Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015999_271223APB_FTO_339073
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-25-015-063-001/30
(SUKALI) 		1825015000NRG24271220230530701 27/12/2023 Laxi Boinwar 1825015WL063205 Laxi Boinwar 00048 BKID0000634 1911 1911 Processed 12/03/2024 A071240265683 MRS TAI VISHVANATH BOINWAR STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-063-001/314
(SUKALI) 		1825015000NRG24271220230530703 27/12/2023 prabhakar jadhv 1825015WL063205 prabhakar jadhv 00048 BKID0000634 1911 1911 Processed 12/03/2024 A071240265626 PRABHAKAR UDEBHANJI JADHAV BANK OF INDIA(508505)
3 ARNI MH-25-015-063-001/314
(SUKALI) 		1825015000NRG24271220230530704 27/12/2023 sabhabai jadhv 1825015WL063205 sabhabai jadhv 00048 BKID0000634 1911 1911 Processed 12/03/2024 A071240265627 Mrs. SAYA PRABHAKAR JADHAO CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-083-001/62
(CHIKANI) 		1825015000NRG24271220230530693 27/12/2023 Prakash Soyam 1825015WL063204 Prakash Soyam 00048 BKID0000634 1911 1911 Processed 12/03/2024 A071240265628 Mr. PRAKASH KASHIRAM SOYAM CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
5 ARNI MH-25-015-036-001/124
(SAWALI (SADOBA)) 		1825015000NRG24271220230530065 27/12/2023 Rajiyabi Manwar 1825015WL063138 Rajiyabi Manwar 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265655 RAJIYA PARVEEN SHEKH MUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-036-001/128
(SAWALI (SADOBA)) 		1825015000NRG24271220230530055 27/12/2023 manik 1825015WL063136 manik 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265668 Mr. MANIK RAMJI GEDAM BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-036-001/140
(SAWALI (SADOBA)) 		1825015000NRG24271220230530056 27/12/2023 tukaram m shinde 1825015WL063136 tukaram m shinde 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265630 TUKARAM BHUSA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-036-001/206
(SAWALI (SADOBA)) 		1825015000NRG24271220230530060 27/12/2023 She. Ifferkha She. Sattar 1825015WL063137 She. Ifferkha She. Sattar 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265666 Mr. SHE IFATEKHAR SHE SATTAR KURESHI BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-036-001/352
(SAWALI (SADOBA)) 		1825015000NRG24271220230530061 27/12/2023 Jakir She Chand 1825015WL063137 Jakir She Chand 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265650 Mr. SHEIKHA JAKIR SHEIKH CHAND BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-036-001/524
(SAWALI (SADOBA)) 		1825015000NRG24271220230530066 27/12/2023 akram ismail tanwar 1825015WL063138 akram ismail tanwar 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265667 Mr. AKRAM ISMAIL TANWAR BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-036-001/541
(SAWALI (SADOBA)) 		1825015000NRG24271220230530058 27/12/2023 Jafajr Makode 1825015WL063136 Jafajr Makode 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265648 JAFAR USMAN MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-036-001/683
(SAWALI (SADOBA)) 		1825015000NRG24271220230530067 27/12/2023 Nitesh Maske 1825015WL063138 Nitesh Maske 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265664 Mr. NITISH NARAYAN MASKE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-036-001/71
(SAWALI (SADOBA)) 		1825015000NRG24271220230530063 27/12/2023 Ganesh Giingole 1825015WL063137 Ganesh Giingole 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265658 GANESH NATTHU GINGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-036-001/968
(SAWALI (SADOBA)) 		1825015000NRG24271220230530064 27/12/2023 Ejaj khan 1825015WL063137 Ejaj khan 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265657 Mr. Ajaz Khan Jaher Khan BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-073-001/180
(BELORA) 		1825015000NRG24271220230530731 27/12/2023 Dipak K Ade 1825015WL063207 Dipak K Ade 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240265682 ADE DIPAK KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-073-001/227
(BELORA) 		1825015000NRG24271220230530734 27/12/2023 Avinash Jumnake 1825015WL063207 Avinash Jumnake 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240265662 Mr. AVINASH KAMU JUMNAKE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-073-001/255
(BELORA) 		1825015000NRG24271220230530736 27/12/2023 Jyoti Kishor Pusnake 1825015WL063207 Jyoti Kishor Pusnake 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240265663 Jyoti Kishor Pusnake INDUSIND BANK(607189)
18 ARNI MH-25-015-073-001/48
(BELORA) 		1825015000NRG24271220230530737 27/12/2023 HEMANT 1825015WL063207 HEMANT 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240265660 Mr. HEMANT BHIMRAO ADE BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-073-001/48
(BELORA) 		1825015000NRG24271220230530738 27/12/2023 VANITA 1825015WL063207 VANITA 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240265661 Mr. HEMANT BHIMRAO ADE BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-073-001/97
(BELORA) 		1825015000NRG24271220230530741 27/12/2023 Renuka Gedam 1825015WL063207 Renuka Gedam 00051 MAHB0000747 546 546 Processed 12/03/2024 A071240265659 Mrs. Renuka Shankar Gedam BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-081-001/139
(ICHORA) 		1825015000NRG24271220230530017 27/12/2023 Santosh Rathod 1825015WL063129 Santosh Rathod 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265652 SANTOSH GOMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-081-001/195
(ICHORA) 		1825015000NRG24271220230530019 27/12/2023 Ramdhan Jadhav 1825015WL063129 Ramdhan Jadhav 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265649 RAMDHAN BANDU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-081-001/448
(ICHORA) 		1825015000NRG24271220230530020 27/12/2023 Manoj Udaysing Rathod 1825015WL063129 Manoj Udaysing Rathod 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265653 Mr. MANOJ UDAYSING RATHOD BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-081-001/567
(ICHORA) 		1825015000NRG24271220230530021 27/12/2023 Ramrao Chavhan 1825015WL063129 Ramrao Chavhan 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265651 Mr. RAMRAV CHATARU CHAVHAN NARMADA RAMRA BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-096-001/298
(SUBHASH NAGAR) 		1825015000NRG24271220230530070 27/12/2023 Ajinkya Rathod 1825015WL063140 Ajinkya Rathod 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265665 Mr. AJINKYA PUNDALIK RATHOD BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-096-001/359
(SUBHASH NAGAR) 		1825015000NRG24271220230530071 27/12/2023 Ramsing Jadhav 1825015WL063140 Ramsing Jadhav 00051 MAHB0000747 273 273 Processed 12/03/2024 A071240265629 Mr. RAMSING NATHU JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
27 ARNI MH-25-015-063-001/32
(SUKALI) 		1825015000NRG24271220230530724 27/12/2023 TUKARAM D PAWAR 1825015WL063206 TUKARAM D PAWAR 00051 MAHB0001626 1365 1365 Processed 12/03/2024 A071240265656 MR TUKARAM DATTA PAWAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-083-002/73
(CHIKANI) 		1825015000NRG24271220230530699 27/12/2023 BABARA 1825015WL063204 BABARA 00051 MAHB0001626 1911 1911 Processed 12/03/2024 A071240265654 Mr. BABARAO SHANKAR TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
29 ARNI MH-25-015-050-001/312
(DEURWADI) 		1825015000NRG24271220230530069 27/12/2023 Pandit Rathod 1825015WL063139 Pandit Rathod 00089 CBIN0280685 273 273 Processed 12/03/2024 A071240265691 Mr. PANDIT NANU RATHOD CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24271220230530727 27/12/2023 Mangala Dede 1825015WL063206 Mangala Dede 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265670 Mrs. MANGLA VINOD DEDE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24271220230530726 27/12/2023 Vinod Dede 1825015WL063206 Vinod Dede 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265669 Mrs. PANCHFULABAI SURYABHAN DENDE BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-063-001/41
(SUKALI) 		1825015000NRG24271220230530710 27/12/2023 Bhimrav Boinwad 1825015WL063205 Bhimrav Boinwad 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265633 Mr. BHIMRAO SHANKARRAO BOINWAD CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-063-001/54
(SUKALI) 		1825015000NRG24271220230530728 27/12/2023 Raju Pawar 1825015WL063206 Raju Pawar 00089 CBIN0280685 1092 1092 Processed 12/03/2024 A071240265672 PAWAR RAJU DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ARNI MH-25-015-070-001/1104
(LONI) 		1825015000NRG24271220230530742 27/12/2023 Kartik Pratap rathod 1825015WL063208 Kartik Pratap rathod 00089 CBIN0280685 1638 1638 Processed 12/03/2024 A071240265643 Mr. KARTIK PRATAP RATHOD CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-083-001/143
(CHIKANI) 		1825015000NRG24271220230530690 27/12/2023 Avadhut Bavane 1825015WL063204 Avadhut Bavane 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265644 Mr. AVDHUT UDHEBHAN BAWANE CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-083-001/225
(CHIKANI) 		1825015000NRG24271220230530692 27/12/2023 Nita Mendhe 1825015WL063204 Nita Mendhe 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265642 Mrs. NITA SANJAY MAIND CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-083-002/287
(CHIKANI) 		1825015000NRG24271220230530696 27/12/2023 TANAJI 1825015WL063204 TANAJI 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265636 SHINDE TANAJI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ARNI MH-25-015-083-002/287
(CHIKANI) 		1825015000NRG24271220230530697 27/12/2023 TANAJI 1825015WL063204 TANAJI 00089 CBIN0280685 1911 1911 Processed 12/03/2024 A071240265637 Mrs. RESHAMI TANAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
39 ARNI MH-25-015-070-001/843
(LONI) 		1825015000NRG24271220230530744 27/12/2023 Manda Sandip Ambure 1825015WL063208 Manda Sandip Ambure 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265647 Mrs. MANDA SANDIP AMBURE CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-070-001/843
(LONI) 		1825015000NRG24271220230530743 27/12/2023 Sandip Ramkrushna Ambure 1825015WL063208 Sandip Ramkrushna Ambure 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265638 Mr. SANDIP RAMKRUSHNA AMBURE CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-070-001/971
(LONI) 		1825015000NRG24271220230530745 27/12/2023 Arvind Atmaram Jadhav 1825015WL063208 Arvind Atmaram Jadhav 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265631 Mr. ARVIND ATMARAM JADHAO CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-070-001/971
(LONI) 		1825015000NRG24271220230530746 27/12/2023 Manu Arvind Jadhav 1825015WL063208 Manu Arvind Jadhav 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265632 Manu Arvind Jadhav INDUSIND BANK(607189)
43 ARNI MH-25-015-084-001/1
(UMARI PATHAR) 		1825015000NRG24271220230530072 27/12/2023 Ajab B Ratne 1825015WL063141 Ajab B Ratne 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265674 Mr. AJABRAO BHIKU RATNE CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-084-001/252
(UMARI PATHAR) 		1825015000NRG24271220230530074 27/12/2023 ramesh 1825015WL063141 ramesh 00089 CBIN0281730 1638 1638 Processed 12/03/2024 A071240265675 Mr. RAMESH SITARAM TAJAWE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
45 ARNI MH-25-015-036-001/988
(SAWALI (SADOBA)) 		1825015000NRG24271220230530059 27/12/2023 Gajanan Kharat 1825015WL063136 Gajanan Kharat 00114 UTIB0SYDC24 273 273 Processed 12/03/2024 A071240265621 GAJANAN DADARAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-073-001/113
(BELORA) 		1825015000NRG24271220230530729 27/12/2023 Ramkrushan G.Shedmake 1825015WL063207 Ramkrushan G.Shedmake 00114 UTIB0SYDC24 1911 1911 Processed 12/03/2024 A071240265620 RAMKRUSHNA GANU SHADMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ARNI MH-25-015-073-001/2
(BELORA) 		1825015000NRG24271220230530733 27/12/2023 Gautam P. Ladhe 1825015WL063207 Gautam P. Ladhe 00114 UTIB0SYDC24 1911 1911 Processed 12/03/2024 A071240265689 GAUTAM PANDURANG LADHE INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-073-001/97
(BELORA) 		1825015000NRG24271220230530740 27/12/2023 Shankar Lachama Gedam 1825015WL063207 Shankar Lachama Gedam 00114 UTIB0SYDC24 819 819 Processed 12/03/2024 A071240265687 SHANKAR LACHAMA SHEDAMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-081-001/71
(ICHORA) 		1825015000NRG24271220230530022 27/12/2023 Madhukar jadhav 1825015WL063129 Madhukar jadhav 00114 UTIB0SYDC24 273 273 Processed 12/03/2024 A071240265688 MADHUKAR GILU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
50 ARNI MH-25-015-050-001/241
(DEURWADI) 		1825015000NRG24271220230530068 27/12/2023 arun s rathod 1825015WL063139 arun s rathod 00114 UTIB0SYDC63 273 273 Processed 12/03/2024 A071240265684 ARUN SAVAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARNI MH-25-015-063-001/302
(SUKALI) 		1825015000NRG24271220230530702 27/12/2023 Ramesh D Rathod 1825015WL063205 Ramesh D Rathod 00114 UTIB0SYDC63 1911 1911 Processed 12/03/2024 A071240265693 RAMESH DHANA RATHOD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-063-001/385
(SUKALI) 		1825015000NRG24271220230530707 27/12/2023 Darasing Aade 1825015WL063205 Darasing Aade 00114 UTIB0SYDC63 1911 1911 Processed 12/03/2024 A071240265622 ADE DARASING MANGU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4095 4095
53 ARNI MH-25-015-084-001/126
(UMARI PATHAR) 		1825015000NRG24271220230530073 27/12/2023 Jija Ingole 1825015WL063141 Jija Ingole 00114 UTIB0SYDC70 1638 1638 Processed 12/03/2024 A071240265623 Mrs. JIJA MAROTI INGOLE CENTRAL BANK OF INDIA(607115)
54 ARNI MH-25-015-084-001/310
(UMARI PATHAR) 		1825015000NRG24271220230530076 27/12/2023 kamal d ingole 1825015WL063141 kamal d ingole 00114 UTIB0SYDC70 1638 1638 Processed 12/03/2024 A071240265692 Mr. RAJKUMAR DATTANAND INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
55 ARNI MH-25-015-084-001/283
(UMARI PATHAR) 		1825015000NRG24271220230530075 27/12/2023 KIRAN 1825015WL063141 KIRAN 00415 SBIN0008337 1638 1638 Processed 12/03/2024 A071240265678 MR KIRAN MAROTI INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 ARNI MH-25-015-063-001/291
(SUKALI) 		1825015000NRG24271220230530700 27/12/2023 Rakshak Devand Bhagat 1825015WL063205 Rakshak Devand Bhagat 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265673 MR RAKSHAK DEVANAND BHAGAT STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-063-001/32
(SUKALI) 		1825015000NRG24271220230530725 27/12/2023 LALITA T PAWAR 1825015WL063206 LALITA T PAWAR 00415 SBIN0008338 1365 1365 Processed 12/03/2024 A071240265681 MRS LALITA TUKARAM PAWAR STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-063-001/347
(SUKALI) 		1825015000NRG24271220230530705 27/12/2023 Dilip Patil 1825015WL063205 Dilip Patil 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265646 MR DILIP JANARDAN PATIL STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-063-001/44
(SUKALI) 		1825015000NRG24271220230530712 27/12/2023 sidhart 1825015WL063205 sidhart 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265676 BACHLUNGE SIDDHARTH TOPAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-063-001/626
(SUKALI) 		1825015000NRG24271220230530713 27/12/2023 Baliram Rathod 1825015WL063205 Baliram Rathod 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265635 MR BALIRAM SHAMRAO RATHOD STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-063-001/68
(SUKALI) 		1825015000NRG24271220230530714 27/12/2023 Gokul Rathod 1825015WL063205 Gokul Rathod 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265671 MR GOKUL RAMAN RATHOD STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-063-001/97
(SUKALI) 		1825015000NRG24271220230530715 27/12/2023 Attamaram Shebade 1825015WL063205 Attamaram Shebade 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265634 ATMARAM MOTIRAM SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARNI MH-25-015-063-001/97
(SUKALI) 		1825015000NRG24271220230530716 27/12/2023 Manda Atmaram Shembade 1825015WL063205 Manda Atmaram Shembade 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265645 MRS MANDA ATMARAM SHEMBADE STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-073-001/191
(BELORA) 		1825015000NRG24271220230530732 27/12/2023 Pundlik Meshram 1825015WL063207 Pundlik Meshram 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265680 MR PUNDLIK HANUMANTA MESRAM STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-073-001/239
(BELORA) 		1825015000NRG24271220230530735 27/12/2023 Arun Pralhad Meshekar 1825015WL063207 Arun Pralhad Meshekar 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265677 ARUN PRALHAD MESEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARNI MH-25-015-081-001/194
(ICHORA) 		1825015000NRG24271220230530018 27/12/2023 TARASING 1825015WL063129 TARASING 00415 SBIN0008338 273 273 Processed 12/03/2024 A071240265641 MR DARASINGXXBANDU SUNITAXXDARASING JADH STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-083-002/187
(CHIKANI) 		1825015000NRG24271220230530694 27/12/2023 Maya K Shegar 1825015WL063204 Maya K Shegar 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265639 MAYAKAPILSHEGAR FINCARE SMALL FINANCE BANK LTD(608304)
68 ARNI MH-25-015-083-002/199
(CHIKANI) 		1825015000NRG24271220230530695 27/12/2023 Gokul Shegar 1825015WL063204 Gokul Shegar 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265679 MR GOKUL RAGHUNATH SHEGAR STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-083-002/313
(CHIKANI) 		1825015000NRG24271220230530698 27/12/2023 NIKHIL 1825015WL063204 NIKHIL 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240265640 MR NIKHIL TANAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
70 ARNI MH-25-015-072-001/45
(BHANDARI) 		1825015000NRG24271220230530046 27/12/2023 vijay maroti jadhaw 1825015WL063133 vijay maroti jadhaw 00540 BKID0WAINGB 273 273 Processed 12/03/2024 A071240265694 VIJAY MAROTI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
71 ARNI MH-25-015-063-001/1035
(SUKALI) 		1825015000NRG24271220230530717 27/12/2023 Prafull Prakash Jadhao 1825015WL063206 Prafull Prakash Jadhao 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240265624 MASTER PRAFUL PRAKASH JADHAO M STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-063-001/1036
(SUKALI) 		1825015000NRG24271220230530718 27/12/2023 Pankaj Prakash Jadhao 1825015WL063206 Pankaj Prakash Jadhao 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240265625 MR PANKAJ PRAKASH JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
73 ARNI MH-25-015-036-001/528
(SAWALI (SADOBA)) 		1825015000NRG24271220230530057 27/12/2023 Rahim Kha Musa Kha 1825015WL063136 Rahim Kha Musa Kha 00768 UTIB0SYDC24 273 273 Processed 12/03/2024 A071240265690 SK RAHIM SK MUSA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-073-001/93
(BELORA) 		1825015000NRG24271220230530739 27/12/2023 Raju S Shedmake 1825015WL063207 Raju S Shedmake 00768 UTIB0SYDC24 819 819 Processed 12/03/2024 A071240265686 RAJU SHESHARAO SHEDAMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
75 ARNI MH-25-015-063-001/424
(SUKALI) 		1825015000NRG24271220230530711 27/12/2023 Jayvanta K Rathod 1825015WL063205 Jayvanta K Rathod 00768 UTIB0SYDC63 1911 1911 Processed 12/03/2024 A071240265685 JAYVANTA KALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_271223APB_FTO_339073 Bank of India BKID0000634 AARNI 7644
2 ARNI MH1825015999_271223APB_FTO_339073 Bank of Maharastra MAHB0000747 SADOBA SAOLI 14469
3 ARNI MH1825015999_271223APB_FTO_339073 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
4 ARNI MH1825015999_271223APB_FTO_339073 Central Bank Of India CBIN0280685 ARNI 16380
5 ARNI MH1825015999_271223APB_FTO_339073 Central Bank Of India CBIN0281730 LONI 9828
6 ARNI MH1825015999_271223APB_FTO_339073 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 5187
7 ARNI MH1825015999_271223APB_FTO_339073 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4095
8 ARNI MH1825015999_271223APB_FTO_339073 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 3276
9 ARNI MH1825015999_271223APB_FTO_339073 State Bank of India SBIN0008337 JAWALA 1638
10 ARNI MH1825015999_271223APB_FTO_339073 State Bank of India SBIN0008338 ARNI (LONBEHEL) 24570
11 ARNI MH1825015999_271223APB_FTO_339073 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 273
12 ARNI MH1825015999_271223APB_FTO_339073 India Post Payments Bank IPOS0000001 YAVATMAL 3276
13 ARNI MH1825015999_271223APB_FTO_339073 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1092
14 ARNI MH1825015999_271223APB_FTO_339073 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911

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