Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_190523APB_FTO_32817
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-25-015-050-001/991
(DEURWADI) 		1825015000NRG24180520230028630 19/05/2023 shubham chavhan 1825015WL001637 shubham chavhan 00045 BARB0WALUJX 1096 1096 Processed 25/05/2023 A145230036260 Shubham Vijay Chavhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1096 1096
2 ARNI MH-25-015-008-001/102
(MAHALUNGI) 		1825015000NRG24180520230028646 19/05/2023 nirmal rathod 1825015WL001640 nirmal rathod 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036112 NIRMALA NAMDEV RATHOD BANK OF INDIA(508505)
3 ARNI MH-25-015-008-001/26
(MAHALUNGI) 		1825015000NRG24180520230028654 19/05/2023 Arjun Ramdhan ADe 1825015WL001640 Arjun Ramdhan ADe 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036117 ARJUN RAMDHAN AADE BANK OF INDIA(508505)
4 ARNI MH-25-015-008-001/404
(MAHALUNGI) 		1825015000NRG24180520230028662 19/05/2023 Sarala Tungar 1825015WL001640 Sarala Tungar 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036110 SARLABAI LAXMAN TUNGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-008-001/50
(MAHALUNGI) 		1825015000NRG24180520230028665 19/05/2023 ashok dhotre 1825015WL001640 ashok dhotre 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036109 ASHOK HANUMANTA DHOTRE BANK OF INDIA(508505)
6 ARNI MH-25-015-008-001/502
(MAHALUNGI) 		1825015000NRG24180520230028666 19/05/2023 Vinod 1825015WL001640 Vinod 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036108 VINOD BHAVSING JADHAV BANK OF INDIA(508505)
7 ARNI MH-25-015-008-001/728
(MAHALUNGI) 		1825015000NRG24180520230028690 19/05/2023 Jiwan Rathod 1825015WL001640 Jiwan Rathod 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036116 MR JIVAN VASANTA RATHOD STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-008-001/8
(MAHALUNGI) 		1825015000NRG24180520230028693 19/05/2023 ratan d rathod 1825015WL001640 ratan d rathod 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036190 RATAN DASHARATH RATHOD BANK OF INDIA(508505)
9 ARNI MH-25-015-010-001/577
(KINHI) 		1825015000NRG24180520230028910 19/05/2023 MANISHA 1825015WL001661 MANISHA 00048 BKID0000634 1680 1680 Processed 25/05/2023 A145230036087 MR MANISHA SAMKILAL PAWAR STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-010-004/454
(KINHI) 		1825015000NRG24180520230028917 19/05/2023 CHYAYA V RATHOD 1825015WL001661 CHYAYA V RATHOD 00048 BKID0000634 1680 1680 Processed 25/05/2023 A145230036242 MRS CHHAYA VIRENDRA RATHOD STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-012-002/236
(KHED) 		1825015000NRG24190520230029364 19/05/2023 Gopichand M Pawar 1825015WL001695 Gopichand M Pawar 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036196 GOPICHAND MOHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-012-002/629
(KHED) 		1825015000NRG24190520230029389 19/05/2023 Kavita Pawar 1825015WL001696 Kavita Pawar 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036107 Mrs. KAVITA KISHOR PAWAR CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-012-002/629
(KHED) 		1825015000NRG24190520230029388 19/05/2023 Kishor Pawar 1825015WL001696 Kishor Pawar 00048 BKID0000634 1911 1911 Processed 25/05/2023 A145230036106 MR KISHOR ATMARAM PAWAR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-059-001/102
(SATARA) 		1825015000NRG24190520230029521 19/05/2023 Balaji D Thakare 1825015WL001705 Balaji D Thakare 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036243 MR BALAJI DEVRAO THAKARE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-059-001/11
(SATARA) 		1825015000NRG24190520230029525 19/05/2023 RAMDAS 1825015WL001705 RAMDAS 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036104 RAMDAS YADAV KAKEWAR BANK OF INDIA(508505)
16 ARNI MH-25-015-059-001/11
(SATARA) 		1825015000NRG24190520230029526 19/05/2023 SUNITA 1825015WL001705 SUNITA 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036105 MRS SUNITA RAMDAS KAKARWAR STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-059-001/119
(SATARA) 		1825015000NRG24190520230029533 19/05/2023 Madhuri Bhoyar 1825015WL001705 Madhuri Bhoyar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036084 MADHRI PRALHAD BHOYAR BANK OF INDIA(508505)
18 ARNI MH-25-015-059-001/119
(SATARA) 		1825015000NRG24190520230029532 19/05/2023 Pralhad Bhoyar 1825015WL001705 Pralhad Bhoyar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036083 PRALHAD NAMDEORAO BHOYAR BANK OF INDIA(508505)
19 ARNI MH-25-015-059-001/120
(SATARA) 		1825015000NRG24190520230029534 19/05/2023 Gunvanata Ingole 1825015WL001705 Gunvanata Ingole 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036191 GUNWANTA VISHWANATH INGOLE BANK OF INDIA(508505)
20 ARNI MH-25-015-059-001/125
(SATARA) 		1825015000NRG24190520230029537 19/05/2023 sonu 1825015WL001705 sonu 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036081 SONU VIJAY RATHOD BANK OF INDIA(508505)
21 ARNI MH-25-015-059-001/125
(SATARA) 		1825015000NRG24190520230029536 19/05/2023 vijay 1825015WL001705 vijay 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036080 VIJAY MAHADEV RATHOD BANK OF INDIA(508505)
22 ARNI MH-25-015-059-001/138
(SATARA) 		1825015000NRG24190520230029546 19/05/2023 ARCHANA 1825015WL001705 ARCHANA 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036096 MRS ARCHANA BABULAL RATHOD STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-059-001/140
(SATARA) 		1825015000NRG24190520230029549 19/05/2023 ARVIND 1825015WL001705 ARVIND 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036115 MR ARVIND NAGORAO RATHOD STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-059-001/144
(SATARA) 		1825015000NRG24190520230029554 19/05/2023 ARUN 1825015WL001705 ARUN 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036103 ARUN SHRAVAN PAWAR BANK OF INDIA(508505)
25 ARNI MH-25-015-059-001/146
(SATARA) 		1825015000NRG24190520230029557 19/05/2023 BHASKAR 1825015WL001705 BHASKAR 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036088 BHASKAR NATHUJI ADKINE BANK OF INDIA(508505)
26 ARNI MH-25-015-059-001/146
(SATARA) 		1825015000NRG24190520230029558 19/05/2023 MALA 1825015WL001705 MALA 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036089 MRS MALA BHASKAR ADKINE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-059-001/161
(SATARA) 		1825015000NRG24190520230029569 19/05/2023 Vasanta Rathod 1825015WL001705 Vasanta Rathod 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036086 RATHOD VANASTA MEDASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-059-001/168
(SATARA) 		1825015000NRG24190520230029575 19/05/2023 Lakshmi 1825015WL001705 Lakshmi 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036097 MRS LAXMI AVINASH POTE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-059-001/169
(SATARA) 		1825015000NRG24190520230029576 19/05/2023 Vikas Muneshwar 1825015WL001705 Vikas Muneshwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036114 MR VIKAS PANDURANG MUNESHWAR STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-059-001/170
(SATARA) 		1825015000NRG24190520230029578 19/05/2023 Priynka Muneshwar 1825015WL001705 Priynka Muneshwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036093 MISS PRIYANKA VINAYAK RAUT STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-059-001/174
(SATARA) 		1825015000NRG24190520230029581 19/05/2023 GAJANAN 1825015WL001705 GAJANAN 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036100 GAJANAN RATAN RATHOD BANK OF INDIA(508505)
32 ARNI MH-25-015-059-001/174
(SATARA) 		1825015000NRG24190520230029582 19/05/2023 SUNITA 1825015WL001705 SUNITA 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036101 MRS SUNITA GAJANAN RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-059-001/186
(SATARA) 		1825015000NRG24190520230029586 19/05/2023 dinesh 1825015WL001705 dinesh 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036092 DINESH RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 ARNI MH-25-015-059-001/187
(SATARA) 		1825015000NRG24190520230029587 19/05/2023 Pratibha Mandkwar 1825015WL001705 Pratibha Mandkwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036113 PRATIBHA ARUN MANDAKWAR BANK OF INDIA(508505)
35 ARNI MH-25-015-059-001/19
(SATARA) 		1825015000NRG24190520230029589 19/05/2023 Vishnu Rathod 1825015WL001705 Vishnu Rathod 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036241 VISHNU HEMALA RATHOD BANK OF INDIA(508505)
36 ARNI MH-25-015-059-001/198
(SATARA) 		1825015000NRG24190520230029594 19/05/2023 Jyoti Mandkwar 1825015WL001705 Jyoti Mandkwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036094 MRS JYOYI ARVIND MANDAKWAR STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-059-001/199
(SATARA) 		1825015000NRG24190520230029595 19/05/2023 SHRIKANT 1825015WL001705 SHRIKANT 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036098 MR SHRIKANT RAMESH INGOLE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-059-001/2
(SATARA) 		1825015000NRG24190520230029596 19/05/2023 ramesh ingole 1825015WL001705 ramesh ingole 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036193 MR RAMESH KASHINATH INGOLE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-059-001/21
(SATARA) 		1825015000NRG24190520230029604 19/05/2023 Santosh Namdev Maykelwar 1825015WL001705 Santosh Namdev Maykelwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036102 SANTOSH NAMDEV MAYAKALVAR BANK OF INDIA(508505)
40 ARNI MH-25-015-059-001/21
(SATARA) 		1825015000NRG24190520230029605 19/05/2023 Savita Maykelwar 1825015WL001705 Savita Maykelwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036091 MRS SAVITA SANTOSH MAYKALWAR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-059-001/219
(SATARA) 		1825015000NRG24190520230029609 19/05/2023 SHUBHAM 1825015WL001705 SHUBHAM 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036111 SHUBHAM VISHNU BHOYAR INDUSIND BANK(607189)
42 ARNI MH-25-015-059-001/22
(SATARA) 		1825015000NRG24190520230029610 19/05/2023 Nanda Ingole 1825015WL001705 Nanda Ingole 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036245 NANDA HIMMAT INGOLE BANK OF INDIA(508505)
43 ARNI MH-25-015-059-001/221
(SATARA) 		1825015000NRG24190520230029611 19/05/2023 Vrushali Bhoyar 1825015WL001705 Vrushali Bhoyar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036099 MS VRUSHALI GANESH BHOYAR STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24190520230029620 19/05/2023 Pravin M Pakhale 1825015WL001705 Pravin M Pakhale 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036192 PRAVIN MAHADEV PAKHALE BANK OF INDIA(508505)
45 ARNI MH-25-015-059-001/33
(SATARA) 		1825015000NRG24190520230029624 19/05/2023 Manjula Mandakwar 1825015WL001705 Manjula Mandakwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036082 MANJULA RAMRAO MANADAKWAR BANK OF INDIA(508505)
46 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24190520230029627 19/05/2023 shivaji pote 1825015WL001705 shivaji pote 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036095 POTE SHIVAJI MARKAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24190520230029629 19/05/2023 Ngorav R Rathod 1825015WL001705 Ngorav R Rathod 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036244 RATHOD NAGORAO RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ARNI MH-25-015-059-001/41
(SATARA) 		1825015000NRG24190520230029632 19/05/2023 Mohan R Pawar 1825015WL001705 Mohan R Pawar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036195 JADHAV VINOD DATTATRY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-059-001/41
(SATARA) 		1825015000NRG24190520230029633 19/05/2023 Shanti M Pawar 1825015WL001705 Shanti M Pawar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036194 MRS SHANTA MOHAN PAWAR STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24190520230029634 19/05/2023 VANDANA 1825015WL001705 VANDANA 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036090 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-059-001/45
(SATARA) 		1825015000NRG24190520230029637 19/05/2023 Dandurang Muneshwar 1825015WL001705 Dandurang Muneshwar 00048 BKID0000634 1698 1698 Processed 25/05/2023 A145230036085 PANDURANG SUDAM MUNESHWAR BANK OF INDIA(508505)
SubTotal 86994 86994
52 ARNI MH-25-015-050-001/313
(DEURWADI) 		1825015000NRG24180520230028612 19/05/2023 Kavita Dakare 1825015WL001635 Kavita Dakare 00051 MAHB0000747 1370 1370 Processed 25/05/2023 A145230036312 Mrs. Kavita Suresh Dakare BANK OF MAHARASHTRA(607387)
53 ARNI MH-25-015-050-001/313
(DEURWADI) 		1825015000NRG24180520230028611 19/05/2023 Sursh Dakare 1825015WL001635 Sursh Dakare 00051 MAHB0000747 1370 1370 Processed 25/05/2023 A145230036311 Mr. Suresh Devrao Dakare BANK OF MAHARASHTRA(607387)
SubTotal 2740 2740
54 ARNI MH-25-015-008-001/602
(MAHALUNGI) 		1825015000NRG24180520230028671 19/05/2023 BEBI 1825015WL001640 BEBI 00051 MAHB0001626 1911 1911 Processed 25/05/2023 A145230036257 RATHOD BEBI SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ARNI MH-25-015-008-001/719
(MAHALUNGI) 		1825015000NRG24180520230028688 19/05/2023 SUNIL 1825015WL001640 SUNIL 00051 MAHB0001626 1911 1911 Processed 25/05/2023 A145230036255 Mrs. SWATI SUNIL RATHOD BANK OF MAHARASHTRA(607387)
56 ARNI MH-25-015-008-001/719
(MAHALUNGI) 		1825015000NRG24180520230028689 19/05/2023 SWATI 1825015WL001640 SWATI 00051 MAHB0001626 1911 1911 Processed 25/05/2023 A145230036256 SWATI SUNIL RATHOD HDFC BANK LTD(607152)
57 ARNI MH-25-015-012-002/643
(KHED) 		1825015000NRG24190520230029395 19/05/2023 Yuvraj Uttam Chavhan 1825015WL001696 Yuvraj Uttam Chavhan 00051 MAHB0001626 1911 1911 Rejected 25/05/2023 A145230036020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARNI MH-25-015-012-002/648
(KHED) 		1825015000NRG24190520230029396 19/05/2023 Sawita Pawar 1825015WL001696 Sawita Pawar 00051 MAHB0001626 1911 1911 Processed 25/05/2023 A145230036278 Mrs. Savita Sunil Pawar BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-050-001/167
(DEURWADI) 		1825015000NRG24180520230028609 19/05/2023 ARJUN 1825015WL001635 ARJUN 00051 MAHB0001626 1370 1370 Processed 25/05/2023 A145230036309 Mr. ARJUN NARAYAN KALE BANK OF MAHARASHTRA(607387)
60 ARNI MH-25-015-050-001/284
(DEURWADI) 		1825015000NRG24180520230028615 19/05/2023 nalu 1825015WL001636 nalu 00051 MAHB0001626 1370 1370 Processed 25/05/2023 A145230036314 NALUTAI SHUDDHODHAN ATHAVALE HDFC BANK LTD(607152)
61 ARNI MH-25-015-050-001/414
(DEURWADI) 		1825015000NRG24180520230028614 19/05/2023 RAHILA 1825015WL001635 RAHILA 00051 MAHB0001626 822 822 Processed 25/05/2023 A145230036310 Mrs. RAHILA SHEIKH ALTAF BANK OF MAHARASHTRA(607387)
62 ARNI MH-25-015-050-001/602
(DEURWADI) 		1825015000NRG24190520230029429 19/05/2023 ARAVIND 1825015WL001697 ARAVIND 00051 MAHB0001626 1370 1370 Processed 25/05/2023 A145230036313 ARVIND RAMCHANDRA ADE KOTAK MAHINDRA BANK LTD(607420)
63 ARNI MH-25-015-050-001/659
(DEURWADI) 		1825015000NRG24180520230028618 19/05/2023 vilas 1825015WL001636 vilas 00051 MAHB0001626 1370 1370 Processed 25/05/2023 A145230036315 VILAS GANESH RATHOD PUNJAB NATIONAL BANK(508568)
64 ARNI MH-25-015-059-001/155
(SATARA) 		1825015000NRG24190520230029563 19/05/2023 Kavita Bhoyar 1825015WL001705 Kavita Bhoyar 00051 MAHB0001626 1698 1698 Processed 25/05/2023 A145230036264 KAVITA PRASHANT BHOYAR BANK OF INDIA(508505)
SubTotal 17555 17555
65 ARNI MH-25-015-008-001/15
(MAHALUNGI) 		1825015000NRG24180520230028649 19/05/2023 Babita Aade 1825015WL001640 Babita Aade 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036180 Mr. PRAKASH KANIRAM ADE CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-008-001/286
(MAHALUNGI) 		1825015000NRG24180520230028656 19/05/2023 SANTOSH 1825015WL001640 SANTOSH 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036225 Mr. SANTOSH MOTIRAM CHAVAN CENTRAL BANK OF INDIA(607115)
67 ARNI MH-25-015-008-001/337
(MAHALUNGI) 		1825015000NRG24180520230028658 19/05/2023 devidas pawar 1825015WL001640 devidas pawar 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036142 Mr. DEVIDAS BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
68 ARNI MH-25-015-008-001/497
(MAHALUNGI) 		1825015000NRG24180520230028664 19/05/2023 Manohar Pawar 1825015WL001640 Manohar Pawar 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036047 MANOHAR NURSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI MH-25-015-008-001/550
(MAHALUNGI) 		1825015000NRG24180520230028667 19/05/2023 Balchand B Rathod 1825015WL001640 Balchand B Rathod 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036179 Mr. BALCHAND BALIRAM RATHOD CENTRAL BANK OF INDIA(607115)
70 ARNI MH-25-015-008-001/643
(MAHALUNGI) 		1825015000NRG24180520230028672 19/05/2023 archna 1825015WL001640 archna 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036048 ARCHNA PUNDLIK RATHOD BANK OF INDIA(508505)
71 ARNI MH-25-015-008-001/648
(MAHALUNGI) 		1825015000NRG24180520230028673 19/05/2023 CHANDRSHEKHAR 1825015WL001640 CHANDRSHEKHAR 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230035961 Mr. CHANDRASHEKHAR VASANAT RATHOD CENTRAL BANK OF INDIA(607115)
72 ARNI MH-25-015-008-001/648
(MAHALUNGI) 		1825015000NRG24180520230028674 19/05/2023 SIMA 1825015WL001640 SIMA 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230035962 SEEMA CHANDRASHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARNI MH-25-015-008-001/668
(MAHALUNGI) 		1825015000NRG24180520230028675 19/05/2023 Manohar Rathod 1825015WL001640 Manohar Rathod 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036254 MANOHAR LOBHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNI MH-25-015-008-001/681
(MAHALUNGI) 		1825015000NRG24180520230028678 19/05/2023 Jitesh Chavhan 1825015WL001640 Jitesh Chavhan 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036253 JITESH DATTA CHAUHAN IDBI BANK(607095)
75 ARNI MH-25-015-008-001/683
(MAHALUNGI) 		1825015000NRG24180520230028679 19/05/2023 CHETAN PAWAR 1825015WL001640 CHETAN PAWAR 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036160 Master CHETAN BALIRAM PAWAR CENTRAL BANK OF INDIA(607115)
76 ARNI MH-25-015-008-001/706
(MAHALUNGI) 		1825015000NRG24180520230028683 19/05/2023 anita 1825015WL001640 anita 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036044 ANITA SHANKAR PAWAR BANK OF INDIA(508505)
77 ARNI MH-25-015-008-001/706
(MAHALUNGI) 		1825015000NRG24180520230028682 19/05/2023 suraj 1825015WL001640 suraj 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036043 MR SURAJ RAMESH RATHOD STATE BANK OF INDIA(508548)
78 ARNI MH-25-015-008-001/78
(MAHALUNGI) 		1825015000NRG24180520230028692 19/05/2023 SANJAY 1825015WL001640 SANJAY 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036161 Mr. SANJAY LOBHA RATHOD CENTRAL BANK OF INDIA(607115)
79 ARNI MH-25-015-008-001/88
(MAHALUNGI) 		1825015000NRG24180520230028694 19/05/2023 Dilip Rathod 1825015WL001640 Dilip Rathod 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036231 Mr. DILIP HIRASINAG RATHOD CENTRAL BANK OF INDIA(607115)
80 ARNI MH-25-015-008-001/90
(MAHALUNGI) 		1825015000NRG24180520230028695 19/05/2023 Devidas Rathod 1825015WL001640 Devidas Rathod 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036013 RATHOD DEVIDAS JAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 ARNI MH-25-015-012-002/171
(KHED) 		1825015000NRG24180520230028568 19/05/2023 PURNA p rathod 1825015WL001633 PURNA p rathod 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036140 PURNABAI PARASHRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARNI MH-25-015-012-002/222
(KHED) 		1825015000NRG24190520230029359 19/05/2023 Narmada Pawar 1825015WL001695 Narmada Pawar 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036015 Mrs. Narmda Namdev Pawar BANK OF MAHARASHTRA(607387)
83 ARNI MH-25-015-012-002/335
(KHED) 		1825015000NRG24190520230029370 19/05/2023 vishal Dahane 1825015WL001695 vishal Dahane 00089 CBIN0280685 1911 1911 Processed 25/05/2023 A145230036125 VILAS SHATRUGHNA DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARNI MH-25-015-050-001/199
(DEURWADI) 		1825015000NRG24180520230028623 19/05/2023 chagan rathod 1825015WL001637 chagan rathod 00089 CBIN0280685 1370 1370 Processed 25/05/2023 A145230036143 Mr. CHHAGAN BHURAJI RATHOD CENTRAL BANK OF INDIA(607115)
85 ARNI MH-25-015-050-001/447
(DEURWADI) 		1825015000NRG24180520230028625 19/05/2023 vijay chavhan 1825015WL001637 vijay chavhan 00089 CBIN0280685 1370 1370 Processed 25/05/2023 A145230036144 MR VIJAY SITARAM CHAVHAN STATE BANK OF INDIA(508548)
86 ARNI MH-25-015-059-001/151
(SATARA) 		1825015000NRG24190520230029560 19/05/2023 RAMRAV TUKARAM BHOYAR 1825015WL001705 RAMRAV TUKARAM BHOYAR 00089 CBIN0280685 1698 1698 Processed 25/05/2023 A145230036124 Mr. RAMRAO TUKARAM BHOYAR CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-059-001/156
(SATARA) 		1825015000NRG24190520230029564 19/05/2023 Ganesh Digambar Pote 1825015WL001705 Ganesh Digambar Pote 00089 CBIN0280685 1698 1698 Processed 25/05/2023 A145230035984 Mr. GANESH DIGAMBAR POTE CENTRAL BANK OF INDIA(607115)
88 ARNI MH-25-015-059-001/162
(SATARA) 		1825015000NRG24190520230029571 19/05/2023 SANTOSH KAILASH POTE 1825015WL001705 SANTOSH KAILASH POTE 00089 CBIN0280685 1698 1698 Processed 25/05/2023 A145230036032 Mr. SANTOSH KAILAS POTE CENTRAL BANK OF INDIA(607115)
89 ARNI MH-25-015-060-001/616
(LONBEHEL) 		1825015000NRG24190520230029511 19/05/2023 MALA 1825015WL001704 MALA 00089 CBIN0280685 1698 1698 Processed 25/05/2023 A145230036294 Mrs. MALA SUDHAKAR DEVKATE CENTRAL BANK OF INDIA(607115)
SubTotal 45841 45841
90 ARNI MH-25-015-012-001/13
(KHED) 		1825015000NRG24190520230029330 19/05/2023 LATA 1825015WL001695 LATA 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036291 Mrs. LATABAI RAJESH PAWAR CENTRAL BANK OF INDIA(607115)
91 ARNI MH-25-015-012-001/13
(KHED) 		1825015000NRG24190520230029328 19/05/2023 MOHAN 1825015WL001695 MOHAN 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035943 Mr. MOHAN RAMA PAWAR CENTRAL BANK OF INDIA(607115)
92 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24190520230029334 19/05/2023 Indal Rathod 1825015WL001695 Indal Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036287 Mr. INDAL LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
93 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24190520230029333 19/05/2023 Lalita Rathod 1825015WL001695 Lalita Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036129 LAXMAN TUKARAM RATHOD&LALITA LAXMAN RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ARNI MH-25-015-012-001/178
(KHED) 		1825015000NRG24190520230029332 19/05/2023 laxman 1825015WL001695 laxman 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036185 LAXMAN TUKARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ARNI MH-25-015-012-001/31
(KHED) 		1825015000NRG24190520230029337 19/05/2023 subhas 1825015WL001695 subhas 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036139 Mr. SUBHASH ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
96 ARNI MH-25-015-012-001/340
(KHED) 		1825015000NRG24190520230029339 19/05/2023 kisan rathod 1825015WL001695 kisan rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036177 KISAN RAMDHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 ARNI MH-25-015-012-001/340
(KHED) 		1825015000NRG24190520230029342 19/05/2023 Lakhan Rathod 1825015WL001695 Lakhan Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035956 Mr. LAKHAN KISAN RATHOD CENTRAL BANK OF INDIA(607115)
98 ARNI MH-25-015-012-001/340
(KHED) 		1825015000NRG24190520230029341 19/05/2023 Pawan Rathod 1825015WL001695 Pawan Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036271 Mr. PAWAN KISAN RATHOD CENTRAL BANK OF INDIA(607115)
99 ARNI MH-25-015-012-001/360
(KHED) 		1825015000NRG24190520230029343 19/05/2023 d 1825015WL001695 d 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036151 RATHOD DEVIDAS ANANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 ARNI MH-25-015-012-001/374
(KHED) 		1825015000NRG24190520230029345 19/05/2023 purna chavhan 1825015WL001695 purna chavhan 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036270 Mrs. PURNABAI MOTIRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
101 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24190520230029350 19/05/2023 anita jude 1825015WL001695 anita jude 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036303 Mrs. ANITA GANESH JUDE CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24190520230029349 19/05/2023 Santosh Jude 1825015WL001695 Santosh Jude 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036226 Mr. SANTOSH PRAKASH JUDE CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-012-002/140
(KHED) 		1825015000NRG24190520230029347 19/05/2023 Sumitra P Jude 1825015WL001695 Sumitra P Jude 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036306 SUMITRA PRAKASH JUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24190520230029351 19/05/2023 kisan 1825015WL001695 kisan 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036239 Mr. KISAN DHUMA JADHAO CENTRAL BANK OF INDIA(607115)
105 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24190520230029352 19/05/2023 vandana jadhav 1825015WL001695 vandana jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036150 Mrs. VANDANA KISAN JADHAO CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-012-002/141
(KHED) 		1825015000NRG24190520230029353 19/05/2023 Vinod jadhav 1825015WL001695 Vinod jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036292 MR VINOD KISANRAO JADHAO STATE BANK OF INDIA(508548)
107 ARNI MH-25-015-012-002/150
(KHED) 		1825015000NRG24190520230029356 19/05/2023 Shila K Pawar 1825015WL001695 Shila K Pawar 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036128 Mrs. SHILA KISAN PAWAR CENTRAL BANK OF INDIA(607115)
108 ARNI MH-25-015-012-002/167
(KHED) 		1825015000NRG24180520230028564 19/05/2023 Devidas Jadhav 1825015WL001633 Devidas Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036137 Mr. DEVIDAS ALIAS DEVRAO MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
109 ARNI MH-25-015-012-002/167
(KHED) 		1825015000NRG24180520230028565 19/05/2023 Sangita Jadhav 1825015WL001633 Sangita Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035946 Mrs. SANGITA DEVIDAS JADHAO CENTRAL BANK OF INDIA(607115)
110 ARNI MH-25-015-012-002/171
(KHED) 		1825015000NRG24180520230028567 19/05/2023 parasram n rathod 1825015WL001633 parasram n rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036141 Mr. PARASRAM NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-012-002/195
(KHED) 		1825015000NRG24190520230029357 19/05/2023 Indal F Rathod 1825015WL001695 Indal F Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035955 INDAL FAKIRA RATHOD BANK OF INDIA(508505)
112 ARNI MH-25-015-012-002/222
(KHED) 		1825015000NRG24190520230029358 19/05/2023 Namdev K Pawar 1825015WL001695 Namdev K Pawar 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036014 Mr. NAMDEO KISAN PAWAR CENTRAL BANK OF INDIA(607115)
113 ARNI MH-25-015-012-002/230
(KHED) 		1825015000NRG24190520230029360 19/05/2023 Bharat Rathod 1825015WL001695 Bharat Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036181 MR BHARAT BABUSING RATHOD STATE BANK OF INDIA(508548)
114 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24190520230029363 19/05/2023 ABHAY 1825015WL001695 ABHAY 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035957 Mr. ABHAY DATTA RATHOD CENTRAL BANK OF INDIA(607115)
115 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24190520230029361 19/05/2023 Datta B Rathod 1825015WL001695 Datta B Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036173 Mr. DATTA BANDU RATHOD CENTRAL BANK OF INDIA(607115)
116 ARNI MH-25-015-012-002/231
(KHED) 		1825015000NRG24190520230029362 19/05/2023 Ranjana D Rahod 1825015WL001695 Ranjana D Rahod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036172 Mrs. RANJANA DATTA RATHOD CENTRAL BANK OF INDIA(607115)
117 ARNI MH-25-015-012-002/237
(KHED) 		1825015000NRG24190520230029367 19/05/2023 Manda 1825015WL001695 Manda 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036286 Mrs. MANDA HARICHANDRA PAWAR CENTRAL BANK OF INDIA(607115)
118 ARNI MH-25-015-012-002/249
(KHED) 		1825015000NRG24180520230028572 19/05/2023 Bebi Sudam Rathod 1825015WL001633 Bebi Sudam Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036132 Mrs. Bebi Sudam Rathod BANK OF MAHARASHTRA(607387)
119 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24180520230028574 19/05/2023 Saibai Rathod 1825015WL001633 Saibai Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036283 Mrs. MAYA BIBISHAN RATHOD CENTRAL BANK OF INDIA(607115)
120 ARNI MH-25-015-012-002/295
(KHED) 		1825015000NRG24180520230028576 19/05/2023 kanta jadhav 1825015WL001633 kanta jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035960 Mrs. KANTA NIVRUTTI JADHAO CENTRAL BANK OF INDIA(607115)
121 ARNI MH-25-015-012-002/295
(KHED) 		1825015000NRG24180520230028575 19/05/2023 nivruti jadhav 1825015WL001633 nivruti jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036183 Mr. NIVRUTTI MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
122 ARNI MH-25-015-012-002/296
(KHED) 		1825015000NRG24180520230028577 19/05/2023 pramila jadhav 1825015WL001633 pramila jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036126 PRAMILA RAMRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24190520230029368 19/05/2023 Pundlik H Rathod 1825015WL001695 Pundlik H Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036235 Mr. PUNDLIK HEMALA RATHOD CENTRAL BANK OF INDIA(607115)
124 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24190520230029369 19/05/2023 Shobha P Rathod 1825015WL001695 Shobha P Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036234 Mrs. SHOBHA PUNDALIK RATHOD CENTRAL BANK OF INDIA(607115)
125 ARNI MH-25-015-012-002/318
(KHED) 		1825015000NRG24180520230028579 19/05/2023 Anita Kishor Rathod 1825015WL001633 Anita Kishor Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036041 Mrs. ANITA KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
126 ARNI MH-25-015-012-002/318
(KHED) 		1825015000NRG24180520230028578 19/05/2023 Kishor Gopichand Rathod 1825015WL001633 Kishor Gopichand Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036039 Mr. KISHOR GOPICHAND RATHOD CENTRAL BANK OF INDIA(607115)
127 ARNI MH-25-015-012-002/322
(KHED) 		1825015000NRG24180520230028580 19/05/2023 RAMESWAR 1825015WL001633 RAMESWAR 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036040 Mr. RAMESHWAR GOVINDA DHULBHARE CENTRAL BANK OF INDIA(607115)
128 ARNI MH-25-015-012-002/329
(KHED) 		1825015000NRG24180520230028581 19/05/2023 Kashiram Rathod 1825015WL001633 Kashiram Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036133 Mr. KASHIRAM SEVA RATHOD CENTRAL BANK OF INDIA(607115)
129 ARNI MH-25-015-012-002/345
(KHED) 		1825015000NRG24190520230029373 19/05/2023 Jiwan Jadhav 1825015WL001695 Jiwan Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036289 MR JIVAN RAMRAO JADHAO STATE BANK OF INDIA(508548)
130 ARNI MH-25-015-012-002/347
(KHED) 		1825015000NRG24180520230028582 19/05/2023 phulsingh jadhav 1825015WL001633 phulsingh jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036236 Mr. FULSING SAVAI JADHAO CENTRAL BANK OF INDIA(607115)
131 ARNI MH-25-015-012-002/351
(KHED) 		1825015000NRG24190520230029375 19/05/2023 shila rathod 1825015WL001696 shila rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036305 Mrs. SHILABAI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
132 ARNI MH-25-015-012-002/351
(KHED) 		1825015000NRG24190520230029374 19/05/2023 vinod rathod 1825015WL001695 vinod rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036302 Mr. VINOD PIRU RATHOD CENTRAL BANK OF INDIA(607115)
133 ARNI MH-25-015-012-002/391
(KHED) 		1825015000NRG24180520230028584 19/05/2023 Shalu Vilas Rathod 1825015WL001633 Shalu Vilas Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035998 Mrs. Shalu Vilas Rathod BANK OF MAHARASHTRA(607387)
134 ARNI MH-25-015-012-002/405
(KHED) 		1825015000NRG24190520230029376 19/05/2023 MOTIRAM 1825015WL001696 MOTIRAM 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036138 MOTIRAM NARSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 ARNI MH-25-015-012-002/413
(KHED) 		1825015000NRG24190520230029378 19/05/2023 Rohidas L Jadhav 1825015WL001696 Rohidas L Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036182 Mr. ROHIDAS LALSING JADHAV CENTRAL BANK OF INDIA(607115)
136 ARNI MH-25-015-012-002/424
(KHED) 		1825015000NRG24190520230029379 19/05/2023 EKANATH 1825015WL001696 EKANATH 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036159 Ms. EKNATH YUVRAJ PAWAR CENTRAL BANK OF INDIA(607115)
137 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24180520230028588 19/05/2023 govinda jadhav 1825015WL001633 govinda jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036131 Mr. GOVIND SAWAI JADHAO CENTRAL BANK OF INDIA(607115)
138 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24180520230028589 19/05/2023 vimal jadhav 1825015WL001633 vimal jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036130 Mrs. Vimal Govind Jadhao BANK OF MAHARASHTRA(607387)
139 ARNI MH-25-015-012-002/475
(KHED) 		1825015000NRG24180520230028592 19/05/2023 Lalita Rathod 1825015WL001633 Lalita Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035941 Miss. LALITA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
140 ARNI MH-25-015-012-002/479
(KHED) 		1825015000NRG24190520230029380 19/05/2023 ROHIDAS 1825015WL001696 ROHIDAS 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035942 ROHIDAS AANANDA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 ARNI MH-25-015-012-002/501
(KHED) 		1825015000NRG24190520230029382 19/05/2023 bhimrao ratgod 1825015WL001696 bhimrao ratgod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036184 BHIMRAO DAMADU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
142 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24180520230028595 19/05/2023 aakash 1825015WL001633 aakash 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036175 Mr. AKASH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
143 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24180520230028593 19/05/2023 Anusaya Aade 1825015WL001633 Anusaya Aade 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036153 ANUSAYA BIBICHAND ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24180520230028594 19/05/2023 rajesh 1825015WL001633 rajesh 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036176 Mr. RAJESH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
145 ARNI MH-25-015-012-002/533
(KHED) 		1825015000NRG24190520230029384 19/05/2023 Doma Rathod 1825015WL001696 Doma Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036021 Mr. DOMA NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
146 ARNI MH-25-015-012-002/546
(KHED) 		1825015000NRG24180520230028596 19/05/2023 Pushpa Rathod 1825015WL001633 Pushpa Rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036127 PUSHPA SOMCHAND RATHOD HDFC BANK LTD(607152)
147 ARNI MH-25-015-012-002/60
(KHED) 		1825015000NRG24190520230029387 19/05/2023 Durga P Pawar 1825015WL001696 Durga P Pawar 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036186 MRS DURGABAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
148 ARNI MH-25-015-012-002/60
(KHED) 		1825015000NRG24190520230029386 19/05/2023 prakash 1825015WL001696 prakash 00089 CBIN0281730 1911 1911 Rejected 25/05/2023 A145230036237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ARNI MH-25-015-012-002/632
(KHED) 		1825015000NRG24190520230029390 19/05/2023 SANDIP 1825015WL001696 SANDIP 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036273 Mr. SANDIP ASHOK BORPALLE CENTRAL BANK OF INDIA(607115)
150 ARNI MH-25-015-012-002/633
(KHED) 		1825015000NRG24190520230029392 19/05/2023 DHANRAJ 1825015WL001696 DHANRAJ 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036275 Mr. DHANRAJ NARAYAN MANTUTE CENTRAL BANK OF INDIA(607115)
151 ARNI MH-25-015-012-002/633
(KHED) 		1825015000NRG24190520230029393 19/05/2023 SHANTA 1825015WL001696 SHANTA 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036274 Mrs. SHANTA DHANRAJ MANTUTE CENTRAL BANK OF INDIA(607115)
152 ARNI MH-25-015-012-002/635
(KHED) 		1825015000NRG24190520230029394 19/05/2023 Shilpa 1825015WL001696 Shilpa 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036036 Mrs. SHILPATAI SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
153 ARNI MH-25-015-012-002/662
(KHED) 		1825015000NRG24190520230029397 19/05/2023 eknath rathod 1825015WL001696 eknath rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036136 Mr. EKNATH BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
154 ARNI MH-25-015-012-002/662
(KHED) 		1825015000NRG24190520230029398 19/05/2023 shobha rathod 1825015WL001696 shobha rathod 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035986 Mrs. SHOBHA EKNATH RATHOD CENTRAL BANK OF INDIA(607115)
155 ARNI MH-25-015-012-002/704
(KHED) 		1825015000NRG24190520230029399 19/05/2023 shankar t pawar 1825015WL001696 shankar t pawar 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036238 SHANKAR TARASINAG PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 ARNI MH-25-015-012-002/728
(KHED) 		1825015000NRG24190520230029400 19/05/2023 Niramala Pravin Pawar 1825015WL001696 Niramala Pravin Pawar 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035951 Mrs. NIRMALA PRAVIN PAWAR CENTRAL BANK OF INDIA(607115)
157 ARNI MH-25-015-012-002/729
(KHED) 		1825015000NRG24190520230029401 19/05/2023 Pandit Junghare 1825015WL001696 Pandit Junghare 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036276 Mr. PANDIT BABARAO JUNGHARE CENTRAL BANK OF INDIA(607115)
158 ARNI MH-25-015-012-002/729
(KHED) 		1825015000NRG24190520230029402 19/05/2023 Savita Junghare 1825015WL001696 Savita Junghare 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035952 Mrs. SAVITA PANDIT JUNGHARE CENTRAL BANK OF INDIA(607115)
159 ARNI MH-25-015-012-002/744
(KHED) 		1825015000NRG24190520230029404 19/05/2023 RENUKA 1825015WL001696 RENUKA 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036135 Mrs. RENUKA YOGESHWAR JADHAO CENTRAL BANK OF INDIA(607115)
160 ARNI MH-25-015-012-002/744
(KHED) 		1825015000NRG24190520230029403 19/05/2023 YOGESHWAR 1825015WL001696 YOGESHWAR 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036134 MR YOGESHWAR BALIRAM JADHAO STATE BANK OF INDIA(508548)
161 ARNI MH-25-015-012-002/745
(KHED) 		1825015000NRG24190520230029406 19/05/2023 NIRJALA 1825015WL001696 NIRJALA 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036290 Mrs. NARJILA PREMDAS PAWAR CENTRAL BANK OF INDIA(607115)
162 ARNI MH-25-015-012-002/778
(KHED) 		1825015000NRG24190520230029411 19/05/2023 Punam jadhav 1825015WL001696 Punam jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036038 Mrs. PUNAM SHESHRAV JADHAO CENTRAL BANK OF INDIA(607115)
163 ARNI MH-25-015-012-002/778
(KHED) 		1825015000NRG24190520230029410 19/05/2023 sheshrao Jadhav 1825015WL001696 sheshrao Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036037 Mrs. PUNAM SHESHRAV JADHAO CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-012-002/779
(KHED) 		1825015000NRG24190520230029412 19/05/2023 Nilesh Chavhan 1825015WL001696 Nilesh Chavhan 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036280 Mr. NILESH FULSING JADHAV CENTRAL BANK OF INDIA(607115)
165 ARNI MH-25-015-012-002/780
(KHED) 		1825015000NRG24190520230029414 19/05/2023 Pema Jadhav 1825015WL001696 Pema Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036042 Mrs. PREMA RAJESH JADHAO CENTRAL BANK OF INDIA(607115)
166 ARNI MH-25-015-012-002/780
(KHED) 		1825015000NRG24190520230029413 19/05/2023 Rajesh Jadhav 1825015WL001696 Rajesh Jadhav 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230035981 Mr. RAJESH FULSING JADHAO CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-012-002/803
(KHED) 		1825015000NRG24190520230029419 19/05/2023 prem 1825015WL001696 prem 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036304 Mr. PREMSING NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
168 ARNI MH-25-015-012-002/803
(KHED) 		1825015000NRG24190520230029420 19/05/2023 ranjan 1825015WL001696 ranjan 00089 CBIN0281730 1911 1911 Processed 25/05/2023 A145230036277 MRS RANJANA PREMSING RATHOD STATE BANK OF INDIA(508548)
169 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24180520230028638 19/05/2023 Datta ramrao Khode 1825015WL001639 Datta ramrao Khode 00089 CBIN0281730 1638 1638 Processed 25/05/2023 A145230036267 Mr. DATTA RAMRAO KHODE CENTRAL BANK OF INDIA(607115)
170 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24180520230028639 19/05/2023 Jostna Datta Khode 1825015WL001639 Jostna Datta Khode 00089 CBIN0281730 1638 1638 Processed 25/05/2023 A145230036268 Mrs. JYOTSNA DATTA KHODE CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24180520230028642 19/05/2023 KAVITA 1825015WL001639 KAVITA 00089 CBIN0281730 1638 1638 Processed 25/05/2023 A145230036269 KAVITA PRALHAD RUDE UNION BANK OF INDIA(508500)
172 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24180520230028643 19/05/2023 ANIL 1825015WL001639 ANIL 00089 CBIN0281730 1638 1638 Processed 25/05/2023 A145230036266 Mr. ANIL KANIRAM SHERE CENTRAL BANK OF INDIA(607115)
173 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24180520230028644 19/05/2023 YOGITA 1825015WL001639 YOGITA 00089 CBIN0281730 1638 1638 Processed 25/05/2023 A145230036009 Mrs. YOGITA ANIL SHERE CENTRAL BANK OF INDIA(607115)
SubTotal 159159 159159
174 ARNI MH-25-015-008-001/11
(MAHALUNGI) 		1825015000NRG24180520230028647 19/05/2023 Narayan hari pawar 1825015WL001640 Narayan hari pawar 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036220 NARAYAN HARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARNI MH-25-015-008-001/157
(MAHALUNGI) 		1825015000NRG24180520230028650 19/05/2023 Devrao Rathod 1825015WL001640 Devrao Rathod 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036252 Mr. DEVRAO SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
176 ARNI MH-25-015-008-001/157
(MAHALUNGI) 		1825015000NRG24180520230028651 19/05/2023 Narmada Rathod 1825015WL001640 Narmada Rathod 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036251 Mr. DEVRAO SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
177 ARNI MH-25-015-008-001/271
(MAHALUNGI) 		1825015000NRG24180520230028655 19/05/2023 uttam motiram gunjale 1825015WL001640 uttam motiram gunjale 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036250 UTTAM MOTIRAM GUNJALE INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARNI MH-25-015-008-001/314
(MAHALUNGI) 		1825015000NRG24180520230028657 19/05/2023 rohidas rathod 1825015WL001640 rohidas rathod 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036219 Mr. ROHIDAS JAYSING RATHOD CENTRAL BANK OF INDIA(607115)
179 ARNI MH-25-015-008-001/358
(MAHALUNGI) 		1825015000NRG24180520230028660 19/05/2023 prakash r chavhan 1825015WL001640 prakash r chavhan 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230035929 PRAKASH RAMDAS CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARNI MH-25-015-008-001/393
(MAHALUNGI) 		1825015000NRG24180520230028661 19/05/2023 Kailas Rathod 1825015WL001640 Kailas Rathod 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036218 KAILAS JESA RATHOD BANK OF INDIA(508505)
181 ARNI MH-25-015-008-001/693
(MAHALUNGI) 		1825015000NRG24180520230028680 19/05/2023 PANCHI 1825015WL001640 PANCHI 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230035926 Mrs. PANCHI ULHAS CHAVHAN CENTRAL BANK OF INDIA(607115)
182 ARNI MH-25-015-008-001/718
(MAHALUNGI) 		1825015000NRG24180520230028686 19/05/2023 anil 1825015WL001640 anil 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036222 ANIL PARSARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARNI MH-25-015-008-001/718
(MAHALUNGI) 		1825015000NRG24180520230028687 19/05/2023 jotsna 1825015WL001640 jotsna 00114 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036221 MRS JYOTSANA ANIL RATHOD STATE BANK OF INDIA(508548)
184 ARNI MH-25-015-010-001/600
(KINHI) 		1825015000NRG24180520230028911 19/05/2023 MANDA 1825015WL001661 MANDA 00114 UTIB0SYDC63 1680 1680 Processed 25/05/2023 A145230036212 MR MANDABAI SHUSHIPAL RATHOD STATE BANK OF INDIA(508548)
185 ARNI MH-25-015-050-001/235
(DEURWADI) 		1825015000NRG24180520230028624 19/05/2023 santosh rathod 1825015WL001637 santosh rathod 00114 UTIB0SYDC63 1370 1370 Processed 25/05/2023 A145230035927 MR SANTOSH NURASING RATHOD STATE BANK OF INDIA(508548)
186 ARNI MH-25-015-050-001/414
(DEURWADI) 		1825015000NRG24180520230028613 19/05/2023 ALTAF 1825015WL001635 ALTAF 00114 UTIB0SYDC63 1096 1096 Processed 25/05/2023 A145230035930 SHAIKH ALTAF SHAIKH ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 ARNI MH-25-015-050-001/506000120
(DEURWADI) 		1825015000NRG24180520230028627 19/05/2023 ANKUSH 1825015WL001637 ANKUSH 00114 UTIB0SYDC63 1370 1370 Processed 25/05/2023 A145230035931 ANKUSH DULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARNI MH-25-015-050-001/506000120
(DEURWADI) 		1825015000NRG24180520230028628 19/05/2023 SANJU 1825015WL001637 SANJU 00114 UTIB0SYDC63 1370 1370 Processed 25/05/2023 A145230035932 MRS SANJU NAMDEO JADHAO STATE BANK OF INDIA(508548)
189 ARNI MH-25-015-059-001/161
(SATARA) 		1825015000NRG24190520230029570 19/05/2023 Shila Rathod 1825015WL001705 Shila Rathod 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230035928 RATHOD SHILA VASANTRAO SATARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 ARNI MH-25-015-059-001/189
(SATARA) 		1825015000NRG24190520230029588 19/05/2023 Pravin Rathod 1825015WL001705 Pravin Rathod 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230035925 RATHOD PRAVIN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 ARNI MH-25-015-059-001/204
(SATARA) 		1825015000NRG24190520230029597 19/05/2023 savita 1825015WL001705 savita 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036223 JADHAO SAVITA DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
192 ARNI MH-25-015-059-001/23
(SATARA) 		1825015000NRG24190520230029617 19/05/2023 kashiram m muneshwar 1825015WL001705 kashiram m muneshwar 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036213 MR KASHIRAM MAHADEO MUNESHWAR STATE BANK OF INDIA(508548)
193 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24190520230029622 19/05/2023 anusaya pote 1825015WL001705 anusaya pote 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036215 MRS ANUSAYA KAILAS POTE STATE BANK OF INDIA(508548)
194 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24190520230029621 19/05/2023 kailash pote 1825015WL001705 kailash pote 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036216 KAILASH MARKANDRAO POTE BANK OF INDIA(508505)
195 ARNI MH-25-015-059-001/29
(SATARA) 		1825015000NRG24190520230029623 19/05/2023 Vishnu Madpachi 1825015WL001705 Vishnu Madpachi 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036214 MR VISHNU SHANKAR MADPACHI STATE BANK OF INDIA(508548)
196 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24190520230029626 19/05/2023 jayashree bhoyar 1825015WL001705 jayashree bhoyar 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036209 JAYASHRI SANJAY BHOYAR BANK OF INDIA(508505)
197 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24190520230029625 19/05/2023 sanjay bhoyar 1825015WL001705 sanjay bhoyar 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036210 SANJAY JAGANNATH BHOYAR BANK OF INDIA(508505)
198 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24190520230029628 19/05/2023 Shobha Shivaji Pote 1825015WL001705 Shobha Shivaji Pote 00114 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036217 MRS SHOBHA SHIVAJI POTE STATE BANK OF INDIA(508548)
SubTotal 42976 42976
199 ARNI MH-25-015-060-001/655
(LONBEHEL) 		1825015000NRG24190520230029513 19/05/2023 amar dadarao raut 1825015WL001704 amar dadarao raut 00114 UTIB0SYDC66 1698 1698 Processed 25/05/2023 A145230036054 MR AMAR DADARAO RAUR STATE BANK OF INDIA(508548)
SubTotal 1698 1698
200 ARNI MH-25-015-012-001/22
(KHED) 		1825015000NRG24190520230029335 19/05/2023 CHANDRABHAN 1825015WL001695 CHANDRABHAN 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036207 CHANDRABHAN NATTHUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24180520230028561 19/05/2023 VINOD 1825015WL001633 VINOD 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036206 VINOD JAISINGH PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 ARNI MH-25-015-012-002/246
(KHED) 		1825015000NRG24180520230028569 19/05/2023 Kishor R Rathod 1825015WL001633 Kishor R Rathod 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036049 Mr. KISHOR RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
203 ARNI MH-25-015-012-002/273
(KHED) 		1825015000NRG24180520230028573 19/05/2023 bibichand rathod 1825015WL001633 bibichand rathod 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036208 BIBISHAN SHAMRAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24180520230028586 19/05/2023 Puja Vithal Rathod 1825015WL001633 Puja Vithal Rathod 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230035933 Mrs. POOJA VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
205 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24180520230028598 19/05/2023 CHETAN RATHOD 1825015WL001633 CHETAN RATHOD 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036051 CHETAN LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24180520230028597 19/05/2023 RUKHMABAI RATHOD 1825015WL001633 RUKHMABAI RATHOD 00114 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036050 MRS RUKHMA LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 13377 13377
207 ARNI MH-25-015-010-001/156
(KINHI) 		1825015000NRG24180520230028899 19/05/2023 vandana jadhav 1825015WL001661 vandana jadhav 00114 UTIB0SYDC70 1680 1680 Processed 25/05/2023 A145230036248 MRS VASANTA DUDHARAM JADHAO STATE BANK OF INDIA(508548)
208 ARNI MH-25-015-010-001/156
(KINHI) 		1825015000NRG24180520230028898 19/05/2023 vasanta jadhav 1825015WL001661 vasanta jadhav 00114 UTIB0SYDC70 1680 1680 Processed 25/05/2023 A145230036249 MRS VASANTA DUDHARAM JADHAO STATE BANK OF INDIA(508548)
209 ARNI MH-25-015-010-001/379
(KINHI) 		1825015000NRG24180520230028900 19/05/2023 Ukanada Gobara Rathod 1825015WL001661 Ukanada Gobara Rathod 00114 UTIB0SYDC70 1680 1680 Processed 25/05/2023 A145230036247 MR UKANDA GOBARA RATHOD STATE BANK OF INDIA(508548)
210 ARNI MH-25-015-084-001/228
(UMARI PATHAR) 		1825015000NRG24180520230028640 19/05/2023 Ramesh ratne 1825015WL001639 Ramesh ratne 00114 UTIB0SYDC70 1638 1638 Processed 25/05/2023 A145230036205 RATNE RAMESH CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6678 6678
211 ARNI MH-25-015-060-001/161
(LONBEHEL) 		1825015000NRG24190520230029482 19/05/2023 Trabai P Gavnde 1825015WL001704 Trabai P Gavnde 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036202 TARABAI PUNDALIKRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARNI MH-25-015-060-001/25
(LONBEHEL) 		1825015000NRG24190520230029484 19/05/2023 Dnyaneshwar Khandare 1825015WL001704 Dnyaneshwar Khandare 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036055 DHYANESHVAR CHANDRBHAN KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 ARNI MH-25-015-060-001/283
(LONBEHEL) 		1825015000NRG24190520230029487 19/05/2023 indubai K Asole 1825015WL001704 indubai K Asole 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036204 RUKHMA KISANRAO ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARNI MH-25-015-060-001/283
(LONBEHEL) 		1825015000NRG24190520230029486 19/05/2023 Kisan vitthal aasole 1825015WL001704 Kisan vitthal aasole 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036053 ASOLE KISAN VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
215 ARNI MH-25-015-060-001/427
(LONBEHEL) 		1825015000NRG24190520230029493 19/05/2023 Surekha Tukaram Raut 1825015WL001704 Surekha Tukaram Raut 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036203 SUREKHA TUKARAM RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 ARNI MH-25-015-060-001/452
(LONBEHEL) 		1825015000NRG24190520230029495 19/05/2023 Dinesh P Gavande 1825015WL001704 Dinesh P Gavande 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036056 DINESH PUNDALIKRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 ARNI MH-25-015-060-001/468
(LONBEHEL) 		1825015000NRG24190520230029502 19/05/2023 GHNSHYAM KHANDARE 1825015WL001704 GHNSHYAM KHANDARE 00114 UTIB0SYDC76 1698 1698 Processed 25/05/2023 A145230036246 GHANSHYAM DNYANESHWAR KHANDAWE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11886 11886
218 ARNI MH-25-015-010-001/119
(KINHI) 		1825015000NRG24180520230028897 19/05/2023 Dhiraj N Aade 1825015WL001661 Dhiraj N Aade 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036227 MR DHIRAJ NIMICHAND ADE STATE BANK OF INDIA(508548)
219 ARNI MH-25-015-010-001/119
(KINHI) 		1825015000NRG24180520230028896 19/05/2023 Narmada N Aade 1825015WL001661 Narmada N Aade 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036158 NARMADA NEMICHAND ADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARNI MH-25-015-010-001/119
(KINHI) 		1825015000NRG24180520230028895 19/05/2023 Nemichand Thawara Ade 1825015WL001661 Nemichand Thawara Ade 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036157 MR NEMICHAND THAWARA ADE STATE BANK OF INDIA(508548)
221 ARNI MH-25-015-010-001/380
(KINHI) 		1825015000NRG24180520230028901 19/05/2023 RAMESH 1825015WL001661 RAMESH 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230035976 RATHOD RAMESH GOBRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 ARNI MH-25-015-010-001/478
(KINHI) 		1825015000NRG24180520230028902 19/05/2023 Ajit Rathod 1825015WL001661 Ajit Rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036166 MR AJIT PRAKASH RATHOD STATE BANK OF INDIA(508548)
223 ARNI MH-25-015-010-001/478
(KINHI) 		1825015000NRG24180520230028903 19/05/2023 Sonu Rathod 1825015WL001661 Sonu Rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036165 MR SONU AJIT RATHOD STATE BANK OF INDIA(508548)
224 ARNI MH-25-015-010-001/549
(KINHI) 		1825015000NRG24180520230028905 19/05/2023 BABITA 1825015WL001661 BABITA 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230035959 MRS BABITA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
225 ARNI MH-25-015-010-001/549
(KINHI) 		1825015000NRG24180520230028904 19/05/2023 PRAKASH 1825015WL001661 PRAKASH 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230035983 MR PRAKASH KISAN CHAVHAN STATE BANK OF INDIA(508548)
226 ARNI MH-25-015-010-001/569
(KINHI) 		1825015000NRG24180520230028908 19/05/2023 nilesh vasnta rathod 1825015WL001661 nilesh vasnta rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036284 MR NILESH VASANTA RATHOD STATE BANK OF INDIA(508548)
227 ARNI MH-25-015-010-001/569
(KINHI) 		1825015000NRG24180520230028909 19/05/2023 priti rathod 1825015WL001661 priti rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036285 MASTER VIVEK RATHOD STATE BANK OF INDIA(508548)
228 ARNI MH-25-015-010-001/69
(KINHI) 		1825015000NRG24180520230028912 19/05/2023 JAYSHING 1825015WL001661 JAYSHING 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230035978 MR JAYSING JADHAO STATE BANK OF INDIA(508548)
229 ARNI MH-25-015-010-001/69
(KINHI) 		1825015000NRG24180520230028913 19/05/2023 RESHMA 1825015WL001661 RESHMA 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230035979 MRS RESHMA JAYSING JADHAO STATE BANK OF INDIA(508548)
230 ARNI MH-25-015-010-001/72
(KINHI) 		1825015000NRG24180520230028914 19/05/2023 ASHA 1825015WL001661 ASHA 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036012 MRS ASHA SUNIL RATHOD STATE BANK OF INDIA(508548)
231 ARNI MH-25-015-010-001/75
(KINHI) 		1825015000NRG24180520230028916 19/05/2023 baby rathod 1825015WL001661 baby rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036155 MR VASANTA DHUMAJI RATHOD STATE BANK OF INDIA(508548)
232 ARNI MH-25-015-010-001/75
(KINHI) 		1825015000NRG24180520230028915 19/05/2023 vasanta rathod 1825015WL001661 vasanta rathod 00415 SBIN0008337 1680 1680 Processed 25/05/2023 A145230036171 MR VASANTA DHUMAJI RATHOD STATE BANK OF INDIA(508548)
233 ARNI MH-25-015-012-002/145
(KHED) 		1825015000NRG24190520230029355 19/05/2023 Shobhabai Subhash Rathod 1825015WL001695 Shobhabai Subhash Rathod 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036272 MRS SHOBHA SUBHASH RATHOD STATE BANK OF INDIA(508548)
234 ARNI MH-25-015-012-002/145
(KHED) 		1825015000NRG24190520230029354 19/05/2023 Subhash Doma Rathod 1825015WL001695 Subhash Doma Rathod 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036307 MR SUBHASH DOMA RATHOD STATE BANK OF INDIA(508548)
235 ARNI MH-25-015-012-002/151
(KHED) 		1825015000NRG24180520230028562 19/05/2023 MANOJ RATHOD 1825015WL001633 MANOJ RATHOD 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036279 MR MANOJ RATHOD STATE BANK OF INDIA(508548)
236 ARNI MH-25-015-012-002/237
(KHED) 		1825015000NRG24190520230029366 19/05/2023 Harichand M Pawar 1825015WL001695 Harichand M Pawar 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036174 MR HARICHANDRA MOHAN PAWAR STATE BANK OF INDIA(508548)
237 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24180520230028590 19/05/2023 LAKSHMAN 1825015WL001633 LAKSHMAN 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036281 MR LAXMAN HANJARI RATHOD STATE BANK OF INDIA(508548)
238 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24180520230028591 19/05/2023 RANJANA 1825015WL001633 RANJANA 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036282 MRS RANJANA LAXMAN RATHOD STATE BANK OF INDIA(508548)
239 ARNI MH-25-015-012-002/5
(KHED) 		1825015000NRG24190520230029381 19/05/2023 Motiram 1825015WL001696 Motiram 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230035977 MOTIRAM KALU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 ARNI MH-25-015-012-002/756
(KHED) 		1825015000NRG24190520230029407 19/05/2023 Ramchandra Sakru Jadhav 1825015WL001696 Ramchandra Sakru Jadhav 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036308 MR RAMCHAND SAKRU JADHV STATE BANK OF INDIA(508548)
241 ARNI MH-25-015-012-002/800
(KHED) 		1825015000NRG24190520230029415 19/05/2023 YUVARAJ 1825015WL001696 YUVARAJ 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036288 MR YUVRAJ BHIKU RATHOD STATE BANK OF INDIA(508548)
242 ARNI MH-25-015-012-002/96
(KHED) 		1825015000NRG24190520230029423 19/05/2023 Sanjay Pawar 1825015WL001696 Sanjay Pawar 00415 SBIN0008337 1911 1911 Processed 25/05/2023 A145230036016 MR SANJAY PARASHRAM PAWAR STATE BANK OF INDIA(508548)
243 ARNI MH-25-015-059-001/165
(SATARA) 		1825015000NRG24190520230029572 19/05/2023 Bharat Pote 1825015WL001705 Bharat Pote 00415 SBIN0008337 1698 1698 Processed 25/05/2023 A145230036152 MR BHARAT KAILAS POTE STATE BANK OF INDIA(508548)
244 ARNI MH-25-015-059-001/170
(SATARA) 		1825015000NRG24190520230029577 19/05/2023 Sanjay Muneshwar 1825015WL001705 Sanjay Muneshwar 00415 SBIN0008337 1698 1698 Processed 25/05/2023 A145230036149 MR SANJAY PANDURANG MUNESHWAR STATE BANK OF INDIA(508548)
245 ARNI MH-25-015-059-001/205
(SATARA) 		1825015000NRG24190520230029598 19/05/2023 Mujmule 1825015WL001705 Mujmule 00415 SBIN0008337 1698 1698 Processed 25/05/2023 A145230036189 SHRI DEVRAO GYANBAJI MUJMULE STATE BANK OF INDIA(508548)
246 ARNI MH-25-015-059-001/205
(SATARA) 		1825015000NRG24190520230029599 19/05/2023 Nanada 1825015WL001705 Nanada 00415 SBIN0008337 1698 1698 Processed 25/05/2023 A145230036188 MRS NANDA MUJMULE STATE BANK OF INDIA(508548)
SubTotal 51102 51102
247 ARNI MH-25-015-008-001/11
(MAHALUNGI) 		1825015000NRG24180520230028648 19/05/2023 Narayan pawar 1825015WL001640 Narayan pawar 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036233 VIMAL NARAYAN PAWAR BANK OF INDIA(508505)
248 ARNI MH-25-015-008-001/16
(MAHALUNGI) 		1825015000NRG24180520230028652 19/05/2023 Sangita Rathod 1825015WL001640 Sangita Rathod 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230035980 Mrs. SANGITA MANOHAR RATHOD INDIAN BANK(607105)
249 ARNI MH-25-015-008-001/188
(MAHALUNGI) 		1825015000NRG24180520230028653 19/05/2023 nisha jadhav 1825015WL001640 nisha jadhav 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036156 NISHA CHANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARNI MH-25-015-008-001/490
(MAHALUNGI) 		1825015000NRG24180520230028663 19/05/2023 ARVIND 1825015WL001640 ARVIND 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036154 MR ARVIND RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
251 ARNI MH-25-015-008-001/566
(MAHALUNGI) 		1825015000NRG24180520230028668 19/05/2023 Uttam Chavhan 1825015WL001640 Uttam Chavhan 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036046 MR UTTAM TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
252 ARNI MH-25-015-008-001/670
(MAHALUNGI) 		1825015000NRG24180520230028677 19/05/2023 Sujata Chavhan 1825015WL001640 Sujata Chavhan 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036123 SUJATA UJAWAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARNI MH-25-015-008-001/700
(MAHALUNGI) 		1825015000NRG24180520230028681 19/05/2023 Devanand 1825015WL001640 Devanand 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036187 DEWANAND NATHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARNI MH-25-015-008-001/714
(MAHALUNGI) 		1825015000NRG24180520230028685 19/05/2023 mina 1825015WL001640 mina 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230035938 MINATAI PREMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARNI MH-25-015-008-001/714
(MAHALUNGI) 		1825015000NRG24180520230028684 19/05/2023 premdas 1825015WL001640 premdas 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230035937 PREMDAS JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARNI MH-25-015-008-001/758
(MAHALUNGI) 		1825015000NRG24180520230028691 19/05/2023 PRAFUL 1825015WL001640 PRAFUL 00415 SBIN0008338 1911 1911 Processed 25/05/2023 A145230036147 MR PRAFUL DATTA PAWAR STATE BANK OF INDIA(508548)
257 ARNI MH-25-015-010-001/562
(KINHI) 		1825015000NRG24180520230028906 19/05/2023 RAVINDRA 1825015WL001661 RAVINDRA 00415 SBIN0008338 1680 1680 Processed 25/05/2023 A145230035972 MR RAVINDRA PREMDAS RATHOD STATE BANK OF INDIA(508548)
258 ARNI MH-25-015-010-001/562
(KINHI) 		1825015000NRG24180520230028907 19/05/2023 SUNITA 1825015WL001661 SUNITA 00415 SBIN0008338 1680 1680 Processed 25/05/2023 A145230035989 MR SUNITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
259 ARNI MH-25-015-050-001/107
(DEURWADI) 		1825015000NRG24180520230028607 19/05/2023 ANANTA 1825015WL001635 ANANTA 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230036148 MR ANANTA ASHOK CHAFALE STATE BANK OF INDIA(508548)
260 ARNI MH-25-015-050-001/167
(DEURWADI) 		1825015000NRG24180520230028610 19/05/2023 LAKSHMI 1825015WL001635 LAKSHMI 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230036299 MRS LAXMI ARJUN KALE STATE BANK OF INDIA(508548)
261 ARNI MH-25-015-050-001/601
(DEURWADI) 		1825015000NRG24190520230029428 19/05/2023 Sunil Ade 1825015WL001697 Sunil Ade 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230036301 SUNIL RAMCHANDRA ADE BANK OF INDIA(508505)
262 ARNI MH-25-015-050-001/622
(DEURWADI) 		1825015000NRG24190520230029430 19/05/2023 SHASHIKANT 1825015WL001697 SHASHIKANT 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230035967 SHASHIKANT BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARNI MH-25-015-050-001/678
(DEURWADI) 		1825015000NRG24180520230028629 19/05/2023 Mahadev Rathod 1825015WL001637 Mahadev Rathod 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230036259 MR MAHADEV CHABAN RATHOD STATE BANK OF INDIA(508548)
264 ARNI MH-25-015-050-001/914
(DEURWADI) 		1825015000NRG24180520230028632 19/05/2023 UJJWALA 1825015WL001638 UJJWALA 00415 SBIN0008338 1370 1370 Processed 25/05/2023 A145230036300 MRS UJWALA SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
265 ARNI MH-25-015-051-001/353
(SHARI) 		1825015000NRG24180520230028601 19/05/2023 Nilesh Meshram 1825015WL001634 Nilesh Meshram 00415 SBIN0008338 1918 1918 Processed 25/05/2023 A145230035969 MR NILESH BHAGWAN CHAVHAN STATE BANK OF INDIA(508548)
266 ARNI MH-25-015-051-001/353
(SHARI) 		1825015000NRG24180520230028602 19/05/2023 Shital Meshram 1825015WL001634 Shital Meshram 00415 SBIN0008338 1918 1918 Processed 25/05/2023 A145230035970 MISS SHITAL NILESH CHAVHAN STATE BANK OF INDIA(508548)
267 ARNI MH-25-015-051-001/354
(SHARI) 		1825015000NRG24180520230028603 19/05/2023 DARASHING 1825015WL001634 DARASHING 00415 SBIN0008338 1918 1918 Processed 25/05/2023 A145230035992 MR DARASING MADHUKAR RATHOD STATE BANK OF INDIA(508548)
268 ARNI MH-25-015-051-001/354
(SHARI) 		1825015000NRG24180520230028604 19/05/2023 LALITA 1825015WL001634 LALITA 00415 SBIN0008338 1918 1918 Processed 25/05/2023 A145230035993 MRS PRATIMA DARASING RATHOD STATE BANK OF INDIA(508548)
269 ARNI MH-25-015-051-001/357
(SHARI) 		1825015000NRG24180520230028606 19/05/2023 PRATIBHA 1825015WL001634 PRATIBHA 00415 SBIN0008338 1918 1918 Processed 25/05/2023 A145230035988 MRS PRATIBHA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
270 ARNI MH-25-015-059-001/1
(SATARA) 		1825015000NRG24190520230029519 19/05/2023 Vanita p Pawar 1825015WL001705 Vanita p Pawar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036228 VANITA PREMSING PAWAR BANK OF INDIA(508505)
271 ARNI MH-25-015-059-001/10
(SATARA) 		1825015000NRG24190520230029520 19/05/2023 Ashok u Chavhan 1825015WL001705 Ashok u Chavhan 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036232 MS ASHOK UNDARAJI CHAVHAN STATE BANK OF INDIA(508548)
272 ARNI MH-25-015-059-001/102
(SATARA) 		1825015000NRG24190520230029523 19/05/2023 Sakshi Thakare 1825015WL001705 Sakshi Thakare 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036007 SAKSHI BALAJI THAKARE BANK OF INDIA(508505)
273 ARNI MH-25-015-059-001/104
(SATARA) 		1825015000NRG24190520230029524 19/05/2023 Ganesh Chaudhari 1825015WL001705 Ganesh Chaudhari 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036168 MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-059-001/111
(SATARA) 		1825015000NRG24190520230029527 19/05/2023 Manoj Pawar 1825015WL001705 Manoj Pawar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036011 MR MANOJ MADHUKAR PAWAR STATE BANK OF INDIA(508548)
275 ARNI MH-25-015-059-001/111
(SATARA) 		1825015000NRG24190520230029528 19/05/2023 Sunita Manoj Pawar 1825015WL001705 Sunita Manoj Pawar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036045 MRS SUNITA MANOJ PAWAR STATE BANK OF INDIA(508548)
276 ARNI MH-25-015-059-001/112
(SATARA) 		1825015000NRG24190520230029530 19/05/2023 Durga Raut 1825015WL001705 Durga Raut 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035994 DURGA SHANKAR RAUT BANK OF INDIA(508505)
277 ARNI MH-25-015-059-001/112
(SATARA) 		1825015000NRG24190520230029529 19/05/2023 Shankar Raut 1825015WL001705 Shankar Raut 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036010 MR SHANKAR BHIMRAO RAUT STATE BANK OF INDIA(508548)
278 ARNI MH-25-015-059-001/113
(SATARA) 		1825015000NRG24190520230029531 19/05/2023 BALI A JADHAV 1825015WL001705 BALI A JADHAV 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036017 MRS BALI ANIL JADHAV STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-059-001/120
(SATARA) 		1825015000NRG24190520230029535 19/05/2023 Ranjana Ingole 1825015WL001705 Ranjana Ingole 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036004 MRS RANJANA GUNVANTRAO INGOLE STATE BANK OF INDIA(508548)
280 ARNI MH-25-015-059-001/127
(SATARA) 		1825015000NRG24190520230029538 19/05/2023 MURLIDHAR 1825015WL001705 MURLIDHAR 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035996 MURLIDHAR HIMMAT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARNI MH-25-015-059-001/127
(SATARA) 		1825015000NRG24190520230029539 19/05/2023 PALLAVI 1825015WL001705 PALLAVI 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035997 PALLAVI MURALIDHAR INGOLE INDUSIND BANK(607189)
282 ARNI MH-25-015-059-001/132
(SATARA) 		1825015000NRG24190520230029540 19/05/2023 Sangita Ganesh Rathod 1825015WL001705 Sangita Ganesh Rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036019 SANGITA GANESH RATHOD BANK OF INDIA(508505)
283 ARNI MH-25-015-059-001/133
(SATARA) 		1825015000NRG24190520230029542 19/05/2023 Priya Ravindra Jadhao 1825015WL001705 Priya Ravindra Jadhao 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036018 MRS PRIYA RAVINDRA JADHAV STATE BANK OF INDIA(508548)
284 ARNI MH-25-015-059-001/133
(SATARA) 		1825015000NRG24190520230029541 19/05/2023 Ravindra Vishnu Jadhao 1825015WL001705 Ravindra Vishnu Jadhao 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035999 JADHAO RAVINDRA VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
285 ARNI MH-25-015-059-001/136
(SATARA) 		1825015000NRG24190520230029543 19/05/2023 JYOTI 1825015WL001705 JYOTI 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036027 MRS JYOTI GAJANAN RATHOD STATE BANK OF INDIA(508548)
286 ARNI MH-25-015-059-001/137
(SATARA) 		1825015000NRG24190520230029544 19/05/2023 ASMITA 1825015WL001705 ASMITA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036031 MRS ASMITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-059-001/138
(SATARA) 		1825015000NRG24190520230029545 19/05/2023 BABULAL 1825015WL001705 BABULAL 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035987 MR BABULAL GOPICHAND RATHOD STATE BANK OF INDIA(508548)
288 ARNI MH-25-015-059-001/139
(SATARA) 		1825015000NRG24190520230029547 19/05/2023 nilesh 1825015WL001705 nilesh 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036005 MR NILESH VISHNU JADHAO STATE BANK OF INDIA(508548)
289 ARNI MH-25-015-059-001/139
(SATARA) 		1825015000NRG24190520230029548 19/05/2023 ravina 1825015WL001705 ravina 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036006 RAVINA NILESH JADHAO INDUSIND BANK(607189)
290 ARNI MH-25-015-059-001/141
(SATARA) 		1825015000NRG24190520230029550 19/05/2023 ratan 1825015WL001705 ratan 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036029 MR SURESH RATAN RATHOD STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-059-001/142
(SATARA) 		1825015000NRG24190520230029551 19/05/2023 KAVITA 1825015WL001705 KAVITA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036258 MRS KAVITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
292 ARNI MH-25-015-059-001/143
(SATARA) 		1825015000NRG24190520230029552 19/05/2023 chnadu 1825015WL001705 chnadu 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036263 CHANDU KISAN PAWAR BANK OF INDIA(508505)
293 ARNI MH-25-015-059-001/143
(SATARA) 		1825015000NRG24190520230029553 19/05/2023 lata 1825015WL001705 lata 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036261 MRS LATA CHANDU PAWAR STATE BANK OF INDIA(508548)
294 ARNI MH-25-015-059-001/144
(SATARA) 		1825015000NRG24190520230029555 19/05/2023 CHAYA 1825015WL001705 CHAYA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036030 MRS CHHYA ARUN PAWAR STATE BANK OF INDIA(508548)
295 ARNI MH-25-015-059-001/145
(SATARA) 		1825015000NRG24190520230029556 19/05/2023 ravindra 1825015WL001705 ravindra 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036028 MR RAVINDRA SHRAWAN PAWAR STATE BANK OF INDIA(508548)
296 ARNI MH-25-015-059-001/149
(SATARA) 		1825015000NRG24190520230029559 19/05/2023 SANJAY 1825015WL001705 SANJAY 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036001 MR SANJAY NAGORAO RATHOD STATE BANK OF INDIA(508548)
297 ARNI MH-25-015-059-001/151
(SATARA) 		1825015000NRG24190520230029561 19/05/2023 Manoj Bhoyar 1825015WL001705 Manoj Bhoyar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036145 MANOJ RAMRAO BHOYAR HDFC BANK LTD(607152)
298 ARNI MH-25-015-059-001/156
(SATARA) 		1825015000NRG24190520230029565 19/05/2023 Anita Pote 1825015WL001705 Anita Pote 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036033 MRS ANITA GANESH POTE STATE BANK OF INDIA(508548)
299 ARNI MH-25-015-059-001/160
(SATARA) 		1825015000NRG24190520230029568 19/05/2023 Manoj Rathod 1825015WL001705 Manoj Rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036002 MR MANOJ VASANTA RATHOD STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-059-001/166
(SATARA) 		1825015000NRG24190520230029573 19/05/2023 GOURISHANKR 1825015WL001705 GOURISHANKR 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036000 NO NAME STATE BANK OF INDIA(508548)
301 ARNI MH-25-015-059-001/166
(SATARA) 		1825015000NRG24190520230029574 19/05/2023 SHALINI 1825015WL001705 SHALINI 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036262 SHALINI GAURISHANKAR BHOYAR BANK OF INDIA(508505)
302 ARNI MH-25-015-059-001/173
(SATARA) 		1825015000NRG24190520230029580 19/05/2023 MADHURI 1825015WL001705 MADHURI 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035940 MISS MADHURI RAMDAS KIRNAPURE STATE BANK OF INDIA(508548)
303 ARNI MH-25-015-059-001/173
(SATARA) 		1825015000NRG24190520230029579 19/05/2023 PRANIT 1825015WL001705 PRANIT 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035939 MR PRANIT PUNDLIK TORANKAR STATE BANK OF INDIA(508548)
304 ARNI MH-25-015-059-001/181
(SATARA) 		1825015000NRG24190520230029583 19/05/2023 Tushar Ashokrao Choudhari 1825015WL001705 Tushar Ashokrao Choudhari 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036146 MR TUSHAR ASHOKRAO CHOUDHARI STATE BANK OF INDIA(508548)
305 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG24190520230029584 19/05/2023 D P Raut 1825015WL001705 D P Raut 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036022 RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG24190520230029585 19/05/2023 VARSHA DNANESHWAR 1825015WL001705 VARSHA DNANESHWAR 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036023 Mrs. Varsha Dnyaneshwar Raut BANK OF MAHARASHTRA(607387)
307 ARNI MH-25-015-059-001/193
(SATARA) 		1825015000NRG24190520230029590 19/05/2023 Shital Rathod 1825015WL001705 Shital Rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035995 SHITAL DILIP RATHOD STATE BANK OF INDIA(508548)
308 ARNI MH-25-015-059-001/195
(SATARA) 		1825015000NRG24190520230029591 19/05/2023 Dnyaneshwar Raut 1825015WL001705 Dnyaneshwar Raut 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035982 MR DNYANESHWAR BHIMRAO RAUT STATE BANK OF INDIA(508548)
309 ARNI MH-25-015-059-001/195
(SATARA) 		1825015000NRG24190520230029592 19/05/2023 Sunita Raut 1825015WL001705 Sunita Raut 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036025 MRS SUNITA DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
310 ARNI MH-25-015-059-001/198
(SATARA) 		1825015000NRG24190520230029593 19/05/2023 Arvind Mandkawar 1825015WL001705 Arvind Mandkawar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035944 ARVIND MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARNI MH-25-015-059-001/206
(SATARA) 		1825015000NRG24190520230029601 19/05/2023 Dipali 1825015WL001705 Dipali 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036119 DIPALI RAJENDR MANGE INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARNI MH-25-015-059-001/206
(SATARA) 		1825015000NRG24190520230029600 19/05/2023 Rajendra 1825015WL001705 Rajendra 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036118 RAJENDRA LAXMANRAO MANGE BANK OF INDIA(508505)
313 ARNI MH-25-015-059-001/209
(SATARA) 		1825015000NRG24190520230029602 19/05/2023 baban 1825015WL001705 baban 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035973 BABAN RAMHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARNI MH-25-015-059-001/209
(SATARA) 		1825015000NRG24190520230029603 19/05/2023 sangita 1825015WL001705 sangita 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035974 MRS SANGITA BABAN RAUT STATE BANK OF INDIA(508548)
315 ARNI MH-25-015-059-001/211
(SATARA) 		1825015000NRG24190520230029606 19/05/2023 Vasudev Pawar 1825015WL001705 Vasudev Pawar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035990 MR VASUDEV BHIKA PAWAR STATE BANK OF INDIA(508548)
316 ARNI MH-25-015-059-001/218
(SATARA) 		1825015000NRG24190520230029608 19/05/2023 JAYPRAKASH 1825015WL001705 JAYPRAKASH 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035954 MR JAYPRAKASH KISHOR BHOYAR STATE BANK OF INDIA(508548)
317 ARNI MH-25-015-059-001/223
(SATARA) 		1825015000NRG24190520230029613 19/05/2023 Ashutosh bhoyar 1825015WL001705 Ashutosh bhoyar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036024 Master Ashutosh Pralhad Bhoyar BANK OF MAHARASHTRA(607387)
318 ARNI MH-25-015-059-001/225
(SATARA) 		1825015000NRG24190520230029615 19/05/2023 Onkar Bhoyar 1825015WL001705 Onkar Bhoyar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035953 MR ONKAR DILIP BHOYAR STATE BANK OF INDIA(508548)
319 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24190520230029618 19/05/2023 mahesh rathod 1825015WL001705 mahesh rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036008 MR MAHESH VASANTA RATHOD STATE BANK OF INDIA(508548)
320 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24190520230029619 19/05/2023 yogita rathod 1825015WL001705 yogita rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036003 MRS YOGITA MAHESH RATHOD STATE BANK OF INDIA(508548)
321 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24190520230029630 19/05/2023 Pancgafula rathod 1825015WL001705 Pancgafula rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036162 MRS PANCHAFULA NAGORAO RATHOD STATE BANK OF INDIA(508548)
322 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24190520230029635 19/05/2023 Mahadev M Dahane 1825015WL001705 Mahadev M Dahane 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036163 MR MAHADEV PANDURANG DAHANE STATE BANK OF INDIA(508548)
323 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24190520230029636 19/05/2023 Sangita M Dahane 1825015WL001705 Sangita M Dahane 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036164 MRS SANGITA MAHADEV DAHANE STATE BANK OF INDIA(508548)
324 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24190520230029638 19/05/2023 Panchfula rathod 1825015WL001705 Panchfula rathod 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035991 MRS PANCHFULA RATAN RATHOD STATE BANK OF INDIA(508548)
325 ARNI MH-25-015-060-001/141
(LONBEHEL) 		1825015000NRG24190520230029479 19/05/2023 anita 1825015WL001704 anita 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035947 MRS ANITA PRALAD LONDHE STATE BANK OF INDIA(508548)
326 ARNI MH-25-015-060-001/142
(LONBEHEL) 		1825015000NRG24190520230029480 19/05/2023 SANJAY 1825015WL001704 SANJAY 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036298 MR SANJAY PUNDLIK PAHUL STATE BANK OF INDIA(508548)
327 ARNI MH-25-015-060-001/161
(LONBEHEL) 		1825015000NRG24190520230029481 19/05/2023 Pundlik K Gavnde 1825015WL001704 Pundlik K Gavnde 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036178 MR PUNDLIK KISANRAO GAWANDE STATE BANK OF INDIA(508548)
328 ARNI MH-25-015-060-001/169
(LONBEHEL) 		1825015000NRG24190520230029483 19/05/2023 Kamala Madavi 1825015WL001704 Kamala Madavi 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036295 MRS KAMALA UKANDA MADAVI STATE BANK OF INDIA(508548)
329 ARNI MH-25-015-060-001/267
(LONBEHEL) 		1825015000NRG24190520230029485 19/05/2023 Raju D Marskolhe 1825015WL001704 Raju D Marskolhe 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036170 MR RAJU DEVJI MARSKOLHE STATE BANK OF INDIA(508548)
330 ARNI MH-25-015-060-001/294
(LONBEHEL) 		1825015000NRG24190520230029488 19/05/2023 ganga more 1825015WL001704 ganga more 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036167 MRS GANGABAI SHALIKRAV MORE STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-060-001/427
(LONBEHEL) 		1825015000NRG24190520230029492 19/05/2023 Tukaram 1825015WL001704 Tukaram 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036229 MR TUKARAM NAGOJI RAUT STATE BANK OF INDIA(508548)
332 ARNI MH-25-015-060-001/448
(LONBEHEL) 		1825015000NRG24190520230029494 19/05/2023 LALITA 1825015WL001704 LALITA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035968 LALITA SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARNI MH-25-015-060-001/453
(LONBEHEL) 		1825015000NRG24190520230029496 19/05/2023 Bhagyashri Gavande 1825015WL001704 Bhagyashri Gavande 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036169 BHAGYASHRI GANESH GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
334 ARNI MH-25-015-060-001/457
(LONBEHEL) 		1825015000NRG24190520230029497 19/05/2023 Amol B KUmare 1825015WL001704 Amol B KUmare 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036230 MR AMOL BAPURAO KUMBHARE STATE BANK OF INDIA(508548)
335 ARNI MH-25-015-060-001/457
(LONBEHEL) 		1825015000NRG24190520230029498 19/05/2023 MANGALA 1825015WL001704 MANGALA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035975 MISS MANGALAAMOLKUMBHARE AND AMOLKUMBHAR STATE BANK OF INDIA(508548)
336 ARNI MH-25-015-060-001/458
(LONBEHEL) 		1825015000NRG24190520230029499 19/05/2023 Nageshwar B Kumare 1825015WL001704 Nageshwar B Kumare 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035985 NAGESHWAR BAPURAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARNI MH-25-015-060-001/460
(LONBEHEL) 		1825015000NRG24190520230029500 19/05/2023 Arun Kisan Aasole 1825015WL001704 Arun Kisan Aasole 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035963 ARVIND KISAN ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARNI MH-25-015-060-001/460
(LONBEHEL) 		1825015000NRG24190520230029501 19/05/2023 Jayshri Arun Aasole 1825015WL001704 Jayshri Arun Aasole 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035966 MISS JAYSHRI ARVIND ASOLE STATE BANK OF INDIA(508548)
339 ARNI MH-25-015-060-001/468
(LONBEHEL) 		1825015000NRG24190520230029503 19/05/2023 Ankush Dnyaneshwar Khandare 1825015WL001704 Ankush Dnyaneshwar Khandare 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035945 MASTER ANKUSH DNYANESHWAR KHANDARE STATE BANK OF INDIA(508548)
340 ARNI MH-25-015-060-001/488
(LONBEHEL) 		1825015000NRG24190520230029504 19/05/2023 Raju Sadashiv Tile 1825015WL001704 Raju Sadashiv Tile 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035971 RAJU SADASHIV TILE INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARNI MH-25-015-060-001/530
(LONBEHEL) 		1825015000NRG24190520230029505 19/05/2023 Jyoti Satish Virulkar 1825015WL001704 Jyoti Satish Virulkar 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036293 MRS JYOTI SATISH VIRULKAR STATE BANK OF INDIA(508548)
342 ARNI MH-25-015-060-001/614
(LONBEHEL) 		1825015000NRG24190520230029509 19/05/2023 durga 1825015WL001704 durga 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035965 DURGA SANTOSH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARNI MH-25-015-060-001/614
(LONBEHEL) 		1825015000NRG24190520230029508 19/05/2023 santosh 1825015WL001704 santosh 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035964 SANTOSH RAJARAM SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARNI MH-25-015-060-001/615
(LONBEHEL) 		1825015000NRG24190520230029510 19/05/2023 Pratima Dalake 1825015WL001704 Pratima Dalake 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035958 PRATIMA SUKHADEV DALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARNI MH-25-015-060-001/676
(LONBEHEL) 		1825015000NRG24190520230029514 19/05/2023 BHIKESH 1825015WL001704 BHIKESH 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036296 BHIKESH NAMDEVRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARNI MH-25-015-060-001/676
(LONBEHEL) 		1825015000NRG24190520230029515 19/05/2023 JAYA 1825015WL001704 JAYA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036297 MS JAYA BHIKESH RAUT STATE BANK OF INDIA(508548)
347 ARNI MH-25-015-060-001/730
(LONBEHEL) 		1825015000NRG24190520230029516 19/05/2023 PANJAB 1825015WL001704 PANJAB 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035949 PANJAB VISHWANATH PINPALE INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARNI MH-25-015-060-001/730
(LONBEHEL) 		1825015000NRG24190520230029517 19/05/2023 SULOCHANA 1825015WL001704 SULOCHANA 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230035950 SULOCHANABAI PANJAB PINPALE INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARNI MH-25-015-060-001/9
(LONBEHEL) 		1825015000NRG24190520230029518 19/05/2023 Gajanan Kale 1825015WL001704 Gajanan Kale 00415 SBIN0008338 1698 1698 Processed 25/05/2023 A145230036240 Mr. GAJANAN SHRAVAN KALE CENTRAL BANK OF INDIA(607115)
350 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24180520230028641 19/05/2023 Pralhad Tukaram Rude 1825015WL001639 Pralhad Tukaram Rude 00415 SBIN0008338 1638 1638 Processed 25/05/2023 A145230035948 RUDE PRALHAD TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 177758 177758
351 ARNI MH-25-015-059-001/157
(SATARA) 		1825015000NRG24190520230029566 19/05/2023 BHIMRAO madakawar 1825015WL001705 BHIMRAO madakawar 00540 BKID0WAINGB 1698 1698 Processed 25/05/2023 A145230036034 MANHULA RAMRAO MANDAKWAR BHIMRAO R VIDHARBHA KOKAN GRAMIN BANK(508516)
352 ARNI MH-25-015-059-001/157
(SATARA) 		1825015000NRG24190520230029567 19/05/2023 NANDA madakwar 1825015WL001705 NANDA madakwar 00540 BKID0WAINGB 1698 1698 Processed 25/05/2023 A145230036035 MRS NANDA BHIMRAO MANDAKWAR STATE BANK OF INDIA(508548)
353 ARNI MH-25-015-059-001/227
(SATARA) 		1825015000NRG24190520230029616 19/05/2023 Vinod Pawar 1825015WL001705 Vinod Pawar 00540 BKID0WAINGB 1698 1698 Processed 25/05/2023 A145230036265 VINOD RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5094 5094
354 ARNI MH-25-015-050-001/787
(DEURWADI) 		1825015000NRG24180520230028619 19/05/2023 pandit pawar 1825015WL001636 pandit pawar 00688 FINO0009001 1370 1370 Processed 25/05/2023 A145230036121 PANDIT DILIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARNI MH-25-015-050-001/930
(DEURWADI) 		1825015000NRG24180520230028634 19/05/2023 arti rathod 1825015WL001638 arti rathod 00688 FINO0009001 1370 1370 Processed 25/05/2023 A145230036122 MRS AARTI KHIRU RATHOD STATE BANK OF INDIA(508548)
356 ARNI MH-25-015-050-001/937
(DEURWADI) 		1825015000NRG24180520230028637 19/05/2023 amol tukaram ade 1825015WL001638 amol tukaram ade 00688 FINO0009001 1370 1370 Processed 25/05/2023 A145230036120 AMOL TUKARAM AADE IDBI BANK(607095)
SubTotal 4110 4110
357 ARNI MH-25-015-008-001/342
(MAHALUNGI) 		1825015000NRG24180520230028659 19/05/2023 Nilesh Chavhan 1825015WL001640 Nilesh Chavhan 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036059 NILESH KESHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARNI MH-25-015-008-001/601
(MAHALUNGI) 		1825015000NRG24180520230028670 19/05/2023 archana 1825015WL001640 archana 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036075 ARCHANA RAVINDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARNI MH-25-015-008-001/601
(MAHALUNGI) 		1825015000NRG24180520230028669 19/05/2023 ravindra 1825015WL001640 ravindra 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036074 Mr. RAVINDRA SHESHERAO RATHOD CENTRAL BANK OF INDIA(607115)
360 ARNI MH-25-015-008-001/670
(MAHALUNGI) 		1825015000NRG24180520230028676 19/05/2023 UJJWALA 1825015WL001640 UJJWALA 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036057 UJWALKUMAR MAROTI CHAVHAN BANK OF BARODA(606985)
361 ARNI MH-25-015-012-001/403
(KHED) 		1825015000NRG24190520230029346 19/05/2023 SACHIN 1825015WL001695 SACHIN 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036071 SACHIN SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARNI MH-25-015-012-002/433
(KHED) 		1825015000NRG24180520230028587 19/05/2023 Purna Dhanu Chavan 1825015WL001633 Purna Dhanu Chavan 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036077 Mrs. PURNA DHANU CHAVHAN CENTRAL BANK OF INDIA(607115)
363 ARNI MH-25-015-012-002/777
(KHED) 		1825015000NRG24190520230029409 19/05/2023 Roshan Ramrao Rathod 1825015WL001696 Roshan Ramrao Rathod 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036058 MR ROSHAN RAMRAO RATHOD STATE BANK OF INDIA(508548)
364 ARNI MH-25-015-012-002/800
(KHED) 		1825015000NRG24190520230029418 19/05/2023 AVINASH 1825015WL001696 AVINASH 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036200 Mr. AVINASH BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
365 ARNI MH-25-015-012-002/800
(KHED) 		1825015000NRG24190520230029416 19/05/2023 RAMESHWAR 1825015WL001696 RAMESHWAR 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036201 RAMESHWAR BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARNI MH-25-015-012-002/800
(KHED) 		1825015000NRG24190520230029417 19/05/2023 YOGITA 1825015WL001696 YOGITA 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230036070 Mr. YOGITA RAMESHWAR RATHOD CENTRAL BANK OF INDIA(607115)
367 ARNI MH-25-015-050-001/107
(DEURWADI) 		1825015000NRG24180520230028608 19/05/2023 Vishvambhar Chafale 1825015WL001635 Vishvambhar Chafale 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036073 VISHVAMBAR ASHOK CHAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARNI MH-25-015-050-001/639
(DEURWADI) 		1825015000NRG24180520230028616 19/05/2023 khiru 1825015WL001636 khiru 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036060 KHIRU CHAGAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARNI MH-25-015-050-001/908
(DEURWADI) 		1825015000NRG24180520230028620 19/05/2023 RAHUL 1825015WL001636 RAHUL 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036066 RAHUL SAHEBRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARNI MH-25-015-050-001/916
(DEURWADI) 		1825015000NRG24180520230028633 19/05/2023 juhi 1825015WL001638 juhi 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036069 JUHI GHOTYA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARNI MH-25-015-050-001/931
(DEURWADI) 		1825015000NRG24180520230028635 19/05/2023 mahesh 1825015WL001638 mahesh 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036067 MAHESH SHIVDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARNI MH-25-015-050-001/932
(DEURWADI) 		1825015000NRG24180520230028636 19/05/2023 nilesh 1825015WL001638 nilesh 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036068 MR NILESH SHAMRAO RATHOD STATE BANK OF INDIA(508548)
373 ARNI MH-25-015-050-001/938
(DEURWADI) 		1825015000NRG24180520230028621 19/05/2023 sadanand 1825015WL001636 sadanand 00691 IPOS0000001 1370 1370 Processed 25/05/2023 A145230036072 MR SADANAND JAISING PAWAR STATE BANK OF INDIA(508548)
374 ARNI MH-25-015-051-001/351
(SHARI) 		1825015000NRG24180520230028600 19/05/2023 Varsha Darode 1825015WL001634 Varsha Darode 00691 IPOS0000001 1918 1918 Processed 25/05/2023 A145230036197 MRS VARSHA VISHWAS DAROD STATE BANK OF INDIA(508548)
375 ARNI MH-25-015-051-001/351
(SHARI) 		1825015000NRG24180520230028599 19/05/2023 Vishwas Darode 1825015WL001634 Vishwas Darode 00691 IPOS0000001 1918 1918 Processed 25/05/2023 A145230036198 MR VISHWAS SHRAVAN DAROD STATE BANK OF INDIA(508548)
376 ARNI MH-25-015-051-001/357
(SHARI) 		1825015000NRG24180520230028605 19/05/2023 VISHNU 1825015WL001634 VISHNU 00691 IPOS0000001 1918 1918 Processed 25/05/2023 A145230036199 MR VISHNU VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
377 ARNI MH-25-015-059-001/216
(SATARA) 		1825015000NRG24190520230029607 19/05/2023 Vrunda Shende 1825015WL001705 Vrunda Shende 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036078 WRUNDA BAI KISHOR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARNI MH-25-015-059-001/222
(SATARA) 		1825015000NRG24190520230029612 19/05/2023 Pankaj Chaudhari 1825015WL001705 Pankaj Chaudhari 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036079 PANKAJ ASHOK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARNI MH-25-015-060-001/360
(LONBEHEL) 		1825015000NRG24190520230029489 19/05/2023 Swati Ramesh Tile 1825015WL001704 Swati Ramesh Tile 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036061 SWATI RAMESH TILE INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARNI MH-25-015-060-001/361
(LONBEHEL) 		1825015000NRG24190520230029490 19/05/2023 Kailas Ganesh Asole 1825015WL001704 Kailas Ganesh Asole 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036062 KAILAS KISAN AASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARNI MH-25-015-060-001/362
(LONBEHEL) 		1825015000NRG24190520230029491 19/05/2023 Sandesh Vitthal Ranmale 1825015WL001704 Sandesh Vitthal Ranmale 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036065 SANDESH VITTHAL RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARNI MH-25-015-060-001/530
(LONBEHEL) 		1825015000NRG24190520230029506 19/05/2023 Rohit Satish Virulkar 1825015WL001704 Rohit Satish Virulkar 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036064 ROHIT SATISH HIRULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARNI MH-25-015-060-001/595
(LONBEHEL) 		1825015000NRG24190520230029507 19/05/2023 Nikhil Jaiswal 1825015WL001704 Nikhil Jaiswal 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036063 MR NIKIL PRAKASHLAL JAISWAL STATE BANK OF INDIA(508548)
384 ARNI MH-25-015-060-001/642
(LONBEHEL) 		1825015000NRG24190520230029512 19/05/2023 Gajanan Devidas Dabadgav 1825015WL001704 Gajanan Devidas Dabadgav 00691 IPOS0000001 1698 1698 Processed 25/05/2023 A145230036076 GAJANAN DEVIDAS DABADAGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48038 48038
385 ARNI MH-25-015-012-001/172
(KHED) 		1825015000NRG24190520230029331 19/05/2023 anita 1825015WL001695 anita 00768 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036224 Mrs. ANITA ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
386 ARNI MH-25-015-012-002/91
(KHED) 		1825015000NRG24190520230029422 19/05/2023 Lila Pawar 1825015WL001696 Lila Pawar 00768 UTIB0SYDC63 1911 1911 Processed 25/05/2023 A145230036211 MRS LILA PRALLHAD PAWAR STATE BANK OF INDIA(508548)
387 ARNI MH-25-015-050-001/228
(DEURWADI) 		1825015000NRG24190520230029424 19/05/2023 Dasu Rathod 1825015WL001697 Dasu Rathod 00768 UTIB0SYDC63 1370 1370 Processed 25/05/2023 A145230035923 RATHOD DASU HUNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
388 ARNI MH-25-015-050-001/228
(DEURWADI) 		1825015000NRG24190520230029425 19/05/2023 godabai dasu rathod 1825015WL001697 godabai dasu rathod 00768 UTIB0SYDC63 1370 1370 Processed 25/05/2023 A145230035924 RATHOD GODAWARI DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
389 ARNI MH-25-015-059-001/224
(SATARA) 		1825015000NRG24190520230029614 19/05/2023 RAMESHWAR MOHAN PAWAR 1825015WL001705 RAMESHWAR MOHAN PAWAR 00768 UTIB0SYDC63 1698 1698 Processed 25/05/2023 A145230036026 MR RAMESHWAR MOHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 8260 8260
390 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24180520230028559 19/05/2023 JAYSING 1825015WL001633 JAYSING 00768 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230035936 Mr. JAYSING DEVI PAWAR CENTRAL BANK OF INDIA(607115)
391 ARNI MH-25-015-012-002/119
(KHED) 		1825015000NRG24180520230028560 19/05/2023 PANCHI 1825015WL001633 PANCHI 00768 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230035935 PAWAR PANCHAFULA JAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
392 ARNI MH-25-015-012-002/345
(KHED) 		1825015000NRG24190520230029372 19/05/2023 Ramrao Motilala Jadhao 1825015WL001695 Ramrao Motilala Jadhao 00768 UTIB0SYDC67 1911 1911 Processed 25/05/2023 A145230036052 JADHAO RAMRAO MOTILAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
393 ARNI MH-25-015-012-002/745
(KHED) 		1825015000NRG24190520230029405 19/05/2023 PREMDAS 1825015WL001696 PREMDAS 00768 UTIB0SYDC67 1911 1911 Rejected 25/05/2023 A145230035934 Aadhaar Number not Mapped to Account Number
SubTotal 7644 7644
Total 692006 692006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_190523APB_FTO_32817 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1096
2 ARNI MH1825015_190523APB_FTO_32817 Bank of India BKID0000634 AARNI 86994
3 ARNI MH1825015_190523APB_FTO_32817 Bank of Maharastra MAHB0000747 SADOBA SAOLI 2740
4 ARNI MH1825015_190523APB_FTO_32817 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 17555
5 ARNI MH1825015_190523APB_FTO_32817 Central Bank Of India CBIN0280685 ARNI 45841
6 ARNI MH1825015_190523APB_FTO_32817 Central Bank Of India CBIN0281730 LONI 159159
7 ARNI MH1825015_190523APB_FTO_32817 Distt.Central Coop.Bank UTIB0SYDC63 Arni 42976
8 ARNI MH1825015_190523APB_FTO_32817 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 1698
9 ARNI MH1825015_190523APB_FTO_32817 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 13377
10 ARNI MH1825015_190523APB_FTO_32817 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 6678
11 ARNI MH1825015_190523APB_FTO_32817 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 11886
12 ARNI MH1825015_190523APB_FTO_32817 State Bank of India SBIN0008337 JAWALA 51102
13 ARNI MH1825015_190523APB_FTO_32817 State Bank of India SBIN0008338 ARNI (LONBEHEL) 177758
14 ARNI MH1825015_190523APB_FTO_32817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 5094
15 ARNI MH1825015_190523APB_FTO_32817 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4110
16 ARNI MH1825015_190523APB_FTO_32817 India Post Payments Bank IPOS0000001 YAVATMAL 48038
17 ARNI MH1825015_190523APB_FTO_32817 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 8260
18 ARNI MH1825015_190523APB_FTO_32817 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC67 MAHAGAON KASBA 7644

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