
(SAYKHEDA(LI)) 		1825015000NRG24100720230286236 10/07/2023 Kamala G Paradhi 1825015WL027598 Kamala G Paradhi 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035648 KAMLA GOVINDA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI MH-25-015-033-001/31
(SAYKHEDA(LI)) 		1825015000NRG24100720230286246 10/07/2023 kanta ingole 1825015WL027598 kanta ingole 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035639 MR VISHNU NARAYAN INGOLE STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-033-001/31
(SAYKHEDA(LI)) 		1825015000NRG24100720230286245 10/07/2023 vishnu ingole 1825015WL027598 vishnu ingole 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035629 MR VISHNU NARAYAN INGOLE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-033-001/60
(SAYKHEDA(LI)) 		1825015000NRG24100720230286248 10/07/2023 dipak pardhi 1825015WL027598 dipak pardhi 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035641 MR DIPAK VITTHAL PARDHI STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-033-001/70
(SAYKHEDA(LI)) 		1825015000NRG24100720230286250 10/07/2023 Harsha G Shinde 1825015WL027598 Harsha G Shinde 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035634 HARSHA GAJANAN SHINDE BANK OF INDIA(508505)
64 ARNI MH-25-015-033-001/75
(SAYKHEDA(LI)) 		1825015000NRG24100720230286254 10/07/2023 durgabai manik gavande 1825015WL027598 durgabai manik gavande 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035630 DURGABAI MANIKRAV GAVANDE BANK OF INDIA(508505)
65 ARNI MH-25-015-033-001/75
(SAYKHEDA(LI)) 		1825015000NRG24100720230286255 10/07/2023 vishnu manik gavande 1825015WL027598 vishnu manik gavande 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035631 MRS DURGA MANIK GAWANDE STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-033-001/80
(SAYKHEDA(LI)) 		1825015000NRG24100720230286257 10/07/2023 sulochana inagole 1825015WL027598 sulochana inagole 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035677 MRS SULOCHNA VANDEV INGOLE STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-033-001/85
(SAYKHEDA(LI)) 		1825015000NRG24100720230286259 10/07/2023 Rameshwar Tompe 1825015WL027598 Rameshwar Tompe 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035615 RAMESHWAR KISHOR TOMPE INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARNI MH-25-015-050-001/146
(DEURWADI) 		1825015000NRG24100720230286143 10/07/2023 Prahald A Chawan 1825015WL027596 Prahald A Chawan 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035618 MR PRALHAD NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-050-001/500
(DEURWADI) 		1825015000NRG24100720230286177 10/07/2023 Ganesh Thakare 1825015WL027596 Ganesh Thakare 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035665 MR GANESHXXTHAKARE AND JYOTIXXTHAKARE STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-050-001/50600069
(DEURWADI) 		1825015000NRG24100720230286198 10/07/2023 Dilip D Butale 1825015WL027596 Dilip D Butale 00415 SBIN0008338 1092 1092 Processed 14/07/2023 A194230035633 MR DILIPXXBUTLEY AND VINAXXBUTLEY STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-050-001/50600069
(DEURWADI) 		1825015000NRG24100720230286199 10/07/2023 Vaibhav D Butale 1825015WL027596 Vaibhav D Butale 00415 SBIN0008338 1092 1092 Processed 14/07/2023 A194230035632 Mr. VAIBHAV DILIP BUTLEY BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-053-001/100
(AMBODA) 		1825015000NRG24100720230284309 10/07/2023 mala s jadhao 1825015WL027380 mala s jadhao 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035619 MRS MALABAI SANTOSH JADHAO STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-053-001/107
(AMBODA) 		1825015000NRG24100720230284310 10/07/2023 Narayan Rathod 1825015WL027380 Narayan Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035627 MR NARAYAN UTTAM RATHOD STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-053-001/107
(AMBODA) 		1825015000NRG24100720230284311 10/07/2023 rekha Rathod 1825015WL027380 rekha Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035640 MRS REKHA NARAYAN RATHOD STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-053-001/116
(AMBODA) 		1825015000NRG24100720230284316 10/07/2023 kalpana 1825015WL027380 kalpana 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035660 KALPANA SUNDARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARNI MH-25-015-053-001/116
(AMBODA) 		1825015000NRG24100720230284315 10/07/2023 sundarsingh 1825015WL027380 sundarsingh 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035659 MR SUNDARSING BABUSING RATHOD STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-053-001/129
(AMBODA) 		1825015000NRG24100720230284317 10/07/2023 Vandana Rathod 1825015WL027380 Vandana Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035643 MRS VANDANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-053-001/133
(AMBODA) 		1825015000NRG24100720230284318 10/07/2023 Santosh Rathod 1825015WL027380 Santosh Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230035642 MRS SANTOSH MOHAN RATHOD STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-053-001/162
(AMBODA) 		1825015000NRG24100720230284319 10/07/2023 omsingh prakash rathod 1825015WL027380 omsingh prakash rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230035620 UMESH/OMSING JAYPRKASH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ARNI MH-25-015-053-001/206
(AMBODA) 		1825015000NRG24100720230284324 10/07/2023 Vaishali Kundalik Rathod 1825015WL027380 Vaishali Kundalik Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230035635 MRS VAISHALI KUNDLIK RATHOD STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-053-001/302
(AMBODA) 		1825015000NRG24100720230284327 10/07/2023 Sandip Rathod 1825015WL027380 Sandip Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 A194230035656 MR SANDIP KHUSHAL RATHOD STATE BANK OF INDIA(508548)
82 ARNI MH-25-015-053-001/307
(AMBODA) 		1825015000NRG24100720230284328 10/07/2023 totabai rathod 1825015WL027380 totabai rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035651 MRS TOTABAI YOGESH RATHOD STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-053-001/35
(AMBODA) 		1825015000NRG24100720230284329 10/07/2023 Babarao B. Ade 1825015WL027380 Babarao B. Ade 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035616 MR BABARAO BANSI ADE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-053-001/350
(AMBODA) 		1825015000NRG24100720230284330 10/07/2023 Niranjan Rathod 1825015WL027380 Niranjan Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035652 MR NIRANJAN FULSING RATHOD STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-053-001/350
(AMBODA) 		1825015000NRG24100720230284331 10/07/2023 Sulochana Rathod 1825015WL027380 Sulochana Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035650 MRS CHABUTAI NIRANJAN RATHOD STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-053-001/352
(AMBODA) 		1825015000NRG24100720230284332 10/07/2023 DURGADAS RATHOD 1825015WL027380 DURGADAS RATHOD 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035657 MR DURGADAS VIJAY RATHOD STATE BANK OF INDIA(508548)
87 ARNI MH-25-015-053-001/352
(AMBODA) 		1825015000NRG24100720230284333 10/07/2023 GItabai Rathod 1825015WL027380 GItabai Rathod 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035658 MRS GITA DURGADAS RATHOD STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-053-001/366
(AMBODA) 		1825015000NRG24100720230284334 10/07/2023 SHESHRAO 1825015WL027380 SHESHRAO 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035654 MR SHESHRAO NARAYAN RATHOD STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-053-001/366
(AMBODA) 		1825015000NRG24100720230284335 10/07/2023 VISHRANTI 1825015WL027380 VISHRANTI 00415 SBIN0008338 1911 1911 Processed 14/07/2023 A194230035655 MRS VISHRANTI SHESHRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 56511 56511
90 ARNI MH-25-015-050-001/506000164
(DEURWADI) 		1825015000NRG24100720230286184 10/07/2023 Dilip Rathod 1825015WL027596 Dilip Rathod 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035601 SHRI DILIP HARI RATHOD STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-050-001/506000164
(DEURWADI) 		1825015000NRG24100720230286185 10/07/2023 Yashoda Rathod 1825015WL027596 Yashoda Rathod 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035602 MRS YASHODA DILIP RATHOD STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-050-001/506000165
(DEURWADI) 		1825015000NRG24100720230286186 10/07/2023 Ramesh Jadhav 1825015WL027596 Ramesh Jadhav 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035603 Mr. RAMESH SURYABHAN JADHAO BANK OF MAHARASHTRA(607387)
93 ARNI MH-25-015-050-001/50600018
(DEURWADI) 		1825015000NRG24100720230286191 10/07/2023 Chavali Chavhan 1825015WL027596 Chavali Chavhan 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035600 Mrs. Chavali Parasaram Chavhan BANK OF MAHARASHTRA(607387)
94 ARNI MH-25-015-050-001/50600018
(DEURWADI) 		1825015000NRG24100720230286190 10/07/2023 Parasram Chavhan 1825015WL027596 Parasram Chavhan 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035599 Mr. PARASHRAM BUDHAJI CHAVHAN CENTRAL BANK OF INDIA(607115)
95 ARNI MH-25-015-050-001/615
(DEURWADI) 		1825015000NRG24100720230286202 10/07/2023 Rekha Jadhav 1825015WL027596 Rekha Jadhav 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230035605 Mrs. Rekha Subhash Jadhav BANK OF MAHARASHTRA(607387)
96 ARNI MH-25-015-050-001/615
(DEURWADI) 		1825015000NRG24100720230286201 10/07/2023 Subhash Jadhav 1825015WL027596 Subhash Jadhav 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230035604 SUBHASH RAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARNI MH-25-015-050-001/984
(DEURWADI) 		1825015000NRG24100720230286212 10/07/2023 sahebrao butale 1825015WL027596 sahebrao butale 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230035606 BUTLE ASHA SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
98 ARNI MH-25-015-033-001/1
(SAYKHEDA(LI)) 		1825015000NRG24100720230286226 10/07/2023 SAHEBRAO 1825015WL027598 SAHEBRAO 00768 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035592 SAHEBRAO SHRIRAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARNI MH-25-015-033-001/131
(SAYKHEDA(LI)) 		1825015000NRG24100720230286234 10/07/2023 krushna chaudhary 1825015WL027598 krushna chaudhary 00768 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035578 CHAUDHARI KRUSHNA SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 ARNI MH-25-015-033-001/93
(SAYKHEDA(LI)) 		1825015000NRG24100720230286260 10/07/2023 pawan kadu 1825015WL027598 pawan kadu 00768 UTIB0SYDC63 1911 1911 Processed 14/07/2023 A194230035591 PAVAN GULAB KADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 184548 184548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_100723APB_FTO_108673 Bank of India BKID0000634 AARNI 15015
2 ARNI MH1825015_100723APB_FTO_108673 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 36036
3 ARNI MH1825015_100723APB_FTO_108673 Central Bank Of India CBIN0280685 ARNI 22659
4 ARNI MH1825015_100723APB_FTO_108673 Distt.Central Coop.Bank UTIB0SYDC63 Arni 22932
5 ARNI MH1825015_100723APB_FTO_108673 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 9009
6 ARNI MH1825015_100723APB_FTO_108673 Distt.Central Coop.Bank YESB0YDC051 Arni 1911
7 ARNI MH1825015_100723APB_FTO_108673 State Bank of India SBIN0008338 ARNI (LONBEHEL) 56511
8 ARNI MH1825015_100723APB_FTO_108673 India Post Payments Bank IPOS0000001 YAVATMAL 14742
9 ARNI MH1825015_100723APB_FTO_108673 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 5733

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