Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_260523APB_FTO_41215
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-25-015-012-002/236
(KHED) 		1825015000NRG24250520230049551 26/05/2023 Gopichand M Pawar 1825015WL003806 Gopichand M Pawar 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033641 GOPICHAND MOHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-022-001/142
(KAWATHA BAJAR) 		1825015000NRG24260520230054645 26/05/2023 renuka s nikesar 1825015WL004347 renuka s nikesar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033886 MRS RENUKA SANJAY NIKESAR STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-022-001/142
(KAWATHA BAJAR) 		1825015000NRG24260520230054644 26/05/2023 sanjay r nikesar 1825015WL004347 sanjay r nikesar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033887 SHRI SANJAY RAMDAS NIKESHWAR STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24260520230054656 26/05/2023 Aasha Korewad 1825015WL004347 Aasha Korewad 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033643 ASHA SANJAY KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24260520230054655 26/05/2023 Sanjay P Koyewad 1825015WL004347 Sanjay P Koyewad 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033642 SANJAY PANDURANG KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-033-001/13
(SAYKHEDA(LI)) 		1825015000NRG24250520230051638 26/05/2023 kanubai narayan wankhede 1825015WL004040 kanubai narayan wankhede 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033652 MRS KANHUPATRA NARAYAN WANKHADE STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-033-001/13
(SAYKHEDA(LI)) 		1825015000NRG24250520230051637 26/05/2023 narayan vishvanath wankhede 1825015WL004040 narayan vishvanath wankhede 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033651 NARAYAN VISHWANATH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-033-001/272
(SAYKHEDA(LI)) 		1825015000NRG24250520230051652 26/05/2023 JOSHNA 1825015WL004040 JOSHNA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033670 Mrs. Jyotsna Gajanan Kadu BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-033-001/283
(SAYKHEDA(LI)) 		1825015000NRG24250520230051654 26/05/2023 ANITA 1825015WL004040 ANITA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033666 MRS ANITAXXKUDAVE AND RAHULXXKUDAVE STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-033-001/291
(SAYKHEDA(LI)) 		1825015000NRG24250520230051656 26/05/2023 REKHA 1825015WL004040 REKHA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033656 REKHA SHANKAR DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-033-001/291
(SAYKHEDA(LI)) 		1825015000NRG24250520230051655 26/05/2023 SHANKAR 1825015WL004040 SHANKAR 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033655 Mr. Shankar Pralhad Dhongade BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-059-001/11
(SATARA) 		1825015000NRG24250520230049183 26/05/2023 RAMDAS 1825015WL003780 RAMDAS 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033680 RAMDAS YADAV KAKEWAR BANK OF INDIA(508505)
13 ARNI MH-25-015-059-001/11
(SATARA) 		1825015000NRG24250520230049184 26/05/2023 SUNITA 1825015WL003780 SUNITA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033681 MRS SUNITA RAMDAS KAKARWAR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-059-001/119
(SATARA) 		1825015000NRG24250520230049192 26/05/2023 Madhuri Bhoyar 1825015WL003780 Madhuri Bhoyar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033648 MADHRI PRALHAD BHOYAR BANK OF INDIA(508505)
15 ARNI MH-25-015-059-001/119
(SATARA) 		1825015000NRG24250520230049191 26/05/2023 Pralhad Bhoyar 1825015WL003780 Pralhad Bhoyar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033647 PRALHAD NAMDEORAO BHOYAR BANK OF INDIA(508505)
16 ARNI MH-25-015-059-001/120
(SATARA) 		1825015000NRG24250520230049193 26/05/2023 Gunvanata Ingole 1825015WL003780 Gunvanata Ingole 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033882 GUNWANTA VISHWANATH INGOLE BANK OF INDIA(508505)
17 ARNI MH-25-015-059-001/125
(SATARA) 		1825015000NRG24250520230049196 26/05/2023 sonu 1825015WL003780 sonu 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033639 SONU VIJAY RATHOD BANK OF INDIA(508505)
18 ARNI MH-25-015-059-001/125
(SATARA) 		1825015000NRG24250520230049195 26/05/2023 vijay 1825015WL003780 vijay 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033638 VIJAY MAHADEV RATHOD BANK OF INDIA(508505)
19 ARNI MH-25-015-059-001/126
(SATARA) 		1825015000NRG24250520230049197 26/05/2023 Sukhdev Mohan Rathod 1825015WL003780 Sukhdev Mohan Rathod 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033657 SUKHADEV MOHAN RATHOD BANK OF INDIA(508505)
20 ARNI MH-25-015-059-001/138
(SATARA) 		1825015000NRG24250520230049205 26/05/2023 ARCHANA 1825015WL003780 ARCHANA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033667 MRS ARCHANA BABULAL RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-059-001/140
(SATARA) 		1825015000NRG24250520230049208 26/05/2023 ARVIND 1825015WL003780 ARVIND 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033690 MR ARVIND NAGORAO RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-059-001/144
(SATARA) 		1825015000NRG24250520230049213 26/05/2023 ARUN 1825015WL003780 ARUN 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033679 ARUN SHRAVAN PAWAR BANK OF INDIA(508505)
23 ARNI MH-25-015-059-001/146
(SATARA) 		1825015000NRG24250520230049215 26/05/2023 BHASKAR 1825015WL003780 BHASKAR 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033649 BHASKAR NATHUJI ADKINE BANK OF INDIA(508505)
24 ARNI MH-25-015-059-001/146
(SATARA) 		1825015000NRG24250520230049216 26/05/2023 MALA 1825015WL003780 MALA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033650 MRS MALA BHASKAR ADKINE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-059-001/168
(SATARA) 		1825015000NRG24250520230049243 26/05/2023 Lakshmi 1825015WL003781 Lakshmi 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033669 MRS LAXMI AVINASH POTE STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-059-001/169
(SATARA) 		1825015000NRG24250520230049244 26/05/2023 Vikas Muneshwar 1825015WL003781 Vikas Muneshwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033689 MR VIKAS PANDURANG MUNESHWAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-059-001/170
(SATARA) 		1825015000NRG24250520230049246 26/05/2023 Priynka Muneshwar 1825015WL003781 Priynka Muneshwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033663 MISS PRIYANKA VINAYAK RAUT STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-059-001/174
(SATARA) 		1825015000NRG24250520230049248 26/05/2023 GAJANAN 1825015WL003781 GAJANAN 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033673 GAJANAN RATAN RATHOD BANK OF INDIA(508505)
29 ARNI MH-25-015-059-001/174
(SATARA) 		1825015000NRG24250520230049249 26/05/2023 SUNITA 1825015WL003781 SUNITA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033674 MRS SUNITA GAJANAN RATHOD STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-059-001/179
(SATARA) 		1825015000NRG24250520230049250 26/05/2023 SHAILESH 1825015WL003781 SHAILESH 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033668 SHAILESH VISHNU BHOYAR HDFC BANK LTD(607152)
31 ARNI MH-25-015-059-001/186
(SATARA) 		1825015000NRG24250520230049254 26/05/2023 dinesh 1825015WL003781 dinesh 00048 BKID0000634 1365 1365 Processed 01/06/2023 A151230033662 DINESH RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 ARNI MH-25-015-059-001/187
(SATARA) 		1825015000NRG24250520230049255 26/05/2023 Pratibha Mandkwar 1825015WL003781 Pratibha Mandkwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033688 PRATIBHA ARUN MANDAKWAR BANK OF INDIA(508505)
33 ARNI MH-25-015-059-001/19
(SATARA) 		1825015000NRG24250520230049256 26/05/2023 Vishnu Rathod 1825015WL003781 Vishnu Rathod 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033678 VISHNU HEMALA RATHOD BANK OF INDIA(508505)
34 ARNI MH-25-015-059-001/198
(SATARA) 		1825015000NRG24250520230049260 26/05/2023 Jyoti Mandkwar 1825015WL003781 Jyoti Mandkwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033664 MRS JYOYI ARVIND MANDAKWAR STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-059-001/199
(SATARA) 		1825015000NRG24250520230049261 26/05/2023 SHRIKANT 1825015WL003781 SHRIKANT 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033671 MR SHRIKANT RAMESH INGOLE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-059-001/2
(SATARA) 		1825015000NRG24250520230049262 26/05/2023 ramesh ingole 1825015WL003781 ramesh ingole 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033646 MR RAMESH KASHINATH INGOLE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-059-001/21
(SATARA) 		1825015000NRG24250520230049270 26/05/2023 Santosh Namdev Maykelwar 1825015WL003782 Santosh Namdev Maykelwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033677 SANTOSH NAMDEV MAYAKALVAR BANK OF INDIA(508505)
38 ARNI MH-25-015-059-001/21
(SATARA) 		1825015000NRG24250520230049271 26/05/2023 Savita Maykelwar 1825015WL003782 Savita Maykelwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033661 MRS SAVITA SANTOSH MAYKALWAR STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-059-001/219
(SATARA) 		1825015000NRG24250520230049275 26/05/2023 SHUBHAM 1825015WL003782 SHUBHAM 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033687 SHUBHAM VISHNU BHOYAR INDUSIND BANK(607189)
40 ARNI MH-25-015-059-001/22
(SATARA) 		1825015000NRG24250520230049276 26/05/2023 Nanda Ingole 1825015WL003782 Nanda Ingole 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033929 NANDA HIMMAT INGOLE BANK OF INDIA(508505)
41 ARNI MH-25-015-059-001/221
(SATARA) 		1825015000NRG24250520230049277 26/05/2023 Vrushali Bhoyar 1825015WL003782 Vrushali Bhoyar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033672 MS VRUSHALI GANESH BHOYAR STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24250520230049286 26/05/2023 Pravin M Pakhale 1825015WL003782 Pravin M Pakhale 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033653 PRAVIN MAHADEV PAKHALE BANK OF INDIA(508505)
43 ARNI MH-25-015-059-001/33
(SATARA) 		1825015000NRG24250520230049290 26/05/2023 Manjula Mandakwar 1825015WL003782 Manjula Mandakwar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033645 MANJULA RAMRAO MANADAKWAR BANK OF INDIA(508505)
44 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24250520230049293 26/05/2023 shivaji pote 1825015WL003782 shivaji pote 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033665 POTE SHIVAJI MARKAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ARNI MH-25-015-059-001/41
(SATARA) 		1825015000NRG24250520230049295 26/05/2023 Shanti M Pawar 1825015WL003782 Shanti M Pawar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033884 MRS SHANTA MOHAN PAWAR STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24250520230049296 26/05/2023 VANDANA 1825015WL003782 VANDANA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033658 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24250520230049299 26/05/2023 Ratan H Rathod 1825015WL003782 Ratan H Rathod 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033885 RATHOD RATAN HARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24250520230049302 26/05/2023 Aruna Ganesh Raut 1825015WL003782 Aruna Ganesh Raut 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033676 ARUNA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24250520230049301 26/05/2023 Ganesh B Raut 1825015WL003782 Ganesh B Raut 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033675 GANESH BHAGWAN RAUT BANK OF INDIA(508505)
50 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24250520230049303 26/05/2023 Pravin Pawar 1825015WL003782 Pravin Pawar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033644 PRAVIN SHRAVAN PAWAR BANK OF INDIA(508505)
51 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24250520230049304 26/05/2023 Shila Pawar 1825015WL003782 Shila Pawar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033883 MRS SHILA PRAVIN PAWAR STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-062-001/196
(SHIRPUR) 		1825015000NRG24240520230043213 26/05/2023 Bhausaheb Atre 1825015WL003135 Bhausaheb Atre 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033659 BHAUSAHEB RAMBHAU ATRE BANK OF INDIA(508505)
53 ARNI MH-25-015-062-001/196
(SHIRPUR) 		1825015000NRG24240520230043214 26/05/2023 VANITA 1825015WL003135 VANITA 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033660 MRS VANITA BHAUSAHEB ATRE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-069-001/391
(YERMAL (HETI)) 		1825015000NRG24250520230049646 26/05/2023 Sagrabai Jadhav 1825015WL003818 Sagrabai Jadhav 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033637 SAGARBAI SAWAI JADHAO BANK OF INDIA(508505)
55 ARNI MH-25-015-069-002/177
(YERMAL (HETI)) 		1825015000NRG24250520230049668 26/05/2023 Datta Rathod 1825015WL003819 Datta Rathod 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033888 RATHOD DATTA SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-081-001/585
(ICHORA) 		1825015000NRG24250520230046792 26/05/2023 DNYANESHWAR 1825015WL003468 DNYANESHWAR 00048 BKID0000634 1638 1638 Rejected 31/05/2023 A151230033633 Aadhaar Number not Mapped to Account Number
57 ARNI MH-25-015-082-001/1163
(PANDHURNA) 		1825015000NRG24260520230054691 26/05/2023 DIMNPAL 1825015WL004349 DIMNPAL 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033682 DIMPAL DILIP CHAVHAN BANK OF INDIA(508505)
58 ARNI MH-25-015-091-001/450
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053571 26/05/2023 satyam 1825015WL004225 satyam 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033634 SATYAM SAGAR VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARNI MH-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054582 26/05/2023 sunil 1825015WL004343 sunil 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033635 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI MH-25-015-091-001/487
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053575 26/05/2023 renuka 1825015WL004225 renuka 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230033636 RENUKA GOVINDRAO DAKHORE BANK OF INDIA(508505)
61 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24250520230049696 26/05/2023 RUNDA 1825015WL003820 RUNDA 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033654 VRUNDA ARVIND UGHDE BANK OF INDIA(508505)
62 ARNI MH-25-015-093-001/17
(WITHOLI) 		1825015000NRG24250520230049700 26/05/2023 Rahul Bhimrao Dongare 1825015WL003820 Rahul Bhimrao Dongare 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033685 RAHUL BHIMRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 ARNI MH-25-015-093-001/204
(WITHOLI) 		1825015000NRG24250520230049701 26/05/2023 sachin raut 1825015WL003820 sachin raut 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033686 SACHIN SHRAVAN RAUT BANK OF INDIA(508505)
64 ARNI MH-25-015-093-001/206
(WITHOLI) 		1825015000NRG24250520230049702 26/05/2023 achal d dhongare 1825015WL003820 achal d dhongare 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033684 ACHAL DATTA DONGARE BANK OF INDIA(508505)
65 ARNI MH-25-015-093-001/262
(WITHOLI) 		1825015000NRG24250520230049704 26/05/2023 akshay ughade 1825015WL003820 akshay ughade 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033640 AKSHAY DADARAO UGHADE BANK OF INDIA(508505)
66 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24250520230049706 26/05/2023 Kavita Dongare 1825015WL003820 Kavita Dongare 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230033683 KAVITA DATTA DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 122850 122850
67 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24260520230055018 26/05/2023 Shekh Israil Shekh Rahup 1825015WL004376 Shekh Israil Shekh Rahup 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033797 ISRAIL SHEKH RAHUF / NAJERABI SHEKH ISRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ARNI MH-25-015-028-001/98
(TALANI) 		1825015000NRG24260520230055054 26/05/2023 Shekh Ibrahim Shekh Rahup 1825015WL004376 Shekh Ibrahim Shekh Rahup 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033961 SHEKH IBRAHIM SHEKH RAHUP / BANOBI SHEKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ARNI MH-25-015-056-001/156
(PALSHI) 		1825015000NRG24260520230054387 26/05/2023 Subhash Dandaje 1825015WL004327 Subhash Dandaje 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034261 SUBHASH NAMDEV DADANJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ARNI MH-25-015-056-001/234
(PALSHI) 		1825015000NRG24260520230054389 26/05/2023 ravindra 1825015WL004327 ravindra 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034262 Mr. RAVINDRA UKANDA GEDAM BANK OF MAHARASHTRA(607387)
71 ARNI MH-25-015-056-001/282
(PALSHI) 		1825015000NRG24260520230054390 26/05/2023 Ashok Datta Gedam 1825015WL004327 Ashok Datta Gedam 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034037 Mr. ASHOK DATTA GEDAM BANK OF MAHARASHTRA(607387)
72 ARNI MH-25-015-056-001/300
(PALSHI) 		1825015000NRG24260520230054392 26/05/2023 Vinash Rathod 1825015WL004327 Vinash Rathod 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034247 Mr. VINAS DEORAO RATHOD BANK OF MAHARASHTRA(607387)
73 ARNI MH-25-015-056-001/349
(PALSHI) 		1825015000NRG24260520230054393 26/05/2023 KAJAL 1825015WL004327 KAJAL 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034263 Mr. Avinash Devrao Rathod BANK OF MAHARASHTRA(607387)
74 ARNI MH-25-015-056-002/6
(PALSHI) 		1825015000NRG24260520230054394 26/05/2023 premila d rathod 1825015WL004327 premila d rathod 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033790 Mrs. PREMILA DEVRAO RATHOD BANK OF MAHARASHTRA(607387)
75 ARNI MH-25-015-067-001/109
(BARBHAI) 		1825015000NRG24260520230054374 26/05/2023 Rohidas raysingh rathod 1825015WL004325 Rohidas raysingh rathod 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033854 Mr. ROHIDAS RAYSING RATHOD BANK OF MAHARASHTRA(607387)
76 ARNI MH-25-015-067-001/115
(BARBHAI) 		1825015000NRG24260520230054375 26/05/2023 suraj 1825015WL004325 suraj 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033701 Mr. SURAJ NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
77 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24260520230054377 26/05/2023 Vikas Chvhan 1825015WL004325 Vikas Chvhan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033954 Master Vikas Mohan Chavhan BANK OF MAHARASHTRA(607387)
78 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24260520230054376 26/05/2023 Vilas Chavhan 1825015WL004325 Vilas Chavhan 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230033953 Mr. VILAS MOHAN CHAVHAN BANK OF MAHARASHTRA(607387)
79 ARNI MH-25-015-081-001/462
(ICHORA) 		1825015000NRG24250520230046787 26/05/2023 Vanita 1825015WL003468 Vanita 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034248 MRS VANITA HARIDAS KINAKE STATE BANK OF INDIA(508548)
80 ARNI MH-25-015-081-001/478
(ICHORA) 		1825015000NRG24250520230046788 26/05/2023 NAMdEV 1825015WL003468 NAMdEV 00051 MAHB0000747 1638 1638 Rejected 31/05/2023 A151230034250 Aadhaar Number not Mapped to Account Number
81 ARNI MH-25-015-081-001/507
(ICHORA) 		1825015000NRG24250520230046790 26/05/2023 ARCHANA 1825015WL003468 ARCHANA 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034257 Mr. SANDIP VITTHAL JADHAO BANK OF MAHARASHTRA(607387)
82 ARNI MH-25-015-081-001/507
(ICHORA) 		1825015000NRG24250520230046789 26/05/2023 SANDIP 1825015WL003468 SANDIP 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034256 Mr. SANDIP VITTHAL JADHAO BANK OF MAHARASHTRA(607387)
83 ARNI MH-25-015-081-001/584
(ICHORA) 		1825015000NRG24250520230046791 26/05/2023 KABIRDAS 1825015WL003468 KABIRDAS 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230034249 MR KABIRDAS BHIKA JADHAO STATE BANK OF INDIA(508548)
SubTotal 27846 27846
84 ARNI MH-25-015-022-001/202
(KAWATHA BAJAR) 		1825015000NRG24260520230054651 26/05/2023 Baban S Chaudhari 1825015WL004347 Baban S Chaudhari 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033809 MR BABAN SHYAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
85 ARNI MH-25-015-022-001/202
(KAWATHA BAJAR) 		1825015000NRG24260520230054652 26/05/2023 Mangala B Chaudhari 1825015WL004347 Mangala B Chaudhari 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033810 MRS MANGIA BABAN CHAUDHARI STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-033-001/150
(SAYKHEDA(LI)) 		1825015000NRG24250520230051639 26/05/2023 krushnarao nanaji more 1825015WL004040 krushnarao nanaji more 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033772 KRUSHNARAO NANAJI MORE BANK OF INDIA(508505)
87 ARNI MH-25-015-033-001/16
(SAYKHEDA(LI)) 		1825015000NRG24250520230051641 26/05/2023 Prakash P Borade 1825015WL004040 Prakash P Borade 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033774 PRAKASH PANDURANG BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARNI MH-25-015-033-001/17
(SAYKHEDA(LI)) 		1825015000NRG24250520230051646 26/05/2023 Aruna S Borade 1825015WL004040 Aruna S Borade 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033776 Mrs. Aruna Sanjay Borade BANK OF MAHARASHTRA(607387)
89 ARNI MH-25-015-033-001/17
(SAYKHEDA(LI)) 		1825015000NRG24250520230051645 26/05/2023 Sanjay P Borade 1825015WL004040 Sanjay P Borade 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033777 Mr. SANJAY PANDURANG BORADE CENTRAL BANK OF INDIA(607115)
90 ARNI MH-25-015-033-001/328
(SAYKHEDA(LI)) 		1825015000NRG24250520230051658 26/05/2023 Sharada Dnyandev Paradhi 1825015WL004040 Sharada Dnyandev Paradhi 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034258 Mrs. Sharda Dnyandev Pardhi BANK OF MAHARASHTRA(607387)
91 ARNI MH-25-015-033-001/33
(SAYKHEDA(LI)) 		1825015000NRG24250520230051660 26/05/2023 RukhmabaiRaut 1825015WL004040 RukhmabaiRaut 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033773 Mrs. Rukhma Ramrao Raut BANK OF MAHARASHTRA(607387)
92 ARNI MH-25-015-033-001/331
(SAYKHEDA(LI)) 		1825015000NRG24250520230051661 26/05/2023 PRALHAD 1825015WL004040 PRALHAD 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034259 PRALHAD NARAYAN DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARNI MH-25-015-033-001/332
(SAYKHEDA(LI)) 		1825015000NRG24250520230051662 26/05/2023 DATTA 1825015WL004040 DATTA 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034260 Mr. Datta Ramrao Raut BANK OF MAHARASHTRA(607387)
94 ARNI MH-25-015-033-001/4
(SAYKHEDA(LI)) 		1825015000NRG24250520230051665 26/05/2023 Indu B Shinde 1825015WL004040 Indu B Shinde 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033778 Mrs. Indu Bhaurao Shinde BANK OF MAHARASHTRA(607387)
95 ARNI MH-25-015-033-001/43
(SAYKHEDA(LI)) 		1825015000NRG24250520230051666 26/05/2023 Savita Shankar Chaudhari 1825015WL004040 Savita Shankar Chaudhari 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033763 SAVITA SHANKAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARNI MH-25-015-033-001/63
(SAYKHEDA(LI)) 		1825015000NRG24250520230051671 26/05/2023 Ashok Shinde 1825015WL004040 Ashok Shinde 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033923 Mr. Ashok Govinda Shinde BANK OF MAHARASHTRA(607387)
97 ARNI MH-25-015-059-001/155
(SATARA) 		1825015000NRG24250520230049233 26/05/2023 Kavita Bhoyar 1825015WL003781 Kavita Bhoyar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034047 KAVITA PRASHANT BHOYAR BANK OF INDIA(508505)
98 ARNI MH-25-015-069-001/11
(YERMAL (HETI)) 		1825015000NRG24250520230049623 26/05/2023 INDAL 1825015WL003818 INDAL 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034206 Mr. INDALSING DALSING JADHAV CENTRAL BANK OF INDIA(607115)
99 ARNI MH-25-015-069-002/114
(YERMAL (HETI)) 		1825015000NRG24250520230049655 26/05/2023 Devkanti P Chavhan 1825015WL003818 Devkanti P Chavhan 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033921 DEVKANTI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARNI MH-25-015-082-001/1159
(PANDHURNA) 		1825015000NRG24260520230054690 26/05/2023 SHANKAR 1825015WL004349 SHANKAR 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034160 Mr. SHANKAR MADHUKAR CHAVAN CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-082-001/216
(PANDHURNA) 		1825015000NRG24260520230054693 26/05/2023 sandhya 1825015WL004349 sandhya 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034005 Mrs. SANDHYA VASANTA CHAVHAN CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-082-001/216
(PANDHURNA) 		1825015000NRG24260520230054692 26/05/2023 Vasant J Cavhan 1825015WL004349 Vasant J Cavhan 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230033786 Mr. VASANTA JAYASING CHAVHAN BANK OF MAHARASHTRA(607387)
103 ARNI MH-25-015-082-001/518
(PANDHURNA) 		1825015000NRG24260520230054685 26/05/2023 AJAY 1825015WL004348 AJAY 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034076 CHAVHAN AJAY KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ARNI MH-25-015-091-001/118
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050112 26/05/2023 vivek chodhary 1825015WL003867 vivek chodhary 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033783 VIVEK DEVRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
105 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050113 26/05/2023 govinda yadalwar 1825015WL003867 govinda yadalwar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033801 Mr. GOVIND SADASHIV YADDALWAR BANK OF MAHARASHTRA(607387)
106 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050114 26/05/2023 PRITI 1825015WL003867 PRITI 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034218 Miss. PRITI GOVINDA YADALAWAR BANK OF MAHARASHTRA(607387)
107 ARNI MH-25-015-091-001/189
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050076 26/05/2023 VAIBHAV 1825015WL003866 VAIBHAV 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034157 Mr. Vaibhav Maroti Davne BANK OF MAHARASHTRA(607387)
108 ARNI MH-25-015-091-001/2
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053569 26/05/2023 durga 1825015WL004225 durga 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034252 DURGA SHRIRAM HOLGARE BANK OF INDIA(508505)
109 ARNI MH-25-015-091-001/206
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050077 26/05/2023 VAISHALI 1825015WL003866 VAISHALI 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034156 Mrs. VAISHALI SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
110 ARNI MH-25-015-091-001/246
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050078 26/05/2023 aruna butale 1825015WL003866 aruna butale 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230033862 Mrs. ARUNABAI SANJAY BUTLE BANK OF MAHARASHTRA(607387)
111 ARNI MH-25-015-091-001/246
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050079 26/05/2023 sanjay butale 1825015WL003866 sanjay butale 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230033924 BUTLE SANJAY AN& YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050118 26/05/2023 MIRA 1825015WL003867 MIRA 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034210 Mrs. MIRA RAJESH HOLGHARE BANK OF MAHARASHTRA(607387)
113 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050117 26/05/2023 RAJU 1825015WL003867 RAJU 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034209 RAJU VASANTA HOLAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050124 26/05/2023 CHAITANYA 1825015WL003867 CHAITANYA 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034215 CHAITNYA RAVINDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARNI MH-25-015-091-001/279
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050125 26/05/2023 Manik B Aarake 1825015WL003867 Manik B Aarake 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033803 Mr. MANIK BHIMRAO ARKE BANK OF MAHARASHTRA(607387)
116 ARNI MH-25-015-091-001/285
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050080 26/05/2023 R B Ladake 1825015WL003866 R B Ladake 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034153 ASHABAI RAMHARI LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARNI MH-25-015-091-001/306
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050082 26/05/2023 gajanana butale 1825015WL003866 gajanana butale 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230033761 Mr. GAJANAN ATMARAM BUTALE BANK OF MAHARASHTRA(607387)
118 ARNI MH-25-015-091-001/343
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050127 26/05/2023 Aatish 1825015WL003867 Aatish 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034212 ATISH VIJAY CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050130 26/05/2023 Vanita Agaldare 1825015WL003867 Vanita Agaldare 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034211 Mrs. VANITA PARASHRAM AGALDARE BANK OF MAHARASHTRA(607387)
120 ARNI MH-25-015-091-001/375
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050085 26/05/2023 VANDANA 1825015WL003866 VANDANA 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034154 Mrs. VANDANA HARIDAS KANNAKE BANK OF MAHARASHTRA(607387)
121 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050135 26/05/2023 kavita 1825015WL003867 kavita 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034216 MR GANESH NAMDEV MAHLLE STATE BANK OF INDIA(508548)
122 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050136 26/05/2023 kavita 1825015WL003867 kavita 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034217 Mrs. KAVITA GANESH MAHALLE BANK OF MAHARASHTRA(607387)
123 ARNI MH-25-015-091-001/448
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053570 26/05/2023 mohit 1825015WL004225 mohit 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034251 MOHIT TULSHIRAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054572 26/05/2023 prajwal 1825015WL004342 prajwal 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034133 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
125 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054573 26/05/2023 vanmala 1825015WL004342 vanmala 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034137 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
126 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054574 26/05/2023 laxmi 1825015WL004342 laxmi 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034135 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054575 26/05/2023 shivani 1825015WL004342 shivani 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034131 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 ARNI MH-25-015-091-001/455
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053572 26/05/2023 tejas 1825015WL004225 tejas 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034255 TEJAS RAJESH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARNI MH-25-015-091-001/469
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054578 26/05/2023 mangesh 1825015WL004342 mangesh 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034129 MANGESH MANIK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARNI MH-25-015-091-001/472
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053573 26/05/2023 shubham 1825015WL004225 shubham 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034253 Mr. SHUBHAM VISHNU MAHALLE BANK OF MAHARASHTRA(607387)
131 ARNI MH-25-015-091-001/473
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054579 26/05/2023 vaishnavi 1825015WL004342 vaishnavi 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034128 Miss. VAISHNAVI SHANKAR MAHALLE BANK OF MAHARASHTRA(607387)
132 ARNI MH-25-015-091-001/477
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054581 26/05/2023 dhiraj 1825015WL004343 dhiraj 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034134 DHIRAJ DINESH KODAPE BANK OF INDIA(508505)
133 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054583 26/05/2023 anil 1825015WL004343 anil 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034132 ANIL MANIK ARKE BANK OF INDIA(508505)
134 ARNI MH-25-015-091-001/482
(CHIKHALI(IJARA)) 		1825015000NRG24260520230053574 26/05/2023 umesh 1825015WL004225 umesh 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034254 Mr. UMESH VITTHALRAO INGOLE BANK OF MAHARASHTRA(607387)
135 ARNI MH-25-015-091-001/49
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049311 26/05/2023 Ramu Khaparkar 1825015WL003783 Ramu Khaparkar 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A151230034145 RAMU KHAPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054585 26/05/2023 digambar 1825015WL004343 digambar 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034130 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
137 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054587 26/05/2023 nikhil 1825015WL004343 nikhil 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034136 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
138 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050142 26/05/2023 Ganesh Barlawar 1825015WL003867 Ganesh Barlawar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034213 Mr. GANESH TULSHIRAM BALIWAR BANK OF MAHARASHTRA(607387)
139 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050143 26/05/2023 Vijayamala Barlawar 1825015WL003867 Vijayamala Barlawar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034214 VIJAYMALA GANESH BARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARNI MH-25-015-091-001/854
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049314 26/05/2023 SWAPNIL 1825015WL003783 SWAPNIL 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A151230034143 Master SWAPNIL CHANDRASHEKHAR BHARNE BANK OF MAHARASHTRA(607387)
141 ARNI MH-25-015-091-001/855
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049315 26/05/2023 Praful Bharane 1825015WL003783 Praful Bharane 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A151230034144 PRAFUL YUVRAJ BHARANE BANK OF INDIA(508505)
142 ARNI MH-25-015-091-001/856
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049316 26/05/2023 Priya Bharane 1825015WL003783 Priya Bharane 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A151230034146 PRIYA YUVRAJ BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARNI MH-25-015-091-001/857
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049317 26/05/2023 AKSHAY 1825015WL003783 AKSHAY 00051 MAHB0001626 1365 1365 Processed 01/06/2023 A151230034142 Master AKSHAY BHARAT BHAGAT BANK OF MAHARASHTRA(607387)
144 ARNI MH-25-015-091-001/866
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050086 26/05/2023 SUMITRA 1825015WL003866 SUMITRA 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034155 Mrs. SUMITRABAI ATMARAM BUTALE BANK OF MAHARASHTRA(607387)
145 ARNI MH-25-015-091-001/9
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050145 26/05/2023 tulasaibai G Donekar 1825015WL003867 tulasaibai G Donekar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230034208 Mrs. TULSA GULAB KUDMATE BANK OF MAHARASHTRA(607387)
146 ARNI MH-25-015-091-001/902
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050102 26/05/2023 SHIVAM 1825015WL003866 SHIVAM 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230033812 SHIVAM VIJAY BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARNI MH-25-015-091-001/902
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050103 26/05/2023 VAISHNAVI 1825015WL003866 VAISHNAVI 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230034158 MASTER VAISHANVI DNYANESHWAR MAHALLE STATE BANK OF INDIA(508548)
148 ARNI MH-25-015-093-001/130
(WITHOLI) 		1825015000NRG24250520230049694 26/05/2023 Sudhakar M Ughade 1825015WL003820 Sudhakar M Ughade 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230033768 Mr. SUDHAKAR MAHADEO UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 113568 113568
149 ARNI MH-25-015-012-002/171
(KHED) 		1825015000NRG24250520230047395 26/05/2023 PURNA p rathod 1825015WL003539 PURNA p rathod 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033738 PURNABAI PARASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARNI MH-25-015-012-002/222
(KHED) 		1825015000NRG24250520230049546 26/05/2023 Narmada Pawar 1825015WL003806 Narmada Pawar 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033807 Mrs. Narmda Namdev Pawar BANK OF MAHARASHTRA(607387)
151 ARNI MH-25-015-022-001/177
(KAWATHA BAJAR) 		1825015000NRG24260520230054649 26/05/2023 Datta Murkhe 1825015WL004347 Datta Murkhe 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033922 MRS LAXMIXXMURKHE AND DATTAXXMURKHE STATE BANK OF INDIA(508548)
152 ARNI MH-25-015-022-001/177
(KAWATHA BAJAR) 		1825015000NRG24260520230054650 26/05/2023 Vimal Murkhe 1825015WL004347 Vimal Murkhe 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034172 VIML MAROTRAV MURKHE BANK OF INDIA(508505)
153 ARNI MH-25-015-033-001/163
(SAYKHEDA(LI)) 		1825015000NRG24250520230051642 26/05/2023 Rajendra R More 1825015WL004040 Rajendra R More 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033871 Mr. RAJENDRA RAMRAO MORE CENTRAL BANK OF INDIA(607115)
154 ARNI MH-25-015-033-001/164
(SAYKHEDA(LI)) 		1825015000NRG24250520230051643 26/05/2023 Ananta R More 1825015WL004040 Ananta R More 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033873 ANANT RAMRAOJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 ARNI MH-25-015-033-001/190
(SAYKHEDA(LI)) 		1825015000NRG24250520230051647 26/05/2023 CHANDRAKANT 1825015WL004040 CHANDRAKANT 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034244 Mr. CHANDARAKANT NAMDEO SHINDE BANK OF MAHARASHTRA(607387)
156 ARNI MH-25-015-033-001/267
(SAYKHEDA(LI)) 		1825015000NRG24250520230051651 26/05/2023 SUKESHANA 1825015WL004040 SUKESHANA 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034227 Mr. YASHWANT DIGAMBER RAUT CENTRAL BANK OF INDIA(607115)
157 ARNI MH-25-015-033-001/267
(SAYKHEDA(LI)) 		1825015000NRG24250520230051650 26/05/2023 YASHVANTA 1825015WL004040 YASHVANTA 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034226 Mr. YASHWANT DIGAMBER RAUT CENTRAL BANK OF INDIA(607115)
158 ARNI MH-25-015-039-001/257
(RANIDHANORA) 		1825015000NRG24260520230054700 26/05/2023 Jarat Khan 1825015WL004350 Jarat Khan 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033925 Mr. JARAT GULAMRSUL KHAN CENTRAL BANK OF INDIA(607115)
159 ARNI MH-25-015-039-001/386
(RANIDHANORA) 		1825015000NRG24260520230054702 26/05/2023 buddhiwan 1825015WL004350 buddhiwan 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034230 Mr. BUDHHIVAN CHAMPATRAO MUJMULE CENTRAL BANK OF INDIA(607115)
160 ARNI MH-25-015-039-001/400
(RANIDHANORA) 		1825015000NRG24260520230054703 26/05/2023 PRAMOD 1825015WL004350 PRAMOD 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034241 PRAMOD VISHNU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARNI MH-25-015-039-001/60
(RANIDHANORA) 		1825015000NRG24260520230054704 26/05/2023 shila mujmule 1825015WL004350 shila mujmule 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033821 Mrs. SHILA VASANT MUJMULE CENTRAL BANK OF INDIA(607115)
162 ARNI MH-25-015-059-001/156
(SATARA) 		1825015000NRG24250520230049234 26/05/2023 Ganesh Digambar Pote 1825015WL003781 Ganesh Digambar Pote 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033840 Mr. GANESH DIGAMBAR POTE CENTRAL BANK OF INDIA(607115)
163 ARNI MH-25-015-059-001/162
(SATARA) 		1825015000NRG24250520230049239 26/05/2023 SANTOSH KAILASH POTE 1825015WL003781 SANTOSH KAILASH POTE 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033951 Mr. SANTOSH KAILAS POTE CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-062-001/323
(SHIRPUR) 		1825015000NRG24240520230043388 26/05/2023 ANITA 1825015WL003141 ANITA 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033827 RAHUL APAK ANITA PRADEEP RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 ARNI MH-25-015-062-001/323
(SHIRPUR) 		1825015000NRG24240520230043387 26/05/2023 PRADIP 1825015WL003141 PRADIP 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033828 Mr. PRADIP TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
166 ARNI MH-25-015-069-001/123
(YERMAL (HETI)) 		1825015000NRG24250520230049624 26/05/2023 VANITA 1825015WL003818 VANITA 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034000 Mrs. LATA KILAS RATHOD CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-069-001/126
(YERMAL (HETI)) 		1825015000NRG24250520230049625 26/05/2023 RAju r 1825015WL003818 RAju r 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033865 Mr. RAJUSING LALSING RATHOD CENTRAL BANK OF INDIA(607115)
168 ARNI MH-25-015-069-001/150
(YERMAL (HETI)) 		1825015000NRG24250520230049628 26/05/2023 Nitesh Rathod 1825015WL003818 Nitesh Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033985 Mr. NITESH SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
169 ARNI MH-25-015-069-001/19
(YERMAL (HETI)) 		1825015000NRG24250520230049633 26/05/2023 Ravindr Rathod 1825015WL003818 Ravindr Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034174 RAVINDRA PREMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
170 ARNI MH-25-015-069-001/313
(YERMAL (HETI)) 		1825015000NRG24250520230049637 26/05/2023 kailas r 1825015WL003818 kailas r 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033866 Mr. KAILASH BHAVSING RATHOD CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24250520230049643 26/05/2023 himmat ade 1825015WL003818 himmat ade 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034048 HIMMAT KANIRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARNI MH-25-015-069-001/409
(YERMAL (HETI)) 		1825015000NRG24250520230049647 26/05/2023 RAMSING 1825015WL003818 RAMSING 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034049 Mr. RAMSING DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
173 ARNI MH-25-015-069-001/410
(YERMAL (HETI)) 		1825015000NRG24250520230049648 26/05/2023 BADRI 1825015WL003818 BADRI 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033813 Mrs. TABSSUM BEE CENTRAL BANK OF INDIA(607115)
174 ARNI MH-25-015-069-001/486
(YERMAL (HETI)) 		1825015000NRG24250520230049650 26/05/2023 Yuvraj Sawai Jadhav 1825015WL003818 Yuvraj Sawai Jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033988 Mr. YOURAJ SAVAI JADHAV CENTRAL BANK OF INDIA(607115)
175 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24250520230049651 26/05/2023 Umesh S Jadhav 1825015WL003818 Umesh S Jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033781 UMESH SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARNI MH-25-015-069-001/519
(YERMAL (HETI)) 		1825015000NRG24250520230049653 26/05/2023 Pradip Rathod 1825015WL003818 Pradip Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033989 PRADIP PREM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARNI MH-25-015-069-001/76
(YERMAL (HETI)) 		1825015000NRG24250520230049654 26/05/2023 Gopichand Jadhav 1825015WL003818 Gopichand Jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033814 Mr. GOPICHAND BHIMA JADHAO CENTRAL BANK OF INDIA(607115)
178 ARNI MH-25-015-069-002/115
(YERMAL (HETI)) 		1825015000NRG24250520230049656 26/05/2023 Sunil Pensi Chavan 1825015WL003818 Sunil Pensi Chavan 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033820 SUNIL PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARNI MH-25-015-069-002/116
(YERMAL (HETI)) 		1825015000NRG24250520230049657 26/05/2023 Sanabai pensi Chavan 1825015WL003818 Sanabai pensi Chavan 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033792 SANNABAI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARNI MH-25-015-069-002/141
(YERMAL (HETI)) 		1825015000NRG24250520230049659 26/05/2023 vilash b jadhav 1825015WL003818 vilash b jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033757 VILAS BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARNI MH-25-015-069-002/156
(YERMAL (HETI)) 		1825015000NRG24250520230049663 26/05/2023 Rajusing Rathod 1825015WL003819 Rajusing Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034073 Mr. RAJUSING BHIKA RATHOD CENTRAL BANK OF INDIA(607115)
182 ARNI MH-25-015-069-002/210
(YERMAL (HETI)) 		1825015000NRG24250520230049673 26/05/2023 ramrao aade 1825015WL003819 ramrao aade 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033788 RAMRAV SHANKAR AADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARNI MH-25-015-069-002/24
(YERMAL (HETI)) 		1825015000NRG24250520230049677 26/05/2023 ramesh 1825015WL003819 ramesh 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033999 Mr. RAMESH BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
184 ARNI MH-25-015-069-002/295
(YERMAL (HETI)) 		1825015000NRG24250520230049680 26/05/2023 Pramod Pawar 1825015WL003819 Pramod Pawar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034034 Mr. PRAMOD BHIKU PAWAR CENTRAL BANK OF INDIA(607115)
185 ARNI MH-25-015-069-002/311
(YERMAL (HETI)) 		1825015000NRG24250520230049681 26/05/2023 Pandurang Jadhav 1825015WL003819 Pandurang Jadhav 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033926 Mr. PANDURANG PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
186 ARNI MH-25-015-069-002/312
(YERMAL (HETI)) 		1825015000NRG24250520230049682 26/05/2023 Kundhalik P Rathod 1825015WL003819 Kundhalik P Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033791 KUNDALIK PARASHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARNI MH-25-015-069-002/316
(YERMAL (HETI)) 		1825015000NRG24250520230049683 26/05/2023 Pradip B Rathod 1825015WL003819 Pradip B Rathod 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230033811 RATHOD PRADIP BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 ARNI MH-25-015-069-002/333
(YERMAL (HETI)) 		1825015000NRG24250520230049684 26/05/2023 Ganesh Chavhan 1825015WL003819 Ganesh Chavhan 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034033 Mr. GANESH TUKARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
189 ARNI MH-25-015-069-002/521
(YERMAL (HETI)) 		1825015000NRG24250520230049688 26/05/2023 Naresh Pawar 1825015WL003819 Naresh Pawar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034001 Mr. NARESH NADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
190 ARNI MH-25-015-070-001/81
(LONI) 		1825015000NRG24240520230045577 26/05/2023 Anusaya Wadate 1825015WL003352 Anusaya Wadate 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034055 Mrs. ANUSAYA RAMLAL WADATE CENTRAL BANK OF INDIA(607115)
191 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24240520230045580 26/05/2023 NAGORAO 1825015WL003352 NAGORAO 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033784 Mr. NAGORAO AMARSHING WADATE CENTRAL BANK OF INDIA(607115)
192 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24240520230045581 26/05/2023 YAMUNA 1825015WL003352 YAMUNA 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230033785 Mrs. YAMUNA NAGORAO WADATE CENTRAL BANK OF INDIA(607115)
193 ARNI MH-25-015-082-001/306
(PANDHURNA) 		1825015000NRG24260520230054696 26/05/2023 Nandusing Mohan Chavan 1825015WL004349 Nandusing Mohan Chavan 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034159 Mr. NADUSINAG MOHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
194 ARNI MH-25-015-082-001/354
(PANDHURNA) 		1825015000NRG24260520230054683 26/05/2023 RAJU CHAVHAN 1825015WL004348 RAJU CHAVHAN 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034075 Mr. RAJU KESHAV CHAVHAN CENTRAL BANK OF INDIA(607115)
195 ARNI MH-25-015-082-001/372
(PANDHURNA) 		1825015000NRG24260520230054684 26/05/2023 vilas jadhav 1825015WL004348 vilas jadhav 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034062 Mr. VILAS SHRAVAN JADHAO CENTRAL BANK OF INDIA(607115)
196 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24260520230054604 26/05/2023 Shital Labhasetwar 1825015WL004344 Shital Labhasetwar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230034067 Mrs. PRITI AMIT LABHSHETWAR CENTRAL BANK OF INDIA(607115)
197 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054577 26/05/2023 ramesh 1825015WL004342 ramesh 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230034127 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 89544 89544
198 ARNI MH-25-015-012-001/13
(KHED) 		1825015000NRG24250520230049515 26/05/2023 LATA 1825015WL003806 LATA 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034151 Mrs. LATABAI RAJESH PAWAR CENTRAL BANK OF INDIA(607115)
199 ARNI MH-25-015-012-001/13
(KHED) 		1825015000NRG24250520230049513 26/05/2023 MOHAN 1825015WL003806 MOHAN 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034147 Mr. MOHAN RAMA PAWAR CENTRAL BANK OF INDIA(607115)
200 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24250520230049519 26/05/2023 Indal Rathod 1825015WL003806 Indal Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034150 Mr. INDAL LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
201 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24250520230049518 26/05/2023 Lalita Rathod 1825015WL003806 Lalita Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033718 LAXMAN TUKARAM RATHOD&LALITA LAXMAN RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24250520230049517 26/05/2023 laxman 1825015WL003806 laxman 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033717 LAXMAN TUKARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 ARNI MH-25-015-012-001/31
(KHED) 		1825015000NRG24250520230049522 26/05/2023 subhas 1825015WL003806 subhas 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033737 Mr. SUBHASH ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
204 ARNI MH-25-015-012-001/340
(KHED) 		1825015000NRG24250520230049524 26/05/2023 kisan rathod 1825015WL003806 kisan rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033928 KISAN RAMDHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 ARNI MH-25-015-012-001/360
(KHED) 		1825015000NRG24250520230049528 26/05/2023 d 1825015WL003806 d 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033755 RATHOD DEVIDAS ANANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 ARNI MH-25-015-012-001/374
(KHED) 		1825015000NRG24250520230049530 26/05/2023 purna chavhan 1825015WL003806 purna chavhan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034078 Mrs. PURNABAI MOTIRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
207 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24250520230049533 26/05/2023 Devka 1825015WL003806 Devka 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034242 Mrs. DEVAKA NAGORAO RATHOD CENTRAL BANK OF INDIA(607115)
208 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24250520230049537 26/05/2023 anita jude 1825015WL003806 anita jude 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034223 Mrs. ANITA GANESH JUDE CENTRAL BANK OF INDIA(607115)
209 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24250520230049536 26/05/2023 Santosh Jude 1825015WL003806 Santosh Jude 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033849 Mr. SANTOSH PRAKASH JUDE CENTRAL BANK OF INDIA(607115)
210 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24250520230049534 26/05/2023 Sumitra P Jude 1825015WL003806 Sumitra P Jude 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034224 SUMITRA PRAKASH JUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24250520230049538 26/05/2023 kisan 1825015WL003806 kisan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033880 Mr. KISAN DHUMA JADHAO CENTRAL BANK OF INDIA(607115)
212 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24250520230049539 26/05/2023 vandana jadhav 1825015WL003806 vandana jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033752 Mrs. VANDANA KISAN JADHAO CENTRAL BANK OF INDIA(607115)
213 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24250520230049540 26/05/2023 Vinod jadhav 1825015WL003806 Vinod jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034152 MR VINOD KISANRAO JADHAO STATE BANK OF INDIA(508548)
214 ARNI MH-25-015-012-002/150
(KHED) 		1825015000NRG24250520230049543 26/05/2023 Shila K Pawar 1825015WL003806 Shila K Pawar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033715 Mrs. SHILA KISAN PAWAR CENTRAL BANK OF INDIA(607115)
215 ARNI MH-25-015-012-002/167
(KHED) 		1825015000NRG24250520230047391 26/05/2023 Devidas Jadhav 1825015WL003539 Devidas Jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033731 Mr. DEVIDAS ALIAS DEVRAO MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
216 ARNI MH-25-015-012-002/167
(KHED) 		1825015000NRG24250520230047392 26/05/2023 Sangita Jadhav 1825015WL003539 Sangita Jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034092 Mrs. SANGITA DEVIDAS JADHAO CENTRAL BANK OF INDIA(607115)
217 ARNI MH-25-015-012-002/171
(KHED) 		1825015000NRG24250520230047394 26/05/2023 parasram n rathod 1825015WL003539 parasram n rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033739 Mr. PARASRAM NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
218 ARNI MH-25-015-012-002/195
(KHED) 		1825015000NRG24250520230049544 26/05/2023 Indal F Rathod 1825015WL003806 Indal F Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033762 INDAL FAKIRA RATHOD BANK OF INDIA(508505)
219 ARNI MH-25-015-012-002/222
(KHED) 		1825015000NRG24250520230049545 26/05/2023 Namdev K Pawar 1825015WL003806 Namdev K Pawar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033806 Mr. NAMDEO KISAN PAWAR CENTRAL BANK OF INDIA(607115)
220 ARNI MH-25-015-012-002/230
(KHED) 		1825015000NRG24250520230049547 26/05/2023 Bharat Rathod 1825015WL003806 Bharat Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033736 MR BHARAT BABUSING RATHOD STATE BANK OF INDIA(508548)
221 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24250520230049550 26/05/2023 ABHAY 1825015WL003806 ABHAY 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034077 Mr. ABHAY DATTA RATHOD CENTRAL BANK OF INDIA(607115)
222 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24250520230049548 26/05/2023 Datta B Rathod 1825015WL003806 Datta B Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033852 Mr. DATTA BANDU RATHOD CENTRAL BANK OF INDIA(607115)
223 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24250520230049549 26/05/2023 Ranjana D Rahod 1825015WL003806 Ranjana D Rahod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033851 Mrs. RANJANA DATTA RATHOD CENTRAL BANK OF INDIA(607115)
224 ARNI MH-25-015-012-002/249
(KHED) 		1825015000NRG24250520230047399 26/05/2023 Bebi Sudam Rathod 1825015WL003539 Bebi Sudam Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033724 Mrs. Bebi Sudam Rathod BANK OF MAHARASHTRA(607387)
225 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24250520230047401 26/05/2023 Saibai Rathod 1825015WL003539 Saibai Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034097 Mrs. MAYA BIBISHAN RATHOD CENTRAL BANK OF INDIA(607115)
226 ARNI MH-25-015-012-002/295
(KHED) 		1825015000NRG24250520230047403 26/05/2023 kanta jadhav 1825015WL003539 kanta jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033794 Mrs. KANTA NIVRUTTI JADHAO CENTRAL BANK OF INDIA(607115)
227 ARNI MH-25-015-012-002/295
(KHED) 		1825015000NRG24250520230047402 26/05/2023 nivruti jadhav 1825015WL003539 nivruti jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033729 Mr. NIVRUTTI MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
228 ARNI MH-25-015-012-002/296
(KHED) 		1825015000NRG24250520230047404 26/05/2023 pramila jadhav 1825015WL003539 pramila jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033711 PRAMILA RAMRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARNI MH-25-015-012-002/318
(KHED) 		1825015000NRG24250520230047406 26/05/2023 Anita Kishor Rathod 1825015WL003539 Anita Kishor Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033997 Mrs. ANITA KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
230 ARNI MH-25-015-012-002/318
(KHED) 		1825015000NRG24250520230047405 26/05/2023 Kishor Gopichand Rathod 1825015WL003539 Kishor Gopichand Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033995 Mr. KISHOR GOPICHAND RATHOD CENTRAL BANK OF INDIA(607115)
231 ARNI MH-25-015-012-002/322
(KHED) 		1825015000NRG24250520230047407 26/05/2023 RAMESWAR 1825015WL003539 RAMESWAR 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033996 Mr. RAMESHWAR GOVINDA DHULBHARE CENTRAL BANK OF INDIA(607115)
232 ARNI MH-25-015-012-002/329
(KHED) 		1825015000NRG24250520230047408 26/05/2023 Kashiram Rathod 1825015WL003539 Kashiram Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033725 Mr. KASHIRAM SEVA RATHOD CENTRAL BANK OF INDIA(607115)
233 ARNI MH-25-015-012-002/347
(KHED) 		1825015000NRG24250520230047409 26/05/2023 phulsingh jadhav 1825015WL003539 phulsingh jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033876 Mr. FULSING SAVAI JADHAO CENTRAL BANK OF INDIA(607115)
234 ARNI MH-25-015-012-002/391
(KHED) 		1825015000NRG24250520230047411 26/05/2023 Shalu Vilas Rathod 1825015WL003539 Shalu Vilas Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033819 Mrs. Shalu Vilas Rathod BANK OF MAHARASHTRA(607387)
235 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24250520230047415 26/05/2023 govinda jadhav 1825015WL003539 govinda jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033720 Mr. GOVIND SAWAI JADHAO CENTRAL BANK OF INDIA(607115)
236 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24250520230047416 26/05/2023 vimal jadhav 1825015WL003539 vimal jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033721 Mrs. Vimal Govind Jadhao BANK OF MAHARASHTRA(607387)
237 ARNI MH-25-015-012-002/475
(KHED) 		1825015000NRG24250520230047419 26/05/2023 Lalita Rathod 1825015WL003539 Lalita Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034091 Miss. LALITA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
238 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24250520230047422 26/05/2023 aakash 1825015WL003539 aakash 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033754 Mr. AKASH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
239 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24250520230047420 26/05/2023 Anusaya Aade 1825015WL003539 Anusaya Aade 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034090 ANUSAYA BIBICHAND ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24250520230047421 26/05/2023 rajesh 1825015WL003539 rajesh 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033753 Mr. RAJESH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
241 ARNI MH-25-015-012-002/546
(KHED) 		1825015000NRG24250520230047423 26/05/2023 Pushpa Rathod 1825015WL003539 Pushpa Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033713 PUSHPA SOMCHAND RATHOD HDFC BANK LTD(607152)
242 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24250520230047426 26/05/2023 ASWINI RATHOD 1825015WL003539 ASWINI RATHOD 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033856 Mrs. ASHWINI CHETAN RATHOD CENTRAL BANK OF INDIA(607115)
243 ARNI MH-25-015-012-002/763
(KHED) 		1825015000NRG24250520230047427 26/05/2023 Kalpana Jadhav 1825015WL003539 Kalpana Jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034094 Mrs. KALPANA AMIT JADHAV CENTRAL BANK OF INDIA(607115)
244 ARNI MH-25-015-012-002/769
(KHED) 		1825015000NRG24250520230047429 26/05/2023 Gayatri Rathod 1825015WL003539 Gayatri Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034089 Mr. GAYATRI RAJESH RATHOD CENTRAL BANK OF INDIA(607115)
245 ARNI MH-25-015-062-001/12
(SHIRPUR) 		1825015000NRG24240520230043329 26/05/2023 Ambadas Waghamare 1825015WL003140 Ambadas Waghamare 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230033853 MR AMBADAS SHIVRAM WAGHMARE STATE BANK OF INDIA(508548)
246 ARNI MH-25-015-062-001/12
(SHIRPUR) 		1825015000NRG24240520230043330 26/05/2023 KANTA WAGHAMARE 1825015WL003140 KANTA WAGHAMARE 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230034087 MRS KANTABAI AMBADAS WAGHMARE STATE BANK OF INDIA(508548)
247 ARNI MH-25-015-062-001/134
(SHIRPUR) 		1825015000NRG24240520230043211 26/05/2023 Devidas Rathod 1825015WL003135 Devidas Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033767 RATHOD DEVIDAS BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
248 ARNI MH-25-015-062-001/16
(SHIRPUR) 		1825015000NRG24240520230043331 26/05/2023 MAMATA PAWAR 1825015WL003140 MAMATA PAWAR 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230033969 Mrs. MAMATA VASRAM PAWAR CENTRAL BANK OF INDIA(607115)
249 ARNI MH-25-015-062-001/203
(SHIRPUR) 		1825015000NRG24240520230043215 26/05/2023 nazibai jadhav 1825015WL003135 nazibai jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034109 Mrs. NAJIBAI THAVARA JADHAO CENTRAL BANK OF INDIA(607115)
250 ARNI MH-25-015-062-001/21
(SHIRPUR) 		1825015000NRG24240520230043333 26/05/2023 Lalita Pawar 1825015WL003140 Lalita Pawar 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230033796 Mrs. LALITA PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
251 ARNI MH-25-015-062-001/234
(SHIRPUR) 		1825015000NRG24240520230043334 26/05/2023 Dudhram Mohan Jadhav 1825015WL003140 Dudhram Mohan Jadhav 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230033879 Mr. DHUDHARAM MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
252 ARNI MH-25-015-062-001/234
(SHIRPUR) 		1825015000NRG24240520230043335 26/05/2023 Punam Jadhav 1825015WL003140 Punam Jadhav 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230033714 MRS PUNAM DUDHRAM JADHAV STATE BANK OF INDIA(508548)
253 ARNI MH-25-015-062-001/251
(SHIRPUR) 		1825015000NRG24240520230043218 26/05/2023 Doulat 1825015WL003135 Doulat 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033990 Mr. DAULAT JAYSING RATHOD CENTRAL BANK OF INDIA(607115)
254 ARNI MH-25-015-062-001/251
(SHIRPUR) 		1825015000NRG24240520230043219 26/05/2023 Vaishali 1825015WL003135 Vaishali 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034011 Mrs. VAISHALI DAULAT RATHOD CENTRAL BANK OF INDIA(607115)
255 ARNI MH-25-015-062-001/252
(SHIRPUR) 		1825015000NRG24240520230043221 26/05/2023 PARMESWARI 1825015WL003135 PARMESWARI 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034104 MISS PARMESHWARI SUBASH JADHAO STATE BANK OF INDIA(508548)
256 ARNI MH-25-015-062-001/255
(SHIRPUR) 		1825015000NRG24240520230043224 26/05/2023 Balsing Uttam Pawar 1825015WL003135 Balsing Uttam Pawar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034107 BALSING UTTAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 ARNI MH-25-015-062-001/255
(SHIRPUR) 		1825015000NRG24240520230043225 26/05/2023 Savita Balsing Pawar 1825015WL003135 Savita Balsing Pawar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034102 Mrs. SAVITA BALSING PAWAR CENTRAL BANK OF INDIA(607115)
258 ARNI MH-25-015-062-001/257
(SHIRPUR) 		1825015000NRG24240520230043226 26/05/2023 gajanan chavhan 1825015WL003135 gajanan chavhan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034103 MR GAJANAN RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
259 ARNI MH-25-015-062-001/265
(SHIRPUR) 		1825015000NRG24240520230043229 26/05/2023 RESHMA 1825015WL003135 RESHMA 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034111 MRS RESHMA YADAVSING RATHOD STATE BANK OF INDIA(508548)
260 ARNI MH-25-015-062-001/265
(SHIRPUR) 		1825015000NRG24240520230043228 26/05/2023 YADAV 1825015WL003135 YADAV 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034110 RATHOD YADAVSING BHAURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 ARNI MH-25-015-062-001/27
(SHIRPUR) 		1825015000NRG24240520230043337 26/05/2023 Nirmala Jadhav 1825015WL003140 Nirmala Jadhav 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230034085 Mrs. NIRMALA YUVRAJ JADHAO CENTRAL BANK OF INDIA(607115)
262 ARNI MH-25-015-062-001/27
(SHIRPUR) 		1825015000NRG24240520230043336 26/05/2023 Yuvraj Jadhav 1825015WL003140 Yuvraj Jadhav 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230034080 Mr. YAVRAJ MADHUKAR JADHAO CENTRAL BANK OF INDIA(607115)
263 ARNI MH-25-015-062-001/283
(SHIRPUR) 		1825015000NRG24240520230043232 26/05/2023 Amol Rathod 1825015WL003135 Amol Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033826 AMOL MAHADEVRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARNI MH-25-015-062-001/286
(SHIRPUR) 		1825015000NRG24240520230043379 26/05/2023 Pritam Jadhav 1825015WL003141 Pritam Jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033975 Mr. PRITAM DILIP JADHAV CENTRAL BANK OF INDIA(607115)
265 ARNI MH-25-015-062-001/286
(SHIRPUR) 		1825015000NRG24240520230043380 26/05/2023 Rushali Jadhav 1825015WL003141 Rushali Jadhav 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033984 VRUSHALI SHAMRAO RATHOD BANK OF INDIA(508505)
266 ARNI MH-25-015-062-001/293
(SHIRPUR) 		1825015000NRG24240520230043385 26/05/2023 Kirti Rathod 1825015WL003141 Kirti Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034112 Mrs. KIRTI SHAVINATHA RATHOD CENTRAL BANK OF INDIA(607115)
267 ARNI MH-25-015-062-001/293
(SHIRPUR) 		1825015000NRG24240520230043384 26/05/2023 Shavinath Rathod 1825015WL003141 Shavinath Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033832 Mr. SHAVINATH SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
268 ARNI MH-25-015-062-001/325
(SHIRPUR) 		1825015000NRG24240520230043389 26/05/2023 avinash rathod 1825015WL003141 avinash rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034012 Mr. AVINASH PREMSING RATHOD CENTRAL BANK OF INDIA(607115)
269 ARNI MH-25-015-062-001/325
(SHIRPUR) 		1825015000NRG24240520230043390 26/05/2023 sunita rathod 1825015WL003141 sunita rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034013 Mr. AVINASH PREMSING RATHOD CENTRAL BANK OF INDIA(607115)
270 ARNI MH-25-015-062-001/337
(SHIRPUR) 		1825015000NRG24240520230043391 26/05/2023 VISHAL 1825015WL003141 VISHAL 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033972 RATHOD VISHAL BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 ARNI MH-25-015-062-001/338
(SHIRPUR) 		1825015000NRG24240520230043392 26/05/2023 Kishor Rathod 1825015WL003141 Kishor Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033974 Mr. KISHOR BALIRAM RATHOD CENTRAL BANK OF INDIA(607115)
272 ARNI MH-25-015-062-001/35
(SHIRPUR) 		1825015000NRG24240520230043236 26/05/2023 SHOBHA 1825015WL003135 SHOBHA 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034082 Mrs. SHOBHA SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
273 ARNI MH-25-015-062-001/370
(SHIRPUR) 		1825015000NRG24240520230043396 26/05/2023 Vijay Chavhan 1825015WL003141 Vijay Chavhan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033833 MR VIJAY CHAVHAN STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-062-001/409
(SHIRPUR) 		1825015000NRG24240520230043398 26/05/2023 Dewanand Rathod 1825015WL003141 Dewanand Rathod 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033825 MR DEVANAND SAKHARAM RATHOD STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-062-001/429
(SHIRPUR) 		1825015000NRG24240520230043401 26/05/2023 NIkita pawar 1825015WL003141 NIkita pawar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034246 MISS NIKITA PRALHAD PAWAR STATE BANK OF INDIA(508548)
276 ARNI MH-25-015-062-001/443
(SHIRPUR) 		1825015000NRG24240520230043402 26/05/2023 Kundan Rathod 1825015WL003141 Kundan Rathod 00089 CBIN0281730 1365 1365 Processed 01/06/2023 A151230034017 MR KUNDAN MANGALSING RATHOD STATE BANK OF INDIA(508548)
277 ARNI MH-25-015-062-001/446
(SHIRPUR) 		1825015000NRG24240520230043405 26/05/2023 Mayuri Chavhan 1825015WL003141 Mayuri Chavhan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034018 Mrs. MAYURI ALESH CHAVHAN CENTRAL BANK OF INDIA(607115)
278 ARNI MH-25-015-062-001/447
(SHIRPUR) 		1825015000NRG24240520230043406 26/05/2023 Pratik Chavhan 1825015WL003141 Pratik Chavhan 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034014 MR PRATIK VASANT CHAVHAN STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-070-001/1010
(LONI) 		1825015000NRG24240520230045559 26/05/2023 MAMATA 1825015WL003352 MAMATA 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033979 Mrs. MAMTA JAYPRAKASH WADATE CENTRAL BANK OF INDIA(607115)
280 ARNI MH-25-015-070-001/1040
(LONI) 		1825015000NRG24240520230045560 26/05/2023 Mahindra Kawale 1825015WL003352 Mahindra Kawale 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034003 Mr. Mahindra Pundlik Kavale CENTRAL BANK OF INDIA(607115)
281 ARNI MH-25-015-070-001/1062
(LONI) 		1825015000NRG24250520230047431 26/05/2023 KISAN MAGAR 1825015WL003540 KISAN MAGAR 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034183 Mr. KISAN GAJANAN MAGAR CENTRAL BANK OF INDIA(607115)
282 ARNI MH-25-015-070-001/1062
(LONI) 		1825015000NRG24250520230047432 26/05/2023 PAWAN MAGAR 1825015WL003540 PAWAN MAGAR 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034184 Mr. PAWAN GAJANAN MAGAR CENTRAL BANK OF INDIA(607115)
283 ARNI MH-25-015-070-001/1063
(LONI) 		1825015000NRG24250520230047434 26/05/2023 RUSHIKESH LAD 1825015WL003540 RUSHIKESH LAD 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034189 Mr. RUSHIKESH SANJAY LAD CENTRAL BANK OF INDIA(607115)
284 ARNI MH-25-015-070-001/1063
(LONI) 		1825015000NRG24250520230047433 26/05/2023 SANJAY LAD 1825015WL003540 SANJAY LAD 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034187 Mr. SANJAY GULAB LAD CENTRAL BANK OF INDIA(607115)
285 ARNI MH-25-015-070-001/1064
(LONI) 		1825015000NRG24250520230047435 26/05/2023 PUJA SATISH JADHAO 1825015WL003540 PUJA SATISH JADHAO 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034195 GHULE PUJA BABANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
286 ARNI MH-25-015-070-001/1065
(LONI) 		1825015000NRG24250520230047436 26/05/2023 diksha dilip ramteke 1825015WL003540 diksha dilip ramteke 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034194 MISS DIKSHA DILIP RAMTEKEMINOR STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24250520230047439 26/05/2023 aniket waykar 1825015WL003540 aniket waykar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034185 Mr. ANIKET VISHNUJI WAYKAR CENTRAL BANK OF INDIA(607115)
288 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24250520230047438 26/05/2023 sunita waikar 1825015WL003540 sunita waikar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034198 Mrs. SUNITA VISHNU WAYKAR CENTRAL BANK OF INDIA(607115)
289 ARNI MH-25-015-070-001/1066
(LONI) 		1825015000NRG24250520230047437 26/05/2023 vishnu waikar 1825015WL003540 vishnu waikar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033707 Mr. VISHNU TUKARAM WAYKAR CENTRAL BANK OF INDIA(607115)
290 ARNI MH-25-015-070-001/1067
(LONI) 		1825015000NRG24250520230047440 26/05/2023 chandramani ramteke 1825015WL003540 chandramani ramteke 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033726 CHANDRMANI GOPAL RAMTEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 ARNI MH-25-015-070-001/1069
(LONI) 		1825015000NRG24250520230047442 26/05/2023 suhas ghorsad 1825015WL003540 suhas ghorsad 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033733 MR SUHAS MAHADEO GHORSAD STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-070-001/1070
(LONI) 		1825015000NRG24250520230047443 26/05/2023 kishor nandapure 1825015WL003540 kishor nandapure 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033708 Mr. KISHOR MADHUKAR NANDAPURE CENTRAL BANK OF INDIA(607115)
293 ARNI MH-25-015-070-001/1070
(LONI) 		1825015000NRG24250520230047444 26/05/2023 shila nandpure 1825015WL003540 shila nandpure 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034188 Mrs. SHILA KISHOR NANDAPURE CENTRAL BANK OF INDIA(607115)
294 ARNI MH-25-015-070-001/1071
(LONI) 		1825015000NRG24250520230047445 26/05/2023 nisha bora 1825015WL003540 nisha bora 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034192 MRS NISHA SACHIN BORA STATE BANK OF INDIA(508548)
295 ARNI MH-25-015-070-001/1074
(LONI) 		1825015000NRG24250520230047446 26/05/2023 ram jogdand 1825015WL003540 ram jogdand 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034177 Mr. RAM ASHOK JOGDAND CENTRAL BANK OF INDIA(607115)
296 ARNI MH-25-015-070-001/1075
(LONI) 		1825015000NRG24250520230047447 26/05/2023 prashant kale 1825015WL003540 prashant kale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034180 Ms. PRASHANT JIWAN KALE CENTRAL BANK OF INDIA(607115)
297 ARNI MH-25-015-070-001/1078
(LONI) 		1825015000NRG24250520230047448 26/05/2023 pragati sudhakar vairagade 1825015WL003540 pragati sudhakar vairagade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034193 MISS PRAGATI SUDHAKAR VAIRAGADE STATE BANK OF INDIA(508548)
298 ARNI MH-25-015-070-001/1079
(LONI) 		1825015000NRG24250520230047449 26/05/2023 sharayu suresh pawade 1825015WL003540 sharayu suresh pawade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034202 Miss. SHARAYU SURESH PAWADE CENTRAL BANK OF INDIA(607115)
299 ARNI MH-25-015-070-001/1080
(LONI) 		1825015000NRG24250520230047450 26/05/2023 Pragati 1825015WL003540 Pragati 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034178 PRAGATI DATTATREY KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARNI MH-25-015-070-001/1081
(LONI) 		1825015000NRG24250520230047451 26/05/2023 Arpita 1825015WL003540 Arpita 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034179 Miss. ARPITA NAMDEO GHORSAD CENTRAL BANK OF INDIA(607115)
301 ARNI MH-25-015-070-001/1082
(LONI) 		1825015000NRG24250520230047452 26/05/2023 Akash 1825015WL003540 Akash 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034186 MR AKASH DILIP RAMTEKE STATE BANK OF INDIA(508548)
302 ARNI MH-25-015-070-001/1083
(LONI) 		1825015000NRG24250520230047454 26/05/2023 Bhaarti 1825015WL003540 Bhaarti 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034197 Mrs. BHARATI VINOD BORKHADE CENTRAL BANK OF INDIA(607115)
303 ARNI MH-25-015-070-001/1084
(LONI) 		1825015000NRG24250520230047455 26/05/2023 Kunal 1825015WL003540 Kunal 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034191 KUNAL DATTA KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARNI MH-25-015-070-001/1086
(LONI) 		1825015000NRG24250520230047457 26/05/2023 Nitin 1825015WL003540 Nitin 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034196 Mr. NITIN RAMRAV RAUT CENTRAL BANK OF INDIA(607115)
305 ARNI MH-25-015-070-001/1088
(LONI) 		1825015000NRG24250520230047460 26/05/2023 Adharsha Pawade 1825015WL003540 Adharsha Pawade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034190 Master ADARSH SURESH PAWADE CENTRAL BANK OF INDIA(607115)
306 ARNI MH-25-015-070-001/1090
(LONI) 		1825015000NRG24250520230047461 26/05/2023 amol waikar 1825015WL003540 amol waikar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034182 AMOL RAMESH WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARNI MH-25-015-070-001/1090
(LONI) 		1825015000NRG24250520230047462 26/05/2023 Priti 1825015WL003540 Priti 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034204 MISS PRITI PANDHARINATH NAIKWAD STATE BANK OF INDIA(508548)
308 ARNI MH-25-015-070-001/1091
(LONI) 		1825015000NRG24250520230047464 26/05/2023 archana waikar 1825015WL003540 archana waikar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034205 ARCHANA SURESH MARGE BANK OF INDIA(508505)
309 ARNI MH-25-015-070-001/1091
(LONI) 		1825015000NRG24250520230047463 26/05/2023 pankaj waikar 1825015WL003540 pankaj waikar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033722 Mr. PANKAJ RAMESHRAO VAYKAR CENTRAL BANK OF INDIA(607115)
310 ARNI MH-25-015-070-001/1092
(LONI) 		1825015000NRG24250520230047465 26/05/2023 VISHAL ADAU 1825015WL003540 VISHAL ADAU 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034181 VISHAL SANJAY ADHAVU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
311 ARNI MH-25-015-070-001/1093
(LONI) 		1825015000NRG24250520230047466 26/05/2023 DINESH LAKHAKAR 1825015WL003540 DINESH LAKHAKAR 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034199 Mr. DINESH UTTAMRAO LAKHAKAR CENTRAL BANK OF INDIA(607115)
312 ARNI MH-25-015-070-001/1093
(LONI) 		1825015000NRG24250520230047467 26/05/2023 PALLAVI LAKHAKAR 1825015WL003540 PALLAVI LAKHAKAR 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034203 MISS PALLVI VILAS PATIL STATE BANK OF INDIA(508548)
313 ARNI MH-25-015-070-001/148
(LONI) 		1825015000NRG24240520230045561 26/05/2023 RAJESH 1825015WL003352 RAJESH 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033877 Mr. RAJESH RAMCHANDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
314 ARNI MH-25-015-070-001/148
(LONI) 		1825015000NRG24240520230045562 26/05/2023 REKHA 1825015WL003352 REKHA 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033727 Mrs. REKHA RAJESH CHAUDHARY CENTRAL BANK OF INDIA(607115)
315 ARNI MH-25-015-070-001/171
(LONI) 		1825015000NRG24240520230045563 26/05/2023 Dhanraj Wadate 1825015WL003352 Dhanraj Wadate 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033798 VADATE DHANRAJ AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
316 ARNI MH-25-015-070-001/307
(LONI) 		1825015000NRG24240520230045566 26/05/2023 DNYANESHWAR 1825015WL003352 DNYANESHWAR 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033986 Mr. DHNYANESHWAR DOMAJI JADHAV CENTRAL BANK OF INDIA(607115)
317 ARNI MH-25-015-070-001/328
(LONI) 		1825015000NRG24240520230045567 26/05/2023 RAJU 1825015WL003352 RAJU 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033771 Mr. RAJU FULSING WADTE CENTRAL BANK OF INDIA(607115)
318 ARNI MH-25-015-070-001/345
(LONI) 		1825015000NRG24240520230045568 26/05/2023 Vishal Wadate 1825015WL003352 Vishal Wadate 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033966 VISHAL KASANDAS VADATE INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARNI MH-25-015-070-001/423-A
(LONI) 		1825015000NRG24240520230045569 26/05/2023 Baban Masarkar 1825015WL003352 Baban Masarkar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033702 Mr. BABAN MANIRAM MASARKAR CENTRAL BANK OF INDIA(607115)
320 ARNI MH-25-015-070-001/423-A
(LONI) 		1825015000NRG24240520230045570 26/05/2023 Shila Masarkar 1825015WL003352 Shila Masarkar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033703 MRS SHILA BABAN MASARKAR STATE BANK OF INDIA(508548)
321 ARNI MH-25-015-070-001/545
(LONI) 		1825015000NRG24240520230045571 26/05/2023 Amol Tekam 1825015WL003352 Amol Tekam 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033987 Mr. AMOL MAHADEO TEKAM CENTRAL BANK OF INDIA(607115)
322 ARNI MH-25-015-070-001/656
(LONI) 		1825015000NRG24240520230045572 26/05/2023 GOPAL 1825015WL003352 GOPAL 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033965 Mr. GOPAL ANANDRAO PUSADKAR CENTRAL BANK OF INDIA(607115)
323 ARNI MH-25-015-070-001/739
(LONI) 		1825015000NRG24240520230045574 26/05/2023 Radhika Hitesh Nagapure 1825015WL003352 Radhika Hitesh Nagapure 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034148 Mrs. RADHIKA HITESH NAGAPURE CENTRAL BANK OF INDIA(607115)
324 ARNI MH-25-015-070-001/794
(LONI) 		1825015000NRG24240520230045576 26/05/2023 OMPRAKASH 1825015WL003352 OMPRAKASH 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033970 Mr. OMPRAKASH SITARAM WADATE CENTRAL BANK OF INDIA(607115)
325 ARNI MH-25-015-070-001/810
(LONI) 		1825015000NRG24240520230045579 26/05/2023 Madhuri Rajesh Ramteke 1825015WL003352 Madhuri Rajesh Ramteke 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034056 Mrs. MADHURI RAJESH RAMTEKE CENTRAL BANK OF INDIA(607115)
326 ARNI MH-25-015-070-001/810
(LONI) 		1825015000NRG24240520230045578 26/05/2023 Rajesh Kailas Ramteke 1825015WL003352 Rajesh Kailas Ramteke 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034057 Mr. RAJESH KAILASH RAMTEKE CENTRAL BANK OF INDIA(607115)
327 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24240520230045582 26/05/2023 Amol 1825015WL003352 Amol 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033756 Ms. AMOL NAGORAO WADATE CENTRAL BANK OF INDIA(607115)
328 ARNI MH-25-015-070-001/89
(LONI) 		1825015000NRG24240520230045583 26/05/2023 Badrinath Uke 1825015WL003352 Badrinath Uke 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033751 Mr. BADRINATH LAXMAN UKE CENTRAL BANK OF INDIA(607115)
329 ARNI MH-25-015-070-001/904
(LONI) 		1825015000NRG24240520230045584 26/05/2023 Surendra Wadate 1825015WL003352 Surendra Wadate 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033993 Mr. SURENDRA VIJAY WADATE CENTRAL BANK OF INDIA(607115)
330 ARNI MH-25-015-070-001/923
(LONI) 		1825015000NRG24240520230045585 26/05/2023 SUBHAS 1825015WL003352 SUBHAS 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033977 Mr. SUBHASH THAVARA WADATE CENTRAL BANK OF INDIA(607115)
331 ARNI MH-25-015-070-001/923
(LONI) 		1825015000NRG24240520230045586 26/05/2023 UMESH 1825015WL003352 UMESH 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033976 Mr. UMESH SUBHASH VADATE CENTRAL BANK OF INDIA(607115)
332 ARNI MH-25-015-070-001/982
(LONI) 		1825015000NRG24240520230045587 26/05/2023 Gigambar Borkar 1825015WL003352 Gigambar Borkar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230033706 Mr. DIGAMBAR NARAYAN BORKAR CENTRAL BANK OF INDIA(607115)
333 ARNI MH-25-015-070-001/993
(LONI) 		1825015000NRG24240520230045588 26/05/2023 Roshani Masarkar 1825015WL003352 Roshani Masarkar 00089 CBIN0281730 1638 1638 Processed 01/06/2023 A151230034002 MS ROSHANI RAVINDRA KAMBLE STATE BANK OF INDIA(508548)
334 ARNI MH-25-015-089-001/112
(DEOGAON) 		1825015000NRG24250520230050399 26/05/2023 Shalik Mahadeo Agaldare 1825015WL003888 Shalik Mahadeo Agaldare 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033705 AGALADHARE SHALIKRAO MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
335 ARNI MH-25-015-089-001/131
(DEOGAON) 		1825015000NRG24250520230050400 26/05/2023 badu chavhan 1825015WL003888 badu chavhan 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034029 BANDU URF BANDHU KISAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
336 ARNI MH-25-015-089-001/132
(DEOGAON) 		1825015000NRG24250520230050401 26/05/2023 Namdev Chavhan 1825015WL003888 Namdev Chavhan 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033728 Mr. NAMDEO KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
337 ARNI MH-25-015-089-001/139
(DEOGAON) 		1825015000NRG24260520230054589 26/05/2023 Sunita Jadhav 1825015WL004344 Sunita Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034074 Mrs. SUNITA GAJANAN JADHAO CENTRAL BANK OF INDIA(607115)
338 ARNI MH-25-015-089-001/146
(DEOGAON) 		1825015000NRG24260520230054590 26/05/2023 Anita Ade 1825015WL004344 Anita Ade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034066 Mrs. ANITA MADHAV ADE CENTRAL BANK OF INDIA(607115)
339 ARNI MH-25-015-089-001/15
(DEOGAON) 		1825015000NRG24260520230054592 26/05/2023 mughaa natkar 1825015WL004344 mughaa natkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034245 Mrs. MEGHA SUBHASH NATKAR CENTRAL BANK OF INDIA(607115)
340 ARNI MH-25-015-089-001/15
(DEOGAON) 		1825015000NRG24260520230054591 26/05/2023 Subhash Sitaram Natkar 1825015WL004344 Subhash Sitaram Natkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033860 Mr. SUBHASH SITARAM NATKAR CENTRAL BANK OF INDIA(607115)
341 ARNI MH-25-015-089-001/156
(DEOGAON) 		1825015000NRG24250520230050402 26/05/2023 Ramrav Rathode 1825015WL003888 Ramrav Rathode 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034020 Mr. RAMRAO DEOSING RATHOD CENTRAL BANK OF INDIA(607115)
342 ARNI MH-25-015-089-001/157
(DEOGAON) 		1825015000NRG24260520230054593 26/05/2023 Panchfula Paradhi 1825015WL004344 Panchfula Paradhi 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033875 Mrs. PANCHAPHULA ASHOK PARDHI CENTRAL BANK OF INDIA(607115)
343 ARNI MH-25-015-089-001/163
(DEOGAON) 		1825015000NRG24250520230050403 26/05/2023 Atul Motiram Khandare 1825015WL003888 Atul Motiram Khandare 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034021 ATUL MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARNI MH-25-015-089-001/165
(DEOGAON) 		1825015000NRG24260520230054594 26/05/2023 Vijay Rathod 1825015WL004344 Vijay Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033859 Mr. VIJAY VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
345 ARNI MH-25-015-089-001/168
(DEOGAON) 		1825015000NRG24260520230054595 26/05/2023 Chetan Rathod 1825015WL004344 Chetan Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033716 CHETAN GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
346 ARNI MH-25-015-089-001/168
(DEOGAON) 		1825015000NRG24260520230054596 26/05/2023 Sindhu Rathod 1825015WL004344 Sindhu Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033800 Mrs. SINDHUTAI CHETAN RATHOD CENTRAL BANK OF INDIA(607115)
347 ARNI MH-25-015-089-001/172
(DEOGAON) 		1825015000NRG24260520230054597 26/05/2023 Shankar Pandurang Khadake 1825015WL004344 Shankar Pandurang Khadake 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033858 Mr. SHANKAR PANDURANG KHADAKE CENTRAL BANK OF INDIA(607115)
348 ARNI MH-25-015-089-001/174
(DEOGAON) 		1825015000NRG24250520230050404 26/05/2023 Rajesh Chavhan 1825015WL003888 Rajesh Chavhan 00089 CBIN0281730 819 819 Processed 01/06/2023 A151230034028 Mr. RAJESH BADU CHAVHAN CENTRAL BANK OF INDIA(607115)
349 ARNI MH-25-015-089-001/174
(DEOGAON) 		1825015000NRG24250520230050405 26/05/2023 reshma chavhan 1825015WL003888 reshma chavhan 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034027 Mrs. RESHAMA RAJESH CHAVHAN CENTRAL BANK OF INDIA(607115)
350 ARNI MH-25-015-089-001/187
(DEOGAON) 		1825015000NRG24260520230054598 26/05/2023 NIWAS PAWAR 1825015WL004344 NIWAS PAWAR 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033735 Mr. NIWAS PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
351 ARNI MH-25-015-089-001/192
(DEOGAON) 		1825015000NRG24250520230050406 26/05/2023 Umita Suresh Pathare 1825015WL003888 Umita Suresh Pathare 00089 CBIN0281730 819 819 Processed 01/06/2023 A151230034039 Mrs. UMITA SURESH PATHARE CENTRAL BANK OF INDIA(607115)
352 ARNI MH-25-015-089-001/201
(DEOGAON) 		1825015000NRG24260520230054599 26/05/2023 Rohidas Devidas Rathod 1825015WL004344 Rohidas Devidas Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034065 Mr. ROHIDAS DEVIDAS RATHOD CENTRAL BANK OF INDIA(607115)
353 ARNI MH-25-015-089-001/203
(DEOGAON) 		1825015000NRG24260520230054601 26/05/2023 BHARAT RATHOD 1825015WL004344 BHARAT RATHOD 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033712 Mr. BHARAT SURYABHAN RATHOD CENTRAL BANK OF INDIA(607115)
354 ARNI MH-25-015-089-001/203
(DEOGAON) 		1825015000NRG24260520230054602 26/05/2023 KAVITA RATHOD 1825015WL004344 KAVITA RATHOD 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034141 Mrs. KAVITA BHARAT RATHOD CENTRAL BANK OF INDIA(607115)
355 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24260520230054603 26/05/2023 Amit Labhsetwar 1825015WL004344 Amit Labhsetwar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034060 MR AMIT VITTHAL LABHASETWAR STATE BANK OF INDIA(508548)
356 ARNI MH-25-015-089-001/21
(DEOGAON) 		1825015000NRG24260520230054605 26/05/2023 Anita Manik Rathod 1825015WL004344 Anita Manik Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033719 Mrs. ANITA MANIK RATHOD CENTRAL BANK OF INDIA(607115)
357 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24260520230054609 26/05/2023 Karina Rathod 1825015WL004344 Karina Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034070 Miss. Karina Sanjay Rathod CENTRAL BANK OF INDIA(607115)
358 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24260520230054607 26/05/2023 sanjay rathod 1825015WL004344 sanjay rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034071 Mr. SANJAY RAMAJI RATHOD CENTRAL BANK OF INDIA(607115)
359 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24260520230054608 26/05/2023 sunita rathod 1825015WL004344 sunita rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034072 Mrs. SUNITA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
360 ARNI MH-25-015-089-001/23
(DEOGAON) 		1825015000NRG24260520230054610 26/05/2023 nabi dhoke 1825015WL004344 nabi dhoke 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033741 Mrs. NARMADA NARAYAN DHOKE CENTRAL BANK OF INDIA(607115)
361 ARNI MH-25-015-089-001/247
(DEOGAON) 		1825015000NRG24260520230054611 26/05/2023 Dinesh Sheshrao Jadhao 1825015WL004344 Dinesh Sheshrao Jadhao 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033742 Mr. DINESH SHESHRAO JADHAO CENTRAL BANK OF INDIA(607115)
362 ARNI MH-25-015-089-001/248
(DEOGAON) 		1825015000NRG24250520230050407 26/05/2023 Lokchand Parshram Ade 1825015WL003888 Lokchand Parshram Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033994 Mr. LOKCHAND PARASRAM ADE CENTRAL BANK OF INDIA(607115)
363 ARNI MH-25-015-089-001/248
(DEOGAON) 		1825015000NRG24250520230050408 26/05/2023 Renuka Ade 1825015WL003888 Renuka Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033967 Mrs. RENUKA LOKCHAND ADE CENTRAL BANK OF INDIA(607115)
364 ARNI MH-25-015-089-001/257
(DEOGAON) 		1825015000NRG24250520230050409 26/05/2023 diman aade 1825015WL003888 diman aade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034108 Mr. DIMAN NAMDEO ADE CENTRAL BANK OF INDIA(607115)
365 ARNI MH-25-015-089-001/257
(DEOGAON) 		1825015000NRG24250520230050410 26/05/2023 Rshma Diman Ade 1825015WL003888 Rshma Diman Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034105 Mrs. RESHMA DIMAN ADE CENTRAL BANK OF INDIA(607115)
366 ARNI MH-25-015-089-001/258
(DEOGAON) 		1825015000NRG24260520230054612 26/05/2023 Vinod Sheshrao Rathod 1825015WL004344 Vinod Sheshrao Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230033734 Mr. VINOD SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
367 ARNI MH-25-015-089-001/268
(DEOGAON) 		1825015000NRG24250520230050411 26/05/2023 Gopal Aade 1825015WL003888 Gopal Aade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034004 Mr. Gopal Sanjay Ade CENTRAL BANK OF INDIA(607115)
368 ARNI MH-25-015-089-001/273
(DEOGAON) 		1825015000NRG24260520230054614 26/05/2023 dhanjay aade 1825015WL004344 dhanjay aade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034064 Master DHANANJAY MAHADEO AADE CENTRAL BANK OF INDIA(607115)
369 ARNI MH-25-015-089-001/279
(DEOGAON) 		1825015000NRG24260520230054615 26/05/2023 Amruta Jadhav 1825015WL004344 Amruta Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034139 Mrs. AMRUTA RAVINDRA JADHAO CENTRAL BANK OF INDIA(607115)
370 ARNI MH-25-015-089-001/284
(DEOGAON) 		1825015000NRG24250520230050412 26/05/2023 Rameshwar Ade 1825015WL003888 Rameshwar Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033964 Mr. RAMESHWAR RAMRAO ADE CENTRAL BANK OF INDIA(607115)
371 ARNI MH-25-015-089-001/287
(DEOGAON) 		1825015000NRG24250520230050413 26/05/2023 Dinesh Pundlik Ade 1825015WL003888 Dinesh Pundlik Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034024 Mr. DINESH PUNDALIK ADE CENTRAL BANK OF INDIA(607115)
372 ARNI MH-25-015-089-001/287
(DEOGAON) 		1825015000NRG24250520230050414 26/05/2023 Pratibha Dinesh Ade 1825015WL003888 Pratibha Dinesh Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034025 Mrs. PRATIBHA DINESH ADE CENTRAL BANK OF INDIA(607115)
373 ARNI MH-25-015-089-001/288
(DEOGAON) 		1825015000NRG24250520230050415 26/05/2023 Kavita Vijay Ade 1825015WL003888 Kavita Vijay Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033973 Mrs. KAVITA VIJAY ADE CENTRAL BANK OF INDIA(607115)
374 ARNI MH-25-015-089-001/289
(DEOGAON) 		1825015000NRG24250520230050416 26/05/2023 Sarika Rajesh Chavan 1825015WL003888 Sarika Rajesh Chavan 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033732 Mrs. SARIKA RAJESH CHAVHAN CENTRAL BANK OF INDIA(607115)
375 ARNI MH-25-015-089-001/291
(DEOGAON) 		1825015000NRG24250520230050417 26/05/2023 Priynka Rathod 1825015WL003888 Priynka Rathod 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033978 Mrs. PRIYANKA SANTOSH RATHOD CENTRAL BANK OF INDIA(607115)
376 ARNI MH-25-015-089-001/307
(DEOGAON) 		1825015000NRG24250520230050419 26/05/2023 Chhaya Khadake 1825015WL003888 Chhaya Khadake 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034099 Ms. CHHAYA PRADIP KHADKE CENTRAL BANK OF INDIA(607115)
377 ARNI MH-25-015-089-001/307
(DEOGAON) 		1825015000NRG24250520230050418 26/05/2023 Pradip Khadake 1825015WL003888 Pradip Khadake 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034030 Mr. PRADIP MADHUKAR KHADAKE CENTRAL BANK OF INDIA(607115)
378 ARNI MH-25-015-089-001/31
(DEOGAON) 		1825015000NRG24260520230054621 26/05/2023 Aakash Bhosale 1825015WL004344 Aakash Bhosale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034140 Mr. Akash Sharad Bhosale CENTRAL BANK OF INDIA(607115)
379 ARNI MH-25-015-089-001/310
(DEOGAON) 		1825015000NRG24250520230050420 26/05/2023 Aravind Jadhav 1825015WL003888 Aravind Jadhav 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034106 Mr. ARVIND MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
380 ARNI MH-25-015-089-001/311
(DEOGAON) 		1825015000NRG24250520230050421 26/05/2023 SUBHAS 1825015WL003888 SUBHAS 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033992 Mr. SUBHASH MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
381 ARNI MH-25-015-089-001/335
(DEOGAON) 		1825015000NRG24260520230054625 26/05/2023 Mahadev Devkar 1825015WL004344 Mahadev Devkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034068 Mr. MAHADEV HARI DEVKAR CENTRAL BANK OF INDIA(607115)
382 ARNI MH-25-015-089-001/335
(DEOGAON) 		1825015000NRG24260520230054626 26/05/2023 Sulochana Devkar 1825015WL004344 Sulochana Devkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A151230034069 Mrs. SULOCHANA MAHADEV DEVKAR CENTRAL BANK OF INDIA(607115)
383 ARNI MH-25-015-089-001/340
(DEOGAON) 		1825015000NRG24250520230050422 26/05/2023 Sandip 1825015WL003888 Sandip 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034031 Mr. SANDIP HIMMAT RATHOD CENTRAL BANK OF INDIA(607115)
384 ARNI MH-25-015-089-001/342
(DEOGAON) 		1825015000NRG24250520230050423 26/05/2023 Pandit Rathod 1825015WL003888 Pandit Rathod 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033710 Mr. PANDIT VASANTA RATHOD CENTRAL BANK OF INDIA(607115)
385 ARNI MH-25-015-089-001/346
(DEOGAON) 		1825015000NRG24250520230050424 26/05/2023 dilip ade 1825015WL003888 dilip ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033750 Mr. DILIP DDARAO ADE CENTRAL BANK OF INDIA(607115)
386 ARNI MH-25-015-089-001/362
(DEOGAON) 		1825015000NRG24250520230050425 26/05/2023 Vishnu 1825015WL003888 Vishnu 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034026 Mr. Mahadev Vishnu Patre CENTRAL BANK OF INDIA(607115)
387 ARNI MH-25-015-089-001/366
(DEOGAON) 		1825015000NRG24250520230050426 26/05/2023 Roshan Vishnu Agaldare 1825015WL003888 Roshan Vishnu Agaldare 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034100 ROSHAN VISHNU AGALDARE INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARNI MH-25-015-089-001/375
(DEOGAON) 		1825015000NRG24250520230050427 26/05/2023 Priya Anil Mirase 1825015WL003888 Priya Anil Mirase 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033982 MISS PRIYA GAJANAN TOPALE STATE BANK OF INDIA(508548)
389 ARNI MH-25-015-089-001/39
(DEOGAON) 		1825015000NRG24250520230050429 26/05/2023 SATISH 1825015WL003888 SATISH 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033968 Mr. SATISH SUDHAKAR JADHAO CENTRAL BANK OF INDIA(607115)
390 ARNI MH-25-015-089-001/51
(DEOGAON) 		1825015000NRG24250520230050431 26/05/2023 Devanand Kisan Borchate 1825015WL003888 Devanand Kisan Borchate 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034022 Mr. DEVANAND KISAN BORCHATE CENTRAL BANK OF INDIA(607115)
391 ARNI MH-25-015-089-001/51
(DEOGAON) 		1825015000NRG24250520230050430 26/05/2023 Venu Borchate 1825015WL003888 Venu Borchate 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034023 Mrs. CHHABUTAI KISAN BORCHATE CENTRAL BANK OF INDIA(607115)
392 ARNI MH-25-015-089-001/526
(DEOGAON) 		1825015000NRG24250520230050433 26/05/2023 Aasha Rathod 1825015WL003888 Aasha Rathod 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033981 Mrs. Asha Bhimrao Rathod CENTRAL BANK OF INDIA(607115)
393 ARNI MH-25-015-089-001/526
(DEOGAON) 		1825015000NRG24250520230050432 26/05/2023 Narmada Bhimarao Rathod 1825015WL003888 Narmada Bhimarao Rathod 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033723 Mr. BHIMRAO DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
394 ARNI MH-25-015-089-001/531
(DEOGAON) 		1825015000NRG24250520230050434 26/05/2023 Kailas Namdeo Agaldare 1825015WL003888 Kailas Namdeo Agaldare 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230034032 Master KAILAS MAHADEO AGALDARE CENTRAL BANK OF INDIA(607115)
395 ARNI MH-25-015-089-001/532
(DEOGAON) 		1825015000NRG24250520230050435 26/05/2023 Ramesh Mahadeo Maghade 1825015WL003888 Ramesh Mahadeo Maghade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033730 Mr. RAMESH MAHADEO MAGHADE CENTRAL BANK OF INDIA(607115)
396 ARNI MH-25-015-089-001/533
(DEOGAON) 		1825015000NRG24250520230050436 26/05/2023 Sahebrao Pandurang Ladake 1825015WL003888 Sahebrao Pandurang Ladake 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033991 Mr. SAHEBRAO PANDURANG LADAKE CENTRAL BANK OF INDIA(607115)
397 ARNI MH-25-015-089-001/543
(DEOGAON) 		1825015000NRG24250520230050439 26/05/2023 Himmat Shinde 1825015WL003888 Himmat Shinde 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033998 Mr. HIMMAT FAKIRA SHINDE CENTRAL BANK OF INDIA(607115)
398 ARNI MH-25-015-089-001/60
(DEOGAON) 		1825015000NRG24250520230050440 26/05/2023 ramrao aade 1825015WL003888 ramrao aade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033704 RAMRAO M. ADE & PARWATIBAI R .ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
399 ARNI MH-25-015-089-001/63
(DEOGAON) 		1825015000NRG24250520230050442 26/05/2023 Gajanan Paradhi 1825015WL003888 Gajanan Paradhi 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033878 Mr. GAJANAN SITARAM PARDHI CENTRAL BANK OF INDIA(607115)
400 ARNI MH-25-015-089-001/79
(DEOGAON) 		1825015000NRG24250520230050443 26/05/2023 Kashinath Jadhav 1825015WL003888 Kashinath Jadhav 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033745 Kashinath Hafusig Jadhao FINO PAYMENTS BANK LTD(608001)
401 ARNI MH-25-015-089-001/91
(DEOGAON) 		1825015000NRG24250520230050444 26/05/2023 Anil Bhaurao Ade 1825015WL003888 Anil Bhaurao Ade 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033780 Mr. ANIL BHAURAO ADE CENTRAL BANK OF INDIA(607115)
402 ARNI MH-25-015-089-001/96
(DEOGAON) 		1825015000NRG24250520230050445 26/05/2023 Ram Ingale 1825015WL003888 Ram Ingale 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033709 Mr. RAM AWDHUT INGLE CENTRAL BANK OF INDIA(607115)
403 ARNI MH-25-015-089-001/96
(DEOGAON) 		1825015000NRG24250520230050446 26/05/2023 Varsha Ram Ingale 1825015WL003888 Varsha Ram Ingale 00089 CBIN0281730 1092 1092 Processed 01/06/2023 A151230033855 Mrs. VARSH RAM INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 326235 326235
404 ARNI MH-25-015-028-001/247
(TALANI) 		1825015000NRG24260520230055025 26/05/2023 She Nisar shekh Ishak 1825015WL004376 She Nisar shekh Ishak 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A151230033480 SHEKH NISAR SHEKH ISAR & JUBEDABI JAMMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
405 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24260520230055031 26/05/2023 Bhuru Khan 1825015WL004376 Bhuru Khan 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A151230033484 KHAN BHURU AYUB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
406 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24260520230055037 26/05/2023 Shamim Kaazi 1825015WL004376 Shamim Kaazi 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A151230033502 SHAMIN NASIRUDDIN KAZI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
407 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24260520230055038 26/05/2023 Rashida Kha 1825015WL004376 Rashida Kha 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A151230033494 RASHID KHAN ABDUL KHAN PATHAN & JAKIRAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
408 ARNI MH-25-015-028-001/45
(TALANI) 		1825015000NRG24260520230055047 26/05/2023 Nirmala Halbi 1825015WL004376 Nirmala Halbi 00114 UTIB0SYDC06 1638 1638 Processed 01/06/2023 A151230033489 NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
409 ARNI MH-25-015-056-001/29
(PALSHI) 		1825015000NRG24260520230054391 26/05/2023 nadev 1825015WL004327 nadev 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230033474 NAMDEV HANU DDANJE INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARNI MH-25-015-067-001/109
(BARBHAI) 		1825015000NRG24260520230054373 26/05/2023 Raysing Devsing Rathod 1825015WL004325 Raysing Devsing Rathod 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230033473 Mr. RAYASING DEVSING RATHOD BANK OF MAHARASHTRA(607387)
411 ARNI MH-25-015-067-001/280
(BARBHAI) 		1825015000NRG24260520230054378 26/05/2023 Moahan Chavhan 1825015WL004325 Moahan Chavhan 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230033475 MOHAN SAKHARAM CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
412 ARNI MH-25-015-069-002/145
(YERMAL (HETI)) 		1825015000NRG24250520230049660 26/05/2023 shubhas b jadhav 1825015WL003818 shubhas b jadhav 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A151230033540 SUBHASH BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARNI MH-25-015-069-002/167
(YERMAL (HETI)) 		1825015000NRG24250520230049665 26/05/2023 vasanta balisa m jadhao 1825015WL003819 vasanta balisa m jadhao 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A151230033913 Ms. VASANTA BALIRAM JADHAO CENTRAL BANK OF INDIA(607115)
414 ARNI MH-25-015-069-002/18
(YERMAL (HETI)) 		1825015000NRG24250520230049670 26/05/2023 subhash rathod 1825015WL003819 subhash rathod 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A151230033535 Mr. SUBHAS GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
415 ARNI MH-25-015-033-001/332
(SAYKHEDA(LI)) 		1825015000NRG24250520230051663 26/05/2023 KALPANA 1825015WL004040 KALPANA 00114 UTIB0SYDC31 1911 1911 Processed 01/06/2023 A151230033562 Mr. Kalpana Datta Raut BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
416 ARNI MH-25-015-028-001/128
(TALANI) 		1825015000NRG24260520230055016 26/05/2023 Rameshwar Dharekarr 1825015WL004376 Rameshwar Dharekarr 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033487 MR RAMESHWAR RAGHUNATH GHAREKAR STATE BANK OF INDIA(508548)
417 ARNI MH-25-015-028-001/143
(TALANI) 		1825015000NRG24260520230055019 26/05/2023 Najirabi Shekh 1825015WL004376 Najirabi Shekh 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033506 NAJERABI SHEIKH ISARAIL VIDHARBHA KOKAN GRAMIN BANK(508516)
418 ARNI MH-25-015-028-001/230
(TALANI) 		1825015000NRG24260520230055020 26/05/2023 JUber Shammi Shaha 1825015WL004376 JUber Shammi Shaha 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033507 SHAH JUBER SHAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
419 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24260520230055022 26/05/2023 AMTULABI S MOHADIN 1825015WL004376 AMTULABI S MOHADIN 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033479 AMTULBI SHEIKH MOHIDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
420 ARNI MH-25-015-028-001/245
(TALANI) 		1825015000NRG24260520230055023 26/05/2023 Salimabi Khan 1825015WL004376 Salimabi Khan 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033504 KHAN SALMA B AJAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
421 ARNI MH-25-015-028-001/246
(TALANI) 		1825015000NRG24260520230055024 26/05/2023 bhola tulshiram gate 1825015WL004376 bhola tulshiram gate 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033492 BHOLA TULSHIRAM GAHTE & SONI BOLA GHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
422 ARNI MH-25-015-028-001/247
(TALANI) 		1825015000NRG24260520230055026 26/05/2023 Akhtarbano Shekh Nisar 1825015WL004376 Akhtarbano Shekh Nisar 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033481 AKTAR NISAR SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
423 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24260520230055028 26/05/2023 Bharati Rekalwar 1825015WL004376 Bharati Rekalwar 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033496 BHARTI GAJANAN REKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARNI MH-25-015-028-001/308
(TALANI) 		1825015000NRG24260520230055030 26/05/2023 Aub Pir Khan 1825015WL004376 Aub Pir Khan 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033488 Mr. AYYUBKHA PIRA KHA CENTRAL BANK OF INDIA(607115)
425 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24260520230055033 26/05/2023 Puspa S Lonkar 1825015WL004376 Puspa S Lonkar 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033498 LONKAR PUSHPA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
426 ARNI MH-25-015-028-001/316
(TALANI) 		1825015000NRG24260520230055032 26/05/2023 Sanjay U Lonkar 1825015WL004376 Sanjay U Lonkar 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033497 SANJAY UKANDRAO LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARNI MH-25-015-028-001/331
(TALANI) 		1825015000NRG24260520230055035 26/05/2023 Ajis Khan 1825015WL004376 Ajis Khan 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033499 AJIJ KHA HAMID KHA PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
428 ARNI MH-25-015-028-001/342
(TALANI) 		1825015000NRG24260520230055036 26/05/2023 Nasruddin Kaazi 1825015WL004376 Nasruddin Kaazi 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033501 NASURIDDIN VALIODDIN KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARNI MH-25-015-028-001/358
(TALANI) 		1825015000NRG24260520230055039 26/05/2023 Jakerabi Rashid Kha 1825015WL004376 Jakerabi Rashid Kha 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033495 JAKES RASHID PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
430 ARNI MH-25-015-028-001/375
(TALANI) 		1825015000NRG24260520230055040 26/05/2023 akilabi mujaffr 1825015WL004376 akilabi mujaffr 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033483 AKILABI MUJAFAR SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
431 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24260520230055042 26/05/2023 Imran Khan 1825015WL004376 Imran Khan 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033478 MR IMRAN MANU KHAN STATE BANK OF INDIA(508548)
432 ARNI MH-25-015-028-001/379
(TALANI) 		1825015000NRG24260520230055041 26/05/2023 Mannu Khan 1825015WL004376 Mannu Khan 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033477 MANU KHA PIR KHA & CHANDBI PIR KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
433 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24260520230055043 26/05/2023 Jalal Shekh 1825015WL004376 Jalal Shekh 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033500 SHAIKH JALAL SHAIKH RAHMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
434 ARNI MH-25-015-028-001/386
(TALANI) 		1825015000NRG24260520230055044 26/05/2023 Jayatunbi Shekh 1825015WL004376 Jayatunbi Shekh 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033503 JAYTUNBI SHEIKH JALAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
435 ARNI MH-25-015-028-001/437
(TALANI) 		1825015000NRG24260520230055045 26/05/2023 Amin Shekh 1825015WL004376 Amin Shekh 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033485 SHEIKH AMIN MOHIDIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
436 ARNI MH-25-015-028-001/437
(TALANI) 		1825015000NRG24260520230055046 26/05/2023 Nilofar Shekh 1825015WL004376 Nilofar Shekh 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033486 NILUFARBI AMIN SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
437 ARNI MH-25-015-028-001/452
(TALANI) 		1825015000NRG24260520230055048 26/05/2023 Ravindra Landage 1825015WL004376 Ravindra Landage 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033493 LANDAGE RAVINDR DATTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
438 ARNI MH-25-015-028-001/550
(TALANI) 		1825015000NRG24260520230055049 26/05/2023 KUSUM PREMDAAS CHAVHAN 1825015WL004376 KUSUM PREMDAAS CHAVHAN 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033476 CHAVHAN KUSUM PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
439 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24260520230055051 26/05/2023 Shaba Kha Irfan Kha 1825015WL004376 Shaba Kha Irfan Kha 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033482 SHABANABIIRFANKHAN FINCARE SMALL FINANCE BANK LTD(608304)
440 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24260520230055053 26/05/2023 Shila Halbi 1825015WL004376 Shila Halbi 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033491 SULOCHANA VILAS HALABI VIDHARBHA KOKAN GRAMIN BANK(508516)
441 ARNI MH-25-015-028-001/88
(TALANI) 		1825015000NRG24260520230055052 26/05/2023 Vilas Halbi 1825015WL004376 Vilas Halbi 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033490 VILAS SAMBHAJI HALBI & SULOCHANA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
442 ARNI MH-25-015-028-001/98
(TALANI) 		1825015000NRG24260520230055055 26/05/2023 BANO SHE IBRAHIM 1825015WL004376 BANO SHE IBRAHIM 00114 UTIB0SYDC34 1638 1638 Processed 01/06/2023 A151230033505 SHEKH BANOBI IBRAHIM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 44226 44226
443 ARNI MH-25-015-062-001/291
(SHIRPUR) 		1825015000NRG24240520230043382 26/05/2023 Navin Rathod 1825015WL003141 Navin Rathod 00114 UTIB0SYDC61 1638 1638 Processed 01/06/2023 A151230033560 Mr. NAVIN MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
444 ARNI MH-25-015-062-001/291
(SHIRPUR) 		1825015000NRG24240520230043383 26/05/2023 Pratibha Rathod 1825015WL003141 Pratibha Rathod 00114 UTIB0SYDC61 1638 1638 Processed 01/06/2023 A151230033561 MRS PRATIBHA NAVIN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
445 ARNI MH-25-015-033-001/164
(SAYKHEDA(LI)) 		1825015000NRG24250520230051644 26/05/2023 lata 1825015WL004040 lata 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033523 MORE LATA ANANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
446 ARNI MH-25-015-033-001/33
(SAYKHEDA(LI)) 		1825015000NRG24250520230051659 26/05/2023 Ramrav Raut 1825015WL004040 Ramrav Raut 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033520 RAMRAO VITHOBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARNI MH-25-015-033-001/35-A
(SAYKHEDA(LI)) 		1825015000NRG24250520230051664 26/05/2023 digambar punjaji iangole 1825015WL004040 digambar punjaji iangole 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033524 DIGAMBAR PUNJAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARNI MH-25-015-033-001/44
(SAYKHEDA(LI)) 		1825015000NRG24250520230051668 26/05/2023 bhagyashree M Chaudhari 1825015WL004040 bhagyashree M Chaudhari 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033933 Mr. PANDURANG MADHUKAR CHOUDHARI CENTRAL BANK OF INDIA(607115)
449 ARNI MH-25-015-033-001/44
(SAYKHEDA(LI)) 		1825015000NRG24250520230051667 26/05/2023 Pandurang M Choudhari 1825015WL004040 Pandurang M Choudhari 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033542 Mr. PANDURANG MADHUKAR CHOUDHARI CENTRAL BANK OF INDIA(607115)
450 ARNI MH-25-015-059-001/204
(SATARA) 		1825015000NRG24250520230049263 26/05/2023 savita 1825015WL003781 savita 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033508 JADHAO SAVITA DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
451 ARNI MH-25-015-059-001/23
(SATARA) 		1825015000NRG24250520230049283 26/05/2023 kashiram m muneshwar 1825015WL003782 kashiram m muneshwar 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033906 MR KASHIRAM MAHADEO MUNESHWAR STATE BANK OF INDIA(508548)
452 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24250520230049288 26/05/2023 anusaya pote 1825015WL003782 anusaya pote 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033911 MRS ANUSAYA KAILAS POTE STATE BANK OF INDIA(508548)
453 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24250520230049287 26/05/2023 kailash pote 1825015WL003782 kailash pote 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033932 KAILASH MARKANDRAO POTE BANK OF INDIA(508505)
454 ARNI MH-25-015-059-001/29
(SATARA) 		1825015000NRG24250520230049289 26/05/2023 Vishnu Madpachi 1825015WL003782 Vishnu Madpachi 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033910 MR VISHNU SHANKAR MADPACHI STATE BANK OF INDIA(508548)
455 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24250520230049292 26/05/2023 jayashree bhoyar 1825015WL003782 jayashree bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033931 JAYASHRI SANJAY BHOYAR BANK OF INDIA(508505)
456 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24250520230049291 26/05/2023 sanjay bhoyar 1825015WL003782 sanjay bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033549 SANJAY JAGANNATH BHOYAR BANK OF INDIA(508505)
457 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24250520230049294 26/05/2023 Shobha Shivaji Pote 1825015WL003782 Shobha Shivaji Pote 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033912 MRS SHOBHA SHIVAJI POTE STATE BANK OF INDIA(508548)
458 ARNI MH-25-015-069-001/13
(YERMAL (HETI)) 		1825015000NRG24250520230049626 26/05/2023 Vishnu Jadhav 1825015WL003818 Vishnu Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033522 VISHNU BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARNI MH-25-015-069-001/185
(YERMAL (HETI)) 		1825015000NRG24250520230049631 26/05/2023 manohar manmohan ade 1825015WL003818 manohar manmohan ade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033510 ADE MANOHAR MANMOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
460 ARNI MH-25-015-069-001/301
(YERMAL (HETI)) 		1825015000NRG24250520230049635 26/05/2023 Shankar N Rathod 1825015WL003818 Shankar N Rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033916 RATHOD SHANKAR NANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
461 ARNI MH-25-015-069-001/310
(YERMAL (HETI)) 		1825015000NRG24250520230049636 26/05/2023 jagdish parshram jadhao 1825015WL003818 jagdish parshram jadhao 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033518 JADHAV JAGADISH PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
462 ARNI MH-25-015-069-001/375
(YERMAL (HETI)) 		1825015000NRG24250520230049639 26/05/2023 mohan tukaram rathod 1825015WL003818 mohan tukaram rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033934 MOHAN TUKARAM RATHOD & BEBI W/O M VIDHARBHA KOKAN GRAMIN BANK(508516)
463 ARNI MH-25-015-069-001/376
(YERMAL (HETI)) 		1825015000NRG24250520230049640 26/05/2023 narayan chavhan 1825015WL003818 narayan chavhan 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033519 Mr. NARAYAN DEVALA CHAVHAN CENTRAL BANK OF INDIA(607115)
464 ARNI MH-25-015-069-001/381
(YERMAL (HETI)) 		1825015000NRG24250520230049641 26/05/2023 vinod rathod 1825015WL003818 vinod rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033530 RATHOD VINOD VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
465 ARNI MH-25-015-069-001/389
(YERMAL (HETI)) 		1825015000NRG24250520230049642 26/05/2023 kundalik rathod 1825015WL003818 kundalik rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033917 RATHOD KUNADALSING SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
466 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24250520230049644 26/05/2023 Surekha Aade 1825015WL003818 Surekha Aade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033538 SUREKHA HIMMAT ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 ARNI MH-25-015-069-001/390
(YERMAL (HETI)) 		1825015000NRG24250520230049645 26/05/2023 vasant ramdas chavhan 1825015WL003818 vasant ramdas chavhan 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033914 Mr. VASANTA RAMDAS CHAVAN CENTRAL BANK OF INDIA(607115)
468 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24250520230049662 26/05/2023 Renuka Chavhan 1825015WL003819 Renuka Chavhan 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033546 RENUKA VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24250520230049661 26/05/2023 Vishnu Chavhan 1825015WL003818 Vishnu Chavhan 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033539 VISHNU NAMADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARNI MH-25-015-069-002/17
(YERMAL (HETI)) 		1825015000NRG24250520230049666 26/05/2023 tukaram chavhan 1825015WL003819 tukaram chavhan 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033516 TUKARAM DEOLA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
471 ARNI MH-25-015-069-002/172
(YERMAL (HETI)) 		1825015000NRG24250520230049667 26/05/2023 Chandu Aade 1825015WL003819 Chandu Aade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033533 CHANDU KANIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 ARNI MH-25-015-069-002/178
(YERMAL (HETI)) 		1825015000NRG24250520230049669 26/05/2023 maroti rathod 1825015WL003819 maroti rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033534 RATHOD MAROTI DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
473 ARNI MH-25-015-069-002/21
(YERMAL (HETI)) 		1825015000NRG24250520230049672 26/05/2023 Atmaram Mansing Pawar 1825015WL003819 Atmaram Mansing Pawar 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033527 AATMARAM MANSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARNI MH-25-015-069-002/262
(YERMAL (HETI)) 		1825015000NRG24250520230049678 26/05/2023 manmohan motiram ade 1825015WL003819 manmohan motiram ade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033517 MANMOHAN MOTIRAM ADE & SHILA MANMOHAN A VIDHARBHA KOKAN GRAMIN BANK(508516)
475 ARNI MH-25-015-069-002/264
(YERMAL (HETI)) 		1825015000NRG24250520230049679 26/05/2023 omkar aade 1825015WL003819 omkar aade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033544 ONKAR SAWAI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 ARNI MH-25-015-069-002/38
(YERMAL (HETI)) 		1825015000NRG24250520230049685 26/05/2023 premsingh ramdas rathod 1825015WL003819 premsingh ramdas rathod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033537 Mr. PREMSING RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
477 ARNI MH-25-015-082-001/268
(PANDHURNA) 		1825015000NRG24260520230054695 26/05/2023 Ramrao Rathod 1825015WL004349 Ramrao Rathod 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033531 Mr. RAMRAO GANPAT RATHOD CENTRAL BANK OF INDIA(607115)
478 ARNI MH-25-015-082-001/669
(PANDHURNA) 		1825015000NRG24260520230054689 26/05/2023 NITESH 1825015WL004348 NITESH 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033528 Nitesh Haribhau Chavhan FINO PAYMENTS BANK LTD(608001)
479 ARNI MH-25-015-091-001/116
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050111 26/05/2023 gajanana mohite 1825015WL003867 gajanana mohite 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033529 Mr. GAJANAN KESHAO MOHITE BANK OF MAHARASHTRA(607387)
480 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050115 26/05/2023 ashwin chaudhari 1825015WL003867 ashwin chaudhari 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033909 ASHIVIN BHIMRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
481 ARNI MH-25-015-091-001/169
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049310 26/05/2023 C B Bharane 1825015WL003783 C B Bharane 00114 UTIB0SYDC63 1365 1365 Processed 01/06/2023 A151230033526 Mr. CHANDRASHEKHAR BHIMRAO BHARNE BANK OF MAHARASHTRA(607387)
482 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050120 26/05/2023 ganesh munde 1825015WL003867 ganesh munde 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033545 GANESH NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050121 26/05/2023 Pushpa G Munde 1825015WL003867 Pushpa G Munde 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033907 Mrs. PUSHAPA GANESH MUNDHE BANK OF MAHARASHTRA(607387)
484 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050119 26/05/2023 shashikala munde 1825015WL003867 shashikala munde 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033908 Mrs. SHASHIKALA NAMDEORAO MUNDE BANK OF MAHARASHTRA(607387)
485 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050122 26/05/2023 Ravi munde 1825015WL003867 Ravi munde 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033918 MUNDE SHASHIKAL NAMDEV& NAMDV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
486 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050123 26/05/2023 Sahalini munde 1825015WL003867 Sahalini munde 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033532 SHALINI RAVINDR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARNI MH-25-015-091-001/32
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050083 26/05/2023 mahesh butale 1825015WL003866 mahesh butale 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033920 BUTLE MAHESH DADARAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
488 ARNI MH-25-015-091-001/32
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050084 26/05/2023 nikita butale 1825015WL003866 nikita butale 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033919 MRS NIKITA MAHESH BUTLE STATE BANK OF INDIA(508548)
489 ARNI MH-25-015-091-001/35
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050128 26/05/2023 yagesh butale 1825015WL003867 yagesh butale 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033543 YOGESH BABARAV BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARNI MH-25-015-091-001/397
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050134 26/05/2023 Sachin Bhimrao Chaudhari 1825015WL003867 Sachin Bhimrao Chaudhari 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033541 CHAUDHARI SACHIN BHIMRAO CHIKHALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
491 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054576 26/05/2023 mishra 1825015WL004342 mishra 00114 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033511 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARNI MH-25-015-091-001/510
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050138 26/05/2023 Akshay Sawai 1825015WL003867 Akshay Sawai 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033548 Mr. AKSHAY SHRIRAM SAWAI BANK OF MAHARASHTRA(607387)
493 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050141 26/05/2023 Shanta Vasantrao Butale 1825015WL003867 Shanta Vasantrao Butale 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033514 Mrs. SHANTA VASANT BUTALE BANK OF MAHARASHTRA(607387)
494 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050140 26/05/2023 Vasanta Ganpat Butale 1825015WL003867 Vasanta Ganpat Butale 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033513 BUTALE VASANT GANPAT / SHRIKANT V BUTLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
495 ARNI MH-25-015-091-001/75
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049312 26/05/2023 Yuvaraj bharane 1825015WL003783 Yuvaraj bharane 00114 UTIB0SYDC63 1365 1365 Processed 01/06/2023 A151230033521 YUVRAJ BHIMRAO BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARNI MH-25-015-091-001/853
(CHIKHALI(IJARA)) 		1825015000NRG24250520230049313 26/05/2023 Sahil Chandrashekhar Bharane 1825015WL003783 Sahil Chandrashekhar Bharane 00114 UTIB0SYDC63 1365 1365 Processed 01/06/2023 A151230033512 SAHIL CHANDRSHEKHAR BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARNI MH-25-015-093-001/155
(WITHOLI) 		1825015000NRG24250520230049695 26/05/2023 Aravind 1825015WL003820 Aravind 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033915 UGHDE ARVIND RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
498 ARNI MH-25-015-093-001/16
(WITHOLI) 		1825015000NRG24250520230049697 26/05/2023 Nanda M Burande 1825015WL003820 Nanda M Burande 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033525 MRS NANDA MADHUKAR BURADE STATE BANK OF INDIA(508548)
499 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24250520230049698 26/05/2023 dadarav S Ughade 1825015WL003820 dadarav S Ughade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033515 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
500 ARNI MH-25-015-093-001/164
(WITHOLI) 		1825015000NRG24250520230049699 26/05/2023 Kalpana D Ughade 1825015WL003820 Kalpana D Ughade 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033536 DADARAO SHAMRAO UGHADE HDFC BANK LTD(607152)
501 ARNI MH-25-015-093-001/318
(WITHOLI) 		1825015000NRG24250520230049710 26/05/2023 Anil Pundalik Raut 1825015WL003820 Anil Pundalik Raut 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033547 MR ANIL PUNDLIK RAUT STATE BANK OF INDIA(508548)
502 ARNI MH-25-015-093-001/326
(WITHOLI) 		1825015000NRG24250520230049711 26/05/2023 Shital Sachin Raut 1825015WL003820 Shital Sachin Raut 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033509 Miss. SHITAL PUNDALIKRAO WANKHADE BANK OF MAHARASHTRA(607387)
SubTotal 107835 107835
503 ARNI MH-25-015-012-001/22
(KHED) 		1825015000NRG24250520230049520 26/05/2023 CHANDRABHAN 1825015WL003806 CHANDRABHAN 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033553 CHANDRABHAN NATTHUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24250520230047388 26/05/2023 VINOD 1825015WL003539 VINOD 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033905 VINOD JAISINGH PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
505 ARNI MH-25-015-012-002/246
(KHED) 		1825015000NRG24250520230047396 26/05/2023 Kishor R Rathod 1825015WL003539 Kishor R Rathod 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033557 Mr. KISHOR RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
506 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24250520230047400 26/05/2023 bibichand rathod 1825015WL003539 bibichand rathod 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033550 BIBISHAN SHAMRAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
507 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24250520230047413 26/05/2023 Puja Vithal Rathod 1825015WL003539 Puja Vithal Rathod 00114 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033552 Mrs. POOJA VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
508 ARNI MH-25-015-089-001/60
(DEOGAON) 		1825015000NRG24250520230050441 26/05/2023 Parvata Ramrao Ade 1825015WL003888 Parvata Ramrao Ade 00114 UTIB0SYDC67 1092 1092 Processed 01/06/2023 A151230033556 MRS PARWATI RAMRAO ADE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
509 ARNI MH-25-015-062-001/107
(SHIRPUR) 		1825015000NRG24240520230043209 26/05/2023 BHAVRAO RATHOD 1825015WL003135 BHAVRAO RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033563 RATHOD BHAVRAV DEVARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
510 ARNI MH-25-015-062-001/107
(SHIRPUR) 		1825015000NRG24240520230043210 26/05/2023 Shewantabai B Rathod 1825015WL003135 Shewantabai B Rathod 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033564 MRS SHEVANTABAI BHAURAO RATHOD STATE BANK OF INDIA(508548)
511 ARNI MH-25-015-062-001/134
(SHIRPUR) 		1825015000NRG24240520230043212 26/05/2023 PREMILA RATHOD 1825015WL003135 PREMILA RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033558 RATHOD DEVIDAS BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
512 ARNI MH-25-015-062-001/253
(SHIRPUR) 		1825015000NRG24240520230043222 26/05/2023 Avinash Rathod 1825015WL003135 Avinash Rathod 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033559 Mr. AVINASH MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
513 ARNI MH-25-015-062-001/272
(SHIRPUR) 		1825015000NRG24240520230043378 26/05/2023 Kalpna Chavhan 1825015WL003141 Kalpna Chavhan 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033566 KALPANA VINOD CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
514 ARNI MH-25-015-062-001/35
(SHIRPUR) 		1825015000NRG24240520230043235 26/05/2023 SAKHARAM RATHOD 1825015WL003135 SAKHARAM RATHOD 00114 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033565 MR SAKHARAM GOBARA RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
515 ARNI MH-25-015-022-001/150
(KAWATHA BAJAR) 		1825015000NRG24260520230054646 26/05/2023 PRAKASH 1825015WL004347 PRAKASH 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033895 Mr. PRAKASH MANIKRAO GUTTE CENTRAL BANK OF INDIA(607115)
516 ARNI MH-25-015-022-001/166
(KAWATHA BAJAR) 		1825015000NRG24260520230054647 26/05/2023 DINKAR KAGANE 1825015WL004347 DINKAR KAGANE 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033900 MR DINKAR DATTA KAGNE STATE BANK OF INDIA(508548)
517 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24260520230054653 26/05/2023 K S Dahiphale 1825015WL004347 K S Dahiphale 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033904 KAILASH SUDAMRAV DAHIFALE HDFC BANK LTD(607152)
518 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24260520230054654 26/05/2023 kavbi 1825015WL004347 kavbi 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033903 KAVITA KAILAS DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARNI MH-25-015-022-002/307
(KAWATHA BAJAR) 		1825015000NRG24260520230054667 26/05/2023 Kisan Chaudhari 1825015WL004347 Kisan Chaudhari 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033930 KISANRAO ANANDRAO CHAUDHARY STATE BANK OF INDIA(508548)
520 ARNI MH-25-015-022-002/311
(KAWATHA BAJAR) 		1825015000NRG24260520230054668 26/05/2023 nilesh chaudhri 1825015WL004347 nilesh chaudhri 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033572 MR NILESH CHOUDHARI STATE BANK OF INDIA(508548)
521 ARNI MH-25-015-022-002/370
(KAWATHA BAJAR) 		1825015000NRG24260520230054669 26/05/2023 Gajanan Choudhari 1825015WL004347 Gajanan Choudhari 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033894 MR GAJANAN NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
522 ARNI MH-25-015-022-002/370
(KAWATHA BAJAR) 		1825015000NRG24260520230054670 26/05/2023 Warsha G Chawdhari 1825015WL004347 Warsha G Chawdhari 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A151230033893 MRS VARSHA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
523 ARNI MH-25-015-039-001/118
(RANIDHANORA) 		1825015000NRG24260520230054698 26/05/2023 Sunita gawande 1825015WL004350 Sunita gawande 00114 UTIB0SYDC76 1638 1638 Processed 01/06/2023 A151230033897 MISS SUNITA SHANKAR GAVANDE STATE BANK OF INDIA(508548)
524 ARNI MH-25-015-039-001/177
(RANIDHANORA) 		1825015000NRG24260520230054699 26/05/2023 Vilash namdev wankhed 1825015WL004350 Vilash namdev wankhed 00114 UTIB0SYDC76 1638 1638 Processed 01/06/2023 A151230033902 WANAKHADE VILAS NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
525 ARNI MH-25-015-060-001/133
(LONBEHEL) 		1825015000NRG24240520230044751 26/05/2023 D Keval Deepak Jaiswal 1825015WL003280 D Keval Deepak Jaiswal 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033574 KEVAL DIPAKLAL JAYSWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
526 ARNI MH-25-015-060-001/15
(LONBEHEL) 		1825015000NRG24240520230044752 26/05/2023 Kailas Khude 1825015WL003280 Kailas Khude 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033571 KAILASH SAMBHAJI KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARNI MH-25-015-060-001/154
(LONBEHEL) 		1825015000NRG24240520230044753 26/05/2023 Sangita Santosh Dabadghao 1825015WL003280 Sangita Santosh Dabadghao 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033567 MRS SANGITA SANTOSH DABADGHAV STATE BANK OF INDIA(508548)
528 ARNI MH-25-015-060-001/204
(LONBEHEL) 		1825015000NRG24240520230044757 26/05/2023 Sangita Santosh Tale 1825015WL003280 Sangita Santosh Tale 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033898 MRS SANGITA SANTOSH TALE STATE BANK OF INDIA(508548)
529 ARNI MH-25-015-060-001/204
(LONBEHEL) 		1825015000NRG24240520230044756 26/05/2023 Santosh Digambar Tale 1825015WL003280 Santosh Digambar Tale 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033899 MR SANTOSH DIGAMBAR TALE STATE BANK OF INDIA(508548)
530 ARNI MH-25-015-060-001/229
(LONBEHEL) 		1825015000NRG24240520230044758 26/05/2023 Shankar Meshram 1825015WL003280 Shankar Meshram 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033896 MR SHANKAR MANGAL MESHRAM STATE BANK OF INDIA(508548)
531 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24240520230044760 26/05/2023 Bhujang Achamwar 1825015WL003280 Bhujang Achamwar 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033568 MR BHUJANGRAO NARAYAN ACHAMWAR STATE BANK OF INDIA(508548)
532 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24240520230044763 26/05/2023 radhabai Achamwar 1825015WL003280 radhabai Achamwar 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033569 MISS RADHABAI SURESH ACHAMWAR STATE BANK OF INDIA(508548)
533 ARNI MH-25-015-060-001/284
(LONBEHEL) 		1825015000NRG24240520230044762 26/05/2023 Suresh N Achamwar 1825015WL003280 Suresh N Achamwar 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033570 SURESH NARAYAN ACHAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
534 ARNI MH-25-015-060-001/451
(LONBEHEL) 		1825015000NRG24240520230044773 26/05/2023 Ranjana B Gavande 1825015WL003280 Ranjana B Gavande 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033575 MISS SHRUSTI BHURESH GAWANDE STATE BANK OF INDIA(508548)
535 ARNI MH-25-015-060-001/55
(LONBEHEL) 		1825015000NRG24240520230044780 26/05/2023 Bharat B Rathod 1825015WL003280 Bharat B Rathod 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033573 MR BHARAT BHOJRAJ RATHOD STATE BANK OF INDIA(508548)
536 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24240520230044784 26/05/2023 dipali aarake 1825015WL003280 dipali aarake 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033577 DIPALI VIJAY ARKE INDUSIND BANK(607189)
537 ARNI MH-25-015-060-001/552
(LONBEHEL) 		1825015000NRG24240520230044783 26/05/2023 vijay aarake 1825015WL003280 vijay aarake 00114 UTIB0SYDC76 1680 1680 Processed 01/06/2023 A151230033576 VIJAY BHIMRAV ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARNI MH-25-015-078-001/50600085
(MUKINDPUR) 		1825015000NRG24240520230041747 26/05/2023 Rupesh Bhavare 1825015WL002975 Rupesh Bhavare 00114 UTIB0SYDC76 1644 1644 Processed 01/06/2023 A151230033901 RUPESH DIGAMBAR BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 42048 42048
539 ARNI MH-25-015-089-001/139
(DEOGAON) 		1825015000NRG24260520230054588 26/05/2023 Gajanan Jadhav 1825015WL004344 Gajanan Jadhav 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230033699 MR GAJANAN DEVSING JADHAO STATE BANK OF INDIA(508548)
540 ARNI MH-25-015-089-001/202
(DEOGAON) 		1825015000NRG24260520230054600 26/05/2023 Raju Rathod 1825015WL004344 Raju Rathod 00415 SBIN0006723 1911 1911 Processed 01/06/2023 A151230033818 MR RAJU SURYABAHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
541 ARNI MH-25-015-012-002/145
(KHED) 		1825015000NRG24250520230049542 26/05/2023 Shobhabai Subhash Rathod 1825015WL003806 Shobhabai Subhash Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034079 MRS SHOBHA SUBHASH RATHOD STATE BANK OF INDIA(508548)
542 ARNI MH-25-015-012-002/145
(KHED) 		1825015000NRG24250520230049541 26/05/2023 Subhash Doma Rathod 1825015WL003806 Subhash Doma Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034225 MR SUBHASH DOMA RATHOD STATE BANK OF INDIA(508548)
543 ARNI MH-25-015-012-002/151
(KHED) 		1825015000NRG24250520230047389 26/05/2023 MANOJ RATHOD 1825015WL003539 MANOJ RATHOD 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034093 MR MANOJ RATHOD STATE BANK OF INDIA(508548)
544 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24250520230047417 26/05/2023 LAKSHMAN 1825015WL003539 LAKSHMAN 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034095 MR LAXMAN HANJARI RATHOD STATE BANK OF INDIA(508548)
545 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24250520230047418 26/05/2023 RANJANA 1825015WL003539 RANJANA 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034096 MRS RANJANA LAXMAN RATHOD STATE BANK OF INDIA(508548)
546 ARNI MH-25-015-059-001/165
(SATARA) 		1825015000NRG24250520230049240 26/05/2023 Bharat Pote 1825015WL003781 Bharat Pote 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230033834 MR BHARAT KAILAS POTE STATE BANK OF INDIA(508548)
547 ARNI MH-25-015-059-001/170
(SATARA) 		1825015000NRG24250520230049245 26/05/2023 Sanjay Muneshwar 1825015WL003781 Sanjay Muneshwar 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230033748 MR SANJAY PANDURANG MUNESHWAR STATE BANK OF INDIA(508548)
548 ARNI MH-25-015-059-001/205
(SATARA) 		1825015000NRG24250520230049264 26/05/2023 Mujmule 1825015WL003781 Mujmule 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230033691 SHRI DEVRAO GYANBAJI MUJMULE STATE BANK OF INDIA(508548)
549 ARNI MH-25-015-059-001/205
(SATARA) 		1825015000NRG24250520230049265 26/05/2023 Nanada 1825015WL003781 Nanada 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230033692 MRS NANDA MUJMULE STATE BANK OF INDIA(508548)
550 ARNI MH-25-015-062-001/105
(SHIRPUR) 		1825015000NRG24240520230043328 26/05/2023 KUSUM JADHAV 1825015WL003140 KUSUM JADHAV 00415 SBIN0008337 1365 1365 Processed 01/06/2023 A151230034086 MRS KUSUM BHARAT JADHAO STATE BANK OF INDIA(508548)
551 ARNI MH-25-015-062-001/21
(SHIRPUR) 		1825015000NRG24240520230043332 26/05/2023 Pralhad Pawar 1825015WL003140 Pralhad Pawar 00415 SBIN0008337 1365 1365 Processed 01/06/2023 A151230033846 MR PRALHAD SHAMA PAWAR STATE BANK OF INDIA(508548)
552 ARNI MH-25-015-062-001/212
(SHIRPUR) 		1825015000NRG24240520230043216 26/05/2023 Cetan Rathod 1825015WL003135 Cetan Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033962 MR CHETAN JAYSING RATHOD STATE BANK OF INDIA(508548)
553 ARNI MH-25-015-062-001/232
(SHIRPUR) 		1825015000NRG24240520230043217 26/05/2023 SHANKAR S RATHOD 1825015WL003135 SHANKAR S RATHOD 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033845 Mr. SHANKAR SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
554 ARNI MH-25-015-062-001/252
(SHIRPUR) 		1825015000NRG24240520230043220 26/05/2023 Jagadish Rathod 1825015WL003135 Jagadish Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034098 Mr. JAGDISH BHAURAO RATHOD CENTRAL BANK OF INDIA(607115)
555 ARNI MH-25-015-062-001/266
(SHIRPUR) 		1825015000NRG24240520230043230 26/05/2023 Mamata Rameshwar Chavan 1825015WL003135 Mamata Rameshwar Chavan 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034083 MRS MAMATA RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
556 ARNI MH-25-015-062-001/268
(SHIRPUR) 		1825015000NRG24240520230043231 26/05/2023 Dhanraj Dayaram Rathod 1825015WL003135 Dhanraj Dayaram Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034084 MR DHANRAJ DAYARAAM RATHOD STATE BANK OF INDIA(508548)
557 ARNI MH-25-015-062-001/284
(SHIRPUR) 		1825015000NRG24240520230043233 26/05/2023 ARATI 1825015WL003135 ARATI 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033824 MRS ARATI PANKAJ RATHOD STATE BANK OF INDIA(508548)
558 ARNI MH-25-015-062-001/287
(SHIRPUR) 		1825015000NRG24240520230043381 26/05/2023 Payal Rathod 1825015WL003141 Payal Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033971 MR PAYAL MURALIDHAR RATHOD STATE BANK OF INDIA(508548)
559 ARNI MH-25-015-062-001/294
(SHIRPUR) 		1825015000NRG24240520230043234 26/05/2023 Dhanraj Rathod 1825015WL003135 Dhanraj Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034088 MR DHANRAJ SAKHARAM RATHOD STATE BANK OF INDIA(508548)
560 ARNI MH-25-015-062-001/296
(SHIRPUR) 		1825015000NRG24240520230043386 26/05/2023 Itesh Rambhau Atre 1825015WL003141 Itesh Rambhau Atre 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033829 Mr. Itesh Rambhau Atre CENTRAL BANK OF INDIA(607115)
561 ARNI MH-25-015-062-001/361
(SHIRPUR) 		1825015000NRG24240520230043393 26/05/2023 VIKESH 1825015WL003141 VIKESH 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033747 MR NIKESH RAJUSING RATHOD STATE BANK OF INDIA(508548)
562 ARNI MH-25-015-062-001/362
(SHIRPUR) 		1825015000NRG24240520230043394 26/05/2023 Balu F Rathod 1825015WL003141 Balu F Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033822 MR BALU PHOOLSHINGH RATHOD STATE BANK OF INDIA(508548)
563 ARNI MH-25-015-062-001/362
(SHIRPUR) 		1825015000NRG24240520230043395 26/05/2023 Sunita Rathod 1825015WL003141 Sunita Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033830 MRS SUNITA BALU RATHOD STATE BANK OF INDIA(508548)
564 ARNI MH-25-015-062-001/407
(SHIRPUR) 		1825015000NRG24240520230043238 26/05/2023 Durga Chavhan 1825015WL003135 Durga Chavhan 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034081 MRS DURGA RAJU CHAVAN STATE BANK OF INDIA(508548)
565 ARNI MH-25-015-062-001/407
(SHIRPUR) 		1825015000NRG24240520230043237 26/05/2023 Raju Chahvhan 1825015WL003135 Raju Chahvhan 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033823 MR RAJU CHAUHAN STATE BANK OF INDIA(508548)
566 ARNI MH-25-015-062-001/408
(SHIRPUR) 		1825015000NRG24240520230043397 26/05/2023 Gokul Cahvan 1825015WL003141 Gokul Cahvan 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033831 MR GOKUL RAJU CHAVHAN STATE BANK OF INDIA(508548)
567 ARNI MH-25-015-062-001/418
(SHIRPUR) 		1825015000NRG24240520230043400 26/05/2023 Manish Prashid Rathod 1825015WL003141 Manish Prashid Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034016 Manisha Prashid Rathod FINCARE SMALL FINANCE BANK LTD(608304)
568 ARNI MH-25-015-062-001/418
(SHIRPUR) 		1825015000NRG24240520230043399 26/05/2023 Prashid Sawai Rathod 1825015WL003141 Prashid Sawai Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230033983 MR PRASHID SAIRAM RATHOD STATE BANK OF INDIA(508548)
569 ARNI MH-25-015-062-001/444
(SHIRPUR) 		1825015000NRG24240520230043403 26/05/2023 Antim Rathod 1825015WL003141 Antim Rathod 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034101 MR ANTIM MANGAL RATHOD STATE BANK OF INDIA(508548)
570 ARNI MH-25-015-062-001/446
(SHIRPUR) 		1825015000NRG24240520230043404 26/05/2023 Alesh Chavhan 1825015WL003141 Alesh Chavhan 00415 SBIN0008337 1638 1638 Processed 01/06/2023 A151230034113 MR AALESH DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
571 ARNI MH-25-015-062-001/75
(SHIRPUR) 		1825015000NRG24240520230043407 26/05/2023 UDAYSHING 1825015WL003141 UDAYSHING 00415 SBIN0008337 546 546 Processed 01/06/2023 A151230034010 MR UDAYSHING TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
572 ARNI MH-25-015-070-001/1067
(LONI) 		1825015000NRG24250520230047441 26/05/2023 ratnamal ramteke 1825015WL003540 ratnamal ramteke 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230034200 MRS RATNAKALA CHANDRAMANI RAMTEKE STATE BANK OF INDIA(508548)
573 ARNI MH-25-015-070-001/1087
(LONI) 		1825015000NRG24250520230047458 26/05/2023 kalpana ambadas munde 1825015WL003540 kalpana ambadas munde 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230034175 MRS KALPANA AMBADAS MUNDE STATE BANK OF INDIA(508548)
574 ARNI MH-25-015-070-001/1087
(LONI) 		1825015000NRG24250520230047459 26/05/2023 vishal ambadas munde 1825015WL003540 vishal ambadas munde 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230034176 VISHAL AMBADAS MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARNI MH-25-015-070-001/1100
(LONI) 		1825015000NRG24250520230047468 26/05/2023 devidas ramchandra munde 1825015WL003540 devidas ramchandra munde 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230034201 DEVIDAS RAMCHANDRA MUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
576 ARNI MH-25-015-089-001/227
(DEOGAON) 		1825015000NRG24260520230054606 26/05/2023 Jaydip Ramrao Rathod 1825015WL004344 Jaydip Ramrao Rathod 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230033963 MR JAYDIP RAMRAO RATHOD STATE BANK OF INDIA(508548)
577 ARNI MH-25-015-089-001/261
(DEOGAON) 		1825015000NRG24260520230054613 26/05/2023 ravi aade 1825015WL004344 ravi aade 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A151230034138 MR RAVI ADE STATE BANK OF INDIA(508548)
SubTotal 61698 61698
578 ARNI MH-25-015-022-001/166
(KAWATHA BAJAR) 		1825015000NRG24260520230054648 26/05/2023 Seema 1825015WL004347 Seema 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033760 MRS SEEMA DINAKAR KAGANE STATE BANK OF INDIA(508548)
579 ARNI MH-25-015-022-001/281
(KAWATHA BAJAR) 		1825015000NRG24260520230054657 26/05/2023 Datta Ukanda Chaudhari 1825015WL004347 Datta Ukanda Chaudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034162 Mr. DATTATRAYA UAKANDA CHAUDHARI BANK OF MAHARASHTRA(607387)
580 ARNI MH-25-015-022-001/281
(KAWATHA BAJAR) 		1825015000NRG24260520230054658 26/05/2023 Durga Datta Chaudhari 1825015WL004347 Durga Datta Chaudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034163 MRS DURGABAI DATTAJI CHAUDHARI STATE BANK OF INDIA(508548)
581 ARNI MH-25-015-022-002/108
(KAWATHA BAJAR) 		1825015000NRG24260520230054659 26/05/2023 Puja Gopal Murkhe 1825015WL004347 Puja Gopal Murkhe 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034051 MRS PUJA GOPAL MURKHE STATE BANK OF INDIA(508548)
582 ARNI MH-25-015-022-002/27
(KAWATHA BAJAR) 		1825015000NRG24260520230054662 26/05/2023 ANIL 1825015WL004347 ANIL 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034169 MR ANIL AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
583 ARNI MH-25-015-022-002/27
(KAWATHA BAJAR) 		1825015000NRG24260520230054663 26/05/2023 MINAL 1825015WL004347 MINAL 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034170 MRS MINAL ANIL CHAUDHARI STATE BANK OF INDIA(508548)
584 ARNI MH-25-015-022-002/290
(KAWATHA BAJAR) 		1825015000NRG24260520230054664 26/05/2023 NILESH 1825015WL004347 NILESH 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034167 MR NILESH MURLIDHAR KAKANI STATE BANK OF INDIA(508548)
585 ARNI MH-25-015-022-002/30
(KAWATHA BAJAR) 		1825015000NRG24260520230054665 26/05/2023 Ram Sanjay Korewad 1825015WL004347 Ram Sanjay Korewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034171 Ram Sanjay Korewad AIRTEL PAYMENTS BANK LIMITED(990288)
586 ARNI MH-25-015-022-002/303
(KAWATHA BAJAR) 		1825015000NRG24260520230054666 26/05/2023 Amol Choudhari 1825015WL004347 Amol Choudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034165 MR AMOL ASHOKRAO CHAUDHARI STATE BANK OF INDIA(508548)
587 ARNI MH-25-015-022-002/441
(KAWATHA BAJAR) 		1825015000NRG24260520230054671 26/05/2023 Datta Nagargoje 1825015WL004347 Datta Nagargoje 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033861 MR DATTA KESHAV NAGARAGOJE STATE BANK OF INDIA(508548)
588 ARNI MH-25-015-022-002/441
(KAWATHA BAJAR) 		1825015000NRG24260520230054672 26/05/2023 KOMAL NAGARGOJE 1825015WL004347 KOMAL NAGARGOJE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034166 MISS KOMAL DATTA NAGARAOJE STATE BANK OF INDIA(508548)
589 ARNI MH-25-015-022-002/461
(KAWATHA BAJAR) 		1825015000NRG24260520230054673 26/05/2023 Pandurang Shalikram Chaudhary 1825015WL004347 Pandurang Shalikram Chaudhary 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034164 MR PANDURANG SHALIGRAM CHAUDHARI STATE BANK OF INDIA(508548)
590 ARNI MH-25-015-022-002/475
(KAWATHA BAJAR) 		1825015000NRG24260520230054674 26/05/2023 VIJAY 1825015WL004347 VIJAY 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033694 MR VIJAY VISHNU CHAUDHARY STATE BANK OF INDIA(508548)
591 ARNI MH-25-015-022-002/478
(KAWATHA BAJAR) 		1825015000NRG24260520230054675 26/05/2023 Sandip Chaudhary 1825015WL004347 Sandip Chaudhary 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033695 CHAUDHARI SANDIP SHALIKRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
592 ARNI MH-25-015-022-002/486
(KAWATHA BAJAR) 		1825015000NRG24260520230054676 26/05/2023 SAPANA 1825015WL004347 SAPANA 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034168 MRS SAPANA RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
593 ARNI MH-25-015-022-002/487
(KAWATHA BAJAR) 		1825015000NRG24260520230054677 26/05/2023 SURESH 1825015WL004347 SURESH 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034161 Mr. SURESH PANDURANG CHAUDHARI BANK OF MAHARASHTRA(607387)
594 ARNI MH-25-015-022-002/967
(KAWATHA BAJAR) 		1825015000NRG24260520230054680 26/05/2023 Gopal Kudmate 1825015WL004347 Gopal Kudmate 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034052 MR GOPAL SANJAY KUDMATE STATE BANK OF INDIA(508548)
595 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24260520230054681 26/05/2023 gajanan ramdas nikesar 1825015WL004347 gajanan ramdas nikesar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034058 GAJANAN RAMDAS NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24260520230054682 26/05/2023 kalpana 1825015WL004347 kalpana 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034059 MISS KALPANA GAJANAN NIKESHR STATE BANK OF INDIA(508548)
597 ARNI MH-25-015-028-001/139
(TALANI) 		1825015000NRG24260520230055017 26/05/2023 Shekh Rahup 1825015WL004376 Shekh Rahup 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230033863 RAHUP SHEKH AMIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
598 ARNI MH-25-015-028-001/242
(TALANI) 		1825015000NRG24260520230055021 26/05/2023 Shekh Mohiddin 1825015WL004376 Shekh Mohiddin 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230033864 MOHIDDIN SHEIKH GAFUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
599 ARNI MH-25-015-033-001/21
(SAYKHEDA(LI)) 		1825015000NRG24250520230051649 26/05/2023 GAJANAN 1825015WL004040 GAJANAN 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034229 DNYANDEV GOVIND PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARNI MH-25-015-033-001/21
(SAYKHEDA(LI)) 		1825015000NRG24250520230051648 26/05/2023 Kamala G Paradhi 1825015WL004040 Kamala G Paradhi 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034228 KAMLA GOVINDA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARNI MH-25-015-033-001/60
(SAYKHEDA(LI)) 		1825015000NRG24250520230051669 26/05/2023 dipak pardhi 1825015WL004040 dipak pardhi 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033848 MR DIPAK VITTHAL PARDHI STATE BANK OF INDIA(508548)
602 ARNI MH-25-015-033-001/60
(SAYKHEDA(LI)) 		1825015000NRG24250520230051670 26/05/2023 latabai dipak pardhi 1825015WL004040 latabai dipak pardhi 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033847 MR DIPAK VITTHAL PARDHI STATE BANK OF INDIA(508548)
603 ARNI MH-25-015-039-001/269
(RANIDHANORA) 		1825015000NRG24260520230054701 26/05/2023 samadhan 1825015WL004350 samadhan 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034240 MR SAMADHAN CHAMPATRAV MUJMULE STATE BANK OF INDIA(508548)
604 ARNI MH-25-015-059-001/1
(SATARA) 		1825015000NRG24250520230049177 26/05/2023 Vanita p Pawar 1825015WL003780 Vanita p Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033869 VANITA PREMSING PAWAR BANK OF INDIA(508505)
605 ARNI MH-25-015-059-001/10
(SATARA) 		1825015000NRG24250520230049178 26/05/2023 Ashok u Chavhan 1825015WL003780 Ashok u Chavhan 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033795 MS ASHOK UNDARAJI CHAVHAN STATE BANK OF INDIA(508548)
606 ARNI MH-25-015-059-001/104
(SATARA) 		1825015000NRG24250520230049182 26/05/2023 Ganesh Chaudhari 1825015WL003780 Ganesh Chaudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033769 MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA STATE BANK OF INDIA(508548)
607 ARNI MH-25-015-059-001/111
(SATARA) 		1825015000NRG24250520230049185 26/05/2023 Manoj Pawar 1825015WL003780 Manoj Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033941 MR MANOJ MADHUKAR PAWAR STATE BANK OF INDIA(508548)
608 ARNI MH-25-015-059-001/111
(SATARA) 		1825015000NRG24250520230049186 26/05/2023 Sunita Manoj Pawar 1825015WL003780 Sunita Manoj Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034015 MRS SUNITA MANOJ PAWAR STATE BANK OF INDIA(508548)
609 ARNI MH-25-015-059-001/112
(SATARA) 		1825015000NRG24250520230049188 26/05/2023 Durga Raut 1825015WL003780 Durga Raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033842 DURGA SHANKAR RAUT BANK OF INDIA(508505)
610 ARNI MH-25-015-059-001/112
(SATARA) 		1825015000NRG24250520230049187 26/05/2023 Shankar Raut 1825015WL003780 Shankar Raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033940 MR SHANKAR BHIMRAO RAUT STATE BANK OF INDIA(508548)
611 ARNI MH-25-015-059-001/113
(SATARA) 		1825015000NRG24250520230049189 26/05/2023 Anil Vishnu Jadhao 1825015WL003780 Anil Vishnu Jadhao 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034149 MR ANIL VISHNU JADHAO STATE BANK OF INDIA(508548)
612 ARNI MH-25-015-059-001/113
(SATARA) 		1825015000NRG24250520230049190 26/05/2023 BALI A JADHAV 1825015WL003780 BALI A JADHAV 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033805 MRS BALI ANIL JADHAV STATE BANK OF INDIA(508548)
613 ARNI MH-25-015-059-001/120
(SATARA) 		1825015000NRG24250520230049194 26/05/2023 Ranjana Ingole 1825015WL003780 Ranjana Ingole 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034019 MRS RANJANA GUNVANTRAO INGOLE STATE BANK OF INDIA(508548)
614 ARNI MH-25-015-059-001/127
(SATARA) 		1825015000NRG24250520230049198 26/05/2023 MURLIDHAR 1825015WL003780 MURLIDHAR 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034053 MURLIDHAR HIMMAT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARNI MH-25-015-059-001/127
(SATARA) 		1825015000NRG24250520230049199 26/05/2023 PALLAVI 1825015WL003780 PALLAVI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033843 PALLAVI MURALIDHAR INGOLE INDUSIND BANK(607189)
616 ARNI MH-25-015-059-001/133
(SATARA) 		1825015000NRG24250520230049201 26/05/2023 Priya Ravindra Jadhao 1825015WL003780 Priya Ravindra Jadhao 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033816 MRS PRIYA RAVINDRA JADHAV STATE BANK OF INDIA(508548)
617 ARNI MH-25-015-059-001/133
(SATARA) 		1825015000NRG24250520230049200 26/05/2023 Ravindra Vishnu Jadhao 1825015WL003780 Ravindra Vishnu Jadhao 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033935 JADHAO RAVINDRA VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
618 ARNI MH-25-015-059-001/136
(SATARA) 		1825015000NRG24250520230049202 26/05/2023 JYOTI 1825015WL003780 JYOTI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033947 MRS JYOTI GAJANAN RATHOD STATE BANK OF INDIA(508548)
619 ARNI MH-25-015-059-001/137
(SATARA) 		1825015000NRG24250520230049203 26/05/2023 ASMITA 1825015WL003780 ASMITA 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033950 MRS ASMITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
620 ARNI MH-25-015-059-001/138
(SATARA) 		1825015000NRG24250520230049204 26/05/2023 BABULAL 1825015WL003780 BABULAL 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033815 MR BABULAL GOPICHAND RATHOD STATE BANK OF INDIA(508548)
621 ARNI MH-25-015-059-001/139
(SATARA) 		1825015000NRG24250520230049206 26/05/2023 nilesh 1825015WL003780 nilesh 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033937 MR NILESH VISHNU JADHAO STATE BANK OF INDIA(508548)
622 ARNI MH-25-015-059-001/139
(SATARA) 		1825015000NRG24250520230049207 26/05/2023 ravina 1825015WL003780 ravina 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033938 RAVINA NILESH JADHAO INDUSIND BANK(607189)
623 ARNI MH-25-015-059-001/141
(SATARA) 		1825015000NRG24250520230049209 26/05/2023 ratan 1825015WL003780 ratan 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033948 MR SURESH RATAN RATHOD STATE BANK OF INDIA(508548)
624 ARNI MH-25-015-059-001/142
(SATARA) 		1825015000NRG24250520230049210 26/05/2023 KAVITA 1825015WL003780 KAVITA 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034038 MRS KAVITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
625 ARNI MH-25-015-059-001/143
(SATARA) 		1825015000NRG24250520230049211 26/05/2023 chnadu 1825015WL003780 chnadu 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034046 CHANDU KISAN PAWAR BANK OF INDIA(508505)
626 ARNI MH-25-015-059-001/143
(SATARA) 		1825015000NRG24250520230049212 26/05/2023 lata 1825015WL003780 lata 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034043 MRS LATA CHANDU PAWAR STATE BANK OF INDIA(508548)
627 ARNI MH-25-015-059-001/144
(SATARA) 		1825015000NRG24250520230049214 26/05/2023 CHAYA 1825015WL003780 CHAYA 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033949 MRS CHHYA ARUN PAWAR STATE BANK OF INDIA(508548)
628 ARNI MH-25-015-059-001/156
(SATARA) 		1825015000NRG24250520230049235 26/05/2023 Anita Pote 1825015WL003781 Anita Pote 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033952 MRS ANITA GANESH POTE STATE BANK OF INDIA(508548)
629 ARNI MH-25-015-059-001/160
(SATARA) 		1825015000NRG24250520230049238 26/05/2023 Manoj Rathod 1825015WL003781 Manoj Rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033936 MR MANOJ VASANTA RATHOD STATE BANK OF INDIA(508548)
630 ARNI MH-25-015-059-001/166
(SATARA) 		1825015000NRG24250520230049241 26/05/2023 GOURISHANKR 1825015WL003781 GOURISHANKR 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034045 NO NAME STATE BANK OF INDIA(508548)
631 ARNI MH-25-015-059-001/166
(SATARA) 		1825015000NRG24250520230049242 26/05/2023 SHALINI 1825015WL003781 SHALINI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034044 SHALINI GAURISHANKAR BHOYAR BANK OF INDIA(508505)
632 ARNI MH-25-015-059-001/173
(SATARA) 		1825015000NRG24250520230049247 26/05/2023 MADHURI 1825015WL003781 MADHURI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033835 MISS MADHURI RAMDAS KIRNAPURE STATE BANK OF INDIA(508548)
633 ARNI MH-25-015-059-001/181
(SATARA) 		1825015000NRG24250520230049251 26/05/2023 Tushar Ashokrao Choudhari 1825015WL003781 Tushar Ashokrao Choudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033746 MR TUSHAR ASHOKRAO CHOUDHARI STATE BANK OF INDIA(508548)
634 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG24250520230049252 26/05/2023 D P Raut 1825015WL003781 D P Raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033942 RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
635 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG24250520230049253 26/05/2023 VARSHA DNANESHWAR 1825015WL003781 VARSHA DNANESHWAR 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033943 Mrs. Varsha Dnyaneshwar Raut BANK OF MAHARASHTRA(607387)
636 ARNI MH-25-015-059-001/195
(SATARA) 		1825015000NRG24250520230049257 26/05/2023 Dnyaneshwar Raut 1825015WL003781 Dnyaneshwar Raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033839 MR DNYANESHWAR BHIMRAO RAUT STATE BANK OF INDIA(508548)
637 ARNI MH-25-015-059-001/195
(SATARA) 		1825015000NRG24250520230049258 26/05/2023 Sunita Raut 1825015WL003781 Sunita Raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033945 MRS SUNITA DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
638 ARNI MH-25-015-059-001/198
(SATARA) 		1825015000NRG24250520230049259 26/05/2023 Arvind Mandkawar 1825015WL003781 Arvind Mandkawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033836 ARVIND MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARNI MH-25-015-059-001/206
(SATARA) 		1825015000NRG24250520230049267 26/05/2023 Dipali 1825015WL003781 Dipali 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033697 DIPALI RAJENDR MANGE INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARNI MH-25-015-059-001/206
(SATARA) 		1825015000NRG24250520230049266 26/05/2023 Rajendra 1825015WL003781 Rajendra 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033696 RAJENDRA LAXMANRAO MANGE BANK OF INDIA(508505)
641 ARNI MH-25-015-059-001/209
(SATARA) 		1825015000NRG24250520230049268 26/05/2023 baban 1825015WL003781 baban 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034042 BABAN RAMHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARNI MH-25-015-059-001/209
(SATARA) 		1825015000NRG24250520230049269 26/05/2023 sangita 1825015WL003781 sangita 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034035 MRS SANGITA BABAN RAUT STATE BANK OF INDIA(508548)
643 ARNI MH-25-015-059-001/211
(SATARA) 		1825015000NRG24250520230049272 26/05/2023 Vasudev Pawar 1825015WL003782 Vasudev Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033841 MR VASUDEV BHIKA PAWAR STATE BANK OF INDIA(508548)
644 ARNI MH-25-015-059-001/218
(SATARA) 		1825015000NRG24250520230049274 26/05/2023 JAYPRAKASH 1825015WL003782 JAYPRAKASH 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033838 MR JAYPRAKASH KISHOR BHOYAR STATE BANK OF INDIA(508548)
645 ARNI MH-25-015-059-001/223
(SATARA) 		1825015000NRG24250520230049279 26/05/2023 Ashutosh bhoyar 1825015WL003782 Ashutosh bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033944 Master Ashutosh Pralhad Bhoyar BANK OF MAHARASHTRA(607387)
646 ARNI MH-25-015-059-001/225
(SATARA) 		1825015000NRG24250520230049281 26/05/2023 Onkar Bhoyar 1825015WL003782 Onkar Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033837 MR ONKAR DILIP BHOYAR STATE BANK OF INDIA(508548)
647 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24250520230049284 26/05/2023 mahesh rathod 1825015WL003782 mahesh rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033939 MR MAHESH VASANTA RATHOD STATE BANK OF INDIA(508548)
648 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24250520230049285 26/05/2023 yogita rathod 1825015WL003782 yogita rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034036 MRS YOGITA MAHESH RATHOD STATE BANK OF INDIA(508548)
649 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24250520230049297 26/05/2023 Mahadev M Dahane 1825015WL003782 Mahadev M Dahane 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033766 MR MAHADEV PANDURANG DAHANE STATE BANK OF INDIA(508548)
650 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24250520230049298 26/05/2023 Sangita M Dahane 1825015WL003782 Sangita M Dahane 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033765 MRS SANGITA MAHADEV DAHANE STATE BANK OF INDIA(508548)
651 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24250520230049300 26/05/2023 Panchfula rathod 1825015WL003782 Panchfula rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033770 MRS PANCHFULA RATAN RATHOD STATE BANK OF INDIA(508548)
652 ARNI MH-25-015-059-001/58
(SATARA) 		1825015000NRG24250520230049306 26/05/2023 Savita Bhoyar 1825015WL003782 Savita Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033817 MRS SAVITA VINAYAK BHOYAR STATE BANK OF INDIA(508548)
653 ARNI MH-25-015-059-001/58
(SATARA) 		1825015000NRG24250520230049305 26/05/2023 Vinayak Bhoyar 1825015WL003782 Vinayak Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033758 BHOYAR VINAYAK NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
654 ARNI MH-25-015-059-001/59
(SATARA) 		1825015000NRG24250520230049307 26/05/2023 kKishor Bhoyar 1825015WL003782 kKishor Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033927 BHOYAR KISHOR NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
655 ARNI MH-25-015-059-001/59
(SATARA) 		1825015000NRG24250520230049308 26/05/2023 Pushpa Bhoyar 1825015WL003782 Pushpa Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033868 MS PUSHPA KISHOR BHOYAR STATE BANK OF INDIA(508548)
656 ARNI MH-25-015-059-001/6
(SATARA) 		1825015000NRG24250520230049309 26/05/2023 Gopal raut 1825015WL003782 Gopal raut 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033870 MR GOPAL VIJAY RAUT STATE BANK OF INDIA(508548)
657 ARNI MH-25-015-060-001/108
(LONBEHEL) 		1825015000NRG24240520230044750 26/05/2023 Nirmala shukla 1825015WL003280 Nirmala shukla 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033693 MRS NIRMALA MAHENDRA SHUKLA STATE BANK OF INDIA(508548)
658 ARNI MH-25-015-060-001/154
(LONBEHEL) 		1825015000NRG24240520230044754 26/05/2023 shubham 1825015WL003280 shubham 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034114 MR SHUBHAM SANTOSH DABDAGAV STATE BANK OF INDIA(508548)
659 ARNI MH-25-015-060-001/190
(LONBEHEL) 		1825015000NRG24240520230044755 26/05/2023 Ramesh P Rathod 1825015WL003280 Ramesh P Rathod 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033759 SHRI RAMESH PRABHU RATHOD STATE BANK OF INDIA(508548)
660 ARNI MH-25-015-060-001/233
(LONBEHEL) 		1825015000NRG24240520230044759 26/05/2023 manisha tale 1825015WL003280 manisha tale 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033874 MRS MANISHA VINOD TALE STATE BANK OF INDIA(508548)
661 ARNI MH-25-015-060-001/273
(LONBEHEL) 		1825015000NRG24240520230044761 26/05/2023 Chandrakala B Achamwar 1825015WL003280 Chandrakala B Achamwar 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033867 MRS CHANDRAKALA BHUJANGRAO ACHAMWAR STATE BANK OF INDIA(508548)
662 ARNI MH-25-015-060-001/328
(LONBEHEL) 		1825015000NRG24240520230044765 26/05/2023 vidya Baliram Talne 1825015WL003280 vidya Baliram Talne 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033881 MRS VIDYA VITTHAL TALANE STATE BANK OF INDIA(508548)
663 ARNI MH-25-015-060-001/328
(LONBEHEL) 		1825015000NRG24240520230044764 26/05/2023 Vitthal Baliram Talane 1825015WL003280 Vitthal Baliram Talane 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033764 MR VITTHAL BALIRAM TALANE STATE BANK OF INDIA(508548)
664 ARNI MH-25-015-060-001/335
(LONBEHEL) 		1825015000NRG24240520230044766 26/05/2023 sanjana pawar 1825015WL003280 sanjana pawar 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034124 MISS SANJANA GANESH PAWAR STATE BANK OF INDIA(508548)
665 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24240520230044768 26/05/2023 Nilima 1825015WL003280 Nilima 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034123 MISS NILIARAMESHACHAMEAR AND RAMESHHUJAN STATE BANK OF INDIA(508548)
666 ARNI MH-25-015-060-001/341
(LONBEHEL) 		1825015000NRG24240520230044767 26/05/2023 Ramesh 1825015WL003280 Ramesh 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034122 RAMESH BHUJANGRAO ACHAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24240520230044769 26/05/2023 Dinesh 1825015WL003280 Dinesh 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034120 Mr. DINESH BHUJANGRAO ACHAMWAR CENTRAL BANK OF INDIA(607115)
668 ARNI MH-25-015-060-001/343
(LONBEHEL) 		1825015000NRG24240520230044770 26/05/2023 Vanita 1825015WL003280 Vanita 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034121 MISS VANITADINESHACHAMWAR AND DINESHBHUJ STATE BANK OF INDIA(508548)
669 ARNI MH-25-015-060-001/368
(LONBEHEL) 		1825015000NRG24240520230044771 26/05/2023 puja 1825015WL003280 puja 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034119 MISS POOJA DATTA MADAVI STATE BANK OF INDIA(508548)
670 ARNI MH-25-015-060-001/451
(LONBEHEL) 		1825015000NRG24240520230044772 26/05/2023 Bhuresh P Gavande 1825015WL003280 Bhuresh P Gavande 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033698 MR BHURESH PRALHAD GAWANDE STATE BANK OF INDIA(508548)
671 ARNI MH-25-015-060-001/456
(LONBEHEL) 		1825015000NRG24240520230044774 26/05/2023 Prashant K Tile 1825015WL003280 Prashant K Tile 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033749 MR PRASHANT KISANRAO KALE STATE BANK OF INDIA(508548)
672 ARNI MH-25-015-060-001/464
(LONBEHEL) 		1825015000NRG24240520230044775 26/05/2023 VIJAY 1825015WL003280 VIJAY 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033789 MISS VIJAYMALA MAROTI DHULE STATE BANK OF INDIA(508548)
673 ARNI MH-25-015-060-001/485
(LONBEHEL) 		1825015000NRG24240520230044776 26/05/2023 rohidas rathod 1825015WL003280 rohidas rathod 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034118 MR ROHIDAS RAMSING RATHOD STATE BANK OF INDIA(508548)
674 ARNI MH-25-015-060-001/51
(LONBEHEL) 		1825015000NRG24240520230044777 26/05/2023 Sanjana Naitam 1825015WL003280 Sanjana Naitam 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034115 MS SANJANA LAXMAN NAITAM STATE BANK OF INDIA(508548)
675 ARNI MH-25-015-060-001/511
(LONBEHEL) 		1825015000NRG24240520230044778 26/05/2023 Ravi K Salam 1825015WL003280 Ravi K Salam 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034126 MR RAVI KISHAN SALAM STATE BANK OF INDIA(508548)
676 ARNI MH-25-015-060-001/535
(LONBEHEL) 		1825015000NRG24240520230044779 26/05/2023 Shubham Jayswal 1825015WL003280 Shubham Jayswal 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034125 MR SHUBHAM KISANLALJI JAISWAL STATE BANK OF INDIA(508548)
677 ARNI MH-25-015-060-001/55
(LONBEHEL) 		1825015000NRG24240520230044781 26/05/2023 SHIVSHANKAR 1825015WL003280 SHIVSHANKAR 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230033844 SHIVSHANKAR BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARNI MH-25-015-060-001/551
(LONBEHEL) 		1825015000NRG24240520230044782 26/05/2023 Vikas Raju Pendor 1825015WL003280 Vikas Raju Pendor 00415 SBIN0008338 1680 1680 Processed 01/06/2023 A151230034117 VIKAS RAJU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARNI MH-25-015-066-001/74
(ANJANKED) 		1825015000NRG24250520230046779 26/05/2023 Digambar R Junghare 1825015WL003467 Digambar R Junghare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033872 DIGAMBAR RAMKRUSHNA JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARNI MH-25-015-066-001/74
(ANJANKED) 		1825015000NRG24250520230046780 26/05/2023 lata d junghare 1825015WL003467 lata d junghare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034231 LATA DIGAMBAR JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARNI MH-25-015-066-001/825
(ANJANKED) 		1825015000NRG24250520230046781 26/05/2023 Arvind Ramchandra Bhoyar 1825015WL003467 Arvind Ramchandra Bhoyar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034232 ARVIND RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARNI MH-25-015-066-001/846
(ANJANKED) 		1825015000NRG24250520230046782 26/05/2023 SWAPNIL 1825015WL003467 SWAPNIL 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034234 MR SWAPNIL UDDHAVRAO WANKHADE STATE BANK OF INDIA(508548)
683 ARNI MH-25-015-066-001/852
(ANJANKED) 		1825015000NRG24250520230046783 26/05/2023 manoj 1825015WL003467 manoj 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034236 MR MANOJ VINAYAK BIRE STATE BANK OF INDIA(508548)
684 ARNI MH-25-015-066-001/852
(ANJANKED) 		1825015000NRG24250520230046784 26/05/2023 manoj 1825015WL003467 manoj 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034237 MRS SHUBHANGI MANOJ BIRE STATE BANK OF INDIA(508548)
685 ARNI MH-25-015-066-001/853
(ANJANKED) 		1825015000NRG24250520230046785 26/05/2023 sandip 1825015WL003467 sandip 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034238 MR SANDIP VINAYAK BIRE STATE BANK OF INDIA(508548)
686 ARNI MH-25-015-066-001/853
(ANJANKED) 		1825015000NRG24250520230046786 26/05/2023 sandip 1825015WL003467 sandip 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034239 MRS SWATI SANDIP BIRE STATE BANK OF INDIA(508548)
687 ARNI MH-25-015-069-002/136
(YERMAL (HETI)) 		1825015000NRG24250520230049658 26/05/2023 vinod pawar 1825015WL003818 vinod pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033744 Mr. VINOD MANIRAM PAWAR CENTRAL BANK OF INDIA(607115)
688 ARNI MH-25-015-069-002/222
(YERMAL (HETI)) 		1825015000NRG24250520230049674 26/05/2023 ganesh rathod 1825015WL003819 ganesh rathod 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033980 Mr. GANESH BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
689 ARNI MH-25-015-069-002/45
(YERMAL (HETI)) 		1825015000NRG24250520230049686 26/05/2023 Arjun Ade 1825015WL003819 Arjun Ade 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034173 MR ARJUN SOMSING ADE STATE BANK OF INDIA(508548)
690 ARNI MH-25-015-081-001/597
(ICHORA) 		1825015000NRG24250520230046793 26/05/2023 VIKAS 1825015WL003468 VIKAS 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034243 MASTER VIKAS RAMRAO RATHOD STATE BANK OF INDIA(508548)
691 ARNI MH-25-015-081-001/646
(ICHORA) 		1825015000NRG24250520230046794 26/05/2023 sham baba rathod 1825015WL003468 sham baba rathod 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034235 MR SHAM BABU RATHOD STATE BANK OF INDIA(508548)
692 ARNI MH-25-015-082-001/234
(PANDHURNA) 		1825015000NRG24260520230054694 26/05/2023 MUBARAK 1825015WL004349 MUBARAK 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034063 Mr. MUBARAK BAHODDIN CHAVHAN CENTRAL BANK OF INDIA(607115)
693 ARNI MH-25-015-082-001/351
(PANDHURNA) 		1825015000NRG24260520230054697 26/05/2023 NANDLAL 1825015WL004349 NANDLAL 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230033850 MR NANDLAL SHRIRAM RATHOD STATE BANK OF INDIA(508548)
694 ARNI MH-25-015-082-001/521
(PANDHURNA) 		1825015000NRG24260520230054686 26/05/2023 GOVINDA 1825015WL004348 GOVINDA 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034061 MR GOVINDA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
695 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050116 26/05/2023 Shradhha Ashwin Chaudhari 1825015WL003867 Shradhha Ashwin Chaudhari 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033740 Mrs. SHRDHA ASHWIN CHOUDHARI BANK OF MAHARASHTRA(607387)
696 ARNI MH-25-015-091-001/304
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050126 26/05/2023 OM PRAKASH GAVANDE 1825015WL003867 OM PRAKASH GAVANDE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033799 MR OM PRAKASH GAVANDE STATE BANK OF INDIA(508548)
697 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050131 26/05/2023 RAKHI 1825015WL003867 RAKHI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034207 MISS RAKHI PARASRAM AGALDHARE STATE BANK OF INDIA(508548)
698 ARNI MH-25-015-091-001/474
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054580 26/05/2023 GAJANAN 1825015WL004343 GAJANAN 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230034116 GAJANAN BHARAT PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARNI MH-25-015-093-001/10
(WITHOLI) 		1825015000NRG24250520230049689 26/05/2023 LALITA G BURANDE 1825015WL003820 LALITA G BURANDE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033857 MRS LALITA GAJANAN BURADE STATE BANK OF INDIA(508548)
700 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24250520230049690 26/05/2023 LEELA S RAUT 1825015WL003820 LEELA S RAUT 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033804 LILA SHRAWAN RAUT BANK OF INDIA(508505)
701 ARNI MH-25-015-093-001/107
(WITHOLI) 		1825015000NRG24250520230049691 26/05/2023 SHRAVAN 1825015WL003820 SHRAVAN 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034221 MRS LILAXXRAUT RAUTXXSHAMRAO SHARAVAN STATE BANK OF INDIA(508548)
702 ARNI MH-25-015-093-001/113
(WITHOLI) 		1825015000NRG24250520230049692 26/05/2023 GUFANI 1825015WL003820 GUFANI 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033743 MRS GUMFABAI MAHADEO DONGARE STATE BANK OF INDIA(508548)
703 ARNI MH-25-015-093-001/207
(WITHOLI) 		1825015000NRG24250520230049703 26/05/2023 pratibha h vaghamare 1825015WL003820 pratibha h vaghamare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033958 PRATIBHA HARISH WAGHAMARE BANK OF INDIA(508505)
704 ARNI MH-25-015-093-001/28
(WITHOLI) 		1825015000NRG24250520230049705 26/05/2023 datta dongare 1825015WL003820 datta dongare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034222 MR DATTA MAHADEV DONGARE STATE BANK OF INDIA(508548)
705 ARNI MH-25-015-093-001/306
(WITHOLI) 		1825015000NRG24250520230049709 26/05/2023 Yogesh Bhaurao Pawar 1825015WL003820 Yogesh Bhaurao Pawar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033957 SHRI YOGESH BHAURAO PAWAR STATE BANK OF INDIA(508548)
706 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24250520230049713 26/05/2023 ARCHANA 1825015WL003820 ARCHANA 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033779 MRS ARCHANA KAILASH MESHRAM STATE BANK OF INDIA(508548)
707 ARNI MH-25-015-093-001/49
(WITHOLI) 		1825015000NRG24250520230049712 26/05/2023 Kailas Meshram 1825015WL003820 Kailas Meshram 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230033808 MR KAILAS SHALIGRAM MESHRAM STATE BANK OF INDIA(508548)
708 ARNI MH-25-015-093-001/91
(WITHOLI) 		1825015000NRG24250520230049714 26/05/2023 pradip jadhv 1825015WL003820 pradip jadhv 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230034233 PRADEEP KISAN JADHAV BANK OF BARODA(606985)
SubTotal 242802 242802
709 ARNI MH-25-015-028-001/282
(TALANI) 		1825015000NRG24260520230055027 26/05/2023 Gajanan Rekalwar 1825015WL004376 Gajanan Rekalwar 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A151230033802 GAJANAN RAMDAS RELAWAR & BHARTI G. REKAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
710 ARNI MH-25-015-028-001/298
(TALANI) 		1825015000NRG24260520230055029 26/05/2023 Reshma Shekh 1825015WL004376 Reshma Shekh 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A151230033700 RESHMA SHEIKH NUR VIDHARBHA KOKAN GRAMIN BANK(508516)
711 ARNI MH-25-015-028-001/86
(TALANI) 		1825015000NRG24260520230055050 26/05/2023 Erfan Kha S Kha 1825015WL004376 Erfan Kha S Kha 00415 SBIN0012713 1638 1638 Processed 01/06/2023 A151230033775 IRFAN KHA. SATTAR KHA&SHABANA IRFAN KHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
712 ARNI MH-25-015-059-001/157
(SATARA) 		1825015000NRG24250520230049236 26/05/2023 BHIMRAO madakawar 1825015WL003781 BHIMRAO madakawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033955 MANHULA RAMRAO MANDAKWAR BHIMRAO R VIDHARBHA KOKAN GRAMIN BANK(508516)
713 ARNI MH-25-015-059-001/157
(SATARA) 		1825015000NRG24250520230049237 26/05/2023 NANDA madakwar 1825015WL003781 NANDA madakwar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033956 MRS NANDA BHIMRAO MANDAKWAR STATE BANK OF INDIA(508548)
714 ARNI MH-25-015-059-001/227
(SATARA) 		1825015000NRG24250520230049282 26/05/2023 Vinod Pawar 1825015WL003782 Vinod Pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034054 VINOD RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARNI MH-25-015-069-001/161
(YERMAL (HETI)) 		1825015000NRG24250520230049629 26/05/2023 Lakhan Atmram Chavan 1825015WL003818 Lakhan Atmram Chavan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034009 LAKHAN AATMARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
716 ARNI MH-25-015-069-001/17
(YERMAL (HETI)) 		1825015000NRG24250520230049630 26/05/2023 Babarav Ade 1825015WL003818 Babarav Ade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034007 BABARAO SHANKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 ARNI MH-25-015-069-001/342
(YERMAL (HETI)) 		1825015000NRG24250520230049638 26/05/2023 santosh rathod 1825015WL003818 santosh rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033793 Mr. SANTOSH TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
718 ARNI MH-25-015-069-001/46
(YERMAL (HETI)) 		1825015000NRG24250520230049649 26/05/2023 bhim rathod 1825015WL003818 bhim rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034006 BHIM PREMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
719 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24250520230049652 26/05/2023 Ranjana U Jadhav 1825015WL003818 Ranjana U Jadhav 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033782 RANJANA UMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARNI MH-25-015-069-002/183
(YERMAL (HETI)) 		1825015000NRG24250520230049671 26/05/2023 Limba Rathod 1825015WL003819 Limba Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034008 LIMBA RAMDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
721 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24250520230049675 26/05/2023 Ashwin Aade 1825015WL003819 Ashwin Aade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034041 ASHWIN RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24250520230049676 26/05/2023 Pratibha Aade 1825015WL003819 Pratibha Aade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034040 Miss. PRATIKSHA RAMESH ADE BANK OF MAHARASHTRA(607387)
723 ARNI MH-25-015-069-002/519
(YERMAL (HETI)) 		1825015000NRG24250520230049687 26/05/2023 Jitesh Aade 1825015WL003819 Jitesh Aade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034050 JITESH RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 ARNI MH-25-015-091-001/359
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050129 26/05/2023 Mina Surdashan Choudhari 1825015WL003867 Mina Surdashan Choudhari 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033787 Meena Sudarshan Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
725 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050132 26/05/2023 ANIL 1825015WL003867 ANIL 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034219 ANIL YASHWANT CHINCHOLKAR BANK OF INDIA(508505)
726 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050133 26/05/2023 ARCHANA 1825015WL003867 ARCHANA 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230034220 Mrs. ARCHANA ANIL CHINCHOLKAR BANK OF MAHARASHTRA(607387)
727 ARNI MH-25-015-093-001/288
(WITHOLI) 		1825015000NRG24250520230049707 26/05/2023 suresha dongare 1825015WL003820 suresha dongare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033959 SURESH BHIMRAV DONGARE BANK OF INDIA(508505)
728 ARNI MH-25-015-093-001/290
(WITHOLI) 		1825015000NRG24250520230049708 26/05/2023 bhimrav dongare 1825015WL003820 bhimrav dongare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230033960 BHIMRAO CHAMPAT DONGARE BANK OF INDIA(508505)
SubTotal 32487 32487
729 ARNI MH-25-015-012-001/403
(KHED) 		1825015000NRG24250520230049531 26/05/2023 SACHIN 1825015WL003806 SACHIN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033582 SACHIN SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARNI MH-25-015-012-002/433
(KHED) 		1825015000NRG24250520230047414 26/05/2023 Purna Dhanu Chavan 1825015WL003539 Purna Dhanu Chavan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033623 Mrs. PURNA DHANU CHAVHAN CENTRAL BANK OF INDIA(607115)
731 ARNI MH-25-015-012-002/775
(KHED) 		1825015000NRG24250520230047430 26/05/2023 Khushal Natthu Rathod 1825015WL003539 Khushal Natthu Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033622 RATHOD KHUSHAL NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
732 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24260520230054661 26/05/2023 Bhagyshri Sudhakar Chaudhari 1825015WL004347 Bhagyshri Sudhakar Chaudhari 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033607 BHAGYASHRI ASHOKRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24260520230054660 26/05/2023 Sudhakar Datta Chaudhari 1825015WL004347 Sudhakar Datta Chaudhari 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033606 SUDHAKAR DATTA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARNI MH-25-015-022-002/497
(KAWATHA BAJAR) 		1825015000NRG24260520230054678 26/05/2023 Anita Kakani 1825015WL004347 Anita Kakani 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033581 ANITA RAMRAO NIMBALKAR UNION BANK OF INDIA(508500)
735 ARNI MH-25-015-022-002/91
(KAWATHA BAJAR) 		1825015000NRG24260520230054679 26/05/2023 Shivam Vilas Chaudhari 1825015WL004347 Shivam Vilas Chaudhari 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033608 SHIVAM VILAS CHAUDAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARNI MH-25-015-033-001/299
(SAYKHEDA(LI)) 		1825015000NRG24250520230051657 26/05/2023 Milind Ashok Shinde 1825015WL004040 Milind Ashok Shinde 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033609 MILIND ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARNI MH-25-015-056-001/197
(PALSHI) 		1825015000NRG24260520230054388 26/05/2023 sunil lalu rathod 1825015WL004327 sunil lalu rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033889 Mr. SUNIL LALU RATHOD BANK OF MAHARASHTRA(607387)
738 ARNI MH-25-015-059-001/216
(SATARA) 		1825015000NRG24250520230049273 26/05/2023 Vrunda Shende 1825015WL003782 Vrunda Shende 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033625 WRUNDA BAI KISHOR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARNI MH-25-015-059-001/222
(SATARA) 		1825015000NRG24250520230049278 26/05/2023 Pankaj Chaudhari 1825015WL003782 Pankaj Chaudhari 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033627 PANKAJ ASHOK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARNI MH-25-015-069-001/149
(YERMAL (HETI)) 		1825015000NRG24250520230049627 26/05/2023 maysing sheshrao rathod 1825015WL003818 maysing sheshrao rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033629 Mr. MAYSING SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
741 ARNI MH-25-015-069-001/187
(YERMAL (HETI)) 		1825015000NRG24250520230049632 26/05/2023 NITESH RAMESH ADE 1825015WL003818 NITESH RAMESH ADE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033624 NITESH RAMESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARNI MH-25-015-069-001/20
(YERMAL (HETI)) 		1825015000NRG24250520230049634 26/05/2023 Babusing Jadhav 1825015WL003818 Babusing Jadhav 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033628 BABUSING BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARNI MH-25-015-069-002/166
(YERMAL (HETI)) 		1825015000NRG24250520230049664 26/05/2023 hirasing chendya rathod 1825015WL003819 hirasing chendya rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033630 HIRASING CHENDYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARNI MH-25-015-070-001/1083
(LONI) 		1825015000NRG24250520230047453 26/05/2023 VINOD BORKHADE 1825015WL003540 VINOD BORKHADE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033631 VINOD OMKAR BORKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARNI MH-25-015-070-001/1085
(LONI) 		1825015000NRG24250520230047456 26/05/2023 Renuka 1825015WL003540 Renuka 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033632 Mrs. Renuka Amol Ingole CENTRAL BANK OF INDIA(607115)
746 ARNI MH-25-015-078-001/117
(MUKINDPUR) 		1825015000NRG24240520230041745 26/05/2023 VILAS madhukar pawade 1825015WL002975 VILAS madhukar pawade 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A151230033890 VILAS MADHUKAR PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARNI MH-25-015-078-001/20
(MUKINDPUR) 		1825015000NRG24240520230041746 26/05/2023 BHIMRAO 1825015WL002975 BHIMRAO 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A151230033584 SHRI BHIMRAO NEMAJI WAGHMARE STATE BANK OF INDIA(508548)
748 ARNI MH-25-015-078-001/50600138
(MUKINDPUR) 		1825015000NRG24240520230041748 26/05/2023 PRINKA 1825015WL002975 PRINKA 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A151230033583 MISS PRIYANKAVINODBHAVRE AND VINODONKARB STATE BANK OF INDIA(508548)
749 ARNI MH-25-015-078-001/50600150
(MUKINDPUR) 		1825015000NRG24240520230041749 26/05/2023 KOMALA 1825015WL002975 KOMALA 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A151230033604 KOMAL NANDKISHOR HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARNI MH-25-015-078-001/50600161
(MUKINDPUR) 		1825015000NRG24240520230041750 26/05/2023 NITA 1825015WL002975 NITA 00691 IPOS0000001 1644 1644 Processed 01/06/2023 A151230033605 Mrs. NITATAI BHIMRAO BHAGAT CENTRAL BANK OF INDIA(607115)
751 ARNI MH-25-015-082-001/568
(PANDHURNA) 		1825015000NRG24260520230054687 26/05/2023 NILESH 1825015WL004348 NILESH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033619 NILESH RAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARNI MH-25-015-082-001/570
(PANDHURNA) 		1825015000NRG24260520230054688 26/05/2023 ome 1825015WL004348 ome 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033620 Mr. OM SUBHASH BHAYMARE CENTRAL BANK OF INDIA(607115)
753 ARNI MH-25-015-089-001/297
(DEOGAON) 		1825015000NRG24260520230054616 26/05/2023 Santosh Vitthal Labhsetwar 1825015WL004344 Santosh Vitthal Labhsetwar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033613 SANTOSH VITTHAL LABHSETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARNI MH-25-015-089-001/297
(DEOGAON) 		1825015000NRG24260520230054617 26/05/2023 Sapana Santosh Labhsetwar 1825015WL004344 Sapana Santosh Labhsetwar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033614 Mrs. SAPANA SANTOSH LABHSETWAR CENTRAL BANK OF INDIA(607115)
755 ARNI MH-25-015-089-001/303
(DEOGAON) 		1825015000NRG24260520230054618 26/05/2023 Sudhakar Rathod 1825015WL004344 Sudhakar Rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033612 SUDHAKAR GANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARNI MH-25-015-089-001/303
(DEOGAON) 		1825015000NRG24260520230054619 26/05/2023 Surekha Sudhakar Rathod 1825015WL004344 Surekha Sudhakar Rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033611 Miss. SUREKH SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
757 ARNI MH-25-015-089-001/315
(DEOGAON) 		1825015000NRG24260520230054623 26/05/2023 Suman Patre 1825015WL004344 Suman Patre 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033621 Mrs. SUMAN SHYAM PATRE CENTRAL BANK OF INDIA(607115)
758 ARNI MH-25-015-089-001/326
(DEOGAON) 		1825015000NRG24260520230054624 26/05/2023 Mahesh Rathod 1825015WL004344 Mahesh Rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033615 Master MAHESH ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
759 ARNI MH-25-015-089-001/344
(DEOGAON) 		1825015000NRG24260520230054627 26/05/2023 Manohar Ganu Rathod 1825015WL004344 Manohar Ganu Rathod 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A151230033610 MANOHAR GANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARNI MH-25-015-089-001/379
(DEOGAON) 		1825015000NRG24250520230050428 26/05/2023 Ankush Dande 1825015WL003888 Ankush Dande 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A151230033618 ANKUSH DATTARAO DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARNI MH-25-015-089-001/541
(DEOGAON) 		1825015000NRG24250520230050438 26/05/2023 Ashwini Ramesh Khadake 1825015WL003888 Ashwini Ramesh Khadake 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A151230033617 ASHWINI RAMESH KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARNI MH-25-015-089-001/541
(DEOGAON) 		1825015000NRG24250520230050437 26/05/2023 Ramesh Devrao Khadake 1825015WL003888 Ramesh Devrao Khadake 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A151230033616 Mr. RAMESH DEVRAO KHADKE CENTRAL BANK OF INDIA(607115)
763 ARNI MH-25-015-091-001/305
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050081 26/05/2023 GAJANAN 1825015WL003866 GAJANAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033601 Mr. GAJANAN BAPURAO MADAVI BANK OF MAHARASHTRA(607387)
764 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054584 26/05/2023 VIJAY 1825015WL004343 VIJAY 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033892 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24260520230054586 26/05/2023 aruna 1825015WL004343 aruna 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033626 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARNI MH-25-015-091-001/870
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050087 26/05/2023 anita 1825015WL003866 anita 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033578 MR RAMHARI BANDUJI LADKE STATE BANK OF INDIA(508548)
767 ARNI MH-25-015-091-001/871
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050089 26/05/2023 kusum 1825015WL003866 kusum 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033580 BUTLE KUSUMBAI SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
768 ARNI MH-25-015-091-001/871
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050088 26/05/2023 sahebrao 1825015WL003866 sahebrao 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033579 NITESH SAHEBRAO BUTLE HDFC BANK LTD(607152)
769 ARNI MH-25-015-091-001/872
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050090 26/05/2023 NITESH 1825015WL003866 NITESH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033588 NITESH SAHEBRAO BUTLEY HDFC BANK LTD(607152)
770 ARNI MH-25-015-091-001/872
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050091 26/05/2023 RANJANA 1825015WL003866 RANJANA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033589 RANJANA NITESH BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARNI MH-25-015-091-001/873
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050093 26/05/2023 KARUNA 1825015WL003866 KARUNA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033586 KARUNA SANDESH BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARNI MH-25-015-091-001/873
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050092 26/05/2023 SANDESH 1825015WL003866 SANDESH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033585 SANDESH SAHEBRAO BUTLE HDFC BANK LTD(607152)
773 ARNI MH-25-015-091-001/874
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050094 26/05/2023 SAKSHI 1825015WL003866 SAKSHI 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033593 SAKSHI RAJU BORCHATE BANK OF INDIA(508505)
774 ARNI MH-25-015-091-001/875
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050095 26/05/2023 SHILPA 1825015WL003866 SHILPA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033600 SHILPA SUBHASH KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARNI MH-25-015-091-001/880
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050096 26/05/2023 subhash 1825015WL003866 subhash 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033594 Mr. SUBHASH SHANKAR PENDORE BANK OF MAHARASHTRA(607387)
776 ARNI MH-25-015-091-001/880
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050097 26/05/2023 suvarna 1825015WL003866 suvarna 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033595 SUVARNA SUBHASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARNI MH-25-015-091-001/881
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050098 26/05/2023 AKASH 1825015WL003866 AKASH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033596 Mr. AKASH SHANKAR PENDOR BANK OF MAHARASHTRA(607387)
778 ARNI MH-25-015-091-001/882
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050099 26/05/2023 NILESH 1825015WL003866 NILESH 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033587 NILESH SHANKAR PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARNI MH-25-015-091-001/883
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050100 26/05/2023 surakhsa 1825015WL003866 surakhsa 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033590 SURAKSHA SHANKAR PENDOR BANK OF INDIA(508505)
780 ARNI MH-25-015-091-001/901
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050101 26/05/2023 REKHA 1825015WL003866 REKHA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033891 REKHATAI VIJAY BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARNI MH-25-015-091-001/906
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050104 26/05/2023 KISHOR 1825015WL003866 KISHOR 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033602 Mr. KISHOR BALIRAM BUTALE BANK OF MAHARASHTRA(607387)
782 ARNI MH-25-015-091-001/906
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050105 26/05/2023 LALITA 1825015WL003866 LALITA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033603 Mrs. LALITA KISHOR BUTALE BANK OF MAHARASHTRA(607387)
783 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050106 26/05/2023 ERFAN 1825015WL003866 ERFAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033591 SHEIKH IRFAN SHEIKH ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050107 26/05/2023 SAMIR 1825015WL003866 SAMIR 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033592 Mr. Samir Sheikh Ismail BANK OF MAHARASHTRA(607387)
785 ARNI MH-25-015-091-001/909
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050109 26/05/2023 BHUSHAN 1825015WL003866 BHUSHAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033598 BHUSHAN SHANKAR MESHRAM BANK OF INDIA(508505)
786 ARNI MH-25-015-091-001/909
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050108 26/05/2023 HIMACHAL 1825015WL003866 HIMACHAL 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230033597 HIMACHAL SHANKAR MESHRAM BANK OF INDIA(508505)
787 ARNI MH-25-015-091-001/909
(CHIKHALI(IJARA)) 		1825015000NRG24250520230050110 26/05/2023 MEGHA 1825015WL003866 MEGHA 00691 IPOS0000001 1092 1092 Processed 01/06/2023 A151230033599 MEGHA SHANKAR MESHRAM BANK OF INDIA(508505)
SubTotal 99948 99948
788 ARNI MH-25-015-012-001/172
(KHED) 		1825015000NRG24250520230049516 26/05/2023 anita 1825015WL003806 anita 00768 UTIB0SYDC63 1638 1638 Processed 01/06/2023 A151230033471 Mrs. ANITA ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
789 ARNI MH-25-015-059-001/224
(SATARA) 		1825015000NRG24250520230049280 26/05/2023 RAMESHWAR MOHAN PAWAR 1825015WL003782 RAMESHWAR MOHAN PAWAR 00768 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230033946 MR RAMESHWAR MOHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
790 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24250520230047386 26/05/2023 JAYSING 1825015WL003539 JAYSING 00768 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033554 Mr. JAYSING DEVI PAWAR CENTRAL BANK OF INDIA(607115)
791 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24250520230047387 26/05/2023 PANCHI 1825015WL003539 PANCHI 00768 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033555 PAWAR PANCHAFULA JAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
792 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24250520230049532 26/05/2023 Nagorao 1825015WL003806 Nagorao 00768 UTIB0SYDC67 1638 1638 Processed 01/06/2023 A151230033551 NAGORAO KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
793 ARNI MH-25-015-070-001/668
(LONI) 		1825015000NRG24240520230045573 26/05/2023 arun 1825015WL003352 arun 00768 UTIB0SYDC70 1638 1638 Processed 01/06/2023 A151230033472 Mrs. PREMILABAI BABULAL CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 1373058 1373058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_260523APB_FTO_41215 Bank of India BKID0000634 AARNI 122850
2 ARNI MH1825015_260523APB_FTO_41215 Bank of Maharastra MAHB0000747 SADOBA SAOLI 27846
3 ARNI MH1825015_260523APB_FTO_41215 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 113568
4 ARNI MH1825015_260523APB_FTO_41215 Central Bank Of India CBIN0280685 ARNI 89544
5 ARNI MH1825015_260523APB_FTO_41215 Central Bank Of India CBIN0281730 LONI 326235
6 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 8190
7 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 10647
8 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1911
9 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC34 Talni 44226
10 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC61 Darwha 3276
11 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC63 Arni 107835
12 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 9282
13 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 9828
14 ARNI MH1825015_260523APB_FTO_41215 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 42048
15 ARNI MH1825015_260523APB_FTO_41215 State Bank of India SBIN0006723 MAHAGAON KASBA 3822
16 ARNI MH1825015_260523APB_FTO_41215 State Bank of India SBIN0008337 JAWALA 61698
17 ARNI MH1825015_260523APB_FTO_41215 State Bank of India SBIN0008338 ARNI (LONBEHEL) 242802
18 ARNI MH1825015_260523APB_FTO_41215 State Bank of India SBIN0012713 AKOLA BAZAR 4914
19 ARNI MH1825015_260523APB_FTO_41215 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 32487
20 ARNI MH1825015_260523APB_FTO_41215 India Post Payments Bank IPOS0000001 YAVATMAL 99948
21 ARNI MH1825015_260523APB_FTO_41215 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3549
22 ARNI MH1825015_260523APB_FTO_41215 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC67 MAHAGAON KASBA 4914
23 ARNI MH1825015_260523APB_FTO_41215 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 1638

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