Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_051223APB_FTO_303374
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-25-015-024-001/112
(KAWATHA BU) 		1825015000NRG24051220230500836 05/12/2023 Sonaba Shirpure 1825015WL059731 Sonaba Shirpure 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174243 Mr. Sonaba Govinda Shirapure BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-024-001/114
(KAWATHA BU) 		1825015000NRG24051220230500837 05/12/2023 Suvrna Bhoyar 1825015WL059731 Suvrna Bhoyar 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174174 Mrs. SUVARNA SANDIP BHOYAR BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-024-001/122
(KAWATHA BU) 		1825015000NRG24051220230500839 05/12/2023 Jaya Gawande 1825015WL059731 Jaya Gawande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174206 Mrs. Jaya Vinod Gavande BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-024-001/122
(KAWATHA BU) 		1825015000NRG24051220230500838 05/12/2023 Vinod Gawande 1825015WL059731 Vinod Gawande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174190 Mr. VINOD DIGAMBAR GAWANDE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-024-001/162
(KAWATHA BU) 		1825015000NRG24051220230500682 05/12/2023 Abhijit 1825015WL059717 Abhijit 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174227 Mr. ABHIJIT SUDHAKAR THAKARE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-024-001/164
(KAWATHA BU) 		1825015000NRG24051220230500683 05/12/2023 Varsha 1825015WL059717 Varsha 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174213 Mr. Varsha Pramod Thakre BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-024-001/168
(KAWATHA BU) 		1825015000NRG24051220230500840 05/12/2023 Ankush Nakhate 1825015WL059731 Ankush Nakhate 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174202 Master Ankush Bhaurav Nakhate BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-024-001/172
(KAWATHA BU) 		1825015000NRG24051220230500685 05/12/2023 Nileah 1825015WL059717 Nileah 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174203 Mr. Nilesh Dattaji Thakare BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-024-001/173
(KAWATHA BU) 		1825015000NRG24051220230500688 05/12/2023 Pallavi 1825015WL059717 Pallavi 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174218 Mrs. Pallavi Vinod Thakre BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-024-001/173
(KAWATHA BU) 		1825015000NRG24051220230500687 05/12/2023 Vinod 1825015WL059717 Vinod 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174225 Mr. Vinod Dattaji Thakare BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-024-001/174
(KAWATHA BU) 		1825015000NRG24051220230500841 05/12/2023 Avinash Bhoyar 1825015WL059731 Avinash Bhoyar 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174201 Mr. AVINASH DNYANESHWAR BHOYAR BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-024-001/184
(KAWATHA BU) 		1825015000NRG24051220230500842 05/12/2023 Priya Thakare 1825015WL059731 Priya Thakare 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174204 Mrs. Priya Praful Thakre BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-024-001/188
(KAWATHA BU) 		1825015000NRG24051220230500843 05/12/2023 Priti Junghare 1825015WL059731 Priti Junghare 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174208 Mrs. Priti Dipak Jungare BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-024-001/22
(KAWATHA BU) 		1825015000NRG24051220230500844 05/12/2023 Pundlik Ragekar 1825015WL059731 Pundlik Ragekar 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174198 Mr. PUNDALIK LAXMAN RAGEWAR BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-024-001/27
(KAWATHA BU) 		1825015000NRG24051220230500846 05/12/2023 Mina S Gavande 1825015WL059731 Mina S Gavande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174234 Mrs. Mina Shamrav Gavande BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-024-001/27
(KAWATHA BU) 		1825015000NRG24051220230500845 05/12/2023 Shamrao Gawande 1825015WL059731 Shamrao Gawande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174235 Mr. SHAMRAO DIGAMBAR GAWANDE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-024-001/28
(KAWATHA BU) 		1825015000NRG24051220230500690 05/12/2023 Gajanan Wankhade 1825015WL059717 Gajanan Wankhade 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174230 WANKHADE GAJANAN NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-024-001/3
(KAWATHA BU) 		1825015000NRG24051220230500847 05/12/2023 s gawande 1825015WL059731 s gawande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174236 Mrs. Sangita Raghunath Gavande BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-024-001/33
(KAWATHA BU) 		1825015000NRG24051220230500848 05/12/2023 laxman atram 1825015WL059731 laxman atram 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174233 LAXMAN KHUSHAL AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-024-001/63
(KAWATHA BU) 		1825015000NRG24051220230500691 05/12/2023 Sunita Dnyaneshwar Bhoyar 1825015WL059717 Sunita Dnyaneshwar Bhoyar 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174191 Mrs. SUNITA DNYANESHWAR BHOYAR BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-024-001/65
(KAWATHA BU) 		1825015000NRG24051220230500692 05/12/2023 Anil M Sontakke 1825015WL059717 Anil M Sontakke 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174231 ANIL MAHADEV SONTTAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-024-001/74
(KAWATHA BU) 		1825015000NRG24051220230500693 05/12/2023 Gajanan Govindrao Shirpure 1825015WL059717 Gajanan Govindrao Shirpure 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174242 Mr. GAJANAN GOVINDA SHIRAPURE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-024-001/76
(KAWATHA BU) 		1825015000NRG24051220230500694 05/12/2023 Vitthal Babarao Thakare 1825015WL059717 Vitthal Babarao Thakare 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174210 Mr. VITHTHAL BABARAV THAKARE BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-024-001/81
(KAWATHA BU) 		1825015000NRG24051220230500696 05/12/2023 Chhaya Madavi 1825015WL059717 Chhaya Madavi 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174212 Mrs. CHHAYA ONKAR MADAVI BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-024-001/98
(KAWATHA BU) 		1825015000NRG24051220230500699 05/12/2023 Dilip Wankhade 1825015WL059717 Dilip Wankhade 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174195 Mr. DILIP NARAYAN WANKHADE BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-024-001/99
(KAWATHA BU) 		1825015000NRG24051220230500700 05/12/2023 Kishor Wankhade 1825015WL059717 Kishor Wankhade 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174209 KISHOR NARAYAN WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-024-002/19-A
(KAWATHA BU) 		1825015000NRG24051220230500701 05/12/2023 Avinash Atram 1825015WL059717 Avinash Atram 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174224 AATRAM AVINASH BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-024-002/45
(KAWATHA BU) 		1825015000NRG24051220230500702 05/12/2023 Shrawan Kashiram Pusnake 1825015WL059717 Shrawan Kashiram Pusnake 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174221 SHRAWAN KASHIRAM PUSANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-036-001/1057
(SAWALI (SADOBA)) 		1825015000NRG24051220230500854 05/12/2023 Ajmat Rahim Pathan 1825015WL059732 Ajmat Rahim Pathan 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174175 Mr. AMJAD RAHIM KHAN PATHAN BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-036-001/1059
(SAWALI (SADOBA)) 		1825015000NRG24051220230500855 05/12/2023 Firoj Kha Pathan 1825015WL059732 Firoj Kha Pathan 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174241 Mr. FIROJKHAN RAHIM KHAN BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-036-001/1088
(SAWALI (SADOBA)) 		1825015000NRG24051220230500856 05/12/2023 Ajy Gingule 1825015WL059732 Ajy Gingule 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174200 AJAY SHRAVAN GINAGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-036-001/1094
(SAWALI (SADOBA)) 		1825015000NRG24051220230500858 05/12/2023 Ravindr Dhotre 1825015WL059732 Ravindr Dhotre 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174220 RAVINDRA ANANDRAV DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-036-001/158
(SAWALI (SADOBA)) 		1825015000NRG24051220230500859 05/12/2023 Gajanan P Kale 1825015WL059732 Gajanan P Kale 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174182 Mr. GAJANAN PUNDLIK KALE BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-036-001/175
(SAWALI (SADOBA)) 		1825015000NRG24051220230500860 05/12/2023 Surekha Dharane 1825015WL059732 Surekha Dharane 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174199 Mrs. SUREKHA UTTAM DHARANE BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-036-001/212
(SAWALI (SADOBA)) 		1825015000NRG24051220230500861 05/12/2023 Shankar Hashya Sanganwar 1825015WL059732 Shankar Hashya Sanganwar 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174239 Mr. SHANKAR HASYA SAGAMWAR BANK OF MAHARASHTRA(607387)
36 ARNI MH-25-015-036-001/228
(SAWALI (SADOBA)) 		1825015000NRG24051220230500862 05/12/2023 abad jani pasha chaus 1825015WL059732 abad jani pasha chaus 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174244 Mr. AWADJANI CHANDPASHA CHAUS BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-036-001/33
(SAWALI (SADOBA)) 		1825015000NRG24051220230500865 05/12/2023 Nisha Sanganwar 1825015WL059732 Nisha Sanganwar 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174179 Mrs. NISHA ULHAS SANGAMWAR BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-036-001/33
(SAWALI (SADOBA)) 		1825015000NRG24051220230500864 05/12/2023 Ulhas M Sanganwar 1825015WL059732 Ulhas M Sanganwar 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174238 Mr. ULHAS MALYA SANGAMWAR BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-036-001/369
(SAWALI (SADOBA)) 		1825015000NRG24051220230500866 05/12/2023 Shaukat I Gori 1825015WL059732 Shaukat I Gori 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174237 Mr. SHAUKAT IBRAHIM GAURI BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-036-001/450
(SAWALI (SADOBA)) 		1825015000NRG24051220230500868 05/12/2023 Budhya Shinde 1825015WL059732 Budhya Shinde 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174171 BUDHAJI KALU SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ARNI MH-25-015-036-001/451
(SAWALI (SADOBA)) 		1825015000NRG24051220230500869 05/12/2023 Devrao K shinde 1825015WL059732 Devrao K shinde 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174246 DEORAO KALU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-036-001/498
(SAWALI (SADOBA)) 		1825015000NRG24051220230500870 05/12/2023 Sayyad rajjak 1825015WL059732 Sayyad rajjak 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174183 Mr. SAIYYAD RAJJAK ISMAIL SAYYAID BANK OF MAHARASHTRA(607387)
43 ARNI MH-25-015-036-001/539
(SAWALI (SADOBA)) 		1825015000NRG24051220230500871 05/12/2023 mahemud ali barkat ali 1825015WL059732 mahemud ali barkat ali 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174245 MAHEMUD ALI BARKAT ALI SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-036-001/581
(SAWALI (SADOBA)) 		1825015000NRG24051220230500873 05/12/2023 Jarina Sarve 1825015WL059732 Jarina Sarve 00051 MAHB0000747 1911 1911 Rejected 31/01/2024 A031240174168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ARNI MH-25-015-036-001/655
(SAWALI (SADOBA)) 		1825015000NRG24051220230500875 05/12/2023 Ravindr Vaghamare 1825015WL059732 Ravindr Vaghamare 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174180 Miss. SAMATA RAVINDRA WAGHMARE UG RAVIND BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-036-001/836
(SAWALI (SADOBA)) 		1825015000NRG24051220230500877 05/12/2023 Balaji Dharne 1825015WL059732 Balaji Dharne 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174228 Mr. BALAJI UTTAM DHARNE BANK OF MAHARASHTRA(607387)
47 ARNI MH-25-015-036-001/883
(SAWALI (SADOBA)) 		1825015000NRG24051220230500879 05/12/2023 Amin Chavhan 1825015WL059732 Amin Chavhan 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174181 Mr. AMINODDIN JAMALODDIN CHAVHAN BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-036-001/883
(SAWALI (SADOBA)) 		1825015000NRG24051220230500880 05/12/2023 Munni Amin Chavan 1825015WL059732 Munni Amin Chavan 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174193 Mrs. SHAFILA AMINODDIN CHAVHAN BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-036-001/966
(SAWALI (SADOBA)) 		1825015000NRG24051220230500881 05/12/2023 Shekh Shakir 1825015WL059732 Shekh Shakir 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174192 MO SHAKIR MO CHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-036-001/991
(SAWALI (SADOBA)) 		1825015000NRG24051220230500883 05/12/2023 Ranjana Ramteke 1825015WL059732 Ranjana Ramteke 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174194 Mrs. RANJANA VIJAY RAMTEKE BANK OF MAHARASHTRA(607387)
51 ARNI MH-25-015-036-001/991
(SAWALI (SADOBA)) 		1825015000NRG24051220230500882 05/12/2023 Vijay Ramteke 1825015WL059732 Vijay Ramteke 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174232 VIJAY PANDURANG RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-095-001/111
(WARUD(TU)) 		1825015000NRG24051220230500784 05/12/2023 Surekha Ramkrushna Neware 1825015WL059721 Surekha Ramkrushna Neware 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174207 Mrs. Surekha Ramkrushna Nevare BANK OF MAHARASHTRA(607387)
53 ARNI MH-25-015-095-001/162
(WARUD(TU)) 		1825015000NRG24051220230500785 05/12/2023 Anita Mahalle 1825015WL059721 Anita Mahalle 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174211 Mrs. Anita Sandip Mahalle BANK OF MAHARASHTRA(607387)
54 ARNI MH-25-015-095-001/163
(WARUD(TU)) 		1825015000NRG24051220230500787 05/12/2023 Sangita Dadanje 1825015WL059721 Sangita Dadanje 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174258 Mrs. SANGITA PRAVIN DADANJE BANK OF MAHARASHTRA(607387)
55 ARNI MH-25-015-095-001/171
(WARUD(TU)) 		1825015000NRG24051220230500788 05/12/2023 Prashant Sanajy Bavane 1825015WL059721 Prashant Sanajy Bavane 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174226 Master Prashant Sanjay Bawane BANK OF MAHARASHTRA(607387)
56 ARNI MH-25-015-095-001/191
(WARUD(TU)) 		1825015000NRG24051220230500789 05/12/2023 Prachi Murkhe 1825015WL059721 Prachi Murkhe 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174214 Mrs. PRACHI ANANDA MURKHE BANK OF MAHARASHTRA(607387)
57 ARNI MH-25-015-095-001/203
(WARUD(TU)) 		1825015000NRG24051220230500792 05/12/2023 Archana 1825015WL059721 Archana 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174215 Mrs. ARCHANA DATTA MANE BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-095-001/205
(WARUD(TU)) 		1825015000NRG24051220230500793 05/12/2023 Mahesh Raut 1825015WL059721 Mahesh Raut 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174196 MAHESH VISHNU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-095-001/21-A
(WARUD(TU)) 		1825015000NRG24051220230500888 05/12/2023 digambar bhende 1825015WL059733 digambar bhende 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174170 Mr. DIGAMBAR MANIKRAO BHENDE BANK OF MAHARASHTRA(607387)
60 ARNI MH-25-015-095-001/21-A
(WARUD(TU)) 		1825015000NRG24051220230500794 05/12/2023 Nanda Bhede 1825015WL059721 Nanda Bhede 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174169 BHENDE NANDA DIGAMBER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
61 ARNI MH-25-015-095-001/213
(WARUD(TU)) 		1825015000NRG24051220230500889 05/12/2023 Alkesh Mahalle 1825015WL059733 Alkesh Mahalle 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174176 Mr. ALKESH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
62 ARNI MH-25-015-095-001/213
(WARUD(TU)) 		1825015000NRG24051220230500890 05/12/2023 Rekha Mahalle 1825015WL059733 Rekha Mahalle 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174177 Mr. ALKESH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
63 ARNI MH-25-015-095-001/234
(WARUD(TU)) 		1825015000NRG24051220230500891 05/12/2023 Ajay Khadase 1825015WL059733 Ajay Khadase 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174172 Mr. AJAY CHHAGANRAO KHADSE BANK OF MAHARASHTRA(607387)
64 ARNI MH-25-015-095-001/260
(WARUD(TU)) 		1825015000NRG24051220230500893 05/12/2023 Sudhir Rambhau Thakare 1825015WL059733 Sudhir Rambhau Thakare 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174219 SUDHIR RAMBHAU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-095-001/262
(WARUD(TU)) 		1825015000NRG24051220230500795 05/12/2023 Pravin Punaji Neware 1825015WL059721 Pravin Punaji Neware 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174173 PRAVIN PUNAJI NEWARE BANK OF MAHARASHTRA(607387)
66 ARNI MH-25-015-095-001/266
(WARUD(TU)) 		1825015000NRG24051220230500799 05/12/2023 Aashish Bhende 1825015WL059721 Aashish Bhende 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174229 Master Ashish RAMESHWAR BHENDE BANK OF MAHARASHTRA(607387)
67 ARNI MH-25-015-095-001/267
(WARUD(TU)) 		1825015000NRG24051220230500800 05/12/2023 Jagdish Vinod Mandale 1825015WL059721 Jagdish Vinod Mandale 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174189 Mr. JAGADISH VINOD MANDALE BANK OF MAHARASHTRA(607387)
68 ARNI MH-25-015-095-001/31-A
(WARUD(TU)) 		1825015000NRG24051220230500894 05/12/2023 kiran gavande 1825015WL059733 kiran gavande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174185 Mr. KIRAN RAMRAO GAWANDE BANK OF MAHARASHTRA(607387)
69 ARNI MH-25-015-095-001/31-A
(WARUD(TU)) 		1825015000NRG24051220230500895 05/12/2023 Lalita Gawande 1825015WL059733 Lalita Gawande 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174186 Mr. KIRAN RAMRAO GAWANDE BANK OF MAHARASHTRA(607387)
70 ARNI MH-25-015-095-001/35-A
(WARUD(TU)) 		1825015000NRG24051220230500801 05/12/2023 Rekha Raut 1825015WL059721 Rekha Raut 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174222 RAUT REKHA VIJAY THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
71 ARNI MH-25-015-095-001/39-A
(WARUD(TU)) 		1825015000NRG24051220230500896 05/12/2023 Mangala B Mahalle 1825015WL059733 Mangala B Mahalle 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174205 Mrs. Mangla Babarao Mahalle BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-095-001/40-A
(WARUD(TU)) 		1825015000NRG24051220230500898 05/12/2023 Manoj Kharat 1825015WL059733 Manoj Kharat 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174187 MANOJ GOVINDRAO KHARAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ARNI MH-25-015-095-001/40-A
(WARUD(TU)) 		1825015000NRG24051220230500899 05/12/2023 shakuntala kharat 1825015WL059733 shakuntala kharat 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174188 Mrs. Shakuntala Manoj Kharat BANK OF MAHARASHTRA(607387)
74 ARNI MH-25-015-095-001/43-A
(WARUD(TU)) 		1825015000NRG24051220230500802 05/12/2023 Haribhau Mahalle 1825015WL059721 Haribhau Mahalle 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174184 HARI KISAN MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARNI MH-25-015-095-001/72-A
(WARUD(TU)) 		1825015000NRG24051220230500902 05/12/2023 Sangita Raut 1825015WL059733 Sangita Raut 00051 MAHB0000747 1638 1638 Processed 01/02/2024 A031240174216 Mrs. Sangita Vishnu Raut BANK OF MAHARASHTRA(607387)
76 ARNI MH-25-015-095-001/73-A
(WARUD(TU)) 		1825015000NRG24051220230500903 05/12/2023 Bhagawan Raut 1825015WL059733 Bhagawan Raut 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174217 BHAGWAN SITARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARNI MH-25-015-095-001/73-A
(WARUD(TU)) 		1825015000NRG24051220230500904 05/12/2023 Savita Raut 1825015WL059733 Savita Raut 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174240 Miss. KIRTI BHAGWAN RAUT BANK OF MAHARASHTRA(607387)
78 ARNI MH-25-015-095-001/84-A
(WARUD(TU)) 		1825015000NRG24051220230500806 05/12/2023 Shankar Bawane 1825015WL059721 Shankar Bawane 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174223 SHANKAR UTTAM BAVNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 ARNI MH-25-015-095-001/9-A
(WARUD(TU)) 		1825015000NRG24051220230500907 05/12/2023 Joshna Bende 1825015WL059733 Joshna Bende 00051 MAHB0000747 1911 1911 Processed 01/02/2024 A031240174197 Mrs. JOSHNA ARUN BENDE BANK OF MAHARASHTRA(607387)
SubTotal 141687 141687
80 ARNI MH-25-015-024-001/39
(KAWATHA BU) 		1825015000NRG24051220230500849 05/12/2023 Raghunath V Boyar 1825015WL059731 Raghunath V Boyar 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174163 Mr. RAGHUNATH WAMAN BHOYAR BANK OF MAHARASHTRA(607387)
81 ARNI MH-25-015-024-001/40
(KAWATHA BU) 		1825015000NRG24051220230500850 05/12/2023 Ramesh H Thakare 1825015WL059731 Ramesh H Thakare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174254 Mr. Ramesh Hiraman Thakare BANK OF MAHARASHTRA(607387)
82 ARNI MH-25-015-024-001/41
(KAWATHA BU) 		1825015000NRG24051220230500852 05/12/2023 Maya Suresh Thakare 1825015WL059731 Maya Suresh Thakare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174161 Mrs. MAYA SURESH THAKRE BANK OF MAHARASHTRA(607387)
83 ARNI MH-25-015-024-001/41
(KAWATHA BU) 		1825015000NRG24051220230500851 05/12/2023 Suresh H Thakare 1825015WL059731 Suresh H Thakare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174252 Mrs. Suresh Hiraman Thakare BANK OF MAHARASHTRA(607387)
84 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24051220230500698 05/12/2023 Anita Junghare 1825015WL059717 Anita Junghare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174166 Mrs. Anita Dnanehvar Jungare BANK OF MAHARASHTRA(607387)
85 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24051220230500697 05/12/2023 Dhyaneshwar Jnghare 1825015WL059717 Dhyaneshwar Jnghare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174165 Mr. Dnyaneshwar Bhaurav Jungare BANK OF MAHARASHTRA(607387)
86 ARNI MH-25-015-036-001/253
(SAWALI (SADOBA)) 		1825015000NRG24051220230500863 05/12/2023 Gajanan Gavande 1825015WL059732 Gajanan Gavande 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174162 GAJANAN VITHAL GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 ARNI MH-25-015-036-001/421
(SAWALI (SADOBA)) 		1825015000NRG24051220230500867 05/12/2023 Gangaram B sanganwar 1825015WL059732 Gangaram B sanganwar 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174255 GANGARAM BUCHA SANGANWAR AND LAXMI GANGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 ARNI MH-25-015-036-001/554
(SAWALI (SADOBA)) 		1825015000NRG24051220230500872 05/12/2023 Narendra Shionde 1825015WL059732 Narendra Shionde 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174253 NARENDRA TRYAMBAK SHINDE AND VANITA T S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ARNI MH-25-015-036-001/658
(SAWALI (SADOBA)) 		1825015000NRG24051220230500876 05/12/2023 Sanjay Bhagat 1825015WL059732 Sanjay Bhagat 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174256 SANJAY KACHARUJI BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ARNI MH-25-015-036-001/84
(SAWALI (SADOBA)) 		1825015000NRG24051220230500878 05/12/2023 Laxmi Muneshwar Gingole 1825015WL059732 Laxmi Muneshwar Gingole 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174249 LAXMI MUNESHWAR GINGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ARNI MH-25-015-095-001/103
(WARUD(TU)) 		1825015000NRG24051220230500884 05/12/2023 Anil Thakare 1825015WL059733 Anil Thakare 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174248 ANIL VITHHALRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 ARNI MH-25-015-095-001/103
(WARUD(TU)) 		1825015000NRG24051220230500885 05/12/2023 Sangita Thakare 1825015WL059733 Sangita Thakare 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174164 Mrs. SANGITA ANIL THAKARE BANK OF MAHARASHTRA(607387)
93 ARNI MH-25-015-095-001/257
(WARUD(TU)) 		1825015000NRG24051220230500892 05/12/2023 Sandip Thakare 1825015WL059733 Sandip Thakare 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174157 SANDIP GAJANAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARNI MH-25-015-095-001/4-A
(WARUD(TU)) 		1825015000NRG24051220230500897 05/12/2023 Asha Thakare 1825015WL059733 Asha Thakare 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174159 AASHA GAJANAN DHAKRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ARNI MH-25-015-095-001/63-A
(WARUD(TU)) 		1825015000NRG24051220230500900 05/12/2023 Vilas Bhende 1825015WL059733 Vilas Bhende 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174158 BHENDE VILAS GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ARNI MH-25-015-095-001/72-A
(WARUD(TU)) 		1825015000NRG24051220230500901 05/12/2023 VIshnu Sitaram Raut 1825015WL059733 VIshnu Sitaram Raut 00114 UTIB0SYDC24 1638 1638 Processed 01/02/2024 A031240174251 Mr. Vishnu Sitaram Raut BANK OF MAHARASHTRA(607387)
97 ARNI MH-25-015-095-001/78-A
(WARUD(TU)) 		1825015000NRG24051220230500804 05/12/2023 sanjay ramkrushn bavane 1825015WL059721 sanjay ramkrushn bavane 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174160 BAVANE SANJAY RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 ARNI MH-25-015-095-001/86-A
(WARUD(TU)) 		1825015000NRG24051220230500905 05/12/2023 Gunvata Ukandrao Bagade 1825015WL059733 Gunvata Ukandrao Bagade 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174257 GUNVANTA UKANDA BAGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 ARNI MH-25-015-095-001/9-A
(WARUD(TU)) 		1825015000NRG24051220230500906 05/12/2023 Aruna P Bende 1825015WL059733 Aruna P Bende 00114 UTIB0SYDC24 1911 1911 Processed 01/02/2024 A031240174250 Mr. ARUN PANJABRAO BENDE BANK OF MAHARASHTRA(607387)
SubTotal 35763 35763
100 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG24051220230500695 05/12/2023 Pravin Bejpawar 1825015WL059717 Pravin Bejpawar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240174178 MR PRAVIN SHRIRAM BEJEVAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
101 ARNI MH-25-015-095-001/159
(WARUD(TU)) 		1825015000NRG24051220230500887 05/12/2023 GOvrdhan Gawande 1825015WL059733 GOvrdhan Gawande 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240174167 GOWARDHAN GUNAJI GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ARNI MH-25-015-095-001/263
(WARUD(TU)) 		1825015000NRG24051220230500797 05/12/2023 Mahesh Kiran Gawande 1825015WL059721 Mahesh Kiran Gawande 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240174247 Mr. Mahesh Kiran Gavande BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 182910 182910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_051223APB_FTO_303374 Bank of Maharastra MAHB0000747 SADOBA SAOLI 141687
2 ARNI MH1825015_051223APB_FTO_303374 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 35763
3 ARNI MH1825015_051223APB_FTO_303374 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
4 ARNI MH1825015_051223APB_FTO_303374 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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