Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_050523APB_FTO_24109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-008-001/104
(MAHALUNGI) 		1825015000NRG24050520230019178 05/05/2023 Bebi Tarasingh Rathod 1825015WL001085 Bebi Tarasingh Rathod 00048 BKID0000634 1911 1911 Processed 12/05/2023 A131230347818 BEBI TARASING RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-008-001/104
(MAHALUNGI) 		1825015000NRG24050520230019177 05/05/2023 Tarasingh H Rathod 1825015WL001085 Tarasingh H Rathod 00048 BKID0000634 1911 1911 Processed 12/05/2023 A131230347819 TARASING HIRA RATHOD BANK OF INDIA(508505)
3 ARNI MH-25-015-008-001/264
(MAHALUNGI) 		1825015000NRG24050520230019193 05/05/2023 Shobha Rathod 1825015WL001085 Shobha Rathod 00048 BKID0000634 1638 1638 Processed 12/05/2023 A131230347489 SHOBHA VINOD RATHOD BANK OF INDIA(508505)
4 ARNI MH-25-015-008-001/360
(MAHALUNGI) 		1825015000NRG24050520230019197 05/05/2023 Santosh Rajusing Chavan 1825015WL001085 Santosh Rajusing Chavan 00048 BKID0000634 1638 1638 Processed 12/05/2023 A131230347793 SANTOSH RAJU CHAVHAN BANK OF INDIA(508505)
5 ARNI MH-25-015-008-001/405
(MAHALUNGI) 		1825015000NRG24050520230019204 05/05/2023 kavita pawar 1825015WL001085 kavita pawar 00048 BKID0000634 1638 1638 Processed 12/05/2023 A131230347490 KAVITA DATTA PAWAR BANK OF INDIA(508505)
6 ARNI MH-25-015-008-001/600
(MAHALUNGI) 		1825015000NRG24050520230019210 05/05/2023 Vishnu Rathod 1825015WL001085 Vishnu Rathod 00048 BKID0000634 1638 1638 Processed 12/05/2023 A131230347488 Mr. VISHNU NAMDEO RATHOD BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-043-001/244
(JAMB) 		1825015000NRG24050520230018902 05/05/2023 Avinash Raut 1825015WL001075 Avinash Raut 00048 BKID0000634 2030 2030 Processed 12/05/2023 A131230347486 MR RAMESH NAMDEORAO RAUT STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-043-001/244
(JAMB) 		1825015000NRG24050520230018903 05/05/2023 Snehal Raut 1825015WL001075 Snehal Raut 00048 BKID0000634 2030 2030 Processed 12/05/2023 A131230347487 SNEHAL AVINASH RAUT BANK OF INDIA(508505)
9 ARNI MH-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019048 05/05/2023 sunil 1825015WL001079 sunil 00048 BKID0000634 1638 1638 Processed 12/05/2023 A131230347485 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16072 16072
10 ARNI MH-25-015-067-001/115
(BARBHAI) 		1825015000NRG24040520230018824 05/05/2023 suraj 1825015WL001072 suraj 00051 MAHB0000747 1638 1638 Processed 12/05/2023 A131230347493 Mr. SURAJ NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24040520230018826 05/05/2023 Vikas Chvhan 1825015WL001072 Vikas Chvhan 00051 MAHB0000747 1638 1638 Processed 12/05/2023 A131230347726 Master Vikas Mohan Chavhan BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24040520230018825 05/05/2023 Vilas Chavhan 1825015WL001072 Vilas Chavhan 00051 MAHB0000747 1638 1638 Processed 12/05/2023 A131230347725 Mr. VILAS MOHAN CHAVHAN BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-067-001/483
(BARBHAI) 		1825015000NRG24040520230018829 05/05/2023 pradip 1825015WL001072 pradip 00051 MAHB0000747 1638 1638 Processed 12/05/2023 A131230347760 Mr. Pradip Ukandrao Jadhao BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-067-001/483
(BARBHAI) 		1825015000NRG24040520230018828 05/05/2023 ukanda 1825015WL001072 ukanda 00051 MAHB0000747 1638 1638 Processed 12/05/2023 A131230347761 Mr. UKANDA SHAMA JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
15 ARNI MH-25-015-008-001/149
(MAHALUNGI) 		1825015000NRG24050520230019184 05/05/2023 Ashabai Ramprakash Rathod 1825015WL001085 Ashabai Ramprakash Rathod 00051 MAHB0001626 1911 1911 Processed 12/05/2023 A131230347746 ASHABAI RAMPRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-008-001/149
(MAHALUNGI) 		1825015000NRG24050520230019183 05/05/2023 Ramprakash Narayan Rathod 1825015WL001085 Ramprakash Narayan Rathod 00051 MAHB0001626 1911 1911 Processed 12/05/2023 A131230347745 Mr. RAMPRAKASH NARAYAN RATHOD BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-008-001/32
(MAHALUNGI) 		1825015000NRG24050520230019195 05/05/2023 GOUTAM RATHOD 1825015WL001085 GOUTAM RATHOD 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347747 GAUTAM HARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-008-001/427
(MAHALUNGI) 		1825015000NRG24050520230019205 05/05/2023 ganesh jadhav 1825015WL001085 ganesh jadhav 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347759 Mr. GANESH PRAKASH JADHAO BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-008-001/600
(MAHALUNGI) 		1825015000NRG24050520230019211 05/05/2023 Lata Namdev Rathod 1825015WL001085 Lata Namdev Rathod 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347748 Mr. VISHNU NAMDEO RATHOD BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-043-001/246
(JAMB) 		1825015000NRG24050520230018906 05/05/2023 Mahesh Rambhau Raut 1825015WL001075 Mahesh Rambhau Raut 00051 MAHB0001626 2030 2030 Processed 12/05/2023 A131230347744 MR MAHESH RAMBHAU RAUT STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-043-001/57
(JAMB) 		1825015000NRG24040520230018837 05/05/2023 Premsing Hiraman Chavhan 1825015WL001073 Premsing Hiraman Chavhan 00051 MAHB0001626 1981 1981 Processed 12/05/2023 A131230347762 Mr. PREM HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019038 05/05/2023 prajwal 1825015WL001078 prajwal 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347754 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019039 05/05/2023 vanmala 1825015WL001078 vanmala 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347758 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019040 05/05/2023 laxmi 1825015WL001078 laxmi 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347756 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019041 05/05/2023 shivani 1825015WL001078 shivani 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347752 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-091-001/469
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019044 05/05/2023 mangesh 1825015WL001078 mangesh 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347750 MANGESH MANIK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI MH-25-015-091-001/473
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019045 05/05/2023 vaishnavi 1825015WL001078 vaishnavi 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347749 Miss. VAISHNAVI SHANKAR MAHALLE BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-091-001/477
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019047 05/05/2023 dhiraj 1825015WL001079 dhiraj 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347755 DHIRAJ DINESH KODAPE BANK OF INDIA(508505)
29 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019049 05/05/2023 anil 1825015WL001079 anil 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347753 ANIL MANIK ARKE BANK OF INDIA(508505)
30 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019051 05/05/2023 digambar 1825015WL001079 digambar 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347751 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019053 05/05/2023 nikhil 1825015WL001079 nikhil 00051 MAHB0001626 1638 1638 Processed 12/05/2023 A131230347757 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
SubTotal 29127 29127
32 ARNI MH-25-015-008-001/128
(MAHALUNGI) 		1825015000NRG24050520230019181 05/05/2023 Balu Pawar 1825015WL001085 Balu Pawar 00089 CBIN0280685 1911 1911 Processed 12/05/2023 A131230347692 Master VIDHYADHAR BALU PAWAR CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-008-001/128
(MAHALUNGI) 		1825015000NRG24050520230019182 05/05/2023 Sangita Pawar 1825015WL001085 Sangita Pawar 00089 CBIN0280685 1911 1911 Processed 12/05/2023 A131230347693 SANGITA BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI MH-25-015-008-001/201
(MAHALUNGI) 		1825015000NRG24050520230019188 05/05/2023 Ramesh t Rathod 1825015WL001085 Ramesh t Rathod 00089 CBIN0280685 1365 1365 Processed 12/05/2023 A131230347501 Mr. RAMESH THAWRA RATHOD CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-008-001/264
(MAHALUNGI) 		1825015000NRG24050520230019192 05/05/2023 VINOD 1825015WL001085 VINOD 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347689 Mr. VINOD KHEMSINAG RATHOD CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-008-001/321
(MAHALUNGI) 		1825015000NRG24050520230019196 05/05/2023 Atul Prabhulal Tungar 1825015WL001085 Atul Prabhulal Tungar 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347641 Mr. ATUL PRABHULAL TUNGAR CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-008-001/369
(MAHALUNGI) 		1825015000NRG24050520230019199 05/05/2023 Mukta R Jadhav 1825015WL001085 Mukta R Jadhav 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347786 Mr. RAJU MANGU JADHAV CENTRAL BANK OF INDIA(607115)
38 ARNI MH-25-015-008-001/395
(MAHALUNGI) 		1825015000NRG24050520230019200 05/05/2023 Sushila S Rathod 1825015WL001085 Sushila S Rathod 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347817 Mrs. SHASHIKALA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
39 ARNI MH-25-015-008-001/515
(MAHALUNGI) 		1825015000NRG24050520230019207 05/05/2023 Sindhu D Rathod 1825015WL001085 Sindhu D Rathod 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347688 MRS SINDHU DADARAO RATHOD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-008-001/525
(MAHALUNGI) 		1825015000NRG24050520230019208 05/05/2023 Dharamsing Ramdhan jadhao 1825015WL001085 Dharamsing Ramdhan jadhao 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347666 Mr. DHARMSING RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-043-001/164
(JAMB) 		1825015000NRG24050520230019020 05/05/2023 aakash chavhan 1825015WL001077 aakash chavhan 00089 CBIN0280685 1911 1911 Processed 12/05/2023 A131230347677 Mr. AKASH DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-043-001/164
(JAMB) 		1825015000NRG24050520230019021 05/05/2023 prakash chavhan 1825015WL001077 prakash chavhan 00089 CBIN0280685 1911 1911 Processed 12/05/2023 A131230347678 PRAKASH DEVIDAS CHAVAN PUNJAB NATIONAL BANK(508568)
43 ARNI MH-25-015-070-001/634
(LONI) 		1825015000NRG24040520230018890 05/05/2023 usha dalavi 1825015WL001074 usha dalavi 00089 CBIN0280685 819 819 Processed 12/05/2023 A131230347504 Mrs. USHA RAJENDRA DALAWE CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-084-001/236
(UMARI PATHAR) 		1825015000NRG24050520230019090 05/05/2023 ukandabai 1825015WL001082 ukandabai 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347642 Mrs. UKANDI NAMDEO JADHAO CENTRAL BANK OF INDIA(607115)
45 ARNI MH-25-015-084-001/472
(UMARI PATHAR) 		1825015000NRG24050520230019075 05/05/2023 Chetan 1825015WL001081 Chetan 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347741 CHETAN NARESH SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019043 05/05/2023 ramesh 1825015WL001078 ramesh 00089 CBIN0280685 1638 1638 Processed 12/05/2023 A131230347603 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
47 ARNI MH-25-015-012-002/310
(KHED) 		1825015000NRG24040520230018875 05/05/2023 Ravindra Dattatray Mathankar 1825015WL001074 Ravindra Dattatray Mathankar 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347496 RAVINDRA D. & DIPALI R. MATHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ARNI MH-25-015-012-002/364
(KHED) 		1825015000NRG24050520230019123 05/05/2023 Uttam Tharkade 1825015WL001083 Uttam Tharkade 00089 CBIN0281730 1365 1365 Processed 12/05/2023 A131230347578 THARKALE UTTAM BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-012-002/369
(KHED) 		1825015000NRG24050520230019124 05/05/2023 bandu 1825015WL001083 bandu 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347508 MR BANDU PUNDLIK MIRASHE STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-012-002/369
(KHED) 		1825015000NRG24050520230019125 05/05/2023 sangita 1825015WL001083 sangita 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347509 Mr. BANDU PUNDLIK MIRASE CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-012-002/371
(KHED) 		1825015000NRG24050520230019126 05/05/2023 gajanan sitaram Dahane 1825015WL001083 gajanan sitaram Dahane 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347792 DAHANE GAJANAN SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ARNI MH-25-015-012-002/371
(KHED) 		1825015000NRG24050520230019127 05/05/2023 vandana gajanan Dahane 1825015WL001083 vandana gajanan Dahane 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347789 VANDANA GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24040520230018878 05/05/2023 Badal R Rathod 1825015WL001074 Badal R Rathod 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347503 Mr. SAJJAN RAMRAO RAHTOD CENTRAL BANK OF INDIA(607115)
54 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24040520230018877 05/05/2023 Lalita R Rathod 1825015WL001074 Lalita R Rathod 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347790 Mrs. LALITA RAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
55 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24040520230018876 05/05/2023 Ramrav D Rathod 1825015WL001074 Ramrav D Rathod 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347791 RAMRAO D. & LALITA R. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-012-002/630
(KHED) 		1825015000NRG24040520230018880 05/05/2023 dnyaneshwar rathod 1825015WL001074 dnyaneshwar rathod 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347516 DNYANESHWAR PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI MH-25-015-012-002/660
(KHED) 		1825015000NRG24040520230018882 05/05/2023 Maya Jadhav 1825015WL001074 Maya Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347568 Mrs. MAYABAI VINOD JADHAO CENTRAL BANK OF INDIA(607115)
58 ARNI MH-25-015-012-002/660
(KHED) 		1825015000NRG24040520230018881 05/05/2023 Vinod Jadhav 1825015WL001074 Vinod Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347532 Mr. VINOD BADHU JADHAV CENTRAL BANK OF INDIA(607115)
59 ARNI MH-25-015-012-002/661
(KHED) 		1825015000NRG24040520230018883 05/05/2023 Manoj Jadhav 1825015WL001074 Manoj Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347674 Mr. MANOJ BADU JADHAO CENTRAL BANK OF INDIA(607115)
60 ARNI MH-25-015-012-002/661
(KHED) 		1825015000NRG24040520230018884 05/05/2023 Savitri Jadhav 1825015WL001074 Savitri Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347560 Mrs. SAYATRABAI MANOJ JADHAO CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-012-002/770
(KHED) 		1825015000NRG24040520230018886 05/05/2023 Arti Rathod 1825015WL001074 Arti Rathod 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347597 Mrs. AARTI NILESH RATHOD CENTRAL BANK OF INDIA(607115)
62 ARNI MH-25-015-012-002/786
(KHED) 		1825015000NRG24050520230019131 05/05/2023 Dnyaneshwar Jude 1825015WL001083 Dnyaneshwar Jude 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347701 MR DNYANESHWAR BABARAO JUDE STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-012-002/79
(KHED) 		1825015000NRG24040520230018887 05/05/2023 Janardan D Jadhav 1825015WL001074 Janardan D Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347788 Mr. JANARDHAN DAYARAM JADHAV CENTRAL BANK OF INDIA(607115)
64 ARNI MH-25-015-012-002/79
(KHED) 		1825015000NRG24040520230018888 05/05/2023 Savita J Jadhav 1825015WL001074 Savita J Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347498 Mrs. Savita Janardhan Jadhao CENTRAL BANK OF INDIA(607115)
65 ARNI MH-25-015-012-002/815
(KHED) 		1825015000NRG24040520230018889 05/05/2023 Gajanan Jadhav 1825015WL001074 Gajanan Jadhav 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347614 Mr. Gajanan Babusing Jadhao CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24050520230018981 05/05/2023 Ramesh N Rathod 1825015WL001077 Ramesh N Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347686 Mr. RAMESH NANU RATHOD CENTRAL BANK OF INDIA(607115)
67 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24050520230018982 05/05/2023 Sindhu Ramesh Rathod 1825015WL001077 Sindhu Ramesh Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347687 MRS SHINDHU RAMESH RATHOD STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24050520230018983 05/05/2023 Sonu Rathod 1825015WL001077 Sonu Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347763 MISS SONU RAMESH RATHOD MINOR STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-043-001/12
(JAMB) 		1825015000NRG24050520230018989 05/05/2023 Raju K Tayade 1825015WL001077 Raju K Tayade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347580 RAJU KALANU TAYDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ARNI MH-25-015-043-001/12
(JAMB) 		1825015000NRG24050520230018990 05/05/2023 Sangita Raju Tayade 1825015WL001077 Sangita Raju Tayade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347581 MRS SANGITA RAJU TAYADE STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-043-001/122
(JAMB) 		1825015000NRG24050520230018991 05/05/2023 Lilabai Namdev Aade 1825015WL001077 Lilabai Namdev Aade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347772 LILABAI NAMDEO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ARNI MH-25-015-043-001/122
(JAMB) 		1825015000NRG24050520230018992 05/05/2023 Manish Namdeo Ade 1825015WL001077 Manish Namdeo Ade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347570 MR MANISH NAMDEV ADE STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-043-001/132
(JAMB) 		1825015000NRG24050520230018994 05/05/2023 anusaya pawar 1825015WL001077 anusaya pawar 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347565 Mrs. ANUSAYA DINESH PAWAR CENTRAL BANK OF INDIA(607115)
74 ARNI MH-25-015-043-001/132
(JAMB) 		1825015000NRG24050520230018993 05/05/2023 Dinesh Pawar 1825015WL001077 Dinesh Pawar 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347564 PAWAR DINESH SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ARNI MH-25-015-043-001/139
(JAMB) 		1825015000NRG24050520230018995 05/05/2023 Ramesh Rathod 1825015WL001077 Ramesh Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347732 MR RAMESH MANGU RATHOD STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-043-001/139
(JAMB) 		1825015000NRG24050520230018996 05/05/2023 Rani Rathod 1825015WL001077 Rani Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347733 MRS RANI RAMESH RATHOD STATE BANK OF INDIA(508548)
77 ARNI MH-25-015-043-001/143
(JAMB) 		1825015000NRG24050520230018997 05/05/2023 Ravishankar Pali 1825015WL001077 Ravishankar Pali 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347668 RAVISHANKAR SHIVCHARAN PALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ARNI MH-25-015-043-001/143
(JAMB) 		1825015000NRG24050520230018998 05/05/2023 SHAMALA 1825015WL001077 SHAMALA 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347669 MRS SHAMAL RAVISHANKAR PALI STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-043-001/150
(JAMB) 		1825015000NRG24050520230019004 05/05/2023 Pooja Pawar 1825015WL001077 Pooja Pawar 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347572 MRS PUJA SACHIN PAWAR STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24050520230019009 05/05/2023 Jyosna Kantilal Rathod 1825015WL001077 Jyosna Kantilal Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347589 MRS JOSHNA KANTILAL RATHOD STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24050520230019008 05/05/2023 Kantilal Babarao Rathod 1825015WL001077 Kantilal Babarao Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347588 RATHOD KANTILAL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24050520230019012 05/05/2023 keshar aade 1825015WL001077 keshar aade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347499 Mrs. KESHAR SUNIL ADE CENTRAL BANK OF INDIA(607115)
83 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24050520230019011 05/05/2023 sunil aade 1825015WL001077 sunil aade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347787 SUNIL TULSIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24050520230019022 05/05/2023 Rajesh chavhan 1825015WL001077 Rajesh chavhan 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347557 MR RAJESH ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24050520230019023 05/05/2023 Vijesh chavhan 1825015WL001077 Vijesh chavhan 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347558 Mr. VIJAY ROHIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24050520230019024 05/05/2023 Amol Rathod 1825015WL001077 Amol Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347739 Mr. AMOL BHUJANGRAV RATHOD CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24050520230019025 05/05/2023 Laxmi Rathod 1825015WL001077 Laxmi Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347740 LaxmiAmolRathod FINCARE SMALL FINANCE BANK LTD(608304)
88 ARNI MH-25-015-043-001/170
(JAMB) 		1825015000NRG24050520230019030 05/05/2023 Suresh Ade 1825015WL001077 Suresh Ade 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347625 SURESH NAMDEV ADE UCO BANK(607066)
89 ARNI MH-25-015-043-001/174
(JAMB) 		1825015000NRG24050520230019032 05/05/2023 Sushila Rathod 1825015WL001077 Sushila Rathod 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347569 MRS SUSHILA BADDU RATHOD STATE BANK OF INDIA(508548)
90 ARNI MH-25-015-043-001/176
(JAMB) 		1825015000NRG24050520230019034 05/05/2023 Dyashankar Pali 1825015WL001077 Dyashankar Pali 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347715 MR DASHASHANKAR SHIVCHARAN PALI STATE BANK OF INDIA(508548)
91 ARNI MH-25-015-043-001/176
(JAMB) 		1825015000NRG24050520230019035 05/05/2023 Punam Pali 1825015WL001077 Punam Pali 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347716 MRS PUNAM DAYASHKAR PALI STATE BANK OF INDIA(508548)
92 ARNI MH-25-015-043-001/179
(JAMB) 		1825015000NRG24050520230019037 05/05/2023 GHANSHYAM 1825015WL001077 GHANSHYAM 00089 CBIN0281730 1911 1911 Processed 12/05/2023 A131230347497 MR GHANSHAM RAMDAS ADE STATE BANK OF INDIA(508548)
93 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24050520230018944 05/05/2023 LATA 1825015WL001076 LATA 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347562 MRS LATA PRAKASH RATHOD STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24050520230018943 05/05/2023 PRAKASH 1825015WL001076 PRAKASH 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347561 MR PRAKASH RAMANI RATHOD STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24050520230018948 05/05/2023 Chhaya Rathod 1825015WL001076 Chhaya Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347680 Mrs. CHHAYA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
96 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24050520230018947 05/05/2023 Sanjay Rathod 1825015WL001076 Sanjay Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347679 MR SANJAY LAXMAN RATHOD STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24050520230018951 05/05/2023 Pravin Mantute 1825015WL001076 Pravin Mantute 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347713 Mr. Pravin Baliram Mantute CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24050520230018952 05/05/2023 Priyanka Mantute 1825015WL001076 Priyanka Mantute 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347714 MRS PRIYANKA PRAVIN MANTUTE STATE BANK OF INDIA(508548)
99 ARNI MH-25-015-043-001/22
(JAMB) 		1825015000NRG24050520230018954 05/05/2023 Aananada Kawtkar 1825015WL001076 Aananada Kawtkar 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347571 Mr. ANANDA GOVINDA KAVATHKAR CENTRAL BANK OF INDIA(607115)
100 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24050520230018959 05/05/2023 Jotsana rathod 1825015WL001076 Jotsana rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347624 MRS KIRAN WASRAM PAWAR STATE BANK OF INDIA(508548)
101 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24050520230018958 05/05/2023 Manesh Rathod 1825015WL001076 Manesh Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347623 Ms. Manesh Ramesh Rathod CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24050520230018962 05/05/2023 Aniket Aade 1825015WL001076 Aniket Aade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347629 Ms. Aniket Dnyaneshwar Ade CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24050520230018963 05/05/2023 Payal Aade 1825015WL001076 Payal Aade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347630 MISS PAYAL VIJAY CHAVHAN STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24050520230018964 05/05/2023 Manoj Rathod 1825015WL001076 Manoj Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347717 MR MANOJ DHANRAJ RATHOD STATE BANK OF INDIA(508548)
105 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24050520230018965 05/05/2023 Premila Rathod 1825015WL001076 Premila Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347718 MRS PRATIKSHA MANOJ RATHOD STATE BANK OF INDIA(508548)
106 ARNI MH-25-015-043-001/228
(JAMB) 		1825015000NRG24050520230018966 05/05/2023 Sarita Aade 1825015WL001076 Sarita Aade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347670 MRS SARITA PRAVIN ADE STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24050520230018967 05/05/2023 Babusing Rathod 1825015WL001076 Babusing Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347743 MR BABUSING MOHAN RATHOD STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24050520230018968 05/05/2023 Sushila Rathod 1825015WL001076 Sushila Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347711 Mr. Sushila Babusing Rathod CENTRAL BANK OF INDIA(607115)
109 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24050520230018971 05/05/2023 Akshay Kishor Rathod 1825015WL001076 Akshay Kishor Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347736 MR AKSHAY KISHOR RATHOD STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24050520230018972 05/05/2023 Shankar Rathod 1825015WL001076 Shankar Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347723 Mr. SHANKAR KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24050520230018904 05/05/2023 Sachidananad Raut 1825015WL001075 Sachidananad Raut 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347671 Mr. SACHITANAND DATTATRAY RAUT CENTRAL BANK OF INDIA(607115)
112 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24050520230018905 05/05/2023 Shital Raut 1825015WL001075 Shital Raut 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347672 MRS SHITAL SACHITANAND RAUT STATE BANK OF INDIA(508548)
113 ARNI MH-25-015-043-001/248
(JAMB) 		1825015000NRG24050520230018909 05/05/2023 Ram Agaldare 1825015WL001075 Ram Agaldare 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347720 Mr. Ram Champat Agaldhare CENTRAL BANK OF INDIA(607115)
114 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24050520230018910 05/05/2023 Gunvant Shinde 1825015WL001075 Gunvant Shinde 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347582 GUNVANT BANDU SHINDE PUNJAB NATIONAL BANK(508568)
115 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24050520230018911 05/05/2023 Sunita Shinde 1825015WL001075 Sunita Shinde 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347583 Mrs. SUNITA GANVANTA SHINDE CENTRAL BANK OF INDIA(607115)
116 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24050520230018913 05/05/2023 Balkrushna Shinde 1825015WL001075 Balkrushna Shinde 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347724 Mr. Balkrushna Bandu Shinde CENTRAL BANK OF INDIA(607115)
117 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24050520230018914 05/05/2023 Kiran Shinde 1825015WL001075 Kiran Shinde 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347742 MRS KIRAN BALKRUSHNA SHINDE STATE BANK OF INDIA(508548)
118 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24050520230018922 05/05/2023 Dhanraj K Rathod 1825015WL001075 Dhanraj K Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347764 Mr. DHANRAJ KISAN RATHOD CENTRAL BANK OF INDIA(607115)
119 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24050520230018923 05/05/2023 Kalawati Dhanraj Rathod 1825015WL001075 Kalawati Dhanraj Rathod 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347675 Mrs. KALAVATI DHANRAJ RATHOD CENTRAL BANK OF INDIA(607115)
120 ARNI MH-25-015-043-001/38
(JAMB) 		1825015000NRG24050520230018924 05/05/2023 CHAGAN GANPAT AGALDARE 1825015WL001075 CHAGAN GANPAT AGALDARE 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347519 CHAGAN & KISAN GANPAT AGALDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 ARNI MH-25-015-043-001/39
(JAMB) 		1825015000NRG24040520230018831 05/05/2023 Kisan Ganapat Agaldhare 1825015WL001073 Kisan Ganapat Agaldhare 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347706 Mr. KISAN GANPAT AGALDHARE CENTRAL BANK OF INDIA(607115)
122 ARNI MH-25-015-043-001/39
(JAMB) 		1825015000NRG24040520230018832 05/05/2023 Sangita Kisan Agaldhare 1825015WL001073 Sangita Kisan Agaldhare 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347707 MRS SANGITA KISAN AGALDARE STATE BANK OF INDIA(508548)
123 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24050520230018929 05/05/2023 Dinesh Bharbade 1825015WL001075 Dinesh Bharbade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347685 MR DINESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
124 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24050520230018928 05/05/2023 Ganesh Bhrbade 1825015WL001075 Ganesh Bhrbade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347684 MR GANESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24050520230018927 05/05/2023 Panchfula Bharbade 1825015WL001075 Panchfula Bharbade 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347683 Mrs. PANCHAFULA SHANKAR BHARBHADE CENTRAL BANK OF INDIA(607115)
126 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24050520230018935 05/05/2023 Anita Dewkar 1825015WL001075 Anita Dewkar 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347730 Miss. Anita Ramesh Devkar BANK OF MAHARASHTRA(607387)
127 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24050520230018936 05/05/2023 Avinash Dewkar 1825015WL001075 Avinash Dewkar 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347731 MR AVINASH RAMESH DEVKAR STATE BANK OF INDIA(508548)
128 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24050520230018934 05/05/2023 Nanda Ramesh Devkar 1825015WL001075 Nanda Ramesh Devkar 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347622 MRS NANDA RAMESH DEVKAR STATE BANK OF INDIA(508548)
129 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24050520230018933 05/05/2023 Ramesh Devakr 1825015WL001075 Ramesh Devakr 00089 CBIN0281730 2030 2030 Processed 12/05/2023 A131230347621 RAMESH PARASRAM DEVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 ARNI MH-25-015-043-001/51
(JAMB) 		1825015000NRG24040520230018833 05/05/2023 Devidas Bhagwan Ade 1825015WL001073 Devidas Bhagwan Ade 00089 CBIN0281730 1981 1981 Rejected 11/05/2023 A131230347556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 ARNI MH-25-015-043-001/52
(JAMB) 		1825015000NRG24040520230018835 05/05/2023 Durga Chavhan 1825015WL001073 Durga Chavhan 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347626 MRS DURGA TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
132 ARNI MH-25-015-043-001/52
(JAMB) 		1825015000NRG24040520230018834 05/05/2023 Tukaram D Chavhan 1825015WL001073 Tukaram D Chavhan 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347768 CHAVHAN TUKARAM DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 ARNI MH-25-015-043-001/57
(JAMB) 		1825015000NRG24040520230018838 05/05/2023 Renuka Chavhan 1825015WL001073 Renuka Chavhan 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347673 MRS RENUKA PREM CHAVHAN STATE BANK OF INDIA(508548)
134 ARNI MH-25-015-043-001/60
(JAMB) 		1825015000NRG24040520230018842 05/05/2023 ANUSAYA 1825015WL001073 ANUSAYA 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347567 MRS ANUSAYA DILIP RATHOD STATE BANK OF INDIA(508548)
135 ARNI MH-25-015-043-001/60
(JAMB) 		1825015000NRG24040520230018841 05/05/2023 DILIP 1825015WL001073 DILIP 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347566 Mr. DILIP KANIRAM RATHOD INDIAN BANK(607105)
136 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24040520230018844 05/05/2023 Datta Pandurang Agaldhare 1825015WL001073 Datta Pandurang Agaldhare 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347734 Mr. DATTA PANDURANG AGALDHARE CENTRAL BANK OF INDIA(607115)
137 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24040520230018845 05/05/2023 Wanmala Datta Agaldhare 1825015WL001073 Wanmala Datta Agaldhare 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347735 AGALDHARE VANMALA DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 ARNI MH-25-015-043-001/75
(JAMB) 		1825015000NRG24040520230018846 05/05/2023 Santosh Madhuakr Ghode 1825015WL001073 Santosh Madhuakr Ghode 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347722 Santosh Madhukar Ghode FINO PAYMENTS BANK LTD(608001)
139 ARNI MH-25-015-043-001/8
(JAMB) 		1825015000NRG24040520230018848 05/05/2023 Sulochana Uttam Ade 1825015WL001073 Sulochana Uttam Ade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347618 MRS SULOCHANA UTTAM ADE STATE BANK OF INDIA(508548)
140 ARNI MH-25-015-043-001/8
(JAMB) 		1825015000NRG24040520230018847 05/05/2023 Uttam Ramsing Ade 1825015WL001073 Uttam Ramsing Ade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347617 UTTAM RAMSING ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 ARNI MH-25-015-043-001/81
(JAMB) 		1825015000NRG24040520230018849 05/05/2023 Kesari Devidas Chavan 1825015WL001073 Kesari Devidas Chavan 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347676 Mrs. KESAR DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
142 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24040520230018850 05/05/2023 Baddu Dhansing Rathod 1825015WL001073 Baddu Dhansing Rathod 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347615 Mr. Bhujang Dhansing Rathod CENTRAL BANK OF INDIA(607115)
143 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24040520230018851 05/05/2023 Chhaya Baddu Rathod 1825015WL001073 Chhaya Baddu Rathod 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347616 CHHAYA BHUJANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24040520230018853 05/05/2023 Dharmibai rathod 1825015WL001073 Dharmibai rathod 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347628 MRS DHRMIBAI MOHAN RATHOD STATE BANK OF INDIA(508548)
145 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24040520230018852 05/05/2023 Mohan N Rathod 1825015WL001073 Mohan N Rathod 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347627 RATHOD MOHAN NANUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 ARNI MH-25-015-043-001/85
(JAMB) 		1825015000NRG24040520230018856 05/05/2023 Sudhakar Pawar 1825015WL001073 Sudhakar Pawar 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347619 Mr. SUDHAKAR RAMSING PAWAR CENTRAL BANK OF INDIA(607115)
147 ARNI MH-25-015-043-001/85
(JAMB) 		1825015000NRG24040520230018857 05/05/2023 Venu Pawar 1825015WL001073 Venu Pawar 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347620 PAVAR VENU SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 ARNI MH-25-015-043-001/86
(JAMB) 		1825015000NRG24040520230018858 05/05/2023 anil aade 1825015WL001073 anil aade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347510 ANIL BHAGWAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 ARNI MH-25-015-043-001/86
(JAMB) 		1825015000NRG24040520230018859 05/05/2023 sawita aade 1825015WL001073 sawita aade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347511 MRS SAVITA ANIL ADE STATE BANK OF INDIA(508548)
150 ARNI MH-25-015-043-001/9
(JAMB) 		1825015000NRG24040520230018863 05/05/2023 Jyotiram Ade 1825015WL001073 Jyotiram Ade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347721 MR JYOTIRAM CHANDU ADE STATE BANK OF INDIA(508548)
151 ARNI MH-25-015-043-001/92
(JAMB) 		1825015000NRG24040520230018864 05/05/2023 Ajab Rathod 1825015WL001073 Ajab Rathod 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347563 RATHOD AJAB DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 ARNI MH-25-015-043-001/97
(JAMB) 		1825015000NRG24040520230018866 05/05/2023 Anusaya Ramdas Ade 1825015WL001073 Anusaya Ramdas Ade 00089 CBIN0281730 1981 1981 Processed 12/05/2023 A131230347708 MRS ANUSAYA RAMDAS ADE STATE BANK OF INDIA(508548)
153 ARNI MH-25-015-084-001/1
(UMARI PATHAR) 		1825015000NRG24050520230019078 05/05/2023 Ajab B Ratne 1825015WL001082 Ajab B Ratne 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347775 Mr. AJABRAO BHIKU RATNE CENTRAL BANK OF INDIA(607115)
154 ARNI MH-25-015-084-001/125
(UMARI PATHAR) 		1825015000NRG24050520230019080 05/05/2023 kanta dongare 1825015WL001082 kanta dongare 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347667 Mrs. KANTABAI SHESHRAO DONGARE CENTRAL BANK OF INDIA(607115)
155 ARNI MH-25-015-084-001/146
(UMARI PATHAR) 		1825015000NRG24050520230019082 05/05/2023 Bebi 1825015WL001082 Bebi 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347652 Mrs. BEBI NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
156 ARNI MH-25-015-084-001/16
(UMARI PATHAR) 		1825015000NRG24050520230019136 05/05/2023 Renuka D Rathod 1825015WL001083 Renuka D Rathod 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347784 RATHOD RENUKA DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24050520230019062 05/05/2023 Datta ramrao Khode 1825015WL001080 Datta ramrao Khode 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347644 Mr. DATTA RAMRAO KHODE CENTRAL BANK OF INDIA(607115)
158 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24050520230019063 05/05/2023 Jostna Datta Khode 1825015WL001080 Jostna Datta Khode 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347646 Mrs. JYOTSNA DATTA KHODE CENTRAL BANK OF INDIA(607115)
159 ARNI MH-25-015-084-001/170
(UMARI PATHAR) 		1825015000NRG24050520230019137 05/05/2023 Babarao Ramji Shere 1825015WL001083 Babarao Ramji Shere 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347500 SHERE BABARAV RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 ARNI MH-25-015-084-001/170
(UMARI PATHAR) 		1825015000NRG24050520230019138 05/05/2023 Shobha Babarao Shere 1825015WL001083 Shobha Babarao Shere 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347535 Mrs. SHOBHA BABARAO SHERE CENTRAL BANK OF INDIA(607115)
161 ARNI MH-25-015-084-001/179
(UMARI PATHAR) 		1825015000NRG24050520230019085 05/05/2023 Sangita Ganesh Ingale 1825015WL001082 Sangita Ganesh Ingale 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347769 MRS SANGITA GANESH INGALE STATE BANK OF INDIA(508548)
162 ARNI MH-25-015-084-001/204
(UMARI PATHAR) 		1825015000NRG24050520230019086 05/05/2023 lata g rathod 1825015WL001082 lata g rathod 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347645 Mrs. LATA GANESH RATHOD CENTRAL BANK OF INDIA(607115)
163 ARNI MH-25-015-084-001/230
(UMARI PATHAR) 		1825015000NRG24050520230019089 05/05/2023 Pramod A Paikrao 1825015WL001082 Pramod A Paikrao 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347766 Mr. PRAMOD ANAND PAIKRAO CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-084-001/252
(UMARI PATHAR) 		1825015000NRG24050520230019142 05/05/2023 ramesh 1825015WL001083 ramesh 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347777 Mr. RAMESH SITARAM TAJAWE CENTRAL BANK OF INDIA(607115)
165 ARNI MH-25-015-084-001/257
(UMARI PATHAR) 		1825015000NRG24050520230019092 05/05/2023 vimal 1825015WL001082 vimal 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347654 Mrs. VIMAL MAROTI RATHOD CENTRAL BANK OF INDIA(607115)
166 ARNI MH-25-015-084-001/261
(UMARI PATHAR) 		1825015000NRG24050520230019094 05/05/2023 ANUSAYA 1825015WL001082 ANUSAYA 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347660 Mrs. ANUSAYABAI PURANSING RATHOD CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-084-001/261
(UMARI PATHAR) 		1825015000NRG24050520230019093 05/05/2023 PURANSHING 1825015WL001082 PURANSHING 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347663 Mr. PURANSING SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
168 ARNI MH-25-015-084-001/279
(UMARI PATHAR) 		1825015000NRG24050520230019095 05/05/2023 dhurpat pawar 1825015WL001082 dhurpat pawar 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347659 Mrs. DHRUPATA SUKHDEV PAWAR CENTRAL BANK OF INDIA(607115)
169 ARNI MH-25-015-084-001/282
(UMARI PATHAR) 		1825015000NRG24050520230019096 05/05/2023 Rani Dasharath Jaiswal 1825015WL001082 Rani Dasharath Jaiswal 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347664 Mrs. RANI DASHRATH JAISWAL CENTRAL BANK OF INDIA(607115)
170 ARNI MH-25-015-084-001/290
(UMARI PATHAR) 		1825015000NRG24050520230019098 05/05/2023 Hemat 1825015WL001082 Hemat 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347729 Mr. HEMANT ANANDA PAIKRAO CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-084-001/293
(UMARI PATHAR) 		1825015000NRG24050520230019146 05/05/2023 ROSHANI 1825015WL001083 ROSHANI 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347600 Mrs. ROSHANI ANIL SHERE CENTRAL BANK OF INDIA(607115)
172 ARNI MH-25-015-084-001/296
(UMARI PATHAR) 		1825015000NRG24050520230019147 05/05/2023 Sapana M Shere 1825015WL001083 Sapana M Shere 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347522 MRS SAPNA MADHAV SHERE STATE BANK OF INDIA(508548)
173 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24050520230019066 05/05/2023 KAVITA 1825015WL001080 KAVITA 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347655 KAVITA PRALHAD RUDE UNION BANK OF INDIA(508500)
174 ARNI MH-25-015-084-001/331
(UMARI PATHAR) 		1825015000NRG24050520230019101 05/05/2023 REVATI 1825015WL001082 REVATI 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347661 Mrs. REVATI GAJANAN RATHOD CENTRAL BANK OF INDIA(607115)
175 ARNI MH-25-015-084-001/332
(UMARI PATHAR) 		1825015000NRG24050520230019103 05/05/2023 SAVITA 1825015WL001082 SAVITA 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347662 Mrs. SAVITA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
176 ARNI MH-25-015-084-001/347
(UMARI PATHAR) 		1825015000NRG24050520230019149 05/05/2023 Manik K Jadhav 1825015WL001083 Manik K Jadhav 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347651 MANIK KISAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 ARNI MH-25-015-084-001/352
(UMARI PATHAR) 		1825015000NRG24050520230019105 05/05/2023 Bhagyashri Jayswal 1825015WL001082 Bhagyashri Jayswal 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347656 Mrs. BHAGYASHRI RAMLAL JAISWAL CENTRAL BANK OF INDIA(607115)
178 ARNI MH-25-015-084-001/352
(UMARI PATHAR) 		1825015000NRG24050520230019104 05/05/2023 Ram Jayswal 1825015WL001082 Ram Jayswal 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347649 MR RAMLAL JAISVAL STATE BANK OF INDIA(508548)
179 ARNI MH-25-015-084-001/361
(UMARI PATHAR) 		1825015000NRG24050520230019152 05/05/2023 Savita Gajanan Ratne 1825015WL001083 Savita Gajanan Ratne 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347601 Mrs. SAVITA GAJANAN RATNE CENTRAL BANK OF INDIA(607115)
180 ARNI MH-25-015-084-001/362
(UMARI PATHAR) 		1825015000NRG24050520230019106 05/05/2023 Vandana Sawant 1825015WL001082 Vandana Sawant 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347595 Mrs. VANDANA VINOD SAWANT CENTRAL BANK OF INDIA(607115)
181 ARNI MH-25-015-084-001/367
(UMARI PATHAR) 		1825015000NRG24050520230019153 05/05/2023 sima 1825015WL001083 sima 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347590 SIMA SUNIL SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARNI MH-25-015-084-001/37
(UMARI PATHAR) 		1825015000NRG24050520230019154 05/05/2023 YAMUNA 1825015WL001083 YAMUNA 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347502 JAYDURGA MAHILA BACHAT GAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
183 ARNI MH-25-015-084-001/384
(UMARI PATHAR) 		1825015000NRG24050520230019107 05/05/2023 Anjali Sakharwade 1825015WL001082 Anjali Sakharwade 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347653 Mrs. ANJALI RAMPRASAD SAKHARPADE CENTRAL BANK OF INDIA(607115)
184 ARNI MH-25-015-084-001/401
(UMARI PATHAR) 		1825015000NRG24050520230019108 05/05/2023 chandu 1825015WL001082 chandu 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347579 CHANDU NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARNI MH-25-015-084-001/406
(UMARI PATHAR) 		1825015000NRG24050520230019110 05/05/2023 VAISHALI 1825015WL001082 VAISHALI 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347647 Mr. VAISHALI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
186 ARNI MH-25-015-084-001/406
(UMARI PATHAR) 		1825015000NRG24050520230019109 05/05/2023 VINOD 1825015WL001082 VINOD 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347648 Mr. VINOD KISAN RATHOD CENTRAL BANK OF INDIA(607115)
187 ARNI MH-25-015-084-001/408
(UMARI PATHAR) 		1825015000NRG24050520230019156 05/05/2023 PRADIP 1825015WL001083 PRADIP 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347702 PRADIP DEVRAV TAJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARNI MH-25-015-084-001/412
(UMARI PATHAR) 		1825015000NRG24050520230019157 05/05/2023 vilas 1825015WL001083 vilas 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347638 VIKAS UMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24050520230019067 05/05/2023 ANIL 1825015WL001080 ANIL 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347643 Mr. ANIL KANIRAM SHERE CENTRAL BANK OF INDIA(607115)
190 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24050520230019068 05/05/2023 YOGITA 1825015WL001080 YOGITA 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347584 Mrs. YOGITA ANIL SHERE CENTRAL BANK OF INDIA(607115)
191 ARNI MH-25-015-084-001/421
(UMARI PATHAR) 		1825015000NRG24050520230019159 05/05/2023 bhgyashree 1825015WL001083 bhgyashree 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347710 MRS BHAGYASHRI RAHUL RUDE STATE BANK OF INDIA(508548)
192 ARNI MH-25-015-084-001/421
(UMARI PATHAR) 		1825015000NRG24050520230019158 05/05/2023 rahul 1825015WL001083 rahul 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347709 MR RAHUL TUKARAM RUDE STATE BANK OF INDIA(508548)
193 ARNI MH-25-015-084-001/426
(UMARI PATHAR) 		1825015000NRG24050520230019112 05/05/2023 Datta Rathod 1825015WL001082 Datta Rathod 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347650 Mr. DATTA MAROTI RATHOD CENTRAL BANK OF INDIA(607115)
194 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24050520230019069 05/05/2023 alaka suresh shere 1825015WL001080 alaka suresh shere 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347765 Mrs. ALKA SURESH SHERE CENTRAL BANK OF INDIA(607115)
195 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24050520230019070 05/05/2023 suresh vasaram shere 1825015WL001081 suresh vasaram shere 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347665 SHERE SURESH VASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 ARNI MH-25-015-084-001/445
(UMARI PATHAR) 		1825015000NRG24050520230019113 05/05/2023 AJAY 1825015WL001082 AJAY 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347705 AJAY MANIKRAV DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARNI MH-25-015-084-001/450
(UMARI PATHAR) 		1825015000NRG24050520230019160 05/05/2023 Jotsna Kale 1825015WL001083 Jotsna Kale 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347682 JOSNA KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARNI MH-25-015-084-001/451
(UMARI PATHAR) 		1825015000NRG24050520230019161 05/05/2023 nisha 1825015WL001083 nisha 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347681 NISHA SUDAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARNI MH-25-015-084-001/474
(UMARI PATHAR) 		1825015000NRG24050520230019077 05/05/2023 vijeta 1825015WL001081 vijeta 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347507 VIJETA NILESH RUDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARNI MH-25-015-084-001/485
(UMARI PATHAR) 		1825015000NRG24050520230019119 05/05/2023 jyoty 1825015WL001082 jyoty 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347594 Mrs. JYOTI PRAMOD PAIKRAO CENTRAL BANK OF INDIA(607115)
201 ARNI MH-25-015-084-001/49
(UMARI PATHAR) 		1825015000NRG24050520230019163 05/05/2023 kalpna ratne 1825015WL001083 kalpna ratne 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347658 Mrs. KALPANA SUNIL RATNE CENTRAL BANK OF INDIA(607115)
202 ARNI MH-25-015-084-001/50
(UMARI PATHAR) 		1825015000NRG24050520230019121 05/05/2023 Pari Pawar 1825015WL001082 Pari Pawar 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347657 Mrs. PARVATI PRAKASH PAWAR CENTRAL BANK OF INDIA(607115)
203 ARNI MH-25-015-084-001/77
(UMARI PATHAR) 		1825015000NRG24050520230019164 05/05/2023 Anita Kale 1825015WL001083 Anita Kale 00089 CBIN0281730 1638 1638 Processed 12/05/2023 A131230347514 Mrs. ANITABAI RAMESH KALE CENTRAL BANK OF INDIA(607115)
204 ARNI MH-25-015-089-001/107
(DEOGAON) 		1825015000NRG24040520230018891 05/05/2023 Savita Ade 1825015WL001074 Savita Ade 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347495 Mrs. SAVITA ASHOK ADE CENTRAL BANK OF INDIA(607115)
205 ARNI MH-25-015-089-001/119
(DEOGAON) 		1825015000NRG24040520230018893 05/05/2023 Runda Khandare 1825015WL001074 Runda Khandare 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347506 VRUNDA SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARNI MH-25-015-089-001/119
(DEOGAON) 		1825015000NRG24040520230018892 05/05/2023 Shankar Khandare 1825015WL001074 Shankar Khandare 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347505 Mr. SHANKAR PUNAJI KHANDARE CENTRAL BANK OF INDIA(607115)
207 ARNI MH-25-015-089-001/264
(DEOGAON) 		1825015000NRG24040520230018895 05/05/2023 Ganesh Godmale 1825015WL001074 Ganesh Godmale 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347778 Mr. GANESH SADASHIV GODMALE CENTRAL BANK OF INDIA(607115)
208 ARNI MH-25-015-089-001/264
(DEOGAON) 		1825015000NRG24040520230018896 05/05/2023 Vandana Godmale 1825015WL001074 Vandana Godmale 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347639 Mrs. MANDA GANESH GODMALE CENTRAL BANK OF INDIA(607115)
209 ARNI MH-25-015-089-001/268
(DEOGAON) 		1825015000NRG24040520230018897 05/05/2023 sanjay aade 1825015WL001074 sanjay aade 00089 CBIN0281730 1092 1092 Processed 12/05/2023 A131230347494 Mr. SANJAY KISAN ADE CENTRAL BANK OF INDIA(607115)
SubTotal 286013 286013
210 ARNI MH-25-015-067-001/280
(BARBHAI) 		1825015000NRG24040520230018827 05/05/2023 Moahan Chavhan 1825015WL001072 Moahan Chavhan 00114 UTIB0SYDC24 1638 1638 Processed 12/05/2023 A131230347446 MOHAN SAKHARAM CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
211 ARNI MH-25-015-043-001/177
(JAMB) 		1825015000NRG24050520230019036 05/05/2023 Rameshwar Ade 1825015WL001077 Rameshwar Ade 00114 UTIB0SYDC31 1911 1911 Processed 12/05/2023 A131230347458 MR RAJESHWAR RAMDAS ADE STATE BANK OF INDIA(508548)
212 ARNI MH-25-015-043-001/234
(JAMB) 		1825015000NRG24050520230018973 05/05/2023 Aatish Rathod 1825015WL001076 Aatish Rathod 00114 UTIB0SYDC31 2030 2030 Processed 12/05/2023 A131230347475 MR ATISH BHUJANG RATHOD STATE BANK OF INDIA(508548)
SubTotal 3941 3941
213 ARNI MH-25-015-008-001/11
(MAHALUNGI) 		1825015000NRG24050520230019179 05/05/2023 Narayan hari pawar 1825015WL001085 Narayan hari pawar 00114 UTIB0SYDC63 1911 1911 Processed 12/05/2023 A131230347449 NARAYAN HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARNI MH-25-015-008-001/157
(MAHALUNGI) 		1825015000NRG24050520230019185 05/05/2023 Devrao Rathod 1825015WL001085 Devrao Rathod 00114 UTIB0SYDC63 1911 1911 Processed 12/05/2023 A131230347816 Mr. DEVRAO SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
215 ARNI MH-25-015-008-001/157
(MAHALUNGI) 		1825015000NRG24050520230019186 05/05/2023 Narmada Rathod 1825015WL001085 Narmada Rathod 00114 UTIB0SYDC63 1911 1911 Processed 12/05/2023 A131230347815 Mr. DEVRAO SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
216 ARNI MH-25-015-008-001/210
(MAHALUNGI) 		1825015000NRG24050520230019189 05/05/2023 Ishwar Babulal Pawar 1825015WL001085 Ishwar Babulal Pawar 00114 UTIB0SYDC63 1638 1638 Processed 12/05/2023 A131230347451 PAWAR ISHVAR BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 ARNI MH-25-015-008-001/405
(MAHALUNGI) 		1825015000NRG24050520230019203 05/05/2023 datta n pawar 1825015WL001085 datta n pawar 00114 UTIB0SYDC63 1638 1638 Rejected 11/05/2023 A131230347448 Aadhaar Number not Mapped to Account Number
218 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019042 05/05/2023 mishra 1825015WL001078 mishra 00114 UTIB0SYDC63 1638 1638 Processed 12/05/2023 A131230347447 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
219 ARNI MH-25-015-012-002/103
(KHED) 		1825015000NRG24040520230018870 05/05/2023 Dnyandev A Rathod 1825015WL001074 Dnyandev A Rathod 00114 UTIB0SYDC67 1092 1092 Processed 12/05/2023 A131230347814 RATHOD DNYANDEV ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 ARNI MH-25-015-012-002/103
(KHED) 		1825015000NRG24040520230018871 05/05/2023 Vandana D Rathod 1825015WL001074 Vandana D Rathod 00114 UTIB0SYDC67 1092 1092 Processed 12/05/2023 A131230347453 Mrs. Vandana Dnyandeo DNYANDEO Rathod CENTRAL BANK OF INDIA(607115)
221 ARNI MH-25-015-012-002/104
(KHED) 		1825015000NRG24040520230018872 05/05/2023 Vasudev A Rathod 1825015WL001074 Vasudev A Rathod 00114 UTIB0SYDC67 1092 1092 Processed 12/05/2023 A131230347454 RATHOD VASUDAV ATAMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 ARNI MH-25-015-012-002/630
(KHED) 		1825015000NRG24040520230018879 05/05/2023 prakash rathod 1825015WL001074 prakash rathod 00114 UTIB0SYDC67 1092 1092 Processed 12/05/2023 A131230347452 PRAKASH SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARNI MH-25-015-012-002/699
(KHED) 		1825015000NRG24050520230019128 05/05/2023 Ashok Mirase 1825015WL001083 Ashok Mirase 00114 UTIB0SYDC67 1638 1638 Processed 12/05/2023 A131230347813 MIRASE ASHOK PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6006 6006
224 ARNI MH-25-015-043-001/100
(JAMB) 		1825015000NRG24050520230018979 05/05/2023 Kamal Aade 1825015WL001077 Kamal Aade 00114 UTIB0SYDC70 1911 1911 Processed 12/05/2023 A131230347466 ADE KAMAL TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 ARNI MH-25-015-043-001/105
(JAMB) 		1825015000NRG24050520230018986 05/05/2023 Dnyaneshwar S Ade 1825015WL001077 Dnyaneshwar S Ade 00114 UTIB0SYDC70 1911 1911 Processed 12/05/2023 A131230347470 MR DNYANESHWAR SITARAM ADE STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-043-001/175
(JAMB) 		1825015000NRG24050520230019033 05/05/2023 Jaysing Rathod 1825015WL001077 Jaysing Rathod 00114 UTIB0SYDC70 1911 1911 Processed 12/05/2023 A131230347459 JAYSING MOHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 ARNI MH-25-015-043-001/185
(JAMB) 		1825015000NRG24050520230018940 05/05/2023 GUMFABAI 1825015WL001076 GUMFABAI 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347456 RATHOD GUMFABAI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 ARNI MH-25-015-043-001/192
(JAMB) 		1825015000NRG24040520230018830 05/05/2023 Ulhas Rathod 1825015WL001073 Ulhas Rathod 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347473 MR ULHAS NAMDEV RATHOD STATE BANK OF INDIA(508548)
229 ARNI MH-25-015-043-001/220
(JAMB) 		1825015000NRG24050520230018955 05/05/2023 RAVINDRA 1825015WL001076 RAVINDRA 00114 UTIB0SYDC70 2030 2030 Rejected 11/05/2023 A131230347471 Aadhaar Number not Mapped to Account Number
230 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24050520230018957 05/05/2023 PRITI 1825015WL001076 PRITI 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347810 MISS PRITI BABUSING RATHOD STATE BANK OF INDIA(508548)
231 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24050520230018956 05/05/2023 SUHAS 1825015WL001076 SUHAS 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347811 Ms. Suhas Babusing Rathod CENTRAL BANK OF INDIA(607115)
232 ARNI MH-25-015-043-001/24
(JAMB) 		1825015000NRG24050520230018898 05/05/2023 Tulshiram Atmaram Rathod 1825015WL001075 Tulshiram Atmaram Rathod 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347799 MR TULSHIRAM ATMARAM RATHOD STATE BANK OF INDIA(508548)
233 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24050520230018900 05/05/2023 Shriram Chavhan 1825015WL001075 Shriram Chavhan 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347460 SHRIRAM DASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24050520230018901 05/05/2023 Subhadra Chavhan 1825015WL001075 Subhadra Chavhan 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347461 MRS CHHABTRA SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
235 ARNI MH-25-015-043-001/25
(JAMB) 		1825015000NRG24050520230018912 05/05/2023 Ganesh Saklal Aade 1825015WL001075 Ganesh Saklal Aade 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347472 Mr. GANESH SAKLAL ADE CENTRAL BANK OF INDIA(607115)
236 ARNI MH-25-015-043-001/26
(JAMB) 		1825015000NRG24050520230018920 05/05/2023 Shanti R Ade 1825015WL001075 Shanti R Ade 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347474 MRS SHANTI RAMESH ADE STATE BANK OF INDIA(508548)
237 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24050520230018926 05/05/2023 SHANKAR BARBADE 1825015WL001075 SHANKAR BARBADE 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347469 MR SHANKAR SHAMRAO BHARBADE STATE BANK OF INDIA(508548)
238 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24050520230018930 05/05/2023 Durga Tukaram Ade 1825015WL001075 Durga Tukaram Ade 00114 UTIB0SYDC70 2030 2030 Processed 12/05/2023 A131230347467 ADE DURGA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
239 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24040520230018854 05/05/2023 nilesh pawar 1825015WL001073 nilesh pawar 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347476 PAWAR NILESH MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24040520230018855 05/05/2023 usha pawar 1825015WL001073 usha pawar 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347477 MRS JAMUNA NILESH PAWAR STATE BANK OF INDIA(508548)
241 ARNI MH-25-015-043-001/87
(JAMB) 		1825015000NRG24040520230018860 05/05/2023 Vijay B Aade 1825015WL001073 Vijay B Aade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347823 VIJAY BHAGAVAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 ARNI MH-25-015-043-001/88
(JAMB) 		1825015000NRG24040520230018862 05/05/2023 Anita Subhash Ade 1825015WL001073 Anita Subhash Ade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347463 MS ANITA SUBHASH ADE STATE BANK OF INDIA(508548)
243 ARNI MH-25-015-043-001/88
(JAMB) 		1825015000NRG24040520230018861 05/05/2023 Subhash Ade 1825015WL001073 Subhash Ade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347462 Mr. SUBHASH CHANDU ADE CENTRAL BANK OF INDIA(607115)
244 ARNI MH-25-015-043-001/95
(JAMB) 		1825015000NRG24040520230018865 05/05/2023 BABRAO H RATHOD 1825015WL001073 BABRAO H RATHOD 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347468 BABASING HIRASING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 ARNI MH-25-015-043-001/98
(JAMB) 		1825015000NRG24040520230018867 05/05/2023 Suresh Ade 1825015WL001073 Suresh Ade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347465 MR SURESH SAKALAL ADE STATE BANK OF INDIA(508548)
246 ARNI MH-25-015-043-001/99
(JAMB) 		1825015000NRG24040520230018868 05/05/2023 Shalik Aade 1825015WL001073 Shalik Aade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347812 MR SHALIK SAKLAL ADE STATE BANK OF INDIA(508548)
247 ARNI MH-25-015-043-001/99
(JAMB) 		1825015000NRG24040520230018869 05/05/2023 Sunita Shalik Ade 1825015WL001073 Sunita Shalik Ade 00114 UTIB0SYDC70 1981 1981 Processed 12/05/2023 A131230347455 MRS SANGITA SHALIK ADE STATE BANK OF INDIA(508548)
248 ARNI MH-25-015-084-001/106
(UMARI PATHAR) 		1825015000NRG24050520230019133 05/05/2023 raju domaji Shere 1825015WL001083 raju domaji Shere 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347801 MR RAJU DOMAJI SHERE STATE BANK OF INDIA(508548)
249 ARNI MH-25-015-084-001/106
(UMARI PATHAR) 		1825015000NRG24050520230019134 05/05/2023 Sunita raju shere 1825015WL001083 Sunita raju shere 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347822 Mrs. SUNITA RAJU SHERE CENTRAL BANK OF INDIA(607115)
250 ARNI MH-25-015-084-001/126
(UMARI PATHAR) 		1825015000NRG24050520230019081 05/05/2023 Jija Ingole 1825015WL001082 Jija Ingole 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347809 Mrs. JIJA MAROTI INGOLE CENTRAL BANK OF INDIA(607115)
251 ARNI MH-25-015-084-001/179
(UMARI PATHAR) 		1825015000NRG24050520230019084 05/05/2023 Ganesh Sudhakar Ingale 1825015WL001082 Ganesh Sudhakar Ingale 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347770 MR GANESH SUDHAKAR INGALE STATE BANK OF INDIA(508548)
252 ARNI MH-25-015-084-001/228
(UMARI PATHAR) 		1825015000NRG24050520230019064 05/05/2023 Ramesh ratne 1825015WL001080 Ramesh ratne 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347803 RATNE RAMESH CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
253 ARNI MH-25-015-084-001/236
(UMARI PATHAR) 		1825015000NRG24050520230019091 05/05/2023 Rajesh N Jadhav 1825015WL001082 Rajesh N Jadhav 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347804 Mr. RAJU NAMDEO JADHAO CENTRAL BANK OF INDIA(607115)
254 ARNI MH-25-015-084-001/254
(UMARI PATHAR) 		1825015000NRG24050520230019143 05/05/2023 vilas tajawe 1825015WL001083 vilas tajawe 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347806 Mr. VILAS SITARAM TAJAWE CENTRAL BANK OF INDIA(607115)
255 ARNI MH-25-015-084-001/28
(UMARI PATHAR) 		1825015000NRG24050520230019144 05/05/2023 ramesh shete 1825015WL001083 ramesh shete 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347820 Mr. RAMESH LALSING SHERE CENTRAL BANK OF INDIA(607115)
256 ARNI MH-25-015-084-001/297
(UMARI PATHAR) 		1825015000NRG24050520230019148 05/05/2023 anil k ratne 1825015WL001083 anil k ratne 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347464 Mr. ANIL KASANDAS RATNE CENTRAL BANK OF INDIA(607115)
257 ARNI MH-25-015-084-001/310
(UMARI PATHAR) 		1825015000NRG24050520230019099 05/05/2023 kamal d ingole 1825015WL001082 kamal d ingole 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347800 Mr. RAJKUMAR DATTANAND INGOLE BANK OF MAHARASHTRA(607387)
258 ARNI MH-25-015-084-001/332
(UMARI PATHAR) 		1825015000NRG24050520230019102 05/05/2023 Vijay Rathod 1825015WL001082 Vijay Rathod 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347805 VIJAY PURANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARNI MH-25-015-084-001/36
(UMARI PATHAR) 		1825015000NRG24050520230019150 05/05/2023 Merchand Rathod 1825015WL001083 Merchand Rathod 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347802 Mr. MERCHAND BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
260 ARNI MH-25-015-084-001/462
(UMARI PATHAR) 		1825015000NRG24050520230019115 05/05/2023 Shrikant Dongare 1825015WL001082 Shrikant Dongare 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347457 Mr. SHRIKANT SHESHRAO DONGRE BANK OF MAHARASHTRA(607387)
261 ARNI MH-25-015-084-001/57
(UMARI PATHAR) 		1825015000NRG24050520230019122 05/05/2023 Lila chavhan 1825015WL001082 Lila chavhan 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347821 Mrs. LILABAI PREMDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
262 ARNI MH-25-015-084-001/9
(UMARI PATHAR) 		1825015000NRG24050520230019166 05/05/2023 Kusum sheshrao shere 1825015WL001083 Kusum sheshrao shere 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347807 KUSUM SHESHRAO SHERE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 ARNI MH-25-015-084-001/9
(UMARI PATHAR) 		1825015000NRG24050520230019165 05/05/2023 sheshrao Shere 1825015WL001083 sheshrao Shere 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347808 Mr. SHESHRAO CHANDU SHERE CENTRAL BANK OF INDIA(607115)
SubTotal 74081 74081
264 ARNI MH-25-015-053-001/125
(AMBODA) 		1825015000NRG24050520230019169 05/05/2023 kailas rathod 1825015WL001084 kailas rathod 00114 UTIB0SYDC76 1911 1911 Processed 12/05/2023 A131230347798 RATHOD KAILASH THAWARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
265 ARNI MH-25-015-053-001/125
(AMBODA) 		1825015000NRG24050520230019170 05/05/2023 lalita rathod 1825015WL001084 lalita rathod 00114 UTIB0SYDC76 1911 1911 Processed 12/05/2023 A131230347797 MRS LALITA KAILASH RATHOD STATE BANK OF INDIA(508548)
266 ARNI MH-25-015-053-001/172
(AMBODA) 		1825015000NRG24050520230019176 05/05/2023 TUKARAM RATHOD 1825015WL001084 TUKARAM RATHOD 00114 UTIB0SYDC76 1911 1911 Processed 12/05/2023 A131230347796 MR TUKARAM THAVRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 5733 5733
267 ARNI MH-25-015-084-001/460
(UMARI PATHAR) 		1825015000NRG24050520230019114 05/05/2023 Swati 1825015WL001082 Swati 00152 HDFC0001017 1638 1638 Processed 12/05/2023 A131230347728 MRS SWATI RAJSHEKHAR DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
268 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24040520230018873 05/05/2023 Anusha Rathod 1825015WL001074 Anusha Rathod 00415 SBIN0008337 1092 1092 Processed 12/05/2023 A131230347612 SABUBAI KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24040520230018874 05/05/2023 SUNITA 1825015WL001074 SUNITA 00415 SBIN0008337 1092 1092 Processed 12/05/2023 A131230347613 MRS SUNITA KISHOR RATHOD STATE BANK OF INDIA(508548)
270 ARNI MH-25-015-012-002/673
(KHED) 		1825015000NRG24040520230018885 05/05/2023 MANISH 1825015WL001074 MANISH 00415 SBIN0008337 1092 1092 Processed 12/05/2023 A131230347783 MANISHA DATTA CHAVHAN BANK OF INDIA(508505)
271 ARNI MH-25-015-012-002/714
(KHED) 		1825015000NRG24050520230019129 05/05/2023 sushila pawar 1825015WL001083 sushila pawar 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347771 MRS SUSHILA SUBHASH PAWAR STATE BANK OF INDIA(508548)
272 ARNI MH-25-015-012-002/734
(KHED) 		1825015000NRG24050520230019130 05/05/2023 Raju Jude 1825015WL001083 Raju Jude 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347523 MR RAJU BALIRAM JUDE STATE BANK OF INDIA(508548)
273 ARNI MH-25-015-012-003/240
(KHED) 		1825015000NRG24050520230019132 05/05/2023 Devrao E Jire 1825015WL001083 Devrao E Jire 00415 SBIN0008337 1365 1365 Processed 12/05/2023 A131230347512 MR DEVRAO YANKA JIRE STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-043-001/1
(JAMB) 		1825015000NRG24050520230018978 05/05/2023 kishior aade 1825015WL001077 kishior aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347573 MR KISHOR MOTIRAM ADE STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-043-001/101
(JAMB) 		1825015000NRG24050520230018980 05/05/2023 suman pandurang rathod 1825015WL001077 suman pandurang rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347719 SUMAN PANDURANG RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
276 ARNI MH-25-015-043-001/103
(JAMB) 		1825015000NRG24050520230018984 05/05/2023 Dadarav Jadhav 1825015WL001077 Dadarav Jadhav 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347538 MRS DADARAV BHIKA JADHAV STATE BANK OF INDIA(508548)
277 ARNI MH-25-015-043-001/104
(JAMB) 		1825015000NRG24050520230018985 05/05/2023 Sanjay Aade 1825015WL001077 Sanjay Aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347492 SANJAY SITARAM AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 ARNI MH-25-015-043-001/118
(JAMB) 		1825015000NRG24050520230018987 05/05/2023 ramrao bele 1825015WL001077 ramrao bele 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347634 Mr. RAMRAO PANDURANG BELE CENTRAL BANK OF INDIA(607115)
279 ARNI MH-25-015-043-001/118
(JAMB) 		1825015000NRG24050520230018988 05/05/2023 Shobha Ramrao Bele 1825015WL001077 Shobha Ramrao Bele 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347635 MRS SHOBHA RAMRAO BELE STATE BANK OF INDIA(508548)
280 ARNI MH-25-015-043-001/144
(JAMB) 		1825015000NRG24050520230018999 05/05/2023 Archana Aade 1825015WL001077 Archana Aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347609 MRS ARCHANA BHARAT ADE STATE BANK OF INDIA(508548)
281 ARNI MH-25-015-043-001/148
(JAMB) 		1825015000NRG24050520230019001 05/05/2023 Anita Pawar 1825015WL001077 Anita Pawar 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347738 AnitaChandanPawar FINCARE SMALL FINANCE BANK LTD(608304)
282 ARNI MH-25-015-043-001/148
(JAMB) 		1825015000NRG24050520230019000 05/05/2023 Chandan Pawar 1825015WL001077 Chandan Pawar 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347737 MR CHANDAN NARSING PAWAR STATE BANK OF INDIA(508548)
283 ARNI MH-25-015-043-001/149
(JAMB) 		1825015000NRG24050520230019002 05/05/2023 Pramod Rathod 1825015WL001077 Pramod Rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347604 MR PRAMOD PANDURANG RATHOD STATE BANK OF INDIA(508548)
284 ARNI MH-25-015-043-001/149
(JAMB) 		1825015000NRG24050520230019003 05/05/2023 Vaishali Rathod 1825015WL001077 Vaishali Rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347605 MRS VAISHALI PRAMOD RATHOD STATE BANK OF INDIA(508548)
285 ARNI MH-25-015-043-001/151
(JAMB) 		1825015000NRG24050520230019005 05/05/2023 Mithun Jadhav 1825015WL001077 Mithun Jadhav 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347554 MR MITHUN MOHAN JADHAO STATE BANK OF INDIA(508548)
286 ARNI MH-25-015-043-001/151
(JAMB) 		1825015000NRG24050520230019006 05/05/2023 Ranjana Jadhav 1825015WL001077 Ranjana Jadhav 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347555 MRS RANJANA MITHUN JADHAO STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-043-001/153
(JAMB) 		1825015000NRG24050520230019007 05/05/2023 Jaytan Rathod 1825015WL001077 Jaytan Rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347608 RATHOD JAYCHAND BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
288 ARNI MH-25-015-043-001/155
(JAMB) 		1825015000NRG24050520230019010 05/05/2023 Manoj Ade 1825015WL001077 Manoj Ade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347559 MR MANOJ UTTAM ADE STATE BANK OF INDIA(508548)
289 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24050520230019013 05/05/2023 arjun aade 1825015WL001077 arjun aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347550 MR ARJUN RAMSING ADE STATE BANK OF INDIA(508548)
290 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24050520230019014 05/05/2023 klapna aade 1825015WL001077 klapna aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347551 MRS KALPANA ARJUN ADE STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24050520230019016 05/05/2023 aarati chavhan 1825015WL001077 aarati chavhan 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347607 MRS ARATI SANDIP CHAVAN STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24050520230019015 05/05/2023 sandip chavhan 1825015WL001077 sandip chavhan 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347606 MR SANDIP TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
293 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24050520230019018 05/05/2023 swati aade 1825015WL001077 swati aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347553 MISS SAVITA VINOD ADE STATE BANK OF INDIA(508548)
294 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24050520230019017 05/05/2023 vinod aade 1825015WL001077 vinod aade 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347552 Mr. VINOD TUKARAM ADE CENTRAL BANK OF INDIA(607115)
295 ARNI MH-25-015-043-001/163
(JAMB) 		1825015000NRG24050520230019019 05/05/2023 vinod rathod 1825015WL001077 vinod rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347593 MRS NIKITA VINOD RATHOD STATE BANK OF INDIA(508548)
296 ARNI MH-25-015-043-001/167
(JAMB) 		1825015000NRG24050520230019026 05/05/2023 Janabai Rathod 1825015WL001077 Janabai Rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347699 Mrs. JANABAI RAJU RATHOD CENTRAL BANK OF INDIA(607115)
297 ARNI MH-25-015-043-001/167
(JAMB) 		1825015000NRG24050520230019027 05/05/2023 Sandesh rathod 1825015WL001077 Sandesh rathod 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347700 MR SANDESH RAJU RATHOD STATE BANK OF INDIA(508548)
298 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24050520230019028 05/05/2023 ANKUSH 1825015WL001077 ANKUSH 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347530 MR ANKUSH RAMRAO BELE STATE BANK OF INDIA(508548)
299 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24050520230019029 05/05/2023 Yogesh Bele 1825015WL001077 Yogesh Bele 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347531 MR YOGESH RAMRAO BELE STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-043-001/171
(JAMB) 		1825015000NRG24050520230019031 05/05/2023 Mala Amarsing Pawar 1825015WL001077 Mala Amarsing Pawar 00415 SBIN0008337 1911 1911 Processed 12/05/2023 A131230347704 MRS MALA TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
301 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24050520230018938 05/05/2023 Lalita Chavhan 1825015WL001076 Lalita Chavhan 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347695 MRS LALITA HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
302 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24050520230018939 05/05/2023 Piyush Chavhan 1825015WL001076 Piyush Chavhan 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347696 Mr. PIYUSH HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
303 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24050520230018942 05/05/2023 Arati Chavhan 1825015WL001076 Arati Chavhan 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347632 Mrs. ARATI KARAN CHAVHAN CENTRAL BANK OF INDIA(607115)
304 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24050520230018941 05/05/2023 Karan Chavhan 1825015WL001076 Karan Chavhan 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347631 MR KARAN SHREERAM CHAVHAN STATE BANK OF INDIA(508548)
305 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24050520230018945 05/05/2023 DNYANESWAR 1825015WL001076 DNYANESWAR 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347610 MR DNYANESHWAR BABUSING ADE STATE BANK OF INDIA(508548)
306 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24050520230018946 05/05/2023 VIDHYA 1825015WL001076 VIDHYA 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347611 MRS VIDYA DNYANESHWAR ADE STATE BANK OF INDIA(508548)
307 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24050520230018949 05/05/2023 Amol Bharbade 1825015WL001076 Amol Bharbade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347591 MR AMOL RAMRAV BHARBHADE STATE BANK OF INDIA(508548)
308 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24050520230018950 05/05/2023 Manisha Bharbade 1825015WL001076 Manisha Bharbade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347592 MRS MANISHA AMOL BHARBADE STATE BANK OF INDIA(508548)
309 ARNI MH-25-015-043-001/219
(JAMB) 		1825015000NRG24050520230018953 05/05/2023 Panchfula Baliram Mantute 1825015WL001076 Panchfula Baliram Mantute 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347703 MANTUTE PANCHAFULA NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
310 ARNI MH-25-015-043-001/223
(JAMB) 		1825015000NRG24050520230018960 05/05/2023 Roshani Bele 1825015WL001076 Roshani Bele 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347636 RoshaniVitthalBele FINCARE SMALL FINANCE BANK LTD(608304)
311 ARNI MH-25-015-043-001/225
(JAMB) 		1825015000NRG24050520230018961 05/05/2023 Lilabai Jadhav 1825015WL001076 Lilabai Jadhav 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347633 MRS LALITA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
312 ARNI MH-25-015-043-001/236
(JAMB) 		1825015000NRG24050520230018974 05/05/2023 Kaalpna Nitesh Pawar 1825015WL001076 Kaalpna Nitesh Pawar 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347712 MRS KALPANA NITESH PAWAR STATE BANK OF INDIA(508548)
313 ARNI MH-25-015-043-001/237
(JAMB) 		1825015000NRG24050520230018975 05/05/2023 Jaya Ravi Ade 1825015WL001076 Jaya Ravi Ade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347587 MR JAYASHRI RAVI ADE STATE BANK OF INDIA(508548)
314 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24050520230018976 05/05/2023 Kishor Kawatkar 1825015WL001076 Kishor Kawatkar 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347575 MR KISHOR ANAND KAVATKAR STATE BANK OF INDIA(508548)
315 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24050520230018977 05/05/2023 Vaishali Kawatkar 1825015WL001076 Vaishali Kawatkar 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347576 Mrs. VAISHALI KISHOR KAVATKAR CENTRAL BANK OF INDIA(607115)
316 ARNI MH-25-015-043-001/241
(JAMB) 		1825015000NRG24050520230018899 05/05/2023 Kiran Aade 1825015WL001075 Kiran Aade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347698 MRS KIRAN VIKRAM ADE STATE BANK OF INDIA(508548)
317 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24050520230018907 05/05/2023 Laxaman Agaldare 1825015WL001075 Laxaman Agaldare 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347598 MR LXMAN CHAMPAT AGALDHARE STATE BANK OF INDIA(508548)
318 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24050520230018908 05/05/2023 Sarita Agaldare 1825015WL001075 Sarita Agaldare 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347599 MRS SARITA LAXMAN AGALDHARE STATE BANK OF INDIA(508548)
319 ARNI MH-25-015-043-001/251
(JAMB) 		1825015000NRG24050520230018915 05/05/2023 Mukta Gire 1825015WL001075 Mukta Gire 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347596 MRS MUKTA VINOD GIRE STATE BANK OF INDIA(508548)
320 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24050520230018916 05/05/2023 Dinesh Pawar 1825015WL001075 Dinesh Pawar 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347540 SUMAN & DINESH NARSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
321 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24050520230018917 05/05/2023 Tina Pawar 1825015WL001075 Tina Pawar 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347541 MRS TENESWARI DINESH PAWAR STATE BANK OF INDIA(508548)
322 ARNI MH-25-015-043-001/253
(JAMB) 		1825015000NRG24050520230018918 05/05/2023 Sachin Rathod 1825015WL001075 Sachin Rathod 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347537 MRS SUREKHA RATHOD STATE BANK OF INDIA(508548)
323 ARNI MH-25-015-043-001/255
(JAMB) 		1825015000NRG24050520230018919 05/05/2023 KIRAN BHUJANG RATHOD 1825015WL001075 KIRAN BHUJANG RATHOD 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347526 MISS KIRAN BHUJANG RATHODM STATE BANK OF INDIA(508548)
324 ARNI MH-25-015-043-001/31
(JAMB) 		1825015000NRG24050520230018921 05/05/2023 Vijay Tayade 1825015WL001075 Vijay Tayade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347577 MR VIJAY KALANU TAYADE STATE BANK OF INDIA(508548)
325 ARNI MH-25-015-043-001/45
(JAMB) 		1825015000NRG24050520230018925 05/05/2023 Kamala Thote 1825015WL001075 Kamala Thote 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347694 MRS KAMALA SITARAM THOTE STATE BANK OF INDIA(508548)
326 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24050520230018931 05/05/2023 Gopal Tukaram Aade 1825015WL001075 Gopal Tukaram Aade 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347767 ADE GOPAL TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
327 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24050520230018932 05/05/2023 Shalu Aade 1825015WL001075 Shalu Aade 00415 SBIN0008337 2030 2030 Rejected 11/05/2023 A131230347640 Aadhaar Number not Mapped to Account Number
328 ARNI MH-25-015-043-001/50
(JAMB) 		1825015000NRG24050520230018937 05/05/2023 Kishor Rathod 1825015WL001075 Kishor Rathod 00415 SBIN0008337 2030 2030 Processed 12/05/2023 A131230347574 MR KISHOR PARMA RATHOD STATE BANK OF INDIA(508548)
329 ARNI MH-25-015-043-001/6
(JAMB) 		1825015000NRG24040520230018840 05/05/2023 Kantabai Aade 1825015WL001073 Kantabai Aade 00415 SBIN0008337 1981 1981 Processed 12/05/2023 A131230347691 Mr. TUKARAM CHANDU ADE CENTRAL BANK OF INDIA(607115)
330 ARNI MH-25-015-043-001/6
(JAMB) 		1825015000NRG24040520230018839 05/05/2023 Tukaram Aade 1825015WL001073 Tukaram Aade 00415 SBIN0008337 1981 1981 Processed 12/05/2023 A131230347690 MR TUKARAM CHANDU ADE STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-043-001/66
(JAMB) 		1825015000NRG24040520230018843 05/05/2023 Suman Gire 1825015WL001073 Suman Gire 00415 SBIN0008337 1981 1981 Processed 12/05/2023 A131230347602 MRS SUMAN RAM GIRE STATE BANK OF INDIA(508548)
332 ARNI MH-25-015-084-001/101
(UMARI PATHAR) 		1825015000NRG24050520230019079 05/05/2023 vinod dadarao pawar 1825015WL001082 vinod dadarao pawar 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347529 PAWAR VINOD DADARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
333 ARNI MH-25-015-084-001/148
(UMARI PATHAR) 		1825015000NRG24050520230019135 05/05/2023 abhay diwakar bramhankar 1825015WL001083 abhay diwakar bramhankar 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347779 MR ABHAY DIWAKAR BRAMHANKAR STATE BANK OF INDIA(508548)
334 ARNI MH-25-015-084-001/163
(UMARI PATHAR) 		1825015000NRG24050520230019083 05/05/2023 Ashtshila Jivan Kambale 1825015WL001082 Ashtshila Jivan Kambale 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347773 MRS PANCHSHILA JIVAN KAMBLE STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-084-001/175
(UMARI PATHAR) 		1825015000NRG24050520230019139 05/05/2023 Vinod Shere 1825015WL001083 Vinod Shere 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347585 MR VINOD KASANDAS SHERE STATE BANK OF INDIA(508548)
336 ARNI MH-25-015-084-001/183
(UMARI PATHAR) 		1825015000NRG24050520230019140 05/05/2023 devrao kisan tajve 1825015WL001083 devrao kisan tajve 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347776 DEVRAV KISAN TAJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARNI MH-25-015-084-001/221
(UMARI PATHAR) 		1825015000NRG24050520230019088 05/05/2023 chaya r urade 1825015WL001082 chaya r urade 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347528 MRS CHHAYA RAMESH URADE STATE BANK OF INDIA(508548)
338 ARNI MH-25-015-084-001/221
(UMARI PATHAR) 		1825015000NRG24050520230019087 05/05/2023 ramesh m urade 1825015WL001082 ramesh m urade 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347527 MRS CHHAYA RAMESH URADE STATE BANK OF INDIA(508548)
339 ARNI MH-25-015-084-001/250
(UMARI PATHAR) 		1825015000NRG24050520230019141 05/05/2023 shre 1825015WL001083 shre 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347491 MR RAMDHAN PANDIT SHERE STATE BANK OF INDIA(508548)
340 ARNI MH-25-015-084-001/283
(UMARI PATHAR) 		1825015000NRG24050520230019097 05/05/2023 KIRAN 1825015WL001082 KIRAN 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347513 MR KIRAN MAROTI INGOLE STATE BANK OF INDIA(508548)
341 ARNI MH-25-015-084-001/293
(UMARI PATHAR) 		1825015000NRG24050520230019145 05/05/2023 ANIL 1825015WL001083 ANIL 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347536 MRS ANIL RAMDAS SHERE STATE BANK OF INDIA(508548)
342 ARNI MH-25-015-084-001/330
(UMARI PATHAR) 		1825015000NRG24050520230019100 05/05/2023 Sangit R Ingole 1825015WL001082 Sangit R Ingole 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347782 Mrs. SANGITA RAJKUWAR INGOLE CENTRAL BANK OF INDIA(607115)
343 ARNI MH-25-015-084-001/361
(UMARI PATHAR) 		1825015000NRG24050520230019151 05/05/2023 Gajanan Bhiku Ratne 1825015WL001083 Gajanan Bhiku Ratne 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347533 MR GAJANAN BHIKU RATNE STATE BANK OF INDIA(508548)
344 ARNI MH-25-015-084-001/400
(UMARI PATHAR) 		1825015000NRG24050520230019155 05/05/2023 RADHA 1825015WL001083 RADHA 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347515 MRS RADHA SADASHIV SHERE STATE BANK OF INDIA(508548)
345 ARNI MH-25-015-084-001/425
(UMARI PATHAR) 		1825015000NRG24050520230019111 05/05/2023 rahul 1825015WL001082 rahul 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347727 MR RAAHUL PANDURANG HIRGUDE STATE BANK OF INDIA(508548)
346 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24050520230019071 05/05/2023 Naresh vasaram shere 1825015WL001081 Naresh vasaram shere 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347543 NARESH VASARAM SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24050520230019072 05/05/2023 Renuka naresh shere 1825015WL001081 Renuka naresh shere 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347542 MRS RENUKA NARESH SHERE STATE BANK OF INDIA(508548)
348 ARNI MH-25-015-084-001/470
(UMARI PATHAR) 		1825015000NRG24050520230019116 05/05/2023 pawan 1825015WL001082 pawan 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347534 MR PAVAN MAROTI INGOLE STATE BANK OF INDIA(508548)
349 ARNI MH-25-015-084-001/479
(UMARI PATHAR) 		1825015000NRG24050520230019118 05/05/2023 mithun 1825015WL001082 mithun 00415 SBIN0008337 1638 1638 Processed 12/05/2023 A131230347539 CHAVHAN MITHUN DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 151781 151781
350 ARNI MH-25-015-008-001/11
(MAHALUNGI) 		1825015000NRG24050520230019180 05/05/2023 Narayan pawar 1825015WL001085 Narayan pawar 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347785 VIMAL NARAYAN PAWAR BANK OF INDIA(508505)
351 ARNI MH-25-015-008-001/22
(MAHALUNGI) 		1825015000NRG24050520230019190 05/05/2023 harichand rathod 1825015WL001085 harichand rathod 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347518 MR HARICHAND THAVRA RATHOD STATE BANK OF INDIA(508548)
352 ARNI MH-25-015-008-001/223
(MAHALUNGI) 		1825015000NRG24050520230019191 05/05/2023 NAGESHWAR J KURHE 1825015WL001085 NAGESHWAR J KURHE 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347520 MR NAGESHWAR JANGALU KUNHE STATE BANK OF INDIA(508548)
353 ARNI MH-25-015-008-001/318
(MAHALUNGI) 		1825015000NRG24050520230019194 05/05/2023 Sunita Shamrao Ade 1825015WL001085 Sunita Shamrao Ade 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347549 MRS SUNITA SHAMRAO ADE STATE BANK OF INDIA(508548)
354 ARNI MH-25-015-008-001/4
(MAHALUNGI) 		1825015000NRG24050520230019201 05/05/2023 ganesh rathod 1825015WL001085 ganesh rathod 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347780 MR GANESH THAVARA RATHOD STATE BANK OF INDIA(508548)
355 ARNI MH-25-015-008-001/4
(MAHALUNGI) 		1825015000NRG24050520230019202 05/05/2023 Kavita G Rathod 1825015WL001085 Kavita G Rathod 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347517 KAVITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARNI MH-25-015-008-001/491
(MAHALUNGI) 		1825015000NRG24050520230019206 05/05/2023 jotsna dhotre 1825015WL001085 jotsna dhotre 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347546 MR JYOTSNA SURESH DHOTRE STATE BANK OF INDIA(508548)
357 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24050520230018970 05/05/2023 Nitesh Subhash Ade 1825015WL001076 Nitesh Subhash Ade 00415 SBIN0008338 2030 2030 Processed 12/05/2023 A131230347548 MR NITESH SUBHASH ADE STATE BANK OF INDIA(508548)
358 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24050520230018969 05/05/2023 Yogesh Subhash Ade 1825015WL001076 Yogesh Subhash Ade 00415 SBIN0008338 2030 2030 Processed 12/05/2023 A131230347547 MR YOGESH SUBHASH ADE STATE BANK OF INDIA(508548)
359 ARNI MH-25-015-043-001/54
(JAMB) 		1825015000NRG24040520230018836 05/05/2023 Bebi Rohidas Chavhan 1825015WL001073 Bebi Rohidas Chavhan 00415 SBIN0008338 1981 1981 Rejected 11/05/2023 A131230347697 Aadhaar Number not Mapped to Account Number
360 ARNI MH-25-015-053-001/124
(AMBODA) 		1825015000NRG24050520230019167 05/05/2023 Prakash Chavhan 1825015WL001084 Prakash Chavhan 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347545 MR PRAKASH KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
361 ARNI MH-25-015-053-001/124
(AMBODA) 		1825015000NRG24050520230019168 05/05/2023 Vacchala Chavhan 1825015WL001084 Vacchala Chavhan 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347544 MRS VACHHALA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
362 ARNI MH-25-015-053-001/135
(AMBODA) 		1825015000NRG24050520230019171 05/05/2023 maya v rathod 1825015WL001084 maya v rathod 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347586 MRS MAYA VIKAS RATHOD STATE BANK OF INDIA(508548)
363 ARNI MH-25-015-053-001/143
(AMBODA) 		1825015000NRG24050520230019172 05/05/2023 Durga D Ghorpade 1825015WL001084 Durga D Ghorpade 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347774 MRS DURGABAI DILIP GHORPADE STATE BANK OF INDIA(508548)
364 ARNI MH-25-015-053-001/150
(AMBODA) 		1825015000NRG24050520230019173 05/05/2023 PUNDLIK 1825015WL001084 PUNDLIK 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347521 MR PUNDLIK VITTHAL PAWADE STATE BANK OF INDIA(508548)
365 ARNI MH-25-015-053-001/150
(AMBODA) 		1825015000NRG24050520230019174 05/05/2023 r p p 1825015WL001084 r p p 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347781 MRS REKHA KUNDLIK PAWADE STATE BANK OF INDIA(508548)
366 ARNI MH-25-015-053-001/150
(AMBODA) 		1825015000NRG24050520230019175 05/05/2023 Shubham Pawade 1825015WL001084 Shubham Pawade 00415 SBIN0008338 1911 1911 Processed 12/05/2023 A131230347637 SHUBHAM KUNDLIK PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24050520230019065 05/05/2023 Pralhad Tukaram Rude 1825015WL001080 Pralhad Tukaram Rude 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347524 RUDE PRALHAD TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
368 ARNI MH-25-015-091-001/474
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019046 05/05/2023 GAJANAN 1825015WL001079 GAJANAN 00415 SBIN0008338 1638 1638 Processed 12/05/2023 A131230347525 GAJANAN BHARAT PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34433 34433
369 ARNI MH-25-015-008-001/158
(MAHALUNGI) 		1825015000NRG24050520230019187 05/05/2023 Maya Mohan Rathod 1825015WL001085 Maya Mohan Rathod 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347480 Mr. MOHAN MAHADU RATHOD CENTRAL BANK OF INDIA(607115)
370 ARNI MH-25-015-008-001/368
(MAHALUNGI) 		1825015000NRG24050520230019198 05/05/2023 Shriram Mangu Jadhao 1825015WL001085 Shriram Mangu Jadhao 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347483 SHREERAM MANGU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARNI MH-25-015-084-001/469
(UMARI PATHAR) 		1825015000NRG24050520230019074 05/05/2023 Sandhya shre 1825015WL001081 Sandhya shre 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347484 Mrs. SANDHYA AVINASH SHERE CENTRAL BANK OF INDIA(607115)
372 ARNI MH-25-015-084-001/475
(UMARI PATHAR) 		1825015000NRG24050520230019162 05/05/2023 Sangita Hirgude 1825015WL001083 Sangita Hirgude 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347482 SANGITA GAJANAN HIRGODE INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARNI MH-25-015-084-001/486
(UMARI PATHAR) 		1825015000NRG24050520230019120 05/05/2023 LAKHAN 1825015WL001082 LAKHAN 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347794 LAKHAN PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARNI MH-25-015-089-001/122
(DEOGAON) 		1825015000NRG24040520230018894 05/05/2023 Manda Khadake 1825015WL001074 Manda Khadake 00691 IPOS0000001 1092 1092 Processed 12/05/2023 A131230347795 MANDA NILAKANT KHADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019050 05/05/2023 VIJAY 1825015WL001079 VIJAY 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347479 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24050520230019052 05/05/2023 aruna 1825015WL001079 aruna 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230347481 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
377 ARNI MH-25-015-008-001/550
(MAHALUNGI) 		1825015000NRG24050520230019209 05/05/2023 Gitabai B rathod 1825015WL001085 Gitabai B rathod 00768 UTIB0SYDC63 1638 1638 Rejected 11/05/2023 A131230347450 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
378 ARNI MH-25-015-084-001/478
(UMARI PATHAR) 		1825015000NRG24050520230019117 05/05/2023 rameshwar 1825015WL001082 rameshwar 00768 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230347478 RAMESHVAR DEVIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 669704 669704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_050523APB_FTO_24109 Bank of India BKID0000634 AARNI 16072
2 ARNI MH1825015_050523APB_FTO_24109 Bank of Maharastra MAHB0000747 SADOBA SAOLI 8190
3 ARNI MH1825015_050523APB_FTO_24109 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 29127
4 ARNI MH1825015_050523APB_FTO_24109 Central Bank Of India CBIN0280685 ARNI 24570
5 ARNI MH1825015_050523APB_FTO_24109 Central Bank Of India CBIN0281730 LONI 286013
6 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
7 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3941
8 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC63 Arni 10647
9 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 6006
10 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 74081
11 ARNI MH1825015_050523APB_FTO_24109 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 5733
12 ARNI MH1825015_050523APB_FTO_24109 HDFC Bank HDFC0001017 YAVATMAL 1638
13 ARNI MH1825015_050523APB_FTO_24109 State Bank of India SBIN0008337 JAWALA 151781
14 ARNI MH1825015_050523APB_FTO_24109 State Bank of India SBIN0008338 ARNI (LONBEHEL) 34433
15 ARNI MH1825015_050523APB_FTO_24109 India Post Payments Bank IPOS0000001 YAVATMAL 12558
16 ARNI MH1825015_050523APB_FTO_24109 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1638
17 ARNI MH1825015_050523APB_FTO_24109 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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