Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_151223APB_FTO_320145
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-25-015-022-001/213
(KAWATHA BAJAR) 		1825015000NRG24151220230511720 15/12/2023 r 1825015WL061025 r 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099131 RAJESHWAR DEVIDAS MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-051-001/135
(SHARI) 		1825015000NRG24151220230511800 15/12/2023 baby jadhav 1825015WL061028 baby jadhav 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099109 MISS BEBI SURESH JADHAO STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-051-001/135
(SHARI) 		1825015000NRG24151220230511799 15/12/2023 suresh jadhav 1825015WL061028 suresh jadhav 00048 BKID0000634 1638 1638 Processed 09/03/2024 A068240099148 SURESH MANGU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
4 ARNI MH-25-015-021-001/234
(GHONSARA) 		1825015000NRG24151220230511690 15/12/2023 GAJANAN 1825015WL061024 GAJANAN 00089 CBIN0280685 819 819 Processed 09/03/2024 A068240099165 GAJANAN MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-021-001/260
(GHONSARA) 		1825015000NRG24151220230511697 15/12/2023 Bhagvan Rathod 1825015WL061024 Bhagvan Rathod 00089 CBIN0280685 819 819 Processed 09/03/2024 A068240099163 BHAGWAN MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 ARNI MH-25-015-021-001/405
(GHONSARA) 		1825015000NRG24151220230511710 15/12/2023 chabubai limba pawar 1825015WL061024 chabubai limba pawar 00114 UTIB0SYDC63 819 819 Processed 09/03/2024 A068240099166 SABUBAI LIMBAJI PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 819 819
7 ARNI MH-25-015-051-001/236
(SHARI) 		1825015000NRG24151220230511826 15/12/2023 JAYSING 1825015WL061028 JAYSING 00114 UTIB0SYDC66 1638 1638 Processed 09/03/2024 A068240099090 JAYSING CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 ARNI MH-25-015-021-001/171
(GHONSARA) 		1825015000NRG24151220230511686 15/12/2023 sanjy 1825015WL061024 sanjy 00114 UTIB0SYDC76 819 819 Processed 09/03/2024 A068240099094 SANJAY NARSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-021-001/83
(GHONSARA) 		1825015000NRG24151220230511714 15/12/2023 MANISHA B RATHOD 1825015WL061024 MANISHA B RATHOD 00114 UTIB0SYDC76 819 819 Processed 09/03/2024 A068240099096 MRS MANISHA GAJANAN RATHOD STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-051-001/10
(SHARI) 		1825015000NRG24151220230511783 15/12/2023 Ganesh Wasanta Ade 1825015WL061028 Ganesh Wasanta Ade 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099092 MR GANESH SANTOSH ADE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-051-001/10
(SHARI) 		1825015000NRG24151220230511784 15/12/2023 JOSHNA 1825015WL061028 JOSHNA 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099093 MRS JOSTANA GANESH ADE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-051-001/168
(SHARI) 		1825015000NRG24151220230511813 15/12/2023 jamuna v chawan 1825015WL061028 jamuna v chawan 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099088 MRS JAMUNA VIJAY CHAVHAN STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-051-001/296
(SHARI) 		1825015000NRG24151220230511835 15/12/2023 Kisan Sawairam Jadhao 1825015WL061028 Kisan Sawairam Jadhao 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099095 KISAN SAVAIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-051-001/339
(SHARI) 		1825015000NRG24151220230511863 15/12/2023 BHARATI 1825015WL061028 BHARATI 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099087 BHARTI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-051-001/339
(SHARI) 		1825015000NRG24151220230511862 15/12/2023 RAVI 1825015WL061028 RAVI 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099086 MR RAVI SHANKAR RATHOD STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-051-001/364
(SHARI) 		1825015000NRG24151220230511887 15/12/2023 VANITA 1825015WL061028 VANITA 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099089 MS VANITA BHOJRAJ GEDAM STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-051-001/67
(SHARI) 		1825015000NRG24151220230511898 15/12/2023 sagar chavhan 1825015WL061028 sagar chavhan 00114 UTIB0SYDC76 1638 1638 Processed 09/03/2024 A068240099091 MRS SAGAR VITTHAL CHAHAN STATE BANK OF INDIA(508548)
SubTotal 14742 14742
18 ARNI MH-25-015-021-001/203
(GHONSARA) 		1825015000NRG24151220230511688 15/12/2023 Amol Mancha Rathod 1825015WL061024 Amol Mancha Rathod 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099151 AMOL MANCHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-021-001/203
(GHONSARA) 		1825015000NRG24151220230511689 15/12/2023 Priyanka A Rathod 1825015WL061024 Priyanka A Rathod 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099160 MRS PRIYANKA AMOL RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-021-001/259
(GHONSARA) 		1825015000NRG24151220230511695 15/12/2023 Harichand Rathod 1825015WL061024 Harichand Rathod 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099174 HARICHAD BHURA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-021-001/259
(GHONSARA) 		1825015000NRG24151220230511696 15/12/2023 Puja Rathod 1825015WL061024 Puja Rathod 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099173 MISS PUJA HARICHAND RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-021-001/364
(GHONSARA) 		1825015000NRG24151220230511704 15/12/2023 JYOTI 1825015WL061024 JYOTI 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099161 MISS JYOTI MANOHAR TAMBARE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-021-001/393
(GHONSARA) 		1825015000NRG24151220230511707 15/12/2023 Avinash Aadhav 1825015WL061024 Avinash Aadhav 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099121 AVINASHA KAILAS ADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-021-001/80
(GHONSARA) 		1825015000NRG24151220230511713 15/12/2023 Renuka D Chavhan 1825015WL061024 Renuka D Chavhan 00415 SBIN0008338 819 819 Processed 09/03/2024 A068240099158 MISS RENUKA DATTA CHAVHAN STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-022-001/101
(KAWATHA BAJAR) 		1825015000NRG24151220230511715 15/12/2023 Bandu Kathlewad 1825015WL061025 Bandu Kathlewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099147 MR BANDU KISAN KATHLEWAD STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-022-001/109
(KAWATHA BAJAR) 		1825015000NRG24151220230511716 15/12/2023 Sonali Shivaji Bhalewad 1825015WL061025 Sonali Shivaji Bhalewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099132 BHARATRATNA SONALI SHIVAJI BHALEWAD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-022-001/24
(KAWATHA BAJAR) 		1825015000NRG24151220230511723 15/12/2023 Ananta 1825015WL061025 Ananta 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099113 MR ANANT PANDURANG MUJMULE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-022-001/385
(KAWATHA BAJAR) 		1825015000NRG24151220230511724 15/12/2023 Mangala Shivaji Kathalewad 1825015WL061025 Mangala Shivaji Kathalewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099167 MRS MANGALA SHIVAJI KATHLEWAD STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-022-001/387
(KAWATHA BAJAR) 		1825015000NRG24151220230511725 15/12/2023 Archana Shankar Kathlewad 1825015WL061025 Archana Shankar Kathlewad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099172 MRS ARCHNA SHANKAR KATHLEWAD STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-022-001/81
(KAWATHA BAJAR) 		1825015000NRG24151220230511727 15/12/2023 SARALA 1825015WL061025 SARALA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099175 MRS SARLA CHATRAPALSING CHAWARGAUR STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-022-002/353
(KAWATHA BAJAR) 		1825015000NRG24151220230511731 15/12/2023 Bharat Sanganwad 1825015WL061025 Bharat Sanganwad 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099162 MR BHARAT BABARAO SANGANWAD STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-051-001/114
(SHARI) 		1825015000NRG24151220230511790 15/12/2023 mira Jadhav 1825015WL061028 mira Jadhav 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099116 MISS MIRA BALIRAM JADHAV STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-051-001/115
(SHARI) 		1825015000NRG24151220230511791 15/12/2023 kavita chavhan 1825015WL061028 kavita chavhan 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099152 MRS KAVITA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-051-001/127
(SHARI) 		1825015000NRG24151220230511794 15/12/2023 GANESH 1825015WL061028 GANESH 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099114 MR GANESH JHINGA JADHAO STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-051-001/129
(SHARI) 		1825015000NRG24151220230511795 15/12/2023 ANIL M JADHAV 1825015WL061028 ANIL M JADHAV 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099159 MR ANIL MANGU JADHAO STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-051-001/145
(SHARI) 		1825015000NRG24151220230511804 15/12/2023 lalita aade 1825015WL061028 lalita aade 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099156 MRS LALITA UTTAM ADE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-051-001/145
(SHARI) 		1825015000NRG24151220230511803 15/12/2023 uttam mersingh aade 1825015WL061028 uttam mersingh aade 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099153 Miss. RENUKA UTTAM ADE CENTRAL BANK OF INDIA(607115)
38 ARNI MH-25-015-051-001/167
(SHARI) 		1825015000NRG24151220230511811 15/12/2023 sahebrao pendore 1825015WL061028 sahebrao pendore 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099155 MR SAHEBRAO GANGU PENDOR STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-051-001/172
(SHARI) 		1825015000NRG24151220230511814 15/12/2023 vimal Meshram 1825015WL061028 vimal Meshram 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099154 MRS VIMAL MAROTI MESHRAM STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-051-001/2
(SHARI) 		1825015000NRG24151220230511820 15/12/2023 pramila pawar 1825015WL061028 pramila pawar 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099168 MISS PREMILA SHRAVAN PAWAR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-051-001/217
(SHARI) 		1825015000NRG24151220230511822 15/12/2023 Rukhama Ulhas Jadhav 1825015WL061028 Rukhama Ulhas Jadhav 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099157 MRS RUKHMINA VILAS JADHAO STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-051-001/258
(SHARI) 		1825015000NRG24151220230511829 15/12/2023 MANGALA TODSAM 1825015WL061028 MANGALA TODSAM 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099138 Mrs. MANGLA RAGHO TODSAM BANK OF MAHARASHTRA(607387)
43 ARNI MH-25-015-051-001/264
(SHARI) 		1825015000NRG24151220230511830 15/12/2023 sudam pendor 1825015WL061028 sudam pendor 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099140 MR SUDAM KESHAO PENDUR STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-051-001/296
(SHARI) 		1825015000NRG24151220230511836 15/12/2023 Mira Kisan Jadhao 1825015WL061028 Mira Kisan Jadhao 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099169 MRS MIRA KISAN JADHAO STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG24151220230511838 15/12/2023 jani rathod 1825015WL061028 jani rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099112 MISS JANI VASANTA RATHOD STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-051-001/3
(SHARI) 		1825015000NRG24151220230511837 15/12/2023 vasanta jayram rathod 1825015WL061028 vasanta jayram rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099111 SHRI VASANTA JAGARAM RATHOD STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-051-001/302
(SHARI) 		1825015000NRG24151220230511839 15/12/2023 Madhukar Jivan Jadhao 1825015WL061028 Madhukar Jivan Jadhao 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099143 MR MADHUKAR JIVAN JADHAO STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-051-001/302
(SHARI) 		1825015000NRG24151220230511840 15/12/2023 Shivnal Madhukar Jadhao 1825015WL061028 Shivnal Madhukar Jadhao 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099149 MS SHIVANAL MADHUKAR JADHAO STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-051-001/307
(SHARI) 		1825015000NRG24151220230511841 15/12/2023 Maroti Bhagawan Rathod 1825015WL061028 Maroti Bhagawan Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099170 RATHOD MAROTI BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-051-001/332
(SHARI) 		1825015000NRG24151220230511853 15/12/2023 PRAVIN 1825015WL061028 PRAVIN 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099123 JADHAV PRAVIN SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 ARNI MH-25-015-051-001/332
(SHARI) 		1825015000NRG24151220230511854 15/12/2023 VINA 1825015WL061028 VINA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099144 MS BINAPRAVINJADHAO AND PRAVINSANTOSHJAD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-051-001/333
(SHARI) 		1825015000NRG24151220230511856 15/12/2023 Runda Todsam 1825015WL061028 Runda Todsam 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099139 MISS RUNDA SANJAY TODSAM STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-051-001/334
(SHARI) 		1825015000NRG24151220230511857 15/12/2023 DARASHING 1825015WL061028 DARASHING 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099130 MR DARASING BALIRAM JADHAV STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-051-001/337
(SHARI) 		1825015000NRG24151220230511860 15/12/2023 ANIL 1825015WL061028 ANIL 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099141 MR ANIL MAROTI DHURWE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-051-001/337
(SHARI) 		1825015000NRG24151220230511861 15/12/2023 SUMITRA 1825015WL061028 SUMITRA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099142 MS SUMITRA ANIL DHURVE STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-051-001/34
(SHARI) 		1825015000NRG24151220230511864 15/12/2023 Kavita Vishnu Jadhav 1825015WL061028 Kavita Vishnu Jadhav 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099150 Kavita Vishnu Jadhav INDUSIND BANK(607189)
57 ARNI MH-25-015-051-001/34
(SHARI) 		1825015000NRG24151220230511865 15/12/2023 Kishor Vishnu Jadhav 1825015WL061028 Kishor Vishnu Jadhav 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099146 Mr. Kishor Vishnu Jadhao BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-051-001/346
(SHARI) 		1825015000NRG24151220230511866 15/12/2023 Renuka Rathod 1825015WL061028 Renuka Rathod 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099129 MISS RENUKA VISHAL RATHOD STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-051-001/348
(SHARI) 		1825015000NRG24151220230511868 15/12/2023 REKHA 1825015WL061028 REKHA 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099164 MRS REKHA GAJANAN PAWAR STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-051-001/349
(SHARI) 		1825015000NRG24151220230511869 15/12/2023 KOMALSHING 1825015WL061028 KOMALSHING 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099120 KOMALSING DHARMA PAWAR BANK OF INDIA(508505)
61 ARNI MH-25-015-051-001/356
(SHARI) 		1825015000NRG24151220230511879 15/12/2023 Mahesh Chavhan 1825015WL061028 Mahesh Chavhan 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099128 MR MAHESH VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-051-001/372
(SHARI) 		1825015000NRG24151220230511894 15/12/2023 KESHAV 1825015WL061028 KESHAV 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099126 MISS KESHAV KISAN CHAVHAN STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-051-001/373
(SHARI) 		1825015000NRG24151220230511895 15/12/2023 SHINDHU 1825015WL061028 SHINDHU 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099127 SINDU SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARNI MH-25-015-051-001/72
(SHARI) 		1825015000NRG24151220230511899 15/12/2023 kisan gedam 1825015WL061028 kisan gedam 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099145 MR KISAN JAITU GEDAM STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-051-001/72
(SHARI) 		1825015000NRG24151220230511900 15/12/2023 rukhma gedam 1825015WL061028 rukhma gedam 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099115 MISS RUKHAMA KISAN GEDAM STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-051-001/96
(SHARI) 		1825015000NRG24151220230511902 15/12/2023 mangala kale 1825015WL061028 mangala kale 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099108 MISS MANGALA SUDARSHAN KALE STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-051-001/96
(SHARI) 		1825015000NRG24151220230511901 15/12/2023 sudarshan chandrabhan kale 1825015WL061028 sudarshan chandrabhan kale 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240099110 SUDARSHAN CHANDRABHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76167 76167
68 ARNI MH-25-015-051-001/333
(SHARI) 		1825015000NRG24151220230511855 15/12/2023 SANJAY 1825015WL061028 SANJAY 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240099171 MR SANJAY VAGHOJI TODSAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 ARNI MH-25-015-021-001/167
(GHONSARA) 		1825015000NRG24151220230511685 15/12/2023 mohaseen 1825015WL061024 mohaseen 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099104 MOHSIN MOBIN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNI MH-25-015-021-001/257
(GHONSARA) 		1825015000NRG24151220230511694 15/12/2023 anita 1825015WL061024 anita 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099122 ANITA JITESH GAYKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-021-001/285
(GHONSARA) 		1825015000NRG24151220230511699 15/12/2023 ASHA 1825015WL061024 ASHA 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099100 ASHA SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI MH-25-015-021-001/307
(GHONSARA) 		1825015000NRG24151220230511700 15/12/2023 pravin 1825015WL061024 pravin 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099105 PRAVIN BHIKAJI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARNI MH-25-015-021-001/309
(GHONSARA) 		1825015000NRG24151220230511701 15/12/2023 mohammad 1825015WL061024 mohammad 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099107 MOHAMMAD TAUSIF MOHAMMAD SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNI MH-25-015-021-001/336
(GHONSARA) 		1825015000NRG24151220230511702 15/12/2023 KOUTUK 1825015WL061024 KOUTUK 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099101 KAUTUK HIRAMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARNI MH-25-015-021-001/359
(GHONSARA) 		1825015000NRG24151220230511703 15/12/2023 tofik 1825015WL061024 tofik 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099106 M TAUFIK M IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARNI MH-25-015-021-001/375
(GHONSARA) 		1825015000NRG24151220230511705 15/12/2023 PRAKASH 1825015WL061024 PRAKASH 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099103 PRAKASH SAKRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARNI MH-25-015-021-001/388
(GHONSARA) 		1825015000NRG24151220230511706 15/12/2023 INDAL 1825015WL061024 INDAL 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099102 INDAL GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARNI MH-25-015-021-001/400
(GHONSARA) 		1825015000NRG24151220230511709 15/12/2023 Pravin 1825015WL061024 Pravin 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099099 PRAVIN DADARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARNI MH-25-015-021-001/400
(GHONSARA) 		1825015000NRG24151220230511708 15/12/2023 priti 1825015WL061024 priti 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240099098 PRITI PRAVIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARNI MH-25-015-022-002/293
(KAWATHA BAJAR) 		1825015000NRG24151220230511730 15/12/2023 Nilesh Matpalwar 1825015WL061025 Nilesh Matpalwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099097 NILESH PANDURANG MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARNI MH-25-015-051-001/179
(SHARI) 		1825015000NRG24151220230511815 15/12/2023 dotya rathod 1825015WL061028 dotya rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099133 KIRAN RAJARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARNI MH-25-015-051-001/321
(SHARI) 		1825015000NRG24151220230511844 15/12/2023 Reshma Chavhan 1825015WL061028 Reshma Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099135 MISS RESHMA SANJAY CHAVHAN STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-051-001/321
(SHARI) 		1825015000NRG24151220230511843 15/12/2023 Sanjay Chavhan 1825015WL061028 Sanjay Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099134 MR SANJAY VIJAY CHAVHAN STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-051-001/322
(SHARI) 		1825015000NRG24151220230511845 15/12/2023 Ravi Chavhan 1825015WL061028 Ravi Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099136 RAVI PRAKASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARNI MH-25-015-051-001/322
(SHARI) 		1825015000NRG24151220230511846 15/12/2023 Reshama Chavhan 1825015WL061028 Reshama Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099137 MRS RESHMA RAVI CHAVHAN STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-051-001/323
(SHARI) 		1825015000NRG24151220230511847 15/12/2023 Pravin Chavhan 1825015WL061028 Pravin Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099117 PRAVIN PRAKASH CHAVHAN AND KAVITA PRAKAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 ARNI MH-25-015-051-001/323
(SHARI) 		1825015000NRG24151220230511848 15/12/2023 Shalu Chavhan 1825015WL061028 Shalu Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099118 MRS SHALU PRAVIN CHAVHAN STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-051-001/347
(SHARI) 		1825015000NRG24151220230511867 15/12/2023 Janabai Rathod 1825015WL061028 Janabai Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099119 MRS JANABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-051-001/355
(SHARI) 		1825015000NRG24151220230511878 15/12/2023 Datta Jadhav 1825015WL061028 Datta Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099125 MR DATTA NARAYAN JADHAO STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-051-001/363
(SHARI) 		1825015000NRG24151220230511886 15/12/2023 RAMAJI 1825015WL061028 RAMAJI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240099124 Mr. RAMJI BHIMRAO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 27027 27027
Total 128583 128583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_151223APB_FTO_320145 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015_151223APB_FTO_320145 Bank of India BKID0000634 Arni 1638
3 ARNI MH1825015_151223APB_FTO_320145 Central Bank Of India CBIN0280685 ARNI 1638
4 ARNI MH1825015_151223APB_FTO_320145 Distt.Central Coop.Bank UTIB0SYDC63 Arni 819
5 ARNI MH1825015_151223APB_FTO_320145 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 1638
6 ARNI MH1825015_151223APB_FTO_320145 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 14742
7 ARNI MH1825015_151223APB_FTO_320145 State Bank of India SBIN0008338 ARNI (LONBEHEL) 76167
8 ARNI MH1825015_151223APB_FTO_320145 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
9 ARNI MH1825015_151223APB_FTO_320145 India Post Payments Bank IPOS0000001 YAVATMAL 27027

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