Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_160423APB_FTO_9939
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-25-015-043-001/244
(JAMB) 		1825015000NRG24160420230003695 16/04/2023 Avinash Raut 1825015WL000211 Avinash Raut 00048 BKID0000634 2051 2051 Processed 10/05/2023 A130230032167 MR RAMESH NAMDEORAO RAUT STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-043-001/244
(JAMB) 		1825015000NRG24160420230003696 16/04/2023 Snehal Raut 1825015WL000211 Snehal Raut 00048 BKID0000634 2051 2051 Processed 10/05/2023 A130230032166 SNEHAL AVINASH RAUT BANK OF INDIA(508505)
SubTotal 4102 4102
3 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24160420230003511 16/04/2023 Shekh Israil Shekh Rahup 1825015WL000209 Shekh Israil Shekh Rahup 00051 MAHB0000747 1698 1698 Processed 10/05/2023 A130230032460 ISRAIL SHEKH RAHUF / NAJERABI SHEKH ISRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-028-001/98
(TALANI) 		1825015000NRG24160420230003549 16/04/2023 Shekh Ibrahim Shekh Rahup 1825015WL000209 Shekh Ibrahim Shekh Rahup 00051 MAHB0000747 1698 1698 Processed 10/05/2023 A130230032443 SHEKH IBRAHIM SHEKH RAHUP / BANOBI SHEKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3396 3396
5 ARNI MH-25-015-043-001/246
(JAMB) 		1825015000NRG24160420230003699 16/04/2023 Mahesh Rambhau Raut 1825015WL000211 Mahesh Rambhau Raut 00051 MAHB0001626 2051 2051 Processed 10/05/2023 A130230032238 MR MAHESH RAMBHAU RAUT STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-043-001/57
(JAMB) 		1825015000NRG24160420230003558 16/04/2023 Premsing Hiraman Chavhan 1825015WL000210 Premsing Hiraman Chavhan 00051 MAHB0001626 1981 1981 Processed 10/05/2023 A130230032459 Mr. PREM HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-062-001/89
(SHIRPUR) 		1825015000NRG24150420230003397 16/04/2023 Babusing Jadhav 1825015WL000206 Babusing Jadhav 00051 MAHB0001626 3276 3276 Processed 10/05/2023 A130230032243 BABUSINGH HARICHANDRA JADHAO BANK OF BARODA(606985)
SubTotal 7308 7308
8 ARNI MH-25-015-043-001/164
(JAMB) 		1825015000NRG24160420230003633 16/04/2023 aakash chavhan 1825015WL000211 aakash chavhan 00089 CBIN0280685 2002 2002 Processed 10/05/2023 A130230032404 Mr. AKASH DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-043-001/164
(JAMB) 		1825015000NRG24160420230003634 16/04/2023 prakash chavhan 1825015WL000211 prakash chavhan 00089 CBIN0280685 2002 2002 Processed 10/05/2023 A130230032405 PRAKASH DEVIDAS CHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 4004 4004
10 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24160420230003594 16/04/2023 Ramesh N Rathod 1825015WL000211 Ramesh N Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032413 Mr. RAMESH NANU RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24160420230003595 16/04/2023 Sindhu Ramesh Rathod 1825015WL000211 Sindhu Ramesh Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032414 MRS SHINDHU RAMESH RATHOD STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-043-001/102
(JAMB) 		1825015000NRG24160420230003596 16/04/2023 Sonu Rathod 1825015WL000211 Sonu Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032461 MISS SONU RAMESH RATHOD MINOR STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-043-001/12
(JAMB) 		1825015000NRG24160420230003602 16/04/2023 Raju K Tayade 1825015WL000211 Raju K Tayade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032159 RAJU KALANU TAYDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-043-001/12
(JAMB) 		1825015000NRG24160420230003603 16/04/2023 Sangita Raju Tayade 1825015WL000211 Sangita Raju Tayade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032121 MRS SANGITA RAJU TAYADE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-043-001/122
(JAMB) 		1825015000NRG24160420230003604 16/04/2023 Lilabai Namdev Aade 1825015WL000211 Lilabai Namdev Aade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032210 LILABAI NAMDEO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-043-001/122
(JAMB) 		1825015000NRG24160420230003605 16/04/2023 Manish Namdeo Ade 1825015WL000211 Manish Namdeo Ade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032343 MR MANISH NAMDEV ADE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-043-001/132
(JAMB) 		1825015000NRG24160420230003607 16/04/2023 anusaya pawar 1825015WL000211 anusaya pawar 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032339 Mrs. ANUSAYA DINESH PAWAR CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-043-001/132
(JAMB) 		1825015000NRG24160420230003606 16/04/2023 Dinesh Pawar 1825015WL000211 Dinesh Pawar 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032338 PAWAR DINESH SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-043-001/139
(JAMB) 		1825015000NRG24160420230003608 16/04/2023 Ramesh Rathod 1825015WL000211 Ramesh Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032452 MR RAMESH MANGU RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-043-001/139
(JAMB) 		1825015000NRG24160420230003609 16/04/2023 Rani Rathod 1825015WL000211 Rani Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032453 MRS RANI RAMESH RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-043-001/143
(JAMB) 		1825015000NRG24160420230003610 16/04/2023 Ravishankar Pali 1825015WL000211 Ravishankar Pali 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032395 RAVISHANKAR SHIVCHARAN PALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-043-001/143
(JAMB) 		1825015000NRG24160420230003611 16/04/2023 SHAMALA 1825015WL000211 SHAMALA 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032396 MRS SHAMAL RAVISHANKAR PALI STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-043-001/150
(JAMB) 		1825015000NRG24160420230003617 16/04/2023 Pooja Pawar 1825015WL000211 Pooja Pawar 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032345 MRS PUJA SACHIN PAWAR STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24160420230003622 16/04/2023 Jyosna Kantilal Rathod 1825015WL000211 Jyosna Kantilal Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032131 MRS JOSHNA KANTILAL RATHOD STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24160420230003621 16/04/2023 Kantilal Babarao Rathod 1825015WL000211 Kantilal Babarao Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032130 RATHOD KANTILAL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24160420230003625 16/04/2023 keshar aade 1825015WL000211 keshar aade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032278 Mrs. KESHAR SUNIL ADE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24160420230003624 16/04/2023 sunil aade 1825015WL000211 sunil aade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032218 SUNIL TULSIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24160420230003635 16/04/2023 Rajesh chavhan 1825015WL000211 Rajesh chavhan 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032329 MR RAJESH ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24160420230003636 16/04/2023 Vijesh chavhan 1825015WL000211 Vijesh chavhan 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032330 Mr. VIJAY ROHIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24160420230003637 16/04/2023 Amol Rathod 1825015WL000211 Amol Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032234 Mr. AMOL BHUJANGRAV RATHOD CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24160420230003638 16/04/2023 Laxmi Rathod 1825015WL000211 Laxmi Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032235 LaxmiAmolRathod FINCARE SMALL FINANCE BANK LTD(608304)
32 ARNI MH-25-015-043-001/170
(JAMB) 		1825015000NRG24160420230003643 16/04/2023 Suresh Ade 1825015WL000211 Suresh Ade 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032364 SURESH NAMDEV ADE UCO BANK(607066)
33 ARNI MH-25-015-043-001/174
(JAMB) 		1825015000NRG24160420230003645 16/04/2023 Sushila Rathod 1825015WL000211 Sushila Rathod 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032342 MRS SUSHILA BADDU RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-043-001/176
(JAMB) 		1825015000NRG24160420230003647 16/04/2023 Dyashankar Pali 1825015WL000211 Dyashankar Pali 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032433 MR DASHASHANKAR SHIVCHARAN PALI STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-043-001/176
(JAMB) 		1825015000NRG24160420230003648 16/04/2023 Punam Pali 1825015WL000211 Punam Pali 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032434 MRS PUNAM DAYASHKAR PALI STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-043-001/179
(JAMB) 		1825015000NRG24160420230003650 16/04/2023 GHANSHYAM 1825015WL000211 GHANSHYAM 00089 CBIN0281730 2002 2002 Processed 10/05/2023 A130230032276 MR GHANSHAM RAMDAS ADE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24160420230003657 16/04/2023 LATA 1825015WL000211 LATA 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032336 MRS LATA PRAKASH RATHOD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24160420230003656 16/04/2023 PRAKASH 1825015WL000211 PRAKASH 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032335 MR PRAKASH RAMANI RATHOD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24160420230003661 16/04/2023 Chhaya Rathod 1825015WL000211 Chhaya Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032407 Mrs. CHHAYA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
40 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24160420230003660 16/04/2023 Sanjay Rathod 1825015WL000211 Sanjay Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032406 MR SANJAY LAXMAN RATHOD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24160420230003664 16/04/2023 Pravin Mantute 1825015WL000211 Pravin Mantute 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032431 Mr. Pravin Baliram Mantute CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24160420230003665 16/04/2023 Priyanka Mantute 1825015WL000211 Priyanka Mantute 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032432 MRS PRIYANKA PRAVIN MANTUTE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-043-001/22
(JAMB) 		1825015000NRG24160420230003667 16/04/2023 Aananada Kawtkar 1825015WL000211 Aananada Kawtkar 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032344 Mr. ANANDA GOVINDA KAVATHKAR CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24160420230003672 16/04/2023 Jotsana rathod 1825015WL000211 Jotsana rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032363 MRS KIRAN WASRAM PAWAR STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24160420230003671 16/04/2023 Manesh Rathod 1825015WL000211 Manesh Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032362 Ms. Manesh Ramesh Rathod CENTRAL BANK OF INDIA(607115)
46 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24160420230003675 16/04/2023 Aniket Aade 1825015WL000211 Aniket Aade 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032369 Ms. Aniket Dnyaneshwar Ade CENTRAL BANK OF INDIA(607115)
47 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24160420230003676 16/04/2023 Payal Aade 1825015WL000211 Payal Aade 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032370 MISS PAYAL VIJAY CHAVHAN STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24160420230003677 16/04/2023 Manoj Rathod 1825015WL000211 Manoj Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032435 MR MANOJ DHANRAJ RATHOD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24160420230003678 16/04/2023 Premila Rathod 1825015WL000211 Premila Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032436 MRS PRATIKSHA MANOJ RATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-043-001/228
(JAMB) 		1825015000NRG24160420230003679 16/04/2023 Sarita Aade 1825015WL000211 Sarita Aade 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032398 MRS SARITA PRAVIN ADE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24160420230003680 16/04/2023 Babusing Rathod 1825015WL000211 Babusing Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032237 MR BABUSING MOHAN RATHOD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24160420230003681 16/04/2023 Sushila Rathod 1825015WL000211 Sushila Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032429 Mr. Sushila Babusing Rathod CENTRAL BANK OF INDIA(607115)
53 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24160420230003684 16/04/2023 Akshay Kishor Rathod 1825015WL000211 Akshay Kishor Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032229 MR AKSHAY KISHOR RATHOD STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24160420230003685 16/04/2023 Shankar Rathod 1825015WL000211 Shankar Rathod 00089 CBIN0281730 1946 1946 Processed 10/05/2023 A130230032441 Mr. SHANKAR KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
55 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24160420230003697 16/04/2023 Sachidananad Raut 1825015WL000211 Sachidananad Raut 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032399 Mr. SACHITANAND DATTATRAY RAUT CENTRAL BANK OF INDIA(607115)
56 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24160420230003698 16/04/2023 Shital Raut 1825015WL000211 Shital Raut 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032400 MRS SHITAL SACHITANAND RAUT STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-043-001/248
(JAMB) 		1825015000NRG24160420230003702 16/04/2023 Ram Agaldare 1825015WL000211 Ram Agaldare 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032438 Mr. Ram Champat Agaldhare CENTRAL BANK OF INDIA(607115)
58 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24160420230003703 16/04/2023 Gunvant Shinde 1825015WL000211 Gunvant Shinde 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032123 GUNVANT BANDU SHINDE PUNJAB NATIONAL BANK(508568)
59 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24160420230003704 16/04/2023 Sunita Shinde 1825015WL000211 Sunita Shinde 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032124 Mrs. SUNITA GANVANTA SHINDE CENTRAL BANK OF INDIA(607115)
60 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24160420230003706 16/04/2023 Balkrushna Shinde 1825015WL000211 Balkrushna Shinde 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032442 Mr. Balkrushna Bandu Shinde CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24160420230003707 16/04/2023 Kiran Shinde 1825015WL000211 Kiran Shinde 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032236 MRS KIRAN BALKRUSHNA SHINDE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24160420230003715 16/04/2023 Dhanraj K Rathod 1825015WL000211 Dhanraj K Rathod 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032462 Mr. DHANRAJ KISAN RATHOD CENTRAL BANK OF INDIA(607115)
63 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24160420230003716 16/04/2023 Kalawati Dhanraj Rathod 1825015WL000211 Kalawati Dhanraj Rathod 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032402 Mrs. KALAVATI DHANRAJ RATHOD CENTRAL BANK OF INDIA(607115)
64 ARNI MH-25-015-043-001/38
(JAMB) 		1825015000NRG24160420230003717 16/04/2023 CHAGAN GANPAT AGALDARE 1825015WL000211 CHAGAN GANPAT AGALDARE 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032289 CHAGAN & KISAN GANPAT AGALDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ARNI MH-25-015-043-001/39
(JAMB) 		1825015000NRG24160420230003552 16/04/2023 Kisan Ganapat Agaldhare 1825015WL000210 Kisan Ganapat Agaldhare 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032425 Mr. KISAN GANPAT AGALDHARE CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-043-001/39
(JAMB) 		1825015000NRG24160420230003553 16/04/2023 Sangita Kisan Agaldhare 1825015WL000210 Sangita Kisan Agaldhare 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032426 MRS SANGITA KISAN AGALDARE STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24160420230003722 16/04/2023 Dinesh Bharbade 1825015WL000211 Dinesh Bharbade 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032411 MR DINESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24160420230003721 16/04/2023 Ganesh Bhrbade 1825015WL000211 Ganesh Bhrbade 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032410 MR GANESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
69 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24160420230003720 16/04/2023 Panchfula Bharbade 1825015WL000211 Panchfula Bharbade 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032409 Mrs. PANCHAFULA SHANKAR BHARBHADE CENTRAL BANK OF INDIA(607115)
70 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24160420230003728 16/04/2023 Anita Dewkar 1825015WL000211 Anita Dewkar 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032450 Miss. Anita Ramesh Devkar BANK OF MAHARASHTRA(607387)
71 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24160420230003729 16/04/2023 Avinash Dewkar 1825015WL000211 Avinash Dewkar 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032451 MR AVINASH RAMESH DEVKAR STATE BANK OF INDIA(508548)
72 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24160420230003727 16/04/2023 Nanda Ramesh Devkar 1825015WL000211 Nanda Ramesh Devkar 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032361 MRS NANDA RAMESH DEVKAR STATE BANK OF INDIA(508548)
73 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24160420230003726 16/04/2023 Ramesh Devakr 1825015WL000211 Ramesh Devakr 00089 CBIN0281730 2051 2051 Processed 10/05/2023 A130230032360 RAMESH PARASRAM DEVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ARNI MH-25-015-043-001/51
(JAMB) 		1825015000NRG24160420230003554 16/04/2023 Devidas Bhagwan Ade 1825015WL000210 Devidas Bhagwan Ade 00089 CBIN0281730 1981 1981 Rejected 10/05/2023 A130230032328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ARNI MH-25-015-043-001/52
(JAMB) 		1825015000NRG24160420230003556 16/04/2023 Durga Chavhan 1825015WL000210 Durga Chavhan 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032366 MRS DURGA TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
76 ARNI MH-25-015-043-001/52
(JAMB) 		1825015000NRG24160420230003555 16/04/2023 Tukaram D Chavhan 1825015WL000210 Tukaram D Chavhan 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032365 CHAVHAN TUKARAM DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-043-001/57
(JAMB) 		1825015000NRG24160420230003559 16/04/2023 Renuka Chavhan 1825015WL000210 Renuka Chavhan 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032401 MRS RENUKA PREM CHAVHAN STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-043-001/60
(JAMB) 		1825015000NRG24160420230003563 16/04/2023 ANUSAYA 1825015WL000210 ANUSAYA 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032341 MRS ANUSAYA DILIP RATHOD STATE BANK OF INDIA(508548)
79 ARNI MH-25-015-043-001/60
(JAMB) 		1825015000NRG24160420230003562 16/04/2023 DILIP 1825015WL000210 DILIP 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032340 Mr. DILIP KANIRAM RATHOD INDIAN BANK(607105)
80 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24160420230003565 16/04/2023 Datta Pandurang Agaldhare 1825015WL000210 Datta Pandurang Agaldhare 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032464 Mr. DATTA PANDURANG AGALDHARE CENTRAL BANK OF INDIA(607115)
81 ARNI MH-25-015-043-001/72
(JAMB) 		1825015000NRG24160420230003566 16/04/2023 Wanmala Datta Agaldhare 1825015WL000210 Wanmala Datta Agaldhare 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032465 AGALDHARE VANMALA DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ARNI MH-25-015-043-001/75
(JAMB) 		1825015000NRG24160420230003567 16/04/2023 Santosh Madhuakr Ghode 1825015WL000210 Santosh Madhuakr Ghode 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032440 Santosh Madhukar Ghode FINO PAYMENTS BANK LTD(608001)
83 ARNI MH-25-015-043-001/8
(JAMB) 		1825015000NRG24160420230003569 16/04/2023 Sulochana Uttam Ade 1825015WL000210 Sulochana Uttam Ade 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032357 MRS SULOCHANA UTTAM ADE STATE BANK OF INDIA(508548)
84 ARNI MH-25-015-043-001/8
(JAMB) 		1825015000NRG24160420230003568 16/04/2023 Uttam Ramsing Ade 1825015WL000210 Uttam Ramsing Ade 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032356 UTTAM RAMSING ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ARNI MH-25-015-043-001/81
(JAMB) 		1825015000NRG24160420230003570 16/04/2023 Kesari Devidas Chavan 1825015WL000210 Kesari Devidas Chavan 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032403 Mrs. KESAR DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24160420230003571 16/04/2023 Baddu Dhansing Rathod 1825015WL000210 Baddu Dhansing Rathod 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032156 Mr. Bhujang Dhansing Rathod CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-043-001/82
(JAMB) 		1825015000NRG24160420230003572 16/04/2023 Chhaya Baddu Rathod 1825015WL000210 Chhaya Baddu Rathod 00089 CBIN0281730 1981 1981 Processed 11/05/2023 A130230032157 CHHAYA BHUJANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24160420230003574 16/04/2023 Dharmibai rathod 1825015WL000210 Dharmibai rathod 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032368 MRS DHRMIBAI MOHAN RATHOD STATE BANK OF INDIA(508548)
89 ARNI MH-25-015-043-001/83
(JAMB) 		1825015000NRG24160420230003573 16/04/2023 Mohan N Rathod 1825015WL000210 Mohan N Rathod 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032367 RATHOD MOHAN NANUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ARNI MH-25-015-043-001/85
(JAMB) 		1825015000NRG24160420230003577 16/04/2023 Sudhakar Pawar 1825015WL000210 Sudhakar Pawar 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032358 Mr. SUDHAKAR RAMSING PAWAR CENTRAL BANK OF INDIA(607115)
91 ARNI MH-25-015-043-001/85
(JAMB) 		1825015000NRG24160420230003578 16/04/2023 Venu Pawar 1825015WL000210 Venu Pawar 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032359 PAVAR VENU SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 ARNI MH-25-015-043-001/86
(JAMB) 		1825015000NRG24160420230003579 16/04/2023 anil aade 1825015WL000210 anil aade 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032280 ANIL BHAGWAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ARNI MH-25-015-043-001/86
(JAMB) 		1825015000NRG24160420230003580 16/04/2023 sawita aade 1825015WL000210 sawita aade 00089 CBIN0281730 1981 1981 Processed 10/05/2023 A130230032281 MRS SAVITA ANIL ADE STATE BANK OF INDIA(508548)
94 ARNI MH-25-015-043-001/9
(JAMB) 		1825015000NRG24160420230003584 16/04/2023 Jyotiram Ade 1825015WL000210 Jyotiram Ade 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032439 MR JYOTIRAM CHANDU ADE STATE BANK OF INDIA(508548)
95 ARNI MH-25-015-043-001/92
(JAMB) 		1825015000NRG24160420230003585 16/04/2023 Ajab Rathod 1825015WL000210 Ajab Rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032337 RATHOD AJAB DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ARNI MH-25-015-043-001/97
(JAMB) 		1825015000NRG24160420230003587 16/04/2023 Anusaya Ramdas Ade 1825015WL000210 Anusaya Ramdas Ade 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032427 MRS ANUSAYA RAMDAS ADE STATE BANK OF INDIA(508548)
97 ARNI MH-25-015-047-001/111
(KHANDALA) 		1825015000NRG24150420230003414 16/04/2023 Janabai Rathod 1825015WL000207 Janabai Rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032397 Mrs. JANABAI PRAKASH RATHOD CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-047-001/111
(KHANDALA) 		1825015000NRG24150420230003415 16/04/2023 mahesh prakash rathod 1825015WL000207 mahesh prakash rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032242 Mr. MAHESH PRAKASH RATHOD CENTRAL BANK OF INDIA(607115)
99 ARNI MH-25-015-047-001/111
(KHANDALA) 		1825015000NRG24150420230003416 16/04/2023 Mangesh Rathod 1825015WL000207 Mangesh Rathod 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A130230032449 Mangesh Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARNI MH-25-015-047-001/12
(KHANDALA) 		1825015000NRG24150420230003419 16/04/2023 shoba datta kamble 1825015WL000207 shoba datta kamble 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032412 Mrs. SHOBHA DATTA KAMBALE CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-047-001/164
(KHANDALA) 		1825015000NRG24150420230003427 16/04/2023 Varsha jadhav 1825015WL000207 Varsha jadhav 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032139 Mrs. VARSHA TUKARAM JADHAV CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-047-001/231
(KHANDALA) 		1825015000NRG24150420230003441 16/04/2023 Kausalbai Aade 1825015WL000207 Kausalbai Aade 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032155 Mrs. Kausal Ambadas Aade CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-047-001/255
(KHANDALA) 		1825015000NRG24150420230003445 16/04/2023 Swarupa Rathod 1825015WL000207 Swarupa Rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032454 Mrs. SWARUPA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
104 ARNI MH-25-015-047-001/264
(KHANDALA) 		1825015000NRG24150420230003447 16/04/2023 Shanta Jadhav 1825015WL000207 Shanta Jadhav 00089 CBIN0281730 1911 1911 Processed 11/05/2023 A130230032334 SHANTA MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARNI MH-25-015-047-001/289
(KHANDALA) 		1825015000NRG24150420230003454 16/04/2023 renuka jadhav 1825015WL000207 renuka jadhav 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032382 Mrs. RENUKA MADHUKAR JADHAO CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-047-001/305
(KHANDALA) 		1825015000NRG24150420230003459 16/04/2023 janardhan paikrao 1825015WL000207 janardhan paikrao 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032290 Mr. JANARDHAN SHIVRAM PAIKARAO CENTRAL BANK OF INDIA(607115)
107 ARNI MH-25-015-047-001/326
(KHANDALA) 		1825015000NRG24150420230003461 16/04/2023 Gayatri Rathod 1825015WL000207 Gayatri Rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032122 MRS GAYATRI RAJENDRA RATHOD STATE BANK OF INDIA(508548)
108 ARNI MH-25-015-047-001/326
(KHANDALA) 		1825015000NRG24150420230003460 16/04/2023 Rajendra Rathod 1825015WL000207 Rajendra Rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032297 RAJENDRA RUPSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 ARNI MH-25-015-047-001/351
(KHANDALA) 		1825015000NRG24150420230003465 16/04/2023 maroti rathod 1825015WL000207 maroti rathod 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032132 RATHOD MAROTI PRABHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 ARNI MH-25-015-047-001/371
(KHANDALA) 		1825015000NRG24150420230003474 16/04/2023 Abhinav Jadhav 1825015WL000207 Abhinav Jadhav 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032326 ABHINAV HIRAMAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 ARNI MH-25-015-047-001/375
(KHANDALA) 		1825015000NRG24150420230003478 16/04/2023 Ashish Jadhav 1825015WL000207 Ashish Jadhav 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032136 MR ASHISH SUBHASH JADHAO STATE BANK OF INDIA(508548)
112 ARNI MH-25-015-047-001/52
(KHANDALA) 		1825015000NRG24150420230003485 16/04/2023 Archana Jadhav 1825015WL000207 Archana Jadhav 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032393 MRS ARCHANA TUKARAM JADHAO STATE BANK OF INDIA(508548)
113 ARNI MH-25-015-047-001/531
(KHANDALA) 		1825015000NRG24150420230003486 16/04/2023 Renuka Ingale 1825015WL000207 Renuka Ingale 00089 CBIN0281730 1911 1911 Processed 10/05/2023 A130230032394 Mrs. RENUKA RAMESH INGALE CENTRAL BANK OF INDIA(607115)
114 ARNI MH-25-015-062-001/155
(SHIRPUR) 		1825015000NRG24150420230003350 16/04/2023 Sunita Jadhav 1825015WL000206 Sunita Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032240 MISS SUNITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
115 ARNI MH-25-015-062-001/158
(SHIRPUR) 		1825015000NRG24150420230003351 16/04/2023 Jyoti Rathod 1825015WL000206 Jyoti Rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032463 Mrs. JYOTI PREMSING RATHOD CENTRAL BANK OF INDIA(607115)
116 ARNI MH-25-015-062-001/159
(SHIRPUR) 		1825015000NRG24150420230003353 16/04/2023 Vimal Rathod 1825015WL000206 Vimal Rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032458 Mrs. VIMAL CHANDU RATHOD CENTRAL BANK OF INDIA(607115)
117 ARNI MH-25-015-062-001/179
(SHIRPUR) 		1825015000NRG24150420230003357 16/04/2023 krupal chavhan 1825015WL000206 krupal chavhan 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032445 MR KRUPAL MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
118 ARNI MH-25-015-062-001/18
(SHIRPUR) 		1825015000NRG24150420230003359 16/04/2023 Sunita Dilip Rathod 1825015WL000206 Sunita Dilip Rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032421 Mrs. SUNITA DILIP RATHOD CENTRAL BANK OF INDIA(607115)
119 ARNI MH-25-015-062-001/263
(SHIRPUR) 		1825015000NRG24150420230003364 16/04/2023 Prerana Jadhav 1825015WL000206 Prerana Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032144 Mrs. PRERNABAI PRAVIN JADHAV CENTRAL BANK OF INDIA(607115)
120 ARNI MH-25-015-062-001/264
(SHIRPUR) 		1825015000NRG24150420230003365 16/04/2023 Ajay Jadhav 1825015WL000206 Ajay Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032277 Mr. AJAY GANPAT JADHAV CENTRAL BANK OF INDIA(607115)
121 ARNI MH-25-015-062-001/280
(SHIRPUR) 		1825015000NRG24150420230003367 16/04/2023 Vinesh Rathod 1825015WL000206 Vinesh Rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032387 RATHOD VINESH ASHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 ARNI MH-25-015-062-001/29
(SHIRPUR) 		1825015000NRG24150420230003369 16/04/2023 Manubai Jadhav 1825015WL000206 Manubai Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032285 Mrs. MANJU RATAN JADHAO CENTRAL BANK OF INDIA(607115)
123 ARNI MH-25-015-062-001/295
(SHIRPUR) 		1825015000NRG24150420230003371 16/04/2023 AMIT DATTA TELANGE 1825015WL000206 AMIT DATTA TELANGE 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032140 MR AMIT DATTA TELANGE STATE BANK OF INDIA(508548)
124 ARNI MH-25-015-062-001/295
(SHIRPUR) 		1825015000NRG24150420230003372 16/04/2023 Atul Telange 1825015WL000206 Atul Telange 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032448 MR ATUL DATTA TELANGE STATE BANK OF INDIA(508548)
125 ARNI MH-25-015-062-001/295
(SHIRPUR) 		1825015000NRG24150420230003370 16/04/2023 Shobha Telange 1825015WL000206 Shobha Telange 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032333 Mrs. SHOBHA DATTA TELANGE CENTRAL BANK OF INDIA(607115)
126 ARNI MH-25-015-062-001/30
(SHIRPUR) 		1825015000NRG24150420230003373 16/04/2023 Kailas Rathod 1825015WL000206 Kailas Rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032327 Mr. KAILAS SADHU RATHOD CENTRAL BANK OF INDIA(607115)
127 ARNI MH-25-015-062-001/30
(SHIRPUR) 		1825015000NRG24150420230003374 16/04/2023 sarika rathod 1825015WL000206 sarika rathod 00089 CBIN0281730 3276 3276 Rejected 12/05/2023 A130230032392 Aadhaar Number not Mapped to Account Number
128 ARNI MH-25-015-062-001/33
(SHIRPUR) 		1825015000NRG24150420230003378 16/04/2023 bebi rathod 1825015WL000206 bebi rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032383 Mrs. BEBI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
129 ARNI MH-25-015-062-001/33
(SHIRPUR) 		1825015000NRG24150420230003377 16/04/2023 laxman rathod 1825015WL000206 laxman rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032298 Mr. LAXMAN KISAN RATHOD CENTRAL BANK OF INDIA(607115)
130 ARNI MH-25-015-062-001/350
(SHIRPUR) 		1825015000NRG24150420230003380 16/04/2023 Jayashri Jadhav 1825015WL000206 Jayashri Jadhav 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032331 Mrs. JAYASHRI KISHOR JADHAO CENTRAL BANK OF INDIA(607115)
131 ARNI MH-25-015-062-001/350
(SHIRPUR) 		1825015000NRG24150420230003379 16/04/2023 Kishor Jadhav 1825015WL000206 Kishor Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032388 Kishor Charan Jadhao BANK OF BARODA(606985)
132 ARNI MH-25-015-062-001/354
(SHIRPUR) 		1825015000NRG24150420230003381 16/04/2023 Rameshwar 1825015WL000206 Rameshwar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032120 Mr. RAMESHWAR ROHIDAS RATHOD CENTRAL BANK OF INDIA(607115)
133 ARNI MH-25-015-062-001/36
(SHIRPUR) 		1825015000NRG24150420230003382 16/04/2023 Shravan Pawar 1825015WL000206 Shravan Pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032384 Mr. SHRAVAN AMARSING PAWAR CENTRAL BANK OF INDIA(607115)
134 ARNI MH-25-015-062-001/37
(SHIRPUR) 		1825015000NRG24150420230003383 16/04/2023 aasiram rathod 1825015WL000206 aasiram rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032283 Mr. AASHIRAM DADU RATHOD CENTRAL BANK OF INDIA(607115)
135 ARNI MH-25-015-062-001/43
(SHIRPUR) 		1825015000NRG24150420230003386 16/04/2023 nirnjan rathod 1825015WL000206 nirnjan rathod 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032385 Mr. NIRANJAN KALURAM RATHOD CENTRAL BANK OF INDIA(607115)
136 ARNI MH-25-015-062-001/58
(SHIRPUR) 		1825015000NRG24150420230003387 16/04/2023 shobha pawar 1825015WL000206 shobha pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032241 Mrs. SHOBHA PANDURANG PAWAR CENTRAL BANK OF INDIA(607115)
137 ARNI MH-25-015-062-001/71
(SHIRPUR) 		1825015000NRG24150420230003389 16/04/2023 Dinesh Jadhav 1825015WL000206 Dinesh Jadhav 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032424 Mr. DINESH AMARSING JADHAO CENTRAL BANK OF INDIA(607115)
138 ARNI MH-25-015-062-001/71
(SHIRPUR) 		1825015000NRG24150420230003390 16/04/2023 renuka 1825015WL000206 renuka 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032386 MRS RENUKA DINESH JADHAV STATE BANK OF INDIA(508548)
139 ARNI MH-25-015-062-001/84
(SHIRPUR) 		1825015000NRG24150420230003393 16/04/2023 Kailas Parasram Pawar 1825015WL000206 Kailas Parasram Pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032456 Mr. KAILAS PARASHRAM PAWAR CENTRAL BANK OF INDIA(607115)
140 ARNI MH-25-015-062-001/85
(SHIRPUR) 		1825015000NRG24150420230003395 16/04/2023 Dayaram Ramsing Chavan 1825015WL000206 Dayaram Ramsing Chavan 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032389 Mr. DAYARAM RAMSING CHAVHAN CENTRAL BANK OF INDIA(607115)
141 ARNI MH-25-015-084-001/114
(UMARI PATHAR) 		1825015000NRG24150420230003398 16/04/2023 Shobha Bhagwan Pawar 1825015WL000206 Shobha Bhagwan Pawar 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032408 Mrs. SHOBHA BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
142 ARNI MH-25-015-084-001/12
(UMARI PATHAR) 		1825015000NRG24150420230003399 16/04/2023 Dulsing 1825015WL000206 Dulsing 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032390 Mr. DULSING GOBARA PAWAR CENTRAL BANK OF INDIA(607115)
143 ARNI MH-25-015-084-001/12
(UMARI PATHAR) 		1825015000NRG24150420230003400 16/04/2023 Kamala 1825015WL000206 Kamala 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032391 Mrs. KAMALBAI DULSING PAWAR CENTRAL BANK OF INDIA(607115)
144 ARNI MH-25-015-084-001/329
(UMARI PATHAR) 		1825015000NRG24150420230003404 16/04/2023 Jagdhish P Pawar 1825015WL000206 Jagdhish P Pawar 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032457 MR JAGDISH PARASRAM PAWAR STATE BANK OF INDIA(508548)
145 ARNI MH-25-015-084-001/329
(UMARI PATHAR) 		1825015000NRG24150420230003405 16/04/2023 Sima J Pawar 1825015WL000206 Sima J Pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032455 Mrs. SIMA JAGDISH PAWAR CENTRAL BANK OF INDIA(607115)
146 ARNI MH-25-015-084-001/360
(UMARI PATHAR) 		1825015000NRG24150420230003406 16/04/2023 Kavita Pawar 1825015WL000206 Kavita Pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032377 Mrs. KAVITA MANOJ PAWAR CENTRAL BANK OF INDIA(607115)
147 ARNI MH-25-015-084-001/82
(UMARI PATHAR) 		1825015000NRG24150420230003408 16/04/2023 Anita S Pawar 1825015WL000206 Anita S Pawar 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032216 Mrs. ANITA SURESH PAWAR CENTRAL BANK OF INDIA(607115)
148 ARNI MH-25-015-084-001/82
(UMARI PATHAR) 		1825015000NRG24150420230003407 16/04/2023 Suresh D Pawar 1825015WL000206 Suresh D Pawar 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032215 Mr. SURESH DEVRAO PAWAR CENTRAL BANK OF INDIA(607115)
149 ARNI MH-25-015-084-001/94
(UMARI PATHAR) 		1825015000NRG24150420230003410 16/04/2023 Durpata Pawar 1825015WL000206 Durpata Pawar 00089 CBIN0281730 3276 3276 Processed 10/05/2023 A130230032381 Mrs. DHRUPADA TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
150 ARNI MH-25-015-084-001/94
(UMARI PATHAR) 		1825015000NRG24150420230003409 16/04/2023 Tukaram Pawar 1825015WL000206 Tukaram Pawar 00089 CBIN0281730 3003 3003 Processed 10/05/2023 A130230032380 Mr. TUKARAM RAMSING PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 324492 324492
151 ARNI MH-25-015-028-001/247
(TALANI) 		1825015000NRG24160420230003517 16/04/2023 She Nisar shekh Ishak 1825015WL000209 She Nisar shekh Ishak 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032205 SHEKH NISAR SHEKH ISAR & JUBEDABI JAMMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24160420230003523 16/04/2023 Bhuru Khan 1825015WL000209 Bhuru Khan 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032201 KHAN BHURU AYUB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
153 ARNI MH-25-015-028-001/330
(TALANI) 		1825015000NRG24160420230003528 16/04/2023 Aabid Shekh 1825015WL000209 Aabid Shekh 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032115 AABID SHEIKH HAMID / RUKSAR ABID SHEIKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 ARNI MH-25-015-028-001/330
(TALANI) 		1825015000NRG24160420230003526 16/04/2023 Hamid Shekh 1825015WL000209 Hamid Shekh 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032109 SAYRABI HAMID SHAIKH & HAMID ABDUL SHAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24160420230003532 16/04/2023 Shamim Kaazi 1825015WL000209 Shamim Kaazi 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032192 SHAMIN NASIRUDDIN KAZI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24160420230003533 16/04/2023 Rashida Kha 1825015WL000209 Rashida Kha 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032194 RASHID KHAN ABDUL KHAN PATHAN & JAKIRAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 ARNI MH-25-015-028-001/45
(TALANI) 		1825015000NRG24160420230003542 16/04/2023 Nirmala Halbi 1825015WL000209 Nirmala Halbi 00114 UTIB0SYDC06 1698 1698 Processed 10/05/2023 A130230032228 NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11886 11886
158 ARNI MH-25-015-043-001/177
(JAMB) 		1825015000NRG24160420230003649 16/04/2023 Rameshwar Ade 1825015WL000211 Rameshwar Ade 00114 UTIB0SYDC31 2002 2002 Processed 10/05/2023 A130230032245 MR RAJESHWAR RAMDAS ADE STATE BANK OF INDIA(508548)
159 ARNI MH-25-015-043-001/234
(JAMB) 		1825015000NRG24160420230003686 16/04/2023 Aatish Rathod 1825015WL000211 Aatish Rathod 00114 UTIB0SYDC31 1946 1946 Processed 10/05/2023 A130230032269 MR ATISH BHUJANG RATHOD STATE BANK OF INDIA(508548)
SubTotal 3948 3948
160 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24160420230003512 16/04/2023 Najirabi Shekh 1825015WL000209 Najirabi Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032113 NAJERABI SHEIKH ISARAIL VIDHARBHA KOKAN GRAMIN BANK(508516)
161 ARNI MH-25-015-028-001/230
(TALANI) 		1825015000NRG24160420230003513 16/04/2023 JUber Shammi Shaha 1825015WL000209 JUber Shammi Shaha 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032114 SHAH JUBER SHAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24160420230003515 16/04/2023 AMTULABI S MOHADIN 1825015WL000209 AMTULABI S MOHADIN 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032206 AMTULBI SHEIKH MOHIDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
163 ARNI MH-25-015-028-001/245
(TALANI) 		1825015000NRG24160420230003516 16/04/2023 Salimabi Khan 1825015WL000209 Salimabi Khan 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032112 KHAN SALMA B AJAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 ARNI MH-25-015-028-001/247
(TALANI) 		1825015000NRG24160420230003518 16/04/2023 Akhtarbano Shekh Nisar 1825015WL000209 Akhtarbano Shekh Nisar 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032204 AKTAR NISAR SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
165 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24160420230003520 16/04/2023 Bharati Rekalwar 1825015WL000209 Bharati Rekalwar 00114 UTIB0SYDC34 1698 1698 Processed 11/05/2023 A130230032105 BHARTI GAJANAN REKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24160420230003522 16/04/2023 Aub Pir Khan 1825015WL000209 Aub Pir Khan 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032198 Mr. AYYUBKHA PIRA KHA CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24160420230003525 16/04/2023 Puspa S Lonkar 1825015WL000209 Puspa S Lonkar 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032227 LONKAR PUSHPA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24160420230003524 16/04/2023 Sanjay U Lonkar 1825015WL000209 Sanjay U Lonkar 00114 UTIB0SYDC34 1698 1698 Processed 11/05/2023 A130230032193 SANJAY UKANDRAO LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARNI MH-25-015-028-001/330
(TALANI) 		1825015000NRG24160420230003529 16/04/2023 Ruksar Shekh 1825015WL000209 Ruksar Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032116 RUKSARABIDSHEKH FINCARE SMALL FINANCE BANK LTD(608304)
170 ARNI MH-25-015-028-001/330
(TALANI) 		1825015000NRG24160420230003527 16/04/2023 Sayrabi Shekh 1825015WL000209 Sayrabi Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032110 SHAKH SAYARABI HAMID YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
171 ARNI MH-25-015-028-001/331
(TALANI) 		1825015000NRG24160420230003530 16/04/2023 Ajis Khan 1825015WL000209 Ajis Khan 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032106 AJIJ KHA HAMID KHA PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
172 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24160420230003531 16/04/2023 Nasruddin Kaazi 1825015WL000209 Nasruddin Kaazi 00114 UTIB0SYDC34 1698 1698 Processed 11/05/2023 A130230032108 NASURIDDIN VALIODDIN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24160420230003534 16/04/2023 Jakerabi Rashid Kha 1825015WL000209 Jakerabi Rashid Kha 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032104 JAKES RASHID PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
174 ARNI MH-25-015-028-001/375
(TALANI) 		1825015000NRG24160420230003535 16/04/2023 akilabi mujaffr 1825015WL000209 akilabi mujaffr 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032202 AKILABI MUJAFAR SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
175 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24160420230003537 16/04/2023 Imran Khan 1825015WL000209 Imran Khan 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032207 MR IMRAN MANU KHAN STATE BANK OF INDIA(508548)
176 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24160420230003536 16/04/2023 Mannu Khan 1825015WL000209 Mannu Khan 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032208 MANU KHA PIR KHA & CHANDBI PIR KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24160420230003538 16/04/2023 Jalal Shekh 1825015WL000209 Jalal Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032107 SHAIKH JALAL SHAIKH RAHMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24160420230003539 16/04/2023 Jayatunbi Shekh 1825015WL000209 Jayatunbi Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032111 JAYTUNBI SHEIKH JALAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
179 ARNI MH-25-015-028-001/437
(TALANI) 		1825015000NRG24160420230003540 16/04/2023 Amin Shekh 1825015WL000209 Amin Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032200 SHEIKH AMIN MOHIDIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
180 ARNI MH-25-015-028-001/437
(TALANI) 		1825015000NRG24160420230003541 16/04/2023 Nilofar Shekh 1825015WL000209 Nilofar Shekh 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032199 NILUFARBI AMIN SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
181 ARNI MH-25-015-028-001/452
(TALANI) 		1825015000NRG24160420230003543 16/04/2023 Ravindra Landage 1825015WL000209 Ravindra Landage 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032195 LANDAGE RAVINDR DATTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
182 ARNI MH-25-015-028-001/550
(TALANI) 		1825015000NRG24160420230003544 16/04/2023 KUSUM PREMDAAS CHAVHAN 1825015WL000209 KUSUM PREMDAAS CHAVHAN 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032209 CHAVHAN KUSUM PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
183 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24160420230003546 16/04/2023 Shaba Kha Irfan Kha 1825015WL000209 Shaba Kha Irfan Kha 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032203 SHABANABIIRFANKHAN FINCARE SMALL FINANCE BANK LTD(608304)
184 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24160420230003548 16/04/2023 Shila Halbi 1825015WL000209 Shila Halbi 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032196 SULOCHANA VILAS HALABI VIDHARBHA KOKAN GRAMIN BANK(508516)
185 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24160420230003547 16/04/2023 Vilas Halbi 1825015WL000209 Vilas Halbi 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032197 VILAS SAMBHAJI HALBI & SULOCHANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 ARNI MH-25-015-028-001/98
(TALANI) 		1825015000NRG24160420230003550 16/04/2023 BANO SHE IBRAHIM 1825015WL000209 BANO SHE IBRAHIM 00114 UTIB0SYDC34 1698 1698 Processed 10/05/2023 A130230032191 SHEKH BANOBI IBRAHIM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 45846 45846
187 ARNI MH-25-015-043-001/100
(JAMB) 		1825015000NRG24160420230003592 16/04/2023 Kamal Aade 1825015WL000211 Kamal Aade 00114 UTIB0SYDC70 2002 2002 Processed 10/05/2023 A130230032255 ADE KAMAL TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 ARNI MH-25-015-043-001/105
(JAMB) 		1825015000NRG24160420230003599 16/04/2023 Dnyaneshwar S Ade 1825015WL000211 Dnyaneshwar S Ade 00114 UTIB0SYDC70 2002 2002 Processed 10/05/2023 A130230032172 MR DNYANESHWAR SITARAM ADE STATE BANK OF INDIA(508548)
189 ARNI MH-25-015-043-001/175
(JAMB) 		1825015000NRG24160420230003646 16/04/2023 Jaysing Rathod 1825015WL000211 Jaysing Rathod 00114 UTIB0SYDC70 2002 2002 Processed 10/05/2023 A130230032250 JAYSING MOHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 ARNI MH-25-015-043-001/185
(JAMB) 		1825015000NRG24160420230003653 16/04/2023 GUMFABAI 1825015WL000211 GUMFABAI 00114 UTIB0SYDC70 1946 1946 Processed 10/05/2023 A130230032188 RATHOD GUMFABAI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 ARNI MH-25-015-043-001/192
(JAMB) 		1825015000NRG24160420230003551 16/04/2023 Ulhas Rathod 1825015WL000210 Ulhas Rathod 00114 UTIB0SYDC70 1981 1981 Processed 10/05/2023 A130230032262 MR ULHAS NAMDEV RATHOD STATE BANK OF INDIA(508548)
192 ARNI MH-25-015-043-001/220
(JAMB) 		1825015000NRG24160420230003668 16/04/2023 RAVINDRA 1825015WL000211 RAVINDRA 00114 UTIB0SYDC70 1946 1946 Rejected 12/05/2023 A130230032261 Aadhaar Number not Mapped to Account Number
193 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24160420230003670 16/04/2023 PRITI 1825015WL000211 PRITI 00114 UTIB0SYDC70 1946 1946 Processed 10/05/2023 A130230032244 MISS PRITI BABUSING RATHOD STATE BANK OF INDIA(508548)
194 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24160420230003669 16/04/2023 SUHAS 1825015WL000211 SUHAS 00114 UTIB0SYDC70 1946 1946 Processed 10/05/2023 A130230032117 Ms. Suhas Babusing Rathod CENTRAL BANK OF INDIA(607115)
195 ARNI MH-25-015-043-001/24
(JAMB) 		1825015000NRG24160420230003691 16/04/2023 Tulshiram Atmaram Rathod 1825015WL000211 Tulshiram Atmaram Rathod 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032168 MR TULSHIRAM ATMARAM RATHOD STATE BANK OF INDIA(508548)
196 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24160420230003693 16/04/2023 Shriram Chavhan 1825015WL000211 Shriram Chavhan 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032183 SHRIRAM DASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24160420230003694 16/04/2023 Subhadra Chavhan 1825015WL000211 Subhadra Chavhan 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032251 MRS CHHABTRA SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
198 ARNI MH-25-015-043-001/25
(JAMB) 		1825015000NRG24160420230003705 16/04/2023 Ganesh Saklal Aade 1825015WL000211 Ganesh Saklal Aade 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032171 Mr. GANESH SAKLAL ADE CENTRAL BANK OF INDIA(607115)
199 ARNI MH-25-015-043-001/26
(JAMB) 		1825015000NRG24160420230003713 16/04/2023 Shanti R Ade 1825015WL000211 Shanti R Ade 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032221 MRS SHANTI RAMESH ADE STATE BANK OF INDIA(508548)
200 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24160420230003719 16/04/2023 SHANKAR BARBADE 1825015WL000211 SHANKAR BARBADE 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032260 MR SHANKAR SHAMRAO BHARBADE STATE BANK OF INDIA(508548)
201 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24160420230003723 16/04/2023 Durga Tukaram Ade 1825015WL000211 Durga Tukaram Ade 00114 UTIB0SYDC70 2051 2051 Processed 10/05/2023 A130230032256 ADE DURGA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24160420230003575 16/04/2023 nilesh pawar 1825015WL000210 nilesh pawar 00114 UTIB0SYDC70 1981 1981 Processed 10/05/2023 A130230032270 PAWAR NILESH MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 ARNI MH-25-015-043-001/84
(JAMB) 		1825015000NRG24160420230003576 16/04/2023 usha pawar 1825015WL000210 usha pawar 00114 UTIB0SYDC70 1981 1981 Processed 10/05/2023 A130230032271 MRS JAMUNA NILESH PAWAR STATE BANK OF INDIA(508548)
204 ARNI MH-25-015-043-001/87
(JAMB) 		1825015000NRG24160420230003581 16/04/2023 Vijay B Aade 1825015WL000210 Vijay B Aade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032225 VIJAY BHAGAVAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 ARNI MH-25-015-043-001/88
(JAMB) 		1825015000NRG24160420230003583 16/04/2023 Anita Subhash Ade 1825015WL000210 Anita Subhash Ade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032253 MS ANITA SUBHASH ADE STATE BANK OF INDIA(508548)
206 ARNI MH-25-015-043-001/88
(JAMB) 		1825015000NRG24160420230003582 16/04/2023 Subhash Ade 1825015WL000210 Subhash Ade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032252 Mr. SUBHASH CHANDU ADE CENTRAL BANK OF INDIA(607115)
207 ARNI MH-25-015-043-001/95
(JAMB) 		1825015000NRG24160420230003586 16/04/2023 BABRAO H RATHOD 1825015WL000210 BABRAO H RATHOD 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032257 BABASING HIRASING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 ARNI MH-25-015-043-001/98
(JAMB) 		1825015000NRG24160420230003588 16/04/2023 Suresh Ade 1825015WL000210 Suresh Ade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032254 MR SURESH SAKALAL ADE STATE BANK OF INDIA(508548)
209 ARNI MH-25-015-043-001/99
(JAMB) 		1825015000NRG24160420230003589 16/04/2023 Shalik Aade 1825015WL000210 Shalik Aade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032190 MR SHALIK SAKLAL ADE STATE BANK OF INDIA(508548)
210 ARNI MH-25-015-043-001/99
(JAMB) 		1825015000NRG24160420230003590 16/04/2023 Sunita Shalik Ade 1825015WL000210 Sunita Shalik Ade 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032189 MRS SANGITA SHALIK ADE STATE BANK OF INDIA(508548)
211 ARNI MH-25-015-047-001/108
(KHANDALA) 		1825015000NRG24150420230003412 16/04/2023 Sunita Premsing Rathod 1825015WL000207 Sunita Premsing Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032169 Mrs. SUNITA PREMSING RATHOD BANK OF MAHARASHTRA(607387)
212 ARNI MH-25-015-047-001/111
(KHANDALA) 		1825015000NRG24150420230003413 16/04/2023 Prakash T Rathod 1825015WL000207 Prakash T Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032249 PRAKASH THAVRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 ARNI MH-25-015-047-001/112
(KHANDALA) 		1825015000NRG24150420230003417 16/04/2023 Sudam Rathod 1825015WL000207 Sudam Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032177 MR SUDAM JANU RATHOD STATE BANK OF INDIA(508548)
214 ARNI MH-25-015-047-001/12
(KHANDALA) 		1825015000NRG24150420230003418 16/04/2023 Datta Kambale 1825015WL000207 Datta Kambale 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032180 Mr. DATTA VITHAL KAMBLE CENTRAL BANK OF INDIA(607115)
215 ARNI MH-25-015-047-001/123
(KHANDALA) 		1825015000NRG24150420230003421 16/04/2023 Mangala chavhan 1825015WL000207 Mangala chavhan 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032265 MRS MANGALA MADHUKAR CHAVHAN STATE BANK OF INDIA(508548)
216 ARNI MH-25-015-047-001/129
(KHANDALA) 		1825015000NRG24150420230003423 16/04/2023 Kavita Devidas Rathod 1825015WL000207 Kavita Devidas Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032222 KAVITABAI DEVIDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 ARNI MH-25-015-047-001/13
(KHANDALA) 		1825015000NRG24150420230003424 16/04/2023 Sanjay S Chavhan 1825015WL000207 Sanjay S Chavhan 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032184 SANJAY SHANKAR CHAVHAN & SAVITA SANJAY C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 ARNI MH-25-015-047-001/144
(KHANDALA) 		1825015000NRG24150420230003425 16/04/2023 Sadashiv pandurang chavhan 1825015WL000207 Sadashiv pandurang chavhan 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032264 MR SADASHIV PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
219 ARNI MH-25-015-047-001/162
(KHANDALA) 		1825015000NRG24150420230003426 16/04/2023 Kamala 1825015WL000207 Kamala 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032266 MRS KAMALABAI ULHAS CHAVHAN STATE BANK OF INDIA(508548)
220 ARNI MH-25-015-047-001/170
(KHANDALA) 		1825015000NRG24150420230003428 16/04/2023 Tukaram Merchand Rathod 1825015WL000207 Tukaram Merchand Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032178 RATHOD TUKARAM MERCHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 ARNI MH-25-015-047-001/170
(KHANDALA) 		1825015000NRG24150420230003429 16/04/2023 Vanita tukaram rathod 1825015WL000207 Vanita tukaram rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032224 MRS VANITA TUKARAM RATHOD STATE BANK OF INDIA(508548)
222 ARNI MH-25-015-047-001/188
(KHANDALA) 		1825015000NRG24150420230003431 16/04/2023 kusum chavhan 1825015WL000207 kusum chavhan 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032179 Mrs. KUSUM RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
223 ARNI MH-25-015-047-001/204
(KHANDALA) 		1825015000NRG24150420230003435 16/04/2023 Eknath N Jadhav 1825015WL000207 Eknath N Jadhav 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032175 JADHAO EKNATH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 ARNI MH-25-015-047-001/206
(KHANDALA) 		1825015000NRG24150420230003436 16/04/2023 Lata Rathod 1825015WL000207 Lata Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032187 RATHOD LATABAI RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 ARNI MH-25-015-047-001/212
(KHANDALA) 		1825015000NRG24150420230003437 16/04/2023 Shehsrao Narayan Jadhav 1825015WL000207 Shehsrao Narayan Jadhav 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032174 MR SHESHRAV NARAYAN JADHAO STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-047-001/48
(KHANDALA) 		1825015000NRG24150420230003482 16/04/2023 Shubhangi Maroti Jadhav 1825015WL000207 Shubhangi Maroti Jadhav 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032226 SHUBHANGI MAROTI JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 ARNI MH-25-015-047-001/89
(KHANDALA) 		1825015000NRG24150420230003487 16/04/2023 Bhimrao Rathod 1825015WL000207 Bhimrao Rathod 00114 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032181 BIMRAO HARI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 ARNI MH-25-015-062-001/132
(SHIRPUR) 		1825015000NRG24150420230003346 16/04/2023 Anita Rathod 1825015WL000206 Anita Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032185 Mrs. ANITA BABUSING RATHOD CENTRAL BANK OF INDIA(607115)
229 ARNI MH-25-015-062-001/132
(SHIRPUR) 		1825015000NRG24150420230003345 16/04/2023 Babusing Rathod 1825015WL000206 Babusing Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032186 Mr. BABUSING SANGA RATHOD CENTRAL BANK OF INDIA(607115)
230 ARNI MH-25-015-062-001/15
(SHIRPUR) 		1825015000NRG24150420230003348 16/04/2023 Mira R Rathod 1825015WL000206 Mira R Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032173 RATHOD MIRA RAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 ARNI MH-25-015-062-001/15
(SHIRPUR) 		1825015000NRG24150420230003347 16/04/2023 Ramrav G Rathod 1825015WL000206 Ramrav G Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032258 MR RAMRAO GULAB RATHOD STATE BANK OF INDIA(508548)
232 ARNI MH-25-015-062-001/171
(SHIRPUR) 		1825015000NRG24150420230003355 16/04/2023 Ganpat Jadhav 1825015WL000206 Ganpat Jadhav 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032248 JADHAV GANPAT DAMADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
233 ARNI MH-25-015-062-001/171
(SHIRPUR) 		1825015000NRG24150420230003356 16/04/2023 Rukhmabai Ganapat Jadhav 1825015WL000206 Rukhmabai Ganapat Jadhav 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032247 JADHAO RUKHAMA GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 ARNI MH-25-015-062-001/18
(SHIRPUR) 		1825015000NRG24150420230003358 16/04/2023 Dilip Yamaji Rathod 1825015WL000206 Dilip Yamaji Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032246 MR DILIP EMAJI RATHOD STATE BANK OF INDIA(508548)
235 ARNI MH-25-015-062-001/206
(SHIRPUR) 		1825015000NRG24150420230003362 16/04/2023 Chandu Ramdhan Jadhao 1825015WL000206 Chandu Ramdhan Jadhao 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032220 CHANDU RAMDHAN JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
236 ARNI MH-25-015-062-001/217
(SHIRPUR) 		1825015000NRG24150420230003363 16/04/2023 Jaysing Rekha Jadhao 1825015WL000206 Jaysing Rekha Jadhao 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032176 Mr. JAYSING REKHA JADHAO CENTRAL BANK OF INDIA(607115)
237 ARNI MH-25-015-062-001/280
(SHIRPUR) 		1825015000NRG24150420230003368 16/04/2023 Priti Rathod 1825015WL000206 Priti Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032259 MRS PRITI VINESH RATHOD STATE BANK OF INDIA(508548)
238 ARNI MH-25-015-062-001/74
(SHIRPUR) 		1825015000NRG24150420230003391 16/04/2023 Rohidas Rathod 1825015WL000206 Rohidas Rathod 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032267 MR ROHIDAS DHARMA RATHOD STATE BANK OF INDIA(508548)
239 ARNI MH-25-015-062-001/84
(SHIRPUR) 		1825015000NRG24150420230003394 16/04/2023 Anita Kailas Pawar 1825015WL000206 Anita Kailas Pawar 00114 UTIB0SYDC70 2730 2730 Processed 10/05/2023 A130230032263 Mrs. ANITA KAILAS PAWAR CENTRAL BANK OF INDIA(607115)
240 ARNI MH-25-015-084-001/295
(UMARI PATHAR) 		1825015000NRG24150420230003401 16/04/2023 Suman Pawar 1825015WL000206 Suman Pawar 00114 UTIB0SYDC70 3276 3276 Processed 10/05/2023 A130230032223 Mrs. SUMAN PARASHRAM PAWAR CENTRAL BANK OF INDIA(607115)
241 ARNI MH-25-015-084-001/314
(UMARI PATHAR) 		1825015000NRG24150420230003402 16/04/2023 Vilas Khima Pawar 1825015WL000206 Vilas Khima Pawar 00114 UTIB0SYDC70 3003 3003 Processed 11/05/2023 A130230032268 VILAS KHIMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124999 124999
242 ARNI MH-25-015-043-001/1
(JAMB) 		1825015000NRG24160420230003591 16/04/2023 kishior aade 1825015WL000211 kishior aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032350 MR KISHOR MOTIRAM ADE STATE BANK OF INDIA(508548)
243 ARNI MH-25-015-043-001/101
(JAMB) 		1825015000NRG24160420230003593 16/04/2023 suman pandurang rathod 1825015WL000211 suman pandurang rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032437 SUMAN PANDURANG RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 ARNI MH-25-015-043-001/103
(JAMB) 		1825015000NRG24160420230003597 16/04/2023 Dadarav Jadhav 1825015WL000211 Dadarav Jadhav 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032306 MRS DADARAV BHIKA JADHAV STATE BANK OF INDIA(508548)
245 ARNI MH-25-015-043-001/104
(JAMB) 		1825015000NRG24160420230003598 16/04/2023 Sanjay Aade 1825015WL000211 Sanjay Aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032272 SANJAY SITARAM AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 ARNI MH-25-015-043-001/118
(JAMB) 		1825015000NRG24160420230003600 16/04/2023 ramrao bele 1825015WL000211 ramrao bele 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032374 Mr. RAMRAO PANDURANG BELE CENTRAL BANK OF INDIA(607115)
247 ARNI MH-25-015-043-001/118
(JAMB) 		1825015000NRG24160420230003601 16/04/2023 Shobha Ramrao Bele 1825015WL000211 Shobha Ramrao Bele 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032375 MRS SHOBHA RAMRAO BELE STATE BANK OF INDIA(508548)
248 ARNI MH-25-015-043-001/144
(JAMB) 		1825015000NRG24160420230003612 16/04/2023 Archana Aade 1825015WL000211 Archana Aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032151 MRS ARCHANA BHARAT ADE STATE BANK OF INDIA(508548)
249 ARNI MH-25-015-043-001/148
(JAMB) 		1825015000NRG24160420230003614 16/04/2023 Anita Pawar 1825015WL000211 Anita Pawar 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032233 AnitaChandanPawar FINCARE SMALL FINANCE BANK LTD(608304)
250 ARNI MH-25-015-043-001/148
(JAMB) 		1825015000NRG24160420230003613 16/04/2023 Chandan Pawar 1825015WL000211 Chandan Pawar 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032232 MR CHANDAN NARSING PAWAR STATE BANK OF INDIA(508548)
251 ARNI MH-25-015-043-001/149
(JAMB) 		1825015000NRG24160420230003615 16/04/2023 Pramod Rathod 1825015WL000211 Pramod Rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032146 MR PRAMOD PANDURANG RATHOD STATE BANK OF INDIA(508548)
252 ARNI MH-25-015-043-001/149
(JAMB) 		1825015000NRG24160420230003616 16/04/2023 Vaishali Rathod 1825015WL000211 Vaishali Rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032147 MRS VAISHALI PRAMOD RATHOD STATE BANK OF INDIA(508548)
253 ARNI MH-25-015-043-001/151
(JAMB) 		1825015000NRG24160420230003618 16/04/2023 Mithun Jadhav 1825015WL000211 Mithun Jadhav 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032324 MR MITHUN MOHAN JADHAO STATE BANK OF INDIA(508548)
254 ARNI MH-25-015-043-001/151
(JAMB) 		1825015000NRG24160420230003619 16/04/2023 Ranjana Jadhav 1825015WL000211 Ranjana Jadhav 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032325 MRS RANJANA MITHUN JADHAO STATE BANK OF INDIA(508548)
255 ARNI MH-25-015-043-001/153
(JAMB) 		1825015000NRG24160420230003620 16/04/2023 Jaytan Rathod 1825015WL000211 Jaytan Rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032150 RATHOD JAYCHAND BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
256 ARNI MH-25-015-043-001/155
(JAMB) 		1825015000NRG24160420230003623 16/04/2023 Manoj Ade 1825015WL000211 Manoj Ade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032332 MR MANOJ UTTAM ADE STATE BANK OF INDIA(508548)
257 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24160420230003626 16/04/2023 arjun aade 1825015WL000211 arjun aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032320 MR ARJUN RAMSING ADE STATE BANK OF INDIA(508548)
258 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24160420230003627 16/04/2023 klapna aade 1825015WL000211 klapna aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032321 MRS KALPANA ARJUN ADE STATE BANK OF INDIA(508548)
259 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24160420230003629 16/04/2023 aarati chavhan 1825015WL000211 aarati chavhan 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032149 MRS ARATI SANDIP CHAVAN STATE BANK OF INDIA(508548)
260 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24160420230003628 16/04/2023 sandip chavhan 1825015WL000211 sandip chavhan 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032148 MR SANDIP TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
261 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24160420230003631 16/04/2023 swati aade 1825015WL000211 swati aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032323 MISS SAVITA VINOD ADE STATE BANK OF INDIA(508548)
262 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24160420230003630 16/04/2023 vinod aade 1825015WL000211 vinod aade 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032322 Mr. VINOD TUKARAM ADE CENTRAL BANK OF INDIA(607115)
263 ARNI MH-25-015-043-001/163
(JAMB) 		1825015000NRG24160420230003632 16/04/2023 vinod rathod 1825015WL000211 vinod rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032135 MRS NIKITA VINOD RATHOD STATE BANK OF INDIA(508548)
264 ARNI MH-25-015-043-001/167
(JAMB) 		1825015000NRG24160420230003639 16/04/2023 Janabai Rathod 1825015WL000211 Janabai Rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032230 Mrs. JANABAI RAJU RATHOD CENTRAL BANK OF INDIA(607115)
265 ARNI MH-25-015-043-001/167
(JAMB) 		1825015000NRG24160420230003640 16/04/2023 Sandesh rathod 1825015WL000211 Sandesh rathod 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032231 MR SANDESH RAJU RATHOD STATE BANK OF INDIA(508548)
266 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24160420230003641 16/04/2023 ANKUSH 1825015WL000211 ANKUSH 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032293 MR ANKUSH RAMRAO BELE STATE BANK OF INDIA(508548)
267 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24160420230003642 16/04/2023 Yogesh Bele 1825015WL000211 Yogesh Bele 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032294 MR YOGESH RAMRAO BELE STATE BANK OF INDIA(508548)
268 ARNI MH-25-015-043-001/171
(JAMB) 		1825015000NRG24160420230003644 16/04/2023 Mala Amarsing Pawar 1825015WL000211 Mala Amarsing Pawar 00415 SBIN0008337 2002 2002 Processed 10/05/2023 A130230032423 MRS MALA TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
269 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24160420230003651 16/04/2023 Lalita Chavhan 1825015WL000211 Lalita Chavhan 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032418 MRS LALITA HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
270 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24160420230003652 16/04/2023 Piyush Chavhan 1825015WL000211 Piyush Chavhan 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032419 Mr. PIYUSH HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
271 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24160420230003655 16/04/2023 Arati Chavhan 1825015WL000211 Arati Chavhan 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032372 Mrs. ARATI KARAN CHAVHAN CENTRAL BANK OF INDIA(607115)
272 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24160420230003654 16/04/2023 Karan Chavhan 1825015WL000211 Karan Chavhan 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032371 MR KARAN SHREERAM CHAVHAN STATE BANK OF INDIA(508548)
273 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24160420230003658 16/04/2023 DNYANESWAR 1825015WL000211 DNYANESWAR 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032152 MR DNYANESHWAR BABUSING ADE STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24160420230003659 16/04/2023 VIDHYA 1825015WL000211 VIDHYA 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032153 MRS VIDYA DNYANESHWAR ADE STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24160420230003662 16/04/2023 Amol Bharbade 1825015WL000211 Amol Bharbade 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032133 MR AMOL RAMRAV BHARBHADE STATE BANK OF INDIA(508548)
276 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24160420230003663 16/04/2023 Manisha Bharbade 1825015WL000211 Manisha Bharbade 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032134 MRS MANISHA AMOL BHARBADE STATE BANK OF INDIA(508548)
277 ARNI MH-25-015-043-001/219
(JAMB) 		1825015000NRG24160420230003666 16/04/2023 Panchfula Baliram Mantute 1825015WL000211 Panchfula Baliram Mantute 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032428 MANTUTE PANCHAFULA NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 ARNI MH-25-015-043-001/223
(JAMB) 		1825015000NRG24160420230003673 16/04/2023 Roshani Bele 1825015WL000211 Roshani Bele 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032376 RoshaniVitthalBele FINCARE SMALL FINANCE BANK LTD(608304)
279 ARNI MH-25-015-043-001/225
(JAMB) 		1825015000NRG24160420230003674 16/04/2023 Lilabai Jadhav 1825015WL000211 Lilabai Jadhav 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032373 MRS LALITA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
280 ARNI MH-25-015-043-001/236
(JAMB) 		1825015000NRG24160420230003687 16/04/2023 Kaalpna Nitesh Pawar 1825015WL000211 Kaalpna Nitesh Pawar 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032430 MRS KALPANA NITESH PAWAR STATE BANK OF INDIA(508548)
281 ARNI MH-25-015-043-001/237
(JAMB) 		1825015000NRG24160420230003688 16/04/2023 Jaya Ravi Ade 1825015WL000211 Jaya Ravi Ade 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032129 MR JAYASHRI RAVI ADE STATE BANK OF INDIA(508548)
282 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24160420230003689 16/04/2023 Kishor Kawatkar 1825015WL000211 Kishor Kawatkar 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032352 MR KISHOR ANAND KAVATKAR STATE BANK OF INDIA(508548)
283 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24160420230003690 16/04/2023 Vaishali Kawatkar 1825015WL000211 Vaishali Kawatkar 00415 SBIN0008337 1946 1946 Processed 10/05/2023 A130230032353 Mrs. VAISHALI KISHOR KAVATKAR CENTRAL BANK OF INDIA(607115)
284 ARNI MH-25-015-043-001/241
(JAMB) 		1825015000NRG24160420230003692 16/04/2023 Kiran Aade 1825015WL000211 Kiran Aade 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032466 MRS KIRAN VIKRAM ADE STATE BANK OF INDIA(508548)
285 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24160420230003700 16/04/2023 Laxaman Agaldare 1825015WL000211 Laxaman Agaldare 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032142 MR LXMAN CHAMPAT AGALDHARE STATE BANK OF INDIA(508548)
286 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24160420230003701 16/04/2023 Sarita Agaldare 1825015WL000211 Sarita Agaldare 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032143 MRS SARITA LAXMAN AGALDHARE STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-043-001/251
(JAMB) 		1825015000NRG24160420230003708 16/04/2023 Mukta Gire 1825015WL000211 Mukta Gire 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032137 MRS MUKTA VINOD GIRE STATE BANK OF INDIA(508548)
288 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24160420230003709 16/04/2023 Dinesh Pawar 1825015WL000211 Dinesh Pawar 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032309 SUMAN & DINESH NARSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
289 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24160420230003710 16/04/2023 Tina Pawar 1825015WL000211 Tina Pawar 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032310 MRS TENESWARI DINESH PAWAR STATE BANK OF INDIA(508548)
290 ARNI MH-25-015-043-001/253
(JAMB) 		1825015000NRG24160420230003711 16/04/2023 Sachin Rathod 1825015WL000211 Sachin Rathod 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032305 MRS SUREKHA RATHOD STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-043-001/255
(JAMB) 		1825015000NRG24160420230003712 16/04/2023 KIRAN BHUJANG RATHOD 1825015WL000211 KIRAN BHUJANG RATHOD 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032292 MISS KIRAN BHUJANG RATHODM STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-043-001/31
(JAMB) 		1825015000NRG24160420230003714 16/04/2023 Vijay Tayade 1825015WL000211 Vijay Tayade 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032354 MR VIJAY KALANU TAYADE STATE BANK OF INDIA(508548)
293 ARNI MH-25-015-043-001/45
(JAMB) 		1825015000NRG24160420230003718 16/04/2023 Kamala Thote 1825015WL000211 Kamala Thote 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032417 MRS KAMALA SITARAM THOTE STATE BANK OF INDIA(508548)
294 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24160420230003724 16/04/2023 Gopal Tukaram Aade 1825015WL000211 Gopal Tukaram Aade 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032378 ADE GOPAL TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
295 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24160420230003725 16/04/2023 Shalu Aade 1825015WL000211 Shalu Aade 00415 SBIN0008337 2051 2051 Rejected 12/05/2023 A130230032379 Aadhaar Number not Mapped to Account Number
296 ARNI MH-25-015-043-001/50
(JAMB) 		1825015000NRG24160420230003730 16/04/2023 Kishor Rathod 1825015WL000211 Kishor Rathod 00415 SBIN0008337 2051 2051 Processed 10/05/2023 A130230032351 MR KISHOR PARMA RATHOD STATE BANK OF INDIA(508548)
297 ARNI MH-25-015-043-001/6
(JAMB) 		1825015000NRG24160420230003561 16/04/2023 Kantabai Aade 1825015WL000210 Kantabai Aade 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032416 Mr. TUKARAM CHANDU ADE CENTRAL BANK OF INDIA(607115)
298 ARNI MH-25-015-043-001/6
(JAMB) 		1825015000NRG24160420230003560 16/04/2023 Tukaram Aade 1825015WL000210 Tukaram Aade 00415 SBIN0008337 1981 1981 Processed 10/05/2023 A130230032415 MR TUKARAM CHANDU ADE STATE BANK OF INDIA(508548)
299 ARNI MH-25-015-043-001/66
(JAMB) 		1825015000NRG24160420230003564 16/04/2023 Suman Gire 1825015WL000210 Suman Gire 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032145 MRS SUMAN RAM GIRE STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-047-001/10
(KHANDALA) 		1825015000NRG24150420230003411 16/04/2023 Dinesh Jadhav 1825015WL000207 Dinesh Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032303 MR DINESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
301 ARNI MH-25-015-047-001/127
(KHANDALA) 		1825015000NRG24150420230003422 16/04/2023 Pranav Pralhad Jadhao 1825015WL000207 Pranav Pralhad Jadhao 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032314 MR PRANAV PRALHAD JADHAO STATE BANK OF INDIA(508548)
302 ARNI MH-25-015-047-001/172
(KHANDALA) 		1825015000NRG24150420230003430 16/04/2023 pratik jadhav 1825015WL000207 pratik jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032154 MR PRATIK DATTA JADHAO STATE BANK OF INDIA(508548)
303 ARNI MH-25-015-047-001/198
(KHANDALA) 		1825015000NRG24150420230003433 16/04/2023 danraj 1825015WL000207 danraj 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032446 MR DHANRAJ DATTA JADHAO STATE BANK OF INDIA(508548)
304 ARNI MH-25-015-047-001/198
(KHANDALA) 		1825015000NRG24150420230003432 16/04/2023 Datta Bhiku Jadhav 1825015WL000207 Datta Bhiku Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032162 JADHAV DATTA BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
305 ARNI MH-25-015-047-001/2
(KHANDALA) 		1825015000NRG24150420230003434 16/04/2023 Arvind Rathod 1825015WL000207 Arvind Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032118 MR ARVIND NAMDEV RATHOD STATE BANK OF INDIA(508548)
306 ARNI MH-25-015-047-001/212
(KHANDALA) 		1825015000NRG24150420230003438 16/04/2023 karuna jadhav 1825015WL000207 karuna jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032296 MS KARUNA SHESHRAO JADHAV STATE BANK OF INDIA(508548)
307 ARNI MH-25-015-047-001/213
(KHANDALA) 		1825015000NRG24150420230003439 16/04/2023 Namdevrao Jadhav 1825015WL000207 Namdevrao Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032212 MR NAMDEO LIMBA JADHAO STATE BANK OF INDIA(508548)
308 ARNI MH-25-015-047-001/213
(KHANDALA) 		1825015000NRG24150420230003440 16/04/2023 Yogesh Jadhav 1825015WL000207 Yogesh Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032302 JADHAO YOGESH NAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 ARNI MH-25-015-047-001/242
(KHANDALA) 		1825015000NRG24150420230003442 16/04/2023 Uttam Rathod 1825015WL000207 Uttam Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032217 MR RATHOD UTTAM RAM STATE BANK OF INDIA(508548)
310 ARNI MH-25-015-047-001/242
(KHANDALA) 		1825015000NRG24150420230003443 16/04/2023 Vedika Rathod 1825015WL000207 Vedika Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032214 MRS VEDIKA UTTAM RATHOD STATE BANK OF INDIA(508548)
311 ARNI MH-25-015-047-001/244
(KHANDALA) 		1825015000NRG24150420230003444 16/04/2023 Vandana Sanjay Rathod 1825015WL000207 Vandana Sanjay Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032164 MRS VANDANA SANJAY RATHOD STATE BANK OF INDIA(508548)
312 ARNI MH-25-015-047-001/264
(KHANDALA) 		1825015000NRG24150420230003446 16/04/2023 Mohan Jadhav 1825015WL000207 Mohan Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032274 MOHAN BHIKA JADHAV STATE BANK OF INDIA(508548)
313 ARNI MH-25-015-047-001/276
(KHANDALA) 		1825015000NRG24150420230003449 16/04/2023 Chaitali Nirdwar 1825015WL000207 Chaitali Nirdwar 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032291 MR DEEPAK DIGAMBAR NIRADWAR STATE BANK OF INDIA(508548)
314 ARNI MH-25-015-047-001/278
(KHANDALA) 		1825015000NRG24150420230003451 16/04/2023 Ganga Jadhav 1825015WL000207 Ganga Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032127 MRS GANGA SANTOSH JADHAO STATE BANK OF INDIA(508548)
315 ARNI MH-25-015-047-001/278
(KHANDALA) 		1825015000NRG24150420230003450 16/04/2023 Sanjay Jadhav 1825015WL000207 Sanjay Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032138 MR SANJAY MOHAN JADHAO STATE BANK OF INDIA(508548)
316 ARNI MH-25-015-047-001/288
(KHANDALA) 		1825015000NRG24150420230003452 16/04/2023 Shital Jadhav 1825015WL000207 Shital Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032311 MS SHITAL NILESH JADHAO STATE BANK OF INDIA(508548)
317 ARNI MH-25-015-047-001/289
(KHANDALA) 		1825015000NRG24150420230003453 16/04/2023 madhukar jadhav 1825015WL000207 madhukar jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032300 JADHAO MADHUKAR AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
318 ARNI MH-25-015-047-001/293
(KHANDALA) 		1825015000NRG24150420230003455 16/04/2023 akshay sabale 1825015WL000207 akshay sabale 00415 SBIN0008337 1911 1911 Rejected 12/05/2023 A130230032273 Aadhaar Number not Mapped to Account Number
319 ARNI MH-25-015-047-001/294
(KHANDALA) 		1825015000NRG24150420230003456 16/04/2023 rekha aachmelwar 1825015WL000207 rekha aachmelwar 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032288 Mrs. REKHA MADHU ACHMELWAR CENTRAL BANK OF INDIA(607115)
320 ARNI MH-25-015-047-001/301
(KHANDALA) 		1825015000NRG24150420230003457 16/04/2023 Yashvant Rathod 1825015WL000207 Yashvant Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032119 MR YASHVANT NATTHU RATHOD STATE BANK OF INDIA(508548)
321 ARNI MH-25-015-047-001/304
(KHANDALA) 		1825015000NRG24150420230003458 16/04/2023 Sukeshana Jadhav 1825015WL000207 Sukeshana Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032126 MRS SUKESHNA NITESH JADHAO STATE BANK OF INDIA(508548)
322 ARNI MH-25-015-047-001/326
(KHANDALA) 		1825015000NRG24150420230003462 16/04/2023 Tushar Rathod 1825015WL000207 Tushar Rathod 00415 SBIN0008337 1911 1911 Processed 11/05/2023 A130230032317 TUSHAR RAJENDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARNI MH-25-015-047-001/348
(KHANDALA) 		1825015000NRG24150420230003463 16/04/2023 Pramod Fulsing Rathod 1825015WL000207 Pramod Fulsing Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032287 MR PRAMOD FULSINGH RATHOD STATE BANK OF INDIA(508548)
324 ARNI MH-25-015-047-001/348
(KHANDALA) 		1825015000NRG24150420230003464 16/04/2023 Shilpa Pramod Rathod 1825015WL000207 Shilpa Pramod Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032316 MRS SHILPA PRAMOD RATHOD STATE BANK OF INDIA(508548)
325 ARNI MH-25-015-047-001/352
(KHANDALA) 		1825015000NRG24150420230003466 16/04/2023 kiran rathod 1825015WL000207 kiran rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032312 MRS KIRAN JIVAN RATHOD STATE BANK OF INDIA(508548)
326 ARNI MH-25-015-047-001/355
(KHANDALA) 		1825015000NRG24150420230003467 16/04/2023 vidhya rathod 1825015WL000207 vidhya rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032355 MRS VIDHYA JITESH RATHOD STATE BANK OF INDIA(508548)
327 ARNI MH-25-015-047-001/362
(KHANDALA) 		1825015000NRG24150420230003468 16/04/2023 nitin 1825015WL000207 nitin 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032299 MR NITIN RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
328 ARNI MH-25-015-047-001/363
(KHANDALA) 		1825015000NRG24150420230003470 16/04/2023 Mahesh Ade 1825015WL000207 Mahesh Ade 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032284 MR MAHESH VASANTA ADE STATE BANK OF INDIA(508548)
329 ARNI MH-25-015-047-001/363
(KHANDALA) 		1825015000NRG24150420230003469 16/04/2023 Savita Ade 1825015WL000207 Savita Ade 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032282 MRS SAVITA VASANT ADE STATE BANK OF INDIA(508548)
330 ARNI MH-25-015-047-001/368
(KHANDALA) 		1825015000NRG24150420230003472 16/04/2023 Dipali Chavhan 1825015WL000207 Dipali Chavhan 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032346 MRS DIPALI VINOD CHAVHAN STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-047-001/372
(KHANDALA) 		1825015000NRG24150420230003476 16/04/2023 Indu Jadhav 1825015WL000207 Indu Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032141 MRS INDU UTTAM JADHAV STATE BANK OF INDIA(508548)
332 ARNI MH-25-015-047-001/372
(KHANDALA) 		1825015000NRG24150420230003475 16/04/2023 Uttam Jadhav 1825015WL000207 Uttam Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032304 MR UTTAM LAXMAN JADHAO STATE BANK OF INDIA(508548)
333 ARNI MH-25-015-047-001/374
(KHANDALA) 		1825015000NRG24150420230003477 16/04/2023 Raju Jadhav 1825015WL000207 Raju Jadhav 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032308 SARU UKANDA & RAJU UKANDA JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
334 ARNI MH-25-015-047-001/411
(KHANDALA) 		1825015000NRG24150420230003479 16/04/2023 Gajanan Rathod 1825015WL000207 Gajanan Rathod 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032447 MR GAJANAN RUPSING RATHOD STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-047-001/449
(KHANDALA) 		1825015000NRG24150420230003480 16/04/2023 Pradip Niradwar 1825015WL000207 Pradip Niradwar 00415 SBIN0008337 1911 1911 Rejected 12/05/2023 A130230032239 Aadhaar Number not Mapped to Account Number
336 ARNI MH-25-015-047-001/449
(KHANDALA) 		1825015000NRG24150420230003481 16/04/2023 Sangita Nirdawar 1825015WL000207 Sangita Nirdawar 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032125 MRS SANITA PRADIP NIRDWAR STATE BANK OF INDIA(508548)
337 ARNI MH-25-015-047-001/48
(KHANDALA) 		1825015000NRG24150420230003483 16/04/2023 abhimanyu jadhav 1825015WL000207 abhimanyu jadhav 00415 SBIN0008337 1911 1911 Rejected 12/05/2023 A130230032313 Aadhaar Number not Mapped to Account Number
338 ARNI MH-25-015-047-001/52
(KHANDALA) 		1825015000NRG24150420230003484 16/04/2023 Tukaram mahadeorao jadhao 1825015WL000207 Tukaram mahadeorao jadhao 00415 SBIN0008337 1911 1911 Processed 10/05/2023 A130230032219 Mr. TUKARAM MAHADEO JADHAO CENTRAL BANK OF INDIA(607115)
339 ARNI MH-25-015-062-001/155
(SHIRPUR) 		1825015000NRG24150420230003349 16/04/2023 Prakash Ramdhan Jadhao 1825015WL000206 Prakash Ramdhan Jadhao 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032348 Mr. PRAKASH RAMDHAN JADHAO CENTRAL BANK OF INDIA(607115)
340 ARNI MH-25-015-062-001/159
(SHIRPUR) 		1825015000NRG24150420230003352 16/04/2023 Chandu R Rathod 1825015WL000206 Chandu R Rathod 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032128 RATHOD CHANDU RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
341 ARNI MH-25-015-062-001/160
(SHIRPUR) 		1825015000NRG24150420230003354 16/04/2023 Pralhad D. Chavan 1825015WL000206 Pralhad D. Chavan 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032213 Mr. PRALHAD DHANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
342 ARNI MH-25-015-062-001/202
(SHIRPUR) 		1825015000NRG24150420230003360 16/04/2023 sahebrao chavhan 1825015WL000206 sahebrao chavhan 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032295 MR SAHEBARAV BHAUSING CHAVHAN STATE BANK OF INDIA(508548)
343 ARNI MH-25-015-062-001/202
(SHIRPUR) 		1825015000NRG24150420230003361 16/04/2023 Sangita Sahebrav Chavan 1825015WL000206 Sangita Sahebrav Chavan 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032319 MRS SANGITA SAHEBRAO CHAVHAN STATE BANK OF INDIA(508548)
344 ARNI MH-25-015-062-001/264
(SHIRPUR) 		1825015000NRG24150420230003366 16/04/2023 Rukhmina Jadhav 1825015WL000206 Rukhmina Jadhav 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032422 MRS RUKHMINA AJAY JADHAO STATE BANK OF INDIA(508548)
345 ARNI MH-25-015-062-001/300
(SHIRPUR) 		1825015000NRG24150420230003376 16/04/2023 Sarita Jadhav 1825015WL000206 Sarita Jadhav 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032315 MRS SARITA VILESH JADHAV STATE BANK OF INDIA(508548)
346 ARNI MH-25-015-062-001/300
(SHIRPUR) 		1825015000NRG24150420230003375 16/04/2023 Vilesh Jadhav 1825015WL000206 Vilesh Jadhav 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032349 MR VILESH MOHAN JADHAO STATE BANK OF INDIA(508548)
347 ARNI MH-25-015-062-001/37
(SHIRPUR) 		1825015000NRG24150420230003384 16/04/2023 paribai rathod 1825015WL000206 paribai rathod 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032279 MRS PARBATI ASHIRAM RATHOD STATE BANK OF INDIA(508548)
348 ARNI MH-25-015-062-001/411
(SHIRPUR) 		1825015000NRG24150420230003385 16/04/2023 Balchand Chavhan 1825015WL000206 Balchand Chavhan 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032444 MR BALCHAND MOHAN CHAVHAN STATE BANK OF INDIA(508548)
349 ARNI MH-25-015-062-001/58
(SHIRPUR) 		1825015000NRG24150420230003388 16/04/2023 vinod pawar 1825015WL000206 vinod pawar 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032286 MR VINOD PANDURANG PAWAR STATE BANK OF INDIA(508548)
350 ARNI MH-25-015-062-001/74
(SHIRPUR) 		1825015000NRG24150420230003392 16/04/2023 Yashoda R Rathod 1825015WL000206 Yashoda R Rathod 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032158 MRS YASHODA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
351 ARNI MH-25-015-062-001/87
(SHIRPUR) 		1825015000NRG24150420230003396 16/04/2023 Mangesh 1825015WL000206 Mangesh 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032165 MR MANGESH BABARAO RATHOD STATE BANK OF INDIA(508548)
352 ARNI MH-25-015-084-001/314
(UMARI PATHAR) 		1825015000NRG24150420230003403 16/04/2023 Mala Pawar 1825015WL000206 Mala Pawar 00415 SBIN0008337 3276 3276 Processed 10/05/2023 A130230032211 Mrs. MALA VILAS PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 236103 236103
353 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24160420230003514 16/04/2023 Shekh Mohiddin 1825015WL000209 Shekh Mohiddin 00415 SBIN0008338 1698 1698 Processed 10/05/2023 A130230032161 MOHIDDIN SHEIKH GAFUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
354 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24160420230003683 16/04/2023 Nitesh Subhash Ade 1825015WL000211 Nitesh Subhash Ade 00415 SBIN0008338 1946 1946 Processed 10/05/2023 A130230032318 MR NITESH SUBHASH ADE STATE BANK OF INDIA(508548)
355 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24160420230003682 16/04/2023 Yogesh Subhash Ade 1825015WL000211 Yogesh Subhash Ade 00415 SBIN0008338 1946 1946 Processed 10/05/2023 A130230032163 MR YOGESH SUBHASH ADE STATE BANK OF INDIA(508548)
356 ARNI MH-25-015-043-001/54
(JAMB) 		1825015000NRG24160420230003557 16/04/2023 Bebi Rohidas Chavhan 1825015WL000210 Bebi Rohidas Chavhan 00415 SBIN0008338 1981 1981 Rejected 12/05/2023 A130230032420 Aadhaar Number not Mapped to Account Number
357 ARNI MH-25-015-047-001/368
(KHANDALA) 		1825015000NRG24150420230003471 16/04/2023 Vinod Baliram Chavan 1825015WL000207 Vinod Baliram Chavan 00415 SBIN0008338 1911 1911 Processed 10/05/2023 A130230032301 MR VINOD BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
358 ARNI MH-25-015-047-001/369
(KHANDALA) 		1825015000NRG24150420230003473 16/04/2023 Rina Manoj Chavan 1825015WL000207 Rina Manoj Chavan 00415 SBIN0008338 1911 1911 Processed 10/05/2023 A130230032307 RINAMANOJCHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11393 11393
359 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24160420230003519 16/04/2023 Gajanan Rekalwar 1825015WL000209 Gajanan Rekalwar 00415 SBIN0012713 1698 1698 Processed 10/05/2023 A130230032160 GAJANAN RAMDAS RELAWAR & BHARTI G. REKAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
360 ARNI MH-25-015-028-001/298
(TALANI) 		1825015000NRG24160420230003521 16/04/2023 Reshma Shekh 1825015WL000209 Reshma Shekh 00415 SBIN0012713 1698 1698 Processed 10/05/2023 A130230032275 RESHMA SHEIKH NUR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24160420230003545 16/04/2023 Erfan Kha S Kha 1825015WL000209 Erfan Kha S Kha 00415 SBIN0012713 1698 1698 Processed 10/05/2023 A130230032347 IRFAN KHA. SATTAR KHA&SHABANA IRFAN KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5094 5094
362 ARNI MH-25-015-047-001/123
(KHANDALA) 		1825015000NRG24150420230003420 16/04/2023 Madhukar pandurang chavhan 1825015WL000207 Madhukar pandurang chavhan 00768 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032170 MR MADHUKAR PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
363 ARNI MH-25-015-047-001/276
(KHANDALA) 		1825015000NRG24150420230003448 16/04/2023 Dipak Digambar Niradwar 1825015WL000207 Dipak Digambar Niradwar 00768 UTIB0SYDC70 1911 1911 Processed 10/05/2023 A130230032182 NIRADWAR DIPAK DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 786393 786393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_160423APB_FTO_9939 Bank of India BKID0000634 AARNI 4102
2 ARNI MH1825015_160423APB_FTO_9939 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3396
3 ARNI MH1825015_160423APB_FTO_9939 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 7308
4 ARNI MH1825015_160423APB_FTO_9939 Central Bank Of India CBIN0280685 ARNI 4004
5 ARNI MH1825015_160423APB_FTO_9939 Central Bank Of India CBIN0281730 LONI 324492
6 ARNI MH1825015_160423APB_FTO_9939 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 11886
7 ARNI MH1825015_160423APB_FTO_9939 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3948
8 ARNI MH1825015_160423APB_FTO_9939 Distt.Central Coop.Bank UTIB0SYDC34 Talni 45846
9 ARNI MH1825015_160423APB_FTO_9939 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 124999
10 ARNI MH1825015_160423APB_FTO_9939 State Bank of India SBIN0008337 JAWALA 236103
11 ARNI MH1825015_160423APB_FTO_9939 State Bank of India SBIN0008338 ARNI (LONBEHEL) 11393
12 ARNI MH1825015_160423APB_FTO_9939 State Bank of India SBIN0012713 AKOLA BAZAR 5094
13 ARNI MH1825015_160423APB_FTO_9939 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 3822

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