Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_011223APB_FTO_298504
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-25-015-008-001/50
(MAHALUNGI) 		1825015000NRG24011220230496135 01/12/2023 ashok dhotre 1825015WL059124 ashok dhotre 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240083493 ASHOK HANUMANTA DHOTRE BANK OF INDIA(508505)
2 ARNI MH-25-015-008-001/773
(MAHALUNGI) 		1825015000NRG24011220230496140 01/12/2023 Anil Ramdhan Ade 1825015WL059124 Anil Ramdhan Ade 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240083506 ANIL RAMDHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-008-001/773
(MAHALUNGI) 		1825015000NRG24011220230496141 01/12/2023 Maya Anil Ade 1825015WL059124 Maya Anil Ade 00048 BKID0000634 1911 1911 Processed 01/02/2024 A031240083505 Mrs. MAYA ANIL ADE CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-079-001/50600003
(PIMPALNER) 		1825015000NRG24011220230496156 01/12/2023 Amarsing Bhika Rathod 1825015WL059127 Amarsing Bhika Rathod 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240083483 AMARSING BHIKA RATHOD BANK OF INDIA(508505)
SubTotal 7371 7371
5 ARNI MH-25-015-024-001/20
(KAWATHA BU) 		1825015000NRG24011220230496043 01/12/2023 Jyoti Mithe 1825015WL059113 Jyoti Mithe 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240083484 Miss. JYOTI MAHADEO MITHHE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-024-001/64
(KAWATHA BU) 		1825015000NRG24011220230496045 01/12/2023 Shankar Barade 1825015WL059113 Shankar Barade 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085367 Mr. SHANKAR KAVDU BARDE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-056-001/156
(PALSHI) 		1825015000NRG24011220230496142 01/12/2023 Subhash Dandaje 1825015WL059125 Subhash Dandaje 00051 MAHB0000747 1365 1365 Processed 01/02/2024 A031240085360 SUBHASH NAMDEV DADANJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-056-001/234
(PALSHI) 		1825015000NRG24011220230496143 01/12/2023 ravindra 1825015WL059125 ravindra 00051 MAHB0000747 1365 1365 Processed 01/02/2024 A031240085361 Mr. RAVINDRA UKANDA GEDAM BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-056-002/6
(PALSHI) 		1825015000NRG24011220230496145 01/12/2023 premila d rathod 1825015WL059125 premila d rathod 00051 MAHB0000747 1365 1365 Processed 01/02/2024 A031240085343 Mrs. PREMILA DEVRAO RATHOD BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-079-001/50600036
(PIMPALNER) 		1825015000NRG24011220230496159 01/12/2023 Prakash Rathod 1825015WL059127 Prakash Rathod 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240083507 Mr. PRAKASH SAHEBRAO RATHOD BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-096-001/116
(SUBHASH NAGAR) 		1825015000NRG24011220230496187 01/12/2023 Gajanan Rathod 1825015WL059131 Gajanan Rathod 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085348 MR GAJANAN PRAKASH RATHOD STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-096-001/139
(SUBHASH NAGAR) 		1825015000NRG24011220230496177 01/12/2023 Sunita Jadhav 1825015WL059130 Sunita Jadhav 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085370 Mr. VIJAY DEVSING JADHAO BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-096-001/139
(SUBHASH NAGAR) 		1825015000NRG24011220230496176 01/12/2023 Vijay Jadhav 1825015WL059130 Vijay Jadhav 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085369 Mr. VIJAY DEVSING JADHAO BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-096-001/146
(SUBHASH NAGAR) 		1825015000NRG24011220230496188 01/12/2023 vimal jadhav 1825015WL059131 vimal jadhav 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240083515 Mrs. VIMAL DEVSING JADHAO BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-096-001/182
(SUBHASH NAGAR) 		1825015000NRG24011220230496189 01/12/2023 Maya rathod 1825015WL059131 Maya rathod 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085366 MS MAYA PUNDALIK RATHOD STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-096-001/182
(SUBHASH NAGAR) 		1825015000NRG24011220230496190 01/12/2023 Pundlik Rathod 1825015WL059131 Pundlik Rathod 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085365 Master Pundalik Vasram Rathod BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-096-001/293
(SUBHASH NAGAR) 		1825015000NRG24011220230496180 01/12/2023 Payal Rathod 1825015WL059130 Payal Rathod 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085352 Mrs. Payal Gajanan Rathod BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-096-001/32
(SUBHASH NAGAR) 		1825015000NRG24011220230496182 01/12/2023 Parvati Watekare 1825015WL059130 Parvati Watekare 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085359 Mr. SHANKAR UDEBHAN VATEKAR BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-096-001/371
(SUBHASH NAGAR) 		1825015000NRG24011220230496192 01/12/2023 Vikas 1825015WL059131 Vikas 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085362 Mr. VIKAS AVINASH RATHOD BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-096-001/54
(SUBHASH NAGAR) 		1825015000NRG24011220230496183 01/12/2023 Hirabai Kove 1825015WL059130 Hirabai Kove 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085347 Mrs. Hirabai Maroti Kove BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-096-001/65
(SUBHASH NAGAR) 		1825015000NRG24011220230496184 01/12/2023 Subhash P Jadhao 1825015WL059130 Subhash P Jadhao 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240083490 SUBHASH PARASRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-096-001/73
(SUBHASH NAGAR) 		1825015000NRG24011220230496193 01/12/2023 ganesh jadhav 1825015WL059131 ganesh jadhav 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240085375 Ganesh Rokhasing Jadhao BANK OF INDIA(508505)
SubTotal 32487 32487
23 ARNI MH-25-015-008-001/267
(MAHALUNGI) 		1825015000NRG24011220230496132 01/12/2023 Arjun D Gunjale 1825015WL059124 Arjun D Gunjale 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085345 Mr. ARJUN DEORAO GUNJALE BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-008-001/415
(MAHALUNGI) 		1825015000NRG24011220230496075 01/12/2023 Aruna Jadhav 1825015WL059117 Aruna Jadhav 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085378 Mrs. Aruna Dnyaneshwar Jadhav BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-008-001/575
(MAHALUNGI) 		1825015000NRG24011220230496070 01/12/2023 Kisan Chavhan 1825015WL059116 Kisan Chavhan 00051 MAHB0001626 819 819 Processed 01/02/2024 A031240085376 Mrs. GUMFA KISAN CHAVHAN BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-008-001/585
(MAHALUNGI) 		1825015000NRG24011220230496082 01/12/2023 Sunil Dhotre 1825015WL059118 Sunil Dhotre 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085371 MR SUNIL SHIVARAM DHOTRE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-008-001/604
(MAHALUNGI) 		1825015000NRG24011220230496079 01/12/2023 Sangita Ingole 1825015WL059117 Sangita Ingole 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085379 INGOLE SANGITA HARINARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-008-001/606
(MAHALUNGI) 		1825015000NRG24011220230496114 01/12/2023 Ashvini Rathod 1825015WL059121 Ashvini Rathod 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085377 ASHVINI SURENDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-008-001/656
(MAHALUNGI) 		1825015000NRG24011220230496122 01/12/2023 Manohar Rathod 1825015WL059123 Manohar Rathod 00051 MAHB0001626 1911 1911 Processed 01/02/2024 A031240085363 MANOHAR PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-008-001/74
(MAHALUNGI) 		1825015000NRG24011220230496106 01/12/2023 Himmat D Rathod 1825015WL059120 Himmat D Rathod 00051 MAHB0001626 1365 1365 Processed 01/02/2024 A031240085342 HIMMAT DASHRATH RATHOD BANK OF INDIA(508505)
31 ARNI MH-25-015-079-001/238
(PIMPALNER) 		1825015000NRG24011220230496150 01/12/2023 Dnyaneshwar Mirase 1825015WL059127 Dnyaneshwar Mirase 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240085368 Mr. Dnyaneshwar Anandrao Mirase BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-079-001/253
(PIMPALNER) 		1825015000NRG24011220230496152 01/12/2023 Anil Aade 1825015WL059127 Anil Aade 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240085372 Mr. ANIL RAMDHAN ADE BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-079-001/506000129
(PIMPALNER) 		1825015000NRG24011220230496157 01/12/2023 Kailas Rathod 1825015WL059127 Kailas Rathod 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240085340 Mr. KAILAS SWARUPA RATHOD CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-079-001/63
(PIMPALNER) 		1825015000NRG24011220230496165 01/12/2023 Ulhas Hari rathod 1825015WL059127 Ulhas Hari rathod 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240085349 Mr. ULHAS HARIBHAU RATHOD CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-079-001/83
(PIMPALNER) 		1825015000NRG24011220230496166 01/12/2023 Premila N Rathod 1825015WL059127 Premila N Rathod 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240083514 Mr. NAMDEO KANIRAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
36 ARNI MH-25-015-008-001/118
(MAHALUNGI) 		1825015000NRG24011220230496130 01/12/2023 Chandrakala Subhash Dhotre 1825015WL059124 Chandrakala Subhash Dhotre 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083561 MRS CHANDRAKALA SUBHASH DHOTRE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-008-001/130
(MAHALUNGI) 		1825015000NRG24011220230496058 01/12/2023 Fulabai Pawar 1825015WL059116 Fulabai Pawar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083518 FHULABAI VASANTA PAWAR UNION BANK OF INDIA(508500)
38 ARNI MH-25-015-008-001/130
(MAHALUNGI) 		1825015000NRG24011220230496057 01/12/2023 Vasanata Pawar 1825015WL059116 Vasanata Pawar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083517 PAWAR VASANTA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ARNI MH-25-015-008-001/221
(MAHALUNGI) 		1825015000NRG24011220230496100 01/12/2023 Renuka Jadhav 1825015WL059120 Renuka Jadhav 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083516 Mrs. RENUKA UTTAM JADHAV CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-008-001/257
(MAHALUNGI) 		1825015000NRG24011220230496062 01/12/2023 PRAVIN 1825015WL059116 PRAVIN 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083552 Mr. PRAVIN BHIMRAO INGOLE CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-008-001/279
(MAHALUNGI) 		1825015000NRG24011220230496081 01/12/2023 Mikilal Bansilal Tungar 1825015WL059118 Mikilal Bansilal Tungar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085373 MISRILAL BANSILAL TUNGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-008-001/280
(MAHALUNGI) 		1825015000NRG24011220230496101 01/12/2023 Rajesh Tungar 1825015WL059120 Rajesh Tungar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083524 RAJESH KISAN TUNGAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 ARNI MH-25-015-008-001/350
(MAHALUNGI) 		1825015000NRG24011220230496107 01/12/2023 AMBADAS 1825015WL059121 AMBADAS 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085336 Mr. AMBADAS KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-008-001/375
(MAHALUNGI) 		1825015000NRG24011220230496108 01/12/2023 sanjay R Jadhav 1825015WL059121 sanjay R Jadhav 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083489 Sanjay Ramji Jadhav FINO PAYMENTS BANK LTD(608001)
45 ARNI MH-25-015-008-001/415
(MAHALUNGI) 		1825015000NRG24011220230496073 01/12/2023 Banabai Jadhav 1825015WL059117 Banabai Jadhav 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085330 Mrs. BANABAI GOVIND JADHAO CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-008-001/420
(MAHALUNGI) 		1825015000NRG24011220230496102 01/12/2023 ramrao jadhav 1825015WL059120 ramrao jadhav 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083485 Mr. RAMRAO DEVARAO JADHAO CENTRAL BANK OF INDIA(607115)
47 ARNI MH-25-015-008-001/481
(MAHALUNGI) 		1825015000NRG24011220230496133 01/12/2023 RAJESH 1825015WL059124 RAJESH 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083562 MR RAJESH AMBADAS JADHAV STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-008-001/481
(MAHALUNGI) 		1825015000NRG24011220230496134 01/12/2023 Vishakha 1825015WL059124 Vishakha 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085302 Mrs. VISHAKHA RAJESH JADHAV CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-008-001/497
(MAHALUNGI) 		1825015000NRG24011220230496076 01/12/2023 Manohar Pawar 1825015WL059117 Manohar Pawar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083539 MANOHAR NURSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARNI MH-25-015-008-001/523
(MAHALUNGI) 		1825015000NRG24011220230496065 01/12/2023 Udal Shivram Pawar 1825015WL059116 Udal Shivram Pawar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085358 Miss. VANITA UDDAL PAWAR CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-008-001/548
(MAHALUNGI) 		1825015000NRG24011220230496066 01/12/2023 Ramrao babarao rathod 1825015WL059116 Ramrao babarao rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085307 RAMRAV BABARAV RATHOD BANK OF INDIA(508505)
52 ARNI MH-25-015-008-001/557
(MAHALUNGI) 		1825015000NRG24011220230496069 01/12/2023 SARITA 1825015WL059116 SARITA 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083497 GAWANDE SARITA SUDHIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ARNI MH-25-015-008-001/557
(MAHALUNGI) 		1825015000NRG24011220230496068 01/12/2023 SUDHIR 1825015WL059116 SUDHIR 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083491 SUDHIR NAMDEO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI MH-25-015-008-001/585
(MAHALUNGI) 		1825015000NRG24011220230496083 01/12/2023 Kavita Dhotre 1825015WL059118 Kavita Dhotre 00089 CBIN0280685 1365 1365 Processed 01/02/2024 A031240085327 KAVITA SUNIL DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI MH-25-015-008-001/590
(MAHALUNGI) 		1825015000NRG24011220230496137 01/12/2023 Ramrao Sabale 1825015WL059124 Ramrao Sabale 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085304 Mr. RAMRAO VITTAL SABALE CENTRAL BANK OF INDIA(607115)
56 ARNI MH-25-015-008-001/60
(MAHALUNGI) 		1825015000NRG24011220230496077 01/12/2023 Kuntibai P Mahindre 1825015WL059117 Kuntibai P Mahindre 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085341 Mr. KUNTIBAI PREMSING MAHINDRE CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-008-001/606
(MAHALUNGI) 		1825015000NRG24011220230496113 01/12/2023 Surendra Rathod 1825015WL059121 Surendra Rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085333 SURENDRA BHIKUSING RATHOD CANARA BANK(508532)
58 ARNI MH-25-015-008-001/607
(MAHALUNGI) 		1825015000NRG24011220230496105 01/12/2023 Kalavati Jadhav 1825015WL059120 Kalavati Jadhav 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085329 KALABAI RAMDHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-008-001/643
(MAHALUNGI) 		1825015000NRG24011220230496121 01/12/2023 archna 1825015WL059123 archna 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083540 ARCHNA PUNDLIK RATHOD BANK OF INDIA(508505)
60 ARNI MH-25-015-008-001/656
(MAHALUNGI) 		1825015000NRG24011220230496123 01/12/2023 Shital Rathod 1825015WL059123 Shital Rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085305 SHITAL MANOHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARNI MH-25-015-008-001/668
(MAHALUNGI) 		1825015000NRG24011220230496084 01/12/2023 Manohar Rathod 1825015WL059118 Manohar Rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085354 MANOHAR LOBHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI MH-25-015-008-001/668
(MAHALUNGI) 		1825015000NRG24011220230496085 01/12/2023 Shital Rathod 1825015WL059118 Shital Rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085323 SHITAL MANOHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARNI MH-25-015-008-001/78
(MAHALUNGI) 		1825015000NRG24011220230496087 01/12/2023 SANJAY 1825015WL059118 SANJAY 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083533 Mr. SANJAY LOBHA RATHOD CENTRAL BANK OF INDIA(607115)
64 ARNI MH-25-015-008-001/81
(MAHALUNGI) 		1825015000NRG24011220230496127 01/12/2023 KAILAS 1825015WL059123 KAILAS 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085356 Mr. KAILAS BABRAV RATHOD CENTRAL BANK OF INDIA(607115)
65 ARNI MH-25-015-008-001/81
(MAHALUNGI) 		1825015000NRG24011220230496128 01/12/2023 SUNITA 1825015WL059123 SUNITA 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085357 Mrs. SUNITA KAILASH RATHOD CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-008-001/85
(MAHALUNGI) 		1825015000NRG24011220230496129 01/12/2023 uttam rathod 1825015WL059123 uttam rathod 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240083486 Mr. UTTAM BABARAO RATHOD BANK OF MAHARASHTRA(607387)
67 ARNI MH-25-015-070-001/622
(LONI) 		1825015000NRG24011220230496224 01/12/2023 Aanant Dnyaneshwar Mandawakar 1825015WL059133 Aanant Dnyaneshwar Mandawakar 00089 CBIN0280685 1911 1911 Processed 01/02/2024 A031240085328 Mr. ANANT DNYANESHWAR MANDAWAKAR CENTRAL BANK OF INDIA(607115)
68 ARNI MH-25-015-079-001/118
(PIMPALNER) 		1825015000NRG24011220230496148 01/12/2023 Dharamsing R Ade 1825015WL059127 Dharamsing R Ade 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240083510 Mr. DHARAMSING RAVAJI ADE CENTRAL BANK OF INDIA(607115)
69 ARNI MH-25-015-079-001/133
(PIMPALNER) 		1825015000NRG24011220230496149 01/12/2023 Narendra Nagorao Ade 1825015WL059127 Narendra Nagorao Ade 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240083527 Mr. NARENDRA NAGORAO ADE CENTRAL BANK OF INDIA(607115)
70 ARNI MH-25-015-079-001/39
(PIMPALNER) 		1825015000NRG24011220230496154 01/12/2023 dinesh bhoyar 1825015WL059127 dinesh bhoyar 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240083560 Ms. DINESH BHASKARRAO BHOYAR CENTRAL BANK OF INDIA(607115)
71 ARNI MH-25-015-079-001/50600080
(PIMPALNER) 		1825015000NRG24011220230496161 01/12/2023 waman rathod 1825015WL059127 waman rathod 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240083529 Mr. WAMAN KANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
72 ARNI MH-25-015-079-001/50600081
(PIMPALNER) 		1825015000NRG24011220230496162 01/12/2023 Sanjay rathod 1825015WL059127 Sanjay rathod 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240083520 RATHOD SANJAY MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 68796 68796
73 ARNI MH-25-015-012-001/381
(KHED) 		1825015000NRG24011220230496047 01/12/2023 Chitra Rane 1825015WL059114 Chitra Rane 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240083523 CHITRA SANJAY RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-012-001/4
(KHED) 		1825015000NRG24011220230496048 01/12/2023 Ganesh Shiwdas Pawar 1825015WL059114 Ganesh Shiwdas Pawar 00089 CBIN0281730 1092 1092 Processed 01/02/2024 A031240083519 Mr. GANESH SHIVDAS PAWAR CENTRAL BANK OF INDIA(607115)
75 ARNI MH-25-015-012-002/157
(KHED) 		1825015000NRG24011220230496049 01/12/2023 Nilesh H Chavhan 1825015WL059114 Nilesh H Chavhan 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240083534 Mr. NILESH HARISH CHAVAN CENTRAL BANK OF INDIA(607115)
76 ARNI MH-25-015-012-002/512
(KHED) 		1825015000NRG24011220230496050 01/12/2023 Purushottam S Pawar 1825015WL059114 Purushottam S Pawar 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240083481 PURUSHOTAM SHIVA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-070-001/1016
(LONI) 		1825015000NRG24011220230496195 01/12/2023 Bebi Shinde 1825015WL059132 Bebi Shinde 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085332 Mrs. BEBI KISHOR SHINDE CENTRAL BANK OF INDIA(607115)
78 ARNI MH-25-015-070-001/110
(LONI) 		1825015000NRG24011220230496216 01/12/2023 Dnaneshwar M Ghule 1825015WL059133 Dnaneshwar M Ghule 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083512 DNYANESHWAR MADHUKAR GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 ARNI MH-25-015-070-001/110
(LONI) 		1825015000NRG24011220230496217 01/12/2023 Sharada D Ghule 1825015WL059133 Sharada D Ghule 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083522 Mrs. SHARDA DHNYANESHWAR GHULE CENTRAL BANK OF INDIA(607115)
80 ARNI MH-25-015-070-001/178
(LONI) 		1825015000NRG24011220230496218 01/12/2023 RAMESH GAYDHANE 1825015WL059133 RAMESH GAYDHANE 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083498 Mr. RAMESH MAHADEO GAYDHANE CENTRAL BANK OF INDIA(607115)
81 ARNI MH-25-015-070-001/178
(LONI) 		1825015000NRG24011220230496219 01/12/2023 SINDHU GAYDHANE 1825015WL059133 SINDHU GAYDHANE 00089 CBIN0281730 819 819 Processed 01/02/2024 A031240083499 Mr. RAMESH MAHADEO GAYDHANE CENTRAL BANK OF INDIA(607115)
82 ARNI MH-25-015-070-001/20
(LONI) 		1825015000NRG24011220230496220 01/12/2023 Vijay Mandawakar 1825015WL059133 Vijay Mandawakar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083502 Mr. VIJAY MAROTRAO MANDVAKAR CENTRAL BANK OF INDIA(607115)
83 ARNI MH-25-015-070-001/310
(LONI) 		1825015000NRG24011220230496221 01/12/2023 Shital Yogesh Pawar 1825015WL059133 Shital Yogesh Pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085364 Mrs. SHITAL YOGESH PAWAR CENTRAL BANK OF INDIA(607115)
84 ARNI MH-25-015-070-001/333
(LONI) 		1825015000NRG24011220230496196 01/12/2023 Santosh Rathod 1825015WL059132 Santosh Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083503 NAMDEV D RATHOD AND SANTOSH N RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ARNI MH-25-015-070-001/450
(LONI) 		1825015000NRG24011220230496222 01/12/2023 babusing pawar 1825015WL059133 babusing pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083494 Mr. BABUSING DEVALA PAWAR CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-070-001/560
(LONI) 		1825015000NRG24011220230496197 01/12/2023 Bhaskar Somaji Natkar 1825015WL059132 Bhaskar Somaji Natkar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085308 Mr. BHASKAR SOMAJI NATKAR CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-070-001/560
(LONI) 		1825015000NRG24011220230496198 01/12/2023 Shobha Bhaskar Natkar 1825015WL059132 Shobha Bhaskar Natkar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085309 Mrs. SHOBHA BHASKAR NATKAR CENTRAL BANK OF INDIA(607115)
88 ARNI MH-25-015-070-001/596
(LONI) 		1825015000NRG24011220230496199 01/12/2023 Ajabrav Shinde 1825015WL059132 Ajabrav Shinde 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083525 Mr. AJABRAO VITTHALRAO SHINDE CENTRAL BANK OF INDIA(607115)
89 ARNI MH-25-015-070-001/596
(LONI) 		1825015000NRG24011220230496200 01/12/2023 Sangita Shinde 1825015WL059132 Sangita Shinde 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083526 Mrs. SANGITA AJABRAO SHINDE CENTRAL BANK OF INDIA(607115)
90 ARNI MH-25-015-070-001/610
(LONI) 		1825015000NRG24011220230496201 01/12/2023 Sunil Pawar 1825015WL059132 Sunil Pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085319 SUNIL W AND ANUSAYA W PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ARNI MH-25-015-070-001/610
(LONI) 		1825015000NRG24011220230496202 01/12/2023 Vijaya Pawar 1825015WL059132 Vijaya Pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085322 Mrs. VIJAYA SUNIL PAWAR CENTRAL BANK OF INDIA(607115)
92 ARNI MH-25-015-070-001/612
(LONI) 		1825015000NRG24011220230496203 01/12/2023 Bharat Pawar 1825015WL059132 Bharat Pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083549 Ms. BHARAT WASUDEO PAWAR CENTRAL BANK OF INDIA(607115)
93 ARNI MH-25-015-070-001/622
(LONI) 		1825015000NRG24011220230496223 01/12/2023 Dnyaneshwar Mandawkar 1825015WL059133 Dnyaneshwar Mandawkar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083511 Mr. DNYANESHWAR PENDBAJI MANDAVKAR CENTRAL BANK OF INDIA(607115)
94 ARNI MH-25-015-070-001/691
(LONI) 		1825015000NRG24011220230496204 01/12/2023 Charan Narsing Rathod 1825015WL059132 Charan Narsing Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085320 Ms. CHARANSING NURSING RATHOD CENTRAL BANK OF INDIA(607115)
95 ARNI MH-25-015-070-001/805
(LONI) 		1825015000NRG24011220230496226 01/12/2023 Archana Sitaram Rathod 1825015WL059133 Archana Sitaram Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085315 Mrs. ARCHANA SITARAM RATHOD CENTRAL BANK OF INDIA(607115)
96 ARNI MH-25-015-070-001/805
(LONI) 		1825015000NRG24011220230496225 01/12/2023 Sitaram Ramaji Rathod 1825015WL059133 Sitaram Ramaji Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085310 Mr. SHITARAM RAMAJI RATHOD CENTRAL BANK OF INDIA(607115)
97 ARNI MH-25-015-070-001/820
(LONI) 		1825015000NRG24011220230496227 01/12/2023 Rekha Dnyaneshwar Rathod 1825015WL059133 Rekha Dnyaneshwar Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085314 Mrs. REKHA DHNYANESHWAR RATHOD CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-070-001/822
(LONI) 		1825015000NRG24011220230496228 01/12/2023 Pandurang Nagorav Pawar 1825015WL059133 Pandurang Nagorav Pawar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085313 Mr. PADURANG NAGORAO PAWAR CENTRAL BANK OF INDIA(607115)
99 ARNI MH-25-015-070-001/835
(LONI) 		1825015000NRG24011220230496205 01/12/2023 Anil Gunjale 1825015WL059132 Anil Gunjale 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083550 Mr. ANIL UTTAM GUNJALE CENTRAL BANK OF INDIA(607115)
100 ARNI MH-25-015-070-001/839
(LONI) 		1825015000NRG24011220230496230 01/12/2023 ANITA 1825015WL059133 ANITA 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083542 Mrs. ANITA HUKUMSING RATHOD CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-070-001/839
(LONI) 		1825015000NRG24011220230496229 01/12/2023 HUKUMSHING 1825015WL059133 HUKUMSHING 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083541 Mr. HUKUMSING RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-070-001/842
(LONI) 		1825015000NRG24011220230496206 01/12/2023 Kailas Marshettiwar 1825015WL059132 Kailas Marshettiwar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083553 Mr. KAILAS DIGAMBAR MARSHETIWAR CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-070-001/842
(LONI) 		1825015000NRG24011220230496207 01/12/2023 Pooja Marshettiwar 1825015WL059132 Pooja Marshettiwar 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083554 PUJA KAILAS MARSHETTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARNI MH-25-015-070-001/848
(LONI) 		1825015000NRG24011220230496232 01/12/2023 Shubhangi Sathavane 1825015WL059133 Shubhangi Sathavane 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085311 Mrs. SHUBHANGI SANTOSH SATHAWANE CENTRAL BANK OF INDIA(607115)
105 ARNI MH-25-015-070-001/848
(LONI) 		1825015000NRG24011220230496231 01/12/2023 Snatosh Sathavane 1825015WL059133 Snatosh Sathavane 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240085312 Mr. SANTOSH DADARAO SATHAWANE CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-070-001/905
(LONI) 		1825015000NRG24011220230496208 01/12/2023 Uttam Shinde 1825015WL059132 Uttam Shinde 00089 CBIN0281730 819 819 Processed 01/02/2024 A031240085303 Mr. UTTAM DEORAO SHINDE CENTRAL BANK OF INDIA(607115)
107 ARNI MH-25-015-070-001/938
(LONI) 		1825015000NRG24011220230496209 01/12/2023 Gunvant Khandare 1825015WL059132 Gunvant Khandare 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240083513 Mr. GUNVANT NAMDEO KHANDARE CENTRAL BANK OF INDIA(607115)
108 ARNI MH-25-015-070-001/938
(LONI) 		1825015000NRG24011220230496210 01/12/2023 Savita Khandare 1825015WL059132 Savita Khandare 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085331 Mrs. SAVITA GUNVANT KHANDARE CENTRAL BANK OF INDIA(607115)
109 ARNI MH-25-015-070-001/952
(LONI) 		1825015000NRG24011220230496211 01/12/2023 mahendra waghmare 1825015WL059132 mahendra waghmare 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085317 Mr. MAHENDRA BHAURAO WAGHMARE CENTRAL BANK OF INDIA(607115)
110 ARNI MH-25-015-070-001/953
(LONI) 		1825015000NRG24011220230496212 01/12/2023 Ravina Amol Waghamare 1825015WL059132 Ravina Amol Waghamare 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085374 Ravina Amol Waghamare INDUSIND BANK(607189)
111 ARNI MH-25-015-070-001/954
(LONI) 		1825015000NRG24011220230496213 01/12/2023 Shital Umesh Waghmare 1825015WL059132 Shital Umesh Waghmare 00089 CBIN0281730 1092 1092 Processed 01/02/2024 A031240085337 Mrs. SHITAL UMESH WAGHMARE CENTRAL BANK OF INDIA(607115)
112 ARNI MH-25-015-070-001/956
(LONI) 		1825015000NRG24011220230496214 01/12/2023 Rekha Arun Waghmare 1825015WL059132 Rekha Arun Waghmare 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085334 Mrs. REKHA ARUN WAGHMARE CENTRAL BANK OF INDIA(607115)
113 ARNI MH-25-015-070-001/970
(LONI) 		1825015000NRG24011220230496215 01/12/2023 Mithun Manik Rathod 1825015WL059132 Mithun Manik Rathod 00089 CBIN0281730 1911 1911 Processed 01/02/2024 A031240085321 Mr. MITHUN MANIK RATHOD CENTRAL BANK OF INDIA(607115)
114 ARNI MH-25-015-089-001/14
(DEOGAON) 		1825015000NRG24011220230496015 01/12/2023 Mmahadev Selkar 1825015WL059109 Mmahadev Selkar 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240083482 Mr. MAHADEO GOVINDA SHELKAR CENTRAL BANK OF INDIA(607115)
115 ARNI MH-25-015-089-001/277
(DEOGAON) 		1825015000NRG24011220230496016 01/12/2023 bhagyashri rathod 1825015WL059109 bhagyashri rathod 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240083547 Mr. JAGDISH MANIK RATHOD CENTRAL BANK OF INDIA(607115)
116 ARNI MH-25-015-089-001/293
(DEOGAON) 		1825015000NRG24011220230496017 01/12/2023 KARAN 1825015WL059109 KARAN 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240083545 Mr. Karan Vinod Rathod CENTRAL BANK OF INDIA(607115)
117 ARNI MH-25-015-089-001/355
(DEOGAON) 		1825015000NRG24011220230496018 01/12/2023 Sachin Jadhav 1825015WL059109 Sachin Jadhav 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240083548 Mr. Sachin Ramdhan Jadhao CENTRAL BANK OF INDIA(607115)
118 ARNI MH-25-015-089-001/543
(DEOGAON) 		1825015000NRG24011220230496019 01/12/2023 Himmat Shinde 1825015WL059109 Himmat Shinde 00089 CBIN0281730 1638 1638 Processed 01/02/2024 A031240085353 Mr. HIMMAT FAKIRA SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 80808 80808
119 ARNI MH-25-015-024-001/2
(KAWATHA BU) 		1825015000NRG24011220230496042 01/12/2023 Devidas Khushal Atram 1825015WL059113 Devidas Khushal Atram 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240083463 DEVIDAS KHUSHAL AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 ARNI MH-25-015-024-001/44
(KAWATHA BU) 		1825015000NRG24011220230496044 01/12/2023 Pandurang Bhimaji Sidam 1825015WL059113 Pandurang Bhimaji Sidam 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240083459 Mr. PANDURAG BHIMJI SIDAM BANK OF MAHARASHTRA(607387)
121 ARNI MH-25-015-056-001/29
(PALSHI) 		1825015000NRG24011220230496144 01/12/2023 nadev 1825015WL059125 nadev 00114 UTIB0SYDC24 1365 1365 Processed 01/02/2024 A031240083461 NAMDEV HANU DDANJE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARNI MH-25-015-096-001/116
(SUBHASH NAGAR) 		1825015000NRG24011220230496175 01/12/2023 Prakash Rathod 1825015WL059130 Prakash Rathod 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240083462 PRAKASH KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
123 ARNI MH-25-015-008-001/131
(MAHALUNGI) 		1825015000NRG24011220230496059 01/12/2023 Vibhav Pawar 1825015WL059116 Vibhav Pawar 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083492 VAIBHAV VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARNI MH-25-015-008-001/164
(MAHALUNGI) 		1825015000NRG24011220230496097 01/12/2023 vasram aade 1825015WL059120 vasram aade 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083475 Mr. VASRAM GULAB ADE CENTRAL BANK OF INDIA(607115)
125 ARNI MH-25-015-008-001/186
(MAHALUNGI) 		1825015000NRG24011220230496098 01/12/2023 Nilkanth Jadhav 1825015WL059120 Nilkanth Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083470 MS NILKANTHXXJADHAO AND SUMANXXJADHAO STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-008-001/186
(MAHALUNGI) 		1825015000NRG24011220230496099 01/12/2023 Suman Jadhav 1825015WL059120 Suman Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083473 JADHAV SUMAN NILKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 ARNI MH-25-015-008-001/309
(MAHALUNGI) 		1825015000NRG24011220230496071 01/12/2023 Shankar Upadhye 1825015WL059117 Shankar Upadhye 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083466 SHANKAR RAMKRUSHNA UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARNI MH-25-015-008-001/309
(MAHALUNGI) 		1825015000NRG24011220230496072 01/12/2023 Swapnil Upadhye 1825015WL059117 Swapnil Upadhye 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083467 SWAPNIL SHANKARRAV UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARNI MH-25-015-008-001/387
(MAHALUNGI) 		1825015000NRG24011220230496109 01/12/2023 Vishnu Kayarakar 1825015WL059121 Vishnu Kayarakar 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083468 KAYASKAR VISHNU MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 ARNI MH-25-015-008-001/415
(MAHALUNGI) 		1825015000NRG24011220230496074 01/12/2023 dhyaneshwar jadhav 1825015WL059117 dhyaneshwar jadhav 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083472 DNYANESHWAR GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARNI MH-25-015-008-001/434
(MAHALUNGI) 		1825015000NRG24011220230496103 01/12/2023 Subhash d Rathod 1825015WL059120 Subhash d Rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083471 RATHOD SUBHASH DASRAM J RENUKA S RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 ARNI MH-25-015-008-001/55
(MAHALUNGI) 		1825015000NRG24011220230496067 01/12/2023 Govind Rathod 1825015WL059116 Govind Rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083464 GOVIND MAHADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARNI MH-25-015-008-001/604
(MAHALUNGI) 		1825015000NRG24011220230496078 01/12/2023 Harinarayan Ingole 1825015WL059117 Harinarayan Ingole 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083465 INGOLE HARINARAYAN P YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 ARNI MH-25-015-008-001/71
(MAHALUNGI) 		1825015000NRG24011220230496086 01/12/2023 Rmesh rekhaji rathod 1825015WL059118 Rmesh rekhaji rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083469 Mr. RAMESH REKHA RATHOD CENTRAL BANK OF INDIA(607115)
135 ARNI MH-25-015-079-001/50600096
(PIMPALNER) 		1825015000NRG24011220230496163 01/12/2023 Gopal Balkrushna shelake 1825015WL059127 Gopal Balkrushna shelake 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240083479 Mr. GOPAL BALKRISHNA SHELKE CENTRAL BANK OF INDIA(607115)
136 ARNI MH-25-015-079-001/50600106
(PIMPALNER) 		1825015000NRG24011220230496164 01/12/2023 Premsing aade 1825015WL059127 Premsing aade 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240083478 ADE SAVITA PREMSINGH / PREMSING HUNAJI A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 26208 26208
137 ARNI MH-25-015-088-001/242
(SHEKALGAON) 		1825015000NRG24011220230496171 01/12/2023 Arun Omkeshwar Kolekar 1825015WL059129 Arun Omkeshwar Kolekar 00114 UTIB0SYDC70 1638 1638 Processed 01/02/2024 A031240083496 ARUN ONKESHWAR KOLEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
138 ARNI MH-25-015-030-001/1001
(JAWALA) 		1825015000NRG24011220230496026 01/12/2023 archana kirpane 1825015WL059111 archana kirpane 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240085325 MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P STATE BANK OF INDIA(508548)
139 ARNI MH-25-015-030-001/1001
(JAWALA) 		1825015000NRG24011220230496025 01/12/2023 prashant kirpanse 1825015WL059111 prashant kirpanse 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240085324 MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P STATE BANK OF INDIA(508548)
140 ARNI MH-25-015-030-001/1196
(JAWALA) 		1825015000NRG24011220230496027 01/12/2023 Aprna Kathale 1825015WL059111 Aprna Kathale 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240085355 MRS APARNA GANESH KATHALE STATE BANK OF INDIA(508548)
141 ARNI MH-25-015-030-001/1391
(JAWALA) 		1825015000NRG24011220230496028 01/12/2023 Bharat Gaydhane 1825015WL059111 Bharat Gaydhane 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240085318 MR BHARAT RAMKRISHNA GAYDHANE STATE BANK OF INDIA(508548)
142 ARNI MH-25-015-030-001/2241
(JAWALA) 		1825015000NRG24011220230496029 01/12/2023 RAM 1825015WL059111 RAM 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240083544 MR RAM SHIVDAS TALASE STATE BANK OF INDIA(508548)
143 ARNI MH-25-015-030-001/2252
(JAWALA) 		1825015000NRG24011220230496030 01/12/2023 YOGESH 1825015WL059111 YOGESH 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240083536 MASTER YOGESH DATTA TADSEMINOR STATE BANK OF INDIA(508548)
144 ARNI MH-25-015-030-001/469
(JAWALA) 		1825015000NRG24011220230496031 01/12/2023 Shekh Talim S Nabi 1825015WL059111 Shekh Talim S Nabi 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240083531 SHE KALIM SHE NABBI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 ARNI MH-25-015-030-001/806
(JAWALA) 		1825015000NRG24011220230496033 01/12/2023 Bebi Gaydhane 1825015WL059111 Bebi Gaydhane 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240083535 MRS BEBITAI RAMKRUSHNA GAYADHANE STATE BANK OF INDIA(508548)
146 ARNI MH-25-015-030-001/806
(JAWALA) 		1825015000NRG24011220230496032 01/12/2023 Ramkrushan Gaydhane 1825015WL059111 Ramkrushan Gaydhane 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240083555 GAYDHANE BEBI RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 ARNI MH-25-015-030-001/99
(JAWALA) 		1825015000NRG24011220230496034 01/12/2023 Alaka bandu Raut 1825015WL059111 Alaka bandu Raut 00415 SBIN0008337 1911 1911 Processed 01/02/2024 A031240083543 RAUT BANDU DATTUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 ARNI MH-25-015-088-001/243
(SHEKALGAON) 		1825015000NRG24011220230496172 01/12/2023 Sonu Kolekar 1825015WL059129 Sonu Kolekar 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240083551 SONU ANIL KOLEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 ARNI MH-25-015-088-001/5
(SHEKALGAON) 		1825015000NRG24011220230496173 01/12/2023 Omkareswar s kolekar 1825015WL059129 Omkareswar s kolekar 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240085339 OMKESHWAR SAHEBRAO KALEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 ARNI MH-25-015-088-001/5
(SHEKALGAON) 		1825015000NRG24011220230496174 01/12/2023 Umatai U Kolekar 1825015WL059129 Umatai U Kolekar 00415 SBIN0008337 1638 1638 Processed 01/02/2024 A031240083521 UMATAI OMKARESHWAR KOLEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 23205 23205
151 ARNI MH-25-015-008-001/16
(MAHALUNGI) 		1825015000NRG24011220230496080 01/12/2023 Sangita Rathod 1825015WL059118 Sangita Rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083538 Mrs. SANGITA MANOHAR RATHOD INDIAN BANK(607105)
152 ARNI MH-25-015-008-001/367
(MAHALUNGI) 		1825015000NRG24011220230496119 01/12/2023 Dhiraj Ramesh Jadhav 1825015WL059123 Dhiraj Ramesh Jadhav 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083509 DHIRAJ RAMESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARNI MH-25-015-008-001/387
(MAHALUNGI) 		1825015000NRG24011220230496110 01/12/2023 Anusaya Mukinda Nawaghare 1825015WL059121 Anusaya Mukinda Nawaghare 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240085326 ANUSAYA MUKUND NAVAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARNI MH-25-015-008-001/406
(MAHALUNGI) 		1825015000NRG24011220230496111 01/12/2023 Gita Chavhan 1825015WL059121 Gita Chavhan 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240085306 MR GITABAI DATTA CHAVHAN STATE BANK OF INDIA(508548)
155 ARNI MH-25-015-008-001/490
(MAHALUNGI) 		1825015000NRG24011220230496104 01/12/2023 ARVIND 1825015WL059120 ARVIND 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083537 MR ARVIND RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
156 ARNI MH-25-015-049-001/70
(BORGAON (DABHADI)) 		1825015000NRG24011220230496009 01/12/2023 Suuresh D Rathod 1825015WL059107 Suuresh D Rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083530 SHRI SURESH DHANJI RATHOD STATE BANK OF INDIA(508548)
157 ARNI MH-25-015-053-001/129
(AMBODA) 		1825015000NRG24011220230495994 01/12/2023 Vandana Rathod 1825015WL059105 Vandana Rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083546 MRS VANDANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
158 ARNI MH-25-015-053-001/324
(AMBODA) 		1825015000NRG24011220230495995 01/12/2023 Bhimrav Rathod 1825015WL059105 Bhimrav Rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083558 MR BHIMRAO VITTHAL RATHOD STATE BANK OF INDIA(508548)
159 ARNI MH-25-015-053-001/324
(AMBODA) 		1825015000NRG24011220230495996 01/12/2023 Gitabai Rathod 1825015WL059105 Gitabai Rathod 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083559 MRS GEETA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
160 ARNI MH-25-015-053-001/366
(AMBODA) 		1825015000NRG24011220230495997 01/12/2023 SHESHRAO 1825015WL059105 SHESHRAO 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083556 MR SHESHRAO NARAYAN RATHOD STATE BANK OF INDIA(508548)
161 ARNI MH-25-015-053-001/366
(AMBODA) 		1825015000NRG24011220230495998 01/12/2023 VISHRANTI 1825015WL059105 VISHRANTI 00415 SBIN0008338 819 819 Processed 01/02/2024 A031240083557 MRS VISHRANTI SHESHRAO RATHOD STATE BANK OF INDIA(508548)
162 ARNI MH-25-015-053-001/67
(AMBODA) 		1825015000NRG24011220230496000 01/12/2023 kalpana n chawan 1825015WL059105 kalpana n chawan 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083488 MRS KALPANABAI NAMADEV CHAVHAN STATE BANK OF INDIA(508548)
163 ARNI MH-25-015-053-001/67
(AMBODA) 		1825015000NRG24011220230495999 01/12/2023 namdev b chawan 1825015WL059105 namdev b chawan 00415 SBIN0008338 1911 1911 Processed 01/02/2024 A031240083487 MR NAMDEV BHOTU CHAVHAN STATE BANK OF INDIA(508548)
164 ARNI MH-25-015-079-001/241
(PIMPALNER) 		1825015000NRG24011220230496151 01/12/2023 Datta More 1825015WL059127 Datta More 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240083495 MR DATTA RAMESHRAO MORE STATE BANK OF INDIA(508548)
165 ARNI MH-25-015-079-001/281
(PIMPALNER) 		1825015000NRG24011220230496153 01/12/2023 ROHIDAS 1825015WL059127 ROHIDAS 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240085316 MR ROHIDAS GULAB RATHOD STATE BANK OF INDIA(508548)
166 ARNI MH-25-015-079-001/50600001
(PIMPALNER) 		1825015000NRG24011220230496155 01/12/2023 himanshu 1825015WL059127 himanshu 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240085335 Himanshu Rajusing Ade AIRTEL PAYMENTS BANK LIMITED(990288)
167 ARNI MH-25-015-079-001/506000129
(PIMPALNER) 		1825015000NRG24011220230496158 01/12/2023 Ambhika Kailas Rathod 1825015WL059127 Ambhika Kailas Rathod 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240083532 MRS AMBIKA KAILAS RATHOD STATE BANK OF INDIA(508548)
168 ARNI MH-25-015-079-001/50600039
(PIMPALNER) 		1825015000NRG24011220230496160 01/12/2023 Guru Ade 1825015WL059127 Guru Ade 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240083528 Mr. GURU VASANT ADE CENTRAL BANK OF INDIA(607115)
SubTotal 31941 31941
169 ARNI MH-25-015-049-001/188
(BORGAON (DABHADI)) 		1825015000NRG24011220230496006 01/12/2023 REKHA 1825015WL059107 REKHA 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240085344 REKHA BALDEV CHAVHAN BANK OF INDIA(508505)
170 ARNI MH-25-015-049-001/42
(BORGAON (DABHADI)) 		1825015000NRG24011220230496008 01/12/2023 SHAKUNA T AADE 1825015WL059107 SHAKUNA T AADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240085350 SHAKONA TUKARAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 ARNI MH-25-015-049-001/42
(BORGAON (DABHADI)) 		1825015000NRG24011220230496007 01/12/2023 TUKARAM R AADE 1825015WL059107 TUKARAM R AADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240085351 TUKARAM RAMSING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 ARNI MH-25-015-049-001/70
(BORGAON (DABHADI)) 		1825015000NRG24011220230496010 01/12/2023 Shantibai Suresh Rathod 1825015WL059107 Shantibai Suresh Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240085346 SHANTI SURESH RATHOD BANK OF INDIA(508505)
173 ARNI MH-25-015-049-001/70
(BORGAON (DABHADI)) 		1825015000NRG24011220230496011 01/12/2023 Suhas S Rathod 1825015WL059107 Suhas S Rathod 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240085338 SUHAS SURESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
174 ARNI MH-25-015-008-001/756
(MAHALUNGI) 		1825015000NRG24011220230496126 01/12/2023 Niwrutti Rathod 1825015WL059123 Niwrutti Rathod 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240083508 NIVRUTI GOPICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARNI MH-25-015-024-001/125
(KAWATHA BU) 		1825015000NRG24011220230496041 01/12/2023 Hanuman Mahadev Mithe 1825015WL059113 Hanuman Mahadev Mithe 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240083504 Mr. HANUMAN MAHADEV MITHE BANK OF MAHARASHTRA(607387)
176 ARNI MH-25-015-070-001/1016
(LONI) 		1825015000NRG24011220230496194 01/12/2023 Kishor Shinde 1825015WL059132 Kishor Shinde 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240083500 KISHOR UTTAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
177 ARNI MH-25-015-024-001/72
(KAWATHA BU) 		1825015000NRG24011220230496046 01/12/2023 Chandrashekhar p. sidam 1825015WL059113 Chandrashekhar p. sidam 00768 UTIB0SYDC31 1911 1911 Processed 01/02/2024 A031240083460 CHANDRASHEKHAR PANDURANG SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
178 ARNI MH-25-015-008-001/162
(MAHALUNGI) 		1825015000NRG24011220230496131 01/12/2023 Renuka Devanand Aade 1825015WL059124 Renuka Devanand Aade 00768 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083480 Mrs. RENUKA DEVANAND ADE CENTRAL BANK OF INDIA(607115)
179 ARNI MH-25-015-008-001/424
(MAHALUNGI) 		1825015000NRG24011220230496120 01/12/2023 sudhakar p jadhav 1825015WL059123 sudhakar p jadhav 00768 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083474 Mr. SUDHAKAR PANDU JADHAV CENTRAL BANK OF INDIA(607115)
180 ARNI MH-25-015-008-001/662
(MAHALUNGI) 		1825015000NRG24011220230496124 01/12/2023 Babarao rathod 1825015WL059123 Babarao rathod 00768 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083501 RATHOD BABARAO DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
181 ARNI MH-25-015-008-001/682
(MAHALUNGI) 		1825015000NRG24011220230496125 01/12/2023 Mohan Dhanu Rathod 1825015WL059123 Mohan Dhanu Rathod 00768 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083477 RATHOD MOHAN DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
182 ARNI MH-25-015-008-001/86
(MAHALUNGI) 		1825015000NRG24011220230496115 01/12/2023 Ulhas Jesha Rathod 1825015WL059121 Ulhas Jesha Rathod 00768 UTIB0SYDC63 1911 1911 Processed 01/02/2024 A031240083476 RATHOD ULHAS JESHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
Total 327600 327600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_011223APB_FTO_298504 Bank of India BKID0000634 AARNI 7371
2 ARNI MH1825015999_011223APB_FTO_298504 Bank of Maharastra MAHB0000747 SADOBA SAOLI 32487
3 ARNI MH1825015999_011223APB_FTO_298504 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 21840
4 ARNI MH1825015999_011223APB_FTO_298504 Central Bank Of India CBIN0280685 ARNI 68796
5 ARNI MH1825015999_011223APB_FTO_298504 Central Bank Of India CBIN0281730 LONI 80808
6 ARNI MH1825015999_011223APB_FTO_298504 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 7098
7 ARNI MH1825015999_011223APB_FTO_298504 Distt.Central Coop.Bank UTIB0SYDC63 Arni 26208
8 ARNI MH1825015999_011223APB_FTO_298504 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
9 ARNI MH1825015999_011223APB_FTO_298504 State Bank of India SBIN0008337 JAWALA 23205
10 ARNI MH1825015999_011223APB_FTO_298504 State Bank of India SBIN0008338 ARNI (LONBEHEL) 31941
11 ARNI MH1825015999_011223APB_FTO_298504 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 9009
12 ARNI MH1825015999_011223APB_FTO_298504 India Post Payments Bank IPOS0000001 YAVATMAL 5733
13 ARNI MH1825015999_011223APB_FTO_298504 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC31 ARLI 1911
14 ARNI MH1825015999_011223APB_FTO_298504 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 9555

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