Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_160523APB_FTO_30472
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-25-015-051-001/135
(SHARI) 		1825015000NRG24160520230026150 16/05/2023 baby jadhav 1825015WL001400 baby jadhav 00048 BKID0000634 1638 1638 Processed 20/05/2023 A139230051078 MISS BEBI SURESH JADHAO STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-063-001/788
(SUKALI) 		1825015000NRG24160520230026079 16/05/2023 GOPAL 1825015WL001397 GOPAL 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050994 GOPAL SAVAI CHAVHAN BANK OF INDIA(508505)
3 ARNI MH-25-015-063-001/878
(SUKALI) 		1825015000NRG24160520230026087 16/05/2023 a 1825015WL001397 a 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051077 MR AKASH NAMDEV JADHAO STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-082-001/461
(PANDHURNA) 		1825015000NRG24160520230025647 16/05/2023 Rajendra Sukharam Bodakhe 1825015WL001373 Rajendra Sukharam Bodakhe 00048 BKID0000634 1638 1638 Processed 20/05/2023 A139230050992 RAJENDRA SUKRAM GUDHE BANK OF INDIA(508505)
5 ARNI MH-25-015-082-001/58
(PANDHURNA) 		1825015000NRG24160520230025660 16/05/2023 g 1825015WL001373 g 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051079 GANESH MANIK METKAR BANK OF INDIA(508505)
6 ARNI MH-25-015-089-001/243
(DEOGAON) 		1825015000NRG24160520230025966 16/05/2023 Avinash Jadhav 1825015WL001393 Avinash Jadhav 00048 BKID0000634 1911 1911 Rejected 19/05/2023 A139230051002 Account closed
7 ARNI MH-25-015-089-001/243
(DEOGAON) 		1825015000NRG24160520230025967 16/05/2023 Chhaya Jadhav 1825015WL001393 Chhaya Jadhav 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051001 Mr. CHHAYA AVINASH JADHAO CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24160520230026307 16/05/2023 RUNDA 1825015WL001405 RUNDA 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050995 VRUNDA ARVIND UGHDE BANK OF INDIA(508505)
9 ARNI MH-25-015-093-001/17
(WITHOLI) 		1825015000NRG24160520230026312 16/05/2023 Rahul Bhimrao Dongare 1825015WL001405 Rahul Bhimrao Dongare 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050999 RAHUL BHIMRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 ARNI MH-25-015-093-001/204
(WITHOLI) 		1825015000NRG24160520230026313 16/05/2023 sachin raut 1825015WL001405 sachin raut 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051000 SACHIN SHRAVAN RAUT BANK OF INDIA(508505)
11 ARNI MH-25-015-093-001/206
(WITHOLI) 		1825015000NRG24160520230026314 16/05/2023 achal d dhongare 1825015WL001405 achal d dhongare 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050998 ACHAL DATTA DONGARE BANK OF INDIA(508505)
12 ARNI MH-25-015-093-001/24
(WITHOLI) 		1825015000NRG24160520230026316 16/05/2023 PRAVIN 1825015WL001405 PRAVIN 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051003 MR PRAVIN RAMRAO GHATODE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-093-001/24
(WITHOLI) 		1825015000NRG24160520230026317 16/05/2023 RAKHI 1825015WL001405 RAKHI 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230051004 PORNIMA PRAVIN GHATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ARNI MH-25-015-093-001/262
(WITHOLI) 		1825015000NRG24160520230026318 16/05/2023 akshay ughade 1825015WL001405 akshay ughade 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050993 AKSHAY DADARAO UGHADE BANK OF INDIA(508505)
15 ARNI MH-25-015-093-001/270
(WITHOLI) 		1825015000NRG24160520230026319 16/05/2023 Kajal Anil Ghatode 1825015WL001405 Kajal Anil Ghatode 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050996 KAJAL ANIL GHATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24160520230026321 16/05/2023 Kavita Dongare 1825015WL001405 Kavita Dongare 00048 BKID0000634 1911 1911 Processed 20/05/2023 A139230050997 KAVITA DATTA DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30030 30030
17 ARNI MH-25-015-023-001/135
(PALODI) 		1825015000NRG24160520230026252 16/05/2023 vilas chavhan 1825015WL001403 vilas chavhan 00051 MAHB0000747 1698 1698 Processed 20/05/2023 A139230050962 VIKAS RAMRAO CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-023-001/158
(PALODI) 		1825015000NRG24160520230026255 16/05/2023 lila 1825015WL001403 lila 00051 MAHB0000747 1698 1698 Processed 20/05/2023 A139230051076 Mr. LILABAI FULSING RATHOD BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-023-001/174
(PALODI) 		1825015000NRG24160520230026257 16/05/2023 Vinod Tukaram Chavhan 1825015WL001403 Vinod Tukaram Chavhan 00051 MAHB0000747 1981 1981 Rejected 19/05/2023 A139230051086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ARNI MH-25-015-023-001/184
(PALODI) 		1825015000NRG24160520230026258 16/05/2023 anil chavhan 1825015WL001403 anil chavhan 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230051173 Mr. ANIL DHANAJI CHAVHAN BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-023-001/204
(PALODI) 		1825015000NRG24160520230026259 16/05/2023 Prakash Shedmake 1825015WL001403 Prakash Shedmake 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050975 Mr. PRAKSAH MAHADEV SHEDMAKE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-023-001/205
(PALODI) 		1825015000NRG24160520230026260 16/05/2023 Vithhal Pusnake 1825015WL001403 Vithhal Pusnake 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050968 Mr. VITHTHAL PUNAJI PUSANAKE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-023-001/206
(PALODI) 		1825015000NRG24160520230026261 16/05/2023 RAMU 1825015WL001403 RAMU 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050967 Mr. RAMU JAITAJI MESHRAM BANK OF MAHARASHTRA(607387)
24 ARNI MH-25-015-023-001/208
(PALODI) 		1825015000NRG24160520230026263 16/05/2023 Fula Meshram 1825015WL001403 Fula Meshram 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050804 Mrs. FULA VILAS MESHRAM BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-023-001/208
(PALODI) 		1825015000NRG24160520230026262 16/05/2023 Vilas Meshram 1825015WL001403 Vilas Meshram 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050803 Mr. VILAS MANIKRAV MESHRAM BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-023-001/216
(PALODI) 		1825015000NRG24160520230026265 16/05/2023 SANGITA RATHOD 1825015WL001403 SANGITA RATHOD 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050976 Mrs. Sangita Pralhad Rathod BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-023-001/219
(PALODI) 		1825015000NRG24160520230026266 16/05/2023 SURAJ 1825015WL001403 SURAJ 00051 MAHB0000747 1981 1981 Processed 20/05/2023 A139230050959 Mr. SURAJ HAJUSING RATHOD BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-023-001/220
(PALODI) 		1825015000NRG24160520230026267 16/05/2023 vinal 1825015WL001403 vinal 00051 MAHB0000747 1911 1911 Processed 20/05/2023 A139230050966 Mr. VINAAL TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-023-001/226
(PALODI) 		1825015000NRG24160520230026268 16/05/2023 ARVIND 1825015WL001403 ARVIND 00051 MAHB0000747 1911 1911 Processed 20/05/2023 A139230050964 Mr. ARVIND HANUMANT KAMNAR BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-023-001/227
(PALODI) 		1825015000NRG24160520230026269 16/05/2023 bharat 1825015WL001403 bharat 00051 MAHB0000747 1911 1911 Processed 20/05/2023 A139230051145 Mr. Bharat Ishwar Chavhan BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-023-001/228
(PALODI) 		1825015000NRG24160520230026270 16/05/2023 PRAVIN 1825015WL001403 PRAVIN 00051 MAHB0000747 1911 1911 Processed 20/05/2023 A139230050963 Mr. PRAVIN HANUMANT KAMNAR BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-073-001/10
(BELORA) 		1825015000NRG24160520230026178 16/05/2023 Subhash N. Mamwar 1825015WL001401 Subhash N. Mamwar 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230051157 Mr. Subhash Namdev Manwar BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-073-001/10
(BELORA) 		1825015000NRG24160520230026179 16/05/2023 Subhash N. Mamwar 1825015WL001401 Subhash N. Mamwar 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230051156 Mr. Subhash Namdev Manwar BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-073-001/11
(BELORA) 		1825015000NRG24160520230026180 16/05/2023 ATMARAM 1825015WL001401 ATMARAM 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050797 Mr. Attamaram Dattaji Kambale BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-073-001/11
(BELORA) 		1825015000NRG24160520230026181 16/05/2023 ATMARAM 1825015WL001401 ATMARAM 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050798 Mr. Attamaram Dattaji Kambale BANK OF MAHARASHTRA(607387)
36 ARNI MH-25-015-073-001/126
(BELORA) 		1825015000NRG24160520230026186 16/05/2023 Ramibai Dadarao Ade 1825015WL001401 Ramibai Dadarao Ade 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230051144 Mrs. RAMIBAI DADARAO ADE BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-073-001/126
(BELORA) 		1825015000NRG24160520230026187 16/05/2023 Ramibai Dadarao Ade 1825015WL001401 Ramibai Dadarao Ade 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230051143 Mrs. RAMIBAI DADARAO ADE BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-073-001/185
(BELORA) 		1825015000NRG24160520230026192 16/05/2023 Ganga Kashiram Kove 1825015WL001401 Ganga Kashiram Kove 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050794 Mrs. GANGA KASHIRAM KOVE BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-073-001/185
(BELORA) 		1825015000NRG24160520230026193 16/05/2023 Ganga Kashiram Kove 1825015WL001401 Ganga Kashiram Kove 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050795 Mrs. GANGA KASHIRAM KOVE BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-073-001/194
(BELORA) 		1825015000NRG24160520230026194 16/05/2023 Gurudev Meshram 1825015WL001401 Gurudev Meshram 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050973 Mr. GURUDEO DAMADU MESHRAM BANK OF MAHARASHTRA(607387)
41 ARNI MH-25-015-073-001/194
(BELORA) 		1825015000NRG24160520230026195 16/05/2023 Gurudev Meshram 1825015WL001401 Gurudev Meshram 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050974 Mr. GURUDEO DAMADU MESHRAM BANK OF MAHARASHTRA(607387)
42 ARNI MH-25-015-073-001/22
(BELORA) 		1825015000NRG24160520230026196 16/05/2023 Raju K. Manwar 1825015WL001401 Raju K. Manwar 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230051082 RAJU KRUSHNAJI MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ARNI MH-25-015-073-001/22
(BELORA) 		1825015000NRG24160520230026198 16/05/2023 Raju K. Manwar 1825015WL001401 Raju K. Manwar 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230051081 RAJU KRUSHNAJI MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ARNI MH-25-015-073-001/224
(BELORA) 		1825015000NRG24160520230026200 16/05/2023 Pragati Manwar 1825015WL001401 Pragati Manwar 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050969 Mrs. Pragati Ravindra Manwar BANK OF MAHARASHTRA(607387)
45 ARNI MH-25-015-073-001/224
(BELORA) 		1825015000NRG24160520230026201 16/05/2023 Pragati Manwar 1825015WL001401 Pragati Manwar 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050970 Mrs. Pragati Ravindra Manwar BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-073-001/226
(BELORA) 		1825015000NRG24160520230026202 16/05/2023 Pankaj Shriram Meshram 1825015WL001401 Pankaj Shriram Meshram 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050972 Master Pankaj Shriram Meshram BANK OF MAHARASHTRA(607387)
47 ARNI MH-25-015-073-001/226
(BELORA) 		1825015000NRG24160520230026204 16/05/2023 Pankaj Shriram Meshram 1825015WL001401 Pankaj Shriram Meshram 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050971 Master Pankaj Shriram Meshram BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-073-001/226
(BELORA) 		1825015000NRG24160520230026205 16/05/2023 Punam Pankaj Meshram 1825015WL001401 Punam Pankaj Meshram 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050809 MISS PUNAM SHAMRAO ADE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-073-001/226
(BELORA) 		1825015000NRG24160520230026203 16/05/2023 Punam Pankaj Meshram 1825015WL001401 Punam Pankaj Meshram 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050810 MISS PUNAM SHAMRAO ADE STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-073-001/228
(BELORA) 		1825015000NRG24160520230026206 16/05/2023 Sandesh Meshram 1825015WL001401 Sandesh Meshram 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050806 Mr. SANDESH JALPAT MESHRAM BANK OF MAHARASHTRA(607387)
51 ARNI MH-25-015-073-001/243
(BELORA) 		1825015000NRG24160520230026208 16/05/2023 ATUL 1825015WL001401 ATUL 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050799 ATUL LADHE PUNJAB NATIONAL BANK(508568)
52 ARNI MH-25-015-073-001/243
(BELORA) 		1825015000NRG24160520230026210 16/05/2023 ATUL 1825015WL001401 ATUL 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050801 ATUL LADHE PUNJAB NATIONAL BANK(508568)
53 ARNI MH-25-015-073-001/243
(BELORA) 		1825015000NRG24160520230026211 16/05/2023 JAYASHRI 1825015WL001401 JAYASHRI 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050802 Miss. Jayshri Atul Ladhe BANK OF MAHARASHTRA(607387)
54 ARNI MH-25-015-073-001/243
(BELORA) 		1825015000NRG24160520230026209 16/05/2023 JAYASHRI 1825015WL001401 JAYASHRI 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050800 Miss. Jayshri Atul Ladhe BANK OF MAHARASHTRA(607387)
55 ARNI MH-25-015-073-001/246
(BELORA) 		1825015000NRG24160520230026212 16/05/2023 ANIL 1825015WL001401 ANIL 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050813 Mr. ANIL MANIK KORANGE BANK OF MAHARASHTRA(607387)
56 ARNI MH-25-015-073-001/246
(BELORA) 		1825015000NRG24160520230026213 16/05/2023 ANIL 1825015WL001401 ANIL 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050814 Mr. ANIL MANIK KORANGE BANK OF MAHARASHTRA(607387)
57 ARNI MH-25-015-073-001/55
(BELORA) 		1825015000NRG24160520230026214 16/05/2023 Nirmala Jalpat Meshram 1825015WL001401 Nirmala Jalpat Meshram 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050796 Miss. Nirmala Jalpat Meshram BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-073-001/65
(BELORA) 		1825015000NRG24160520230026215 16/05/2023 Vanita Charan Talware 1825015WL001401 Vanita Charan Talware 00051 MAHB0000747 1638 1638 Processed 20/05/2023 A139230050807 Mrs. Vanita Charan Talware BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-073-001/65
(BELORA) 		1825015000NRG24160520230026216 16/05/2023 Vanita Charan Talware 1825015WL001401 Vanita Charan Talware 00051 MAHB0000747 1365 1365 Processed 20/05/2023 A139230050808 Mrs. Vanita Charan Talware BANK OF MAHARASHTRA(607387)
SubTotal 70911 70911
60 ARNI MH-25-015-021-001/16
(GHONSARA) 		1825015000NRG24160520230025682 16/05/2023 Asima P S Mobin 1825015WL001374 Asima P S Mobin 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230050960 MRS ASIMABI SHEIKH MOBIN STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-021-001/16
(GHONSARA) 		1825015000NRG24160520230025683 16/05/2023 mustkin Mobin 1825015WL001374 mustkin Mobin 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230050961 SHEIKH MUSTKIM SEIKH MOBIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI MH-25-015-021-001/244
(GHONSARA) 		1825015000NRG24160520230025689 16/05/2023 NAJIM 1825015WL001374 NAJIM 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230050965 Mr. NAJIM KHAN AMIR KHAN PATHAN BANK OF MAHARASHTRA(607387)
63 ARNI MH-25-015-023-001/232
(PALODI) 		1825015000NRG24160520230026271 16/05/2023 KUNAL 1825015WL001403 KUNAL 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050955 Mr. KUNAL TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
64 ARNI MH-25-015-051-001/284
(SHARI) 		1825015000NRG24160520230026159 16/05/2023 NITESH 1825015WL001400 NITESH 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051069 MR NITESH VASANTA JADHAO STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-063-001/104
(SUKALI) 		1825015000NRG24160520230026064 16/05/2023 Raju 1825015WL001397 Raju 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050811 MR RAJU GULAB JADHAO STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-063-001/182
(SUKALI) 		1825015000NRG24160520230026097 16/05/2023 premdas 1825015WL001398 premdas 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051142 MR PREMDAS GULAB JADHAO STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-063-001/182
(SUKALI) 		1825015000NRG24160520230026098 16/05/2023 premila 1825015WL001398 premila 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051141 MISS PREMILA PREMDAS JADHAO STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-063-001/21
(SUKALI) 		1825015000NRG24160520230026067 16/05/2023 vijay bhiku jadhao 1825015WL001397 vijay bhiku jadhao 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051050 Mrs. SHOBHA VIJAY JADHAO BANK OF MAHARASHTRA(607387)
69 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24160520230026068 16/05/2023 Datta Atmaram Pawar 1825015WL001397 Datta Atmaram Pawar 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050957 MR DATTA ATMARAM PAWAR STATE BANK OF INDIA(508548)
70 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24160520230026069 16/05/2023 Manjubai Datta Pawar 1825015WL001397 Manjubai Datta Pawar 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050958 MRS MANJU DATTA PAWAR STATE BANK OF INDIA(508548)
71 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24160520230026117 16/05/2023 PanchaFula R Chavhan 1825015WL001399 PanchaFula R Chavhan 00051 MAHB0001626 1415 1415 Processed 20/05/2023 A139230051089 Mr. RAMRAO RAMBAKAS CHAVHAN BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24160520230026116 16/05/2023 Ramrao R Chavhan 1825015WL001399 Ramrao R Chavhan 00051 MAHB0001626 1415 1415 Processed 20/05/2023 A139230051090 MR RAMRAO RAMBAKSH CHAVHAN STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24160520230026119 16/05/2023 Jayvanta R Rathod 1825015WL001399 Jayvanta R Rathod 00051 MAHB0001626 1415 1415 Processed 20/05/2023 A139230051024 SHRI JAYVANTA RATNA RATHOD STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24160520230026120 16/05/2023 Sayla J Rathod 1825015WL001399 Sayla J Rathod 00051 MAHB0001626 1415 1415 Processed 20/05/2023 A139230051074 MRS SAYATRABAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
75 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24160520230026072 16/05/2023 shilabai 1825015WL001397 shilabai 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051163 MRS SHILA VINOD RATHOD STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24160520230026071 16/05/2023 vinod 1825015WL001397 vinod 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051164 Mr. VINOD LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
77 ARNI MH-25-015-063-001/509
(SUKALI) 		1825015000NRG24160520230026129 16/05/2023 CHETAN 1825015WL001399 CHETAN 00051 MAHB0001626 1415 1415 Processed 20/05/2023 A139230051080 MR CHETAN DIGAMBAR DHOLE STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24160520230026074 16/05/2023 chaya mudhe 1825015WL001397 chaya mudhe 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050805 Mrs. CHHAYA CHANDRASHEKHAR MUNDE BANK OF MAHARASHTRA(607387)
79 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24160520230026084 16/05/2023 annwar sai gafur 1825015WL001397 annwar sai gafur 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051088 MR SAYYADANWAR SAYYADGAFUR STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24160520230026085 16/05/2023 jakirbi she annwar 1825015WL001397 jakirbi she annwar 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051087 MRS JAKERABI SAYYADANWAR STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-063-001/87
(SUKALI) 		1825015000NRG24160520230026086 16/05/2023 Shantaram Pahul 1825015WL001397 Shantaram Pahul 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230050812 Mr. SHANTARAM UTTAMRAO PAHUL BANK OF MAHARASHTRA(607387)
82 ARNI MH-25-015-082-001/116
(PANDHURNA) 		1825015000NRG24160520230025604 16/05/2023 SANTOSH G JADHAV 1825015WL001372 SANTOSH G JADHAV 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051083 Mr. SANTOSH GANPAT JADHAO CENTRAL BANK OF INDIA(607115)
83 ARNI MH-25-015-082-001/116
(PANDHURNA) 		1825015000NRG24160520230025605 16/05/2023 USHABAI 1825015WL001372 USHABAI 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051084 Mrs. USHABAI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
84 ARNI MH-25-015-082-001/171
(PANDHURNA) 		1825015000NRG24160520230025618 16/05/2023 SANGITA B AADE 1825015WL001372 SANGITA B AADE 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051085 Mrs. SAVITA BANDU ADE CENTRAL BANK OF INDIA(607115)
85 ARNI MH-25-015-082-001/193
(PANDHURNA) 		1825015000NRG24160520230025619 16/05/2023 sau 1825015WL001372 sau 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230050956 Mrs. VANITA MAROTI NATKAR CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-082-001/276
(PANDHURNA) 		1825015000NRG24160520230025633 16/05/2023 Sudhakar Chavan 1825015WL001372 Sudhakar Chavan 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051152 Mr. SUDHAKAR ZITA CHAVHAN BANK OF MAHARASHTRA(607387)
87 ARNI MH-25-015-082-001/277
(PANDHURNA) 		1825015000NRG24160520230025634 16/05/2023 VILASH Z CHAVHAN 1825015WL001372 VILASH Z CHAVHAN 00051 MAHB0001626 1638 1638 Processed 20/05/2023 A139230051073 Mr. VILAS JEETA CHAVHAN BANK OF MAHARASHTRA(607387)
88 ARNI MH-25-015-093-001/130
(WITHOLI) 		1825015000NRG24160520230026305 16/05/2023 Sudhakar M Ughade 1825015WL001405 Sudhakar M Ughade 00051 MAHB0001626 1911 1911 Processed 20/05/2023 A139230051140 Mr. SUDHAKAR MAHADEO UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 50209 50209
89 ARNI MH-25-015-021-001/102
(GHONSARA) 		1825015000NRG24160520230025673 16/05/2023 Babaro A Rathod 1825015WL001374 Babaro A Rathod 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051018 Mr. BABARAO AMBADAS RATHOD CENTRAL BANK OF INDIA(607115)
90 ARNI MH-25-015-021-001/25
(GHONSARA) 		1825015000NRG24160520230025691 16/05/2023 Maniram Rathod 1825015WL001374 Maniram Rathod 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051016 Mr. MANIRAM SHIVRAM RATHOD CENTRAL BANK OF INDIA(607115)
91 ARNI MH-25-015-021-001/25
(GHONSARA) 		1825015000NRG24160520230025692 16/05/2023 Renuka Rathod 1825015WL001374 Renuka Rathod 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051017 VENU MANIRM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARNI MH-25-015-021-001/28
(GHONSARA) 		1825015000NRG24160520230025706 16/05/2023 Bebi Vinod Chavan 1825015WL001374 Bebi Vinod Chavan 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051206 MISS BEBIBAI VINOD CHAVHAN STATE BANK OF INDIA(508548)
93 ARNI MH-25-015-021-001/28
(GHONSARA) 		1825015000NRG24160520230025705 16/05/2023 Vinod Jugaram Chavan 1825015WL001374 Vinod Jugaram Chavan 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051205 Mr. VINOD JUGRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
94 ARNI MH-25-015-051-001/136
(SHARI) 		1825015000NRG24160520230026151 16/05/2023 Ramesh M Jadhav 1825015WL001400 Ramesh M Jadhav 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051105 SHRI RAMESH MANJU JADHAO STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-058-001/129
(BHANSARA) 		1825015000NRG24160520230026171 16/05/2023 Gajanan Aatram 1825015WL001400 Gajanan Aatram 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050915 AATRAM GAJANAN MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ARNI MH-25-015-063-001/138
(SUKALI) 		1825015000NRG24160520230026108 16/05/2023 HRUSHIKESH 1825015WL001399 HRUSHIKESH 00089 CBIN0280685 1415 1415 Processed 20/05/2023 A139230051026 Ms. RUSHIKESH UTTAM CHAFEWAD CENTRAL BANK OF INDIA(607115)
97 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24160520230026125 16/05/2023 NIKHIL 1825015WL001399 NIKHIL 00089 CBIN0280685 1415 1415 Processed 20/05/2023 A139230051053 Mr. NIKHIL ANIL MIRASE CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24160520230026090 16/05/2023 Pragati Aanandrao Dhole 1825015WL001397 Pragati Aanandrao Dhole 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050913 Miss. PRAGATI ANANDRAO DHALE BANK OF MAHARASHTRA(607387)
99 ARNI MH-25-015-063-001/960
(SUKALI) 		1825015000NRG24160520230026092 16/05/2023 Satish Pandurang More 1825015WL001397 Satish Pandurang More 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050907 MR SATISH PANDURANG MORE STATE BANK OF INDIA(508548)
100 ARNI MH-25-015-070-001/481
(LONI) 		1825015000NRG24160520230026284 16/05/2023 vasudev mokhade 1825015WL001404 vasudev mokhade 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051186 Mr. WASUDEO PANDURANG MOKHADE CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-070-001/724
(LONI) 		1825015000NRG24160520230026292 16/05/2023 Gajanan Bhanudas Borkhade 1825015WL001404 Gajanan Bhanudas Borkhade 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051187 Mr. GAJANAN BHANUDAS BORKHADE CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-082-001/1180
(PANDHURNA) 		1825015000NRG24160520230025608 16/05/2023 RESHMA 1825015WL001372 RESHMA 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051064 MRS RESHAMA AVINASH CHAVHAN STATE BANK OF INDIA(508548)
103 ARNI MH-25-015-082-001/120
(PANDHURNA) 		1825015000NRG24160520230025612 16/05/2023 hari 1825015WL001372 hari 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050903 MR HARISINGXXJADHAO AND SHANTIBAIXXJADHA STATE BANK OF INDIA(508548)
104 ARNI MH-25-015-082-001/148
(PANDHURNA) 		1825015000NRG24160520230025614 16/05/2023 SUKHARAAM 1825015WL001372 SUKHARAAM 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050937 Mr. SUKRAM AMBUJI GUDHE CENTRAL BANK OF INDIA(607115)
105 ARNI MH-25-015-082-001/148
(PANDHURNA) 		1825015000NRG24160520230025615 16/05/2023 VIMAL 1825015WL001372 VIMAL 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050936 Mrs. VIMALBAI SUKRAM GUDE CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-082-001/150
(PANDHURNA) 		1825015000NRG24160520230025616 16/05/2023 Laxmi Maroti Devkar 1825015WL001372 Laxmi Maroti Devkar 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050935 Mrs. SHANKUTALA MAROTI DEVAKAR CENTRAL BANK OF INDIA(607115)
107 ARNI MH-25-015-082-001/168
(PANDHURNA) 		1825015000NRG24160520230025617 16/05/2023 Kalpana Ramrao Jadhao 1825015WL001372 Kalpana Ramrao Jadhao 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051203 Mrs. KALPANA RAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
108 ARNI MH-25-015-082-001/198
(PANDHURNA) 		1825015000NRG24160520230025620 16/05/2023 shobha 1825015WL001372 shobha 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051096 MRS SHOBHA DAYARAM CHAVHAN STATE BANK OF INDIA(508548)
109 ARNI MH-25-015-082-001/20
(PANDHURNA) 		1825015000NRG24160520230025621 16/05/2023 Bhagiratha Vishnu Ingale 1825015WL001372 Bhagiratha Vishnu Ingale 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230050904 MR VISHNU CHAMPAT INGLE STATE BANK OF INDIA(508548)
110 ARNI MH-25-015-082-001/206
(PANDHURNA) 		1825015000NRG24160520230025622 16/05/2023 PRAMOD D CHAVHAN 1825015WL001372 PRAMOD D CHAVHAN 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051147 Mr. PRAMOD DEMALA CHAVHAN CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-082-001/206
(PANDHURNA) 		1825015000NRG24160520230025623 16/05/2023 VIMAL P CHAVHAN 1825015WL001372 VIMAL P CHAVHAN 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051146 Mrs. VIMALTAI PRAMOD CHAVHAN CENTRAL BANK OF INDIA(607115)
112 ARNI MH-25-015-082-001/219
(PANDHURNA) 		1825015000NRG24160520230025627 16/05/2023 Ravindra Chavhan 1825015WL001372 Ravindra Chavhan 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051200 CHAVHAN RAVINDRA SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ARNI MH-25-015-082-001/245
(PANDHURNA) 		1825015000NRG24160520230025628 16/05/2023 Vishal Raysing Rathod 1825015WL001372 Vishal Raysing Rathod 00089 CBIN0280685 1638 1638 Processed 20/05/2023 A139230051063 RATHOD VISHAL RAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 ARNI MH-25-015-082-001/397
(PANDHURNA) 		1825015000NRG24160520230025640 16/05/2023 Santosh Dayaram Chavan 1825015WL001373 Santosh Dayaram Chavan 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050944 Mr. Santosh Dayaram Chavhan BANK OF MAHARASHTRA(607387)
115 ARNI MH-25-015-082-001/439
(PANDHURNA) 		1825015000NRG24160520230025643 16/05/2023 PRADIP 1825015WL001373 PRADIP 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051195 DEVKAR PRADIP SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 ARNI MH-25-015-082-001/439
(PANDHURNA) 		1825015000NRG24160520230025644 16/05/2023 SHOBHA 1825015WL001373 SHOBHA 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051196 Mrs. SHOBHA PRADIP DEVKAR CENTRAL BANK OF INDIA(607115)
117 ARNI MH-25-015-082-001/452
(PANDHURNA) 		1825015000NRG24160520230025646 16/05/2023 Gajanan Narayan Doiphode 1825015WL001373 Gajanan Narayan Doiphode 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051194 MR GAJANAN NARAYAN DOIFODE STATE BANK OF INDIA(508548)
118 ARNI MH-25-015-082-001/470
(PANDHURNA) 		1825015000NRG24160520230025650 16/05/2023 Darshan Chavhan 1825015WL001373 Darshan Chavhan 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050934 Master DARSHAN PRADIP CHAVAN CENTRAL BANK OF INDIA(607115)
119 ARNI MH-25-015-082-001/523
(PANDHURNA) 		1825015000NRG24160520230025656 16/05/2023 ganesh 1825015WL001373 ganesh 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050933 Mr. GANESH MAHADEV SHINDE BANK OF MAHARASHTRA(607387)
120 ARNI MH-25-015-082-001/523
(PANDHURNA) 		1825015000NRG24160520230025657 16/05/2023 lalita 1825015WL001373 lalita 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050932 LALITA GANESH SHINDE UNION BANK OF INDIA(508500)
121 ARNI MH-25-015-082-001/528
(PANDHURNA) 		1825015000NRG24160520230025659 16/05/2023 ramkrushna 1825015WL001373 ramkrushna 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050940 Mr. RAMKRUSHAN SHYAMRAO BHUJADE CENTRAL BANK OF INDIA(607115)
122 ARNI MH-25-015-082-001/674
(PANDHURNA) 		1825015000NRG24160520230025661 16/05/2023 shiuv 1825015WL001373 shiuv 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051068 Master SHIVAM GOVIND CHAVHAN CENTRAL BANK OF INDIA(607115)
123 ARNI MH-25-015-082-001/683
(PANDHURNA) 		1825015000NRG24160520230025665 16/05/2023 MALATI 1825015WL001373 MALATI 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050941 Mrs. MALATI VIKRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
124 ARNI MH-25-015-082-001/83
(PANDHURNA) 		1825015000NRG24160520230025668 16/05/2023 Sunita Vilas Bhagat 1825015WL001373 Sunita Vilas Bhagat 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051192 Mr. VILAS PANDHARINATH BHAGAT CENTRAL BANK OF INDIA(607115)
125 ARNI MH-25-015-082-001/94
(PANDHURNA) 		1825015000NRG24160520230025671 16/05/2023 BHURIBAI RATHOD 1825015WL001373 BHURIBAI RATHOD 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230051201 MRS BHURIBAI DALSING RATHOD STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24160520230025959 16/05/2023 Shital Labhasetwar 1825015WL001393 Shital Labhasetwar 00089 CBIN0280685 1911 1911 Processed 20/05/2023 A139230050909 Mrs. PRITI AMIT LABHSHETWAR CENTRAL BANK OF INDIA(607115)
SubTotal 66439 66439
127 ARNI MH-25-015-070-001/1005
(LONI) 		1825015000NRG24160520230026272 16/05/2023 MANISH 1825015WL001404 MANISH 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051188 Mr. MANISH GULABRAO DAKHORE CENTRAL BANK OF INDIA(607115)
128 ARNI MH-25-015-070-001/1005
(LONI) 		1825015000NRG24160520230026273 16/05/2023 NEHA 1825015WL001404 NEHA 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051189 MASTER NEHA BALAJI ADEKAR STATE BANK OF INDIA(508548)
129 ARNI MH-25-015-070-001/1025
(LONI) 		1825015000NRG24160520230026274 16/05/2023 Ganesh Mokhade 1825015WL001404 Ganesh Mokhade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051020 Mr. GANESH MAROTI MOKHADE CENTRAL BANK OF INDIA(607115)
130 ARNI MH-25-015-070-001/1025
(LONI) 		1825015000NRG24160520230026275 16/05/2023 Saroj Mokhade 1825015WL001404 Saroj Mokhade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051097 Mrs. SAROJ GANESH MOKHADE CENTRAL BANK OF INDIA(607115)
131 ARNI MH-25-015-070-001/103
(LONI) 		1825015000NRG24160520230026276 16/05/2023 Janran Ramteke 1825015WL001404 Janran Ramteke 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051180 Mr. JANRAO DAMODHAR RAMTEKE CENTRAL BANK OF INDIA(607115)
132 ARNI MH-25-015-070-001/103
(LONI) 		1825015000NRG24160520230026277 16/05/2023 Lobha Ramteke 1825015WL001404 Lobha Ramteke 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051181 MRS LOBHABAI JANRAV RAMTEKE STATE BANK OF INDIA(508548)
133 ARNI MH-25-015-070-001/145
(LONI) 		1825015000NRG24160520230026278 16/05/2023 lila koshatwar 1825015WL001404 lila koshatwar 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051021 VISHNU T. & LILA VISHNU KOSHATWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 ARNI MH-25-015-070-001/252
(LONI) 		1825015000NRG24160520230026279 16/05/2023 INDU 1825015WL001404 INDU 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051184 Mr. LAXMAN PANDURANG INGOLE CENTRAL BANK OF INDIA(607115)
135 ARNI MH-25-015-070-001/43
(LONI) 		1825015000NRG24160520230026280 16/05/2023 dadarao y holgare 1825015WL001404 dadarao y holgare 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051039 Mr. DADARAO YADAVRAO HOLGARE CENTRAL BANK OF INDIA(607115)
136 ARNI MH-25-015-070-001/446
(LONI) 		1825015000NRG24160520230026281 16/05/2023 Anil Mokhade 1825015WL001404 Anil Mokhade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051019 ANIL VISHNU MOKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 ARNI MH-25-015-070-001/472
(LONI) 		1825015000NRG24160520230026283 16/05/2023 MOHINI 1825015WL001404 MOHINI 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051095 Mrs. MOHINI RAMESHWAR PAWAR CENTRAL BANK OF INDIA(607115)
138 ARNI MH-25-015-070-001/472
(LONI) 		1825015000NRG24160520230026282 16/05/2023 RAMESWAR 1825015WL001404 RAMESWAR 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051032 Mr. RAMESHWAR NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
139 ARNI MH-25-015-070-001/481
(LONI) 		1825015000NRG24160520230026286 16/05/2023 DEVANAD 1825015WL001404 DEVANAD 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051183 Mr. DEVANAND WASUDEO MOKHADE CENTRAL BANK OF INDIA(607115)
140 ARNI MH-25-015-070-001/481
(LONI) 		1825015000NRG24160520230026285 16/05/2023 SAVITA 1825015WL001404 SAVITA 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050953 Mr. WASUDEO PANDURANG MOKHADE CENTRAL BANK OF INDIA(607115)
141 ARNI MH-25-015-070-001/494
(LONI) 		1825015000NRG24160520230026288 16/05/2023 LALIT 1825015WL001404 LALIT 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050942 Mrs. LALITA SURAJ CHAUDHARI CENTRAL BANK OF INDIA(607115)
142 ARNI MH-25-015-070-001/494
(LONI) 		1825015000NRG24160520230026287 16/05/2023 SURAJ 1825015WL001404 SURAJ 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051191 Mr. SURAJ UTTAM CHAUDHARY CENTRAL BANK OF INDIA(607115)
143 ARNI MH-25-015-070-001/54
(LONI) 		1825015000NRG24160520230026290 16/05/2023 vanmala gadage 1825015WL001404 vanmala gadage 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051033 VANAMALA VIJAY GADAGE BANK OF BARODA(606985)
144 ARNI MH-25-015-070-001/54
(LONI) 		1825015000NRG24160520230026289 16/05/2023 vijay gadage 1825015WL001404 vijay gadage 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051174 Mr. VIJAY RAMJI GADGE CENTRAL BANK OF INDIA(607115)
145 ARNI MH-25-015-070-001/573
(LONI) 		1825015000NRG24160520230026291 16/05/2023 SUNIL MOKHADE 1825015WL001404 SUNIL MOKHADE 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051198 Mr. SUNIL MAROTI MOKHADE CENTRAL BANK OF INDIA(607115)
146 ARNI MH-25-015-070-001/727
(LONI) 		1825015000NRG24160520230026293 16/05/2023 manish vaidya 1825015WL001404 manish vaidya 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051182 Mr. MANISH MADHUKAR VAIDHYA CENTRAL BANK OF INDIA(607115)
147 ARNI MH-25-015-070-001/781
(LONI) 		1825015000NRG24160520230026294 16/05/2023 Anil Sudhakar Chaudhari 1825015WL001404 Anil Sudhakar Chaudhari 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051091 Mr. ANIL SUDHAKAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
148 ARNI MH-25-015-070-001/781
(LONI) 		1825015000NRG24160520230026295 16/05/2023 Suvarna Anil Chaudhari 1825015WL001404 Suvarna Anil Chaudhari 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051092 Mrs. SUWARNA ANIL CHAUDHARY CENTRAL BANK OF INDIA(607115)
149 ARNI MH-25-015-070-001/808
(LONI) 		1825015000NRG24160520230026296 16/05/2023 Sunil Kishor Raut 1825015WL001404 Sunil Kishor Raut 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051190 SUNIL KISHOR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARNI MH-25-015-070-001/854
(LONI) 		1825015000NRG24160520230026297 16/05/2023 dattatray solanke 1825015WL001404 dattatray solanke 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051199 Mr. DATTATRYA KISAN SOLANKE CENTRAL BANK OF INDIA(607115)
151 ARNI MH-25-015-070-001/854
(LONI) 		1825015000NRG24160520230026298 16/05/2023 nirmala solanke 1825015WL001404 nirmala solanke 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051185 Mrs. NIRMALA DATTATRAY SOLANKE CENTRAL BANK OF INDIA(607115)
152 ARNI MH-25-015-070-001/863
(LONI) 		1825015000NRG24160520230026299 16/05/2023 Atish Pandurang Vaidhya 1825015WL001404 Atish Pandurang Vaidhya 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051094 Mr. ATISH PANDURANG VAIDYA CENTRAL BANK OF INDIA(607115)
153 ARNI MH-25-015-089-001/1
(DEOGAON) 		1825015000NRG24160520230025947 16/05/2023 Pundalik N Shembade 1825015WL001393 Pundalik N Shembade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051034 Mr. PUNDLIK NAMDEO SHEMBADE CENTRAL BANK OF INDIA(607115)
154 ARNI MH-25-015-089-001/146
(DEOGAON) 		1825015000NRG24160520230025948 16/05/2023 Anita Ade 1825015WL001393 Anita Ade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050906 Mrs. ANITA MADHAV ADE CENTRAL BANK OF INDIA(607115)
155 ARNI MH-25-015-089-001/157
(DEOGAON) 		1825015000NRG24160520230025949 16/05/2023 Panchfula Paradhi 1825015WL001393 Panchfula Paradhi 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051027 Mrs. PANCHAPHULA ASHOK PARDHI CENTRAL BANK OF INDIA(607115)
156 ARNI MH-25-015-089-001/165
(DEOGAON) 		1825015000NRG24160520230025950 16/05/2023 Vijay Rathod 1825015WL001393 Vijay Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051093 Mr. VIJAY VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
157 ARNI MH-25-015-089-001/168
(DEOGAON) 		1825015000NRG24160520230025951 16/05/2023 Chetan Rathod 1825015WL001393 Chetan Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051072 CHETAN GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 ARNI MH-25-015-089-001/172
(DEOGAON) 		1825015000NRG24160520230025952 16/05/2023 Shankar Pandurang Khadake 1825015WL001393 Shankar Pandurang Khadake 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050930 Mr. SHANKAR PANDURANG KHADAKE CENTRAL BANK OF INDIA(607115)
159 ARNI MH-25-015-089-001/201
(DEOGAON) 		1825015000NRG24160520230025954 16/05/2023 Rohidas Devidas Rathod 1825015WL001393 Rohidas Devidas Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050894 Mr. ROHIDAS DEVIDAS RATHOD CENTRAL BANK OF INDIA(607115)
160 ARNI MH-25-015-089-001/203
(DEOGAON) 		1825015000NRG24160520230025956 16/05/2023 BHARAT RATHOD 1825015WL001393 BHARAT RATHOD 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051022 Mr. BHARAT SURYABHAN RATHOD CENTRAL BANK OF INDIA(607115)
161 ARNI MH-25-015-089-001/203
(DEOGAON) 		1825015000NRG24160520230025957 16/05/2023 KAVITA RATHOD 1825015WL001393 KAVITA RATHOD 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050931 Mrs. KAVITA BHARAT RATHOD CENTRAL BANK OF INDIA(607115)
162 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24160520230025958 16/05/2023 Amit Labhsetwar 1825015WL001393 Amit Labhsetwar 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051165 MR AMIT VITTHAL LABHASETWAR STATE BANK OF INDIA(508548)
163 ARNI MH-25-015-089-001/205
(DEOGAON) 		1825015000NRG24160520230025960 16/05/2023 Arjun Rathod 1825015WL001393 Arjun Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051023 Mr. ARJUN SURAYABHAN RATHOD CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-089-001/205
(DEOGAON) 		1825015000NRG24160520230025961 16/05/2023 Sangita Rathod 1825015WL001393 Sangita Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051071 SANGITA ARJUN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 ARNI MH-25-015-089-001/21
(DEOGAON) 		1825015000NRG24160520230025962 16/05/2023 Anita Manik Rathod 1825015WL001393 Anita Manik Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051149 Mrs. ANITA MANIK RATHOD CENTRAL BANK OF INDIA(607115)
166 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24160520230025965 16/05/2023 Karina Rathod 1825015WL001393 Karina Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050924 Miss. Karina Sanjay Rathod CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24160520230025963 16/05/2023 sanjay rathod 1825015WL001393 sanjay rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050928 Mr. SANJAY RAMAJI RATHOD CENTRAL BANK OF INDIA(607115)
168 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24160520230025964 16/05/2023 sunita rathod 1825015WL001393 sunita rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050929 Mrs. SUNITA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
169 ARNI MH-25-015-089-001/247
(DEOGAON) 		1825015000NRG24160520230025968 16/05/2023 Dinesh Sheshrao Jadhao 1825015WL001393 Dinesh Sheshrao Jadhao 00089 CBIN0281730 1092 1092 Processed 20/05/2023 A139230051177 Mr. DINESH SHESHRAO JADHAO CENTRAL BANK OF INDIA(607115)
170 ARNI MH-25-015-089-001/258
(DEOGAON) 		1825015000NRG24160520230025969 16/05/2023 Vinod Sheshrao Rathod 1825015WL001393 Vinod Sheshrao Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051176 Mr. VINOD SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-089-001/273
(DEOGAON) 		1825015000NRG24160520230025971 16/05/2023 dhanjay aade 1825015WL001393 dhanjay aade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051171 Master DHANANJAY MAHADEO AADE CENTRAL BANK OF INDIA(607115)
172 ARNI MH-25-015-089-001/279
(DEOGAON) 		1825015000NRG24160520230025972 16/05/2023 Amruta Jadhav 1825015WL001393 Amruta Jadhav 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050910 Mrs. AMRUTA RAVINDRA JADHAO CENTRAL BANK OF INDIA(607115)
173 ARNI MH-25-015-089-001/31
(DEOGAON) 		1825015000NRG24160520230025974 16/05/2023 Aakash Bhosale 1825015WL001393 Aakash Bhosale 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050923 Mr. Akash Sharad Bhosale CENTRAL BANK OF INDIA(607115)
174 ARNI MH-25-015-089-001/371
(DEOGAON) 		1825015000NRG24160520230025979 16/05/2023 Ranjit Arjun Rathod 1825015WL001393 Ranjit Arjun Rathod 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230050943 Master RANJIT ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
175 ARNI MH-25-015-089-001/40
(DEOGAON) 		1825015000NRG24160520230025982 16/05/2023 Dattu Pundliak Dede 1825015WL001393 Dattu Pundliak Dede 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051036 Mr. DATTA PUNDLIK DANDE CENTRAL BANK OF INDIA(607115)
176 ARNI MH-25-015-089-001/521
(DEOGAON) 		1825015000NRG24160520230025983 16/05/2023 dilip khade 1825015WL001393 dilip khade 00089 CBIN0281730 1911 1911 Processed 20/05/2023 A139230051178 Mr. DILIP PANDURANG KHADAKE CENTRAL BANK OF INDIA(607115)
SubTotal 94731 94731
177 ARNI MH-25-015-023-001/115
(PALODI) 		1825015000NRG24160520230026247 16/05/2023 ramrao chavhan 1825015WL001403 ramrao chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051130 RAMRAO GULAB CHAVHAN AND VIMAL RAMRAO CH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 ARNI MH-25-015-023-001/124
(PALODI) 		1825015000NRG24160520230026249 16/05/2023 Sarswati Chavhan 1825015WL001403 Sarswati Chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051135 Mrs. Saraswati Vijay Chavhan BANK OF MAHARASHTRA(607387)
179 ARNI MH-25-015-023-001/124
(PALODI) 		1825015000NRG24160520230026248 16/05/2023 vijay chavhan 1825015WL001403 vijay chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051136 Mr. Vijay Ramdhan Chavhan BANK OF MAHARASHTRA(607387)
180 ARNI MH-25-015-023-001/126
(PALODI) 		1825015000NRG24160520230026250 16/05/2023 prakash chavhan 1825015WL001403 prakash chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051137 Mr. Prakash Ramdhan Chavhan BANK OF MAHARASHTRA(607387)
181 ARNI MH-25-015-023-001/127
(PALODI) 		1825015000NRG24160520230026251 16/05/2023 kailas chavhan 1825015WL001403 kailas chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051134 Mr. Kailas Ramdhan Chavhan BANK OF MAHARASHTRA(607387)
182 ARNI MH-25-015-023-001/152
(PALODI) 		1825015000NRG24160520230026254 16/05/2023 pratibha rathod 1825015WL001403 pratibha rathod 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051132 Mrs. Pratibha Vinod Rathod BANK OF MAHARASHTRA(607387)
183 ARNI MH-25-015-023-001/152
(PALODI) 		1825015000NRG24160520230026253 16/05/2023 Vinod U Rathod 1825015WL001403 Vinod U Rathod 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051133 Mr. VINOD UTTAM RATHOD BANK OF MAHARASHTRA(607387)
184 ARNI MH-25-015-023-001/16
(PALODI) 		1825015000NRG24160520230026256 16/05/2023 devrao chavhan 1825015WL001403 devrao chavhan 00114 UTIB0SYDC24 1698 1698 Processed 20/05/2023 A139230051131 DEVRAO BHIKU CHAVHAN & KANTA DEVRAO CHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 ARNI MH-25-015-023-001/214
(PALODI) 		1825015000NRG24160520230026264 16/05/2023 Manda Rugwanand Chavan 1825015WL001403 Manda Rugwanand Chavan 00114 UTIB0SYDC24 1981 1981 Processed 20/05/2023 A139230050815 Mr. RUGWANAND NAMDEVRAV CHAVHAN BANK OF MAHARASHTRA(607387)
186 ARNI MH-25-015-073-001/111
(BELORA) 		1825015000NRG24160520230026182 16/05/2023 shyamroa ade 1825015WL001401 shyamroa ade 00114 UTIB0SYDC24 1365 1365 Processed 20/05/2023 A139230050820 Mr. SHAMRAO TUKARAM ADE BANK OF MAHARASHTRA(607387)
187 ARNI MH-25-015-073-001/111
(BELORA) 		1825015000NRG24160520230026183 16/05/2023 shyamroa ade 1825015WL001401 shyamroa ade 00114 UTIB0SYDC24 1638 1638 Processed 20/05/2023 A139230050821 Mr. SHAMRAO TUKARAM ADE BANK OF MAHARASHTRA(607387)
188 ARNI MH-25-015-073-001/113
(BELORA) 		1825015000NRG24160520230026184 16/05/2023 Ramkrushan G.Shedmake 1825015WL001401 Ramkrushan G.Shedmake 00114 UTIB0SYDC24 1638 1638 Processed 20/05/2023 A139230050816 RAMKRUSHNA GANU SHADMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
189 ARNI MH-25-015-073-001/113
(BELORA) 		1825015000NRG24160520230026185 16/05/2023 Ramkrushan G.Shedmake 1825015WL001401 Ramkrushan G.Shedmake 00114 UTIB0SYDC24 1365 1365 Processed 20/05/2023 A139230050817 RAMKRUSHNA GANU SHADMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 ARNI MH-25-015-073-001/13
(BELORA) 		1825015000NRG24160520230026188 16/05/2023 p pusnake 1825015WL001401 p pusnake 00114 UTIB0SYDC24 1638 1638 Processed 20/05/2023 A139230050818 Mrs. PARVATABAI VISHWANATH PUSNAKE BANK OF MAHARASHTRA(607387)
191 ARNI MH-25-015-073-001/13
(BELORA) 		1825015000NRG24160520230026189 16/05/2023 p pusnake 1825015WL001401 p pusnake 00114 UTIB0SYDC24 1365 1365 Processed 20/05/2023 A139230050819 Mrs. PARVATABAI VISHWANATH PUSNAKE BANK OF MAHARASHTRA(607387)
192 ARNI MH-25-015-073-001/142
(BELORA) 		1825015000NRG24160520230026190 16/05/2023 Dinesh R. Kamble 1825015WL001401 Dinesh R. Kamble 00114 UTIB0SYDC24 1365 1365 Processed 20/05/2023 A139230051129 DINESH RAMRAO KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
193 ARNI MH-25-015-073-001/142
(BELORA) 		1825015000NRG24160520230026191 16/05/2023 Dinesh R. Kamble 1825015WL001401 Dinesh R. Kamble 00114 UTIB0SYDC24 1638 1638 Processed 20/05/2023 A139230051128 DINESH RAMRAO KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27577 27577
194 ARNI MH-25-015-051-001/86
(SHARI) 		1825015000NRG24160520230026169 16/05/2023 anita jadhao 1825015WL001400 anita jadhao 00114 UTIB0SYDC31 1638 1638 Processed 20/05/2023 A139230051161 MISS ANITA KISAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
195 ARNI MH-25-015-058-001/19
(BHANSARA) 		1825015000NRG24160520230026172 16/05/2023 Kisan Shelmake 1825015WL001400 Kisan Shelmake 00114 UTIB0SYDC63 1638 1638 Processed 20/05/2023 A139230050835 KISAN LACCHA SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARNI MH-25-015-063-001/316
(SUKALI) 		1825015000NRG24160520230026114 16/05/2023 Vijay Sadashiv Botule 1825015WL001399 Vijay Sadashiv Botule 00114 UTIB0SYDC63 1415 1415 Processed 20/05/2023 A139230051117 VIJAY SADASHIV BOTULE STATE BANK OF INDIA(508548)
197 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24160520230026122 16/05/2023 Namdeo Ramchandra Jadhao 1825015WL001399 Namdeo Ramchandra Jadhao 00114 UTIB0SYDC63 1415 1415 Processed 20/05/2023 A139230051120 JADHAO NAMDEO RAMCH& SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
198 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24160520230026123 16/05/2023 Suman Namdeo Jadhao 1825015WL001399 Suman Namdeo Jadhao 00114 UTIB0SYDC63 1415 1415 Processed 20/05/2023 A139230051119 MRS SUMAN NAMDEV JADHAO STATE BANK OF INDIA(508548)
199 ARNI MH-25-015-063-001/480
(SUKALI) 		1825015000NRG24160520230026099 16/05/2023 Devidas Gulab Jadhao 1825015WL001398 Devidas Gulab Jadhao 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051121 JADHAV DEVIDAS GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
200 ARNI MH-25-015-063-001/681
(SUKALI) 		1825015000NRG24160520230026138 16/05/2023 ANIL BHAVSING JADHAO 1825015WL001399 ANIL BHAVSING JADHAO 00114 UTIB0SYDC63 1415 1415 Processed 20/05/2023 A139230050834 Mr. ANIL BHAVASING JADHAV BANK OF MAHARASHTRA(607387)
201 ARNI MH-25-015-063-001/776
(SUKALI) 		1825015000NRG24160520230026077 16/05/2023 VILAS 1825015WL001397 VILAS 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050829 JADHAO VILAS BHAVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 ARNI MH-25-015-063-001/780
(SUKALI) 		1825015000NRG24160520230026100 16/05/2023 FALABAI 1825015WL001398 FALABAI 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050828 MRS PHULA GEMSING CHAVHAN STATE BANK OF INDIA(508548)
203 ARNI MH-25-015-063-001/787
(SUKALI) 		1825015000NRG24160520230026078 16/05/2023 sawai 1825015WL001397 sawai 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050826 CHAVHAN SAVAI CHOKHALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 ARNI MH-25-015-063-001/793
(SUKALI) 		1825015000NRG24160520230026080 16/05/2023 RAMESH 1825015WL001397 RAMESH 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050837 MR RAMESH AMARSING RATHOD STATE BANK OF INDIA(508548)
205 ARNI MH-25-015-063-001/795
(SUKALI) 		1825015000NRG24160520230026081 16/05/2023 SUSHANT 1825015WL001397 SUSHANT 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050840 MR SUSHAN RAMESH RATHOD STATE BANK OF INDIA(508548)
206 ARNI MH-25-015-063-001/939
(SUKALI) 		1825015000NRG24160520230026091 16/05/2023 GHANSHAM MAROTI KAPASE 1825015WL001397 GHANSHAM MAROTI KAPASE 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051123 KAPASE GHANSHAM MAROTIAPPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 ARNI MH-25-015-063-001/985
(SUKALI) 		1825015000NRG24160520230026104 16/05/2023 JITENDRA 1825015WL001398 JITENDRA 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050823 JADHAO JITENDR DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 ARNI MH-25-015-066-001/113
(ANJANKED) 		1825015000NRG24160520230026173 16/05/2023 shankar tekale 1825015WL001400 shankar tekale 00114 UTIB0SYDC63 1638 1638 Processed 20/05/2023 A139230051112 MR SHANKAR DIGAMBAR TEKALE STATE BANK OF INDIA(508548)
209 ARNI MH-25-015-082-001/101
(PANDHURNA) 		1825015000NRG24160520230025603 16/05/2023 PRAMOD S DEVKAR 1825015WL001372 PRAMOD S DEVKAR 00114 UTIB0SYDC63 1638 1638 Processed 20/05/2023 A139230050833 DEVKAR PRAMOD SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
210 ARNI MH-25-015-082-001/270
(PANDHURNA) 		1825015000NRG24160520230025631 16/05/2023 s s rathod 1825015WL001372 s s rathod 00114 UTIB0SYDC63 1638 1638 Processed 20/05/2023 A139230050832 Mr. SHANKAR SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
211 ARNI MH-25-015-082-001/274
(PANDHURNA) 		1825015000NRG24160520230025632 16/05/2023 b r rathod 1825015WL001372 b r rathod 00114 UTIB0SYDC63 1638 1638 Processed 20/05/2023 A139230051122 MR BHIMRAO RAMJI RATHOD STATE BANK OF INDIA(508548)
212 ARNI MH-25-015-082-001/386
(PANDHURNA) 		1825015000NRG24160520230025639 16/05/2023 Harichand Jadhav 1825015WL001373 Harichand Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050830 JADHAO HARICHANDRA GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 ARNI MH-25-015-082-001/408
(PANDHURNA) 		1825015000NRG24160520230025641 16/05/2023 Vishnu Pandurang Rathod 1825015WL001373 Vishnu Pandurang Rathod 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050825 VISHNU PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARNI MH-25-015-082-001/489
(PANDHURNA) 		1825015000NRG24160520230025651 16/05/2023 arvind 1825015WL001373 arvind 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050824 Mr. ARVINAD SADASHIV CHAVAN CENTRAL BANK OF INDIA(607115)
215 ARNI MH-25-015-082-001/496
(PANDHURNA) 		1825015000NRG24160520230025652 16/05/2023 PAARI 1825015WL001373 PAARI 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050838 MS PARI SHESHRAO RATHOD STATE BANK OF INDIA(508548)
216 ARNI MH-25-015-082-001/52
(PANDHURNA) 		1825015000NRG24160520230025655 16/05/2023 Bebi Dadarao Kambale 1825015WL001373 Bebi Dadarao Kambale 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051116 MRS BEBIBAI DADARAV KAMBALE STATE BANK OF INDIA(508548)
217 ARNI MH-25-015-082-001/684
(PANDHURNA) 		1825015000NRG24160520230025666 16/05/2023 DILKHUSH 1825015WL001373 DILKHUSH 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050822 CHAVHAN PARUBAI RAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 ARNI MH-25-015-082-001/686
(PANDHURNA) 		1825015000NRG24160520230025667 16/05/2023 RAVI 1825015WL001373 RAVI 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051115 RAVI BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARNI MH-25-015-082-001/99
(PANDHURNA) 		1825015000NRG24160520230025672 16/05/2023 Dilip Dewkar 1825015WL001373 Dilip Dewkar 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050831 DEVKAR DILIP RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24160520230026306 16/05/2023 Aravind 1825015WL001405 Aravind 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050827 UGHDE ARVIND RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 ARNI MH-25-015-093-001/16
(WITHOLI) 		1825015000NRG24160520230026308 16/05/2023 Madhukar M Burande 1825015WL001405 Madhukar M Burande 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051125 BURADE MAHADEO MANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 ARNI MH-25-015-093-001/16
(WITHOLI) 		1825015000NRG24160520230026309 16/05/2023 Nanda M Burande 1825015WL001405 Nanda M Burande 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051124 MRS NANDA MADHUKAR BURADE STATE BANK OF INDIA(508548)
223 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24160520230026310 16/05/2023 dadarav S Ughade 1825015WL001405 dadarav S Ughade 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051126 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
224 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24160520230026311 16/05/2023 Kalpana D Ughade 1825015WL001405 Kalpana D Ughade 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051118 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
225 ARNI MH-25-015-093-001/318
(WITHOLI) 		1825015000NRG24160520230026325 16/05/2023 Anil Pundalik Raut 1825015WL001405 Anil Pundalik Raut 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230050839 MR ANIL PUNDLIK RAUT STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-093-001/326
(WITHOLI) 		1825015000NRG24160520230026326 16/05/2023 Shital Sachin Raut 1825015WL001405 Shital Sachin Raut 00114 UTIB0SYDC63 1911 1911 Processed 20/05/2023 A139230051127 Miss. SHITAL PUNDALIKRAO WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 57803 57803
227 ARNI MH-25-015-021-001/104
(GHONSARA) 		1825015000NRG24160520230025674 16/05/2023 Prshant Hanvate 1825015WL001374 Prshant Hanvate 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230051110 MR PRASHANT BHIMRAO HANVATE STATE BANK OF INDIA(508548)
228 ARNI MH-25-015-037-001/121
(SENDURSHANI) 		1825015000NRG24160520230025711 16/05/2023 pramod Garad 1825015WL001375 pramod Garad 00114 UTIB0SYDC76 1911 1911 Processed 20/05/2023 A139230050845 MR PRAMOD RAMRAO GARAD STATE BANK OF INDIA(508548)
229 ARNI MH-25-015-037-001/140
(SENDURSHANI) 		1825015000NRG24160520230025712 16/05/2023 ravi madhukar Wankhade 1825015WL001375 ravi madhukar Wankhade 00114 UTIB0SYDC76 1911 1911 Processed 20/05/2023 A139230051114 MR RAVIKIRAN MADHUKAR WANKHADE STATE BANK OF INDIA(508548)
230 ARNI MH-25-015-037-001/171
(SENDURSHANI) 		1825015000NRG24160520230025713 16/05/2023 K Raut 1825015WL001375 K Raut 00114 UTIB0SYDC76 1911 1911 Processed 20/05/2023 A139230050843 MR PUNDLIK LAXMAN RAUT STATE BANK OF INDIA(508548)
231 ARNI MH-25-015-037-001/202
(SENDURSHANI) 		1825015000NRG24160520230025715 16/05/2023 Nilesh rahod 1825015WL001375 Nilesh rahod 00114 UTIB0SYDC76 1911 1911 Processed 20/05/2023 A139230050846 NILESH SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARNI MH-25-015-051-001/182
(SHARI) 		1825015000NRG24160520230026158 16/05/2023 Rohidas A Rathod 1825015WL001400 Rohidas A Rathod 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230051113 MISS ROHIDAS AMARSING RATHOD STATE BANK OF INDIA(508548)
233 ARNI MH-25-015-051-001/392
(SHARI) 		1825015000NRG24160520230026163 16/05/2023 Pramod Jadhav 1825015WL001400 Pramod Jadhav 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230050841 MR PRAMOD VASANTA JADHAV STATE BANK OF INDIA(508548)
234 ARNI MH-25-015-051-001/392
(SHARI) 		1825015000NRG24160520230026164 16/05/2023 Surekha Jadhav 1825015WL001400 Surekha Jadhav 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230050842 MISS SUREKHA PRAMOD JADHAV STATE BANK OF INDIA(508548)
235 ARNI MH-25-015-051-001/48
(SHARI) 		1825015000NRG24160520230026167 16/05/2023 suman jadhav 1825015WL001400 suman jadhav 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230051111 MISS SUMAN GHODADA JADHAO STATE BANK OF INDIA(508548)
236 ARNI MH-25-015-051-001/5
(SHARI) 		1825015000NRG24160520230026168 16/05/2023 Babu l jadhav 1825015WL001400 Babu l jadhav 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230051162 BABULAL LALSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 ARNI MH-25-015-066-001/113
(ANJANKED) 		1825015000NRG24160520230026174 16/05/2023 Jyoti Shankar Tekale 1825015WL001400 Jyoti Shankar Tekale 00114 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230050844 MR SHANKAR DIGAMBAR TEKALE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
238 ARNI MH-25-015-089-001/202
(DEOGAON) 		1825015000NRG24160520230025955 16/05/2023 Raju Rathod 1825015WL001393 Raju Rathod 00415 SBIN0006723 1911 1911 Processed 20/05/2023 A139230051041 MR RAJU SURYABAHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
239 ARNI MH-25-015-089-001/197
(DEOGAON) 		1825015000NRG24160520230025953 16/05/2023 NILESH MAGHADE 1825015WL001393 NILESH MAGHADE 00415 SBIN0008337 1911 1911 Processed 20/05/2023 A139230051151 Mr. NILESH GANPAT MAGHADE CENTRAL BANK OF INDIA(607115)
240 ARNI MH-25-015-089-001/261
(DEOGAON) 		1825015000NRG24160520230025970 16/05/2023 ravi aade 1825015WL001393 ravi aade 00415 SBIN0008337 1911 1911 Processed 20/05/2023 A139230050887 MR RAVI ADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
241 ARNI MH-25-015-021-001/112
(GHONSARA) 		1825015000NRG24160520230025676 16/05/2023 Ravvanabi Shekh 1825015WL001374 Ravvanabi Shekh 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050916 MRS SHABANA SHEIKH MUSTAK STATE BANK OF INDIA(508548)
242 ARNI MH-25-015-021-001/113
(GHONSARA) 		1825015000NRG24160520230025678 16/05/2023 Bebi M Rathod 1825015WL001374 Bebi M Rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051155 BEBI M RATHOD INDIAN OVERSEAS BANK(508541)
243 ARNI MH-25-015-021-001/113
(GHONSARA) 		1825015000NRG24160520230025677 16/05/2023 Mahadev A Rathod 1825015WL001374 Mahadev A Rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051172 MR MADHAO AMBADAS RATHOD STATE BANK OF INDIA(508548)
244 ARNI MH-25-015-021-001/133
(GHONSARA) 		1825015000NRG24160520230025680 16/05/2023 KASMIRBEG K BEG 1825015WL001374 KASMIRBEG K BEG 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051160 MR KASHMIR KHAJA BAIG STATE BANK OF INDIA(508548)
245 ARNI MH-25-015-021-001/16
(GHONSARA) 		1825015000NRG24160520230025681 16/05/2023 Mobin 1825015WL001374 Mobin 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051013 Mr. MOBIN HABIB SHEIKH BANK OF MAHARASHTRA(607387)
246 ARNI MH-25-015-021-001/179
(GHONSARA) 		1825015000NRG24160520230025684 16/05/2023 Bhavrao Jadhav 1825015WL001374 Bhavrao Jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051204 MR BHAURAO REOSING JADHAV STATE BANK OF INDIA(508548)
247 ARNI MH-25-015-021-001/182
(GHONSARA) 		1825015000NRG24160520230025685 16/05/2023 Shekh A Shekh Abbas 1825015WL001374 Shekh A Shekh Abbas 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050905 MR SHEIKH ASHPAK SHEIKH ABBAS STATE BANK OF INDIA(508548)
248 ARNI MH-25-015-021-001/218
(GHONSARA) 		1825015000NRG24160520230025687 16/05/2023 narmada jadhao 1825015WL001374 narmada jadhao 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050918 MRS NARMDA SUNIL JADHAV STATE BANK OF INDIA(508548)
249 ARNI MH-25-015-021-001/218
(GHONSARA) 		1825015000NRG24160520230025686 16/05/2023 sunil jadhav 1825015WL001374 sunil jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050917 MR SUNIL NAMDEV JADHAV STATE BANK OF INDIA(508548)
250 ARNI MH-25-015-021-001/222
(GHONSARA) 		1825015000NRG24160520230025688 16/05/2023 Yogita Thombare 1825015WL001374 Yogita Thombare 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051047 MISS YOGITA KESHAO THOMBARE STATE BANK OF INDIA(508548)
251 ARNI MH-25-015-021-001/249
(GHONSARA) 		1825015000NRG24160520230025690 16/05/2023 Shekh Ashpak Rajjak 1825015WL001374 Shekh Ashpak Rajjak 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051005 Mr. SK ASHFAQ SK RAJJAQ BANK OF MAHARASHTRA(607387)
252 ARNI MH-25-015-021-001/256
(GHONSARA) 		1825015000NRG24160520230025694 16/05/2023 Chhayaya Chavhan 1825015WL001374 Chhayaya Chavhan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051010 MRS CHHAYA HEMANT CHAVHAN STATE BANK OF INDIA(508548)
253 ARNI MH-25-015-021-001/256
(GHONSARA) 		1825015000NRG24160520230025693 16/05/2023 Hemant Chavhan 1825015WL001374 Hemant Chavhan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051009 MR HEMANT MOHAN CHAVHAN STATE BANK OF INDIA(508548)
254 ARNI MH-25-015-021-001/264
(GHONSARA) 		1825015000NRG24160520230025695 16/05/2023 Rehana Tofik 1825015WL001374 Rehana Tofik 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051158 MRS REHANA TOFIK SHEIKH STATE BANK OF INDIA(508548)
255 ARNI MH-25-015-021-001/267
(GHONSARA) 		1825015000NRG24160520230025697 16/05/2023 Sabaa Pathan 1825015WL001374 Sabaa Pathan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050890 Mrs. SABA SHAHRUKH KHAN BANK OF MAHARASHTRA(607387)
256 ARNI MH-25-015-021-001/268
(GHONSARA) 		1825015000NRG24160520230025698 16/05/2023 devidas jadhav 1825015WL001374 devidas jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051006 MR DEVIDAS MOHAN JADHAO STATE BANK OF INDIA(508548)
257 ARNI MH-25-015-021-001/268
(GHONSARA) 		1825015000NRG24160520230025699 16/05/2023 Ranjana Jadhav 1825015WL001374 Ranjana Jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051007 JADHAV RANJITA DEVIDAS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
258 ARNI MH-25-015-021-001/272
(GHONSARA) 		1825015000NRG24160520230025700 16/05/2023 Phaijan Kha Javed Kha Pathan 1825015WL001374 Phaijan Kha Javed Kha Pathan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051015 FAIJAN KHAN JAVED KHAN BANK OF BARODA(606985)
259 ARNI MH-25-015-021-001/274
(GHONSARA) 		1825015000NRG24160520230025702 16/05/2023 Rahebar Kashmir Baig 1825015WL001374 Rahebar Kashmir Baig 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051012 MR RAHEBARBEIG KASHMIRBAIG STATE BANK OF INDIA(508548)
260 ARNI MH-25-015-021-001/274
(GHONSARA) 		1825015000NRG24160520230025701 16/05/2023 Rahil Baig Kashmir Baig 1825015WL001374 Rahil Baig Kashmir Baig 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051011 MR RAHIL KASHMIR BAIG STATE BANK OF INDIA(508548)
261 ARNI MH-25-015-021-001/275
(GHONSARA) 		1825015000NRG24160520230025703 16/05/2023 Baldev Badusing Chavan 1825015WL001374 Baldev Badusing Chavan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050883 BALDEV BADUSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 ARNI MH-25-015-021-001/280
(GHONSARA) 		1825015000NRG24160520230025707 16/05/2023 Priynka Rathod 1825015WL001374 Priynka Rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051042 MISS PRIYAK CHARANSING RATHOD STATE BANK OF INDIA(508548)
263 ARNI MH-25-015-021-001/283
(GHONSARA) 		1825015000NRG24160520230025708 16/05/2023 Akash Jadaho 1825015WL001374 Akash Jadaho 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050908 MR AKASH VILAS JADHAV STATE BANK OF INDIA(508548)
264 ARNI MH-25-015-021-001/286
(GHONSARA) 		1825015000NRG24160520230025709 16/05/2023 Pankaj Jadhav 1825015WL001374 Pankaj Jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051044 MR PANKAJ UTTAM JADHAO STATE BANK OF INDIA(508548)
265 ARNI MH-25-015-021-001/287
(GHONSARA) 		1825015000NRG24160520230025710 16/05/2023 Raju Ade 1825015WL001374 Raju Ade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050895 MR RAJU VISHNU ADE STATE BANK OF INDIA(508548)
266 ARNI MH-25-015-022-001/94
(KAWATHA BAJAR) 		1825015000NRG24160520230026142 16/05/2023 bharat 1825015WL001400 bharat 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050948 MR BHARAT AMBADAS KARLEWAD STATE BANK OF INDIA(508548)
267 ARNI MH-25-015-037-001/188
(SENDURSHANI) 		1825015000NRG24160520230025714 16/05/2023 Gajanan 1825015WL001375 Gajanan 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050949 MR GAJANAN DILIP RAUT STATE BANK OF INDIA(508548)
268 ARNI MH-25-015-037-001/218
(SENDURSHANI) 		1825015000NRG24160520230025716 16/05/2023 RAHUL 1825015WL001375 RAHUL 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051046 RAHUL DATTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 ARNI MH-25-015-037-001/240
(SENDURSHANI) 		1825015000NRG24160520230025717 16/05/2023 manoj rathod 1825015WL001375 manoj rathod 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051048 MR MANOJ BABULAL RATHOD STATE BANK OF INDIA(508548)
270 ARNI MH-25-015-037-001/294
(SENDURSHANI) 		1825015000NRG24160520230025718 16/05/2023 Sunanda 1825015WL001375 Sunanda 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050902 MISS SUNANDA VISHNU AGALDARE STATE BANK OF INDIA(508548)
271 ARNI MH-25-015-037-001/74
(SENDURSHANI) 		1825015000NRG24160520230025741 16/05/2023 JANA 1825015WL001375 JANA 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050939 MR JANARDHAN PANDIT RAUT STATE BANK OF INDIA(508548)
272 ARNI MH-25-015-037-001/74
(SENDURSHANI) 		1825015000NRG24160520230025740 16/05/2023 Pandit T Raut 1825015WL001375 Pandit T Raut 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051028 MR PANDIT TUKARAM RAUT STATE BANK OF INDIA(508548)
273 ARNI MH-25-015-051-001/103
(SHARI) 		1825015000NRG24160520230026144 16/05/2023 Tarabai S Konkade 1825015WL001400 Tarabai S Konkade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051148 MRS TARABAI NATTHU KOKANDE STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-051-001/103
(SHARI) 		1825015000NRG24160520230026143 16/05/2023 Vanita Konkade 1825015WL001400 Vanita Konkade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050896 MISS VANITA SANJAY KOKANDE STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-051-001/104
(SHARI) 		1825015000NRG24160520230026145 16/05/2023 Santosh Rathod 1825015WL001400 Santosh Rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051102 MR SANTOSH DASHRATH RATHOD STATE BANK OF INDIA(508548)
276 ARNI MH-25-015-051-001/127
(SHARI) 		1825015000NRG24160520230026146 16/05/2023 SHILA 1825015WL001400 SHILA 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051040 MRS SHILA GANESH JADHAV STATE BANK OF INDIA(508548)
277 ARNI MH-25-015-051-001/129
(SHARI) 		1825015000NRG24160520230026147 16/05/2023 ANIL M JADHAV 1825015WL001400 ANIL M JADHAV 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050892 MR ANIL MANGU JADHAO STATE BANK OF INDIA(508548)
278 ARNI MH-25-015-051-001/134
(SHARI) 		1825015000NRG24160520230026149 16/05/2023 Pradip Santosh Jadhao 1825015WL001400 Pradip Santosh Jadhao 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050921 MR PRADIP SANTOSH JADHAO STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-051-001/134
(SHARI) 		1825015000NRG24160520230026148 16/05/2023 yamuna jadhav 1825015WL001400 yamuna jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051030 MRS YAMUNA SANTOSH JADHAO STATE BANK OF INDIA(508548)
280 ARNI MH-25-015-051-001/136
(SHARI) 		1825015000NRG24160520230026152 16/05/2023 MANJUI R JADHAV 1825015WL001400 MANJUI R JADHAV 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051031 MISS MANJUTAI RAMESH JADHAO STATE BANK OF INDIA(508548)
281 ARNI MH-25-015-051-001/139
(SHARI) 		1825015000NRG24160520230026154 16/05/2023 Mala Raju Chavan 1825015WL001400 Mala Raju Chavan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051098 MISS MALA RAJU CHAVHAN STATE BANK OF INDIA(508548)
282 ARNI MH-25-015-051-001/139
(SHARI) 		1825015000NRG24160520230026153 16/05/2023 Raju Harising Chavan 1825015WL001400 Raju Harising Chavan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051099 MISS RAJU HARASING CHAVHAN STATE BANK OF INDIA(508548)
283 ARNI MH-25-015-051-001/145
(SHARI) 		1825015000NRG24160520230026155 16/05/2023 lalita aade 1825015WL001400 lalita aade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051101 MRS LALITA UTTAM ADE STATE BANK OF INDIA(508548)
284 ARNI MH-25-015-051-001/153
(SHARI) 		1825015000NRG24160520230026157 16/05/2023 Manoj Chavhan 1825015WL001400 Manoj Chavhan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050920 Mr. Manoj Namdeo Chavhan MAHARASHTRA GRAMIN BANK(607000)
285 ARNI MH-25-015-051-001/153
(SHARI) 		1825015000NRG24160520230026156 16/05/2023 Nirmala Chavhan 1825015WL001400 Nirmala Chavhan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051179 NIRMALA NAMDEV CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
286 ARNI MH-25-015-051-001/284
(SHARI) 		1825015000NRG24160520230026160 16/05/2023 Reshma Nitesh Jadhav 1825015WL001400 Reshma Nitesh Jadhav 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050897 MISS RESHAMA NITESH JADHAO STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-051-001/300
(SHARI) 		1825015000NRG24160520230026161 16/05/2023 shashikala mudholkar 1825015WL001400 shashikala mudholkar 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050884 MRS SHASHIKALA GYANABA MUDHOLKAR STATE BANK OF INDIA(508548)
288 ARNI MH-25-015-051-001/332
(SHARI) 		1825015000NRG24160520230026162 16/05/2023 PRAVIN 1825015WL001400 PRAVIN 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050886 JADHAV PRAVIN SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
289 ARNI MH-25-015-051-001/44
(SHARI) 		1825015000NRG24160520230026165 16/05/2023 sumanbai rathod 1825015WL001400 sumanbai rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051103 MISS SUMAN BALABEV RATHOD STATE BANK OF INDIA(508548)
290 ARNI MH-25-015-051-001/46
(SHARI) 		1825015000NRG24160520230026166 16/05/2023 Pandit V Rathod 1825015WL001400 Pandit V Rathod 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051035 MR PANDITRAO VASRAM RATHOD STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-051-001/96
(SHARI) 		1825015000NRG24160520230026170 16/05/2023 mangala kale 1825015WL001400 mangala kale 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051075 MISS MANGALA SUDARSHAN KALE STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24160520230026105 16/05/2023 Manohar Sanbha Sawarkar 1825015WL001399 Manohar Sanbha Sawarkar 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051058 MR MANOHAR SAMBHAPPA SAWALKAR STATE BANK OF INDIA(508548)
293 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24160520230026106 16/05/2023 uma manohar sawarkar 1825015WL001399 uma manohar sawarkar 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051059 MRS UMABAI MANOHAR SAWALKAR STATE BANK OF INDIA(508548)
294 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24160520230026107 16/05/2023 Chetan Raju Rathod 1825015WL001399 Chetan Raju Rathod 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051166 MR CHETAN RAJU RATHOD STATE BANK OF INDIA(508548)
295 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24160520230026109 16/05/2023 dnyaneswar rathod 1825015WL001399 dnyaneswar rathod 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051168 RATHOD DNYNESHWAR RODABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
296 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24160520230026110 16/05/2023 dwarka rathod 1825015WL001399 dwarka rathod 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051169 MRS DWARAKA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
297 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24160520230026065 16/05/2023 Prakash Mohan Rathod 1825015WL001397 Prakash Mohan Rathod 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050879 MR PRAKASH MOHAN RATHOD STATE BANK OF INDIA(508548)
298 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24160520230026066 16/05/2023 Vandana Prakash Rathod 1825015WL001397 Vandana Prakash Rathod 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050880 MRS VANDANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
299 ARNI MH-25-015-063-001/195
(SUKALI) 		1825015000NRG24160520230026112 16/05/2023 Sidhhant Bhimrao Bhagat 1825015WL001399 Sidhhant Bhimrao Bhagat 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051167 MR SIDDHANT BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-063-001/300
(SUKALI) 		1825015000NRG24160520230026113 16/05/2023 Nikhil Rajendra Jadhav 1825015WL001399 Nikhil Rajendra Jadhav 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051055 MASTER NIKHIL RAJENDRA JADHAO STATE BANK OF INDIA(508548)
301 ARNI MH-25-015-063-001/32
(SUKALI) 		1825015000NRG24160520230026070 16/05/2023 Dewanand Pawar 1825015WL001397 Dewanand Pawar 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050891 MR DEVANAND DATTA PAWAR STATE BANK OF INDIA(508548)
302 ARNI MH-25-015-063-001/354
(SUKALI) 		1825015000NRG24160520230026115 16/05/2023 Mahesh Gajendra Bharati 1825015WL001399 Mahesh Gajendra Bharati 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051170 MR MAHESH GAJENDRA BHARATI STATE BANK OF INDIA(508548)
303 ARNI MH-25-015-063-001/389
(SUKALI) 		1825015000NRG24160520230026121 16/05/2023 SUSHMA MORESHWAR KAPSE 1825015WL001399 SUSHMA MORESHWAR KAPSE 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051052 SUSHMA MORESHWAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24160520230026124 16/05/2023 Ganesh Mirase 1825015WL001399 Ganesh Mirase 00415 SBIN0008338 1415 1415 Rejected 19/05/2023 A139230051150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24160520230026126 16/05/2023 SUCHIT 1825015WL001399 SUCHIT 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051056 MR SUCHIT ANIL MIRASE STATE BANK OF INDIA(508548)
306 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24160520230026127 16/05/2023 Ambadas Vasntaa Jadhav 1825015WL001399 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1415 1415 Rejected 19/05/2023 A139230051008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24160520230026128 16/05/2023 Varsha Ambadas Jadhav 1825015WL001399 Varsha Ambadas Jadhav 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051025 MRS VARSHA AMBADAS JADHAO STATE BANK OF INDIA(508548)
308 ARNI MH-25-015-063-001/51
(SUKALI) 		1825015000NRG24160520230026130 16/05/2023 Tejas Santosh Kinkar 1825015WL001399 Tejas Santosh Kinkar 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230050919 MR TEJAS SANTOSH KINKAR STATE BANK OF INDIA(508548)
309 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24160520230026131 16/05/2023 tukaram motiram jadhao 1825015WL001399 tukaram motiram jadhao 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051061 JADHAO TUKARAM MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
310 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24160520230026132 16/05/2023 usha tukaram 1825015WL001399 usha tukaram 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051062 MR USHA TUKARAM JADHAO STATE BANK OF INDIA(508548)
311 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24160520230026073 16/05/2023 Chndrshekhar Mudhe 1825015WL001397 Chndrshekhar Mudhe 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051014 MR CHANDRASHEKHAR PARASHRAM MUNDHE STATE BANK OF INDIA(508548)
312 ARNI MH-25-015-063-001/679
(SUKALI) 		1825015000NRG24160520230026075 16/05/2023 SUBHADRA MAROTI MORE 1825015WL001397 SUBHADRA MAROTI MORE 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051051 MRS SUBHADRA MAROTI MORE STATE BANK OF INDIA(508548)
313 ARNI MH-25-015-063-001/688
(SUKALI) 		1825015000NRG24160520230026139 16/05/2023 vikas namdev jadhav 1825015WL001399 vikas namdev jadhav 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230050914 MR VIKAS NAMDEV JADHAO STATE BANK OF INDIA(508548)
314 ARNI MH-25-015-063-001/690
(SUKALI) 		1825015000NRG24160520230026076 16/05/2023 KUHAL LAXMAN WASALWAD 1825015WL001397 KUHAL LAXMAN WASALWAD 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050950 KHUSHAL LAKSHMAN WASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARNI MH-25-015-063-001/693
(SUKALI) 		1825015000NRG24160520230026140 16/05/2023 renuka vasanta jadhao 1825015WL001399 renuka vasanta jadhao 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051060 MRS RENUKA VASANTA JADHAO STATE BANK OF INDIA(508548)
316 ARNI MH-25-015-063-001/70
(SUKALI) 		1825015000NRG24160520230026141 16/05/2023 Manmat Rameshwar Dabhadkar 1825015WL001399 Manmat Rameshwar Dabhadkar 00415 SBIN0008338 1415 1415 Processed 20/05/2023 A139230051054 MR MANMAT RAMESHWAR DABHADKAR STATE BANK OF INDIA(508548)
317 ARNI MH-25-015-063-001/781
(SUKALI) 		1825015000NRG24160520230026101 16/05/2023 KAPIL 1825015WL001398 KAPIL 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050893 MR KAPIL GEMSING CHAVHAN STATE BANK OF INDIA(508548)
318 ARNI MH-25-015-063-001/789
(SUKALI) 		1825015000NRG24160520230026102 16/05/2023 REKHA 1825015WL001398 REKHA 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051070 MRS REKHA GOPAL CHAVHAN STATE BANK OF INDIA(508548)
319 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24160520230026082 16/05/2023 Gajanan Nandkumar Kesharwani 1825015WL001397 Gajanan Nandkumar Kesharwani 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050925 GAJANAN NANDKUMAR KESHARVANI HDFC BANK LTD(607152)
320 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24160520230026083 16/05/2023 Sonu Gajanan Kesharwani 1825015WL001397 Sonu Gajanan Kesharwani 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050926 Mrs. Sonali Gajanan Kesharwani CENTRAL BANK OF INDIA(607115)
321 ARNI MH-25-015-063-001/901
(SUKALI) 		1825015000NRG24160520230026088 16/05/2023 Pushpa S Kesharwani 1825015WL001397 Pushpa S Kesharwani 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051100 MS SANJAYXXKESHARWANI AND PUSHPAXXKESHAR STATE BANK OF INDIA(508548)
322 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24160520230026089 16/05/2023 MAHANANDA 1825015WL001397 MAHANANDA 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051038 MRS MAHANANDA ANANDRAO DHOLE STATE BANK OF INDIA(508548)
323 ARNI MH-25-015-063-001/972
(SUKALI) 		1825015000NRG24160520230026093 16/05/2023 Karan Maghade 1825015WL001397 Karan Maghade 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050901 MR KARAN NANA MAGHADE STATE BANK OF INDIA(508548)
324 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24160520230026095 16/05/2023 DEVAKA VINID RATHOD 1825015WL001397 DEVAKA VINID RATHOD 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050900 MRS DEVAKABAI VINOD RATHOD STATE BANK OF INDIA(508548)
325 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24160520230026094 16/05/2023 VINOD RAMSING RATHOD 1825015WL001397 VINOD RAMSING RATHOD 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051057 MR VINOD RAMUSING RATHOD STATE BANK OF INDIA(508548)
326 ARNI MH-25-015-063-001/982
(SUKALI) 		1825015000NRG24160520230026103 16/05/2023 Priti Satish Mahajan 1825015WL001398 Priti Satish Mahajan 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050938 MISS PRITI SATISH MAHAJAN STATE BANK OF INDIA(508548)
327 ARNI MH-25-015-063-001/987
(SUKALI) 		1825015000NRG24160520230026096 16/05/2023 Sushama Vijay Botule 1825015WL001397 Sushama Vijay Botule 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051175 MRS SUSHMA VIJAY BOTULE STATE BANK OF INDIA(508548)
328 ARNI MH-25-015-066-001/175
(ANJANKED) 		1825015000NRG24160520230026175 16/05/2023 Bhagiratha Darade 1825015WL001400 Bhagiratha Darade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050922 MRS BHAGABAI SURESH DARODE STATE BANK OF INDIA(508548)
329 ARNI MH-25-015-066-001/815
(ANJANKED) 		1825015000NRG24160520230026176 16/05/2023 Savita Paratkar 1825015WL001400 Savita Paratkar 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051197 MISS SAVITA GULABRAO PRATKAR STATE BANK OF INDIA(508548)
330 ARNI MH-25-015-066-001/855
(ANJANKED) 		1825015000NRG24160520230026177 16/05/2023 BHARAT 1825015WL001400 BHARAT 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050885 MR BHARAT MAROTI SIDAM STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-073-001/239
(BELORA) 		1825015000NRG24160520230026207 16/05/2023 Arun Pralhad Meshekar 1825015WL001401 Arun Pralhad Meshekar 00415 SBIN0008338 1365 1365 Processed 20/05/2023 A139230051207 Mr. Arun Pralhad Mesekar BANK OF MAHARASHTRA(607387)
332 ARNI MH-25-015-082-001/1175
(PANDHURNA) 		1825015000NRG24160520230025607 16/05/2023 KAILAS 1825015WL001372 KAILAS 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050952 Miss. ASHVINI GAJANAN DEVAKAR CENTRAL BANK OF INDIA(607115)
333 ARNI MH-25-015-082-001/1175
(PANDHURNA) 		1825015000NRG24160520230025606 16/05/2023 mangala 1825015WL001372 mangala 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050951 MRS MANGLA KAILAS DEVKAR STATE BANK OF INDIA(508548)
334 ARNI MH-25-015-082-001/1182
(PANDHURNA) 		1825015000NRG24160520230025609 16/05/2023 vikas 1825015WL001372 vikas 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051065 MASTER VIKAS CHARAN CHAVHAN STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-082-001/133
(PANDHURNA) 		1825015000NRG24160520230025613 16/05/2023 Prabhakar Bhagat 1825015WL001372 Prabhakar Bhagat 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050911 BHAGAT PRABHAKAR GUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
336 ARNI MH-25-015-082-001/214
(PANDHURNA) 		1825015000NRG24160520230025626 16/05/2023 Pravin Chavhan 1825015WL001372 Pravin Chavhan 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050927 PRAVIN SADASHIV CHAVHAN BANK OF INDIA(508505)
337 ARNI MH-25-015-082-001/246
(PANDHURNA) 		1825015000NRG24160520230025629 16/05/2023 Vijeta Gokul Ade 1825015WL001372 Vijeta Gokul Ade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051202 Mrs. VIJAYATA GOKUL ADE CENTRAL BANK OF INDIA(607115)
338 ARNI MH-25-015-082-001/302
(PANDHURNA) 		1825015000NRG24160520230025635 16/05/2023 Dayaram S Bhujade 1825015WL001372 Dayaram S Bhujade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051153 MR DAYARAM SHYAMRAO BHUJADE STATE BANK OF INDIA(508548)
339 ARNI MH-25-015-082-001/302
(PANDHURNA) 		1825015000NRG24160520230025636 16/05/2023 Vandana D Bhujade 1825015WL001372 Vandana D Bhujade 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230051037 MR DAYARAM SHYAMRAO BHUJADE STATE BANK OF INDIA(508548)
340 ARNI MH-25-015-082-001/379
(PANDHURNA) 		1825015000NRG24160520230025638 16/05/2023 Sandip Bhikari Pawar 1825015WL001373 Sandip Bhikari Pawar 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051067 MR SANDIPXXPAWAR AND SUJATAXXPAWAR STATE BANK OF INDIA(508548)
341 ARNI MH-25-015-082-001/379
(PANDHURNA) 		1825015000NRG24160520230025637 16/05/2023 Sujata Sandip Pawar 1825015WL001372 Sujata Sandip Pawar 00415 SBIN0008338 1638 1638 Processed 20/05/2023 A139230050878 Mrs. SUJATA SANDIP PAWAR CENTRAL BANK OF INDIA(607115)
342 ARNI MH-25-015-082-001/416
(PANDHURNA) 		1825015000NRG24160520230025642 16/05/2023 Chhaya Jadhav 1825015WL001373 Chhaya Jadhav 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050888 MRS CHHAYAXXJADHAV AND SHRAWANXXJADHAV STATE BANK OF INDIA(508548)
343 ARNI MH-25-015-082-001/449
(PANDHURNA) 		1825015000NRG24160520230025645 16/05/2023 sananda 1825015WL001373 sananda 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050889 MRS SUNANDAXXGUDE AND KAILASXXGUDE STATE BANK OF INDIA(508548)
344 ARNI MH-25-015-082-001/465
(PANDHURNA) 		1825015000NRG24160520230025649 16/05/2023 Aarati Amol Bodakhe 1825015WL001373 Aarati Amol Bodakhe 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050945 ARTI AMOL BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARNI MH-25-015-082-001/465
(PANDHURNA) 		1825015000NRG24160520230025648 16/05/2023 Amol Ramhari Bodakhe 1825015WL001373 Amol Ramhari Bodakhe 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050946 MR AMOL RAMHARI BODKHE STATE BANK OF INDIA(508548)
346 ARNI MH-25-015-082-001/512
(PANDHURNA) 		1825015000NRG24160520230025654 16/05/2023 ARATI RATHOD 1825015WL001373 ARATI RATHOD 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051066 ARTI KISHOR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARNI MH-25-015-082-001/527
(PANDHURNA) 		1825015000NRG24160520230025658 16/05/2023 ARVIND 1825015WL001373 ARVIND 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050912 MR ARVIND MADHUKAR BHAGAT STATE BANK OF INDIA(508548)
348 ARNI MH-25-015-082-001/676
(PANDHURNA) 		1825015000NRG24160520230025663 16/05/2023 kranti 1825015WL001373 kranti 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050898 KRANTISHA RAGHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARNI MH-25-015-082-001/676
(PANDHURNA) 		1825015000NRG24160520230025662 16/05/2023 raaghu 1825015WL001373 raaghu 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050899 MR RAGHU DALSING RATHOD STATE BANK OF INDIA(508548)
350 ARNI MH-25-015-082-001/680
(PANDHURNA) 		1825015000NRG24160520230025664 16/05/2023 kinal 1825015WL001373 kinal 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050947 MR KUNAL SHANKAR RATHOD STATE BANK OF INDIA(508548)
351 ARNI MH-25-015-082-001/90
(PANDHURNA) 		1825015000NRG24160520230025669 16/05/2023 Ashok D Chavhan 1825015WL001373 Ashok D Chavhan 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051193 CHAVHAN ASHOK DEMLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
352 ARNI MH-25-015-082-001/90
(PANDHURNA) 		1825015000NRG24160520230025670 16/05/2023 Panchibai A Chavhan 1825015WL001373 Panchibai A Chavhan 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051154 CHAVAN PANCHAFULA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
353 ARNI MH-25-015-093-001/10
(WITHOLI) 		1825015000NRG24160520230026300 16/05/2023 LALITA G BURANDE 1825015WL001405 LALITA G BURANDE 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051104 MRS LALITA GAJANAN BURADE STATE BANK OF INDIA(508548)
354 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24160520230026301 16/05/2023 LEELA S RAUT 1825015WL001405 LEELA S RAUT 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050881 LILA SHRAWAN RAUT BANK OF INDIA(508505)
355 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24160520230026302 16/05/2023 SHRAVAN 1825015WL001405 SHRAVAN 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230050882 MRS LILAXXRAUT RAUTXXSHAMRAO SHARAVAN STATE BANK OF INDIA(508548)
356 ARNI MH-25-015-093-001/113
(WITHOLI) 		1825015000NRG24160520230026303 16/05/2023 GUFANI 1825015WL001405 GUFANI 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051043 MRS GUMFABAI MAHADEO DONGARE STATE BANK OF INDIA(508548)
357 ARNI MH-25-015-093-001/207
(WITHOLI) 		1825015000NRG24160520230026315 16/05/2023 pratibha h vaghamare 1825015WL001405 pratibha h vaghamare 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051049 PRATIBHA HARISH WAGHAMARE BANK OF INDIA(508505)
358 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24160520230026320 16/05/2023 datta dongare 1825015WL001405 datta dongare 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051208 MR DATTA MAHADEV DONGARE STATE BANK OF INDIA(508548)
359 ARNI MH-25-015-093-001/306
(WITHOLI) 		1825015000NRG24160520230026324 16/05/2023 Yogesh Bhaurao Pawar 1825015WL001405 Yogesh Bhaurao Pawar 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051045 SHRI YOGESH BHAURAO PAWAR STATE BANK OF INDIA(508548)
360 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24160520230026328 16/05/2023 ARCHANA 1825015WL001405 ARCHANA 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051029 MRS ARCHANA KAILASH MESHRAM STATE BANK OF INDIA(508548)
361 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24160520230026327 16/05/2023 Kailas Meshram 1825015WL001405 Kailas Meshram 00415 SBIN0008338 1911 1911 Processed 20/05/2023 A139230051159 MR KAILAS SHALIGRAM MESHRAM STATE BANK OF INDIA(508548)
SubTotal 205700 205700
362 ARNI MH-25-015-093-001/288
(WITHOLI) 		1825015000NRG24160520230026322 16/05/2023 suresha dongare 1825015WL001405 suresha dongare 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230051139 SURESH BHIMRAV DONGARE BANK OF INDIA(508505)
363 ARNI MH-25-015-093-001/290
(WITHOLI) 		1825015000NRG24160520230026323 16/05/2023 bhimrav dongare 1825015WL001405 bhimrav dongare 00540 BKID0WAINGB 1911 1911 Processed 20/05/2023 A139230051138 BHIMRAO CHAMPAT DONGARE BANK OF INDIA(508505)
SubTotal 3822 3822
364 ARNI MH-25-015-021-001/126
(GHONSARA) 		1825015000NRG24160520230025679 16/05/2023 Shekh Rafik Fakir Mahmmas 1825015WL001374 Shekh Rafik Fakir Mahmmas 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230050850 SHEIKH RAFIK SHEIKH FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARNI MH-25-015-021-001/266
(GHONSARA) 		1825015000NRG24160520230025696 16/05/2023 sunil jadhao 1825015WL001374 sunil jadhao 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230050991 SUNIL PRAKASH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARNI MH-25-015-021-001/276
(GHONSARA) 		1825015000NRG24160520230025704 16/05/2023 Santosh Aagose 1825015WL001374 Santosh Aagose 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230050851 MR SANTOSH GANESH AGOSE STATE BANK OF INDIA(508548)
367 ARNI MH-25-015-037-001/301
(SENDURSHANI) 		1825015000NRG24160520230025719 16/05/2023 Dhanraj 1825015WL001375 Dhanraj 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050868 DHANRAJ KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARNI MH-25-015-037-001/304
(SENDURSHANI) 		1825015000NRG24160520230025720 16/05/2023 Shrikant 1825015WL001375 Shrikant 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050855 SHRIKANT BANDU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARNI MH-25-015-037-001/308
(SENDURSHANI) 		1825015000NRG24160520230025721 16/05/2023 DILIP 1825015WL001375 DILIP 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050853 DILIP SAKRU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARNI MH-25-015-037-001/340
(SENDURSHANI) 		1825015000NRG24160520230025722 16/05/2023 ARAVIND 1825015WL001375 ARAVIND 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050860 ARVIND MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARNI MH-25-015-037-001/347
(SENDURSHANI) 		1825015000NRG24160520230025723 16/05/2023 BHAURAO 1825015WL001375 BHAURAO 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050854 BHAURAO RAMJI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARNI MH-25-015-037-001/349
(SENDURSHANI) 		1825015000NRG24160520230025724 16/05/2023 BHARAT 1825015WL001375 BHARAT 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050859 BHARAT PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARNI MH-25-015-037-001/353
(SENDURSHANI) 		1825015000NRG24160520230025725 16/05/2023 SAGAR 1825015WL001375 SAGAR 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050864 SAGAR PUNDLIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARNI MH-25-015-037-001/354
(SENDURSHANI) 		1825015000NRG24160520230025726 16/05/2023 Akshay 1825015WL001375 Akshay 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050857 AKSHAY SUDAKAR THARKADI INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARNI MH-25-015-037-001/356
(SENDURSHANI) 		1825015000NRG24160520230025727 16/05/2023 NItin 1825015WL001375 NItin 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050861 NITIN SHAM GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARNI MH-25-015-037-001/357
(SENDURSHANI) 		1825015000NRG24160520230025728 16/05/2023 lakhan 1825015WL001375 lakhan 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050849 LAKHAN SUDHAKAR ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARNI MH-25-015-037-001/359
(SENDURSHANI) 		1825015000NRG24160520230025729 16/05/2023 atul 1825015WL001375 atul 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050865 ATUL PRAMOD WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARNI MH-25-015-037-001/360
(SENDURSHANI) 		1825015000NRG24160520230025730 16/05/2023 akash 1825015WL001375 akash 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050866 AKASH SANJAY ZAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARNI MH-25-015-037-001/364
(SENDURSHANI) 		1825015000NRG24160520230025731 16/05/2023 RMESH 1825015WL001375 RMESH 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050870 RAMESH SUDHAKAR THARKADI INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARNI MH-25-015-037-001/366
(SENDURSHANI) 		1825015000NRG24160520230025732 16/05/2023 ARJUN 1825015WL001375 ARJUN 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050871 ARJUN RAMADHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARNI MH-25-015-037-001/368
(SENDURSHANI) 		1825015000NRG24160520230025733 16/05/2023 GAJANAN 1825015WL001375 GAJANAN 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050863 GAJANAN NAMDEV DOLARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARNI MH-25-015-037-001/371
(SENDURSHANI) 		1825015000NRG24160520230025734 16/05/2023 GAJANAN 1825015WL001375 GAJANAN 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050848 GAJANAN MAHADEV LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARNI MH-25-015-037-001/372
(SENDURSHANI) 		1825015000NRG24160520230025735 16/05/2023 VINOD 1825015WL001375 VINOD 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050862 VINOD VISHNU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARNI MH-25-015-037-001/374
(SENDURSHANI) 		1825015000NRG24160520230025736 16/05/2023 RAHUL 1825015WL001375 RAHUL 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050869 RAHUL NARAYAN MESHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARNI MH-25-015-037-001/375
(SENDURSHANI) 		1825015000NRG24160520230025737 16/05/2023 DHANRAJ 1825015WL001375 DHANRAJ 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050867 DHNRAJ SUDAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARNI MH-25-015-037-001/730
(SENDURSHANI) 		1825015000NRG24160520230025738 16/05/2023 Datta Subhash Pardhi 1825015WL001375 Datta Subhash Pardhi 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050983 DATTA SUBHASH PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARNI MH-25-015-037-001/731
(SENDURSHANI) 		1825015000NRG24160520230025739 16/05/2023 Mahesh Kisan Madavi 1825015WL001375 Mahesh Kisan Madavi 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050980 MAHESH KISAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARNI MH-25-015-037-001/740
(SENDURSHANI) 		1825015000NRG24160520230025742 16/05/2023 Sunil Chandusing Rathod 1825015WL001375 Sunil Chandusing Rathod 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050856 SUNIL CHANDUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARNI MH-25-015-037-001/741
(SENDURSHANI) 		1825015000NRG24160520230025743 16/05/2023 Roshan Sudam Pawar 1825015WL001375 Roshan Sudam Pawar 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050979 ROSHAN SUDAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARNI MH-25-015-037-001/742
(SENDURSHANI) 		1825015000NRG24160520230025744 16/05/2023 Tharakadi 1825015WL001375 Tharakadi 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050978 PRAFULLA DATTA THARKADI INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARNI MH-25-015-037-001/745
(SENDURSHANI) 		1825015000NRG24160520230025745 16/05/2023 Akash Ramu Uike 1825015WL001375 Akash Ramu Uike 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050875 AKASH RAMU UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARNI MH-25-015-037-001/748
(SENDURSHANI) 		1825015000NRG24160520230025746 16/05/2023 Mahesh Bandu Rathod 1825015WL001375 Mahesh Bandu Rathod 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050985 MAHESH BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARNI MH-25-015-037-001/750
(SENDURSHANI) 		1825015000NRG24160520230025747 16/05/2023 Om Babarav Garad 1825015WL001375 Om Babarav Garad 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050982 OM BABARAO GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARNI MH-25-015-037-001/753
(SENDURSHANI) 		1825015000NRG24160520230025748 16/05/2023 Prakash Raju Rathod 1825015WL001375 Prakash Raju Rathod 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050981 PRAKASH RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARNI MH-25-015-037-001/755
(SENDURSHANI) 		1825015000NRG24160520230025749 16/05/2023 Sanket Salam 1825015WL001375 Sanket Salam 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050984 SANKET LAXMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARNI MH-25-015-037-001/757
(SENDURSHANI) 		1825015000NRG24160520230025750 16/05/2023 Sanjay Madhukar Pawar 1825015WL001375 Sanjay Madhukar Pawar 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050986 SANJAY MADHUKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARNI MH-25-015-063-001/180
(SUKALI) 		1825015000NRG24160520230026111 16/05/2023 mira motiram jadhav 1825015WL001399 mira motiram jadhav 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050989 JADHAV MIRABAI MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
398 ARNI MH-25-015-063-001/674
(SUKALI) 		1825015000NRG24160520230026133 16/05/2023 SAYYAD ASIM SAYYAD ANVAR 1825015WL001399 SAYYAD ASIM SAYYAD ANVAR 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050872 MRS ASIM ANVAR SAIYYAD STATE BANK OF INDIA(508548)
399 ARNI MH-25-015-063-001/676
(SUKALI) 		1825015000NRG24160520230026134 16/05/2023 KISHOR JAYWANT RATHOD 1825015WL001399 KISHOR JAYWANT RATHOD 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050990 MR KISHOR JAYAVANT RATHOD STATE BANK OF INDIA(508548)
400 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24160520230026135 16/05/2023 SANTOSH PANDURANG MORE 1825015WL001399 SANTOSH PANDURANG MORE 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050987 Mr. SANTOSH PANDURANG MORE BANK OF MAHARASHTRA(607387)
401 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24160520230026136 16/05/2023 VAISHALI SANTOSH MORE 1825015WL001399 VAISHALI SANTOSH MORE 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050988 MISS VAISHALI SANTOSH MORE STATE BANK OF INDIA(508548)
402 ARNI MH-25-015-063-001/678
(SUKALI) 		1825015000NRG24160520230026137 16/05/2023 mahipal dnaneshwar rathod 1825015WL001399 mahipal dnaneshwar rathod 00691 IPOS0000001 1415 1415 Processed 20/05/2023 A139230050852 MR MAHIPAL DYANESHWAR RATHOD STATE BANK OF INDIA(508548)
403 ARNI MH-25-015-082-001/1185
(PANDHURNA) 		1825015000NRG24160520230025610 16/05/2023 Dasharath Gangaram Devkar 1825015WL001372 Dasharath Gangaram Devkar 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230050876 DEVKAR DASHRATH GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
404 ARNI MH-25-015-082-001/1185
(PANDHURNA) 		1825015000NRG24160520230025611 16/05/2023 Nita Dasharath Devkar 1825015WL001372 Nita Dasharath Devkar 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230050858 Mrs. NITA DASRATH DEVKAR CENTRAL BANK OF INDIA(607115)
405 ARNI MH-25-015-082-001/213
(PANDHURNA) 		1825015000NRG24160520230025624 16/05/2023 Charan Chavan 1825015WL001372 Charan Chavan 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230051107 Mr. CHARAN FAKIRA CHAVHAN CENTRAL BANK OF INDIA(607115)
406 ARNI MH-25-015-082-001/213
(PANDHURNA) 		1825015000NRG24160520230025625 16/05/2023 Sunita Charan Chavan 1825015WL001372 Sunita Charan Chavan 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230051108 Mr. CHARAN FAKIRA CHAVHAN CENTRAL BANK OF INDIA(607115)
407 ARNI MH-25-015-082-001/262
(PANDHURNA) 		1825015000NRG24160520230025630 16/05/2023 Shobha Pawar 1825015WL001372 Shobha Pawar 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230051106 SHOBHA GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARNI MH-25-015-082-001/512
(PANDHURNA) 		1825015000NRG24160520230025653 16/05/2023 KISHOR RATHOD 1825015WL001373 KISHOR RATHOD 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050977 KISHOR SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARNI MH-25-015-089-001/315
(DEOGAON) 		1825015000NRG24160520230025976 16/05/2023 Suman Patre 1825015WL001393 Suman Patre 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050877 Mrs. SUMAN SHYAM PATRE CENTRAL BANK OF INDIA(607115)
410 ARNI MH-25-015-089-001/326
(DEOGAON) 		1825015000NRG24160520230025977 16/05/2023 Mahesh Rathod 1825015WL001393 Mahesh Rathod 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050873 Master MAHESH ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
411 ARNI MH-25-015-089-001/360
(DEOGAON) 		1825015000NRG24160520230025978 16/05/2023 Aruna Paradhi 1825015WL001393 Aruna Paradhi 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050954 ARUNA RAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARNI MH-25-015-089-001/377
(DEOGAON) 		1825015000NRG24160520230025980 16/05/2023 Avinash Jadhav 1825015WL001393 Avinash Jadhav 00691 IPOS0000001 1638 1638 Processed 20/05/2023 A139230051109 AVINASH RAMRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARNI MH-25-015-089-001/384
(DEOGAON) 		1825015000NRG24160520230025981 16/05/2023 Nilesh Ramesh Rathod 1825015WL001393 Nilesh Ramesh Rathod 00691 IPOS0000001 1911 1911 Processed 20/05/2023 A139230050874 Mr. Nilesh Ramesh Rathod CENTRAL BANK OF INDIA(607115)
SubTotal 90117 90117
414 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24160520230026118 16/05/2023 kiran chavhan 1825015WL001399 kiran chavhan 00768 UTIB0SYDC63 1415 1415 Processed 20/05/2023 A139230050836 MR KISAN RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1415 1415
415 ARNI MH-25-015-021-001/109
(GHONSARA) 		1825015000NRG24160520230025675 16/05/2023 Santosh jadhav 1825015WL001374 Santosh jadhav 00768 UTIB0SYDC76 1638 1638 Processed 20/05/2023 A139230050847 Mr. SANTOSH BHIKAJI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 726873 726873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_160523APB_FTO_30472 Bank of India BKID0000634 AARNI 26208
2 ARNI MH1825015_160523APB_FTO_30472 Bank of India BKID0000634 Arni 3822
3 ARNI MH1825015_160523APB_FTO_30472 Bank of Maharastra MAHB0000747 SADOBA SAOLI 70911
4 ARNI MH1825015_160523APB_FTO_30472 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 50209
5 ARNI MH1825015_160523APB_FTO_30472 Central Bank Of India CBIN0280685 ARNI 66439
6 ARNI MH1825015_160523APB_FTO_30472 Central Bank Of India CBIN0281730 LONI 94731
7 ARNI MH1825015_160523APB_FTO_30472 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 27577
8 ARNI MH1825015_160523APB_FTO_30472 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1638
9 ARNI MH1825015_160523APB_FTO_30472 Distt.Central Coop.Bank UTIB0SYDC63 Arni 57803
10 ARNI MH1825015_160523APB_FTO_30472 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 19110
11 ARNI MH1825015_160523APB_FTO_30472 State Bank of India SBIN0006723 MAHAGAON KASBA 1911
12 ARNI MH1825015_160523APB_FTO_30472 State Bank of India SBIN0008337 JAWALA 3822
13 ARNI MH1825015_160523APB_FTO_30472 State Bank of India SBIN0008338 ARNI (LONBEHEL) 205700
14 ARNI MH1825015_160523APB_FTO_30472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3822
15 ARNI MH1825015_160523APB_FTO_30472 India Post Payments Bank IPOS0000001 YAVATMAL 90117
16 ARNI MH1825015_160523APB_FTO_30472 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1415
17 ARNI MH1825015_160523APB_FTO_30472 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 1638

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