Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_200423APB_FTO_13951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-022-001/204
(KAWATHA BAJAR) 		1825015000NRG24200420230007995 20/04/2023 Dipak K Matpalwar 1825015WL000500 Dipak K Matpalwar 00048 BKID0000634 1644 1644 Processed 11/05/2023 A131230078102 SHRI DIPAK KISAN MATYALWAD STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-063-001/774
(SUKALI) 		1825015000NRG24200420230008063 20/04/2023 BHAVSHING 1825015WL000501 BHAVSHING 00048 BKID0000634 1932 1932 Processed 11/05/2023 A131230078104 BHAUSING GULAB JADHAV BANK OF INDIA(508505)
3 ARNI MH-25-015-063-001/788
(SUKALI) 		1825015000NRG24200420230008067 20/04/2023 GOPAL 1825015WL000501 GOPAL 00048 BKID0000634 1981 1981 Processed 11/05/2023 A131230078101 GOPAL SAVAI CHAVHAN BANK OF INDIA(508505)
4 ARNI MH-25-015-063-001/878
(SUKALI) 		1825015000NRG24200420230008075 20/04/2023 a 1825015WL000501 a 00048 BKID0000634 1981 1981 Processed 11/05/2023 A131230078103 MR AKASH NAMDEV JADHAO STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-069-001/391
(YERMAL (HETI)) 		1825015000NRG24200420230008118 20/04/2023 Sagrabai Jadhav 1825015WL000502 Sagrabai Jadhav 00048 BKID0000634 1911 1911 Processed 11/05/2023 A131230078099 SAGARBAI SAWAI JADHAO BANK OF INDIA(508505)
6 ARNI MH-25-015-069-001/409
(YERMAL (HETI)) 		1825015000NRG24200420230008122 20/04/2023 PAPPU 1825015WL000502 PAPPU 00048 BKID0000634 1911 1911 Processed 11/05/2023 A131230078100 PAPPU RAMSING RATHOD AXIS BANK(607153)
7 ARNI MH-25-015-069-002/177
(YERMAL (HETI)) 		1825015000NRG24200420230008144 20/04/2023 Datta Rathod 1825015WL000502 Datta Rathod 00048 BKID0000634 1638 1638 Processed 11/05/2023 A131230078097 RATHOD DATTA SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007962 20/04/2023 sunil 1825015WL000498 sunil 00048 BKID0000634 822 822 Processed 11/05/2023 A131230078098 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13820 13820
9 ARNI MH-25-015-063-001/104
(SUKALI) 		1825015000NRG24200420230008004 20/04/2023 Amol R Jadhav 1825015WL000501 Amol R Jadhav 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079535 MR AMOL RAJU JADHAV STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-063-001/104
(SUKALI) 		1825015000NRG24200420230008003 20/04/2023 Raju 1825015WL000501 Raju 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079560 MR RAJU GULAB JADHAO STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24200420230008007 20/04/2023 Raju Bhiku Rathod 1825015WL000501 Raju Bhiku Rathod 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079522 Mr. RAJU BHIKKU RATHOD BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-063-001/182
(SUKALI) 		1825015000NRG24200420230007728 20/04/2023 premdas 1825015WL000489 premdas 00051 MAHB0001626 1918 1918 Processed 11/05/2023 A131230079536 MR PREMDAS GULAB JADHAO STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-063-001/182
(SUKALI) 		1825015000NRG24200420230007729 20/04/2023 premila 1825015WL000489 premila 00051 MAHB0001626 1918 1918 Processed 11/05/2023 A131230079537 MISS PREMILA PREMDAS JADHAO STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-063-001/21
(SUKALI) 		1825015000NRG24200420230008016 20/04/2023 vijay bhiku jadhao 1825015WL000501 vijay bhiku jadhao 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230078120 Mrs. SHOBHA VIJAY JADHAO BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24200420230008018 20/04/2023 Datta Atmaram Pawar 1825015WL000501 Datta Atmaram Pawar 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079523 MR DATTA ATMARAM PAWAR STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-063-001/312
(SUKALI) 		1825015000NRG24200420230008019 20/04/2023 Manjubai Datta Pawar 1825015WL000501 Manjubai Datta Pawar 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079524 MRS MANJU DATTA PAWAR STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24200420230008025 20/04/2023 PanchaFula R Chavhan 1825015WL000501 PanchaFula R Chavhan 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079519 Mr. RAMRAO RAMBAKAS CHAVHAN BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24200420230008024 20/04/2023 Ramrao R Chavhan 1825015WL000501 Ramrao R Chavhan 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079518 MR RAMRAO RAMBAKSH CHAVHAN STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24200420230008027 20/04/2023 Jayvanta R Rathod 1825015WL000501 Jayvanta R Rathod 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230078118 SHRI JAYVANTA RATNA RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24200420230008028 20/04/2023 Sayla J Rathod 1825015WL000501 Sayla J Rathod 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230078119 MRS SAYATRABAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24200420230008031 20/04/2023 shilabai 1825015WL000501 shilabai 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079530 MRS SHILA VINOD RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24200420230008030 20/04/2023 vinod 1825015WL000501 vinod 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079529 Mr. VINOD LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-063-001/509
(SUKALI) 		1825015000NRG24200420230008040 20/04/2023 CHETAN 1825015WL000501 CHETAN 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079526 MR CHETAN DIGAMBAR DHOLE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24200420230008047 20/04/2023 chaya mudhe 1825015WL000501 chaya mudhe 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079559 Mrs. CHHAYA CHANDRASHEKHAR MUNDE BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24200420230008072 20/04/2023 annwar sai gafur 1825015WL000501 annwar sai gafur 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079520 MR SAYYADANWAR SAYYADGAFUR STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24200420230008073 20/04/2023 jakirbi she annwar 1825015WL000501 jakirbi she annwar 00051 MAHB0001626 1932 1932 Processed 11/05/2023 A131230079521 MRS JAKERABI SAYYADANWAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-063-001/87
(SUKALI) 		1825015000NRG24200420230008074 20/04/2023 Shantaram Pahul 1825015WL000501 Shantaram Pahul 00051 MAHB0001626 1981 1981 Processed 11/05/2023 A131230079561 Mr. SHANTARAM UTTAMRAO PAHUL BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-069-002/114
(YERMAL (HETI)) 		1825015000NRG24200420230008130 20/04/2023 Devkanti P Chavhan 1825015WL000502 Devkanti P Chavhan 00051 MAHB0001626 1911 1911 Processed 11/05/2023 A131230079534 DEVKANTI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-069-002/602
(YERMAL (HETI)) 		1825015000NRG24200420230008174 20/04/2023 PRATIKSHA 1825015WL000502 PRATIKSHA 00051 MAHB0001626 1911 1911 Processed 11/05/2023 A131230078122 Mrs. PRATIKSHA NILESH ADE BANK OF MAHARASHTRA(607387)
30 ARNI MH-25-015-082-001/183
(PANDHURNA) 		1825015000NRG24200420230007878 20/04/2023 ANITABAI 1825015WL000493 ANITABAI 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230079528 JADHAO ANITA BHARAT SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-082-001/183
(PANDHURNA) 		1825015000NRG24200420230007877 20/04/2023 Bharat Jadhav 1825015WL000493 Bharat Jadhav 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230079556 JADHAO BHARAT VASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-082-001/353
(PANDHURNA) 		1825015000NRG24200420230007883 20/04/2023 Yuvraj Devidas Jadhao 1825015WL000493 Yuvraj Devidas Jadhao 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230079555 Mr. YUVRAJ DEVSING JADHAO BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-082-001/394
(PANDHURNA) 		1825015000NRG24200420230007888 20/04/2023 Nirmala gajanan Ingole 1825015WL000493 Nirmala gajanan Ingole 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230079554 INGOLE NIRMALA GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ARNI MH-25-015-082-001/40
(PANDHURNA) 		1825015000NRG24200420230007892 20/04/2023 Subhash Ade 1825015WL000493 Subhash Ade 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230078121 Mr. SUBHASH ZAPA ADE BANK OF MAHARASHTRA(607387)
35 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007952 20/04/2023 prajwal 1825015WL000497 prajwal 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079551 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
36 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007953 20/04/2023 vanmala 1825015WL000497 vanmala 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079558 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007954 20/04/2023 laxmi 1825015WL000497 laxmi 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079553 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007960 20/04/2023 shivani 1825015WL000498 shivani 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079549 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ARNI MH-25-015-091-001/469
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007957 20/04/2023 mangesh 1825015WL000497 mangesh 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079547 MANGESH MANIK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-091-001/473
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007961 20/04/2023 vaishnavi 1825015WL000498 vaishnavi 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079525 Miss. VAISHNAVI SHANKAR MAHALLE BANK OF MAHARASHTRA(607387)
41 ARNI MH-25-015-091-001/477
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007959 20/04/2023 dhiraj 1825015WL000497 dhiraj 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079552 DHIRAJ DINESH KODAPE BANK OF INDIA(508505)
42 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007963 20/04/2023 anil 1825015WL000498 anil 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079550 ANIL MANIK ARKE BANK OF INDIA(508505)
43 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007965 20/04/2023 digambar 1825015WL000498 digambar 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079548 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007967 20/04/2023 nikhil 1825015WL000498 nikhil 00051 MAHB0001626 822 822 Processed 11/05/2023 A131230079557 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
SubTotal 57353 57353
45 ARNI MH-25-015-063-001/138
(SUKALI) 		1825015000NRG24200420230008009 20/04/2023 HRUSHIKESH 1825015WL000501 HRUSHIKESH 00089 CBIN0280685 1932 1932 Processed 11/05/2023 A131230078159 Ms. RUSHIKESH UTTAM CHAFEWAD CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24200420230008036 20/04/2023 NIKHIL 1825015WL000501 NIKHIL 00089 CBIN0280685 1932 1932 Processed 11/05/2023 A131230078155 Mr. NIKHIL ANIL MIRASE CENTRAL BANK OF INDIA(607115)
47 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24200420230008078 20/04/2023 Pragati Aanandrao Dhole 1825015WL000501 Pragati Aanandrao Dhole 00089 CBIN0280685 1981 1981 Processed 11/05/2023 A131230079453 Miss. PRAGATI ANANDRAO DHALE BANK OF MAHARASHTRA(607387)
48 ARNI MH-25-015-063-001/960
(SUKALI) 		1825015000NRG24200420230008080 20/04/2023 Satish Pandurang More 1825015WL000501 Satish Pandurang More 00089 CBIN0280685 1981 1981 Processed 11/05/2023 A131230079450 MR SATISH PANDURANG MORE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-069-001/123
(YERMAL (HETI)) 		1825015000NRG24200420230008092 20/04/2023 VANITA 1825015WL000502 VANITA 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079511 Mrs. LATA KILAS RATHOD CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-069-001/126
(YERMAL (HETI)) 		1825015000NRG24200420230008093 20/04/2023 RAju r 1825015WL000502 RAju r 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079480 Mr. RAJUSING LALSING RATHOD CENTRAL BANK OF INDIA(607115)
51 ARNI MH-25-015-069-001/143
(YERMAL (HETI)) 		1825015000NRG24200420230008095 20/04/2023 Pravin Kalpan Rathod 1825015WL000502 Pravin Kalpan Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079499 Mr. PRAVIN KALPAN RATHOD CENTRAL BANK OF INDIA(607115)
52 ARNI MH-25-015-069-001/150
(YERMAL (HETI)) 		1825015000NRG24200420230008097 20/04/2023 Nitesh Rathod 1825015WL000502 Nitesh Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079488 Mr. NITESH SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-069-001/313
(YERMAL (HETI)) 		1825015000NRG24200420230008106 20/04/2023 kailas r 1825015WL000502 kailas r 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079494 Mr. KAILASH BHAVSING RATHOD CENTRAL BANK OF INDIA(607115)
54 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24200420230008115 20/04/2023 himmat ade 1825015WL000502 himmat ade 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079457 HIMMAT KANIRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARNI MH-25-015-069-001/409
(YERMAL (HETI)) 		1825015000NRG24200420230008121 20/04/2023 RAMSING 1825015WL000502 RAMSING 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079486 Mr. RAMSING DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
56 ARNI MH-25-015-069-001/410
(YERMAL (HETI)) 		1825015000NRG24200420230008123 20/04/2023 BADRI 1825015WL000502 BADRI 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079490 Mr. BADRI DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-069-001/486
(YERMAL (HETI)) 		1825015000NRG24200420230008125 20/04/2023 Yuvraj Sawai Jadhav 1825015WL000502 Yuvraj Sawai Jadhav 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079497 Mr. YOURAJ SAVAI JADHAV CENTRAL BANK OF INDIA(607115)
58 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24200420230008127 20/04/2023 Umesh S Jadhav 1825015WL000502 Umesh S Jadhav 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079496 UMESH SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-069-001/49
(YERMAL (HETI)) 		1825015000NRG24200420230008128 20/04/2023 Kautuk Rathod 1825015WL000502 Kautuk Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079482 KAUTIKRAO GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI MH-25-015-069-001/76
(YERMAL (HETI)) 		1825015000NRG24200420230008129 20/04/2023 Gopichand Jadhav 1825015WL000502 Gopichand Jadhav 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079495 Mr. GOPICHAND BHIMA JADHAO CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-069-002/115
(YERMAL (HETI)) 		1825015000NRG24200420230008131 20/04/2023 Sunil Pensi Chavan 1825015WL000502 Sunil Pensi Chavan 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079515 SUNIL PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI MH-25-015-069-002/116
(YERMAL (HETI)) 		1825015000NRG24200420230008132 20/04/2023 Sanabai pensi Chavan 1825015WL000502 Sanabai pensi Chavan 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079502 SANNABAI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARNI MH-25-015-069-002/137
(YERMAL (HETI)) 		1825015000NRG24200420230008133 20/04/2023 Pramod Rathod 1825015WL000502 Pramod Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079491 PRAMOD VASARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 ARNI MH-25-015-069-002/141
(YERMAL (HETI)) 		1825015000NRG24200420230008134 20/04/2023 vilash b jadhav 1825015WL000502 vilash b jadhav 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079489 VILAS BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-069-002/156
(YERMAL (HETI)) 		1825015000NRG24200420230008138 20/04/2023 Rajusing Rathod 1825015WL000502 Rajusing Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079487 Mr. RAJUSING BHIKA RATHOD CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-069-002/164
(YERMAL (HETI)) 		1825015000NRG24200420230008139 20/04/2023 Dameshwar Rathod 1825015WL000502 Dameshwar Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230078138 Mr. DAMESHWAR RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
67 ARNI MH-25-015-069-002/210
(YERMAL (HETI)) 		1825015000NRG24200420230008151 20/04/2023 ramrao aade 1825015WL000502 ramrao aade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079483 RAMRAV SHANKAR AADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARNI MH-25-015-069-002/24
(YERMAL (HETI)) 		1825015000NRG24200420230008157 20/04/2023 ramesh 1825015WL000502 ramesh 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079503 Mr. RAMESH BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
69 ARNI MH-25-015-069-002/295
(YERMAL (HETI)) 		1825015000NRG24200420230008162 20/04/2023 Pramod Pawar 1825015WL000502 Pramod Pawar 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079485 Mr. PRAMOD BHIKU PAWAR CENTRAL BANK OF INDIA(607115)
70 ARNI MH-25-015-069-002/311
(YERMAL (HETI)) 		1825015000NRG24200420230008163 20/04/2023 Pandurang Jadhav 1825015WL000502 Pandurang Jadhav 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079505 Mr. PANDURANG PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
71 ARNI MH-25-015-069-002/316
(YERMAL (HETI)) 		1825015000NRG24200420230008164 20/04/2023 Pradip B Rathod 1825015WL000502 Pradip B Rathod 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079493 RATHOD PRADIP BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ARNI MH-25-015-069-002/333
(YERMAL (HETI)) 		1825015000NRG24200420230008165 20/04/2023 Ganesh Chavhan 1825015WL000502 Ganesh Chavhan 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079484 Mr. GANESH TUKARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
73 ARNI MH-25-015-069-002/521
(YERMAL (HETI)) 		1825015000NRG24200420230008169 20/04/2023 Naresh Pawar 1825015WL000502 Naresh Pawar 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079514 Mr. NARESH NADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
74 ARNI MH-25-015-069-002/529
(YERMAL (HETI)) 		1825015000NRG24200420230008172 20/04/2023 Dilip Ade 1825015WL000502 Dilip Ade 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079501 Mr. DILIP DAYARAM ADE CENTRAL BANK OF INDIA(607115)
75 ARNI MH-25-015-069-002/7
(YERMAL (HETI)) 		1825015000NRG24200420230008176 20/04/2023 Bremha r 1825015WL000502 Bremha r 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230079481 Mr. BRAMHA KISAN RATHOD CENTRAL BANK OF INDIA(607115)
76 ARNI MH-25-015-070-001/357
(LONI) 		1825015000NRG24200420230007926 20/04/2023 Somala 1825015WL000494 Somala 00089 CBIN0280685 1911 1911 Processed 11/05/2023 A131230078111 Mr. SOMLA DEVI RATHOD CENTRAL BANK OF INDIA(607115)
77 ARNI MH-25-015-082-001/130
(PANDHURNA) 		1825015000NRG24200420230007874 20/04/2023 Mahan T Ade 1825015WL000493 Mahan T Ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078133 Ms. MOHAN THAWRA ADE CENTRAL BANK OF INDIA(607115)
78 ARNI MH-25-015-082-001/130
(PANDHURNA) 		1825015000NRG24200420230007875 20/04/2023 Mahan T Ade 1825015WL000493 Mahan T Ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078134 MRS VIMAL MOHAN ADE STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-082-001/14
(PANDHURNA) 		1825015000NRG24200420230007876 20/04/2023 GITABAI 1825015WL000493 GITABAI 00089 CBIN0280685 1638 1638 Rejected 11/05/2023 A131230078135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ARNI MH-25-015-082-001/325
(PANDHURNA) 		1825015000NRG24200420230007882 20/04/2023 Umesh Ghodekar 1825015WL000493 Umesh Ghodekar 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078173 MR UMESH SURESH GHODEKAR STATE BANK OF INDIA(508548)
81 ARNI MH-25-015-082-001/363
(PANDHURNA) 		1825015000NRG24200420230007884 20/04/2023 Datta Davsing Pawar 1825015WL000493 Datta Davsing Pawar 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079508 Mr. DATTA DEVASING PAWAR CENTRAL BANK OF INDIA(607115)
82 ARNI MH-25-015-082-001/363
(PANDHURNA) 		1825015000NRG24200420230007885 20/04/2023 Shano Datta Pawar 1825015WL000493 Shano Datta Pawar 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079509 PAWAR SHANO DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ARNI MH-25-015-082-001/394
(PANDHURNA) 		1825015000NRG24200420230007887 20/04/2023 Gajanan Namdeo Ingole 1825015WL000493 Gajanan Namdeo Ingole 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078145 Mr. GAJANAN NAMDEO INGOLE BANK OF MAHARASHTRA(607387)
84 ARNI MH-25-015-082-001/394
(PANDHURNA) 		1825015000NRG24200420230007890 20/04/2023 Mahesh Ingole 1825015WL000493 Mahesh Ingole 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078146 Master MAHESH GAJANAN INGOLE CENTRAL BANK OF INDIA(607115)
85 ARNI MH-25-015-082-001/394
(PANDHURNA) 		1825015000NRG24200420230007889 20/04/2023 Yogesh Ingole 1825015WL000493 Yogesh Ingole 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230078144 Mr. YOGESH GAJANAN INGOLE CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-082-001/395
(PANDHURNA) 		1825015000NRG24200420230007891 20/04/2023 Yuvaraj Devsing Ade 1825015WL000493 Yuvaraj Devsing Ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079446 Mr. YUVRAJ DEVSING ADE CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-082-001/406
(PANDHURNA) 		1825015000NRG24200420230007937 20/04/2023 Raju Jadhav 1825015WL000495 Raju Jadhav 00089 CBIN0280685 1918 1918 Processed 11/05/2023 A131230079445 MR RAJKUMAR SURESH JADHAO STATE BANK OF INDIA(508548)
88 ARNI MH-25-015-082-001/70
(PANDHURNA) 		1825015000NRG24200420230007905 20/04/2023 sindhu pawar 1825015WL000493 sindhu pawar 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230079510 Mrs. SINDHU JANUSING PAWAR CENTRAL BANK OF INDIA(607115)
89 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007956 20/04/2023 ramesh 1825015WL000497 ramesh 00089 CBIN0280685 822 822 Processed 11/05/2023 A131230079458 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 81546 81546
90 ARNI MH-25-015-012-002/310
(KHED) 		1825015000NRG24200420230007911 20/04/2023 Ravindra Dattatray Mathankar 1825015WL000494 Ravindra Dattatray Mathankar 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078115 RAVINDRA D. & DIPALI R. MATHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24200420230007914 20/04/2023 Badal R Rathod 1825015WL000494 Badal R Rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078127 Mr. SAJJAN RAMRAO RAHTOD CENTRAL BANK OF INDIA(607115)
92 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24200420230007913 20/04/2023 Lalita R Rathod 1825015WL000494 Lalita R Rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078114 Mrs. LALITA RAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
93 ARNI MH-25-015-012-002/539
(KHED) 		1825015000NRG24200420230007912 20/04/2023 Ramrav D Rathod 1825015WL000494 Ramrav D Rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078113 RAMRAO D. & LALITA R. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ARNI MH-25-015-012-002/630
(KHED) 		1825015000NRG24200420230007916 20/04/2023 dnyaneshwar rathod 1825015WL000494 dnyaneshwar rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078140 DNYANESHWAR PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARNI MH-25-015-012-002/660
(KHED) 		1825015000NRG24200420230007918 20/04/2023 Maya Jadhav 1825015WL000494 Maya Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230079440 Mrs. MAYABAI VINOD JADHAO CENTRAL BANK OF INDIA(607115)
96 ARNI MH-25-015-012-002/660
(KHED) 		1825015000NRG24200420230007917 20/04/2023 Vinod Jadhav 1825015WL000494 Vinod Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078154 Mr. VINOD BADHU JADHAV CENTRAL BANK OF INDIA(607115)
97 ARNI MH-25-015-012-002/661
(KHED) 		1825015000NRG24200420230007919 20/04/2023 Manoj Jadhav 1825015WL000494 Manoj Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230079500 Mr. MANOJ BADU JADHAO CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-012-002/661
(KHED) 		1825015000NRG24200420230007920 20/04/2023 Savitri Jadhav 1825015WL000494 Savitri Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078211 Mrs. SAYATRABAI MANOJ JADHAO CENTRAL BANK OF INDIA(607115)
99 ARNI MH-25-015-012-002/770
(KHED) 		1825015000NRG24200420230007922 20/04/2023 Arti Rathod 1825015WL000494 Arti Rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230079452 Mrs. AARTI NILESH RATHOD CENTRAL BANK OF INDIA(607115)
100 ARNI MH-25-015-012-002/79
(KHED) 		1825015000NRG24200420230007923 20/04/2023 Janardan D Jadhav 1825015WL000494 Janardan D Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078116 Mr. JANARDHAN DAYARAM JADHAV CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-012-002/79
(KHED) 		1825015000NRG24200420230007924 20/04/2023 Savita J Jadhav 1825015WL000494 Savita J Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078117 Mrs. Savita Janardhan Jadhao CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-012-002/815
(KHED) 		1825015000NRG24200420230007925 20/04/2023 Gajanan Jadhav 1825015WL000494 Gajanan Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230079472 Mr. Gajanan Babusing Jadhao CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-070-001/450
(LONI) 		1825015000NRG24200420230007927 20/04/2023 babusing pawar 1825015WL000494 babusing pawar 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A131230078112 Mr. BABUSING DEVALA PAWAR CENTRAL BANK OF INDIA(607115)
104 ARNI MH-25-015-070-001/772
(LONI) 		1825015000NRG24200420230007928 20/04/2023 VIMAL 1825015WL000494 VIMAL 00089 CBIN0281730 1365 1365 Processed 12/05/2023 A131230078129 VIMAL SHESHRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARNI MH-25-015-070-001/811
(LONI) 		1825015000NRG24200420230007929 20/04/2023 Nilesh 1825015WL000494 Nilesh 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079454 Mr. NILESH SOMALA RATHOD CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-070-001/828
(LONI) 		1825015000NRG24200420230007930 20/04/2023 BABITA 1825015WL000494 BABITA 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079479 Mrs. BABITA PRAKASH PAWAR CENTRAL BANK OF INDIA(607115)
107 ARNI MH-25-015-070-001/838
(LONI) 		1825015000NRG24200420230007931 20/04/2023 HIRAMAN 1825015WL000494 HIRAMAN 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079478 Mr. HIRASING NARSINNG PAWAR CENTRAL BANK OF INDIA(607115)
108 ARNI MH-25-015-070-001/839
(LONI) 		1825015000NRG24200420230007933 20/04/2023 ANITA 1825015WL000494 ANITA 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079498 Mrs. ANITA HUKUMSING RATHOD CENTRAL BANK OF INDIA(607115)
109 ARNI MH-25-015-070-001/839
(LONI) 		1825015000NRG24200420230007932 20/04/2023 HUKUMSHING 1825015WL000494 HUKUMSHING 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079492 Mr. HUKUMSING RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
110 ARNI MH-25-015-070-001/850
(LONI) 		1825015000NRG24200420230007935 20/04/2023 KAVITA 1825015WL000494 KAVITA 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230079506 Mrs. KAVITA VIJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-070-001/850
(LONI) 		1825015000NRG24200420230007934 20/04/2023 VIJAY 1825015WL000494 VIJAY 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A131230078125 Mr. VIJAY BADUJI CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 37674 37674
112 ARNI MH-25-015-069-001/401
(YERMAL (HETI)) 		1825015000NRG24200420230008120 20/04/2023 baban rukha rathod 1825015WL000502 baban rukha rathod 00114 UTIB0SYDC24 1911 1911 Processed 11/05/2023 A131230077999 Mr. BABANRAO SUKHAJI RATHOD CENTRAL BANK OF INDIA(607115)
113 ARNI MH-25-015-069-002/145
(YERMAL (HETI)) 		1825015000NRG24200420230008135 20/04/2023 shubhas b jadhav 1825015WL000502 shubhas b jadhav 00114 UTIB0SYDC24 1911 1911 Processed 11/05/2023 A131230078025 SUBHASH BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARNI MH-25-015-069-002/167
(YERMAL (HETI)) 		1825015000NRG24200420230008141 20/04/2023 vasanta balisa m jadhao 1825015WL000502 vasanta balisa m jadhao 00114 UTIB0SYDC24 1911 1911 Processed 11/05/2023 A131230078028 Ms. VASANTA BALIRAM JADHAO CENTRAL BANK OF INDIA(607115)
115 ARNI MH-25-015-069-002/18
(YERMAL (HETI)) 		1825015000NRG24200420230008148 20/04/2023 subhash rathod 1825015WL000502 subhash rathod 00114 UTIB0SYDC24 1638 1638 Processed 11/05/2023 A131230078016 Mr. SUBHAS GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
116 ARNI MH-25-015-063-001/316
(SUKALI) 		1825015000NRG24200420230008020 20/04/2023 Vijay Sadashiv Botule 1825015WL000501 Vijay Sadashiv Botule 00114 UTIB0SYDC63 1932 1932 Processed 11/05/2023 A131230078023 VIJAY SADASHIV BOTULE STATE BANK OF INDIA(508548)
117 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24200420230008032 20/04/2023 Namdeo Ramchandra Jadhao 1825015WL000501 Namdeo Ramchandra Jadhao 00114 UTIB0SYDC63 1932 1932 Processed 11/05/2023 A131230078009 JADHAO NAMDEO RAMCH& SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24200420230008033 20/04/2023 Suman Namdeo Jadhao 1825015WL000501 Suman Namdeo Jadhao 00114 UTIB0SYDC63 1932 1932 Processed 11/05/2023 A131230078010 MRS SUMAN NAMDEV JADHAO STATE BANK OF INDIA(508548)
119 ARNI MH-25-015-063-001/480
(SUKALI) 		1825015000NRG24200420230007730 20/04/2023 Devidas Gulab Jadhao 1825015WL000489 Devidas Gulab Jadhao 00114 UTIB0SYDC63 1918 1918 Processed 11/05/2023 A131230078008 JADHAV DEVIDAS GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 ARNI MH-25-015-063-001/681
(SUKALI) 		1825015000NRG24200420230008055 20/04/2023 ANIL BHAVSING JADHAO 1825015WL000501 ANIL BHAVSING JADHAO 00114 UTIB0SYDC63 1932 1932 Processed 11/05/2023 A131230078032 Mr. ANIL BHAVASING JADHAV BANK OF MAHARASHTRA(607387)
121 ARNI MH-25-015-063-001/776
(SUKALI) 		1825015000NRG24200420230008065 20/04/2023 VILAS 1825015WL000501 VILAS 00114 UTIB0SYDC63 1981 1981 Processed 11/05/2023 A131230078019 JADHAO VILAS BHAVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 ARNI MH-25-015-063-001/780
(SUKALI) 		1825015000NRG24200420230007731 20/04/2023 FALABAI 1825015WL000489 FALABAI 00114 UTIB0SYDC63 1918 1918 Processed 11/05/2023 A131230078017 MRS PHULA GEMSING CHAVHAN STATE BANK OF INDIA(508548)
123 ARNI MH-25-015-063-001/787
(SUKALI) 		1825015000NRG24200420230008066 20/04/2023 sawai 1825015WL000501 sawai 00114 UTIB0SYDC63 1981 1981 Processed 11/05/2023 A131230078000 CHAVHAN SAVAI CHOKHALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 ARNI MH-25-015-063-001/793
(SUKALI) 		1825015000NRG24200420230008068 20/04/2023 RAMESH 1825015WL000501 RAMESH 00114 UTIB0SYDC63 1981 1981 Processed 11/05/2023 A131230078034 MR RAMESH AMARSING RATHOD STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-063-001/795
(SUKALI) 		1825015000NRG24200420230008069 20/04/2023 SUSHANT 1825015WL000501 SUSHANT 00114 UTIB0SYDC63 1981 1981 Processed 11/05/2023 A131230078035 MR SUSHAN RAMESH RATHOD STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-063-001/939
(SUKALI) 		1825015000NRG24200420230008079 20/04/2023 GHANSHAM MAROTI KAPASE 1825015WL000501 GHANSHAM MAROTI KAPASE 00114 UTIB0SYDC63 1981 1981 Processed 11/05/2023 A131230078005 KAPASE GHANSHAM MAROTIAPPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 ARNI MH-25-015-063-001/985
(SUKALI) 		1825015000NRG24200420230007735 20/04/2023 JITENDRA 1825015WL000489 JITENDRA 00114 UTIB0SYDC63 1918 1918 Processed 11/05/2023 A131230077988 JADHAO JITENDR DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 ARNI MH-25-015-069-001/13
(YERMAL (HETI)) 		1825015000NRG24200420230008094 20/04/2023 Vishnu Jadhav 1825015WL000502 Vishnu Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078001 VISHNU BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARNI MH-25-015-069-001/185
(YERMAL (HETI)) 		1825015000NRG24200420230008100 20/04/2023 manohar manmohan ade 1825015WL000502 manohar manmohan ade 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230077987 ADE MANOHAR MANMOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 ARNI MH-25-015-069-001/301
(YERMAL (HETI)) 		1825015000NRG24200420230008104 20/04/2023 Shankar N Rathod 1825015WL000502 Shankar N Rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078015 RATHOD SHANKAR NANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 ARNI MH-25-015-069-001/310
(YERMAL (HETI)) 		1825015000NRG24200420230008105 20/04/2023 jagdish parshram jadhao 1825015WL000502 jagdish parshram jadhao 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230077996 JADHAV JAGADISH PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 ARNI MH-25-015-069-001/314
(YERMAL (HETI)) 		1825015000NRG24200420230008107 20/04/2023 Gajanan Rathod 1825015WL000502 Gajanan Rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078004 Mr. GAJANAN JAGANNATH RATHOD CENTRAL BANK OF INDIA(607115)
133 ARNI MH-25-015-069-001/375
(YERMAL (HETI)) 		1825015000NRG24200420230008111 20/04/2023 mohan tukaram rathod 1825015WL000502 mohan tukaram rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230077998 MOHAN TUKARAM RATHOD & BEBI W/O M VIDHARBHA KOKAN GRAMIN BANK(508516)
134 ARNI MH-25-015-069-001/376
(YERMAL (HETI)) 		1825015000NRG24200420230008112 20/04/2023 narayan chavhan 1825015WL000502 narayan chavhan 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230077997 Mr. NARAYAN DEVALA CHAVHAN CENTRAL BANK OF INDIA(607115)
135 ARNI MH-25-015-069-001/381
(YERMAL (HETI)) 		1825015000NRG24200420230008113 20/04/2023 vinod rathod 1825015WL000502 vinod rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078006 RATHOD VINOD VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
136 ARNI MH-25-015-069-001/389
(YERMAL (HETI)) 		1825015000NRG24200420230008114 20/04/2023 kundalik rathod 1825015WL000502 kundalik rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078012 RATHOD KUNADALSING SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24200420230008116 20/04/2023 Surekha Aade 1825015WL000502 Surekha Aade 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078022 SUREKHA HIMMAT ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 ARNI MH-25-015-069-001/390
(YERMAL (HETI)) 		1825015000NRG24200420230008117 20/04/2023 vasant ramdas chavhan 1825015WL000502 vasant ramdas chavhan 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078021 Mr. VASANTA RAMDAS CHAVAN CENTRAL BANK OF INDIA(607115)
139 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24200420230008137 20/04/2023 Renuka Chavhan 1825015WL000502 Renuka Chavhan 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078031 RENUKA VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24200420230008136 20/04/2023 Vishnu Chavhan 1825015WL000502 Vishnu Chavhan 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078024 VISHNU NAMADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARNI MH-25-015-069-002/17
(YERMAL (HETI)) 		1825015000NRG24200420230008142 20/04/2023 tukaram chavhan 1825015WL000502 tukaram chavhan 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230077991 TUKARAM DEOLA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
142 ARNI MH-25-015-069-002/172
(YERMAL (HETI)) 		1825015000NRG24200420230008143 20/04/2023 Chandu Aade 1825015WL000502 Chandu Aade 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078013 CHANDU KANIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 ARNI MH-25-015-069-002/177
(YERMAL (HETI)) 		1825015000NRG24200420230008145 20/04/2023 Kamal Datta Rathod 1825015WL000502 Kamal Datta Rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078026 Mrs. Kamala Datta Rathod CENTRAL BANK OF INDIA(607115)
144 ARNI MH-25-015-069-002/178
(YERMAL (HETI)) 		1825015000NRG24200420230008146 20/04/2023 maroti rathod 1825015WL000502 maroti rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078014 RATHOD MAROTI DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 ARNI MH-25-015-069-002/178
(YERMAL (HETI)) 		1825015000NRG24200420230008147 20/04/2023 nilesh rathod 1825015WL000502 nilesh rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078007 MR NILESH MAROTI RATHOD STATE BANK OF INDIA(508548)
146 ARNI MH-25-015-069-002/21
(YERMAL (HETI)) 		1825015000NRG24200420230008150 20/04/2023 Atmaram Mansing Pawar 1825015WL000502 Atmaram Mansing Pawar 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078002 AATMARAM MANSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARNI MH-25-015-069-002/262
(YERMAL (HETI)) 		1825015000NRG24200420230008158 20/04/2023 manmohan motiram ade 1825015WL000502 manmohan motiram ade 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230077994 MANMOHAN MOTIRAM ADE & SHILA MANMOHAN A VIDHARBHA KOKAN GRAMIN BANK(508516)
148 ARNI MH-25-015-069-002/264
(YERMAL (HETI)) 		1825015000NRG24200420230008159 20/04/2023 omkar aade 1825015WL000502 omkar aade 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078029 ONKAR SAWAI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 ARNI MH-25-015-069-002/278
(YERMAL (HETI)) 		1825015000NRG24200420230008161 20/04/2023 bramha jadhao 1825015WL000502 bramha jadhao 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230077995 JADHAV BRAHMMA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
150 ARNI MH-25-015-069-002/335
(YERMAL (HETI)) 		1825015000NRG24200420230008166 20/04/2023 Manoj Pawar 1825015WL000502 Manoj Pawar 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078003 MANOJ BHAUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARNI MH-25-015-069-002/38
(YERMAL (HETI)) 		1825015000NRG24200420230008167 20/04/2023 premsingh ramdas rathod 1825015WL000502 premsingh ramdas rathod 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078020 Mr. PREMSING RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
152 ARNI MH-25-015-069-002/528
(YERMAL (HETI)) 		1825015000NRG24200420230008171 20/04/2023 Rameshwar Chavhan 1825015WL000502 Rameshwar Chavhan 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078030 Mr. RAMESHWAR DEVSING CHVHAN CENTRAL BANK OF INDIA(607115)
153 ARNI MH-25-015-069-002/606
(YERMAL (HETI)) 		1825015000NRG24200420230008175 20/04/2023 jitsh 1825015WL000502 jitsh 00114 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230078027 JITESH PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARNI MH-25-015-082-001/239
(PANDHURNA) 		1825015000NRG24200420230007879 20/04/2023 u k rathod 1825015WL000493 u k rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230077993 RATHOD UTTAM KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 ARNI MH-25-015-082-001/264
(PANDHURNA) 		1825015000NRG24200420230007880 20/04/2023 MAINA 1825015WL000493 MAINA 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078011 MRS MENABAIXXADE AND BABALUXXADE STATE BANK OF INDIA(508548)
156 ARNI MH-25-015-082-001/383
(PANDHURNA) 		1825015000NRG24200420230007886 20/04/2023 Prakash Rathod 1825015WL000493 Prakash Rathod 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230077990 RATHOD PRAKASH KAILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007955 20/04/2023 mishra 1825015WL000497 mishra 00114 UTIB0SYDC63 822 822 Processed 11/05/2023 A131230077989 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76352 76352
158 ARNI MH-25-015-012-002/103
(KHED) 		1825015000NRG24200420230007906 20/04/2023 Dnyandev A Rathod 1825015WL000494 Dnyandev A Rathod 00114 UTIB0SYDC67 1911 1911 Processed 11/05/2023 A131230078037 RATHOD DNYANDEV ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
159 ARNI MH-25-015-012-002/103
(KHED) 		1825015000NRG24200420230007907 20/04/2023 Vandana D Rathod 1825015WL000494 Vandana D Rathod 00114 UTIB0SYDC67 1911 1911 Processed 11/05/2023 A131230078038 Mrs. Vandana Dnyandeo DNYANDEO Rathod CENTRAL BANK OF INDIA(607115)
160 ARNI MH-25-015-012-002/104
(KHED) 		1825015000NRG24200420230007908 20/04/2023 Vasudev A Rathod 1825015WL000494 Vasudev A Rathod 00114 UTIB0SYDC67 1911 1911 Processed 11/05/2023 A131230078039 RATHOD VASUDAV ATAMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
161 ARNI MH-25-015-012-002/630
(KHED) 		1825015000NRG24200420230007915 20/04/2023 prakash rathod 1825015WL000494 prakash rathod 00114 UTIB0SYDC67 1911 1911 Processed 11/05/2023 A131230078036 PRAKASH SHAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
162 ARNI MH-25-015-030-001/1372
(JAWALA) 		1825015000NRG24200420230007972 20/04/2023 santosh 1825015WL000499 santosh 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078046 SANTOSH DHANSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
163 ARNI MH-25-015-030-001/1373
(JAWALA) 		1825015000NRG24200420230007973 20/04/2023 sushma 1825015WL000499 sushma 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078045 SUSHMA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARNI MH-25-015-030-001/1374
(JAWALA) 		1825015000NRG24200420230007974 20/04/2023 dilip 1825015WL000499 dilip 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078040 DILIP VITTHAL MANDAVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 ARNI MH-25-015-030-001/1374
(JAWALA) 		1825015000NRG24200420230007975 20/04/2023 kamal 1825015WL000499 kamal 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078041 KAMALA DILIP MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARNI MH-25-015-030-001/2240
(JAWALA) 		1825015000NRG24200420230007980 20/04/2023 ALKA 1825015WL000499 ALKA 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078044 ALKA DATTA WARUDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 ARNI MH-25-015-030-001/2247
(JAWALA) 		1825015000NRG24200420230007985 20/04/2023 SUCHITA 1825015WL000499 SUCHITA 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078042 SUCHITA&PRADIP GULABRAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 ARNI MH-25-015-030-001/230
(JAWALA) 		1825015000NRG24200420230007993 20/04/2023 Datta tadase 1825015WL000499 Datta tadase 00114 UTIB0SYDC70 1981 1981 Processed 11/05/2023 A131230078043 TADASE DATTA DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13867 13867
169 ARNI MH-25-015-060-001/133
(LONBEHEL) 		1825015000NRG24200420230007838 20/04/2023 D Keval Deepak Jaiswal 1825015WL000492 D Keval Deepak Jaiswal 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078055 KEVAL DIPAKLAL JAYSWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
170 ARNI MH-25-015-060-001/15
(LONBEHEL) 		1825015000NRG24200420230007839 20/04/2023 Kailas Khude 1825015WL000492 Kailas Khude 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078053 KAILASH SAMBHAJI KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARNI MH-25-015-060-001/154
(LONBEHEL) 		1825015000NRG24200420230007840 20/04/2023 Sangita Santosh Dabadghao 1825015WL000492 Sangita Santosh Dabadghao 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078047 MRS SANGITA SANTOSH DABADGHAV STATE BANK OF INDIA(508548)
172 ARNI MH-25-015-060-001/204
(LONBEHEL) 		1825015000NRG24200420230007844 20/04/2023 Sangita Santosh Tale 1825015WL000492 Sangita Santosh Tale 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078052 MRS SANGITA SANTOSH TALE STATE BANK OF INDIA(508548)
173 ARNI MH-25-015-060-001/204
(LONBEHEL) 		1825015000NRG24200420230007843 20/04/2023 Santosh Digambar Tale 1825015WL000492 Santosh Digambar Tale 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078051 MR SANTOSH DIGAMBAR TALE STATE BANK OF INDIA(508548)
174 ARNI MH-25-015-060-001/229
(LONBEHEL) 		1825015000NRG24200420230007845 20/04/2023 Shankar Meshram 1825015WL000492 Shankar Meshram 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078057 MR SHANKAR MANGAL MESHRAM STATE BANK OF INDIA(508548)
175 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24200420230007847 20/04/2023 Bhujang Achamwar 1825015WL000492 Bhujang Achamwar 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078048 MR BHUJANGRAO NARAYAN ACHAMWAR STATE BANK OF INDIA(508548)
176 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24200420230007850 20/04/2023 radhabai Achamwar 1825015WL000492 radhabai Achamwar 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078049 MISS RADHABAI SURESH ACHAMWAR STATE BANK OF INDIA(508548)
177 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24200420230007849 20/04/2023 Suresh N Achamwar 1825015WL000492 Suresh N Achamwar 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078050 SURESH NARAYAN ACHAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 ARNI MH-25-015-060-001/451
(LONBEHEL) 		1825015000NRG24200420230007860 20/04/2023 Ranjana B Gavande 1825015WL000492 Ranjana B Gavande 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078056 MISS SHRUSTI BHURESH GAWANDE STATE BANK OF INDIA(508548)
179 ARNI MH-25-015-060-001/55
(LONBEHEL) 		1825015000NRG24200420230007867 20/04/2023 Bharat B Rathod 1825015WL000492 Bharat B Rathod 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078054 MR BHARAT BHOJRAJ RATHOD STATE BANK OF INDIA(508548)
180 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24200420230007871 20/04/2023 dipali aarake 1825015WL000492 dipali aarake 00114 UTIB0SYDC76 1662 1662 Processed 11/05/2023 A131230078059 DIPALI VIJAY ARKE INDUSIND BANK(607189)
181 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24200420230007870 20/04/2023 vijay aarake 1825015WL000492 vijay aarake 00114 UTIB0SYDC76 1662 1662 Processed 12/05/2023 A131230078058 VIJAY BHIMRAV ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21606 21606
182 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24200420230007909 20/04/2023 Anusha Rathod 1825015WL000494 Anusha Rathod 00415 SBIN0008337 1911 1911 Processed 11/05/2023 A131230079465 SABUBAI KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24200420230007910 20/04/2023 SUNITA 1825015WL000494 SUNITA 00415 SBIN0008337 1911 1911 Processed 11/05/2023 A131230079466 MRS SUNITA KISHOR RATHOD STATE BANK OF INDIA(508548)
184 ARNI MH-25-015-012-002/673
(KHED) 		1825015000NRG24200420230007921 20/04/2023 MANISH 1825015WL000494 MANISH 00415 SBIN0008337 1911 1911 Processed 11/05/2023 A131230078132 MANISHA DATTA CHAVHAN BANK OF INDIA(508505)
185 ARNI MH-25-015-030-001/1369
(JAWALA) 		1825015000NRG24200420230007970 20/04/2023 gajanan yadavrav vyavhare 1825015WL000499 gajanan yadavrav vyavhare 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078105 VYAWHARE GAJANAN YADAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 ARNI MH-25-015-030-001/1371
(JAWALA) 		1825015000NRG24200420230007971 20/04/2023 uma 1825015WL000499 uma 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078152 UMABAI GAJENDRA RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARNI MH-25-015-030-001/2201
(JAWALA) 		1825015000NRG24200420230007977 20/04/2023 AMOL L RAUT 1825015WL000499 AMOL L RAUT 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078137 AMOL LAXMAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 ARNI MH-25-015-030-001/2201
(JAWALA) 		1825015000NRG24200420230007978 20/04/2023 VAISHALI A RAUT 1825015WL000499 VAISHALI A RAUT 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078174 MRS VAISHALI AMOL RAUT STATE BANK OF INDIA(508548)
189 ARNI MH-25-015-030-001/2210
(JAWALA) 		1825015000NRG24200420230007979 20/04/2023 monika 1825015WL000499 monika 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078203 MISS MONIKA VASANTA RATHOD STATE BANK OF INDIA(508548)
190 ARNI MH-25-015-030-001/2243
(JAWALA) 		1825015000NRG24200420230007981 20/04/2023 SHUBHAM 1825015WL000499 SHUBHAM 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078201 SHUBHAM SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARNI MH-25-015-030-001/2244
(JAWALA) 		1825015000NRG24200420230007982 20/04/2023 JAYSHREE 1825015WL000499 JAYSHREE 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078200 MR JAYASHRI SANTOSH RATHOD STATE BANK OF INDIA(508548)
192 ARNI MH-25-015-030-001/2247
(JAWALA) 		1825015000NRG24200420230007984 20/04/2023 PRADIP 1825015WL000499 PRADIP 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230079516 MR PRADIP GULAB PAWAR STATE BANK OF INDIA(508548)
193 ARNI MH-25-015-030-001/230
(JAWALA) 		1825015000NRG24200420230007994 20/04/2023 BEBIBAI 1825015WL000499 BEBIBAI 00415 SBIN0008337 1981 1981 Processed 11/05/2023 A131230078123 MRS BEBI DATTA TADSE STATE BANK OF INDIA(508548)
SubTotal 23562 23562
194 ARNI MH-25-015-022-001/415
(KAWATHA BAJAR) 		1825015000NRG24200420230007996 20/04/2023 Meena Nagargoje 1825015WL000500 Meena Nagargoje 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078143 MINA KHANDU NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24200420230008001 20/04/2023 gajanan ramdas nikesar 1825015WL000500 gajanan ramdas nikesar 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078197 GAJANAN RAMDAS NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24200420230008002 20/04/2023 kalpana 1825015WL000500 kalpana 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078198 MISS KALPANA GAJANAN NIKESHR STATE BANK OF INDIA(508548)
197 ARNI MH-25-015-051-001/353
(SHARI) 		1825015000NRG24200420230007946 20/04/2023 Nilesh Meshram 1825015WL000496 Nilesh Meshram 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078188 MR NILESH BHAGWAN CHAVHAN STATE BANK OF INDIA(508548)
198 ARNI MH-25-015-051-001/353
(SHARI) 		1825015000NRG24200420230007947 20/04/2023 Shital Meshram 1825015WL000496 Shital Meshram 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078189 MISS SHITAL NILESH CHAVHAN STATE BANK OF INDIA(508548)
199 ARNI MH-25-015-051-001/354
(SHARI) 		1825015000NRG24200420230007948 20/04/2023 DARASHING 1825015WL000496 DARASHING 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078209 MR DARASING MADHUKAR RATHOD STATE BANK OF INDIA(508548)
200 ARNI MH-25-015-051-001/354
(SHARI) 		1825015000NRG24200420230007949 20/04/2023 LALITA 1825015WL000496 LALITA 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078210 MRS PRATIMA DARASING RATHOD STATE BANK OF INDIA(508548)
201 ARNI MH-25-015-051-001/357
(SHARI) 		1825015000NRG24200420230007951 20/04/2023 PRATIBHA 1825015WL000496 PRATIBHA 00415 SBIN0008338 1644 1644 Processed 11/05/2023 A131230078207 MRS PRATIBHA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
202 ARNI MH-25-015-060-001/108
(LONBEHEL) 		1825015000NRG24200420230007837 20/04/2023 Nirmala shukla 1825015WL000492 Nirmala shukla 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078106 MRS NIRMALA MAHENDRA SHUKLA STATE BANK OF INDIA(508548)
203 ARNI MH-25-015-060-001/154
(LONBEHEL) 		1825015000NRG24200420230007841 20/04/2023 shubham 1825015WL000492 shubham 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078147 MR SHUBHAM SANTOSH DABDAGAV STATE BANK OF INDIA(508548)
204 ARNI MH-25-015-060-001/190
(LONBEHEL) 		1825015000NRG24200420230007842 20/04/2023 Ramesh P Rathod 1825015WL000492 Ramesh P Rathod 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078181 SHRI RAMESH PRABHU RATHOD STATE BANK OF INDIA(508548)
205 ARNI MH-25-015-060-001/233
(LONBEHEL) 		1825015000NRG24200420230007846 20/04/2023 manisha tale 1825015WL000492 manisha tale 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078124 MRS MANISHA VINOD TALE STATE BANK OF INDIA(508548)
206 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24200420230007848 20/04/2023 Chandrakala B Achamwar 1825015WL000492 Chandrakala B Achamwar 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078205 MRS CHANDRAKALA BHUJANGRAO ACHAMWAR STATE BANK OF INDIA(508548)
207 ARNI MH-25-015-060-001/328
(LONBEHEL) 		1825015000NRG24200420230007852 20/04/2023 vidya Baliram Talne 1825015WL000492 vidya Baliram Talne 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078108 MRS VIDYA VITTHAL TALANE STATE BANK OF INDIA(508548)
208 ARNI MH-25-015-060-001/328
(LONBEHEL) 		1825015000NRG24200420230007851 20/04/2023 Vitthal Baliram Talane 1825015WL000492 Vitthal Baliram Talane 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078194 MR VITTHAL BALIRAM TALANE STATE BANK OF INDIA(508548)
209 ARNI MH-25-015-060-001/335
(LONBEHEL) 		1825015000NRG24200420230007853 20/04/2023 sanjana pawar 1825015WL000492 sanjana pawar 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078187 MISS SANJANA GANESH PAWAR STATE BANK OF INDIA(508548)
210 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24200420230007855 20/04/2023 Nilima 1825015WL000492 Nilima 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078166 MISS NILIARAMESHACHAMEAR AND RAMESHHUJAN STATE BANK OF INDIA(508548)
211 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24200420230007854 20/04/2023 Ramesh 1825015WL000492 Ramesh 00415 SBIN0008338 1662 1662 Processed 12/05/2023 A131230078165 RAMESH BHUJANGRAO ACHAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24200420230007856 20/04/2023 Dinesh 1825015WL000492 Dinesh 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078160 Mr. DINESH BHUJANGRAO ACHAMWAR CENTRAL BANK OF INDIA(607115)
213 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24200420230007857 20/04/2023 Vanita 1825015WL000492 Vanita 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078161 MISS VANITADINESHACHAMWAR AND DINESHBHUJ STATE BANK OF INDIA(508548)
214 ARNI MH-25-015-060-001/368
(LONBEHEL) 		1825015000NRG24200420230007858 20/04/2023 puja 1825015WL000492 puja 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078157 MISS POOJA DATTA MADAVI STATE BANK OF INDIA(508548)
215 ARNI MH-25-015-060-001/451
(LONBEHEL) 		1825015000NRG24200420230007859 20/04/2023 Bhuresh P Gavande 1825015WL000492 Bhuresh P Gavande 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078110 MR BHURESH PRALHAD GAWANDE STATE BANK OF INDIA(508548)
216 ARNI MH-25-015-060-001/456
(LONBEHEL) 		1825015000NRG24200420230007861 20/04/2023 Prashant K Tile 1825015WL000492 Prashant K Tile 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078128 MR PRASHANT KISANRAO KALE STATE BANK OF INDIA(508548)
217 ARNI MH-25-015-060-001/464
(LONBEHEL) 		1825015000NRG24200420230007862 20/04/2023 VIJAY 1825015WL000492 VIJAY 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078168 MISS VIJAYMALA MAROTI DHULE STATE BANK OF INDIA(508548)
218 ARNI MH-25-015-060-001/485
(LONBEHEL) 		1825015000NRG24200420230007863 20/04/2023 rohidas rathod 1825015WL000492 rohidas rathod 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078156 MR ROHIDAS RAMSING RATHOD STATE BANK OF INDIA(508548)
219 ARNI MH-25-015-060-001/51
(LONBEHEL) 		1825015000NRG24200420230007864 20/04/2023 Sanjana Naitam 1825015WL000492 Sanjana Naitam 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078148 MS SANJANA LAXMAN NAITAM STATE BANK OF INDIA(508548)
220 ARNI MH-25-015-060-001/511
(LONBEHEL) 		1825015000NRG24200420230007865 20/04/2023 Ravi K Salam 1825015WL000492 Ravi K Salam 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078206 MR RAVI KISHAN SALAM STATE BANK OF INDIA(508548)
221 ARNI MH-25-015-060-001/535
(LONBEHEL) 		1825015000NRG24200420230007866 20/04/2023 Shubham Jayswal 1825015WL000492 Shubham Jayswal 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078199 MR SHUBHAM KISANLALJI JAISWAL STATE BANK OF INDIA(508548)
222 ARNI MH-25-015-060-001/55
(LONBEHEL) 		1825015000NRG24200420230007868 20/04/2023 SHIVSHANKAR 1825015WL000492 SHIVSHANKAR 00415 SBIN0008338 1662 1662 Processed 12/05/2023 A131230078149 SHIVSHANKAR BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARNI MH-25-015-060-001/551
(LONBEHEL) 		1825015000NRG24200420230007869 20/04/2023 Vikas Raju Pendor 1825015WL000492 Vikas Raju Pendor 00415 SBIN0008338 1662 1662 Processed 11/05/2023 A131230078153 VIKAS RAJU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24200420230008005 20/04/2023 Manohar Sanbha Sawarkar 1825015WL000501 Manohar Sanbha Sawarkar 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078177 MR MANOHAR SAMBHAPPA SAWALKAR STATE BANK OF INDIA(508548)
225 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24200420230008006 20/04/2023 uma manohar sawarkar 1825015WL000501 uma manohar sawarkar 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078178 MRS UMABAI MANOHAR SAWALKAR STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24200420230008008 20/04/2023 Chetan Raju Rathod 1825015WL000501 Chetan Raju Rathod 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078169 MR CHETAN RAJU RATHOD STATE BANK OF INDIA(508548)
227 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24200420230008010 20/04/2023 dnyaneswar rathod 1825015WL000501 dnyaneswar rathod 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078179 RATHOD DNYNESHWAR RODABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24200420230008011 20/04/2023 dwarka rathod 1825015WL000501 dwarka rathod 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078180 MRS DWARAKA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
229 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24200420230008013 20/04/2023 Prakash Mohan Rathod 1825015WL000501 Prakash Mohan Rathod 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078195 MR PRAKASH MOHAN RATHOD STATE BANK OF INDIA(508548)
230 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24200420230008014 20/04/2023 Vandana Prakash Rathod 1825015WL000501 Vandana Prakash Rathod 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078196 MRS VANDANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
231 ARNI MH-25-015-063-001/195
(SUKALI) 		1825015000NRG24200420230008015 20/04/2023 Sidhhant Bhimrao Bhagat 1825015WL000501 Sidhhant Bhimrao Bhagat 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078170 MR SIDDHANT BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
232 ARNI MH-25-015-063-001/300
(SUKALI) 		1825015000NRG24200420230008017 20/04/2023 Nikhil Rajendra Jadhav 1825015WL000501 Nikhil Rajendra Jadhav 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078163 MASTER NIKHIL RAJENDRA JADHAO STATE BANK OF INDIA(508548)
233 ARNI MH-25-015-063-001/32
(SUKALI) 		1825015000NRG24200420230008021 20/04/2023 Dewanand Pawar 1825015WL000501 Dewanand Pawar 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078204 MR DEVANAND DATTA PAWAR STATE BANK OF INDIA(508548)
234 ARNI MH-25-015-063-001/337
(SUKALI) 		1825015000NRG24200420230008022 20/04/2023 Gopal Devrao Rathod 1825015WL000501 Gopal Devrao Rathod 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230079447 MR GOPAL DEVRAO RATHOD STATE BANK OF INDIA(508548)
235 ARNI MH-25-015-063-001/354
(SUKALI) 		1825015000NRG24200420230008023 20/04/2023 Mahesh Gajendra Bharati 1825015WL000501 Mahesh Gajendra Bharati 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078182 MR MAHESH GAJENDRA BHARATI STATE BANK OF INDIA(508548)
236 ARNI MH-25-015-063-001/389
(SUKALI) 		1825015000NRG24200420230008029 20/04/2023 SUSHMA MORESHWAR KAPSE 1825015WL000501 SUSHMA MORESHWAR KAPSE 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078139 SUSHMA MORESHWAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARNI MH-25-015-063-001/454
(SUKALI) 		1825015000NRG24200420230008034 20/04/2023 Hrutik Kapase 1825015WL000501 Hrutik Kapase 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078175 MR RUTIK SUBHASH KAPASE STATE BANK OF INDIA(508548)
238 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24200420230008037 20/04/2023 SUCHIT 1825015WL000501 SUCHIT 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078164 MR SUCHIT ANIL MIRASE STATE BANK OF INDIA(508548)
239 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24200420230008038 20/04/2023 Ambadas Vasntaa Jadhav 1825015WL000501 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1932 1932 Rejected 11/05/2023 A131230078107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24200420230008039 20/04/2023 Varsha Ambadas Jadhav 1825015WL000501 Varsha Ambadas Jadhav 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078183 MRS VARSHA AMBADAS JADHAO STATE BANK OF INDIA(508548)
241 ARNI MH-25-015-063-001/51
(SUKALI) 		1825015000NRG24200420230008041 20/04/2023 Tejas Santosh Kinkar 1825015WL000501 Tejas Santosh Kinkar 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079459 MR TEJAS SANTOSH KINKAR STATE BANK OF INDIA(508548)
242 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24200420230008042 20/04/2023 tukaram motiram jadhao 1825015WL000501 tukaram motiram jadhao 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078185 JADHAO TUKARAM MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
243 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24200420230008043 20/04/2023 usha tukaram 1825015WL000501 usha tukaram 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078186 MR USHA TUKARAM JADHAO STATE BANK OF INDIA(508548)
244 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24200420230008045 20/04/2023 shital totaram jadhao 1825015WL000501 shital totaram jadhao 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079477 MRS SHITAL TOTARAM JADHAV STATE BANK OF INDIA(508548)
245 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24200420230008044 20/04/2023 totaram motiram jadhao 1825015WL000501 totaram motiram jadhao 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079476 MR TOTARAM MOTIRAM JADHAV STATE BANK OF INDIA(508548)
246 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24200420230008046 20/04/2023 Chndrshekhar Mudhe 1825015WL000501 Chndrshekhar Mudhe 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078109 MR CHANDRASHEKHAR PARASHRAM MUNDHE STATE BANK OF INDIA(508548)
247 ARNI MH-25-015-063-001/679
(SUKALI) 		1825015000NRG24200420230008053 20/04/2023 SUBHADRA MAROTI MORE 1825015WL000501 SUBHADRA MAROTI MORE 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078130 MRS SUBHADRA MAROTI MORE STATE BANK OF INDIA(508548)
248 ARNI MH-25-015-063-001/683
(SUKALI) 		1825015000NRG24200420230008056 20/04/2023 PUSHPA MAHIPAL CHAVHAN 1825015WL000501 PUSHPA MAHIPAL CHAVHAN 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079507 MRS PUSHPA MAHIPAL CHAVHAN STATE BANK OF INDIA(508548)
249 ARNI MH-25-015-063-001/688
(SUKALI) 		1825015000NRG24200420230008058 20/04/2023 vikas namdev jadhav 1825015WL000501 vikas namdev jadhav 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079455 MR VIKAS NAMDEV JADHAO STATE BANK OF INDIA(508548)
250 ARNI MH-25-015-063-001/690
(SUKALI) 		1825015000NRG24200420230008059 20/04/2023 KUHAL LAXMAN WASALWAD 1825015WL000501 KUHAL LAXMAN WASALWAD 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079517 KHUSHAL LAKSHMAN WASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARNI MH-25-015-063-001/693
(SUKALI) 		1825015000NRG24200420230008060 20/04/2023 renuka vasanta jadhao 1825015WL000501 renuka vasanta jadhao 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078184 MRS RENUKA VASANTA JADHAO STATE BANK OF INDIA(508548)
252 ARNI MH-25-015-063-001/70
(SUKALI) 		1825015000NRG24200420230008061 20/04/2023 Manmat Rameshwar Dabhadkar 1825015WL000501 Manmat Rameshwar Dabhadkar 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078162 MR MANMAT RAMESHWAR DABHADKAR STATE BANK OF INDIA(508548)
253 ARNI MH-25-015-063-001/775
(SUKALI) 		1825015000NRG24200420230008064 20/04/2023 SHABUBAI 1825015WL000501 SHABUBAI 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079451 MRS SAKUNA BHAVSING JADHAO STATE BANK OF INDIA(508548)
254 ARNI MH-25-015-063-001/781
(SUKALI) 		1825015000NRG24200420230007732 20/04/2023 KAPIL 1825015WL000489 KAPIL 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079439 MR KAPIL GEMSING CHAVHAN STATE BANK OF INDIA(508548)
255 ARNI MH-25-015-063-001/789
(SUKALI) 		1825015000NRG24200420230007733 20/04/2023 REKHA 1825015WL000489 REKHA 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230078136 MRS REKHA GOPAL CHAVHAN STATE BANK OF INDIA(508548)
256 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24200420230008070 20/04/2023 Gajanan Nandkumar Kesharwani 1825015WL000501 Gajanan Nandkumar Kesharwani 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230079473 GAJANAN NANDKUMAR KESHARVANI HDFC BANK LTD(607152)
257 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24200420230008071 20/04/2023 Sonu Gajanan Kesharwani 1825015WL000501 Sonu Gajanan Kesharwani 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230079474 Mrs. Sonali Gajanan Kesharwani CENTRAL BANK OF INDIA(607115)
258 ARNI MH-25-015-063-001/901
(SUKALI) 		1825015000NRG24200420230008076 20/04/2023 Pushpa S Kesharwani 1825015WL000501 Pushpa S Kesharwani 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078208 MS SANJAYXXKESHARWANI AND PUSHPAXXKESHAR STATE BANK OF INDIA(508548)
259 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24200420230008077 20/04/2023 MAHANANDA 1825015WL000501 MAHANANDA 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078167 MRS MAHANANDA ANANDRAO DHOLE STATE BANK OF INDIA(508548)
260 ARNI MH-25-015-063-001/964
(SUKALI) 		1825015000NRG24200420230008083 20/04/2023 Gopal Dalave 1825015WL000501 Gopal Dalave 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078158 MR GOPAL MANOHAR DALVE STATE BANK OF INDIA(508548)
261 ARNI MH-25-015-063-001/964
(SUKALI) 		1825015000NRG24200420230008081 20/04/2023 Manohar Dalave 1825015WL000501 Manohar Dalave 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078192 MR MANOHAR LAXMAN DALAVE STATE BANK OF INDIA(508548)
262 ARNI MH-25-015-063-001/964
(SUKALI) 		1825015000NRG24200420230008082 20/04/2023 Mira Manohar Dalave 1825015WL000501 Mira Manohar Dalave 00415 SBIN0008338 1981 1981 Processed 11/05/2023 A131230078193 MR MIRABAI MANOHAR DALAVE STATE BANK OF INDIA(508548)
263 ARNI MH-25-015-063-001/964
(SUKALI) 		1825015000NRG24200420230008084 20/04/2023 Prapti Dalave 1825015WL000501 Prapti Dalave 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078171 MRS PRAPTI GOPAL DALVE STATE BANK OF INDIA(508548)
264 ARNI MH-25-015-063-001/972
(SUKALI) 		1825015000NRG24200420230008085 20/04/2023 Karan Maghade 1825015WL000501 Karan Maghade 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079443 MR KARAN NANA MAGHADE STATE BANK OF INDIA(508548)
265 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24200420230008087 20/04/2023 DEVAKA VINID RATHOD 1825015WL000501 DEVAKA VINID RATHOD 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079442 MRS DEVAKABAI VINOD RATHOD STATE BANK OF INDIA(508548)
266 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24200420230008086 20/04/2023 VINOD RAMSING RATHOD 1825015WL000501 VINOD RAMSING RATHOD 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078172 MR VINOD RAMUSING RATHOD STATE BANK OF INDIA(508548)
267 ARNI MH-25-015-063-001/982
(SUKALI) 		1825015000NRG24200420230007734 20/04/2023 Priti Satish Mahajan 1825015WL000489 Priti Satish Mahajan 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079504 MISS PRITI SATISH MAHAJAN STATE BANK OF INDIA(508548)
268 ARNI MH-25-015-063-001/987
(SUKALI) 		1825015000NRG24200420230008088 20/04/2023 Sushama Vijay Botule 1825015WL000501 Sushama Vijay Botule 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078176 MRS SUSHMA VIJAY BOTULE STATE BANK OF INDIA(508548)
269 ARNI MH-25-015-063-001/988
(SUKALI) 		1825015000NRG24200420230008089 20/04/2023 ASHMITA 1825015WL000501 ASHMITA 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230079444 MRS ASMITA GANESH JADHAO STATE BANK OF INDIA(508548)
270 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24200420230008090 20/04/2023 ONKAR 1825015WL000501 ONKAR 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078190 MR ONKAR PREMDASS JADHAO STATE BANK OF INDIA(508548)
271 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24200420230008091 20/04/2023 PRINKA 1825015WL000501 PRINKA 00415 SBIN0008338 1932 1932 Processed 11/05/2023 A131230078191 MRS PRIYANKA OMKAR JADHAV STATE BANK OF INDIA(508548)
272 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24200420230008103 20/04/2023 Babita Naresh Rathod 1825015WL000502 Babita Naresh Rathod 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230079441 MRS BABITA NARESH RATHOD STATE BANK OF INDIA(508548)
273 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24200420230008102 20/04/2023 Naresh Rathod 1825015WL000502 Naresh Rathod 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230078151 Mr. NARESH MOHAN RATHOD BANK OF MAHARASHTRA(607387)
274 ARNI MH-25-015-069-001/373
(YERMAL (HETI)) 		1825015000NRG24200420230008110 20/04/2023 avinash jadhaw 1825015WL000502 avinash jadhaw 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230078126 AVINASH NEMICHAND JADHAO STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-069-001/40
(YERMAL (HETI)) 		1825015000NRG24200420230008119 20/04/2023 SHRIJIT 1825015WL000502 SHRIJIT 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230079471 Mr. SHRIJEET RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
276 ARNI MH-25-015-069-002/222
(YERMAL (HETI)) 		1825015000NRG24200420230008152 20/04/2023 ganesh rathod 1825015WL000502 ganesh rathod 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079460 Mr. GANESH BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
277 ARNI MH-25-015-082-001/1165
(PANDHURNA) 		1825015000NRG24200420230007873 20/04/2023 Shubhangi Aade 1825015WL000493 Shubhangi Aade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079449 MRS SUBHANGI VANRAJ ADE STATE BANK OF INDIA(508548)
278 ARNI MH-25-015-082-001/1165
(PANDHURNA) 		1825015000NRG24200420230007872 20/04/2023 Vanraj Aade 1825015WL000493 Vanraj Aade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079448 MR VANRAJ PRALHAD ADE STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-082-001/275
(PANDHURNA) 		1825015000NRG24200420230007881 20/04/2023 VANITA AADE 1825015WL000493 VANITA AADE 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230078202 MRS VANITAXXADE AND GOVINDAXXADE STATE BANK OF INDIA(508548)
280 ARNI MH-25-015-082-001/400
(PANDHURNA) 		1825015000NRG24200420230007936 20/04/2023 Lalita Vijay Chavhan 1825015WL000495 Lalita Vijay Chavhan 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079469 MR LALITA VIJAY CHAVHAN STATE BANK OF INDIA(508548)
281 ARNI MH-25-015-082-001/401
(PANDHURNA) 		1825015000NRG24200420230007893 20/04/2023 Amol Subhash Tayade 1825015WL000493 Amol Subhash Tayade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079468 MR AMOL SUBHASH TAYADE STATE BANK OF INDIA(508548)
282 ARNI MH-25-015-082-001/401
(PANDHURNA) 		1825015000NRG24200420230007894 20/04/2023 Usha Amol Tayade 1825015WL000493 Usha Amol Tayade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079467 MRS USHA AMOL TAYADE STATE BANK OF INDIA(508548)
283 ARNI MH-25-015-082-001/403
(PANDHURNA) 		1825015000NRG24200420230007895 20/04/2023 Dattatray Hirasing Rathod 1825015WL000493 Dattatray Hirasing Rathod 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230078131 DATTATRAY HIRASING RATHOD AXIS BANK(607153)
284 ARNI MH-25-015-082-001/41
(PANDHURNA) 		1825015000NRG24200420230007896 20/04/2023 shiram l ade 1825015WL000493 shiram l ade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230078142 ADE SHRIRAM LACCHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
285 ARNI MH-25-015-082-001/413
(PANDHURNA) 		1825015000NRG24200420230007938 20/04/2023 Nitesh Mangal Rathod 1825015WL000495 Nitesh Mangal Rathod 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079461 MR NITESH MANGAL RATHOD STATE BANK OF INDIA(508548)
286 ARNI MH-25-015-082-001/413
(PANDHURNA) 		1825015000NRG24200420230007939 20/04/2023 Pallavi Nitesh Rathod 1825015WL000495 Pallavi Nitesh Rathod 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079462 MRS SAPNA NITESH RATHOD STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-082-001/414
(PANDHURNA) 		1825015000NRG24200420230007940 20/04/2023 Shubham Chavhan 1825015WL000495 Shubham Chavhan 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079470 MR SHUBHAM VILAS CHAVHAN STATE BANK OF INDIA(508548)
288 ARNI MH-25-015-082-001/419
(PANDHURNA) 		1825015000NRG24200420230007941 20/04/2023 Bhikari Rathod 1825015WL000495 Bhikari Rathod 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079464 MR BHIKARI SAKRU RATHOD STATE BANK OF INDIA(508548)
289 ARNI MH-25-015-082-001/419
(PANDHURNA) 		1825015000NRG24200420230007942 20/04/2023 Pankaj Bhikari Rathod 1825015WL000495 Pankaj Bhikari Rathod 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079475 PANKAJ BHIKARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARNI MH-25-015-082-001/427
(PANDHURNA) 		1825015000NRG24200420230007943 20/04/2023 Laxman Rathod 1825015WL000495 Laxman Rathod 00415 SBIN0008338 1918 1918 Processed 11/05/2023 A131230079463 MR LAXMAN MANGAL RATHOD STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-082-001/430
(PANDHURNA) 		1825015000NRG24200420230007897 20/04/2023 Ramesh Pawar 1825015WL000493 Ramesh Pawar 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079456 MR RAMESH LAXMAN PAWAR STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-082-001/431
(PANDHURNA) 		1825015000NRG24200420230007899 20/04/2023 Savita Pawar 1825015WL000493 Savita Pawar 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079513 MRS SAVITA UMESH PAWAR STATE BANK OF INDIA(508548)
293 ARNI MH-25-015-082-001/431
(PANDHURNA) 		1825015000NRG24200420230007898 20/04/2023 Umesh Pawar 1825015WL000493 Umesh Pawar 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230079512 Mr. UMESH LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
294 ARNI MH-25-015-082-001/56
(PANDHURNA) 		1825015000NRG24200420230007904 20/04/2023 Yashoda D Ade 1825015WL000493 Yashoda D Ade 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230078141 MR DEVSINGH ZAPA ADE STATE BANK OF INDIA(508548)
295 ARNI MH-25-015-091-001/474
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007958 20/04/2023 GAJANAN 1825015WL000497 GAJANAN 00415 SBIN0008338 822 822 Processed 11/05/2023 A131230078150 GAJANAN BHARAT PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184546 184546
296 ARNI MH-25-015-069-001/161
(YERMAL (HETI)) 		1825015000NRG24200420230008098 20/04/2023 Lakhan Atmram Chavan 1825015WL000502 Lakhan Atmram Chavan 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079543 LAKHAN AATMARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
297 ARNI MH-25-015-069-001/17
(YERMAL (HETI)) 		1825015000NRG24200420230008099 20/04/2023 Babarav Ade 1825015WL000502 Babarav Ade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079540 BABARAO SHANKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 ARNI MH-25-015-069-001/342
(YERMAL (HETI)) 		1825015000NRG24200420230008108 20/04/2023 santosh rathod 1825015WL000502 santosh rathod 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079531 Mr. SANTOSH TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
299 ARNI MH-25-015-069-001/342
(YERMAL (HETI)) 		1825015000NRG24200420230008109 20/04/2023 umabai rathod 1825015WL000502 umabai rathod 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079532 UMABAI SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
300 ARNI MH-25-015-069-001/46
(YERMAL (HETI)) 		1825015000NRG24200420230008124 20/04/2023 bhim rathod 1825015WL000502 bhim rathod 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079539 BHIM PREMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
301 ARNI MH-25-015-069-001/486
(YERMAL (HETI)) 		1825015000NRG24200420230008126 20/04/2023 Bharati U jadhav 1825015WL000502 Bharati U jadhav 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079527 BHARATI YUVARAJ JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
302 ARNI MH-25-015-069-002/183
(YERMAL (HETI)) 		1825015000NRG24200420230008149 20/04/2023 Limba Rathod 1825015WL000502 Limba Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230079541 LIMBA RAMDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
303 ARNI MH-25-015-069-002/229
(YERMAL (HETI)) 		1825015000NRG24200420230008153 20/04/2023 Ajay Rathod 1825015WL000502 Ajay Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230079542 AJAY KASANDAS RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
304 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24200420230008155 20/04/2023 Ashwin Aade 1825015WL000502 Ashwin Aade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230079545 ASHWIN RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24200420230008156 20/04/2023 Pratibha Aade 1825015WL000502 Pratibha Aade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230079544 Miss. PRATIKSHA RAMESH ADE BANK OF MAHARASHTRA(607387)
306 ARNI MH-25-015-069-002/277
(YERMAL (HETI)) 		1825015000NRG24200420230008160 20/04/2023 prem ghuma rathod 1825015WL000502 prem ghuma rathod 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230079533 PREM DHUMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARNI MH-25-015-069-002/519
(YERMAL (HETI)) 		1825015000NRG24200420230008168 20/04/2023 Jitesh Aade 1825015WL000502 Jitesh Aade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230079546 JITESH RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21567 21567
308 ARNI MH-25-015-022-002/495
(KAWATHA BAJAR) 		1825015000NRG24200420230007997 20/04/2023 Sunil Gadewar 1825015WL000500 Sunil Gadewar 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078061 Mr. SUNIL MADHAORAO GADEWAR BANK OF MAHARASHTRA(607387)
309 ARNI MH-25-015-022-002/495
(KAWATHA BAJAR) 		1825015000NRG24200420230007998 20/04/2023 Usha Gadewar 1825015WL000500 Usha Gadewar 00691 IPOS0000001 1644 1644 Processed 12/05/2023 A131230078062 USHA SUNIL GADEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24200420230008000 20/04/2023 Alaka Ligaji Meshram 1825015WL000500 Alaka Ligaji Meshram 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078067 MRS ALKA LINGAJI MESHRAM STATE BANK OF INDIA(508548)
311 ARNI MH-25-015-022-002/89
(KAWATHA BAJAR) 		1825015000NRG24200420230007999 20/04/2023 Lingaji Sitaram Meshram 1825015WL000500 Lingaji Sitaram Meshram 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078066 LINGAJI SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARNI MH-25-015-030-001/1361
(JAWALA) 		1825015000NRG24200420230007968 20/04/2023 vasanta 1825015WL000499 vasanta 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078082 RATHOD VASANTA PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
313 ARNI MH-25-015-030-001/1362
(JAWALA) 		1825015000NRG24200420230007969 20/04/2023 sangita 1825015WL000499 sangita 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078079 SANGITA VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARNI MH-25-015-030-001/1375
(JAWALA) 		1825015000NRG24200420230007976 20/04/2023 lalita 1825015WL000499 lalita 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078076 CHAVHAN LALITA BHIKAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
315 ARNI MH-25-015-030-001/2245
(JAWALA) 		1825015000NRG24200420230007983 20/04/2023 TUSHAR 1825015WL000499 TUSHAR 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078063 TUSHAR MADHAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARNI MH-25-015-030-001/2257
(JAWALA) 		1825015000NRG24200420230007986 20/04/2023 sandya 1825015WL000499 sandya 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078064 SANDHYA MADHAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARNI MH-25-015-030-001/2260
(JAWALA) 		1825015000NRG24200420230007987 20/04/2023 maroti 1825015WL000499 maroti 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078081 MAROTI PIRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARNI MH-25-015-030-001/2261
(JAWALA) 		1825015000NRG24200420230007988 20/04/2023 chanda maroti rathod 1825015WL000499 chanda maroti rathod 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078083 MR CHANDA MAROTI RATHOD STATE BANK OF INDIA(508548)
319 ARNI MH-25-015-030-001/2263
(JAWALA) 		1825015000NRG24200420230007990 20/04/2023 manda 1825015WL000499 manda 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078074 MR PANDURANG GOVIND SUSUNDE STATE BANK OF INDIA(508548)
320 ARNI MH-25-015-030-001/2263
(JAWALA) 		1825015000NRG24200420230007989 20/04/2023 pandurang 1825015WL000499 pandurang 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078073 UMESH PANDURANG SISUDHE&PANDURANG GOVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
321 ARNI MH-25-015-030-001/2264
(JAWALA) 		1825015000NRG24200420230007991 20/04/2023 manohar 1825015WL000499 manohar 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078077 MANOHAR GOVINDRAO DESHMUKH STATE BANK OF INDIA(508548)
322 ARNI MH-25-015-030-001/2264
(JAWALA) 		1825015000NRG24200420230007992 20/04/2023 vanita 1825015WL000499 vanita 00691 IPOS0000001 1981 1981 Processed 11/05/2023 A131230078078 MANOHAR GOVINDRAO DESHMUKH&VANITA MANOHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
323 ARNI MH-25-015-051-001/351
(SHARI) 		1825015000NRG24200420230007945 20/04/2023 Varsha Darode 1825015WL000496 Varsha Darode 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078071 MRS VARSHA VISHWAS DAROD STATE BANK OF INDIA(508548)
324 ARNI MH-25-015-051-001/351
(SHARI) 		1825015000NRG24200420230007944 20/04/2023 Vishwas Darode 1825015WL000496 Vishwas Darode 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078070 MR VISHWAS SHRAVAN DAROD STATE BANK OF INDIA(508548)
325 ARNI MH-25-015-051-001/357
(SHARI) 		1825015000NRG24200420230007950 20/04/2023 VISHNU 1825015WL000496 VISHNU 00691 IPOS0000001 1644 1644 Processed 11/05/2023 A131230078069 MR VISHNU VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
326 ARNI MH-25-015-063-001/180
(SUKALI) 		1825015000NRG24200420230008012 20/04/2023 mira motiram jadhav 1825015WL000501 mira motiram jadhav 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078090 JADHAV MIRABAI MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
327 ARNI MH-25-015-063-001/674
(SUKALI) 		1825015000NRG24200420230008048 20/04/2023 SAYYAD ASIM SAYYAD ANVAR 1825015WL000501 SAYYAD ASIM SAYYAD ANVAR 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078072 MRS ASIM ANVAR SAIYYAD STATE BANK OF INDIA(508548)
328 ARNI MH-25-015-063-001/676
(SUKALI) 		1825015000NRG24200420230008049 20/04/2023 KISHOR JAYWANT RATHOD 1825015WL000501 KISHOR JAYWANT RATHOD 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078092 MR KISHOR JAYAVANT RATHOD STATE BANK OF INDIA(508548)
329 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24200420230008050 20/04/2023 SANTOSH PANDURANG MORE 1825015WL000501 SANTOSH PANDURANG MORE 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078087 Mr. SANTOSH PANDURANG MORE BANK OF MAHARASHTRA(607387)
330 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24200420230008051 20/04/2023 VAISHALI SANTOSH MORE 1825015WL000501 VAISHALI SANTOSH MORE 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078088 MISS VAISHALI SANTOSH MORE STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-063-001/678
(SUKALI) 		1825015000NRG24200420230008052 20/04/2023 mahipal dnaneshwar rathod 1825015WL000501 mahipal dnaneshwar rathod 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078065 MR MAHIPAL DYANESHWAR RATHOD STATE BANK OF INDIA(508548)
332 ARNI MH-25-015-063-001/680
(SUKALI) 		1825015000NRG24200420230008054 20/04/2023 CHANDRAKALA PANDURANG MORE 1825015WL000501 CHANDRAKALA PANDURANG MORE 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078089 MISS CHANDRAKALA PANDURANG MORE STATE BANK OF INDIA(508548)
333 ARNI MH-25-015-063-001/687
(SUKALI) 		1825015000NRG24200420230008057 20/04/2023 avinash shankar jadhao 1825015WL000501 avinash shankar jadhao 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078091 MR RAVINASH SHANKAR JADHAV STATE BANK OF INDIA(508548)
334 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24200420230008062 20/04/2023 Mahesh Vijay Botule 1825015WL000501 Mahesh Vijay Botule 00691 IPOS0000001 1932 1932 Processed 11/05/2023 A131230078080 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-069-001/149
(YERMAL (HETI)) 		1825015000NRG24200420230008096 20/04/2023 maysing sheshrao rathod 1825015WL000502 maysing sheshrao rathod 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230078095 Mr. MAYSING SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
336 ARNI MH-25-015-069-001/20
(YERMAL (HETI)) 		1825015000NRG24200420230008101 20/04/2023 Babusing Jadhav 1825015WL000502 Babusing Jadhav 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230078093 BABUSING BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARNI MH-25-015-069-002/166
(YERMAL (HETI)) 		1825015000NRG24200420230008140 20/04/2023 hirasing chendya rathod 1825015WL000502 hirasing chendya rathod 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230078096 HIRASING CHENDYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARNI MH-25-015-069-002/523
(YERMAL (HETI)) 		1825015000NRG24200420230008170 20/04/2023 rameshwar tukaram rathod 1825015WL000502 rameshwar tukaram rathod 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230078094 RAMESHWAR TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARNI MH-25-015-082-001/482
(PANDHURNA) 		1825015000NRG24200420230007900 20/04/2023 Sima Datta Rathod 1825015WL000493 Sima Datta Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230078075 Mrs. SEEMA DATTA RATHOD CENTRAL BANK OF INDIA(607115)
340 ARNI MH-25-015-082-001/543
(PANDHURNA) 		1825015000NRG24200420230007902 20/04/2023 Pallavi Ade 1825015WL000493 Pallavi Ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230078086 pallavi jayvant rathod BANK OF BARODA(606985)
341 ARNI MH-25-015-082-001/543
(PANDHURNA) 		1825015000NRG24200420230007901 20/04/2023 Pravin Ade 1825015WL000493 Pravin Ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230078085 Mr. PRAVIN MOHAN ADE CENTRAL BANK OF INDIA(607115)
342 ARNI MH-25-015-082-001/553
(PANDHURNA) 		1825015000NRG24200420230007903 20/04/2023 akash 1825015WL000493 akash 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230078068 Ms. AKASH RAJUSING JADHAO CENTRAL BANK OF INDIA(607115)
343 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007964 20/04/2023 VIJAY 1825015WL000498 VIJAY 00691 IPOS0000001 822 822 Processed 11/05/2023 A131230078060 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24200420230007966 20/04/2023 aruna 1825015WL000498 aruna 00691 IPOS0000001 822 822 Processed 11/05/2023 A131230078084 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66527 66527
345 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24200420230008026 20/04/2023 kiran chavhan 1825015WL000501 kiran chavhan 00768 UTIB0SYDC63 1932 1932 Processed 11/05/2023 A131230078033 MR KISAN RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
346 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24200420230008035 20/04/2023 Ganesh Mirase 1825015WL000501 Ganesh Mirase 00768 UTIB0SYDC63 1932 1932 Rejected 11/05/2023 A131230077992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 ARNI MH-25-015-069-002/231
(YERMAL (HETI)) 		1825015000NRG24200420230008154 20/04/2023 Sundarsing Namdeo Rathod 1825015WL000502 Sundarsing Namdeo Rathod 00768 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230078018 Mr. Sundardas Ramchandra Rathod CENTRAL BANK OF INDIA(607115)
348 ARNI MH-25-015-069-002/531
(YERMAL (HETI)) 		1825015000NRG24200420230008173 20/04/2023 NEMICHAND 1825015WL000502 NEMICHAND 00768 UTIB0SYDC63 1911 1911 Processed 11/05/2023 A131230079538 Mr. NEMICHAND BALU ADE CENTRAL BANK OF INDIA(607115)
SubTotal 7413 7413
Total 620848 620848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_200423APB_FTO_13951 Bank of India BKID0000634 AARNI 11839
2 ARNI MH1825015_200423APB_FTO_13951 Bank of India BKID0000634 Arni 1981
3 ARNI MH1825015_200423APB_FTO_13951 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 57353
4 ARNI MH1825015_200423APB_FTO_13951 Central Bank Of India CBIN0280685 ARNI 81546
5 ARNI MH1825015_200423APB_FTO_13951 Central Bank Of India CBIN0281730 LONI 37674
6 ARNI MH1825015_200423APB_FTO_13951 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 7371
7 ARNI MH1825015_200423APB_FTO_13951 Distt.Central Coop.Bank UTIB0SYDC63 Arni 76352
8 ARNI MH1825015_200423APB_FTO_13951 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 7644
9 ARNI MH1825015_200423APB_FTO_13951 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 13867
10 ARNI MH1825015_200423APB_FTO_13951 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 21606
11 ARNI MH1825015_200423APB_FTO_13951 State Bank of India SBIN0008337 JAWALA 23562
12 ARNI MH1825015_200423APB_FTO_13951 State Bank of India SBIN0008338 ARNI (LONBEHEL) 184546
13 ARNI MH1825015_200423APB_FTO_13951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 21567
14 ARNI MH1825015_200423APB_FTO_13951 India Post Payments Bank IPOS0000001 YAVATMAL 66527
15 ARNI MH1825015_200423APB_FTO_13951 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 7413

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