Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_180523APB_FTO_31558
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-25-015-022-001/204
(KAWATHA BAJAR) 		1825015000NRG24170520230027188 18/05/2023 Dipak K Matpalwar 1825015WL001489 Dipak K Matpalwar 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002124 SHRI DIPAK KISAN MATYALWAD STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-042-001/352
(KURHA (TALNI)) 		1825015000NRG24180520230027746 18/05/2023 Manju Amol Rathod 1825015WL001518 Manju Amol Rathod 00048 BKID0000634 1638 1638 Processed 23/05/2023 A143230002246 MANJU AMOL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ARNI MH-25-015-042-001/392
(KURHA (TALNI)) 		1825015000NRG24180520230027748 18/05/2023 Archana Jathod 1825015WL001518 Archana Jathod 00048 BKID0000634 1638 1638 Processed 23/05/2023 A143230002413 MISS ARCHANA SUBHASH ADE MINOR STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-045-001/104
(UMARI(E)) 		1825015000NRG24180520230027876 18/05/2023 Sunita Rajusing Jadhao 1825015WL001527 Sunita Rajusing Jadhao 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002530 SUNITA TARASING JADHAV BANK OF INDIA(508505)
5 ARNI MH-25-015-045-001/104
(UMARI(E)) 		1825015000NRG24180520230027875 18/05/2023 TARASING 1825015WL001527 TARASING 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002535 JADHAO TARASING BHOJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-045-001/107
(UMARI(E)) 		1825015000NRG24180520230027877 18/05/2023 Premila Chavhan 1825015WL001527 Premila Chavhan 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002538 PRAMILA DNYAESHWAR CHAVHAN BANK OF INDIA(508505)
7 ARNI MH-25-015-045-001/114
(UMARI(E)) 		1825015000NRG24180520230027881 18/05/2023 HARIBHAU 1825015WL001527 HARIBHAU 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002534 HARIBHAU BANDU RATHOD BANK OF INDIA(508505)
8 ARNI MH-25-015-045-001/117
(UMARI(E)) 		1825015000NRG24180520230027883 18/05/2023 Mala Chavhan 1825015WL001527 Mala Chavhan 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002536 MALA VILAS CHAVHAN BANK OF INDIA(508505)
9 ARNI MH-25-015-045-001/132
(UMARI(E)) 		1825015000NRG24180520230027885 18/05/2023 Jaysing A Pawar 1825015WL001527 Jaysing A Pawar 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002328 JAYSING AMARSING PAWAR BANK OF INDIA(508505)
10 ARNI MH-25-015-045-001/132
(UMARI(E)) 		1825015000NRG24180520230027886 18/05/2023 Sangita Jaysing Pawar 1825015WL001527 Sangita Jaysing Pawar 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002301 MRS SANGITA JAYSING PAWAR STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-045-001/148
(UMARI(E)) 		1825015000NRG24180520230027889 18/05/2023 KAILAS 1825015WL001527 KAILAS 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002531 KAILASH PARASARAM RATHOD BANK OF INDIA(508505)
12 ARNI MH-25-015-045-001/148
(UMARI(E)) 		1825015000NRG24180520230027890 18/05/2023 VANITA 1825015WL001527 VANITA 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002532 VANITA KAILAS RATHOD BANK OF INDIA(508505)
13 ARNI MH-25-015-045-001/159
(UMARI(E)) 		1825015000NRG24180520230027908 18/05/2023 Parsram K Rathod 1825015WL001528 Parsram K Rathod 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002343 PARASRAM KISAN RATHOD BANK OF INDIA(508505)
14 ARNI MH-25-015-045-001/174
(UMARI(E)) 		1825015000NRG24180520230027912 18/05/2023 RESHMA 1825015WL001528 RESHMA 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002566 MRS RESHMA UMESH RATHOD STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-045-001/174
(UMARI(E)) 		1825015000NRG24180520230027911 18/05/2023 UMESH 1825015WL001528 UMESH 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002563 RATHOD UMESH DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-045-001/199
(UMARI(E)) 		1825015000NRG24180520230027893 18/05/2023 Bebi Rathod 1825015WL001527 Bebi Rathod 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002533 BEBI DIGAMBAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ARNI MH-25-015-045-001/20
(UMARI(E)) 		1825015000NRG24180520230027894 18/05/2023 DAYARAM 1825015WL001527 DAYARAM 00048 BKID0000634 1974 1974 Processed 23/05/2023 A143230002528 JADHAO DAYARAM THAVARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-045-001/204
(UMARI(E)) 		1825015000NRG24180520230027896 18/05/2023 Maya Jadhav 1825015WL001527 Maya Jadhav 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002537 MAYA SUDHAKAR JADHAO BANK OF INDIA(508505)
19 ARNI MH-25-015-045-001/224
(UMARI(E)) 		1825015000NRG24180520230027897 18/05/2023 Raju D Pawar 1825015WL001527 Raju D Pawar 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002287 RAJU DEVSING PAWAR BANK OF INDIA(508505)
20 ARNI MH-25-015-045-001/246
(UMARI(E)) 		1825015000NRG24180520230027914 18/05/2023 DNYANESWAR 1825015WL001528 DNYANESWAR 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002333 DNYANESHWAR DHAVAJI JADHAO BANK OF INDIA(508505)
21 ARNI MH-25-015-045-001/246
(UMARI(E)) 		1825015000NRG24180520230027915 18/05/2023 SHOBHA 1825015WL001528 SHOBHA 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002132 SHOBHA DNYANESHWAR JADHAO BANK OF INDIA(508505)
22 ARNI MH-25-015-045-001/248
(UMARI(E)) 		1825015000NRG24180520230027916 18/05/2023 Vasanta Rathod 1825015WL001528 Vasanta Rathod 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002284 VASANTA FULSING RATHOD BANK OF INDIA(508505)
23 ARNI MH-25-015-045-001/252
(UMARI(E)) 		1825015000NRG24180520230027899 18/05/2023 SUSHMA 1825015WL001527 SUSHMA 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002292 SUSHAMA JIVAN JADHAO BANK OF INDIA(508505)
24 ARNI MH-25-015-045-001/264
(UMARI(E)) 		1825015000NRG24180520230027900 18/05/2023 Gunibai Jadhav 1825015WL001527 Gunibai Jadhav 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002529 GUNIBAI PRAKASH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ARNI MH-25-015-045-001/270
(UMARI(E)) 		1825015000NRG24180520230027901 18/05/2023 SANDIP 1825015WL001527 SANDIP 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002280 MR SANDIP RAGHUNATH MESHRAM STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-045-001/270
(UMARI(E)) 		1825015000NRG24180520230027902 18/05/2023 Sunita Meshram 1825015WL001527 Sunita Meshram 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002281 MRS SUNITA SANDIP MESHRAM STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-045-001/272
(UMARI(E)) 		1825015000NRG24180520230027903 18/05/2023 Ramesh M Rathod 1825015WL001527 Ramesh M Rathod 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002323 RAMESH MOTIRAM RATHOD BANK OF INDIA(508505)
28 ARNI MH-25-015-045-001/278
(UMARI(E)) 		1825015000NRG24180520230027920 18/05/2023 SANJIVANI 1825015WL001528 SANJIVANI 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002564 SANJIVANI JAYVANT RATHOD BANK OF INDIA(508505)
29 ARNI MH-25-015-045-001/285
(UMARI(E)) 		1825015000NRG24180520230027904 18/05/2023 Pushpa G Meshram 1825015WL001527 Pushpa G Meshram 00048 BKID0000634 1692 1692 Processed 23/05/2023 A143230002303 PUSHPA GANESH MESRAM BANK OF INDIA(508505)
30 ARNI MH-25-015-045-001/314
(UMARI(E)) 		1825015000NRG24180520230027922 18/05/2023 Punam Jadahv 1825015WL001528 Punam Jadahv 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002559 PUNAM RAHUL JADHAO INDUSIND BANK(607189)
31 ARNI MH-25-015-045-001/314
(UMARI(E)) 		1825015000NRG24180520230027921 18/05/2023 Rahul Jadhav 1825015WL001528 Rahul Jadhav 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002558 MR RAHUL MADAN JADHAO STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-045-001/321
(UMARI(E)) 		1825015000NRG24180520230027923 18/05/2023 Babarav Rathod 1825015WL001528 Babarav Rathod 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002561 BABARAO RAMDAS RATHOD BANK OF INDIA(508505)
33 ARNI MH-25-015-045-001/388
(UMARI(E)) 		1825015000NRG24180520230027927 18/05/2023 CHANCHAL 1825015WL001528 CHANCHAL 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002465 MRS CHANCHAL JAYSING RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-045-001/49
(UMARI(E)) 		1825015000NRG24180520230027929 18/05/2023 LALITA 1825015WL001528 LALITA 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002063 MRS LALITA GANESH BHAGAT STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-045-001/496
(UMARI(E)) 		1825015000NRG24180520230027930 18/05/2023 Aanand Jadhav 1825015WL001528 Aanand Jadhav 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002567 MR ANAND SUDHAKAR JADHAO STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-045-001/545
(UMARI(E)) 		1825015000NRG24180520230027931 18/05/2023 mahesh rathod 1825015WL001528 mahesh rathod 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002463 RATHOD MAHESH ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-045-001/545
(UMARI(E)) 		1825015000NRG24180520230027932 18/05/2023 reshma rathod 1825015WL001528 reshma rathod 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002464 RESHMA MAHESH RATHOD BANK OF INDIA(508505)
38 ARNI MH-25-015-045-001/80
(UMARI(E)) 		1825015000NRG24180520230027933 18/05/2023 Vivek Tamgadage 1825015WL001528 Vivek Tamgadage 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002560 VIVEK BHIMRAO TAMGADAGE BANK OF INDIA(508505)
39 ARNI MH-25-015-045-001/87
(UMARI(E)) 		1825015000NRG24180520230027936 18/05/2023 Sangita Pawar 1825015WL001528 Sangita Pawar 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002565 SANGITA SURESH PAWAR INDUSIND BANK(607189)
40 ARNI MH-25-015-045-001/87
(UMARI(E)) 		1825015000NRG24180520230027935 18/05/2023 Suresh Pawar 1825015WL001528 Suresh Pawar 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002562 SURESH RAMJI PAWAR BANK OF INDIA(508505)
41 ARNI MH-25-015-045-001/98
(UMARI(E)) 		1825015000NRG24180520230027938 18/05/2023 LALITA 1825015WL001528 LALITA 00048 BKID0000634 1674 1674 Processed 23/05/2023 A143230002081 LALITA GANESH JADHAO BANK OF INDIA(508505)
42 ARNI MH-25-015-062-001/196
(SHIRPUR) 		1825015000NRG24170520230027253 18/05/2023 Bhausaheb Atre 1825015WL001492 Bhausaheb Atre 00048 BKID0000634 1638 1638 Processed 23/05/2023 A143230002294 BHAUSAHEB RAMBHAU ATRE BANK OF INDIA(508505)
43 ARNI MH-25-015-062-001/196
(SHIRPUR) 		1825015000NRG24170520230027254 18/05/2023 VANITA 1825015WL001492 VANITA 00048 BKID0000634 1638 1638 Processed 23/05/2023 A143230002502 MRS VANITA BHAUSAHEB ATRE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-063-001/1003
(SUKALI) 		1825015000NRG24180520230027823 18/05/2023 monika 1825015WL001523 monika 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002441 MONIKA RAOJI MADHADE BANK OF INDIA(508505)
45 ARNI MH-25-015-079-001/278
(PIMPALNER) 		1825015000NRG24170520230026578 18/05/2023 AJAY 1825015WL001434 AJAY 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002319 AJAY ARVIND ADE BANK OF INDIA(508505)
46 ARNI MH-25-015-079-001/506000141
(PIMPALNER) 		1825015000NRG24170520230026579 18/05/2023 Sangita V Jadhao 1825015WL001434 Sangita V Jadhao 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002278 SANGITA VISHU JADHAV BANK OF INDIA(508505)
47 ARNI MH-25-015-082-001/1160
(PANDHURNA) 		1825015000NRG24180520230027671 18/05/2023 SAINATH 1825015WL001516 SAINATH 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002378 SAINATH ASHOK CHAVHAN BANK OF INDIA(508505)
48 ARNI MH-25-015-082-001/1163
(PANDHURNA) 		1825015000NRG24180520230027808 18/05/2023 DIMNPAL 1825015WL001521 DIMNPAL 00048 BKID0000634 1638 1638 Processed 23/05/2023 A143230002251 DIMPAL DILIP CHAVHAN BANK OF INDIA(508505)
49 ARNI MH-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027182 18/05/2023 sunil 1825015WL001488 sunil 00048 BKID0000634 1644 1644 Processed 23/05/2023 A143230002510 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24180520230027853 18/05/2023 RUNDA 1825015WL001526 RUNDA 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002178 VRUNDA ARVIND UGHDE BANK OF INDIA(508505)
51 ARNI MH-25-015-093-001/17
(WITHOLI) 		1825015000NRG24180520230027858 18/05/2023 Rahul Bhimrao Dongare 1825015WL001526 Rahul Bhimrao Dongare 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002180 RAHUL BHIMRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ARNI MH-25-015-093-001/204
(WITHOLI) 		1825015000NRG24180520230027859 18/05/2023 sachin raut 1825015WL001526 sachin raut 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002181 SACHIN SHRAVAN RAUT BANK OF INDIA(508505)
53 ARNI MH-25-015-093-001/206
(WITHOLI) 		1825015000NRG24180520230027860 18/05/2023 achal d dhongare 1825015WL001526 achal d dhongare 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002179 ACHAL DATTA DONGARE BANK OF INDIA(508505)
54 ARNI MH-25-015-093-001/24
(WITHOLI) 		1825015000NRG24180520230027862 18/05/2023 PRAVIN 1825015WL001526 PRAVIN 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002407 MR PRAVIN RAMRAO GHATODE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-093-001/24
(WITHOLI) 		1825015000NRG24180520230027863 18/05/2023 RAKHI 1825015WL001526 RAKHI 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002408 PORNIMA PRAVIN GHATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ARNI MH-25-015-093-001/262
(WITHOLI) 		1825015000NRG24180520230027864 18/05/2023 akshay ughade 1825015WL001526 akshay ughade 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002199 AKSHAY DADARAO UGHADE BANK OF INDIA(508505)
57 ARNI MH-25-015-093-001/270
(WITHOLI) 		1825015000NRG24180520230027865 18/05/2023 Kajal Anil Ghatode 1825015WL001526 Kajal Anil Ghatode 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002200 KAJAL ANIL GHATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24180520230027867 18/05/2023 Kavita Dongare 1825015WL001526 Kavita Dongare 00048 BKID0000634 1911 1911 Processed 23/05/2023 A143230002457 KAVITA DATTA DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 103644 103644
59 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24180520230027972 18/05/2023 Shekh Israil Shekh Rahup 1825015WL001530 Shekh Israil Shekh Rahup 00051 MAHB0000747 1911 1911 Processed 23/05/2023 A143230002329 ISRAIL SHEKH RAHUF / NAJERABI SHEKH ISRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-028-001/98
(TALANI) 		1825015000NRG24180520230028005 18/05/2023 Shekh Ibrahim Shekh Rahup 1825015WL001530 Shekh Ibrahim Shekh Rahup 00051 MAHB0000747 1911 1911 Processed 23/05/2023 A143230002204 SHEKH IBRAHIM SHEKH RAHUP / BANOBI SHEKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ARNI MH-25-015-072-001/341
(BHANDARI) 		1825015000NRG24180520230027793 18/05/2023 Ajay Dnyaneshwar Pikalmunde 1825015WL001519 Ajay Dnyaneshwar Pikalmunde 00051 MAHB0000747 1325 1325 Processed 23/05/2023 A143230002581 AJAY DNYANESHWAR PIKLMUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 ARNI MH-25-015-073-001/115
(BELORA) 		1825015000NRG24180520230027699 18/05/2023 Jayram Maroti Shinde 1825015WL001517 Jayram Maroti Shinde 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002358 JAYRAM MAROTI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-073-001/121
(BELORA) 		1825015000NRG24180520230027700 18/05/2023 SITARAM 1825015WL001517 SITARAM 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002355 Mr. SITARAM DAULAT MESHRAM BANK OF MAHARASHTRA(607387)
64 ARNI MH-25-015-073-001/122
(BELORA) 		1825015000NRG24180520230027701 18/05/2023 Akkash Meshram 1825015WL001517 Akkash Meshram 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002190 Miss. ARATI AKASH MESHRAM BANK OF MAHARASHTRA(607387)
65 ARNI MH-25-015-073-001/147
(BELORA) 		1825015000NRG24180520230027703 18/05/2023 Chandrabhaga Ganpat Atram 1825015WL001517 Chandrabhaga Ganpat Atram 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002189 CHANDRBHAGA GANPAT ATRAM & DNYANESHWAR G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ARNI MH-25-015-073-001/173
(BELORA) 		1825015000NRG24180520230027704 18/05/2023 Dadarao Punaji Atram 1825015WL001517 Dadarao Punaji Atram 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002476 Mr. DADARAO PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
67 ARNI MH-25-015-073-001/176
(BELORA) 		1825015000NRG24180520230027706 18/05/2023 Manjusha S Dhurve 1825015WL001517 Manjusha S Dhurve 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002297 Mrs. MANJUSHA SANJAY DHURVE BANK OF MAHARASHTRA(607387)
68 ARNI MH-25-015-073-001/176
(BELORA) 		1825015000NRG24180520230027705 18/05/2023 Sanjay R Dhurve 1825015WL001517 Sanjay R Dhurve 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002296 SANJAY RAMAJI DHURVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ARNI MH-25-015-073-001/184
(BELORA) 		1825015000NRG24180520230027708 18/05/2023 Sushma Soyam 1825015WL001517 Sushma Soyam 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002188 Miss. Sushma Vitthal Soyam BANK OF MAHARASHTRA(607387)
70 ARNI MH-25-015-073-001/184
(BELORA) 		1825015000NRG24180520230027707 18/05/2023 Vithhal Tulshiram Soyam 1825015WL001517 Vithhal Tulshiram Soyam 00051 MAHB0000747 1638 1638 Rejected 23/05/2023 A143230002185 Aadhaar Number not Mapped to Account Number
71 ARNI MH-25-015-073-001/193
(BELORA) 		1825015000NRG24180520230027710 18/05/2023 vvilas shinde 1825015WL001517 vvilas shinde 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002356 Mr. VILAS NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-073-001/195
(BELORA) 		1825015000NRG24180520230027711 18/05/2023 Shakuntala Kisan Kumbhekar 1825015WL001517 Shakuntala Kisan Kumbhekar 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002193 SHKUNTAA KISAN KUBHEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ARNI MH-25-015-073-001/204
(BELORA) 		1825015000NRG24180520230027712 18/05/2023 PRAKASH 1825015WL001517 PRAKASH 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002194 Mr. Prakash Maroti Surpam BANK OF MAHARASHTRA(607387)
74 ARNI MH-25-015-073-001/229
(BELORA) 		1825015000NRG24180520230027713 18/05/2023 NITESH 1825015WL001517 NITESH 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002364 MR NITESH UTTAM SIDAM STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-073-001/25
(BELORA) 		1825015000NRG24180520230027714 18/05/2023 Digambar dandaje 1825015WL001517 Digambar dandaje 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002363 DHNYANESHWAR LAXMAN KUDMETE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 ARNI MH-25-015-073-001/25
(BELORA) 		1825015000NRG24180520230027715 18/05/2023 Sanjay Sanjay Dandaje 1825015WL001517 Sanjay Sanjay Dandaje 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002315 Mr. Sanjay Digambar Dadanje BANK OF MAHARASHTRA(607387)
77 ARNI MH-25-015-073-001/258
(BELORA) 		1825015000NRG24180520230027716 18/05/2023 Santosh Shinde 1825015WL001517 Santosh Shinde 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230001790 Mr. SANTOSH NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
78 ARNI MH-25-015-073-001/280
(BELORA) 		1825015000NRG24180520230027718 18/05/2023 Santosh 1825015WL001517 Santosh 00051 MAHB0000747 1638 1638 Rejected 23/05/2023 A143230002184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 ARNI MH-25-015-073-001/284
(BELORA) 		1825015000NRG24180520230027719 18/05/2023 Shital Aatram 1825015WL001517 Shital Aatram 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002196 Mrs. SHITAL DNYANESHWAR ATRAM BANK OF MAHARASHTRA(607387)
80 ARNI MH-25-015-073-001/292
(BELORA) 		1825015000NRG24180520230027720 18/05/2023 dinesh talwaware 1825015WL001517 dinesh talwaware 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002182 Mr. Dinesh Vitthal Talware BANK OF MAHARASHTRA(607387)
81 ARNI MH-25-015-073-001/292
(BELORA) 		1825015000NRG24180520230027721 18/05/2023 rashida talware 1825015WL001517 rashida talware 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002183 RASHIDA RAMDAS ANJI BANK OF BARODA(606985)
82 ARNI MH-25-015-073-001/30
(BELORA) 		1825015000NRG24180520230027722 18/05/2023 DEVIDAS 1825015WL001517 DEVIDAS 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002357 Mr. Devidas Kisan Talware BANK OF MAHARASHTRA(607387)
83 ARNI MH-25-015-073-001/37
(BELORA) 		1825015000NRG24180520230027723 18/05/2023 Kailas Korange 1825015WL001517 Kailas Korange 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002191 Mr. KAILASH MAHADEV KORANGE BANK OF MAHARASHTRA(607387)
84 ARNI MH-25-015-073-001/37
(BELORA) 		1825015000NRG24180520230027724 18/05/2023 Mahananda Korange 1825015WL001517 Mahananda Korange 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002365 Mr. YESH KAILAS KORANGE UG MAHANANDA KAI BANK OF MAHARASHTRA(607387)
85 ARNI MH-25-015-073-001/67
(BELORA) 		1825015000NRG24180520230027726 18/05/2023 Letu Gangalya Meshram 1825015WL001517 Letu Gangalya Meshram 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002354 Mr. LETU GANGALYA MESHRAM BANK OF MAHARASHTRA(607387)
86 ARNI MH-25-015-073-001/92
(BELORA) 		1825015000NRG24180520230027727 18/05/2023 Arjun Bapurao Vetti 1825015WL001517 Arjun Bapurao Vetti 00051 MAHB0000747 1638 1638 Processed 23/05/2023 A143230002359 Mr. ARJUN BAPURAV VETTI BANK OF MAHARASHTRA(607387)
87 ARNI MH-25-015-074-001/11
(DAHELI) 		1825015000NRG24170520230027342 18/05/2023 Premkumar Agaldhare 1825015WL001494 Premkumar Agaldhare 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002192 Mr. PREMKUMAR GULAB AGALADHARE BANK OF MAHARASHTRA(607387)
88 ARNI MH-25-015-074-001/258
(DAHELI) 		1825015000NRG24170520230027346 18/05/2023 GANESH 1825015WL001494 GANESH 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002360 Mr. GANESH DIGAMBER MORKAR BANK OF MAHARASHTRA(607387)
89 ARNI MH-25-015-074-001/270
(DAHELI) 		1825015000NRG24170520230027347 18/05/2023 sachin dhole 1825015WL001494 sachin dhole 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002330 Mr. SACHIN AMBADAS DHOLE BANK OF MAHARASHTRA(607387)
90 ARNI MH-25-015-074-001/277
(DAHELI) 		1825015000NRG24170520230027348 18/05/2023 pravin kale 1825015WL001494 pravin kale 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002306 Mrs. SUSHMA PRAVIN KALE BANK OF MAHARASHTRA(607387)
91 ARNI MH-25-015-074-001/289
(DAHELI) 		1825015000NRG24170520230027349 18/05/2023 devkabai rathod 1825015WL001495 devkabai rathod 00051 MAHB0000747 274 274 Processed 23/05/2023 A143230002186 Mrs. Devkabai Amrsing Rathod BANK OF MAHARASHTRA(607387)
92 ARNI MH-25-015-074-001/298
(DAHELI) 		1825015000NRG24170520230027350 18/05/2023 MANIK 1825015WL001495 MANIK 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002361 MANIK DIGAMBAR MORAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ARNI MH-25-015-074-001/308
(DAHELI) 		1825015000NRG24170520230027351 18/05/2023 SHRAVAN 1825015WL001495 SHRAVAN 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002187 Mr. SHRAVAN GULAB KALE BANK OF MAHARASHTRA(607387)
94 ARNI MH-25-015-074-001/345
(DAHELI) 		1825015000NRG24170520230027354 18/05/2023 Kishora Bhaurav Kale 1825015WL001495 Kishora Bhaurav Kale 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002362 Mr. KISHOR BHAVRAO KALE BANK OF MAHARASHTRA(607387)
95 ARNI MH-25-015-074-001/99
(DAHELI) 		1825015000NRG24170520230027355 18/05/2023 Dadarav Maroti Tumram 1825015WL001495 Dadarav Maroti Tumram 00051 MAHB0000747 1096 1096 Processed 23/05/2023 A143230002475 MISS PARBATA DADARAO TUMRAM STATE BANK OF INDIA(508548)
SubTotal 55139 55139
96 ARNI MH-25-015-012-002/226
(KHED) 		1825015000NRG24170520230027105 18/05/2023 pravin rathod 1825015WL001485 pravin rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002164 Mr. Pravin Vasanta Rathod BANK OF MAHARASHTRA(607387)
97 ARNI MH-25-015-012-002/342
(KHED) 		1825015000NRG24170520230027108 18/05/2023 Kausal Chavhan 1825015WL001485 Kausal Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002495 KAUSAL DHANSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 ARNI MH-25-015-012-002/342
(KHED) 		1825015000NRG24170520230027110 18/05/2023 Mala Chavhan 1825015WL001485 Mala Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002496 Mrs. Malabai Tulasiram Chvhan BANK OF MAHARASHTRA(607387)
99 ARNI MH-25-015-012-002/342
(KHED) 		1825015000NRG24170520230027111 18/05/2023 Pandit Chavhan 1825015WL001485 Pandit Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002497 Mr. Pandit Dhansing Chavhan BANK OF MAHARASHTRA(607387)
100 ARNI MH-25-015-012-002/636
(KHED) 		1825015000NRG24170520230027118 18/05/2023 Amol Chavhan 1825015WL001485 Amol Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002396 Mr. Amol Ramesh Chavhan BANK OF MAHARASHTRA(607387)
101 ARNI MH-25-015-012-002/636
(KHED) 		1825015000NRG24170520230027119 18/05/2023 Durgesh Chavhan 1825015WL001485 Durgesh Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002389 Mr. Durgesh Ramesh Chavhan BANK OF MAHARASHTRA(607387)
102 ARNI MH-25-015-012-002/637
(KHED) 		1825015000NRG24170520230027120 18/05/2023 kishor chavhan 1825015WL001485 kishor chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002166 Mr. Kishor Ramesh Chavhan BANK OF MAHARASHTRA(607387)
103 ARNI MH-25-015-012-002/638
(KHED) 		1825015000NRG24170520230027123 18/05/2023 Nita Rathod 1825015WL001485 Nita Rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002165 Mrs. NITA NITIN RATHOD CENTRAL BANK OF INDIA(607115)
104 ARNI MH-25-015-012-002/638
(KHED) 		1825015000NRG24170520230027122 18/05/2023 Nitin Rathod 1825015WL001485 Nitin Rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002322 Mr. Nitin Nagorao Rathod BANK OF MAHARASHTRA(607387)
105 ARNI MH-25-015-012-002/644
(KHED) 		1825015000NRG24170520230027124 18/05/2023 Vandesh Pawar 1825015WL001485 Vandesh Pawar 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002397 Mr. Vandesh Vijay Pawar BANK OF MAHARASHTRA(607387)
106 ARNI MH-25-015-012-002/645
(KHED) 		1825015000NRG24170520230027126 18/05/2023 Shobha Chavhan 1825015WL001485 Shobha Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002395 Mrs. Shobha Vitthal Chavhan BANK OF MAHARASHTRA(607387)
107 ARNI MH-25-015-012-002/645
(KHED) 		1825015000NRG24170520230027125 18/05/2023 Vithhal 1825015WL001485 Vithhal 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002394 Mr. Vitthal Suyrbhan Chwahan BANK OF MAHARASHTRA(607387)
108 ARNI MH-25-015-012-002/646
(KHED) 		1825015000NRG24170520230027128 18/05/2023 Anusaya Chavhan 1825015WL001485 Anusaya Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002388 Mrs. Anusaya Tukaram Chavhan BANK OF MAHARASHTRA(607387)
109 ARNI MH-25-015-012-002/646
(KHED) 		1825015000NRG24170520230027129 18/05/2023 Santosh Chavhan 1825015WL001485 Santosh Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002390 Mr. Santosh Tukaram Chavhan BANK OF MAHARASHTRA(607387)
110 ARNI MH-25-015-012-002/646
(KHED) 		1825015000NRG24170520230027127 18/05/2023 Tukaram Chavhan 1825015WL001485 Tukaram Chavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002391 Mr. TUKARAM MADHUKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-012-002/647
(KHED) 		1825015000NRG24170520230027132 18/05/2023 kavita jadhva 1825015WL001485 kavita jadhva 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002490 Mrs. Kavita Motiram Jadhav BANK OF MAHARASHTRA(607387)
112 ARNI MH-25-015-012-002/647
(KHED) 		1825015000NRG24170520230027130 18/05/2023 mangesh jadhv 1825015WL001485 mangesh jadhv 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002491 Mr. Mangesh Ulhas Jadhao BANK OF MAHARASHTRA(607387)
113 ARNI MH-25-015-012-002/647
(KHED) 		1825015000NRG24170520230027131 18/05/2023 vikki jadhav 1825015WL001485 vikki jadhav 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002498 Mr. Vikesh Ulhas Jadhao BANK OF MAHARASHTRA(607387)
114 ARNI MH-25-015-012-002/650
(KHED) 		1825015000NRG24170520230027134 18/05/2023 Poonam Rathod 1825015WL001485 Poonam Rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002393 Mrs. SARALA SUDAM RATHOD CENTRAL BANK OF INDIA(607115)
115 ARNI MH-25-015-012-002/650
(KHED) 		1825015000NRG24170520230027135 18/05/2023 Sarala Rathod 1825015WL001485 Sarala Rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002392 MRS SARALA SUDAM RATHOD STATE BANK OF INDIA(508548)
116 ARNI MH-25-015-042-001/342
(KURHA (TALNI)) 		1825015000NRG24180520230027745 18/05/2023 Uttam Zama Rathod 1825015WL001518 Uttam Zama Rathod 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002282 Mr. UTTAM ZAMA RATHOD BANK OF MAHARASHTRA(607387)
117 ARNI MH-25-015-062-001/89
(SHIRPUR) 		1825015000NRG24170520230027302 18/05/2023 Babusing Jadhav 1825015WL001492 Babusing Jadhav 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002351 BABUSINGH HARICHANDRA JADHAO BANK OF BARODA(606985)
118 ARNI MH-25-015-063-001/362
(SUKALI) 		1825015000NRG24180520230027826 18/05/2023 Digambar 1825015WL001523 Digambar 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002147 MAGHADE DIGAMBAR TANABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 ARNI MH-25-015-072-001/3
(BHANDARI) 		1825015000NRG24180520230027774 18/05/2023 RUPESH 1825015WL001519 RUPESH 00051 MAHB0001626 1656 1656 Processed 23/05/2023 A143230002577 Mr. RUPESH DEVANAND RATHOD BANK OF MAHARASHTRA(607387)
120 ARNI MH-25-015-072-001/305
(BHANDARI) 		1825015000NRG24180520230027777 18/05/2023 premnath 1825015WL001519 premnath 00051 MAHB0001626 1656 1656 Processed 23/05/2023 A143230002580 MR KASHINATH KHANDU CHAVHAN STATE BANK OF INDIA(508548)
121 ARNI MH-25-015-072-001/340
(BHANDARI) 		1825015000NRG24180520230027792 18/05/2023 NILESH 1825015WL001519 NILESH 00051 MAHB0001626 1325 1325 Processed 23/05/2023 A143230002578 Mr. NILESH DIGAMBAR THAVKAR BANK OF MAHARASHTRA(607387)
122 ARNI MH-25-015-072-001/452
(BHANDARI) 		1825015000NRG24180520230027798 18/05/2023 saurabh 1825015WL001519 saurabh 00051 MAHB0001626 1656 1656 Processed 23/05/2023 A143230002579 SAURABH VISHWANATH THAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARNI MH-25-015-074-001/328
(DAHELI) 		1825015000NRG24170520230027352 18/05/2023 AAKASH 1825015WL001495 AAKASH 00051 MAHB0001626 1096 1096 Processed 23/05/2023 A143230002195 Mr. AKASH SANTOSH DHOLE BANK OF MAHARASHTRA(607387)
124 ARNI MH-25-015-079-001/506000127
(PIMPALNER) 		1825015000NRG24180520230027816 18/05/2023 Khandu Waghamare 1825015WL001522 Khandu Waghamare 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002263 Mr. KHANDU LAXMAN WAGHAMARE BANK OF MAHARASHTRA(607387)
125 ARNI MH-25-015-079-001/63
(PIMPALNER) 		1825015000NRG24170520230026583 18/05/2023 Ulhas Hari rathod 1825015WL001434 Ulhas Hari rathod 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002344 Mr. ULHAS HARIBHAU RATHOD CENTRAL BANK OF INDIA(607115)
126 ARNI MH-25-015-082-001/104
(PANDHURNA) 		1825015000NRG24180520230027669 18/05/2023 VIJAY 1825015WL001516 VIJAY 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002277 Mr. VIJAY KESHAV CHAVAN BANK OF MAHARASHTRA(607387)
127 ARNI MH-25-015-082-001/1159
(PANDHURNA) 		1825015000NRG24180520230027807 18/05/2023 SHANKAR 1825015WL001521 SHANKAR 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002557 Mr. SHANKAR MADHUKAR CHAVAN CENTRAL BANK OF INDIA(607115)
128 ARNI MH-25-015-082-001/216
(PANDHURNA) 		1825015000NRG24180520230027810 18/05/2023 sandhya 1825015WL001521 sandhya 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002218 Mrs. SANDHYA VASANTA CHAVHAN CENTRAL BANK OF INDIA(607115)
129 ARNI MH-25-015-082-001/216
(PANDHURNA) 		1825015000NRG24180520230027809 18/05/2023 Vasant J Cavhan 1825015WL001521 Vasant J Cavhan 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002068 Mr. VASANTA JAYASING CHAVHAN BANK OF MAHARASHTRA(607387)
130 ARNI MH-25-015-082-001/305
(PANDHURNA) 		1825015000NRG24180520230027682 18/05/2023 PRAKASH K CHAVHAN 1825015WL001516 PRAKASH K CHAVHAN 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002387 CHAVHAN PRAKASH KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 ARNI MH-25-015-082-001/518
(PANDHURNA) 		1825015000NRG24180520230027802 18/05/2023 AJAY 1825015WL001520 AJAY 00051 MAHB0001626 1638 1638 Processed 23/05/2023 A143230002253 CHAVHAN AJAY KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 ARNI MH-25-015-091-001/118
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026397 18/05/2023 vivek chodhary 1825015WL001424 vivek chodhary 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002061 VIVEK DEVRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
133 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026398 18/05/2023 govinda yadalwar 1825015WL001424 govinda yadalwar 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002094 Mr. GOVIND SADASHIV YADDALWAR BANK OF MAHARASHTRA(607387)
134 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026399 18/05/2023 PRITI 1825015WL001424 PRITI 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002453 Miss. PRITI GOVINDA YADALAWAR BANK OF MAHARASHTRA(607387)
135 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026403 18/05/2023 MIRA 1825015WL001424 MIRA 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002445 Mrs. MIRA RAJESH HOLGHARE BANK OF MAHARASHTRA(607387)
136 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026402 18/05/2023 RAJU 1825015WL001424 RAJU 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002444 RAJU VASANTA HOLAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026409 18/05/2023 CHAITANYA 1825015WL001424 CHAITANYA 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002450 CHAITNYA RAVINDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARNI MH-25-015-091-001/279
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026410 18/05/2023 Manik B Aarake 1825015WL001424 Manik B Aarake 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002335 Mr. MANIK BHIMRAO ARKE BANK OF MAHARASHTRA(607387)
139 ARNI MH-25-015-091-001/343
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026412 18/05/2023 Aatish 1825015WL001424 Aatish 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002447 ATISH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026415 18/05/2023 Vanita Agaldare 1825015WL001424 Vanita Agaldare 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002446 Mrs. VANITA PARASHRAM AGALDARE BANK OF MAHARASHTRA(607387)
141 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026420 18/05/2023 kavita 1825015WL001424 kavita 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002451 MR GANESH NAMDEV MAHLLE STATE BANK OF INDIA(508548)
142 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026421 18/05/2023 kavita 1825015WL001424 kavita 00051 MAHB0001626 1698 1698 Processed 23/05/2023 A143230002452 Mrs. KAVITA GANESH MAHALLE BANK OF MAHARASHTRA(607387)
143 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027172 18/05/2023 prajwal 1825015WL001487 prajwal 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002517 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
144 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027173 18/05/2023 vanmala 1825015WL001487 vanmala 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002521 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
145 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027174 18/05/2023 laxmi 1825015WL001487 laxmi 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002519 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027175 18/05/2023 shivani 1825015WL001487 shivani 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002515 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 ARNI MH-25-015-091-001/469
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027178 18/05/2023 mangesh 1825015WL001487 mangesh 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002513 MANGESH MANIK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARNI MH-25-015-091-001/473
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027179 18/05/2023 vaishnavi 1825015WL001487 vaishnavi 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002512 Miss. VAISHNAVI SHANKAR MAHALLE BANK OF MAHARASHTRA(607387)
149 ARNI MH-25-015-091-001/477
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027181 18/05/2023 dhiraj 1825015WL001488 dhiraj 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002518 DHIRAJ DINESH KODAPE BANK OF INDIA(508505)
150 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027183 18/05/2023 anil 1825015WL001488 anil 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002516 ANIL MANIK ARKE BANK OF INDIA(508505)
151 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027185 18/05/2023 digambar 1825015WL001488 digambar 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002514 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
152 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027187 18/05/2023 nikhil 1825015WL001488 nikhil 00051 MAHB0001626 1644 1644 Processed 23/05/2023 A143230002520 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
153 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026427 18/05/2023 Ganesh Barlawar 1825015WL001424 Ganesh Barlawar 00051 MAHB0001626 1674 1674 Processed 23/05/2023 A143230002448 Mr. GANESH TULSHIRAM BALIWAR BANK OF MAHARASHTRA(607387)
154 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026428 18/05/2023 Vijayamala Barlawar 1825015WL001424 Vijayamala Barlawar 00051 MAHB0001626 1674 1674 Processed 23/05/2023 A143230002449 VIJAYMALA GANESH BARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARNI MH-25-015-091-001/9
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026430 18/05/2023 tulasaibai G Donekar 1825015WL001424 tulasaibai G Donekar 00051 MAHB0001626 1674 1674 Processed 23/05/2023 A143230002443 Mrs. TULSA GULAB KUDMATE BANK OF MAHARASHTRA(607387)
156 ARNI MH-25-015-093-001/130
(WITHOLI) 		1825015000NRG24180520230027851 18/05/2023 Sudhakar M Ughade 1825015WL001526 Sudhakar M Ughade 00051 MAHB0001626 1911 1911 Processed 23/05/2023 A143230002048 Mr. SUDHAKAR MAHADEO UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 101583 101583
157 ARNI MH-25-015-010-004/449
(KINHI) 		1825015000NRG24180520230028028 18/05/2023 SEEMA T RATHOD 1825015WL001531 SEEMA T RATHOD 00089 CBIN0280685 1680 1680 Processed 23/05/2023 A143230002056 SEEMA TUKARAM RATHOD BANK OF INDIA(508505)
158 ARNI MH-25-015-012-002/200
(KHED) 		1825015000NRG24170520230027100 18/05/2023 PANCHPHULA bi rathod 1825015WL001485 PANCHPHULA bi rathod 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230002070 BIBICHAND & PANCHAFULA B. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
159 ARNI MH-25-015-045-001/35
(UMARI(E)) 		1825015000NRG24180520230027925 18/05/2023 Ramrao B Rathod 1825015WL001528 Ramrao B Rathod 00089 CBIN0280685 1674 1674 Processed 23/05/2023 A143230002276 Mr. RAMRAO BABULALA RATHOD CENTRAL BANK OF INDIA(607115)
160 ARNI MH-25-015-045-001/49
(UMARI(E)) 		1825015000NRG24180520230027928 18/05/2023 GANESH 1825015WL001528 GANESH 00089 CBIN0280685 1674 1674 Processed 23/05/2023 A143230002064 BHAGAT GANESH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
161 ARNI MH-25-015-060-001/616
(LONBEHEL) 		1825015000NRG24170520230026463 18/05/2023 MALA 1825015WL001425 MALA 00089 CBIN0280685 1981 1981 Processed 23/05/2023 A143230002373 Mrs. MALA SUDHAKAR DEVKATE CENTRAL BANK OF INDIA(607115)
162 ARNI MH-25-015-062-001/162
(SHIRPUR) 		1825015000NRG24170520230027308 18/05/2023 Devidas Ramji Pawar 1825015WL001493 Devidas Ramji Pawar 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230002112 MR DEVIDAS RAMJI PAWAR STATE BANK OF INDIA(508548)
163 ARNI MH-25-015-062-001/323
(SHIRPUR) 		1825015000NRG24170520230027323 18/05/2023 PRADIP 1825015WL001493 PRADIP 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230002170 Mr. PRADIP TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-063-001/1004
(SUKALI) 		1825015000NRG24180520230027824 18/05/2023 Ravi Kisan Ukande 1825015WL001523 Ravi Kisan Ukande 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230001880 MR OMXXUKANDE AND RAVIKIRANXXUKANDE STATE BANK OF INDIA(508548)
165 ARNI MH-25-015-063-001/1027
(SUKALI) 		1825015000NRG24180520230027825 18/05/2023 Shiwam Bandu ukande 1825015WL001523 Shiwam Bandu ukande 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002442 SHIVAM BANDU UKANDE BANK OF INDIA(508505)
166 ARNI MH-25-015-063-001/163
(SUKALI) 		1825015000NRG24180520230027830 18/05/2023 Ravji 1825015WL001524 Ravji 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002342 Mr. RAVJI PUNAJI MAGHADE CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-063-001/245
(SUKALI) 		1825015000NRG24180520230027831 18/05/2023 Sanjay 1825015WL001524 Sanjay 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002325 Mr. SANJAY NIVRUTTI UKANADE CENTRAL BANK OF INDIA(607115)
168 ARNI MH-25-015-063-001/364
(SUKALI) 		1825015000NRG24180520230027832 18/05/2023 Ramrao 1825015WL001524 Ramrao 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002126 Mr. RAMRAO KUNDLIK MAGHADE CENTRAL BANK OF INDIA(607115)
169 ARNI MH-25-015-063-001/498
(SUKALI) 		1825015000NRG24180520230027836 18/05/2023 GANESH 1825015WL001524 GANESH 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002197 Mr. Ganesh Kundlik Maghade CENTRAL BANK OF INDIA(607115)
170 ARNI MH-25-015-070-001/235
(LONI) 		1825015000NRG24180520230028081 18/05/2023 Niket Vinayak Wavage 1825015WL001534 Niket Vinayak Wavage 00089 CBIN0280685 2002 2002 Processed 23/05/2023 A143230001859 Mr. NIKET VINAYAK WAVAGE CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-072-001/316
(BHANDARI) 		1825015000NRG24180520230027779 18/05/2023 SONU 1825015WL001519 SONU 00089 CBIN0280685 1656 1656 Processed 23/05/2023 A143230002149 Mrs. SONU DYNANESWAR TAMBE CENTRAL BANK OF INDIA(607115)
172 ARNI MH-25-015-074-001/155
(DAHELI) 		1825015000NRG24170520230027344 18/05/2023 INDU 1825015WL001494 INDU 00089 CBIN0280685 1096 1096 Processed 23/05/2023 A143230002468 INDUBAI SANTOSH DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 ARNI MH-25-015-079-001/41
(PIMPALNER) 		1825015000NRG24180520230027815 18/05/2023 aatmaram dhale 1825015WL001522 aatmaram dhale 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002346 Mr. SHRIRAM RAIBHAN DHOLE CENTRAL BANK OF INDIA(607115)
174 ARNI MH-25-015-079-001/50600025
(PIMPALNER) 		1825015000NRG24170520230026580 18/05/2023 Niranjan Devidas Ingale 1825015WL001434 Niranjan Devidas Ingale 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002247 Mr. NIRANJAN DEVIDAS INGALE CENTRAL BANK OF INDIA(607115)
175 ARNI MH-25-015-079-001/50600055
(PIMPALNER) 		1825015000NRG24180520230027821 18/05/2023 payl aade 1825015WL001522 payl aade 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230001832 Miss. PAYAL SURESH ADE CENTRAL BANK OF INDIA(607115)
176 ARNI MH-25-015-079-001/50600055
(PIMPALNER) 		1825015000NRG24180520230027820 18/05/2023 Suresh S Aade 1825015WL001522 Suresh S Aade 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002267 ADE SURESH SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 ARNI MH-25-015-082-001/128
(PANDHURNA) 		1825015000NRG24180520230027673 18/05/2023 Subhash Devkar 1825015WL001516 Subhash Devkar 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230001826 Mr. SUBHASH GANGARAM DEVKAR CENTRAL BANK OF INDIA(607115)
178 ARNI MH-25-015-082-001/128
(PANDHURNA) 		1825015000NRG24180520230027674 18/05/2023 Surekha Devkar 1825015WL001516 Surekha Devkar 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230001827 Mrs. SUREKHA SUBHASH DEVKAR CENTRAL BANK OF INDIA(607115)
179 ARNI MH-25-015-082-001/180
(PANDHURNA) 		1825015000NRG24180520230027675 18/05/2023 Mangal Lala Jadhao 1825015WL001516 Mangal Lala Jadhao 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002264 Mr. MANGAL LALA JADHAO CENTRAL BANK OF INDIA(607115)
180 ARNI MH-25-015-082-001/288
(PANDHURNA) 		1825015000NRG24180520230027679 18/05/2023 BANSI 1825015WL001516 BANSI 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002262 JADHAO BANSI BHOJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
181 ARNI MH-25-015-082-001/306
(PANDHURNA) 		1825015000NRG24180520230027813 18/05/2023 Nandusing Mohan Chavan 1825015WL001521 Nandusing Mohan Chavan 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230002556 Mr. NADUSINAG MOHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
182 ARNI MH-25-015-082-001/354
(PANDHURNA) 		1825015000NRG24180520230027800 18/05/2023 RAJU CHAVHAN 1825015WL001520 RAJU CHAVHAN 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230002252 Mr. RAJU KESHAV CHAVHAN CENTRAL BANK OF INDIA(607115)
183 ARNI MH-25-015-082-001/372
(PANDHURNA) 		1825015000NRG24180520230027801 18/05/2023 vilas jadhav 1825015WL001520 vilas jadhav 00089 CBIN0280685 1638 1638 Processed 23/05/2023 A143230001881 Mr. VILAS SHRAVAN JADHAO CENTRAL BANK OF INDIA(607115)
184 ARNI MH-25-015-082-001/377
(PANDHURNA) 		1825015000NRG24180520230027687 18/05/2023 ashok chavahn 1825015WL001516 ashok chavahn 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002050 CHAVHAN ASHOK DULSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 ARNI MH-25-015-082-001/382
(PANDHURNA) 		1825015000NRG24180520230027688 18/05/2023 arvind chavhan 1825015WL001516 arvind chavhan 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002381 Mr. ARVIND DULSING CHAVHAN CENTRAL BANK OF INDIA(607115)
186 ARNI MH-25-015-082-001/382
(PANDHURNA) 		1825015000NRG24180520230027689 18/05/2023 premila chavhan 1825015WL001516 premila chavhan 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002382 PRAMILA ARVIND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARNI MH-25-015-082-001/498
(PANDHURNA) 		1825015000NRG24180520230027694 18/05/2023 NAMBHTRATA 1825015WL001516 NAMBHTRATA 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002384 Mrs. NAMRATA SHIVPRAKASH CHAVHAN CENTRAL BANK OF INDIA(607115)
188 ARNI MH-25-015-082-001/498
(PANDHURNA) 		1825015000NRG24180520230027693 18/05/2023 SHIVPRAKASH 1825015WL001516 SHIVPRAKASH 00089 CBIN0280685 1911 1911 Processed 23/05/2023 A143230002383 Mr. SHIVPRASAD DHARMA CHAVHAN CENTRAL BANK OF INDIA(607115)
189 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027177 18/05/2023 ramesh 1825015WL001487 ramesh 00089 CBIN0280685 1644 1644 Processed 23/05/2023 A143230002511 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 59544 59544
190 ARNI MH-25-015-012-001/55
(KHED) 		1825015000NRG24170520230027093 18/05/2023 vivek pawar 1825015WL001485 vivek pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002156 Mr. VIVEK ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
191 ARNI MH-25-015-012-002/188
(KHED) 		1825015000NRG24170520230027099 18/05/2023 onkar chavhan 1825015WL001485 onkar chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001842 Mr. OMKAR MADHAO CHAVAN CENTRAL BANK OF INDIA(607115)
192 ARNI MH-25-015-012-002/200
(KHED) 		1825015000NRG24170520230027101 18/05/2023 chetan rathod 1825015WL001485 chetan rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002073 Mr. CHETAN BIBICHAND RATHOD CENTRAL BANK OF INDIA(607115)
193 ARNI MH-25-015-012-002/200
(KHED) 		1825015000NRG24170520230027102 18/05/2023 kiran rathod 1825015WL001485 kiran rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002494 Mrs. KIRAN CHETAN RATHOD CENTRAL BANK OF INDIA(607115)
194 ARNI MH-25-015-012-002/207
(KHED) 		1825015000NRG24170520230027104 18/05/2023 Lalita S Chavhan 1825015WL001485 Lalita S Chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002135 Mrs. LALITABAI SUKHCHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
195 ARNI MH-25-015-012-002/207
(KHED) 		1825015000NRG24170520230027103 18/05/2023 sukhchnd chavhan 1825015WL001485 sukhchnd chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002072 Mr. SUKCHAND RAMDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
196 ARNI MH-25-015-012-002/478
(KHED) 		1825015000NRG24170520230027112 18/05/2023 Vasudev T Chavhan 1825015WL001485 Vasudev T Chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002069 MR VASUDEV TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
197 ARNI MH-25-015-012-002/516
(KHED) 		1825015000NRG24170520230027114 18/05/2023 Kamala R Chavhan 1825015WL001485 Kamala R Chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002289 Mrs. KAMALABAI RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
198 ARNI MH-25-015-012-002/542
(KHED) 		1825015000NRG24170520230027117 18/05/2023 mahesh rathod 1825015WL001485 mahesh rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001851 Mr. MAHESH SHAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
199 ARNI MH-25-015-012-002/542
(KHED) 		1825015000NRG24170520230027115 18/05/2023 Shama G Rathod 1825015WL001485 Shama G Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002080 Mr. SHAMRAO GOMA RATHOD CENTRAL BANK OF INDIA(607115)
200 ARNI MH-25-015-012-002/754
(KHED) 		1825015000NRG24170520230027138 18/05/2023 suraj chavhan 1825015WL001485 suraj chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001843 Mr. SURAJ JAYPRAKASH CHAVHAN CENTRAL BANK OF INDIA(607115)
201 ARNI MH-25-015-012-002/758
(KHED) 		1825015000NRG24170520230027139 18/05/2023 shankar jogdand 1825015WL001485 shankar jogdand 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002493 JOGDAND SHANKAR NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
202 ARNI MH-25-015-012-002/760
(KHED) 		1825015000NRG24170520230027141 18/05/2023 aruna dahane 1825015WL001485 aruna dahane 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002158 Mrs. ARUNA VINOD DAHANE CENTRAL BANK OF INDIA(607115)
203 ARNI MH-25-015-062-001/102
(SHIRPUR) 		1825015000NRG24170520230027239 18/05/2023 Vasram Rathod 1825015WL001492 Vasram Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002137 Mr. VASRAM BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
204 ARNI MH-25-015-062-001/103
(SHIRPUR) 		1825015000NRG24170520230027304 18/05/2023 Kailas Jadhav 1825015WL001493 Kailas Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002057 Mr. KAILAS SAKARU JADHAO CENTRAL BANK OF INDIA(607115)
205 ARNI MH-25-015-062-001/114
(SHIRPUR) 		1825015000NRG24170520230027306 18/05/2023 Chanda Jadhav 1825015WL001493 Chanda Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002168 Mrs. CHANDA BALSING JADHAO CENTRAL BANK OF INDIA(607115)
206 ARNI MH-25-015-062-001/12
(SHIRPUR) 		1825015000NRG24170520230026538 18/05/2023 Ambadas Waghamare 1825015WL001433 Ambadas Waghamare 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002336 MR AMBADAS SHIVRAM WAGHMARE STATE BANK OF INDIA(508548)
207 ARNI MH-25-015-062-001/12
(SHIRPUR) 		1825015000NRG24170520230026539 18/05/2023 KANTA WAGHAMARE 1825015WL001433 KANTA WAGHAMARE 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002483 MRS KANTABAI AMBADAS WAGHMARE STATE BANK OF INDIA(508548)
208 ARNI MH-25-015-062-001/134
(SHIRPUR) 		1825015000NRG24170520230027242 18/05/2023 Devidas Rathod 1825015WL001492 Devidas Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002047 RATHOD DEVIDAS BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 ARNI MH-25-015-062-001/147
(SHIRPUR) 		1825015000NRG24170520230027307 18/05/2023 Mohan Chvhan 1825015WL001493 Mohan Chvhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002265 Mr. MOHAN GOPAL CHAVHAN CENTRAL BANK OF INDIA(607115)
210 ARNI MH-25-015-062-001/155
(SHIRPUR) 		1825015000NRG24170520230027247 18/05/2023 Sunita Jadhav 1825015WL001492 Sunita Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002350 MISS SUNITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
211 ARNI MH-25-015-062-001/158
(SHIRPUR) 		1825015000NRG24170520230027248 18/05/2023 Jyoti Rathod 1825015WL001492 Jyoti Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002345 Mrs. JYOTI PREMSING RATHOD CENTRAL BANK OF INDIA(607115)
212 ARNI MH-25-015-062-001/159
(SHIRPUR) 		1825015000NRG24170520230027249 18/05/2023 Vimal Rathod 1825015WL001492 Vimal Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002266 Mrs. VIMAL CHANDU RATHOD CENTRAL BANK OF INDIA(607115)
213 ARNI MH-25-015-062-001/16
(SHIRPUR) 		1825015000NRG24170520230026540 18/05/2023 MAMATA PAWAR 1825015WL001433 MAMATA PAWAR 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002208 Mrs. MAMATA VASRAM PAWAR CENTRAL BANK OF INDIA(607115)
214 ARNI MH-25-015-062-001/179
(SHIRPUR) 		1825015000NRG24170520230027251 18/05/2023 krupal chavhan 1825015WL001492 krupal chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002214 MR KRUPAL MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
215 ARNI MH-25-015-062-001/19
(SHIRPUR) 		1825015000NRG24170520230027311 18/05/2023 SUBHASH B PATIL 1825015WL001493 SUBHASH B PATIL 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002285 SUBHASH BHAGWAN PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 ARNI MH-25-015-062-001/203
(SHIRPUR) 		1825015000NRG24170520230027256 18/05/2023 nazibai jadhav 1825015WL001492 nazibai jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002507 Mrs. NAJIBAI THAVARA JADHAO CENTRAL BANK OF INDIA(607115)
217 ARNI MH-25-015-062-001/21
(SHIRPUR) 		1825015000NRG24170520230026542 18/05/2023 Lalita Pawar 1825015WL001433 Lalita Pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002327 Mrs. LALITA PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
218 ARNI MH-25-015-062-001/234
(SHIRPUR) 		1825015000NRG24170520230026543 18/05/2023 Dudhram Mohan Jadhav 1825015WL001433 Dudhram Mohan Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002286 Mr. DHUDHARAM MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
219 ARNI MH-25-015-062-001/234
(SHIRPUR) 		1825015000NRG24170520230026544 18/05/2023 Punam Jadhav 1825015WL001433 Punam Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002085 MRS PUNAM DUDHRAM JADHAV STATE BANK OF INDIA(508548)
220 ARNI MH-25-015-062-001/252
(SHIRPUR) 		1825015000NRG24170520230027261 18/05/2023 PARMESWARI 1825015WL001492 PARMESWARI 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002505 MISS PARMESHWARI SUBASH JADHAO STATE BANK OF INDIA(508548)
221 ARNI MH-25-015-062-001/255
(SHIRPUR) 		1825015000NRG24170520230027264 18/05/2023 Balsing Uttam Pawar 1825015WL001492 Balsing Uttam Pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002506 BALSING UTTAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 ARNI MH-25-015-062-001/255
(SHIRPUR) 		1825015000NRG24170520230027265 18/05/2023 Savita Balsing Pawar 1825015WL001492 Savita Balsing Pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002503 Mrs. SAVITA BALSING PAWAR CENTRAL BANK OF INDIA(607115)
223 ARNI MH-25-015-062-001/257
(SHIRPUR) 		1825015000NRG24170520230027266 18/05/2023 gajanan chavhan 1825015WL001492 gajanan chavhan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002504 MR GAJANAN RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
224 ARNI MH-25-015-062-001/263
(SHIRPUR) 		1825015000NRG24170520230027268 18/05/2023 Prerana Jadhav 1825015WL001492 Prerana Jadhav 00089 CBIN0281730 1365 1365 Processed 23/05/2023 A143230002210 Mrs. PRERNABAI PRAVIN JADHAV CENTRAL BANK OF INDIA(607115)
225 ARNI MH-25-015-062-001/265
(SHIRPUR) 		1825015000NRG24170520230027271 18/05/2023 RESHMA 1825015WL001492 RESHMA 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002509 MRS RESHMA YADAVSING RATHOD STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-062-001/265
(SHIRPUR) 		1825015000NRG24170520230027270 18/05/2023 YADAV 1825015WL001492 YADAV 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002508 RATHOD YADAVSING BHAURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 ARNI MH-25-015-062-001/27
(SHIRPUR) 		1825015000NRG24170520230026546 18/05/2023 Nirmala Jadhav 1825015WL001433 Nirmala Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002479 Mrs. NIRMALA YUVRAJ JADHAO CENTRAL BANK OF INDIA(607115)
228 ARNI MH-25-015-062-001/27
(SHIRPUR) 		1825015000NRG24170520230026545 18/05/2023 Yuvraj Jadhav 1825015WL001433 Yuvraj Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001816 Mr. YAVRAJ MADHUKAR JADHAO CENTRAL BANK OF INDIA(607115)
229 ARNI MH-25-015-062-001/275
(SHIRPUR) 		1825015000NRG24170520230026547 18/05/2023 Dinesh Jadhav 1825015WL001433 Dinesh Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002163 DINESH MOHAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 ARNI MH-25-015-062-001/276
(SHIRPUR) 		1825015000NRG24170520230026549 18/05/2023 Akash Jadhav 1825015WL001433 Akash Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230001886 MR AKASH MOHAN JADHAO STATE BANK OF INDIA(508548)
231 ARNI MH-25-015-062-001/276
(SHIRPUR) 		1825015000NRG24170520230026550 18/05/2023 Sanjana Jadhav 1825015WL001433 Sanjana Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002144 Mrs. SANJANA AKASH JADHAO CENTRAL BANK OF INDIA(607115)
232 ARNI MH-25-015-062-001/280
(SHIRPUR) 		1825015000NRG24170520230027274 18/05/2023 Vinesh Rathod 1825015WL001492 Vinesh Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002172 RATHOD VINESH ASHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
233 ARNI MH-25-015-062-001/283
(SHIRPUR) 		1825015000NRG24170520230027276 18/05/2023 Amol Rathod 1825015WL001492 Amol Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002169 AMOL MAHADEVRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARNI MH-25-015-062-001/286
(SHIRPUR) 		1825015000NRG24170520230027316 18/05/2023 Pritam Jadhav 1825015WL001493 Pritam Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002209 Mr. PRITAM DILIP JADHAV CENTRAL BANK OF INDIA(607115)
235 ARNI MH-25-015-062-001/286
(SHIRPUR) 		1825015000NRG24170520230027317 18/05/2023 Rushali Jadhav 1825015WL001493 Rushali Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002212 VRUSHALI SHAMRAO RATHOD BANK OF INDIA(508505)
236 ARNI MH-25-015-062-001/293
(SHIRPUR) 		1825015000NRG24170520230027321 18/05/2023 Shavinath Rathod 1825015WL001493 Shavinath Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002175 Mr. SHAVINATH SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
237 ARNI MH-25-015-062-001/31
(SHIRPUR) 		1825015000NRG24170520230026554 18/05/2023 Anita Rathod 1825015WL001433 Anita Rathod 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002160 MRS ANITA ULHAS RATHOD STATE BANK OF INDIA(508548)
238 ARNI MH-25-015-062-001/316
(SHIRPUR) 		1825015000NRG24170520230026555 18/05/2023 Ajay Govinda Chavhan 1825015WL001433 Ajay Govinda Chavhan 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002488 Mr. AJAY GOVIND CHAVHAN CENTRAL BANK OF INDIA(607115)
239 ARNI MH-25-015-062-001/316
(SHIRPUR) 		1825015000NRG24170520230026556 18/05/2023 Varsha Ajay Chavhan 1825015WL001433 Varsha Ajay Chavhan 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002489 VARSHA SHIVA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
240 ARNI MH-25-015-062-001/33
(SHIRPUR) 		1825015000NRG24170520230027282 18/05/2023 bebi rathod 1825015WL001492 bebi rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002348 Mrs. BEBI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
241 ARNI MH-25-015-062-001/33
(SHIRPUR) 		1825015000NRG24170520230027281 18/05/2023 laxman rathod 1825015WL001492 laxman rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001894 Mr. LAXMAN KISAN RATHOD CENTRAL BANK OF INDIA(607115)
242 ARNI MH-25-015-062-001/343
(SHIRPUR) 		1825015000NRG24170520230026558 18/05/2023 Ashwini Chavhan 1825015WL001433 Ashwini Chavhan 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002480 Mrs. ASHWINI DIPAK CHAVHAN CENTRAL BANK OF INDIA(607115)
243 ARNI MH-25-015-062-001/349
(SHIRPUR) 		1825015000NRG24170520230026559 18/05/2023 Nikhil Rathod 1825015WL001433 Nikhil Rathod 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002485 Mr. NIKHIL DEVIDAS RATHOD CENTRAL BANK OF INDIA(607115)
244 ARNI MH-25-015-062-001/35
(SHIRPUR) 		1825015000NRG24170520230027285 18/05/2023 SHOBHA 1825015WL001492 SHOBHA 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001962 Mrs. SHOBHA SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
245 ARNI MH-25-015-062-001/350
(SHIRPUR) 		1825015000NRG24170520230027286 18/05/2023 Jayashri Jadhav 1825015WL001492 Jayashri Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002255 Mrs. JAYASHRI KISHOR JADHAO CENTRAL BANK OF INDIA(607115)
246 ARNI MH-25-015-062-001/355
(SHIRPUR) 		1825015000NRG24170520230026562 18/05/2023 Renuka Jadhav 1825015WL001433 Renuka Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002161 Mrs. RENUKA UMESH JADHAO CENTRAL BANK OF INDIA(607115)
247 ARNI MH-25-015-062-001/36
(SHIRPUR) 		1825015000NRG24170520230027287 18/05/2023 Shravan Pawar 1825015WL001492 Shravan Pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002046 Mr. SHRAVAN AMARSING PAWAR CENTRAL BANK OF INDIA(607115)
248 ARNI MH-25-015-062-001/365
(SHIRPUR) 		1825015000NRG24170520230026563 18/05/2023 Chanda Prakash Chavan 1825015WL001433 Chanda Prakash Chavan 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002173 Mrs. CHANDA PRAKASH CHAVHAN CENTRAL BANK OF INDIA(607115)
249 ARNI MH-25-015-062-001/37
(SHIRPUR) 		1825015000NRG24170520230027288 18/05/2023 aasiram rathod 1825015WL001492 aasiram rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001815 Mr. AASHIRAM DADU RATHOD CENTRAL BANK OF INDIA(607115)
250 ARNI MH-25-015-062-001/404
(SHIRPUR) 		1825015000NRG24170520230026565 18/05/2023 Shital Rathod 1825015WL001433 Shital Rathod 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002554 Mrs. SHITAL VIKESH RATHOD CENTRAL BANK OF INDIA(607115)
251 ARNI MH-25-015-062-001/404
(SHIRPUR) 		1825015000NRG24170520230026564 18/05/2023 Vikesh Rathod 1825015WL001433 Vikesh Rathod 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001961 Mr. VIKESH LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
252 ARNI MH-25-015-062-001/406
(SHIRPUR) 		1825015000NRG24170520230026567 18/05/2023 Dipak Rathod 1825015WL001433 Dipak Rathod 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230001936 Master DIPAK YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
253 ARNI MH-25-015-062-001/66
(SHIRPUR) 		1825015000NRG24170520230026575 18/05/2023 Mohan Jadhav 1825015WL001433 Mohan Jadhav 00089 CBIN0281730 1911 1911 Processed 23/05/2023 A143230002083 MOHAN DEVSING JADHAO / PARVATI MOHAN JAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
254 ARNI MH-25-015-062-001/71
(SHIRPUR) 		1825015000NRG24170520230027295 18/05/2023 Dinesh Jadhav 1825015WL001492 Dinesh Jadhav 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002176 Mr. DINESH AMARSING JADHAO CENTRAL BANK OF INDIA(607115)
255 ARNI MH-25-015-062-001/71
(SHIRPUR) 		1825015000NRG24170520230027296 18/05/2023 renuka 1825015WL001492 renuka 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002349 MRS RENUKA DINESH JADHAV STATE BANK OF INDIA(508548)
256 ARNI MH-25-015-062-001/84
(SHIRPUR) 		1825015000NRG24170520230027299 18/05/2023 Kailas Parasram Pawar 1825015WL001492 Kailas Parasram Pawar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002310 Mr. KAILAS PARASHRAM PAWAR CENTRAL BANK OF INDIA(607115)
257 ARNI MH-25-015-062-001/85
(SHIRPUR) 		1825015000NRG24170520230027300 18/05/2023 Dayaram Ramsing Chavan 1825015WL001492 Dayaram Ramsing Chavan 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002307 Mr. DAYARAM RAMSING CHAVHAN CENTRAL BANK OF INDIA(607115)
258 ARNI MH-25-015-062-001/93
(SHIRPUR) 		1825015000NRG24170520230027303 18/05/2023 DOLSING 1825015WL001492 DOLSING 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002484 DOLSING JAYSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 ARNI MH-25-015-070-001/1044
(LONI) 		1825015000NRG24180520230028072 18/05/2023 Nikhil Gajanan Gaydhane 1825015WL001534 Nikhil Gajanan Gaydhane 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002219 Master NIKHIL GAJANAN GAYDHANE CENTRAL BANK OF INDIA(607115)
260 ARNI MH-25-015-070-001/1048
(LONI) 		1825015000NRG24180520230028074 18/05/2023 ARUNA 1825015WL001534 ARUNA 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001807 Mrs. ARUNA VINOD JAGTAP CENTRAL BANK OF INDIA(607115)
261 ARNI MH-25-015-070-001/1048
(LONI) 		1825015000NRG24180520230028073 18/05/2023 VINOD 1825015WL001534 VINOD 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001806 Mr. VINOD RAMBHAU JAGTAP CENTRAL BANK OF INDIA(607115)
262 ARNI MH-25-015-070-001/1062
(LONI) 		1825015000NRG24180520230028035 18/05/2023 KISAN MAGAR 1825015WL001533 KISAN MAGAR 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001857 Mr. KISAN GAJANAN MAGAR CENTRAL BANK OF INDIA(607115)
263 ARNI MH-25-015-070-001/1062
(LONI) 		1825015000NRG24180520230028036 18/05/2023 PAWAN MAGAR 1825015WL001533 PAWAN MAGAR 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001858 Mr. PAWAN GAJANAN MAGAR CENTRAL BANK OF INDIA(607115)
264 ARNI MH-25-015-070-001/1063
(LONI) 		1825015000NRG24180520230028038 18/05/2023 RUSHIKESH LAD 1825015WL001533 RUSHIKESH LAD 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001956 Mr. RUSHIKESH SANJAY LAD CENTRAL BANK OF INDIA(607115)
265 ARNI MH-25-015-070-001/1063
(LONI) 		1825015000NRG24180520230028037 18/05/2023 SANJAY LAD 1825015WL001533 SANJAY LAD 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001887 Mr. SANJAY GULAB LAD CENTRAL BANK OF INDIA(607115)
266 ARNI MH-25-015-070-001/1064
(LONI) 		1825015000NRG24180520230028039 18/05/2023 PUJA SATISH JADHAO 1825015WL001533 PUJA SATISH JADHAO 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002421 GHULE PUJA BABANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 ARNI MH-25-015-070-001/1065
(LONI) 		1825015000NRG24180520230028040 18/05/2023 diksha dilip ramteke 1825015WL001533 diksha dilip ramteke 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002420 MISS DIKSHA DILIP RAMTEKEMINOR STATE BANK OF INDIA(508548)
268 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24180520230028043 18/05/2023 aniket waykar 1825015WL001533 aniket waykar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001862 Mr. ANIKET VISHNUJI WAYKAR CENTRAL BANK OF INDIA(607115)
269 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24180520230028042 18/05/2023 sunita waikar 1825015WL001533 sunita waikar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002427 Mrs. SUNITA VISHNU WAYKAR CENTRAL BANK OF INDIA(607115)
270 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24180520230028041 18/05/2023 vishnu waikar 1825015WL001533 vishnu waikar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002097 Mr. VISHNU TUKARAM WAYKAR CENTRAL BANK OF INDIA(607115)
271 ARNI MH-25-015-070-001/1067
(LONI) 		1825015000NRG24180520230028044 18/05/2023 chandramani ramteke 1825015WL001533 chandramani ramteke 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002076 CHANDRMANI GOPAL RAMTEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
272 ARNI MH-25-015-070-001/1069
(LONI) 		1825015000NRG24180520230028046 18/05/2023 suhas ghorsad 1825015WL001533 suhas ghorsad 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002074 MR SUHAS MAHADEO GHORSAD STATE BANK OF INDIA(508548)
273 ARNI MH-25-015-070-001/1070
(LONI) 		1825015000NRG24180520230028047 18/05/2023 kishor nandapure 1825015WL001533 kishor nandapure 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002096 Mr. KISHOR MADHUKAR NANDAPURE CENTRAL BANK OF INDIA(607115)
274 ARNI MH-25-015-070-001/1070
(LONI) 		1825015000NRG24180520230028048 18/05/2023 shila nandpure 1825015WL001533 shila nandpure 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001906 Mrs. SHILA KISHOR NANDAPURE CENTRAL BANK OF INDIA(607115)
275 ARNI MH-25-015-070-001/1071
(LONI) 		1825015000NRG24180520230028049 18/05/2023 nisha bora 1825015WL001533 nisha bora 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002418 MRS NISHA SACHIN BORA STATE BANK OF INDIA(508548)
276 ARNI MH-25-015-070-001/1074
(LONI) 		1825015000NRG24180520230028050 18/05/2023 ram jogdand 1825015WL001533 ram jogdand 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001838 Mr. RAM ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
277 ARNI MH-25-015-070-001/1075
(LONI) 		1825015000NRG24180520230028051 18/05/2023 prashant kale 1825015WL001533 prashant kale 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001846 Ms. PRASHANT JIWAN KALE CENTRAL BANK OF INDIA(607115)
278 ARNI MH-25-015-070-001/1078
(LONI) 		1825015000NRG24180520230028052 18/05/2023 pragati sudhakar vairagade 1825015WL001533 pragati sudhakar vairagade 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002419 MISS PRAGATI SUDHAKAR VAIRAGADE STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-070-001/1079
(LONI) 		1825015000NRG24180520230028053 18/05/2023 sharayu suresh pawade 1825015WL001533 sharayu suresh pawade 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002431 Miss. SHARAYU SURESH PAWADE CENTRAL BANK OF INDIA(607115)
280 ARNI MH-25-015-070-001/1080
(LONI) 		1825015000NRG24180520230028054 18/05/2023 Pragati 1825015WL001533 Pragati 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001844 PRAGATI DATTATREY KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARNI MH-25-015-070-001/1081
(LONI) 		1825015000NRG24180520230028055 18/05/2023 Arpita 1825015WL001533 Arpita 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001845 Miss. ARPITA NAMDEO GHORSAD CENTRAL BANK OF INDIA(607115)
282 ARNI MH-25-015-070-001/1082
(LONI) 		1825015000NRG24180520230028056 18/05/2023 Akash 1825015WL001533 Akash 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001863 MR AKASH DILIP RAMTEKE STATE BANK OF INDIA(508548)
283 ARNI MH-25-015-070-001/1083
(LONI) 		1825015000NRG24180520230028058 18/05/2023 Bhaarti 1825015WL001533 Bhaarti 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002423 Mrs. BHARATI VINOD BORKHADE CENTRAL BANK OF INDIA(607115)
284 ARNI MH-25-015-070-001/1084
(LONI) 		1825015000NRG24180520230028059 18/05/2023 Kunal 1825015WL001533 Kunal 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002416 KUNAL DATTA KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARNI MH-25-015-070-001/1086
(LONI) 		1825015000NRG24180520230028060 18/05/2023 Nitin 1825015WL001533 Nitin 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002422 Mr. NITIN RAMRAV RAUT CENTRAL BANK OF INDIA(607115)
286 ARNI MH-25-015-070-001/1088
(LONI) 		1825015000NRG24180520230028063 18/05/2023 Adharsha Pawade 1825015WL001533 Adharsha Pawade 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002415 Master ADARSH SURESH PAWADE CENTRAL BANK OF INDIA(607115)
287 ARNI MH-25-015-070-001/1090
(LONI) 		1825015000NRG24180520230028064 18/05/2023 amol waikar 1825015WL001533 amol waikar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001853 AMOL RAMESH WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARNI MH-25-015-070-001/1090
(LONI) 		1825015000NRG24180520230028065 18/05/2023 Priti 1825015WL001533 Priti 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002434 MISS PRITI PANDHARINATH NAIKWAD STATE BANK OF INDIA(508548)
289 ARNI MH-25-015-070-001/1091
(LONI) 		1825015000NRG24180520230028067 18/05/2023 archana waikar 1825015WL001533 archana waikar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002435 ARCHANA SURESH MARGE BANK OF INDIA(508505)
290 ARNI MH-25-015-070-001/1091
(LONI) 		1825015000NRG24180520230028066 18/05/2023 pankaj waikar 1825015WL001533 pankaj waikar 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002084 Mr. PANKAJ RAMESHRAO VAYKAR CENTRAL BANK OF INDIA(607115)
291 ARNI MH-25-015-070-001/1092
(LONI) 		1825015000NRG24180520230028068 18/05/2023 VISHAL ADAU 1825015WL001533 VISHAL ADAU 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230001850 VISHAL SANJAY ADHAVU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
292 ARNI MH-25-015-070-001/1093
(LONI) 		1825015000NRG24180520230028069 18/05/2023 DINESH LAKHAKAR 1825015WL001533 DINESH LAKHAKAR 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002428 Mr. DINESH UTTAMRAO LAKHAKAR CENTRAL BANK OF INDIA(607115)
293 ARNI MH-25-015-070-001/1093
(LONI) 		1825015000NRG24180520230028070 18/05/2023 PALLAVI LAKHAKAR 1825015WL001533 PALLAVI LAKHAKAR 00089 CBIN0281730 1638 1638 Processed 23/05/2023 A143230002432 MISS PALLVI VILAS PATIL STATE BANK OF INDIA(508548)
294 ARNI MH-25-015-070-001/141
(LONI) 		1825015000NRG24180520230028075 18/05/2023 Namdeo pundlik Ghorsad 1825015WL001534 Namdeo pundlik Ghorsad 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002288 Mr. NAMDEO PUNDLIK GHOSASD CENTRAL BANK OF INDIA(607115)
295 ARNI MH-25-015-070-001/141
(LONI) 		1825015000NRG24180520230028076 18/05/2023 Nanda Ghorsad 1825015WL001534 Nanda Ghorsad 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002089 MRS NANDA NAMDEV GHORSAD STATE BANK OF INDIA(508548)
296 ARNI MH-25-015-070-001/158
(LONI) 		1825015000NRG24180520230028077 18/05/2023 Nanda Vairagade 1825015WL001534 Nanda Vairagade 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002414 MRS NANDA NARESH VAIRAGADE STATE BANK OF INDIA(508548)
297 ARNI MH-25-015-070-001/174
(LONI) 		1825015000NRG24180520230028079 18/05/2023 KAMAL 1825015WL001534 KAMAL 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002424 MRS KAMAL UTTAM SAVALE STATE BANK OF INDIA(508548)
298 ARNI MH-25-015-070-001/174
(LONI) 		1825015000NRG24180520230028078 18/05/2023 UTTAM 1825015WL001534 UTTAM 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001804 Mr. UTTAM MAROTI SAWALE CENTRAL BANK OF INDIA(607115)
299 ARNI MH-25-015-070-001/179
(LONI) 		1825015000NRG24180520230028080 18/05/2023 nirmala vasanta bali 1825015WL001534 nirmala vasanta bali 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002270 MS NIRMALA VASANT BALI STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-070-001/29
(LONI) 		1825015000NRG24180520230028082 18/05/2023 YOGESWAR 1825015WL001534 YOGESWAR 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002095 YOGESH VITTHAL CHAUDHARI AND AJIT V C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
301 ARNI MH-25-015-070-001/313
(LONI) 		1825015000NRG24180520230028083 18/05/2023 MANDA 1825015WL001534 MANDA 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002075 MANDA NAMDEV MANDAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARNI MH-25-015-070-001/317
(LONI) 		1825015000NRG24180520230028084 18/05/2023 maroti p kavatkar 1825015WL001534 maroti p kavatkar 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001800 Mr. MAROTI PADURANG KAWATKAR CENTRAL BANK OF INDIA(607115)
303 ARNI MH-25-015-070-001/342
(LONI) 		1825015000NRG24180520230028085 18/05/2023 surekha yoeshewar bhawad 1825015WL001534 surekha yoeshewar bhawad 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001803 MRS SUREKHA YOGESHWAR BHAWAL STATE BANK OF INDIA(508548)
304 ARNI MH-25-015-070-001/387
(LONI) 		1825015000NRG24180520230028086 18/05/2023 SUNANDA 1825015WL001534 SUNANDA 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002079 SUNANDA BABARAO BORKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
305 ARNI MH-25-015-070-001/398
(LONI) 		1825015000NRG24180520230028087 18/05/2023 ganga nanaji pund 1825015WL001534 ganga nanaji pund 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002086 MRS GANGOTRI NANA PUND STATE BANK OF INDIA(508548)
306 ARNI MH-25-015-070-001/400
(LONI) 		1825015000NRG24180520230028088 18/05/2023 MAHADEV 1825015WL001534 MAHADEV 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001802 Mr. MAHADEO KASHINATH DHONGADE CENTRAL BANK OF INDIA(607115)
307 ARNI MH-25-015-070-001/402
(LONI) 		1825015000NRG24180520230028089 18/05/2023 mahadev 1825015WL001534 mahadev 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002290 MAHADEV PUNDLIK GHORSAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
308 ARNI MH-25-015-070-001/405
(LONI) 		1825015000NRG24180520230028090 18/05/2023 KANTA 1825015WL001534 KANTA 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001805 KANTABAI LAXMAN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARNI MH-25-015-070-001/47
(LONI) 		1825015000NRG24180520230028091 18/05/2023 ANIL 1825015WL001534 ANIL 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002098 Mr. ANIL VITTHAL BALI CENTRAL BANK OF INDIA(607115)
310 ARNI MH-25-015-070-001/482
(LONI) 		1825015000NRG24180520230028092 18/05/2023 Gajanan Rathod 1825015WL001534 Gajanan Rathod 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001945 Mr. GAJANAN GULAB RATHOD CENTRAL BANK OF INDIA(607115)
311 ARNI MH-25-015-070-001/528
(LONI) 		1825015000NRG24180520230028094 18/05/2023 GIta Ramteke 1825015WL001534 GIta Ramteke 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001941 Mrs. GITA KISHOR RAMTEKE CENTRAL BANK OF INDIA(607115)
312 ARNI MH-25-015-070-001/528
(LONI) 		1825015000NRG24180520230028093 18/05/2023 Kishor V Ramteke 1825015WL001534 Kishor V Ramteke 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002261 Mr. KISHOR VITTHALRAO RAMTEKE CENTRAL BANK OF INDIA(607115)
313 ARNI MH-25-015-070-001/567
(LONI) 		1825015000NRG24180520230028096 18/05/2023 Pushpa Rajendra SAwale 1825015WL001534 Pushpa Rajendra SAwale 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002109 Mrs. PUSHPA RAJENDRA SAVALE CENTRAL BANK OF INDIA(607115)
314 ARNI MH-25-015-070-001/567
(LONI) 		1825015000NRG24180520230028095 18/05/2023 Rajendra R SAwale 1825015WL001534 Rajendra R SAwale 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002108 Mr. RAJENDRA RAMCHANDRA SAWALE CENTRAL BANK OF INDIA(607115)
315 ARNI MH-25-015-070-001/695
(LONI) 		1825015000NRG24180520230028097 18/05/2023 Ganesh Mandawkar 1825015WL001534 Ganesh Mandawkar 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002071 Ms. GANESH NAMDEV MANDWAKAR CENTRAL BANK OF INDIA(607115)
316 ARNI MH-25-015-070-001/695
(LONI) 		1825015000NRG24180520230028098 18/05/2023 Sangita Mandavkar 1825015WL001534 Sangita Mandavkar 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002425 Mrs. SANGITA GANESH MANDAVKAR CENTRAL BANK OF INDIA(607115)
317 ARNI MH-25-015-070-001/742
(LONI) 		1825015000NRG24180520230028099 18/05/2023 BHAGYASHREE 1825015WL001534 BHAGYASHREE 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002417 MRS BHAGYASHRI PRAMOD BORKHADE STATE BANK OF INDIA(508548)
318 ARNI MH-25-015-070-001/762
(LONI) 		1825015000NRG24180520230028100 18/05/2023 aakash kale 1825015WL001534 aakash kale 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001797 Mr. AKASH GULABRAO KALE CENTRAL BANK OF INDIA(607115)
319 ARNI MH-25-015-070-001/829
(LONI) 		1825015000NRG24180520230028101 18/05/2023 Ramesh Mandawkar 1825015WL001534 Ramesh Mandawkar 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001828 Mr. RAMESH NAMDEO MANDAWKAR CENTRAL BANK OF INDIA(607115)
320 ARNI MH-25-015-070-001/855
(LONI) 		1825015000NRG24180520230028102 18/05/2023 ASHWINI 1825015WL001534 ASHWINI 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002433 Mrs. ASHWINI NITIN SOLANKE CENTRAL BANK OF INDIA(607115)
321 ARNI MH-25-015-070-001/856
(LONI) 		1825015000NRG24180520230028103 18/05/2023 sunita solanke 1825015WL001534 sunita solanke 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002555 Mrs. SUNITA AMOL SOLANKE CENTRAL BANK OF INDIA(607115)
322 ARNI MH-25-015-070-001/907
(LONI) 		1825015000NRG24180520230028104 18/05/2023 dipak pardhi 1825015WL001534 dipak pardhi 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002347 Ms. DEEPAK BANDUJI PARDHI CENTRAL BANK OF INDIA(607115)
323 ARNI MH-25-015-070-001/930
(LONI) 		1825015000NRG24180520230028105 18/05/2023 SACHIN M KURHEKAR 1825015WL001534 SACHIN M KURHEKAR 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230001885 Mr. SACHIN MANOHAR KUREKAR CENTRAL BANK OF INDIA(607115)
324 ARNI MH-25-015-070-001/994
(LONI) 		1825015000NRG24180520230028106 18/05/2023 laxman kavtkar 1825015WL001534 laxman kavtkar 00089 CBIN0281730 2002 2002 Processed 23/05/2023 A143230002426 Mr. LAKHAN MAROTI KAWATKAR CENTRAL BANK OF INDIA(607115)
325 ARNI MH-25-015-074-001/329
(DAHELI) 		1825015000NRG24170520230027353 18/05/2023 NANDU 1825015WL001495 NANDU 00089 CBIN0281730 1096 1096 Processed 23/05/2023 A143230002469 NANDU HARISHKUMAR DHOLE BANK OF INDIA(508505)
SubTotal 239243 239243
326 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24180520230027984 18/05/2023 Bhuru Khan 1825015WL001530 Bhuru Khan 00114 UTIB0SYDC06 1911 1911 Processed 23/05/2023 A143230002101 KHAN BHURU AYUB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
327 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24180520230027989 18/05/2023 Shamim Kaazi 1825015WL001530 Shamim Kaazi 00114 UTIB0SYDC06 1911 1911 Processed 23/05/2023 A143230002116 SHAMIN NASIRUDDIN KAZI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
328 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24180520230027990 18/05/2023 Rashida Kha 1825015WL001530 Rashida Kha 00114 UTIB0SYDC06 1911 1911 Processed 23/05/2023 A143230002104 RASHID KHAN ABDUL KHAN PATHAN & JAKIRAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
329 ARNI MH-25-015-028-001/45
(TALANI) 		1825015000NRG24180520230027998 18/05/2023 Nirmala Halbi 1825015WL001530 Nirmala Halbi 00114 UTIB0SYDC06 1911 1911 Processed 23/05/2023 A143230002293 NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
330 ARNI MH-25-015-073-001/136
(BELORA) 		1825015000NRG24180520230027702 18/05/2023 Gajanan Kashiram Kowe 1825015WL001517 Gajanan Kashiram Kowe 00114 UTIB0SYDC24 1638 1638 Processed 23/05/2023 A143230001963 GAJANAN KASHIRAM KOVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
331 ARNI MH-25-015-073-001/26
(BELORA) 		1825015000NRG24180520230027717 18/05/2023 uttm gedam 1825015WL001517 uttm gedam 00114 UTIB0SYDC24 1638 1638 Processed 23/05/2023 A143230001965 Mr. UTTAM GODUJI SIDAM BANK OF MAHARASHTRA(607387)
332 ARNI MH-25-015-074-001/155
(DAHELI) 		1825015000NRG24170520230027343 18/05/2023 SANTOSH 1825015WL001494 SANTOSH 00114 UTIB0SYDC24 1096 1096 Processed 23/05/2023 A143230001964 Mr. SANTOSH UTTAMRAO DHOLE BANK OF MAHARASHTRA(607387)
333 ARNI MH-25-015-074-001/163
(DAHELI) 		1825015000NRG24170520230027345 18/05/2023 Prakash S Shikare 1825015WL001494 Prakash S Shikare 00114 UTIB0SYDC24 1096 1096 Processed 23/05/2023 A143230001966 Mr. PRAKASH SHRAVAN SHIKARE BANK OF MAHARASHTRA(607387)
SubTotal 5468 5468
334 ARNI MH-25-015-031-001/156
(SHELU(BRA)) 		1825015000NRG24170520230027159 18/05/2023 Chetana 1825015WL001486 Chetana 00114 UTIB0SYDC31 1365 1365 Processed 23/05/2023 A143230001952 MRS CHAITALI SACHIN KODAPE STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-031-001/157
(SHELU(BRA)) 		1825015000NRG24170520230027160 18/05/2023 Gita 1825015WL001486 Gita 00114 UTIB0SYDC31 1365 1365 Processed 23/05/2023 A143230001912 MRS GITA SURESH VETI STATE BANK OF INDIA(508548)
336 ARNI MH-25-015-031-001/40
(SHELU(BRA)) 		1825015000NRG24170520230027643 18/05/2023 Taanu Vetti 1825015WL001515 Taanu Vetti 00114 UTIB0SYDC31 1911 1911 Processed 23/05/2023 A143230001878 MRS TANUBAI SUDHAKAR VETI STATE BANK OF INDIA(508548)
337 ARNI MH-25-015-042-001/400
(KURHA (TALNI)) 		1825015000NRG24180520230027749 18/05/2023 GANESH RAMRAV GHODMARE 1825015WL001518 GANESH RAMRAV GHODMARE 00114 UTIB0SYDC31 1638 1638 Processed 23/05/2023 A143230001978 KUNDA W/O GANESH RAMRAO GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 ARNI MH-25-015-053-001/687
(AMBODA) 		1825015000NRG24180520230027965 18/05/2023 JAY 1825015WL001529 JAY 00114 UTIB0SYDC31 1911 1911 Processed 23/05/2023 A143230002400 Mr. JAI DNYANESHWAR RATHOD BANK OF MAHARASHTRA(607387)
339 ARNI MH-25-015-062-001/331
(SHIRPUR) 		1825015000NRG24170520230027283 18/05/2023 karisha 1825015WL001492 karisha 00114 UTIB0SYDC31 1638 1638 Processed 23/05/2023 A143230002220 MRS KARISHMA KRUPAL CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
340 ARNI MH-25-015-028-001/128
(TALANI) 		1825015000NRG24180520230027970 18/05/2023 Rameshwar Dharekarr 1825015WL001530 Rameshwar Dharekarr 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001982 MR RAMESHWAR RAGHUNATH GHAREKAR STATE BANK OF INDIA(508548)
341 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24180520230027973 18/05/2023 Najirabi Shekh 1825015WL001530 Najirabi Shekh 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002003 NAJERABI SHEIKH ISARAIL VIDHARBHA KOKAN GRAMIN BANK(508516)
342 ARNI MH-25-015-028-001/230
(TALANI) 		1825015000NRG24180520230027974 18/05/2023 JUber Shammi Shaha 1825015WL001530 JUber Shammi Shaha 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002005 SHAH JUBER SHAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
343 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24180520230027976 18/05/2023 AMTULABI S MOHADIN 1825015WL001530 AMTULABI S MOHADIN 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001984 AMTULBI SHEIKH MOHIDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
344 ARNI MH-25-015-028-001/245
(TALANI) 		1825015000NRG24180520230027977 18/05/2023 Salimabi Khan 1825015WL001530 Salimabi Khan 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002002 KHAN SALMA B AJAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
345 ARNI MH-25-015-028-001/246
(TALANI) 		1825015000NRG24180520230027978 18/05/2023 bhola tulshiram gate 1825015WL001530 bhola tulshiram gate 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002295 BHOLA TULSHIRAM GAHTE & SONI BOLA GHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
346 ARNI MH-25-015-028-001/247
(TALANI) 		1825015000NRG24180520230027979 18/05/2023 Akhtarbano Shekh Nisar 1825015WL001530 Akhtarbano Shekh Nisar 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001971 AKTAR NISAR SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
347 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24180520230027981 18/05/2023 Bharati Rekalwar 1825015WL001530 Bharati Rekalwar 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001991 BHARTI GAJANAN REKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24180520230027983 18/05/2023 Aub Pir Khan 1825015WL001530 Aub Pir Khan 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002099 Mr. AYYUBKHA PIRA KHA CENTRAL BANK OF INDIA(607115)
349 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24180520230027986 18/05/2023 Puspa S Lonkar 1825015WL001530 Puspa S Lonkar 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002114 LONKAR PUSHPA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
350 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24180520230027985 18/05/2023 Sanjay U Lonkar 1825015WL001530 Sanjay U Lonkar 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002110 SANJAY UKANDRAO LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARNI MH-25-015-028-001/330
(TALANI) 		1825015000NRG24180520230027987 18/05/2023 Sayrabi Shekh 1825015WL001530 Sayrabi Shekh 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002000 SHAKH SAYARABI HAMID YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
352 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24180520230027988 18/05/2023 Nasruddin Kaazi 1825015WL001530 Nasruddin Kaazi 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001998 NASURIDDIN VALIODDIN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24180520230027991 18/05/2023 Jakerabi Rashid Kha 1825015WL001530 Jakerabi Rashid Kha 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001990 JAKES RASHID PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
354 ARNI MH-25-015-028-001/375
(TALANI) 		1825015000NRG24180520230027992 18/05/2023 akilabi mujaffr 1825015WL001530 akilabi mujaffr 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001973 AKILABI MUJAFAR SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
355 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24180520230027994 18/05/2023 Imran Khan 1825015WL001530 Imran Khan 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001987 MR IMRAN MANU KHAN STATE BANK OF INDIA(508548)
356 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24180520230027993 18/05/2023 Mannu Khan 1825015WL001530 Mannu Khan 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001989 MANU KHA PIR KHA & CHANDBI PIR KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
357 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24180520230027995 18/05/2023 Jalal Shekh 1825015WL001530 Jalal Shekh 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001997 SHAIKH JALAL SHAIKH RAHMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
358 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24180520230027996 18/05/2023 Jayatunbi Shekh 1825015WL001530 Jayatunbi Shekh 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230002001 JAYTUNBI SHEIKH JALAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
359 ARNI MH-25-015-028-001/437
(TALANI) 		1825015000NRG24180520230027997 18/05/2023 Nilofar Shekh 1825015WL001530 Nilofar Shekh 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001979 NILUFARBI AMIN SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
360 ARNI MH-25-015-028-001/452
(TALANI) 		1825015000NRG24180520230027999 18/05/2023 Ravindra Landage 1825015WL001530 Ravindra Landage 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001988 LANDAGE RAVINDR DATTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
361 ARNI MH-25-015-028-001/550
(TALANI) 		1825015000NRG24180520230028000 18/05/2023 KUSUM PREMDAAS CHAVHAN 1825015WL001530 KUSUM PREMDAAS CHAVHAN 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001992 CHAVHAN KUSUM PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
362 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24180520230028002 18/05/2023 Shaba Kha Irfan Kha 1825015WL001530 Shaba Kha Irfan Kha 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001972 SHABANABIIRFANKHAN FINCARE SMALL FINANCE BANK LTD(608304)
363 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24180520230028004 18/05/2023 Shila Halbi 1825015WL001530 Shila Halbi 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001986 SULOCHANA VILAS HALABI VIDHARBHA KOKAN GRAMIN BANK(508516)
364 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24180520230028003 18/05/2023 Vilas Halbi 1825015WL001530 Vilas Halbi 00114 UTIB0SYDC34 1911 1911 Processed 23/05/2023 A143230001985 VILAS SAMBHAJI HALBI & SULOCHANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
365 ARNI MH-25-015-042-001/195
(KURHA (TALNI)) 		1825015000NRG24180520230027729 18/05/2023 kishore rathod 1825015WL001518 kishore rathod 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001980 KISHOR KANIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
366 ARNI MH-25-015-042-001/195
(KURHA (TALNI)) 		1825015000NRG24180520230027730 18/05/2023 nikil rathod 1825015WL001518 nikil rathod 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001981 MR NITIN KISHOR RATHOD STATE BANK OF INDIA(508548)
367 ARNI MH-25-015-042-001/213
(KURHA (TALNI)) 		1825015000NRG24180520230027731 18/05/2023 Mansing A Rathod 1825015WL001518 Mansing A Rathod 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230002106 NAMSING AMARSING RATHOD & KAMLA MANSIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
368 ARNI MH-25-015-042-001/234
(KURHA (TALNI)) 		1825015000NRG24180520230027734 18/05/2023 Hari Puraji Rathod 1825015WL001518 Hari Puraji Rathod 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230002004 HARI PURYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARNI MH-25-015-042-001/24
(KURHA (TALNI)) 		1825015000NRG24180520230027736 18/05/2023 REKHA RATHOD 1825015WL001518 REKHA RATHOD 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001968 REKHA VILAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
370 ARNI MH-25-015-042-001/24
(KURHA (TALNI)) 		1825015000NRG24180520230027735 18/05/2023 Vilas S Rathod 1825015WL001518 Vilas S Rathod 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230002103 MR VILAS SADASHIV RATHOD STATE BANK OF INDIA(508548)
371 ARNI MH-25-015-042-001/275
(KURHA (TALNI)) 		1825015000NRG24180520230027740 18/05/2023 MAYA 1825015WL001518 MAYA 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001970 RATHOD MAYA PREMDAS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
372 ARNI MH-25-015-042-001/275
(KURHA (TALNI)) 		1825015000NRG24180520230027739 18/05/2023 PREMDAS 1825015WL001518 PREMDAS 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001969 PREMDAS MANJA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARNI MH-25-015-042-001/336
(KURHA (TALNI)) 		1825015000NRG24180520230027742 18/05/2023 NILESH 1825015WL001518 NILESH 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001974 NILESH MOTIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
374 ARNI MH-25-015-042-001/455
(KURHA (TALNI)) 		1825015000NRG24180520230027752 18/05/2023 akash 1825015WL001518 akash 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001977 AKASH MAHADEV DHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARNI MH-25-015-042-001/455
(KURHA (TALNI)) 		1825015000NRG24180520230027751 18/05/2023 gita 1825015WL001518 gita 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001976 GITA MAHADEV DHOBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 ARNI MH-25-015-042-001/455
(KURHA (TALNI)) 		1825015000NRG24180520230027750 18/05/2023 mahadev 1825015WL001518 mahadev 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001975 MAHADEVRAO GANPATRAO THOBARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
377 ARNI MH-25-015-042-001/479
(KURHA (TALNI)) 		1825015000NRG24180520230027755 18/05/2023 atish 1825015WL001518 atish 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001993 FAKARIBAI RAMU JADHAO & AATISH PUNESH JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
378 ARNI MH-25-015-042-001/479
(KURHA (TALNI)) 		1825015000NRG24180520230027756 18/05/2023 gita 1825015WL001518 gita 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001994 GITA ATISH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARNI MH-25-015-042-001/531
(KURHA (TALNI)) 		1825015000NRG24180520230027759 18/05/2023 Swati Tirpude 1825015WL001518 Swati Tirpude 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230001967 SWATI SANDIP TIRPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 ARNI MH-25-015-042-001/95
(KURHA (TALNI)) 		1825015000NRG24180520230027762 18/05/2023 ashoke chawade 1825015WL001518 ashoke chawade 00114 UTIB0SYDC34 1638 1638 Processed 23/05/2023 A143230002291 ASHOK KISAN CHAWDE & VANDANA ASHOK CHAWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 73983 73983
381 ARNI MH-25-015-062-001/291
(SHIRPUR) 		1825015000NRG24170520230027319 18/05/2023 Navin Rathod 1825015WL001493 Navin Rathod 00114 UTIB0SYDC61 1638 1638 Processed 23/05/2023 A143230002205 Mr. NAVIN MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
382 ARNI MH-25-015-062-001/291
(SHIRPUR) 		1825015000NRG24170520230027320 18/05/2023 Pratibha Rathod 1825015WL001493 Pratibha Rathod 00114 UTIB0SYDC61 1638 1638 Processed 23/05/2023 A143230002206 MRS PRATIBHA NAVIN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
383 ARNI MH-25-015-010-001/358
(KINHI) 		1825015000NRG24180520230028010 18/05/2023 bebi rohidas rathod 1825015WL001531 bebi rohidas rathod 00114 UTIB0SYDC63 1680 1680 Processed 23/05/2023 A143230002127 MRS BEBI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
384 ARNI MH-25-015-010-001/358
(KINHI) 		1825015000NRG24180520230028009 18/05/2023 rohidas dulsingh rathod 1825015WL001531 rohidas dulsingh rathod 00114 UTIB0SYDC63 1680 1680 Processed 23/05/2023 A143230002308 MR ROHIDAS DULSING RATHOD STATE BANK OF INDIA(508548)
385 ARNI MH-25-015-010-001/365
(KINHI) 		1825015000NRG24180520230028013 18/05/2023 panjab devrao jadhav 1825015WL001531 panjab devrao jadhav 00114 UTIB0SYDC63 1680 1680 Processed 23/05/2023 A143230002113 MR PUNJAB DEVRAO JADHAV STATE BANK OF INDIA(508548)
386 ARNI MH-25-015-010-001/367
(KINHI) 		1825015000NRG24180520230028015 18/05/2023 Bebi Rathod 1825015WL001531 Bebi Rathod 00114 UTIB0SYDC63 1680 1680 Processed 23/05/2023 A143230002128 MR BEBI SUBHASH RATHOD STATE BANK OF INDIA(508548)
387 ARNI MH-25-015-045-001/117
(UMARI(E)) 		1825015000NRG24180520230027882 18/05/2023 Ulhas Chavhan 1825015WL001527 Ulhas Chavhan 00114 UTIB0SYDC63 1974 1974 Processed 23/05/2023 A143230002523 CHAVHAN ULHAS DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
388 ARNI MH-25-015-045-001/119
(UMARI(E)) 		1825015000NRG24180520230027884 18/05/2023 Dnyaneshwar Chavhan 1825015WL001527 Dnyaneshwar Chavhan 00114 UTIB0SYDC63 1974 1974 Processed 23/05/2023 A143230002522 CHAVHAN JAGESHVAR DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
389 ARNI MH-25-015-045-001/150
(UMARI(E)) 		1825015000NRG24180520230027891 18/05/2023 Nandkishor P Rathod 1825015WL001527 Nandkishor P Rathod 00114 UTIB0SYDC63 1974 1974 Processed 23/05/2023 A143230002011 NANDLAL PARASHRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
390 ARNI MH-25-015-063-001/371
(SUKALI) 		1825015000NRG24180520230027833 18/05/2023 Nana 1825015WL001524 Nana 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002141 Mr. NANA TANBA MAGHADE CENTRAL BANK OF INDIA(607115)
391 ARNI MH-25-015-063-001/500
(SUKALI) 		1825015000NRG24180520230027828 18/05/2023 KISAN 1825015WL001523 KISAN 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002026 Mr. KISAN POCHAJI UKANDE BANK OF MAHARASHTRA(607387)
392 ARNI MH-25-015-072-001/300
(BHANDARI) 		1825015000NRG24180520230027775 18/05/2023 Shalu Subhash Vaidhya 1825015WL001519 Shalu Subhash Vaidhya 00114 UTIB0SYDC63 1656 1656 Processed 23/05/2023 A143230002140 SHALU SUBHASH VAIDYA BANK OF INDIA(508505)
393 ARNI MH-25-015-079-001/50600045
(PIMPALNER) 		1825015000NRG24180520230027818 18/05/2023 madan Dina rathod 1825015WL001522 madan Dina rathod 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002042 MR MADAN DINA RATHOD STATE BANK OF INDIA(508548)
394 ARNI MH-25-015-079-001/91
(PIMPALNER) 		1825015000NRG24170520230026584 18/05/2023 Darasing rathod 1825015WL001434 Darasing rathod 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002298 Mr. DARASING HARI RATHOD CENTRAL BANK OF INDIA(607115)
395 ARNI MH-25-015-082-001/184
(PANDHURNA) 		1825015000NRG24180520230027676 18/05/2023 Namdev Chavan 1825015WL001516 Namdev Chavan 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002304 Mr. NAMDEO FAKIRA CHAVHAN CENTRAL BANK OF INDIA(607115)
396 ARNI MH-25-015-082-001/268
(PANDHURNA) 		1825015000NRG24180520230027812 18/05/2023 Ramrao Rathod 1825015WL001521 Ramrao Rathod 00114 UTIB0SYDC63 1638 1638 Processed 23/05/2023 A143230002312 Mr. RAMRAO GANPAT RATHOD CENTRAL BANK OF INDIA(607115)
397 ARNI MH-25-015-082-001/30
(PANDHURNA) 		1825015000NRG24180520230027680 18/05/2023 MANGAL S RATHOD 1825015WL001516 MANGAL S RATHOD 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002324 Mr. MANGAL SAKRU RATHOD CENTRAL BANK OF INDIA(607115)
398 ARNI MH-25-015-082-001/350
(PANDHURNA) 		1825015000NRG24180520230027686 18/05/2023 SANJAY 1825015WL001516 SANJAY 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002305 Mr. SANJAY NURSING CHAVHAN CENTRAL BANK OF INDIA(607115)
399 ARNI MH-25-015-082-001/390
(PANDHURNA) 		1825015000NRG24180520230027690 18/05/2023 Nishan Raysing Chavan 1825015WL001516 Nishan Raysing Chavan 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002375 CHAVHAN NISHANT RAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
400 ARNI MH-25-015-082-001/669
(PANDHURNA) 		1825015000NRG24180520230027806 18/05/2023 NITESH 1825015WL001520 NITESH 00114 UTIB0SYDC63 1638 1638 Processed 23/05/2023 A143230002018 Nitesh Haribhau Chavhan FINO PAYMENTS BANK LTD(608001)
401 ARNI MH-25-015-091-001/116
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026396 18/05/2023 gajanana mohite 1825015WL001424 gajanana mohite 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002123 Mr. GAJANAN KESHAO MOHITE BANK OF MAHARASHTRA(607387)
402 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026400 18/05/2023 ashwin chaudhari 1825015WL001424 ashwin chaudhari 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002314 ASHIVIN BHIMRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
403 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026405 18/05/2023 ganesh munde 1825015WL001424 ganesh munde 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002438 GANESH NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026406 18/05/2023 Pushpa G Munde 1825015WL001424 Pushpa G Munde 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002062 Mrs. PUSHAPA GANESH MUNDHE BANK OF MAHARASHTRA(607387)
405 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026404 18/05/2023 shashikala munde 1825015WL001424 shashikala munde 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002337 Mrs. SHASHIKALA NAMDEORAO MUNDE BANK OF MAHARASHTRA(607387)
406 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026407 18/05/2023 Ravi munde 1825015WL001424 Ravi munde 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002024 MUNDE SHASHIKAL NAMDEV& NAMDV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
407 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026408 18/05/2023 Sahalini munde 1825015WL001424 Sahalini munde 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002025 SHALINI RAVINDR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARNI MH-25-015-091-001/35
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026413 18/05/2023 yagesh butale 1825015WL001424 yagesh butale 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002093 YOGESH BABARAV BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARNI MH-25-015-091-001/397
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026419 18/05/2023 Sachin Bhimrao Chaudhari 1825015WL001424 Sachin Bhimrao Chaudhari 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002437 CHAUDHARI SACHIN BHIMRAO CHIKHALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
410 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027176 18/05/2023 mishra 1825015WL001487 mishra 00114 UTIB0SYDC63 1644 1644 Processed 23/05/2023 A143230002007 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARNI MH-25-015-091-001/510
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026423 18/05/2023 Akshay Sawai 1825015WL001424 Akshay Sawai 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002439 Mr. AKSHAY SHRIRAM SAWAI BANK OF MAHARASHTRA(607387)
412 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026426 18/05/2023 Shanta Vasantrao Butale 1825015WL001424 Shanta Vasantrao Butale 00114 UTIB0SYDC63 1674 1674 Processed 23/05/2023 A143230002009 Mrs. SHANTA VASANT BUTALE BANK OF MAHARASHTRA(607387)
413 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026425 18/05/2023 Vasanta Ganpat Butale 1825015WL001424 Vasanta Ganpat Butale 00114 UTIB0SYDC63 1698 1698 Processed 23/05/2023 A143230002008 BUTALE VASANT GANPAT / SHRIKANT V BUTLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
414 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24180520230027852 18/05/2023 Aravind 1825015WL001526 Aravind 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002105 UGHDE ARVIND RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
415 ARNI MH-25-015-093-001/16
(WITHOLI) 		1825015000NRG24180520230027854 18/05/2023 Madhukar M Burande 1825015WL001526 Madhukar M Burande 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002012 BURADE MAHADEO MANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
416 ARNI MH-25-015-093-001/16
(WITHOLI) 		1825015000NRG24180520230027855 18/05/2023 Nanda M Burande 1825015WL001526 Nanda M Burande 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002013 MRS NANDA MADHUKAR BURADE STATE BANK OF INDIA(508548)
417 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24180520230027856 18/05/2023 dadarav S Ughade 1825015WL001526 dadarav S Ughade 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002302 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
418 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24180520230027857 18/05/2023 Kalpana D Ughade 1825015WL001526 Kalpana D Ughade 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002138 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
419 ARNI MH-25-015-093-001/318
(WITHOLI) 		1825015000NRG24180520230027871 18/05/2023 Anil Pundalik Raut 1825015WL001526 Anil Pundalik Raut 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002198 MR ANIL PUNDLIK RAUT STATE BANK OF INDIA(508548)
420 ARNI MH-25-015-093-001/326
(WITHOLI) 		1825015000NRG24180520230027872 18/05/2023 Shital Sachin Raut 1825015WL001526 Shital Sachin Raut 00114 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002006 Miss. SHITAL PUNDALIKRAO WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 68235 68235
421 ARNI MH-25-015-060-001/655
(LONBEHEL) 		1825015000NRG24170520230026465 18/05/2023 amar dadarao raut 1825015WL001425 amar dadarao raut 00114 UTIB0SYDC66 1981 1981 Processed 23/05/2023 A143230002368 MR AMAR DADARAO RAUR STATE BANK OF INDIA(508548)
SubTotal 1981 1981
422 ARNI MH-25-015-012-002/166
(KHED) 		1825015000NRG24170520230027097 18/05/2023 Namdev Rupala Chavhan 1825015WL001485 Namdev Rupala Chavhan 00114 UTIB0SYDC67 1638 1638 Processed 23/05/2023 A143230002299 NAMDEVRUPLA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
423 ARNI MH-25-015-012-002/244
(KHED) 		1825015000NRG24170520230027106 18/05/2023 Mohan T Rathod 1825015WL001485 Mohan T Rathod 00114 UTIB0SYDC67 1638 1638 Processed 23/05/2023 A143230002492 TUKARAM G. RATHOD & MOHAN T. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
424 ARNI MH-25-015-012-002/244
(KHED) 		1825015000NRG24170520230027107 18/05/2023 Rukhma Mohan Rathod 1825015WL001485 Rukhma Mohan Rathod 00114 UTIB0SYDC67 1638 1638 Processed 23/05/2023 A143230002134 Mrs. RUKHMA MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
425 ARNI MH-25-015-012-002/342
(KHED) 		1825015000NRG24170520230027109 18/05/2023 Tulashidas D Chavhan 1825015WL001485 Tulashidas D Chavhan 00114 UTIB0SYDC67 1638 1638 Processed 23/05/2023 A143230002115 Mr. Tulasidas Dhansing Chvhan BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
426 ARNI MH-25-015-010-001/360
(KINHI) 		1825015000NRG24180520230028011 18/05/2023 sadashiv rarhod 1825015WL001531 sadashiv rarhod 00114 UTIB0SYDC70 1680 1680 Processed 23/05/2023 A143230002017 Mr. SADASHIV WALU RATHOD CENTRAL BANK OF INDIA(607115)
427 ARNI MH-25-015-030-001/1372
(JAWALA) 		1825015000NRG24170520230026803 18/05/2023 santosh 1825015WL001453 santosh 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002230 SANTOSH DHANSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
428 ARNI MH-25-015-030-001/1373
(JAWALA) 		1825015000NRG24170520230026804 18/05/2023 sushma 1825015WL001453 sushma 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002229 SUSHMA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARNI MH-25-015-030-001/1374
(JAWALA) 		1825015000NRG24170520230026805 18/05/2023 dilip 1825015WL001453 dilip 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002226 DILIP VITTHAL MANDAVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
430 ARNI MH-25-015-030-001/1374
(JAWALA) 		1825015000NRG24170520230026806 18/05/2023 kamal 1825015WL001453 kamal 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002227 KAMALA DILIP MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARNI MH-25-015-030-001/2247
(JAWALA) 		1825015000NRG24170520230026810 18/05/2023 SUCHITA 1825015WL001453 SUCHITA 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002228 SUCHITA&PRADIP GULABRAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
432 ARNI MH-25-015-030-001/230
(JAWALA) 		1825015000NRG24170520230026819 18/05/2023 Datta tadase 1825015WL001453 Datta tadase 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002091 TADASE DATTA DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
433 ARNI MH-25-015-030-001/5
(JAWALA) 		1825015000NRG24170520230026822 18/05/2023 NANDKISHOR S SHINDE 1825015WL001453 NANDKISHOR S SHINDE 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002088 SHINDE NANDKISHOR SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
434 ARNI MH-25-015-030-001/79
(JAWALA) 		1825015000NRG24170520230026824 18/05/2023 DIPTI 1825015WL001453 DIPTI 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002456 DIPTI SHYAM WARUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARNI MH-25-015-030-001/808
(JAWALA) 		1825015000NRG24170520230026825 18/05/2023 DEVAKABAI 1825015WL001453 DEVAKABAI 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002092 RATHOD DEVKA DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
436 ARNI MH-25-015-031-001/106
(SHELU(BRA)) 		1825015000NRG24170520230027142 18/05/2023 Ujwala Dnyaneshar Chavan 1825015WL001486 Ujwala Dnyaneshar Chavan 00114 UTIB0SYDC70 1365 1365 Processed 23/05/2023 A143230002527 UJJAWALA DNYANESHWAR CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
437 ARNI MH-25-015-031-001/110
(SHELU(BRA)) 		1825015000NRG24170520230027145 18/05/2023 NANI 1825015WL001486 NANI 00114 UTIB0SYDC70 1365 1365 Processed 23/05/2023 A143230002526 MRS NANIBAI GANESH JAWKE STATE BANK OF INDIA(508548)
438 ARNI MH-25-015-031-001/116
(SHELU(BRA)) 		1825015000NRG24170520230027148 18/05/2023 Dnyaneshwar Chandrbhan Garchelwar 1825015WL001486 Dnyaneshwar Chandrbhan Garchelwar 00114 UTIB0SYDC70 1365 1365 Processed 23/05/2023 A143230002525 GARCHELWAR DNYANESHWAR CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
439 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24170520230027659 18/05/2023 Shalik S Kale 1825015WL001515 Shalik S Kale 00114 UTIB0SYDC70 1911 1911 Processed 23/05/2023 A143230002332 MR SHALIK SHESHRAV KALE STATE BANK OF INDIA(508548)
440 ARNI MH-25-015-062-001/107
(SHIRPUR) 		1825015000NRG24170520230027240 18/05/2023 BHAVRAO RATHOD 1825015WL001492 BHAVRAO RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002300 RATHOD BHAVRAV DEVARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
441 ARNI MH-25-015-062-001/107
(SHIRPUR) 		1825015000NRG24170520230027241 18/05/2023 Shewantabai B Rathod 1825015WL001492 Shewantabai B Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002501 MRS SHEVANTABAI BHAURAO RATHOD STATE BANK OF INDIA(508548)
442 ARNI MH-25-015-062-001/134
(SHIRPUR) 		1825015000NRG24170520230027243 18/05/2023 PREMILA RATHOD 1825015WL001492 PREMILA RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002499 RATHOD DEVIDAS BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
443 ARNI MH-25-015-062-001/15
(SHIRPUR) 		1825015000NRG24170520230027245 18/05/2023 Mira R Rathod 1825015WL001492 Mira R Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002136 RATHOD MIRA RAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
444 ARNI MH-25-015-062-001/15
(SHIRPUR) 		1825015000NRG24170520230027244 18/05/2023 Ramrav G Rathod 1825015WL001492 Ramrav G Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002150 MR RAMRAO GULAB RATHOD STATE BANK OF INDIA(508548)
445 ARNI MH-25-015-062-001/18
(SHIRPUR) 		1825015000NRG24170520230027252 18/05/2023 Dilip Yamaji Rathod 1825015WL001492 Dilip Yamaji Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002167 MR DILIP EMAJI RATHOD STATE BANK OF INDIA(508548)
446 ARNI MH-25-015-062-001/217
(SHIRPUR) 		1825015000NRG24170520230027258 18/05/2023 Jaysing Rekha Jadhao 1825015WL001492 Jaysing Rekha Jadhao 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002259 Mr. JAYSING REKHA JADHAO CENTRAL BANK OF INDIA(607115)
447 ARNI MH-25-015-062-001/253
(SHIRPUR) 		1825015000NRG24170520230027262 18/05/2023 Avinash Rathod 1825015WL001492 Avinash Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002500 Mr. AVINASH MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
448 ARNI MH-25-015-062-001/272
(SHIRPUR) 		1825015000NRG24170520230027315 18/05/2023 Kalpna Chavhan 1825015WL001493 Kalpna Chavhan 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002222 KALPANA VINOD CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
449 ARNI MH-25-015-062-001/272
(SHIRPUR) 		1825015000NRG24170520230027314 18/05/2023 Vinod Chavhan 1825015WL001493 Vinod Chavhan 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002221 Mr. VINOD SUDAM CHAVHAN CENTRAL BANK OF INDIA(607115)
450 ARNI MH-25-015-062-001/280
(SHIRPUR) 		1825015000NRG24170520230027275 18/05/2023 Priti Rathod 1825015WL001492 Priti Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002254 MRS PRITI VINESH RATHOD STATE BANK OF INDIA(508548)
451 ARNI MH-25-015-062-001/35
(SHIRPUR) 		1825015000NRG24170520230027284 18/05/2023 SAKHARAM RATHOD 1825015WL001492 SAKHARAM RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002118 MR SAKHARAM GOBARA RATHOD STATE BANK OF INDIA(508548)
452 ARNI MH-25-015-062-001/60
(SHIRPUR) 		1825015000NRG24170520230027294 18/05/2023 Shamrao Su. Rathod 1825015WL001492 Shamrao Su. Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002309 SHYAMRAO SURYABHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
453 ARNI MH-25-015-062-001/74
(SHIRPUR) 		1825015000NRG24170520230027297 18/05/2023 Rohidas Rathod 1825015WL001492 Rohidas Rathod 00114 UTIB0SYDC70 1638 1638 Processed 23/05/2023 A143230002152 MR ROHIDAS DHARMA RATHOD STATE BANK OF INDIA(508548)
SubTotal 47817 47817
454 ARNI MH-25-015-037-001/139
(SENDURSHANI) 		1825015000NRG24180520230027943 18/05/2023 Ghasiram Jagana Rathod 1825015WL001529 Ghasiram Jagana Rathod 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002256 MR GHASIRAM JAGANYA RATHOD STATE BANK OF INDIA(508548)
455 ARNI MH-25-015-037-001/81
(SENDURSHANI) 		1825015000NRG24180520230027957 18/05/2023 rajjutai wankhade 1825015WL001529 rajjutai wankhade 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002035 MRS RAJJUTAI BHAUSAHEB WANKHADE STATE BANK OF INDIA(508548)
456 ARNI MH-25-015-037-001/81
(SENDURSHANI) 		1825015000NRG24180520230027958 18/05/2023 sandip wankhade 1825015WL001529 sandip wankhade 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002036 MR SANDEEP BHAUSAHEB WANKHADE STATE BANK OF INDIA(508548)
457 ARNI MH-25-015-037-001/92
(SENDURSHANI) 		1825015000NRG24180520230027959 18/05/2023 Sunil wankhade 1825015WL001529 Sunil wankhade 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002034 MR SUNIL DIGAMBAR WANKHADE STATE BANK OF INDIA(508548)
458 ARNI MH-25-015-053-001/692
(AMBODA) 		1825015000NRG24180520230027969 18/05/2023 BADAL 1825015WL001529 BADAL 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002399 BADAL DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARNI MH-25-015-053-001/692
(AMBODA) 		1825015000NRG24180520230027968 18/05/2023 GOLU 1825015WL001529 GOLU 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002398 RATHOD GOLU DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
460 ARNI MH-25-015-060-001/161
(LONBEHEL) 		1825015000NRG24170520230026434 18/05/2023 Trabai P Gavnde 1825015WL001425 Trabai P Gavnde 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002223 TARABAI PUNDALIKRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARNI MH-25-015-060-001/25
(LONBEHEL) 		1825015000NRG24170520230026436 18/05/2023 Dnyaneshwar Khandare 1825015WL001425 Dnyaneshwar Khandare 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002339 DHYANESHVAR CHANDRBHAN KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
462 ARNI MH-25-015-060-001/283
(LONBEHEL) 		1825015000NRG24170520230026439 18/05/2023 indubai K Asole 1825015WL001425 indubai K Asole 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002458 RUKHMA KISANRAO ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARNI MH-25-015-060-001/283
(LONBEHEL) 		1825015000NRG24170520230026438 18/05/2023 Kisan vitthal aasole 1825015WL001425 Kisan vitthal aasole 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002367 ASOLE KISAN VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
464 ARNI MH-25-015-060-001/427
(LONBEHEL) 		1825015000NRG24170520230026445 18/05/2023 Surekha Tukaram Raut 1825015WL001425 Surekha Tukaram Raut 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002340 SUREKHA TUKARAM RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
465 ARNI MH-25-015-060-001/452
(LONBEHEL) 		1825015000NRG24170520230026447 18/05/2023 Dinesh P Gavande 1825015WL001425 Dinesh P Gavande 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002326 DINESH PUNDALIKRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
466 ARNI MH-25-015-060-001/468
(LONBEHEL) 		1825015000NRG24170520230026454 18/05/2023 GHNSHYAM KHANDARE 1825015WL001425 GHNSHYAM KHANDARE 00114 UTIB0SYDC76 1981 1981 Processed 23/05/2023 A143230002102 GHANSHYAM DNYANESHWAR KHANDAWE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
467 ARNI MH-25-015-063-001/428
(SUKALI) 		1825015000NRG24180520230027835 18/05/2023 mangala ukhande 1825015WL001524 mangala ukhande 00114 UTIB0SYDC76 1911 1911 Processed 23/05/2023 A143230002145 MANGLA BANDU UKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27244 27244
468 ARNI MH-25-015-010-001/183
(KINHI) 		1825015000NRG24180520230028006 18/05/2023 devanand ramlal rathod 1825015WL001531 devanand ramlal rathod 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002258 DEVIDAS RAMLAL RATHOD STATE BANK OF INDIA(508548)
469 ARNI MH-25-015-010-001/3
(KINHI) 		1825015000NRG24180520230028007 18/05/2023 Charan 1825015WL001531 Charan 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002044 CHARAN KHIMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
470 ARNI MH-25-015-010-001/3
(KINHI) 		1825015000NRG24180520230028008 18/05/2023 Vimal 1825015WL001531 Vimal 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002043 MRS VIMAL CHARAN RATHOD STATE BANK OF INDIA(508548)
471 ARNI MH-25-015-010-001/363
(KINHI) 		1825015000NRG24180520230028012 18/05/2023 Anita 1825015WL001531 Anita 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002039 MRS ANITA RAMESH RATHOD STATE BANK OF INDIA(508548)
472 ARNI MH-25-015-010-001/365
(KINHI) 		1825015000NRG24180520230028014 18/05/2023 maya jadhav 1825015WL001531 maya jadhav 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002143 MRS MAYA PANJAB JADHAV STATE BANK OF INDIA(508548)
473 ARNI MH-25-015-010-001/402
(KINHI) 		1825015000NRG24180520230028016 18/05/2023 Pravin Rathod 1825015WL001531 Pravin Rathod 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001954 MR PRAVIN RAMESH RATHOD STATE BANK OF INDIA(508548)
474 ARNI MH-25-015-010-001/410
(KINHI) 		1825015000NRG24180520230028017 18/05/2023 Shanti 1825015WL001531 Shanti 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002257 MRS SHANTA RAJU RATHOD STATE BANK OF INDIA(508548)
475 ARNI MH-25-015-010-001/507
(KINHI) 		1825015000NRG24180520230028020 18/05/2023 AMOL 1825015WL001531 AMOL 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001901 MR AMOL RATHOD STATE BANK OF INDIA(508548)
476 ARNI MH-25-015-010-001/507
(KINHI) 		1825015000NRG24180520230028021 18/05/2023 PRAMOD 1825015WL001531 PRAMOD 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001902 MR PRAMOL CHUNILAL RATHOD STATE BANK OF INDIA(508548)
477 ARNI MH-25-015-010-001/544
(KINHI) 		1825015000NRG24180520230028022 18/05/2023 avinash rathod 1825015WL001531 avinash rathod 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001924 MR AVINASH BADRI RATHOD STATE BANK OF INDIA(508548)
478 ARNI MH-25-015-010-001/544
(KINHI) 		1825015000NRG24180520230028023 18/05/2023 sngita rathod 1825015WL001531 sngita rathod 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001925 MRS SANGITA AVINASH RATHOD STATE BANK OF INDIA(508548)
479 ARNI MH-25-015-010-001/591
(KINHI) 		1825015000NRG24180520230028024 18/05/2023 JAYSHING 1825015WL001531 JAYSHING 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001889 MR JAYSING HIRAMAN RATHOD STATE BANK OF INDIA(508548)
480 ARNI MH-25-015-010-001/591
(KINHI) 		1825015000NRG24180520230028025 18/05/2023 PUSHPA 1825015WL001531 PUSHPA 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001890 MRS PUSHPA JAYSHINGH RATHOD STATE BANK OF INDIA(508548)
481 ARNI MH-25-015-010-004/451
(KINHI) 		1825015000NRG24180520230028029 18/05/2023 Laxman Z Pawar 1825015WL001531 Laxman Z Pawar 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001792 MR LAXMAN ZITA PAWAR STATE BANK OF INDIA(508548)
482 ARNI MH-25-015-010-004/458
(KINHI) 		1825015000NRG24180520230028030 18/05/2023 Maya R Rathod 1825015WL001531 Maya R Rathod 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230002040 MRS MAYA RUPESH RATHOD STATE BANK OF INDIA(508548)
483 ARNI MH-25-015-012-002/161
(KHED) 		1825015000NRG24170520230027095 18/05/2023 Pramod R Jadhao 1825015WL001485 Pramod R Jadhao 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002090 MR PRAMOD RAJUSING JADHAO STATE BANK OF INDIA(508548)
484 ARNI MH-25-015-012-002/721
(KHED) 		1825015000NRG24170520230027136 18/05/2023 Kamlesh T Ade 1825015WL001485 Kamlesh T Ade 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002268 KAMLESH TUKARAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 ARNI MH-25-015-012-002/721
(KHED) 		1825015000NRG24170520230027137 18/05/2023 Rajani K Ade 1825015WL001485 Rajani K Ade 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002055 MRS RAJANI KAMLESH ADE STATE BANK OF INDIA(508548)
486 ARNI MH-25-015-030-001/1327
(JAWALA) 		1825015000NRG24170520230026799 18/05/2023 shaku 1825015WL001453 shaku 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001835 SHAKUNTALA PRABHU DHAYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
487 ARNI MH-25-015-030-001/1371
(JAWALA) 		1825015000NRG24170520230026802 18/05/2023 uma 1825015WL001453 uma 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001854 UMABAI GAJENDRA RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARNI MH-25-015-030-001/2210
(JAWALA) 		1825015000NRG24170520230026808 18/05/2023 monika 1825015WL001453 monika 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001955 MISS MONIKA VASANTA RATHOD STATE BANK OF INDIA(508548)
489 ARNI MH-25-015-030-001/2247
(JAWALA) 		1825015000NRG24170520230026809 18/05/2023 PRADIP 1825015WL001453 PRADIP 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002239 MR PRADIP GULAB PAWAR STATE BANK OF INDIA(508548)
490 ARNI MH-25-015-030-001/230
(JAWALA) 		1825015000NRG24170520230026820 18/05/2023 BEBIBAI 1825015WL001453 BEBIBAI 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001793 MRS BEBI DATTA TADSE STATE BANK OF INDIA(508548)
491 ARNI MH-25-015-030-001/329
(JAWALA) 		1825015000NRG24180520230028032 18/05/2023 Ramesh Ramkrushna Mehar 1825015WL001532 Ramesh Ramkrushna Mehar 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001808 MR RAMESH RAMKRISHNA MEHAR STATE BANK OF INDIA(508548)
492 ARNI MH-25-015-030-001/329
(JAWALA) 		1825015000NRG24180520230028034 18/05/2023 Reshma Ramesh Mehar 1825015WL001532 Reshma Ramesh Mehar 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001810 MRS RESHMA GOPAL KALBANDE STATE BANK OF INDIA(508548)
493 ARNI MH-25-015-030-001/329
(JAWALA) 		1825015000NRG24180520230028033 18/05/2023 Vanmala Ramesh Mehar 1825015WL001532 Vanmala Ramesh Mehar 00415 SBIN0008337 1680 1680 Processed 23/05/2023 A143230001809 MEHAR RAMESH RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
494 ARNI MH-25-015-030-001/412
(JAWALA) 		1825015000NRG24170520230026821 18/05/2023 BHARAT 1825015WL001453 BHARAT 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001823 BHARAT MAHADEV JAVKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
495 ARNI MH-25-015-030-001/621
(JAWALA) 		1825015000NRG24170520230026823 18/05/2023 Tayrabi S Isak 1825015WL001453 Tayrabi S Isak 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002032 MRS TAYRABI SHEIKH ISAQ ABDUL ISAQ SHEIK STATE BANK OF INDIA(508548)
496 ARNI MH-25-015-030-001/808
(JAWALA) 		1825015000NRG24170520230026826 18/05/2023 ROHIT 1825015WL001453 ROHIT 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002311 MR ROHIT MADHAO RATHOD STATE BANK OF INDIA(508548)
497 ARNI MH-25-015-030-001/812
(JAWALA) 		1825015000NRG24170520230026827 18/05/2023 Nikhil S Rithe 1825015WL001453 Nikhil S Rithe 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001833 MRS VAISHALI NIKHIL RITHE STATE BANK OF INDIA(508548)
498 ARNI MH-25-015-030-001/812
(JAWALA) 		1825015000NRG24170520230026828 18/05/2023 VAISHALI 1825015WL001453 VAISHALI 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001834 NIKHIL SANJAY RITHE&VAISHALI NIKHIL RITH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
499 ARNI MH-25-015-030-001/885
(JAWALA) 		1825015000NRG24170520230026830 18/05/2023 Kausal U Chavre 1825015WL001453 Kausal U Chavre 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002466 MISS KAUSALYABAI UTTAM CHAWARE STATE BANK OF INDIA(508548)
500 ARNI MH-25-015-030-001/885
(JAWALA) 		1825015000NRG24170520230026829 18/05/2023 Uttam B Chavre 1825015WL001453 Uttam B Chavre 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002119 UTTAM BAJIRAO CHAWARE / BAJIRAO MUKINDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
501 ARNI MH-25-015-031-001/11
(SHELU(BRA)) 		1825015000NRG24170520230027143 18/05/2023 Ganesh Kodape 1825015WL001486 Ganesh Kodape 00415 SBIN0008337 1365 1365 Rejected 23/05/2023 A143230002029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 ARNI MH-25-015-031-001/11
(SHELU(BRA)) 		1825015000NRG24170520230027144 18/05/2023 Kamala Kodape 1825015WL001486 Kamala Kodape 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002551 KODAPE KAMLA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
503 ARNI MH-25-015-031-001/112
(SHELU(BRA)) 		1825015000NRG24170520230027146 18/05/2023 anita 1825015WL001486 anita 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001864 MRS ANITA PUNDLIK GAYAKWAD STATE BANK OF INDIA(508548)
504 ARNI MH-25-015-031-001/114
(SHELU(BRA)) 		1825015000NRG24170520230027147 18/05/2023 Dewkabai Rewanshete 1825015WL001486 Dewkabai Rewanshete 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001899 MRS DEVKABAI SOMESHWAR REVANSHETE STATE BANK OF INDIA(508548)
505 ARNI MH-25-015-031-001/12
(SHELU(BRA)) 		1825015000NRG24170520230027149 18/05/2023 anu 1825015WL001486 anu 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001914 MRS ANURADHA GULAB MIRASHE STATE BANK OF INDIA(508548)
506 ARNI MH-25-015-031-001/124
(SHELU(BRA)) 		1825015000NRG24170520230027150 18/05/2023 Panditrao Kale 1825015WL001486 Panditrao Kale 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002549 PANDITRAO ANANDRAO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
507 ARNI MH-25-015-031-001/124
(SHELU(BRA)) 		1825015000NRG24170520230027151 18/05/2023 Tarabai Kale 1825015WL001486 Tarabai Kale 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002550 MRS TARABAI PANDITRAO KALE STATE BANK OF INDIA(508548)
508 ARNI MH-25-015-031-001/136
(SHELU(BRA)) 		1825015000NRG24170520230027152 18/05/2023 Mangala Butale 1825015WL001486 Mangala Butale 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001875 MRS MANGALA VILAS BUTALE STATE BANK OF INDIA(508548)
509 ARNI MH-25-015-031-001/141
(SHELU(BRA)) 		1825015000NRG24170520230027153 18/05/2023 YASHODA 1825015WL001486 YASHODA 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001947 MRS YASHODA DNYANESHWAR ATRAM STATE BANK OF INDIA(508548)
510 ARNI MH-25-015-031-001/144
(SHELU(BRA)) 		1825015000NRG24170520230027154 18/05/2023 NALINI 1825015WL001486 NALINI 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001882 MR GAJANAN RAMESH KAMBLE STATE BANK OF INDIA(508548)
511 ARNI MH-25-015-031-001/144
(SHELU(BRA)) 		1825015000NRG24170520230027155 18/05/2023 NALINI 1825015WL001486 NALINI 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001883 MRS NALINI GAJANAN KAMBLE STATE BANK OF INDIA(508548)
512 ARNI MH-25-015-031-001/147
(SHELU(BRA)) 		1825015000NRG24170520230027156 18/05/2023 nita 1825015WL001486 nita 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002544 MR NITA VIJAY KANASE STATE BANK OF INDIA(508548)
513 ARNI MH-25-015-031-001/152
(SHELU(BRA)) 		1825015000NRG24170520230027157 18/05/2023 AKSHAY GAYKAWAD 1825015WL001486 AKSHAY GAYKAWAD 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002552 MR AKSHAY GAYAKWAD STATE BANK OF INDIA(508548)
514 ARNI MH-25-015-031-001/153
(SHELU(BRA)) 		1825015000NRG24170520230027158 18/05/2023 PURU 1825015WL001486 PURU 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001791 AMIT PURUSHOTTAM CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
515 ARNI MH-25-015-031-001/158
(SHELU(BRA)) 		1825015000NRG24170520230027161 18/05/2023 Avinash 1825015WL001486 Avinash 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002547 MR AVINASH DILIP EGADAWAR STATE BANK OF INDIA(508548)
516 ARNI MH-25-015-031-001/158
(SHELU(BRA)) 		1825015000NRG24170520230027162 18/05/2023 Jayashri 1825015WL001486 Jayashri 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002548 MRS JAYSHRI AVINASH EANGADWAR STATE BANK OF INDIA(508548)
517 ARNI MH-25-015-031-001/161
(SHELU(BRA)) 		1825015000NRG24170520230027163 18/05/2023 AMAR 1825015WL001486 AMAR 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001819 MASTER AMAR PRAKASH WANKHADE STATE BANK OF INDIA(508548)
518 ARNI MH-25-015-031-001/162
(SHELU(BRA)) 		1825015000NRG24170520230027164 18/05/2023 Umesh 1825015WL001486 Umesh 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001818 MR UMESH HARESHWAR KODPAKWAR STATE BANK OF INDIA(508548)
519 ARNI MH-25-015-031-001/170
(SHELU(BRA)) 		1825015000NRG24170520230027165 18/05/2023 kishor 1825015WL001486 kishor 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002542 MR KISHOR VITHALRAO KADAM STATE BANK OF INDIA(508548)
520 ARNI MH-25-015-031-001/181
(SHELU(BRA)) 		1825015000NRG24170520230027167 18/05/2023 nikita 1825015WL001486 nikita 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002553 NIKITASHAMVANKHADE FINCARE SMALL FINANCE BANK LTD(608304)
521 ARNI MH-25-015-031-001/2
(SHELU(BRA)) 		1825015000NRG24170520230027168 18/05/2023 Lila Madhukar Gaikwad 1825015WL001486 Lila Madhukar Gaikwad 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001942 MISS LILABAI MADHUKAR GAYAKWAD STATE BANK OF INDIA(508548)
522 ARNI MH-25-015-031-001/22
(SHELU(BRA)) 		1825015000NRG24170520230027169 18/05/2023 Dipak Chandrbhan Chavan 1825015WL001486 Dipak Chandrbhan Chavan 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002142 MRS DIPAK CHANDRABHAN CHAVHAN STATE BANK OF INDIA(508548)
523 ARNI MH-25-015-031-001/22
(SHELU(BRA)) 		1825015000NRG24170520230027170 18/05/2023 Kanchan Dipak Chavan 1825015WL001486 Kanchan Dipak Chavan 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001948 MRS KANCHAN DIPAK CHAVHAN STATE BANK OF INDIA(508548)
524 ARNI MH-25-015-031-001/24
(SHELU(BRA)) 		1825015000NRG24170520230027171 18/05/2023 Devidas Chaudhari 1825015WL001486 Devidas Chaudhari 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230001891 DEVIDAS DIGAMBAR CHOUDHARI&NANDABAI DEVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
525 ARNI MH-25-015-031-001/3
(SHELU(BRA)) 		1825015000NRG24170520230027634 18/05/2023 Subhash Keshaw Kodpkawar 1825015WL001515 Subhash Keshaw Kodpkawar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001926 MR SUBHASH KESHAV KODPAKWAR STATE BANK OF INDIA(508548)
526 ARNI MH-25-015-031-001/31
(SHELU(BRA)) 		1825015000NRG24170520230027636 18/05/2023 Gunwanta Kale 1825015WL001515 Gunwanta Kale 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002539 GUNWANT KESHAORAO KALE STATE BANK OF INDIA(508548)
527 ARNI MH-25-015-031-001/32
(SHELU(BRA)) 		1825015000NRG24170520230027637 18/05/2023 pandurang gajlawar 1825015WL001515 pandurang gajlawar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001871 MR PANDURANG VITTHAL GAJHALAWAR STATE BANK OF INDIA(508548)
528 ARNI MH-25-015-031-001/32
(SHELU(BRA)) 		1825015000NRG24170520230027638 18/05/2023 pushpa gajlwar 1825015WL001515 pushpa gajlwar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001877 MRS PUSHPA PANDURANG GAZALWAR STATE BANK OF INDIA(508548)
529 ARNI MH-25-015-031-001/35
(SHELU(BRA)) 		1825015000NRG24170520230027640 18/05/2023 Santosh Vetti 1825015WL001515 Santosh Vetti 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001898 MR SANTOSH SHRIRAM WETI STATE BANK OF INDIA(508548)
530 ARNI MH-25-015-031-001/35
(SHELU(BRA)) 		1825015000NRG24170520230027639 18/05/2023 Shanta Vetti 1825015WL001515 Shanta Vetti 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001897 MRS SHANTABAI SHRIRAM VETI STATE BANK OF INDIA(508548)
531 ARNI MH-25-015-031-001/36
(SHELU(BRA)) 		1825015000NRG24170520230027641 18/05/2023 Ashok Mahalle 1825015WL001515 Ashok Mahalle 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002543 ASHOK DAMODHAR MAHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
532 ARNI MH-25-015-031-001/39
(SHELU(BRA)) 		1825015000NRG24170520230027642 18/05/2023 Mahadeo Ajabrao Wankhade 1825015WL001515 Mahadeo Ajabrao Wankhade 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001879 MR MAHADEV AJABRAO WANKHADE STATE BANK OF INDIA(508548)
533 ARNI MH-25-015-031-001/42
(SHELU(BRA)) 		1825015000NRG24170520230027645 18/05/2023 Lata Gazalwar 1825015WL001515 Lata Gazalwar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002038 MRS LATABAI SHREERAM GAZZALWAR STATE BANK OF INDIA(508548)
534 ARNI MH-25-015-031-001/42
(SHELU(BRA)) 		1825015000NRG24170520230027644 18/05/2023 Shritram Gazalwar 1825015WL001515 Shritram Gazalwar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001825 MR SHREERAM VITHATHAL GAJHALWAR STATE BANK OF INDIA(508548)
535 ARNI MH-25-015-031-001/43
(SHELU(BRA)) 		1825015000NRG24170520230027646 18/05/2023 NAGORA 1825015WL001515 NAGORA 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001811 MR NAGORAO AJABRAO WANKHADE STATE BANK OF INDIA(508548)
536 ARNI MH-25-015-031-001/43
(SHELU(BRA)) 		1825015000NRG24170520230027647 18/05/2023 NAGORA 1825015WL001515 NAGORA 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001812 MRS BEBITA NAORAO WANKHEDE STATE BANK OF INDIA(508548)
537 ARNI MH-25-015-031-001/47
(SHELU(BRA)) 		1825015000NRG24170520230027649 18/05/2023 Mira Telang 1825015WL001515 Mira Telang 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001896 MRS MIRA VASANTRAO TELANGE STATE BANK OF INDIA(508548)
538 ARNI MH-25-015-031-001/47
(SHELU(BRA)) 		1825015000NRG24170520230027648 18/05/2023 Vasant Telang 1825015WL001515 Vasant Telang 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001895 MR VASANT TUKARAM TELANGE STATE BANK OF INDIA(508548)
539 ARNI MH-25-015-031-001/50
(SHELU(BRA)) 		1825015000NRG24170520230027650 18/05/2023 Surekha Gaykwad 1825015WL001515 Surekha Gaykwad 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001900 MRS SUREKHA SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
540 ARNI MH-25-015-031-001/61
(SHELU(BRA)) 		1825015000NRG24170520230027651 18/05/2023 Ashok Devrao Shikhare 1825015WL001515 Ashok Devrao Shikhare 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001855 ASHOK DEVRAO SHIKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
541 ARNI MH-25-015-031-001/61
(SHELU(BRA)) 		1825015000NRG24170520230027652 18/05/2023 Parvati Ashok Shikhare 1825015WL001515 Parvati Ashok Shikhare 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001856 Parvati Ashok Shikhare FINCARE SMALL FINANCE BANK LTD(608304)
542 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24170520230027653 18/05/2023 dilip kale 1825015WL001515 dilip kale 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001932 MR DILIP NAMDEV KALE STATE BANK OF INDIA(508548)
543 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24170520230027654 18/05/2023 mala kale 1825015WL001515 mala kale 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001933 MRS MALA DILIP KALE STATE BANK OF INDIA(508548)
544 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24170520230027656 18/05/2023 premla 1825015WL001515 premla 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002545 MRS PRAMILA SURESH AWARE STATE BANK OF INDIA(508548)
545 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24170520230027655 18/05/2023 suresh 1825015WL001515 suresh 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002470 MR SURESH SUDAM AWARE STATE BANK OF INDIA(508548)
546 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24170520230027657 18/05/2023 ashok 1825015WL001515 ashok 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001873 AVGAN ASHOK SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
547 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24170520230027658 18/05/2023 sanjiwani awgat 1825015WL001515 sanjiwani awgat 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001874 MRS SANJIVANI ASHOK AUGAN STATE BANK OF INDIA(508548)
548 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24170520230027660 18/05/2023 Rajani Shalikrao Kale 1825015WL001515 Rajani Shalikrao Kale 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002546 RAJNI SHALIK KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
549 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24170520230027663 18/05/2023 SURESH 1825015WL001515 SURESH 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001931 MRS CHAYA SURESH CHAVHAN STATE BANK OF INDIA(508548)
550 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24170520230027662 18/05/2023 SURESH 1825015WL001515 SURESH 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001930 MR SURESH CHAVHAN STATE BANK OF INDIA(508548)
551 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24170520230027664 18/05/2023 Harishwar Pandurang Kodpakwar 1825015WL001515 Harishwar Pandurang Kodpakwar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001876 KODPAKWAR HARESHWAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
552 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24170520230027665 18/05/2023 Kamal Kodapkwar 1825015WL001515 Kamal Kodapkwar 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001893 MRS KAMAL HARESHWAR KODPAKWAR STATE BANK OF INDIA(508548)
553 ARNI MH-25-015-031-001/92
(SHELU(BRA)) 		1825015000NRG24170520230027666 18/05/2023 Mangla Telang 1825015WL001515 Mangla Telang 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002030 MS MANGLA GAJANAN TELANGE STATE BANK OF INDIA(508548)
554 ARNI MH-25-015-031-001/96
(SHELU(BRA)) 		1825015000NRG24170520230027668 18/05/2023 Pramod Chaudhari 1825015WL001515 Pramod Chaudhari 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001872 CHAUDHRY PRAMOD DIGAMBAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
555 ARNI MH-25-015-062-001/105
(SHIRPUR) 		1825015000NRG24170520230026537 18/05/2023 KUSUM JADHAV 1825015WL001433 KUSUM JADHAV 00415 SBIN0008337 1365 1365 Processed 23/05/2023 A143230002482 MRS KUSUM BHARAT JADHAO STATE BANK OF INDIA(508548)
556 ARNI MH-25-015-062-001/114
(SHIRPUR) 		1825015000NRG24170520230027305 18/05/2023 Narmda Fu. Jadhao 1825015WL001493 Narmda Fu. Jadhao 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002275 Mrs. NARMADA FULSING JADHAO CENTRAL BANK OF INDIA(607115)
557 ARNI MH-25-015-062-001/155
(SHIRPUR) 		1825015000NRG24170520230027246 18/05/2023 Prakash Ramdhan Jadhao 1825015WL001492 Prakash Ramdhan Jadhao 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002224 Mr. PRAKASH RAMDHAN JADHAO CENTRAL BANK OF INDIA(607115)
558 ARNI MH-25-015-062-001/160
(SHIRPUR) 		1825015000NRG24170520230027250 18/05/2023 Pralhad D. Chavan 1825015WL001492 Pralhad D. Chavan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001905 Mr. PRALHAD DHANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
559 ARNI MH-25-015-062-001/162
(SHIRPUR) 		1825015000NRG24170520230027310 18/05/2023 PRUTVIRAJ PAWAR 1825015WL001493 PRUTVIRAJ PAWAR 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001867 MR PRUTHVIRAJ DEVIDAS PAWAR STATE BANK OF INDIA(508548)
560 ARNI MH-25-015-062-001/162
(SHIRPUR) 		1825015000NRG24170520230027309 18/05/2023 Savita D Pawar 1825015WL001493 Savita D Pawar 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002272 MRS SAVITA DEVIDAS PAWAR STATE BANK OF INDIA(508548)
561 ARNI MH-25-015-062-001/19
(SHIRPUR) 		1825015000NRG24170520230027312 18/05/2023 SANGHMITR S PATIL 1825015WL001493 SANGHMITR S PATIL 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002107 MRS SANGHMITRA SUBHASH PATIL STATE BANK OF INDIA(508548)
562 ARNI MH-25-015-062-001/202
(SHIRPUR) 		1825015000NRG24170520230027255 18/05/2023 Sangita Sahebrav Chavan 1825015WL001492 Sangita Sahebrav Chavan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001950 MRS SANGITA SAHEBRAO CHAVHAN STATE BANK OF INDIA(508548)
563 ARNI MH-25-015-062-001/21
(SHIRPUR) 		1825015000NRG24170520230026541 18/05/2023 Pralhad Pawar 1825015WL001433 Pralhad Pawar 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002121 MR PRALHAD SHAMA PAWAR STATE BANK OF INDIA(508548)
564 ARNI MH-25-015-062-001/212
(SHIRPUR) 		1825015000NRG24170520230027257 18/05/2023 Cetan Rathod 1825015WL001492 Cetan Rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001817 MR CHETAN JAYSING RATHOD STATE BANK OF INDIA(508548)
565 ARNI MH-25-015-062-001/232
(SHIRPUR) 		1825015000NRG24170520230027259 18/05/2023 SHANKAR S RATHOD 1825015WL001492 SHANKAR S RATHOD 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002125 Mr. SHANKAR SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
566 ARNI MH-25-015-062-001/252
(SHIRPUR) 		1825015000NRG24170520230027260 18/05/2023 Jagadish Rathod 1825015WL001492 Jagadish Rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001801 Mr. JAGDISH BHAURAO RATHOD CENTRAL BANK OF INDIA(607115)
567 ARNI MH-25-015-062-001/254
(SHIRPUR) 		1825015000NRG24170520230027313 18/05/2023 chandrshekhar rathod 1825015WL001493 chandrshekhar rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001943 CHANDRASHEKHAR BHAURAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
568 ARNI MH-25-015-062-001/264
(SHIRPUR) 		1825015000NRG24170520230027269 18/05/2023 Rukhmina Jadhav 1825015WL001492 Rukhmina Jadhav 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002174 MRS RUKHMINA AJAY JADHAO STATE BANK OF INDIA(508548)
569 ARNI MH-25-015-062-001/266
(SHIRPUR) 		1825015000NRG24170520230027272 18/05/2023 Mamata Rameshwar Chavan 1825015WL001492 Mamata Rameshwar Chavan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002352 MRS MAMATA RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
570 ARNI MH-25-015-062-001/268
(SHIRPUR) 		1825015000NRG24170520230027273 18/05/2023 Dhanraj Dayaram Rathod 1825015WL001492 Dhanraj Dayaram Rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002477 MR DHANRAJ DAYARAAM RATHOD STATE BANK OF INDIA(508548)
571 ARNI MH-25-015-062-001/275
(SHIRPUR) 		1825015000NRG24170520230026548 18/05/2023 Prerana Jadhav 1825015WL001433 Prerana Jadhav 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002159 MRS PRERANA DINESH JADHAO STATE BANK OF INDIA(508548)
572 ARNI MH-25-015-062-001/279
(SHIRPUR) 		1825015000NRG24170520230026551 18/05/2023 Pravin Rathod 1825015WL001433 Pravin Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001869 Pravin Ulhas Rathod BANK OF BARODA(606985)
573 ARNI MH-25-015-062-001/279
(SHIRPUR) 		1825015000NRG24170520230026552 18/05/2023 Vaishali Rathod 1825015WL001433 Vaishali Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001870 MRS VAISHALI PRAVIN RATHOD STATE BANK OF INDIA(508548)
574 ARNI MH-25-015-062-001/284
(SHIRPUR) 		1825015000NRG24170520230027277 18/05/2023 ARATI 1825015WL001492 ARATI 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001949 MRS ARATI PANKAJ RATHOD STATE BANK OF INDIA(508548)
575 ARNI MH-25-015-062-001/290
(SHIRPUR) 		1825015000NRG24170520230026553 18/05/2023 Wachhala Rathod 1825015WL001433 Wachhala Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002154 MRS VACHALA RAJESH RATHOD STATE BANK OF INDIA(508548)
576 ARNI MH-25-015-062-001/294
(SHIRPUR) 		1825015000NRG24170520230027278 18/05/2023 Dhanraj Rathod 1825015WL001492 Dhanraj Rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002486 MR DHANRAJ SAKHARAM RATHOD STATE BANK OF INDIA(508548)
577 ARNI MH-25-015-062-001/296
(SHIRPUR) 		1825015000NRG24170520230027322 18/05/2023 Itesh Rambhau Atre 1825015WL001493 Itesh Rambhau Atre 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002171 Mr. Itesh Rambhau Atre CENTRAL BANK OF INDIA(607115)
578 ARNI MH-25-015-062-001/300
(SHIRPUR) 		1825015000NRG24170520230027280 18/05/2023 Sarita Jadhav 1825015WL001492 Sarita Jadhav 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001922 MRS SARITA VILESH JADHAV STATE BANK OF INDIA(508548)
579 ARNI MH-25-015-062-001/300
(SHIRPUR) 		1825015000NRG24170520230027279 18/05/2023 Vilesh Jadhav 1825015WL001492 Vilesh Jadhav 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002225 MR VILESH MOHAN JADHAO STATE BANK OF INDIA(508548)
580 ARNI MH-25-015-062-001/342
(SHIRPUR) 		1825015000NRG24170520230026557 18/05/2023 Maalu Rathod 1825015WL001433 Maalu Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002481 MRS MALU MOHAN RATHOD STATE BANK OF INDIA(508548)
581 ARNI MH-25-015-062-001/351
(SHIRPUR) 		1825015000NRG24170520230026560 18/05/2023 Sunita Chavhan 1825015WL001433 Sunita Chavhan 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002157 MRS SUNITA CHANDU CHAVHAN STATE BANK OF INDIA(508548)
582 ARNI MH-25-015-062-001/355
(SHIRPUR) 		1825015000NRG24170520230026561 18/05/2023 Umesh Jadhav 1825015WL001433 Umesh Jadhav 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002155 MR UMESH MOHAN JADHAO STATE BANK OF INDIA(508548)
583 ARNI MH-25-015-062-001/37
(SHIRPUR) 		1825015000NRG24170520230027289 18/05/2023 paribai rathod 1825015WL001492 paribai rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002060 MRS PARBATI ASHIRAM RATHOD STATE BANK OF INDIA(508548)
584 ARNI MH-25-015-062-001/405
(SHIRPUR) 		1825015000NRG24170520230026566 18/05/2023 Darshan Pawar 1825015WL001433 Darshan Pawar 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002162 Darshan Sunil Pawar BANK OF BARODA(606985)
585 ARNI MH-25-015-062-001/407
(SHIRPUR) 		1825015000NRG24170520230027291 18/05/2023 Durga Chavhan 1825015WL001492 Durga Chavhan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001921 MRS DURGA RAJU CHAVAN STATE BANK OF INDIA(508548)
586 ARNI MH-25-015-062-001/407
(SHIRPUR) 		1825015000NRG24170520230027290 18/05/2023 Raju Chahvhan 1825015WL001492 Raju Chahvhan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001920 MR RAJU CHAUHAN STATE BANK OF INDIA(508548)
587 ARNI MH-25-015-062-001/411
(SHIRPUR) 		1825015000NRG24170520230027292 18/05/2023 Balchand Chavhan 1825015WL001492 Balchand Chavhan 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002213 MR BALCHAND MOHAN CHAVHAN STATE BANK OF INDIA(508548)
588 ARNI MH-25-015-062-001/428
(SHIRPUR) 		1825015000NRG24170520230026568 18/05/2023 NIma Rathod 1825015WL001433 NIma Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002217 MRS NIMA MANOJ RATHOD STATE BANK OF INDIA(508548)
589 ARNI MH-25-015-062-001/431
(SHIRPUR) 		1825015000NRG24170520230026569 18/05/2023 MOnika Rathod 1825015WL001433 MOnika Rathod 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230001935 MRS MONIKA VIJAY ADE STATE BANK OF INDIA(508548)
590 ARNI MH-25-015-062-001/433
(SHIRPUR) 		1825015000NRG24170520230026571 18/05/2023 Anjali Jadhav 1825015WL001433 Anjali Jadhav 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002216 MS ANJALI SURESH JADHAO STATE BANK OF INDIA(508548)
591 ARNI MH-25-015-062-001/433
(SHIRPUR) 		1825015000NRG24170520230026570 18/05/2023 Rahul Jadhav 1825015WL001433 Rahul Jadhav 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002215 RAHUL SURESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARNI MH-25-015-062-001/55
(SHIRPUR) 		1825015000NRG24170520230026573 18/05/2023 ANITA JADHAV 1825015WL001433 ANITA JADHAV 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002353 Mrs. ANITA SURESH JADHAO CENTRAL BANK OF INDIA(607115)
593 ARNI MH-25-015-062-001/55
(SHIRPUR) 		1825015000NRG24170520230026572 18/05/2023 SURESH JADAV 1825015WL001433 SURESH JADAV 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002478 MR SURESH MOTIRAM JADHAO STATE BANK OF INDIA(508548)
594 ARNI MH-25-015-062-001/58
(SHIRPUR) 		1825015000NRG24170520230027293 18/05/2023 vinod pawar 1825015WL001492 vinod pawar 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001820 MR VINOD PANDURANG PAWAR STATE BANK OF INDIA(508548)
595 ARNI MH-25-015-062-001/6
(SHIRPUR) 		1825015000NRG24170520230026574 18/05/2023 BALI PAWAR 1825015WL001433 BALI PAWAR 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002211 Mrs. BALI SUNIL PAWAR CENTRAL BANK OF INDIA(607115)
596 ARNI MH-25-015-062-001/66
(SHIRPUR) 		1825015000NRG24170520230026576 18/05/2023 Paravati Jadhao 1825015WL001433 Paravati Jadhao 00415 SBIN0008337 1911 1911 Processed 23/05/2023 A143230002487 MRS PARVATI MOHAN JADHAV STATE BANK OF INDIA(508548)
597 ARNI MH-25-015-062-001/74
(SHIRPUR) 		1825015000NRG24170520230027298 18/05/2023 Yashoda R Rathod 1825015WL001492 Yashoda R Rathod 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002274 MRS YASHODA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
598 ARNI MH-25-015-062-001/87
(SHIRPUR) 		1825015000NRG24170520230027301 18/05/2023 Mangesh 1825015WL001492 Mangesh 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002271 MR MANGESH BABARAO RATHOD STATE BANK OF INDIA(508548)
599 ARNI MH-25-015-070-001/1067
(LONI) 		1825015000NRG24180520230028045 18/05/2023 ratnamal ramteke 1825015WL001533 ratnamal ramteke 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002429 MRS RATNAKALA CHANDRAMANI RAMTEKE STATE BANK OF INDIA(508548)
600 ARNI MH-25-015-070-001/1087
(LONI) 		1825015000NRG24180520230028061 18/05/2023 kalpana ambadas munde 1825015WL001533 kalpana ambadas munde 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001836 MRS KALPANA AMBADAS MUNDE STATE BANK OF INDIA(508548)
601 ARNI MH-25-015-070-001/1087
(LONI) 		1825015000NRG24180520230028062 18/05/2023 vishal ambadas munde 1825015WL001533 vishal ambadas munde 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230001837 VISHAL AMBADAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARNI MH-25-015-070-001/1100
(LONI) 		1825015000NRG24180520230028071 18/05/2023 devidas ramchandra munde 1825015WL001533 devidas ramchandra munde 00415 SBIN0008337 1638 1638 Processed 23/05/2023 A143230002430 DEVIDAS RAMCHANDRA MUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 230076 230076
603 ARNI MH-25-015-010-001/507
(KINHI) 		1825015000NRG24180520230028018 18/05/2023 CHUNILAL 1825015WL001531 CHUNILAL 00415 SBIN0008338 1680 1680 Processed 23/05/2023 A143230001860 MR CHUNILAL NATTHU RATHOD STATE BANK OF INDIA(508548)
604 ARNI MH-25-015-010-001/507
(KINHI) 		1825015000NRG24180520230028019 18/05/2023 SARAJA 1825015WL001531 SARAJA 00415 SBIN0008338 1680 1680 Processed 23/05/2023 A143230001861 MRS SHARDA CHUNNILAL RATHOD STATE BANK OF INDIA(508548)
605 ARNI MH-25-015-010-001/626
(KINHI) 		1825015000NRG24180520230028026 18/05/2023 Dinesh Pawar 1825015WL001531 Dinesh Pawar 00415 SBIN0008338 1680 1680 Processed 23/05/2023 A143230001918 MR DINESH PAWAR STATE BANK OF INDIA(508548)
606 ARNI MH-25-015-010-001/626
(KINHI) 		1825015000NRG24180520230028027 18/05/2023 Jayashri Pawar 1825015WL001531 Jayashri Pawar 00415 SBIN0008338 1680 1680 Processed 23/05/2023 A143230001919 MRS JAYASHRI DINESH PAWAR STATE BANK OF INDIA(508548)
607 ARNI MH-25-015-022-001/113
(KAWATHA BAJAR) 		1825015000NRG24170520230027197 18/05/2023 SHANTA 1825015WL001490 SHANTA 00415 SBIN0008338 1644 1644 Processed 23/05/2023 A143230001849 MISS SHANTA DADARAO BORBANTALWAR STATE BANK OF INDIA(508548)
608 ARNI MH-25-015-022-001/389
(KAWATHA BAJAR) 		1825015000NRG24170520230027199 18/05/2023 sangita tumbwad 1825015WL001490 sangita tumbwad 00415 SBIN0008338 1644 1644 Processed 23/05/2023 A143230001923 MISS SANGITA SANDIP TUMBWAD STATE BANK OF INDIA(508548)
609 ARNI MH-25-015-022-001/415
(KAWATHA BAJAR) 		1825015000NRG24170520230027189 18/05/2023 Meena Nagargoje 1825015WL001489 Meena Nagargoje 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001831 MINA KHANDU NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARNI MH-25-015-022-002/103
(KAWATHA BAJAR) 		1825015000NRG24170520230027201 18/05/2023 Ramkrushna Jethewad 1825015WL001490 Ramkrushna Jethewad 00415 SBIN0008338 1644 1644 Processed 23/05/2023 A143230002467 MR GAJANAN DEVIDAS JETHEWAD STATE BANK OF INDIA(508548)
611 ARNI MH-25-015-022-002/445
(KAWATHA BAJAR) 		1825015000NRG24170520230027202 18/05/2023 Dnyaneshwar Ramhari Kukkalwad 1825015WL001490 Dnyaneshwar Ramhari Kukkalwad 00415 SBIN0008338 1644 1644 Processed 23/05/2023 A143230002027 MR DNYANESHWAR RAMHARI KUKKALWAD STATE BANK OF INDIA(508548)
612 ARNI MH-25-015-028-001/139
(TALANI) 		1825015000NRG24180520230027971 18/05/2023 Shekh Rahup 1825015WL001530 Shekh Rahup 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002051 RAHUP SHEKH AMIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
613 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24180520230027975 18/05/2023 Shekh Mohiddin 1825015WL001530 Shekh Mohiddin 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002260 MOHIDDIN SHEIKH GAFUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
614 ARNI MH-25-015-030-001/294
(JAWALA) 		1825015000NRG24180520230028031 18/05/2023 nitesh mujmule 1825015WL001532 nitesh mujmule 00415 SBIN0008338 1680 1680 Processed 23/05/2023 A143230001799 NITESH GANGADHAR MUJMULE INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARNI MH-25-015-031-001/3
(SHELU(BRA)) 		1825015000NRG24170520230027635 18/05/2023 Shobha Kodapkwar 1825015WL001515 Shobha Kodapkwar 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001892 MR SUBHASH KESHWRAO KODPKWAR STATE BANK OF INDIA(508548)
616 ARNI MH-25-015-031-001/84
(SHELU(BRA)) 		1825015000NRG24170520230027661 18/05/2023 Sangita Kale 1825015WL001515 Sangita Kale 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002151 MRS SANGITA SANDIP KALE STATE BANK OF INDIA(508548)
617 ARNI MH-25-015-037-001/104
(SENDURSHANI) 		1825015000NRG24180520230027940 18/05/2023 Megha vilas garad 1825015WL001529 Megha vilas garad 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002077 GARAD MEGHA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
618 ARNI MH-25-015-037-001/104
(SENDURSHANI) 		1825015000NRG24180520230027939 18/05/2023 Vilas tulshiram garad 1825015WL001529 Vilas tulshiram garad 00415 SBIN0008338 1911 1911 Rejected 23/05/2023 A143230002318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 ARNI MH-25-015-037-001/105
(SENDURSHANI) 		1825015000NRG24180520230027941 18/05/2023 kishor tulshiram garad 1825015WL001529 kishor tulshiram garad 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002177 MR GARAD KISHOR TULSHIRAM AND SHARDA KIS STATE BANK OF INDIA(508548)
620 ARNI MH-25-015-037-001/105
(SENDURSHANI) 		1825015000NRG24180520230027942 18/05/2023 Sharda kishor garad 1825015WL001529 Sharda kishor garad 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002078 MR GARAD KISHOR TULSHIRAM AND SHARDA KIS STATE BANK OF INDIA(508548)
621 ARNI MH-25-015-037-001/143
(SENDURSHANI) 		1825015000NRG24180520230027944 18/05/2023 Devanand Jadhav 1825015WL001529 Devanand Jadhav 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002130 MR DEVANAND SUKARAM JADHAV STATE BANK OF INDIA(508548)
622 ARNI MH-25-015-037-001/143
(SENDURSHANI) 		1825015000NRG24180520230027945 18/05/2023 jija Jadhav 1825015WL001529 jija Jadhav 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002129 MISS JIJABAI DEVANAND JADHAV STATE BANK OF INDIA(508548)
623 ARNI MH-25-015-037-001/157
(SENDURSHANI) 		1825015000NRG24180520230027946 18/05/2023 Bandu B Wankhade 1825015WL001529 Bandu B Wankhade 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002146 KANTA BANDU WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
624 ARNI MH-25-015-037-001/159
(SENDURSHANI) 		1825015000NRG24180520230027947 18/05/2023 Mahadev k pardhi 1825015WL001529 Mahadev k pardhi 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002133 MR MAHADEV KASHINATH PARDHI STATE BANK OF INDIA(508548)
625 ARNI MH-25-015-037-001/159
(SENDURSHANI) 		1825015000NRG24180520230027948 18/05/2023 Sunanda M Pardhi 1825015WL001529 Sunanda M Pardhi 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002131 MRS SUNANDA MAHADEV PARDHI STATE BANK OF INDIA(508548)
626 ARNI MH-25-015-037-001/227
(SENDURSHANI) 		1825015000NRG24180520230027950 18/05/2023 bebi Wankhade 1825015WL001529 bebi Wankhade 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002100 MRS BEBIBAI RAMDAS WANKHADE STATE BANK OF INDIA(508548)
627 ARNI MH-25-015-037-001/227
(SENDURSHANI) 		1825015000NRG24180520230027951 18/05/2023 Praful Wankhade 1825015WL001529 Praful Wankhade 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002058 MR PRAFUL RAMDAS WANKHADE STATE BANK OF INDIA(508548)
628 ARNI MH-25-015-037-001/233
(SENDURSHANI) 		1825015000NRG24180520230027953 18/05/2023 MANISHA RAVINDRA MADAVI 1825015WL001529 MANISHA RAVINDRA MADAVI 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002049 MRS MANISHA RAVINDRA MADAVI STATE BANK OF INDIA(508548)
629 ARNI MH-25-015-037-001/233
(SENDURSHANI) 		1825015000NRG24180520230027952 18/05/2023 Ravindra Madavi 1825015WL001529 Ravindra Madavi 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002269 MR RAVINDRA NARAYAN MADAVI STATE BANK OF INDIA(508548)
630 ARNI MH-25-015-042-001/231
(KURHA (TALNI)) 		1825015000NRG24180520230027733 18/05/2023 kamala raut 1825015WL001518 kamala raut 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001830 KAMLA KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
631 ARNI MH-25-015-042-001/231
(KURHA (TALNI)) 		1825015000NRG24180520230027732 18/05/2023 kisan raut 1825015WL001518 kisan raut 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001829 MR KISAN GOVINDRAO RAUT STATE BANK OF INDIA(508548)
632 ARNI MH-25-015-042-001/340
(KURHA (TALNI)) 		1825015000NRG24180520230027744 18/05/2023 SNEHLATA 1825015WL001518 SNEHLATA 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230002028 MR SNEHALKUMAR VASANTA PAWAR STATE BANK OF INDIA(508548)
633 ARNI MH-25-015-042-001/529
(KURHA (TALNI)) 		1825015000NRG24180520230027757 18/05/2023 Gajanan Tirpude 1825015WL001518 Gajanan Tirpude 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001795 TIRPUDE GAJANAN MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
634 ARNI MH-25-015-042-001/531
(KURHA (TALNI)) 		1825015000NRG24180520230027758 18/05/2023 Sandip Tirpude 1825015WL001518 Sandip Tirpude 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001841 SANDIP MADHUKAR TIRPUDE INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARNI MH-25-015-042-001/99
(KURHA (TALNI)) 		1825015000NRG24180520230027763 18/05/2023 Nanda D Neware 1825015WL001518 Nanda D Neware 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001957 MRS NANDA DEVIDAS NEWARE STATE BANK OF INDIA(508548)
636 ARNI MH-25-015-045-001/11
(UMARI(E)) 		1825015000NRG24180520230027878 18/05/2023 Bebi Chavhan 1825015WL001527 Bebi Chavhan 00415 SBIN0008338 1974 1974 Processed 23/05/2023 A143230001917 BEBI RAJU CHAVHAN BANK OF INDIA(508505)
637 ARNI MH-25-015-045-001/111
(UMARI(E)) 		1825015000NRG24180520230027880 18/05/2023 Kalpna Pawar 1825015WL001527 Kalpna Pawar 00415 SBIN0008338 1974 1974 Processed 23/05/2023 A143230002540 MRS KALPANA LAXMAN PAWAR STATE BANK OF INDIA(508548)
638 ARNI MH-25-015-045-001/111
(UMARI(E)) 		1825015000NRG24180520230027879 18/05/2023 Laxaman Pawar 1825015WL001527 Laxaman Pawar 00415 SBIN0008338 1974 1974 Processed 23/05/2023 A143230002541 LAKSHMAN BABARAO PAWAR BANK OF INDIA(508505)
639 ARNI MH-25-015-045-001/134
(UMARI(E)) 		1825015000NRG24180520230027906 18/05/2023 Devanand Rathod 1825015WL001528 Devanand Rathod 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230002570 RATHOD DEVANAND HIRAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
640 ARNI MH-25-015-045-001/135
(UMARI(E)) 		1825015000NRG24180520230027907 18/05/2023 RAJU 1825015WL001528 RAJU 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230002052 MR RAJU VITHALRAO UMARE STATE BANK OF INDIA(508548)
641 ARNI MH-25-015-045-001/173
(UMARI(E)) 		1825015000NRG24180520230027910 18/05/2023 SADHANA 1825015WL001528 SADHANA 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230001821 MRS SADHANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
642 ARNI MH-25-015-045-001/173
(UMARI(E)) 		1825015000NRG24180520230027909 18/05/2023 Santosh D Rathod 1825015WL001528 Santosh D Rathod 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230002045 SANTOSH DHANSING RATHOD BANK OF INDIA(508505)
643 ARNI MH-25-015-045-001/192
(UMARI(E)) 		1825015000NRG24180520230027913 18/05/2023 arvind rathod 1825015WL001528 arvind rathod 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230002568 MR ARVIND DASU RATHOD STATE BANK OF INDIA(508548)
644 ARNI MH-25-015-045-001/199
(UMARI(E)) 		1825015000NRG24180520230027892 18/05/2023 Digambar Rathod 1825015WL001527 Digambar Rathod 00415 SBIN0008338 1974 1974 Processed 23/05/2023 A143230001814 MR DIGAMBAR RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
645 ARNI MH-25-015-045-001/20
(UMARI(E)) 		1825015000NRG24180520230027895 18/05/2023 VINOD 1825015WL001527 VINOD 00415 SBIN0008338 1692 1692 Processed 23/05/2023 A143230001944 MR VINODXXJADHAO AND REKHAXXJADHAO STATE BANK OF INDIA(508548)
646 ARNI MH-25-015-045-001/248
(UMARI(E)) 		1825015000NRG24180520230027917 18/05/2023 Sangita Rathod 1825015WL001528 Sangita Rathod 00415 SBIN0008338 1674 1674 Processed 23/05/2023 A143230002569 MRS SANGITA VASANT RATHOD STATE BANK OF INDIA(508548)
647 ARNI MH-25-015-045-001/249
(UMARI(E)) 		1825015000NRG24180520230027898 18/05/2023 Kishan Tipa Shinde 1825015WL001527 Kishan Tipa Shinde 00415 SBIN0008338 1692 1692 Processed 23/05/2023 A143230001903 MR KISAN TIPA SHINDE STATE BANK OF INDIA(508548)
648 ARNI MH-25-015-053-001/113
(AMBODA) 		1825015000NRG24180520230027960 18/05/2023 PAVAN RATHOD 1825015WL001529 PAVAN RATHOD 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001888 MR PAWAN VINOD RATHOD STATE BANK OF INDIA(508548)
649 ARNI MH-25-015-053-001/170
(AMBODA) 		1825015000NRG24180520230027961 18/05/2023 Dhanewar L Rathod 1825015WL001529 Dhanewar L Rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002021 DNYANESHWAR LOBHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARNI MH-25-015-053-001/170
(AMBODA) 		1825015000NRG24180520230027962 18/05/2023 kalpana g rathod 1825015WL001529 kalpana g rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002020 MRS ARCHANA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
651 ARNI MH-25-015-053-001/171
(AMBODA) 		1825015000NRG24180520230027963 18/05/2023 rajeshwar rathod 1825015WL001529 rajeshwar rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002022 MR RAJESHWAR LOBHA RATHOD STATE BANK OF INDIA(508548)
652 ARNI MH-25-015-053-001/171
(AMBODA) 		1825015000NRG24180520230027964 18/05/2023 Sunita rathod 1825015WL001529 Sunita rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001911 MRS SUNITA RAJESHWAR RATHOD STATE BANK OF INDIA(508548)
653 ARNI MH-25-015-053-001/690
(AMBODA) 		1825015000NRG24180520230027967 18/05/2023 PUJA 1825015WL001529 PUJA 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002410 MRS PUJA SHANKAR RATHOD STATE BANK OF INDIA(508548)
654 ARNI MH-25-015-053-001/690
(AMBODA) 		1825015000NRG24180520230027966 18/05/2023 SHANKAR 1825015WL001529 SHANKAR 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002409 MR SHANKAR NARAYAN RATHOD STATE BANK OF INDIA(508548)
655 ARNI MH-25-015-060-001/141
(LONBEHEL) 		1825015000NRG24170520230026431 18/05/2023 anita 1825015WL001425 anita 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001839 MRS ANITA PRALAD LONDHE STATE BANK OF INDIA(508548)
656 ARNI MH-25-015-060-001/142
(LONBEHEL) 		1825015000NRG24170520230026432 18/05/2023 SANJAY 1825015WL001425 SANJAY 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002474 MR SANJAY PUNDLIK PAHUL STATE BANK OF INDIA(508548)
657 ARNI MH-25-015-060-001/161
(LONBEHEL) 		1825015000NRG24170520230026433 18/05/2023 Pundlik K Gavnde 1825015WL001425 Pundlik K Gavnde 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002273 MR PUNDLIK KISANRAO GAWANDE STATE BANK OF INDIA(508548)
658 ARNI MH-25-015-060-001/169
(LONBEHEL) 		1825015000NRG24170520230026435 18/05/2023 Kamala Madavi 1825015WL001425 Kamala Madavi 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002471 MRS KAMALA UKANDA MADAVI STATE BANK OF INDIA(508548)
659 ARNI MH-25-015-060-001/267
(LONBEHEL) 		1825015000NRG24170520230026437 18/05/2023 Raju D Marskolhe 1825015WL001425 Raju D Marskolhe 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001824 MR RAJU DEVJI MARSKOLHE STATE BANK OF INDIA(508548)
660 ARNI MH-25-015-060-001/294
(LONBEHEL) 		1825015000NRG24170520230026440 18/05/2023 ganga more 1825015WL001425 ganga more 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002016 MRS GANGABAI SHALIKRAV MORE STATE BANK OF INDIA(508548)
661 ARNI MH-25-015-060-001/427
(LONBEHEL) 		1825015000NRG24170520230026444 18/05/2023 Tukaram 1825015WL001425 Tukaram 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001996 MR TUKARAM NAGOJI RAUT STATE BANK OF INDIA(508548)
662 ARNI MH-25-015-060-001/448
(LONBEHEL) 		1825015000NRG24170520230026446 18/05/2023 LALITA 1825015WL001425 LALITA 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001913 LALITA SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARNI MH-25-015-060-001/453
(LONBEHEL) 		1825015000NRG24170520230026448 18/05/2023 Bhagyashri Gavande 1825015WL001425 Bhagyashri Gavande 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002037 BHAGYASHRI GANESH GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
664 ARNI MH-25-015-060-001/457
(LONBEHEL) 		1825015000NRG24170520230026449 18/05/2023 Amol B KUmare 1825015WL001425 Amol B KUmare 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002122 MR AMOL BAPURAO KUMBHARE STATE BANK OF INDIA(508548)
665 ARNI MH-25-015-060-001/457
(LONBEHEL) 		1825015000NRG24170520230026450 18/05/2023 MANGALA 1825015WL001425 MANGALA 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001934 MISS MANGALAAMOLKUMBHARE AND AMOLKUMBHAR STATE BANK OF INDIA(508548)
666 ARNI MH-25-015-060-001/458
(LONBEHEL) 		1825015000NRG24170520230026451 18/05/2023 Nageshwar B Kumare 1825015WL001425 Nageshwar B Kumare 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001960 NAGESHWAR BAPURAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARNI MH-25-015-060-001/460
(LONBEHEL) 		1825015000NRG24170520230026452 18/05/2023 Arun Kisan Aasole 1825015WL001425 Arun Kisan Aasole 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001907 ARVIND KISAN ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARNI MH-25-015-060-001/460
(LONBEHEL) 		1825015000NRG24170520230026453 18/05/2023 Jayshri Arun Aasole 1825015WL001425 Jayshri Arun Aasole 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001910 MISS JAYSHRI ARVIND ASOLE STATE BANK OF INDIA(508548)
669 ARNI MH-25-015-060-001/468
(LONBEHEL) 		1825015000NRG24170520230026455 18/05/2023 Ankush Dnyaneshwar Khandare 1825015WL001425 Ankush Dnyaneshwar Khandare 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002033 MASTER ANKUSH DNYANESHWAR KHANDARE STATE BANK OF INDIA(508548)
670 ARNI MH-25-015-060-001/488
(LONBEHEL) 		1825015000NRG24170520230026456 18/05/2023 Raju Sadashiv Tile 1825015WL001425 Raju Sadashiv Tile 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001916 RAJU SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARNI MH-25-015-060-001/530
(LONBEHEL) 		1825015000NRG24170520230026457 18/05/2023 Jyoti Satish Virulkar 1825015WL001425 Jyoti Satish Virulkar 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002372 MRS JYOTI SATISH VIRULKAR STATE BANK OF INDIA(508548)
672 ARNI MH-25-015-060-001/614
(LONBEHEL) 		1825015000NRG24170520230026461 18/05/2023 durga 1825015WL001425 durga 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001909 DURGA SANTOSH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARNI MH-25-015-060-001/614
(LONBEHEL) 		1825015000NRG24170520230026460 18/05/2023 santosh 1825015WL001425 santosh 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001908 SANTOSH RAJARAM SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARNI MH-25-015-060-001/615
(LONBEHEL) 		1825015000NRG24170520230026462 18/05/2023 Pratima Dalake 1825015WL001425 Pratima Dalake 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001884 PRATIMA SUKHADEV DALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARNI MH-25-015-060-001/676
(LONBEHEL) 		1825015000NRG24170520230026466 18/05/2023 BHIKESH 1825015WL001425 BHIKESH 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002472 BHIKESH NAMDEVRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARNI MH-25-015-060-001/676
(LONBEHEL) 		1825015000NRG24170520230026467 18/05/2023 JAYA 1825015WL001425 JAYA 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002473 MS JAYA BHIKESH RAUT STATE BANK OF INDIA(508548)
677 ARNI MH-25-015-060-001/730
(LONBEHEL) 		1825015000NRG24170520230026468 18/05/2023 PANJAB 1825015WL001425 PANJAB 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001847 PANJAB VISHWANATH PINPALE INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARNI MH-25-015-060-001/730
(LONBEHEL) 		1825015000NRG24170520230026469 18/05/2023 SULOCHANA 1825015WL001425 SULOCHANA 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230001848 SULOCHANABAI PANJAB PINPALE INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARNI MH-25-015-060-001/9
(LONBEHEL) 		1825015000NRG24170520230026470 18/05/2023 Gajanan Kale 1825015WL001425 Gajanan Kale 00415 SBIN0008338 1981 1981 Processed 23/05/2023 A143230002283 Mr. GAJANAN SHRAVAN KALE CENTRAL BANK OF INDIA(607115)
680 ARNI MH-25-015-063-001/364
(SUKALI) 		1825015000NRG24180520230027827 18/05/2023 Vaishali 1825015WL001523 Vaishali 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002023 MRS VAISHALI RAMRAO MAGHADE STATE BANK OF INDIA(508548)
681 ARNI MH-25-015-063-001/428
(SUKALI) 		1825015000NRG24180520230027834 18/05/2023 Bandu ukhande 1825015WL001524 Bandu ukhande 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002313 Mr. BANDU KISANRAO UKANDE CENTRAL BANK OF INDIA(607115)
682 ARNI MH-25-015-072-001/20
(BHANDARI) 		1825015000NRG24180520230027769 18/05/2023 Anita Kadel 1825015WL001519 Anita Kadel 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001927 MRS ANITA RAMESH KADEL STATE BANK OF INDIA(508548)
683 ARNI MH-25-015-072-001/203
(BHANDARI) 		1825015000NRG24180520230027770 18/05/2023 MANGESH 1825015WL001519 MANGESH 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001937 MR MANGESH ONKAR VAIDHYA STATE BANK OF INDIA(508548)
684 ARNI MH-25-015-072-001/214
(BHANDARI) 		1825015000NRG24180520230027771 18/05/2023 SHANKAR 1825015WL001519 SHANKAR 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001928 MRS MANDAXXXSHANKR SHANKARXXXJAGANNATH V STATE BANK OF INDIA(508548)
685 ARNI MH-25-015-072-001/298
(BHANDARI) 		1825015000NRG24180520230027773 18/05/2023 Manda Bhaurao Shinde 1825015WL001519 Manda Bhaurao Shinde 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230002139 MRS MANDA BHAURAO SHINDE STATE BANK OF INDIA(508548)
686 ARNI MH-25-015-072-001/315
(BHANDARI) 		1825015000NRG24180520230027778 18/05/2023 Shobha Lakas 1825015WL001519 Shobha Lakas 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001946 MRS SHOBHA APPA LAKAS STATE BANK OF INDIA(508548)
687 ARNI MH-25-015-072-001/317
(BHANDARI) 		1825015000NRG24180520230027780 18/05/2023 KAMALA 1825015WL001519 KAMALA 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230002575 MRS KAMALA UTTAM MANDAVKAR STATE BANK OF INDIA(508548)
688 ARNI MH-25-015-072-001/319
(BHANDARI) 		1825015000NRG24180520230027781 18/05/2023 YAMUNA 1825015WL001519 YAMUNA 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230002019 MRS YAMUNA GAJANAN SHINDE STATE BANK OF INDIA(508548)
689 ARNI MH-25-015-072-001/322
(BHANDARI) 		1825015000NRG24180520230027782 18/05/2023 SHOBHA 1825015WL001519 SHOBHA 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230002120 MRS SHOBHA NAGORAO SHINDE STATE BANK OF INDIA(508548)
690 ARNI MH-25-015-072-001/324
(BHANDARI) 		1825015000NRG24180520230027783 18/05/2023 SUNITA 1825015WL001519 SUNITA 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001951 MR SUNITA UKANDA TAMBE STATE BANK OF INDIA(508548)
691 ARNI MH-25-015-072-001/328
(BHANDARI) 		1825015000NRG24180520230027784 18/05/2023 Mangala Sawant 1825015WL001519 Mangala Sawant 00415 SBIN0008338 1325 1325 Processed 23/05/2023 A143230001929 MRS MANGALA ASHOK SAVANT STATE BANK OF INDIA(508548)
692 ARNI MH-25-015-072-001/329
(BHANDARI) 		1825015000NRG24180520230027785 18/05/2023 SITABAI 1825015WL001519 SITABAI 00415 SBIN0008338 1325 1325 Processed 23/05/2023 A143230002576 MRS SITABAI RAMESH TAMBE STATE BANK OF INDIA(508548)
693 ARNI MH-25-015-072-001/330
(BHANDARI) 		1825015000NRG24180520230027787 18/05/2023 Pralhad Naitam 1825015WL001519 Pralhad Naitam 00415 SBIN0008338 1325 1325 Processed 23/05/2023 A143230001953 MR PRALHAD SURYABHAN NAITAM STATE BANK OF INDIA(508548)
694 ARNI MH-25-015-072-001/330
(BHANDARI) 		1825015000NRG24180520230027788 18/05/2023 Premila Naitam 1825015WL001519 Premila Naitam 00415 SBIN0008338 1325 1325 Processed 23/05/2023 A143230001958 PRAMILA PRALHAD NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
695 ARNI MH-25-015-072-001/39
(BHANDARI) 		1825015000NRG24180520230027795 18/05/2023 sandip D lute 1825015WL001519 sandip D lute 00415 SBIN0008338 1656 1656 Processed 23/05/2023 A143230001798 MR SANDIP DADARAO LUTE STATE BANK OF INDIA(508548)
696 ARNI MH-25-015-073-001/191
(BELORA) 		1825015000NRG24180520230027709 18/05/2023 Pundlik Meshram 1825015WL001517 Pundlik Meshram 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001796 MR PUNDLIK HANUMANTA MESRAM STATE BANK OF INDIA(508548)
697 ARNI MH-25-015-079-001/276
(PIMPALNER) 		1825015000NRG24170520230026577 18/05/2023 NILESH 1825015WL001434 NILESH 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001959 MR NILESH PANDURANG RATHOD STATE BANK OF INDIA(508548)
698 ARNI MH-25-015-079-001/50600045
(PIMPALNER) 		1825015000NRG24180520230027819 18/05/2023 Geeta M Rathod 1825015WL001522 Geeta M Rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001822 MRS GITABAI MADAN RATHOD STATE BANK OF INDIA(508548)
699 ARNI MH-25-015-079-001/50600085
(PIMPALNER) 		1825015000NRG24170520230026581 18/05/2023 kishor m rathod 1825015WL001434 kishor m rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001999 Mr. KISHOR MADAN RATHOD CENTRAL BANK OF INDIA(607115)
700 ARNI MH-25-015-079-001/50600085
(PIMPALNER) 		1825015000NRG24170520230026582 18/05/2023 Savita K Rathod 1825015WL001434 Savita K Rathod 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002117 MRS SAVITAXXRATHOD AND KISHORXXRATHOD STATE BANK OF INDIA(508548)
701 ARNI MH-25-015-082-001/224
(PANDHURNA) 		1825015000NRG24180520230027678 18/05/2023 Rekha G Umare 1825015WL001516 Rekha G Umare 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002041 Mrs. RAKHA GAJANAN UMARE CENTRAL BANK OF INDIA(607115)
702 ARNI MH-25-015-082-001/234
(PANDHURNA) 		1825015000NRG24180520230027811 18/05/2023 MUBARAK 1825015WL001521 MUBARAK 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001904 Mr. MUBARAK BAHODDIN CHAVHAN CENTRAL BANK OF INDIA(607115)
703 ARNI MH-25-015-082-001/308
(PANDHURNA) 		1825015000NRG24180520230027683 18/05/2023 Dilip N Chavhan 1825015WL001516 Dilip N Chavhan 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002066 MR DILIP NURSING CHAVHAN STATE BANK OF INDIA(508548)
704 ARNI MH-25-015-082-001/308
(PANDHURNA) 		1825015000NRG24180520230027684 18/05/2023 Sunita D chavhan 1825015WL001516 Sunita D chavhan 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002067 MRS SUNITA NURSING CHAVHAN STATE BANK OF INDIA(508548)
705 ARNI MH-25-015-082-001/309
(PANDHURNA) 		1825015000NRG24180520230027685 18/05/2023 Geeta S Chavhan 1825015WL001516 Geeta S Chavhan 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002065 Mrs. GITABAI SURESH CHAVHAN BANK OF MAHARASHTRA(607387)
706 ARNI MH-25-015-082-001/351
(PANDHURNA) 		1825015000NRG24180520230027814 18/05/2023 NANDLAL 1825015WL001521 NANDLAL 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230002148 MR NANDLAL SHRIRAM RATHOD STATE BANK OF INDIA(508548)
707 ARNI MH-25-015-082-001/433
(PANDHURNA) 		1825015000NRG24180520230027691 18/05/2023 Rajesh Chavhan 1825015WL001516 Rajesh Chavhan 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002379 MR RAJESH NAMDEO CHAVHAN STATE BANK OF INDIA(508548)
708 ARNI MH-25-015-082-001/433
(PANDHURNA) 		1825015000NRG24180520230027692 18/05/2023 Sunita Chavhan 1825015WL001516 Sunita Chavhan 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002380 MRS SUNITA RAJESH CHAVHAN STATE BANK OF INDIA(508548)
709 ARNI MH-25-015-082-001/501
(PANDHURNA) 		1825015000NRG24180520230027695 18/05/2023 VANDANA 1825015WL001516 VANDANA 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002386 MISS VANDANA ANKOSH JADHAO STATE BANK OF INDIA(508548)
710 ARNI MH-25-015-082-001/521
(PANDHURNA) 		1825015000NRG24180520230027803 18/05/2023 GOVINDA 1825015WL001520 GOVINDA 00415 SBIN0008338 1638 1638 Processed 23/05/2023 A143230001865 MR GOVINDA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
711 ARNI MH-25-015-082-001/667
(PANDHURNA) 		1825015000NRG24180520230027698 18/05/2023 PAYAL 1825015WL001516 PAYAL 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002385 Miss. PAYAL RAMBHAU CHAVHAN CENTRAL BANK OF INDIA(607115)
712 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026401 18/05/2023 Shradhha Ashwin Chaudhari 1825015WL001424 Shradhha Ashwin Chaudhari 00415 SBIN0008338 1698 1698 Processed 23/05/2023 A143230002059 Mrs. SHRDHA ASHWIN CHOUDHARI BANK OF MAHARASHTRA(607387)
713 ARNI MH-25-015-091-001/304
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026411 18/05/2023 OM PRAKASH GAVANDE 1825015WL001424 OM PRAKASH GAVANDE 00415 SBIN0008338 1698 1698 Processed 23/05/2023 A143230002087 MR OM PRAKASH GAVANDE STATE BANK OF INDIA(508548)
714 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026416 18/05/2023 RAKHI 1825015WL001424 RAKHI 00415 SBIN0008338 1698 1698 Processed 23/05/2023 A143230001866 MISS RAKHI PARASRAM AGALDHARE STATE BANK OF INDIA(508548)
715 ARNI MH-25-015-091-001/474
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027180 18/05/2023 GAJANAN 1825015WL001488 GAJANAN 00415 SBIN0008338 1644 1644 Processed 23/05/2023 A143230001840 GAJANAN BHARAT PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARNI MH-25-015-093-001/10
(WITHOLI) 		1825015000NRG24180520230027846 18/05/2023 LALITA G BURANDE 1825015WL001526 LALITA G BURANDE 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001940 MRS LALITA GAJANAN BURADE STATE BANK OF INDIA(508548)
717 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24180520230027847 18/05/2023 LEELA S RAUT 1825015WL001526 LEELA S RAUT 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001938 LILA SHRAWAN RAUT BANK OF INDIA(508505)
718 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24180520230027848 18/05/2023 SHRAVAN 1825015WL001526 SHRAVAN 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001939 MRS LILAXXRAUT RAUTXXSHAMRAO SHARAVAN STATE BANK OF INDIA(508548)
719 ARNI MH-25-015-093-001/113
(WITHOLI) 		1825015000NRG24180520230027849 18/05/2023 GUFANI 1825015WL001526 GUFANI 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001794 MRS GUMFABAI MAHADEO DONGARE STATE BANK OF INDIA(508548)
720 ARNI MH-25-015-093-001/207
(WITHOLI) 		1825015000NRG24180520230027861 18/05/2023 pratibha h vaghamare 1825015WL001526 pratibha h vaghamare 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001915 PRATIBHA HARISH WAGHAMARE BANK OF INDIA(508505)
721 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24180520230027866 18/05/2023 datta dongare 1825015WL001526 datta dongare 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002031 MR DATTA MAHADEV DONGARE STATE BANK OF INDIA(508548)
722 ARNI MH-25-015-093-001/306
(WITHOLI) 		1825015000NRG24180520230027870 18/05/2023 Yogesh Bhaurao Pawar 1825015WL001526 Yogesh Bhaurao Pawar 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001868 SHRI YOGESH BHAURAO PAWAR STATE BANK OF INDIA(508548)
723 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24180520230027874 18/05/2023 ARCHANA 1825015WL001526 ARCHANA 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230002054 MRS ARCHANA KAILASH MESHRAM STATE BANK OF INDIA(508548)
724 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24180520230027873 18/05/2023 Kailas Meshram 1825015WL001526 Kailas Meshram 00415 SBIN0008338 1911 1911 Processed 23/05/2023 A143230001995 MR KAILAS SHALIGRAM MESHRAM STATE BANK OF INDIA(508548)
SubTotal 222531 222531
725 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24180520230027980 18/05/2023 Gajanan Rekalwar 1825015WL001530 Gajanan Rekalwar 00415 SBIN0012713 1911 1911 Processed 23/05/2023 A143230002334 GAJANAN RAMDAS RELAWAR & BHARTI G. REKAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
726 ARNI MH-25-015-028-001/298
(TALANI) 		1825015000NRG24180520230027982 18/05/2023 Reshma Shekh 1825015WL001530 Reshma Shekh 00415 SBIN0012713 1911 1911 Processed 23/05/2023 A143230002203 RESHMA SHEIKH NUR VIDHARBHA KOKAN GRAMIN BANK(508516)
727 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24180520230028001 18/05/2023 Erfan Kha S Kha 1825015WL001530 Erfan Kha S Kha 00415 SBIN0012713 1911 1911 Processed 23/05/2023 A143230002053 IRFAN KHA. SATTAR KHA&SHABANA IRFAN KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
728 ARNI MH-25-015-042-001/249
(KURHA (TALNI)) 		1825015000NRG24180520230027738 18/05/2023 Vinod Durga Rathod 1825015WL001518 Vinod Durga Rathod 00415 SBIN0012713 1638 1638 Processed 23/05/2023 A143230002010 Mrs. DURGA VINOD RATHOD BANK OF MAHARASHTRA(607387)
729 ARNI MH-25-015-042-001/249
(KURHA (TALNI)) 		1825015000NRG24180520230027737 18/05/2023 Vinod Gangaram Rathod 1825015WL001518 Vinod Gangaram Rathod 00415 SBIN0012713 1638 1638 Processed 23/05/2023 A143230002014 RATHOD VINOD GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
730 ARNI MH-25-015-042-001/339
(KURHA (TALNI)) 		1825015000NRG24180520230027743 18/05/2023 GANITA 1825015WL001518 GANITA 00415 SBIN0012713 1638 1638 Processed 23/05/2023 A143230001813 GANITA PUNDILIK RATHOD BANK OF INDIA(508505)
731 ARNI MH-25-015-042-001/474
(KURHA (TALNI)) 		1825015000NRG24180520230027753 18/05/2023 Kiran Subhash Rathod 1825015WL001518 Kiran Subhash Rathod 00415 SBIN0012713 1638 1638 Processed 23/05/2023 A143230001852 MR KIRAN SUBHASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 12285 12285
732 ARNI MH-25-015-042-001/392
(KURHA (TALNI)) 		1825015000NRG24180520230027747 18/05/2023 Pankaj Rathod 1825015WL001518 Pankaj Rathod 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230002436 MR PANKAJ PUNDALIK RATHOD STATE BANK OF INDIA(508548)
733 ARNI MH-25-015-042-001/474
(KURHA (TALNI)) 		1825015000NRG24180520230027754 18/05/2023 Vaishali Kiran Rathod 1825015WL001518 Vaishali Kiran Rathod 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230002248 VAISHALI KIRAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
734 ARNI MH-25-015-045-001/321
(UMARI(E)) 		1825015000NRG24180520230027924 18/05/2023 Kavita Rathod 1825015WL001528 Kavita Rathod 00540 BKID0WAINGB 1674 1674 Processed 23/05/2023 A143230002571 KAVITABABARAORATHOD FINCARE SMALL FINANCE BANK LTD(608304)
735 ARNI MH-25-015-045-001/80
(UMARI(E)) 		1825015000NRG24180520230027934 18/05/2023 Nawfula Tamgadage 1825015WL001528 Nawfula Tamgadage 00540 BKID0WAINGB 1674 1674 Processed 23/05/2023 A143230002572 FULA VIVEK TAMGADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 ARNI MH-25-015-045-001/98
(UMARI(E)) 		1825015000NRG24180520230027937 18/05/2023 GANESH 1825015WL001528 GANESH 00540 BKID0WAINGB 1674 1674 Processed 23/05/2023 A143230002082 GANESH BABULAL JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
737 ARNI MH-25-015-072-001/101
(BHANDARI) 		1825015000NRG24180520230027764 18/05/2023 Vikram J Rathod 1825015WL001519 Vikram J Rathod 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002341 VIKRAM JAYRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARNI MH-25-015-072-001/148
(BHANDARI) 		1825015000NRG24180520230027766 18/05/2023 Anil R Ade 1825015WL001519 Anil R Ade 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002317 ANIL RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 ARNI MH-25-015-072-001/148
(BHANDARI) 		1825015000NRG24180520230027765 18/05/2023 Ramesh K Ade 1825015WL001519 Ramesh K Ade 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002316 RAMESH KASHIRAM ADE & NIRMALA RAMESH AD VIDHARBHA KOKAN GRAMIN BANK(508516)
740 ARNI MH-25-015-072-001/196
(BHANDARI) 		1825015000NRG24180520230027767 18/05/2023 Vanita H Rathod 1825015WL001519 Vanita H Rathod 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002338 VANITA HIMMAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARNI MH-25-015-072-001/197
(BHANDARI) 		1825015000NRG24180520230027768 18/05/2023 Jayram G Rathod 1825015WL001519 Jayram G Rathod 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002331 JAYRAM GOBRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARNI MH-25-015-072-001/241
(BHANDARI) 		1825015000NRG24180520230027772 18/05/2023 Suresh Amarsing Rathod 1825015WL001519 Suresh Amarsing Rathod 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002582 SURESH AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
743 ARNI MH-25-015-072-001/303
(BHANDARI) 		1825015000NRG24180520230027776 18/05/2023 dnyaneshwar rathod 1825015WL001519 dnyaneshwar rathod 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002583 DNYANESHWAR UNDRAJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
744 ARNI MH-25-015-072-001/33
(BHANDARI) 		1825015000NRG24180520230027786 18/05/2023 Fulabai Rathod 1825015WL001519 Fulabai Rathod 00540 BKID0WAINGB 1325 1325 Processed 23/05/2023 A143230002585 FULABAI KESHAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
745 ARNI MH-25-015-072-001/333
(BHANDARI) 		1825015000NRG24180520230027789 18/05/2023 Prema Jadhav 1825015WL001519 Prema Jadhav 00540 BKID0WAINGB 1325 1325 Processed 23/05/2023 A143230002584 PREM SHESHRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
746 ARNI MH-25-015-072-001/334
(BHANDARI) 		1825015000NRG24180520230027791 18/05/2023 PRASHANT 1825015WL001519 PRASHANT 00540 BKID0WAINGB 1325 1325 Processed 23/05/2023 A143230002587 PRASHANT AMBADAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 ARNI MH-25-015-072-001/334
(BHANDARI) 		1825015000NRG24180520230027790 18/05/2023 RATNMALA 1825015WL001519 RATNMALA 00540 BKID0WAINGB 1325 1325 Processed 23/05/2023 A143230002366 RATNMALA AMBADAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 ARNI MH-25-015-072-001/39
(BHANDARI) 		1825015000NRG24180520230027794 18/05/2023 dadarao b lute 1825015WL001519 dadarao b lute 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002586 DADARAO BAPURAO LUTE INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARNI MH-25-015-072-001/41
(BHANDARI) 		1825015000NRG24180520230027796 18/05/2023 Vilas M Botare 1825015WL001519 Vilas M Botare 00540 BKID0WAINGB 1656 1656 Processed 23/05/2023 A143230002153 VILAS MAHADEV BOTARE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 ARNI MH-25-015-091-001/359
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026414 18/05/2023 Mina Surdashan Choudhari 1825015WL001424 Mina Surdashan Choudhari 00540 BKID0WAINGB 1698 1698 Processed 23/05/2023 A143230002279 Meena Sudarshan Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
751 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026417 18/05/2023 ANIL 1825015WL001424 ANIL 00540 BKID0WAINGB 1698 1698 Processed 23/05/2023 A143230002454 ANIL YASHWANT CHINCHOLKAR BANK OF INDIA(508505)
752 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24170520230026418 18/05/2023 ARCHANA 1825015WL001424 ARCHANA 00540 BKID0WAINGB 1698 1698 Processed 23/05/2023 A143230002455 Mrs. ARCHANA ANIL CHINCHOLKAR BANK OF MAHARASHTRA(607387)
753 ARNI MH-25-015-093-001/288
(WITHOLI) 		1825015000NRG24180520230027868 18/05/2023 suresha dongare 1825015WL001526 suresha dongare 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230002201 SURESH BHIMRAV DONGARE BANK OF INDIA(508505)
754 ARNI MH-25-015-093-001/290
(WITHOLI) 		1825015000NRG24180520230027869 18/05/2023 bhimrav dongare 1825015WL001526 bhimrav dongare 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230002202 BHIMRAO CHAMPAT DONGARE BANK OF INDIA(508505)
SubTotal 37418 37418
755 ARNI MH-25-015-082-001/1194
(PANDHURNA) 		1825015000NRG24180520230027672 18/05/2023 mahesh pawaar 1825015WL001516 mahesh pawaar 00688 FINO0009001 1911 1911 Processed 23/05/2023 A143230002207 Mahesh Babusing Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
756 ARNI MH-25-015-022-001/495
(KAWATHA BAJAR) 		1825015000NRG24170520230027200 18/05/2023 Sudarshan Karalwad 1825015WL001490 Sudarshan Karalwad 00691 IPOS0000001 1644 1644 Processed 23/05/2023 A143230002461 SUDARSHAN GAJANAN KALARAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARNI MH-25-015-022-002/493
(KAWATHA BAJAR) 		1825015000NRG24170520230027190 18/05/2023 Chandrbhan Kathalewad 1825015WL001489 Chandrbhan Kathalewad 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002401 CHANDRABHAN SAMBHAJI KATHLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARNI MH-25-015-022-002/493
(KAWATHA BAJAR) 		1825015000NRG24170520230027191 18/05/2023 Sayabai Kathlewad 1825015WL001489 Sayabai Kathlewad 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002402 Mrs. SAYABAI CHANDRABHAN KATHALEWAD CENTRAL BANK OF INDIA(607115)
759 ARNI MH-25-015-022-002/495
(KAWATHA BAJAR) 		1825015000NRG24170520230027192 18/05/2023 Sunil Gadewar 1825015WL001489 Sunil Gadewar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002240 SUNIL MADHAVRAO GADHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARNI MH-25-015-022-002/495
(KAWATHA BAJAR) 		1825015000NRG24170520230027193 18/05/2023 Usha Gadewar 1825015WL001489 Usha Gadewar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002241 USHA SUNIL GADEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24170520230027195 18/05/2023 Alaka Ligaji Meshram 1825015WL001489 Alaka Ligaji Meshram 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002243 MRS ALKA LINGAJI MESHRAM STATE BANK OF INDIA(508548)
762 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24170520230027194 18/05/2023 Lingaji Sitaram Meshram 1825015WL001489 Lingaji Sitaram Meshram 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002242 LINGAJI SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARNI MH-25-015-030-001/1361
(JAWALA) 		1825015000NRG24170520230026800 18/05/2023 vasanta 1825015WL001453 vasanta 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002237 RATHOD VASANTA PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
764 ARNI MH-25-015-030-001/1370
(JAWALA) 		1825015000NRG24170520230026801 18/05/2023 Bhawana Vyavhare 1825015WL001453 Bhawana Vyavhare 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002236 MRS BHAVANA GAJANAN VYAWHARE STATE BANK OF INDIA(508548)
765 ARNI MH-25-015-030-001/2257
(JAWALA) 		1825015000NRG24170520230026812 18/05/2023 sandya 1825015WL001453 sandya 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002231 SANDHYA MADHAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARNI MH-25-015-030-001/2261
(JAWALA) 		1825015000NRG24170520230026814 18/05/2023 chanda maroti rathod 1825015WL001453 chanda maroti rathod 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002238 MR CHANDA MAROTI RATHOD STATE BANK OF INDIA(508548)
767 ARNI MH-25-015-030-001/2263
(JAWALA) 		1825015000NRG24170520230026816 18/05/2023 manda 1825015WL001453 manda 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002233 MR PANDURANG GOVIND SUSUNDE STATE BANK OF INDIA(508548)
768 ARNI MH-25-015-030-001/2263
(JAWALA) 		1825015000NRG24170520230026815 18/05/2023 pandurang 1825015WL001453 pandurang 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002232 UMESH PANDURANG SISUDHE&PANDURANG GOVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
769 ARNI MH-25-015-030-001/2264
(JAWALA) 		1825015000NRG24170520230026817 18/05/2023 manohar 1825015WL001453 manohar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002234 MANOHAR GOVINDRAO DESHMUKH STATE BANK OF INDIA(508548)
770 ARNI MH-25-015-030-001/2264
(JAWALA) 		1825015000NRG24170520230026818 18/05/2023 vanita 1825015WL001453 vanita 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002235 MANOHAR GOVINDRAO DESHMUKH&VANITA MANOHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
771 ARNI MH-25-015-037-001/178
(SENDURSHANI) 		1825015000NRG24180520230027949 18/05/2023 Savita 1825015WL001529 Savita 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002403 MR DADARAO PURUSHOTTAM GARAD STATE BANK OF INDIA(508548)
772 ARNI MH-25-015-037-001/307
(SENDURSHANI) 		1825015000NRG24180520230027954 18/05/2023 KAVITA 1825015WL001529 KAVITA 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002404 MISS KAVITA KISHOR CHAVHAN STATE BANK OF INDIA(508548)
773 ARNI MH-25-015-037-001/376
(SENDURSHANI) 		1825015000NRG24180520230027956 18/05/2023 NITA 1825015WL001529 NITA 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002406 MISS NITA BANDU PAWAR STATE BANK OF INDIA(508548)
774 ARNI MH-25-015-037-001/376
(SENDURSHANI) 		1825015000NRG24180520230027955 18/05/2023 UMESH 1825015WL001529 UMESH 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002405 UMESH GOVINDRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARNI MH-25-015-042-001/54
(KURHA (TALNI)) 		1825015000NRG24180520230027760 18/05/2023 Sangita Aade 1825015WL001518 Sangita Aade 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230002411 SANGITA RAMESHVAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARNI MH-25-015-042-001/573
(KURHA (TALNI)) 		1825015000NRG24180520230027761 18/05/2023 dhiraj Pundlik Rathod 1825015WL001518 dhiraj Pundlik Rathod 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230002245 DHIRAJ PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARNI MH-25-015-060-001/360
(LONBEHEL) 		1825015000NRG24170520230026441 18/05/2023 Swati Ramesh Tile 1825015WL001425 Swati Ramesh Tile 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002459 SWATI RAMESH TILE INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARNI MH-25-015-060-001/361
(LONBEHEL) 		1825015000NRG24170520230026442 18/05/2023 Kailas Ganesh Asole 1825015WL001425 Kailas Ganesh Asole 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002369 KAILAS KISAN AASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARNI MH-25-015-060-001/362
(LONBEHEL) 		1825015000NRG24170520230026443 18/05/2023 Sandesh Vitthal Ranmale 1825015WL001425 Sandesh Vitthal Ranmale 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002371 SANDESH VITTHAL RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARNI MH-25-015-060-001/530
(LONBEHEL) 		1825015000NRG24170520230026458 18/05/2023 Rohit Satish Virulkar 1825015WL001425 Rohit Satish Virulkar 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002370 ROHIT SATISH HIRULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARNI MH-25-015-060-001/595
(LONBEHEL) 		1825015000NRG24170520230026459 18/05/2023 Nikhil Jaiswal 1825015WL001425 Nikhil Jaiswal 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002460 MR NIKIL PRAKASHLAL JAISWAL STATE BANK OF INDIA(508548)
782 ARNI MH-25-015-060-001/642
(LONBEHEL) 		1825015000NRG24170520230026464 18/05/2023 Gajanan Devidas Dabadgav 1825015WL001425 Gajanan Devidas Dabadgav 00691 IPOS0000001 1981 1981 Processed 23/05/2023 A143230002462 GAJANAN DEVIDAS DABADAGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARNI MH-25-015-063-001/1000
(SUKALI) 		1825015000NRG24180520230027822 18/05/2023 AKASH 1825015WL001523 AKASH 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002440 AKASH ANANDA MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARNI MH-25-015-063-001/999
(SUKALI) 		1825015000NRG24180520230027837 18/05/2023 PRATIKSHA 1825015WL001524 PRATIKSHA 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002244 PRATIKSHA ANANDRAO MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARNI MH-25-015-070-001/1083
(LONI) 		1825015000NRG24180520230028057 18/05/2023 VINOD BORKHADE 1825015WL001533 VINOD BORKHADE 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230002412 VINOD OMKAR BORKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARNI MH-25-015-072-001/450
(BHANDARI) 		1825015000NRG24180520230027797 18/05/2023 lakhan 1825015WL001519 lakhan 00691 IPOS0000001 1656 1656 Processed 23/05/2023 A143230002574 LAKHAN SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARNI MH-25-015-072-001/454
(BHANDARI) 		1825015000NRG24180520230027799 18/05/2023 rahul 1825015WL001519 rahul 00691 IPOS0000001 1656 1656 Processed 23/05/2023 A143230002573 RAHUL DIGAMBAR THAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARNI MH-25-015-082-001/510
(PANDHURNA) 		1825015000NRG24180520230027696 18/05/2023 ANIL RATHOD 1825015WL001516 ANIL RATHOD 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002377 ANIL SHESHRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARNI MH-25-015-082-001/510
(PANDHURNA) 		1825015000NRG24180520230027697 18/05/2023 SHILPA RATHOD 1825015WL001516 SHILPA RATHOD 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230002376 SHILPA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARNI MH-25-015-082-001/568
(PANDHURNA) 		1825015000NRG24180520230027804 18/05/2023 NILESH 1825015WL001520 NILESH 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230002249 NILESH RAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARNI MH-25-015-082-001/570
(PANDHURNA) 		1825015000NRG24180520230027805 18/05/2023 ome 1825015WL001520 ome 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230002250 Mr. OM SUBHASH BHAYMARE CENTRAL BANK OF INDIA(607115)
792 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027184 18/05/2023 VIJAY 1825015WL001488 VIJAY 00691 IPOS0000001 1644 1644 Processed 23/05/2023 A143230002320 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24170520230027186 18/05/2023 aruna 1825015WL001488 aruna 00691 IPOS0000001 1644 1644 Processed 23/05/2023 A143230002321 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70362 70362
794 ARNI MH-25-015-073-001/51
(BELORA) 		1825015000NRG24180520230027725 18/05/2023 Prabhakar Goduji Sidam 1825015WL001517 Prabhakar Goduji Sidam 00768 UTIB0SYDC24 1638 1638 Processed 23/05/2023 A143230002111 Mr. PRABHAKAR GODUJI SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
795 ARNI MH-25-015-042-001/277
(KURHA (TALNI)) 		1825015000NRG24180520230027741 18/05/2023 Vishnu Vetti 1825015WL001518 Vishnu Vetti 00768 UTIB0SYDC34 1638 1638 Rejected 23/05/2023 A143230001983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
796 ARNI MH-25-015-082-001/202
(PANDHURNA) 		1825015000NRG24180520230027677 18/05/2023 ram n pawar 1825015WL001516 ram n pawar 00768 UTIB0SYDC63 1911 1911 Rejected 23/05/2023 A143230002015 Aadhaar Number not Mapped to Account Number
797 ARNI MH-25-015-082-001/303
(PANDHURNA) 		1825015000NRG24180520230027681 18/05/2023 BABUSING 1825015WL001516 BABUSING 00768 UTIB0SYDC63 1911 1911 Processed 23/05/2023 A143230002374 Mr. Babusing Chokhla Pawar BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
798 ARNI MH-25-015-031-001/93
(SHELU(BRA)) 		1825015000NRG24170520230027667 18/05/2023 Bhimarav Kanase 1825015WL001515 Bhimarav Kanase 00768 UTIB0SYDC70 1911 1911 Rejected 23/05/2023 A143230002524 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
Total 1394773 1394773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_180523APB_FTO_31558 Bank of India BKID0000634 AARNI 103644
2 ARNI MH1825015_180523APB_FTO_31558 Bank of Maharastra MAHB0000747 SADOBA SAOLI 55139
3 ARNI MH1825015_180523APB_FTO_31558 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 101583
4 ARNI MH1825015_180523APB_FTO_31558 Central Bank Of India CBIN0280685 ARNI 59544
5 ARNI MH1825015_180523APB_FTO_31558 Central Bank Of India CBIN0281730 LONI 239243
6 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 7644
7 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 5468
8 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 9828
9 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC34 Talni 73983
10 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC61 Darwha 3276
11 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC63 Arni 68235
12 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 1981
13 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 6552
14 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 47817
15 ARNI MH1825015_180523APB_FTO_31558 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 27244
16 ARNI MH1825015_180523APB_FTO_31558 State Bank of India SBIN0008337 JAWALA 230076
17 ARNI MH1825015_180523APB_FTO_31558 State Bank of India SBIN0008338 ARNI (LONBEHEL) 222531
18 ARNI MH1825015_180523APB_FTO_31558 State Bank of India SBIN0012713 AKOLA BAZAR 12285
19 ARNI MH1825015_180523APB_FTO_31558 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 37418
20 ARNI MH1825015_180523APB_FTO_31558 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
21 ARNI MH1825015_180523APB_FTO_31558 India Post Payments Bank IPOS0000001 YAVATMAL 70362
22 ARNI MH1825015_180523APB_FTO_31558 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1638
23 ARNI MH1825015_180523APB_FTO_31558 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC34 TALNI 1638
24 ARNI MH1825015_180523APB_FTO_31558 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3822
25 ARNI MH1825015_180523APB_FTO_31558 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1911

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