Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_130423APB_FTO_9288
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-25-015-008-001/102
(MAHALUNGI) 		1825015000NRG24130420230002511 13/04/2023 nirmal rathod 1825015WL000191 nirmal rathod 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011995 NIRMALA NAMDEV RATHOD BANK OF INDIA(508505)
2 ARNI MH-25-015-008-001/26
(MAHALUNGI) 		1825015000NRG24130420230002516 13/04/2023 Arjun Ramdhan ADe 1825015WL000191 Arjun Ramdhan ADe 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011999 ARJUN RAMDHAN AADE BANK OF INDIA(508505)
3 ARNI MH-25-015-008-001/404
(MAHALUNGI) 		1825015000NRG24130420230002524 13/04/2023 Sarala Tungar 1825015WL000191 Sarala Tungar 00048 BKID0000634 1638 1638 Processed 11/05/2023 A130230011994 SARLABAI LAXMAN TUNGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-008-001/50
(MAHALUNGI) 		1825015000NRG24130420230002527 13/04/2023 ashok dhotre 1825015WL000191 ashok dhotre 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011993 ASHOK HANUMANTA DHOTRE BANK OF INDIA(508505)
5 ARNI MH-25-015-008-001/502
(MAHALUNGI) 		1825015000NRG24130420230002528 13/04/2023 Vinod 1825015WL000191 Vinod 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011992 VINOD BHAVSING JADHAV BANK OF INDIA(508505)
6 ARNI MH-25-015-008-001/728
(MAHALUNGI) 		1825015000NRG24130420230002552 13/04/2023 Jiwan Rathod 1825015WL000191 Jiwan Rathod 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011998 MR JIVAN VASANTA RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-008-001/8
(MAHALUNGI) 		1825015000NRG24130420230002556 13/04/2023 ratan d rathod 1825015WL000191 ratan d rathod 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011991 RATAN DASHARATH RATHOD BANK OF INDIA(508505)
8 ARNI MH-25-015-032-001/130
(PARSODA) 		1825015000NRG24130420230001947 13/04/2023 Kavita Rathod 1825015WL000146 Kavita Rathod 00048 BKID0000634 1092 1092 Rejected 10/05/2023 A130230011977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARNI MH-25-015-032-001/179
(PARSODA) 		1825015000NRG24130420230001952 13/04/2023 prakash rathod 1825015WL000146 prakash rathod 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011981 RATHOD PRAKASH TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-032-001/79
(PARSODA) 		1825015000NRG24130420230001964 13/04/2023 GOPICHAND DOMA RATHOD 1825015WL000146 GOPICHAND DOMA RATHOD 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011979 GOPICHAND DOMA RATHOD BANK OF INDIA(508505)
11 ARNI MH-25-015-043-001/244
(JAMB) 		1825015000NRG24130420230002937 13/04/2023 Avinash Raut 1825015WL000200 Avinash Raut 00048 BKID0000634 1974 1974 Processed 10/05/2023 A130230011983 MR RAMESH NAMDEORAO RAUT STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-043-001/244
(JAMB) 		1825015000NRG24130420230002938 13/04/2023 Snehal Raut 1825015WL000200 Snehal Raut 00048 BKID0000634 1974 1974 Processed 10/05/2023 A130230011984 SNEHAL AVINASH RAUT BANK OF INDIA(508505)
13 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24130420230001882 13/04/2023 Pravin M Pakhale 1825015WL000145 Pravin M Pakhale 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011982 PRAVIN MAHADEV PAKHALE BANK OF INDIA(508505)
14 ARNI MH-25-015-059-001/33
(SATARA) 		1825015000NRG24130420230001886 13/04/2023 Manjula Mandakwar 1825015WL000145 Manjula Mandakwar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011970 MANJULA RAMRAO MANADAKWAR BANK OF INDIA(508505)
15 ARNI MH-25-015-059-001/35
(SATARA) 		1825015000NRG24130420230001887 13/04/2023 ashok choudhari 1825015WL000145 ashok choudhari 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011971 CHAUDHARI ASHOK NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-059-001/35
(SATARA) 		1825015000NRG24130420230001888 13/04/2023 ujwala choudhari 1825015WL000145 ujwala choudhari 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011972 MS UJWALA ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24130420230001891 13/04/2023 shivaji pote 1825015WL000145 shivaji pote 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011986 POTE SHIVAJI MARKAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24130420230001893 13/04/2023 Ngorav R Rathod 1825015WL000145 Ngorav R Rathod 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011976 RATHOD NAGORAO RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-059-001/41
(SATARA) 		1825015000NRG24130420230001896 13/04/2023 Mohan R Pawar 1825015WL000145 Mohan R Pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011966 JADHAV VINOD DATTATRY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-059-001/41
(SATARA) 		1825015000NRG24130420230001897 13/04/2023 Shanti M Pawar 1825015WL000145 Shanti M Pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011967 MRS SHANTA MOHAN PAWAR STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24130420230001898 13/04/2023 VANDANA 1825015WL000145 VANDANA 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011985 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-059-001/45
(SATARA) 		1825015000NRG24130420230001901 13/04/2023 Dandurang Muneshwar 1825015WL000145 Dandurang Muneshwar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011974 PANDURANG SUDAM MUNESHWAR BANK OF INDIA(508505)
23 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24130420230001902 13/04/2023 Ratan H Rathod 1825015WL000145 Ratan H Rathod 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011965 RATHOD RATAN HARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-059-001/51
(SATARA) 		1825015000NRG24130420230001904 13/04/2023 Maniram Dhena Pawar 1825015WL000145 Maniram Dhena Pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011962 MR MANIRAMXXPAWAR AND NIRMALAXXPAWAR STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24130420230001907 13/04/2023 Aruna Ganesh Raut 1825015WL000145 Aruna Ganesh Raut 00048 BKID0000634 1092 1092 Processed 11/05/2023 A130230011989 ARUNA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24130420230001906 13/04/2023 Ganesh B Raut 1825015WL000145 Ganesh B Raut 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011988 GANESH BHAGWAN RAUT BANK OF INDIA(508505)
27 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24130420230001908 13/04/2023 Pravin Pawar 1825015WL000145 Pravin Pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011968 PRAVIN SHRAVAN PAWAR BANK OF INDIA(508505)
28 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24130420230001909 13/04/2023 Shila Pawar 1825015WL000145 Shila Pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011969 MRS SHILA PRAVIN PAWAR STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-059-001/60
(SATARA) 		1825015000NRG24130420230001917 13/04/2023 dilip bhoyar 1825015WL000145 dilip bhoyar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011963 DILIP JAGANNATH BHOYAR BANK OF INDIA(508505)
30 ARNI MH-25-015-059-001/60
(SATARA) 		1825015000NRG24130420230001918 13/04/2023 venu bhoyar 1825015WL000145 venu bhoyar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011964 MRS VENUBAI DILIP BHOYAR STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24130420230001922 13/04/2023 Vishnu Bhoyar 1825015WL000145 Vishnu Bhoyar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011978 MR VISHNU PUNDLIK BHOYAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-059-001/7
(SATARA) 		1825015000NRG24130420230001926 13/04/2023 mira pawar 1825015WL000145 mira pawar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011975 MRS MIRA MADHUKAR PAWAR STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-059-001/92
(SATARA) 		1825015000NRG24130420230001936 13/04/2023 Dipak P Bhoyar 1825015WL000145 Dipak P Bhoyar 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011973 BHOYAR DEEPAK P& YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ARNI MH-25-015-059-001/96
(SATARA) 		1825015000NRG24130420230001938 13/04/2023 ashok chaoudhari 1825015WL000145 ashok chaoudhari 00048 BKID0000634 1092 1092 Processed 10/05/2023 A130230011987 ASHOK BABARAO CHAUDHARI BANK OF INDIA(508505)
35 ARNI MH-25-015-063-001/774
(SUKALI) 		1825015000NRG24130420230002451 13/04/2023 BHAVSHING 1825015WL000187 BHAVSHING 00048 BKID0000634 1656 1656 Processed 10/05/2023 A130230011980 BHAUSING GULAB JADHAV BANK OF INDIA(508505)
36 ARNI MH-25-015-069-001/391
(YERMAL (HETI)) 		1825015000NRG24130420230002585 13/04/2023 Sagrabai Jadhav 1825015WL000192 Sagrabai Jadhav 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011960 SAGARBAI SAWAI JADHAO BANK OF INDIA(508505)
37 ARNI MH-25-015-069-001/409
(YERMAL (HETI)) 		1825015000NRG24130420230002589 13/04/2023 PAPPU 1825015WL000192 PAPPU 00048 BKID0000634 1638 1638 Processed 10/05/2023 A130230011961 PAPPU RAMSING RATHOD AXIS BANK(607153)
38 ARNI MH-25-015-069-002/177
(YERMAL (HETI)) 		1825015000NRG24130420230002611 13/04/2023 Datta Rathod 1825015WL000193 Datta Rathod 00048 BKID0000634 1365 1365 Processed 10/05/2023 A130230011959 RATHOD DATTA SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ARNI MH-25-015-082-001/1163
(PANDHURNA) 		1825015000NRG24130420230002245 13/04/2023 DIMNPAL 1825015WL000178 DIMNPAL 00048 BKID0000634 1644 1644 Processed 10/05/2023 A130230011990 DIMPAL DILIP CHAVHAN BANK OF INDIA(508505)
40 ARNI MH-25-015-089-001/243
(DEOGAON) 		1825015000NRG24130420230002348 13/04/2023 Avinash Jadhav 1825015WL000182 Avinash Jadhav 00048 BKID0000634 1365 1365 Rejected 12/05/2023 A130230011997 Account closed
41 ARNI MH-25-015-089-001/243
(DEOGAON) 		1825015000NRG24130420230002349 13/04/2023 Chhaya Jadhav 1825015WL000182 Chhaya Jadhav 00048 BKID0000634 1365 1365 Processed 10/05/2023 A130230011996 Mr. CHHAYA AVINASH JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 53385 53385
42 ARNI MH-25-015-008-001/602
(MAHALUNGI) 		1825015000NRG24130420230002533 13/04/2023 BEBI 1825015WL000191 BEBI 00051 MAHB0001626 1638 1638 Processed 10/05/2023 A130230011772 RATHOD BEBI SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ARNI MH-25-015-008-001/719
(MAHALUNGI) 		1825015000NRG24130420230002550 13/04/2023 SUNIL 1825015WL000191 SUNIL 00051 MAHB0001626 1638 1638 Processed 10/05/2023 A130230011770 Mrs. SWATI SUNIL RATHOD BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-008-001/719
(MAHALUNGI) 		1825015000NRG24130420230002551 13/04/2023 SWATI 1825015WL000191 SWATI 00051 MAHB0001626 1638 1638 Processed 10/05/2023 A130230011771 SWATI SUNIL RATHOD HDFC BANK LTD(607152)
45 ARNI MH-25-015-032-001/246
(PARSODA) 		1825015000NRG24130420230001956 13/04/2023 DNYANESWAR 1825015WL000146 DNYANESWAR 00051 MAHB0001626 1092 1092 Processed 10/05/2023 A130230011687 Mr. Dnyaneshwar Kisan Kudave BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-032-001/60
(PARSODA) 		1825015000NRG24130420230001961 13/04/2023 hardhs aade 1825015WL000146 hardhs aade 00051 MAHB0001626 1092 1092 Processed 10/05/2023 A130230011686 ADE HARADAS BHURAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ARNI MH-25-015-043-001/246
(JAMB) 		1825015000NRG24130420230002941 13/04/2023 Mahesh Rambhau Raut 1825015WL000200 Mahesh Rambhau Raut 00051 MAHB0001626 1974 1974 Processed 10/05/2023 A130230012211 MR MAHESH RAMBHAU RAUT STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24130420230002408 13/04/2023 Raju Bhiku Rathod 1825015WL000187 Raju Bhiku Rathod 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012272 Mr. RAJU BHIKKU RATHOD BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24130420230002419 13/04/2023 PanchaFula R Chavhan 1825015WL000187 PanchaFula R Chavhan 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012219 Mr. RAMRAO RAMBAKAS CHAVHAN BANK OF MAHARASHTRA(607387)
50 ARNI MH-25-015-063-001/358
(SUKALI) 		1825015000NRG24130420230002418 13/04/2023 Ramrao R Chavhan 1825015WL000187 Ramrao R Chavhan 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012218 MR RAMRAO RAMBAKSH CHAVHAN STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24130420230002420 13/04/2023 Jayvanta R Rathod 1825015WL000187 Jayvanta R Rathod 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012308 SHRI JAYVANTA RATNA RATHOD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24130420230002421 13/04/2023 Sayla J Rathod 1825015WL000187 Sayla J Rathod 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012033 MRS SAYATRABAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-063-001/509
(SUKALI) 		1825015000NRG24130420230002431 13/04/2023 CHETAN 1825015WL000187 CHETAN 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012214 MR CHETAN DIGAMBAR DHOLE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24130420230002453 13/04/2023 annwar sai gafur 1825015WL000187 annwar sai gafur 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012279 MR SAYYADANWAR SAYYADGAFUR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24130420230002454 13/04/2023 jakirbi she annwar 1825015WL000187 jakirbi she annwar 00051 MAHB0001626 1656 1656 Processed 10/05/2023 A130230012221 MRS JAKERABI SAYYADANWAR STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-069-002/114
(YERMAL (HETI)) 		1825015000NRG24130420230002597 13/04/2023 Devkanti P Chavhan 1825015WL000192 Devkanti P Chavhan 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A130230012277 DEVKANTI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI MH-25-015-069-002/602
(YERMAL (HETI)) 		1825015000NRG24130420230002641 13/04/2023 PRATIKSHA 1825015WL000193 PRATIKSHA 00051 MAHB0001626 1638 1638 Processed 10/05/2023 A130230012034 Mrs. PRATIKSHA NILESH ADE BANK OF MAHARASHTRA(607387)
58 ARNI MH-25-015-082-001/216
(PANDHURNA) 		1825015000NRG24130420230002250 13/04/2023 Vasant J Cavhan 1825015WL000178 Vasant J Cavhan 00051 MAHB0001626 1644 1644 Processed 10/05/2023 A130230012280 Mr. VASANTA JAYASING CHAVHAN BANK OF MAHARASHTRA(607387)
59 ARNI MH-25-015-082-001/518
(PANDHURNA) 		1825015000NRG24130420230002240 13/04/2023 AJAY 1825015WL000177 AJAY 00051 MAHB0001626 1096 1096 Processed 10/05/2023 A130230012210 CHAVHAN AJAY KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 28336 28336
60 ARNI MH-25-015-008-001/15
(MAHALUNGI) 		1825015000NRG24130420230002512 13/04/2023 Babita Aade 1825015WL000191 Babita Aade 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012307 Mr. PRAKASH KANIRAM ADE CENTRAL BANK OF INDIA(607115)
61 ARNI MH-25-015-008-001/24
(MAHALUNGI) 		1825015000NRG24130420230002515 13/04/2023 jayshri rathod 1825015WL000191 jayshri rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012038 MRS JAYASHRI MAROTI RATHOD STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-008-001/286
(MAHALUNGI) 		1825015000NRG24130420230002518 13/04/2023 SANTOSH 1825015WL000191 SANTOSH 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012235 Mr. SANTOSH MOTIRAM CHAVAN CENTRAL BANK OF INDIA(607115)
63 ARNI MH-25-015-008-001/337
(MAHALUNGI) 		1825015000NRG24130420230002520 13/04/2023 devidas pawar 1825015WL000191 devidas pawar 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012035 Mr. DEVIDAS BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
64 ARNI MH-25-015-008-001/497
(MAHALUNGI) 		1825015000NRG24130420230002526 13/04/2023 Manohar Pawar 1825015WL000191 Manohar Pawar 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230011765 MANOHAR NURSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI MH-25-015-008-001/550
(MAHALUNGI) 		1825015000NRG24130420230002529 13/04/2023 Balchand B Rathod 1825015WL000191 Balchand B Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012306 Mr. BALCHAND BALIRAM RATHOD CENTRAL BANK OF INDIA(607115)
66 ARNI MH-25-015-008-001/643
(MAHALUNGI) 		1825015000NRG24130420230002534 13/04/2023 archna 1825015WL000191 archna 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011766 ARCHNA PUNDLIK RATHOD BANK OF INDIA(508505)
67 ARNI MH-25-015-008-001/648
(MAHALUNGI) 		1825015000NRG24130420230002535 13/04/2023 CHANDRSHEKHAR 1825015WL000191 CHANDRSHEKHAR 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011756 Mr. CHANDRASHEKHAR VASANAT RATHOD CENTRAL BANK OF INDIA(607115)
68 ARNI MH-25-015-008-001/648
(MAHALUNGI) 		1825015000NRG24130420230002536 13/04/2023 SIMA 1825015WL000191 SIMA 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230011757 SEEMA CHANDRASHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI MH-25-015-008-001/668
(MAHALUNGI) 		1825015000NRG24130420230002537 13/04/2023 Manohar Rathod 1825015WL000191 Manohar Rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230011769 MANOHAR LOBHA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNI MH-25-015-008-001/681
(MAHALUNGI) 		1825015000NRG24130420230002540 13/04/2023 Jitesh Chavhan 1825015WL000191 Jitesh Chavhan 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011768 JITESH DATTA CHAUHAN IDBI BANK(607095)
71 ARNI MH-25-015-008-001/683
(MAHALUNGI) 		1825015000NRG24130420230002541 13/04/2023 CHETAN PAWAR 1825015WL000191 CHETAN PAWAR 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011767 Master CHETAN BALIRAM PAWAR CENTRAL BANK OF INDIA(607115)
72 ARNI MH-25-015-008-001/706
(MAHALUNGI) 		1825015000NRG24130420230002545 13/04/2023 anita 1825015WL000191 anita 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011763 ANITA SHANKAR PAWAR BANK OF INDIA(508505)
73 ARNI MH-25-015-008-001/706
(MAHALUNGI) 		1825015000NRG24130420230002544 13/04/2023 suraj 1825015WL000191 suraj 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011762 MR SURAJ RAMESH RATHOD STATE BANK OF INDIA(508548)
74 ARNI MH-25-015-008-001/78
(MAHALUNGI) 		1825015000NRG24130420230002555 13/04/2023 SANJAY 1825015WL000191 SANJAY 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012275 Mr. SANJAY LOBHA RATHOD CENTRAL BANK OF INDIA(607115)
75 ARNI MH-25-015-008-001/88
(MAHALUNGI) 		1825015000NRG24130420230002557 13/04/2023 Dilip Rathod 1825015WL000191 Dilip Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012276 Mr. DILIP HIRASINAG RATHOD CENTRAL BANK OF INDIA(607115)
76 ARNI MH-25-015-008-001/90
(MAHALUNGI) 		1825015000NRG24130420230002558 13/04/2023 Devidas Rathod 1825015WL000191 Devidas Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012120 RATHOD DEVIDAS JAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ARNI MH-25-015-032-001/11
(PARSODA) 		1825015000NRG24130420230001941 13/04/2023 Vittal shama Paradhi 1825015WL000146 Vittal shama Paradhi 00089 CBIN0280685 1092 1092 Processed 10/05/2023 A130230012095 RATHOD PRAKASH BHAVSING SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ARNI MH-25-015-032-001/130
(PARSODA) 		1825015000NRG24130420230001946 13/04/2023 vinod Rathod 1825015WL000146 vinod Rathod 00089 CBIN0280685 1092 1092 Processed 10/05/2023 A130230012146 Mr. VINOD SHIVRAM RATHOD CENTRAL BANK OF INDIA(607115)
79 ARNI MH-25-015-032-001/394
(PARSODA) 		1825015000NRG24130420230001959 13/04/2023 arti atul pardhi 1825015WL000146 arti atul pardhi 00089 CBIN0280685 1092 1092 Processed 10/05/2023 A130230012147 Mrs. ARATI ATUL PARADHI CENTRAL BANK OF INDIA(607115)
80 ARNI MH-25-015-032-001/81
(PARSODA) 		1825015000NRG24130420230001965 13/04/2023 Doma Ramdas Chavhan 1825015WL000146 Doma Ramdas Chavhan 00089 CBIN0280685 1092 1092 Rejected 10/05/2023 A130230012036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ARNI MH-25-015-032-001/81
(PARSODA) 		1825015000NRG24130420230001966 13/04/2023 sita chavhan 1825015WL000146 sita chavhan 00089 CBIN0280685 1092 1092 Processed 10/05/2023 A130230012037 Mrs. Sita Doma Chavhan BANK OF MAHARASHTRA(607387)
82 ARNI MH-25-015-059-001/85
(SATARA) 		1825015000NRG24130420230001935 13/04/2023 Ranjana chodhary 1825015WL000145 Ranjana chodhary 00089 CBIN0280685 1092 1092 Processed 10/05/2023 A130230012022 MRS RANJANA CHAITANYA CHAUDHARI STATE BANK OF INDIA(508548)
83 ARNI MH-25-015-063-001/138
(SUKALI) 		1825015000NRG24130420230002410 13/04/2023 HRUSHIKESH 1825015WL000187 HRUSHIKESH 00089 CBIN0280685 1656 1656 Processed 10/05/2023 A130230012223 Ms. RUSHIKESH UTTAM CHAFEWAD CENTRAL BANK OF INDIA(607115)
84 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24130420230002427 13/04/2023 NIKHIL 1825015WL000187 NIKHIL 00089 CBIN0280685 1656 1656 Processed 10/05/2023 A130230011723 Mr. NIKHIL ANIL MIRASE CENTRAL BANK OF INDIA(607115)
85 ARNI MH-25-015-069-001/123
(YERMAL (HETI)) 		1825015000NRG24130420230002559 13/04/2023 VANITA 1825015WL000192 VANITA 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011747 Mrs. LATA KILAS RATHOD CENTRAL BANK OF INDIA(607115)
86 ARNI MH-25-015-069-001/126
(YERMAL (HETI)) 		1825015000NRG24130420230002560 13/04/2023 RAju r 1825015WL000192 RAju r 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012217 Mr. RAJUSING LALSING RATHOD CENTRAL BANK OF INDIA(607115)
87 ARNI MH-25-015-069-001/143
(YERMAL (HETI)) 		1825015000NRG24130420230002562 13/04/2023 Pravin Kalpan Rathod 1825015WL000192 Pravin Kalpan Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012243 Mr. PRAVIN KALPAN RATHOD CENTRAL BANK OF INDIA(607115)
88 ARNI MH-25-015-069-001/150
(YERMAL (HETI)) 		1825015000NRG24130420230002564 13/04/2023 Nitesh Rathod 1825015WL000192 Nitesh Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011741 Mr. NITESH SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
89 ARNI MH-25-015-069-001/313
(YERMAL (HETI)) 		1825015000NRG24130420230002573 13/04/2023 kailas r 1825015WL000192 kailas r 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012286 Mr. KAILASH BHAVSING RATHOD CENTRAL BANK OF INDIA(607115)
90 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24130420230002582 13/04/2023 himmat ade 1825015WL000192 himmat ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012149 HIMMAT KANIRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARNI MH-25-015-069-001/409
(YERMAL (HETI)) 		1825015000NRG24130420230002588 13/04/2023 RAMSING 1825015WL000192 RAMSING 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012150 Mr. RAMSING DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
92 ARNI MH-25-015-069-001/410
(YERMAL (HETI)) 		1825015000NRG24130420230002590 13/04/2023 BADRI 1825015WL000192 BADRI 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012239 Mr. BADRI DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
93 ARNI MH-25-015-069-001/486
(YERMAL (HETI)) 		1825015000NRG24130420230002592 13/04/2023 Yuvraj Sawai Jadhav 1825015WL000192 Yuvraj Sawai Jadhav 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011743 Mr. YOURAJ SAVAI JADHAV CENTRAL BANK OF INDIA(607115)
94 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24130420230002594 13/04/2023 Umesh S Jadhav 1825015WL000192 Umesh S Jadhav 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012282 UMESH SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARNI MH-25-015-069-001/49
(YERMAL (HETI)) 		1825015000NRG24130420230002595 13/04/2023 Kautuk Rathod 1825015WL000192 Kautuk Rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230011740 KAUTIKRAO GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARNI MH-25-015-069-001/76
(YERMAL (HETI)) 		1825015000NRG24130420230002596 13/04/2023 Gopichand Jadhav 1825015WL000192 Gopichand Jadhav 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012240 Mr. GOPICHAND BHIMA JADHAO CENTRAL BANK OF INDIA(607115)
97 ARNI MH-25-015-069-002/115
(YERMAL (HETI)) 		1825015000NRG24130420230002598 13/04/2023 Sunil Pensi Chavan 1825015WL000192 Sunil Pensi Chavan 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012244 SUNIL PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARNI MH-25-015-069-002/116
(YERMAL (HETI)) 		1825015000NRG24130420230002599 13/04/2023 Sanabai pensi Chavan 1825015WL000192 Sanabai pensi Chavan 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012222 SANNABAI PENSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARNI MH-25-015-069-002/137
(YERMAL (HETI)) 		1825015000NRG24130420230002600 13/04/2023 Pramod Rathod 1825015WL000192 Pramod Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011742 PRAMOD VASARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 ARNI MH-25-015-069-002/141
(YERMAL (HETI)) 		1825015000NRG24130420230002601 13/04/2023 vilash b jadhav 1825015WL000192 vilash b jadhav 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012121 VILAS BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARNI MH-25-015-069-002/156
(YERMAL (HETI)) 		1825015000NRG24130420230002605 13/04/2023 Rajusing Rathod 1825015WL000192 Rajusing Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012188 Mr. RAJUSING BHIKA RATHOD CENTRAL BANK OF INDIA(607115)
102 ARNI MH-25-015-069-002/164
(YERMAL (HETI)) 		1825015000NRG24130420230002606 13/04/2023 Dameshwar Rathod 1825015WL000192 Dameshwar Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012069 Mr. DAMESHWAR RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
103 ARNI MH-25-015-069-002/210
(YERMAL (HETI)) 		1825015000NRG24130420230002618 13/04/2023 ramrao aade 1825015WL000193 ramrao aade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A130230012220 RAMRAV SHANKAR AADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARNI MH-25-015-069-002/24
(YERMAL (HETI)) 		1825015000NRG24130420230002624 13/04/2023 ramesh 1825015WL000193 ramesh 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011745 Mr. RAMESH BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
105 ARNI MH-25-015-069-002/295
(YERMAL (HETI)) 		1825015000NRG24130420230002629 13/04/2023 Pramod Pawar 1825015WL000193 Pramod Pawar 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011774 Mr. PRAMOD BHIKU PAWAR CENTRAL BANK OF INDIA(607115)
106 ARNI MH-25-015-069-002/311
(YERMAL (HETI)) 		1825015000NRG24130420230002630 13/04/2023 Pandurang Jadhav 1825015WL000193 Pandurang Jadhav 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012288 Mr. PANDURANG PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
107 ARNI MH-25-015-069-002/316
(YERMAL (HETI)) 		1825015000NRG24130420230002631 13/04/2023 Pradip B Rathod 1825015WL000193 Pradip B Rathod 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012271 RATHOD PRADIP BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 ARNI MH-25-015-069-002/333
(YERMAL (HETI)) 		1825015000NRG24130420230002632 13/04/2023 Ganesh Chavhan 1825015WL000193 Ganesh Chavhan 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011773 Mr. GANESH TUKARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
109 ARNI MH-25-015-069-002/521
(YERMAL (HETI)) 		1825015000NRG24130420230002636 13/04/2023 Naresh Pawar 1825015WL000193 Naresh Pawar 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011748 Mr. NARESH NADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
110 ARNI MH-25-015-069-002/529
(YERMAL (HETI)) 		1825015000NRG24130420230002639 13/04/2023 Dilip Ade 1825015WL000193 Dilip Ade 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230011744 Mr. DILIP DAYARAM ADE CENTRAL BANK OF INDIA(607115)
111 ARNI MH-25-015-069-002/7
(YERMAL (HETI)) 		1825015000NRG24130420230002643 13/04/2023 Bremha r 1825015WL000193 Bremha r 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012216 Mr. BRAMHA KISAN RATHOD CENTRAL BANK OF INDIA(607115)
112 ARNI MH-25-015-082-001/354
(PANDHURNA) 		1825015000NRG24130420230002238 13/04/2023 RAJU CHAVHAN 1825015WL000177 RAJU CHAVHAN 00089 CBIN0280685 1096 1096 Processed 10/05/2023 A130230012205 Mr. RAJU KESHAV CHAVHAN CENTRAL BANK OF INDIA(607115)
113 ARNI MH-25-015-082-001/372
(PANDHURNA) 		1825015000NRG24130420230002239 13/04/2023 vilas jadhav 1825015WL000177 vilas jadhav 00089 CBIN0280685 1096 1096 Processed 10/05/2023 A130230012153 Mr. VILAS SHRAVAN JADHAO CENTRAL BANK OF INDIA(607115)
114 ARNI MH-25-015-084-001/236
(UMARI PATHAR) 		1825015000NRG24130420230002738 13/04/2023 ukandabai 1825015WL000196 ukandabai 00089 CBIN0280685 1638 1638 Processed 10/05/2023 A130230012189 Mrs. UKANDI NAMDEO JADHAO CENTRAL BANK OF INDIA(607115)
115 ARNI MH-25-015-084-001/472
(UMARI PATHAR) 		1825015000NRG24130420230002500 13/04/2023 Chetan 1825015WL000189 Chetan 00089 CBIN0280685 1365 1365 Processed 11/05/2023 A130230012207 CHETAN NARESH SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24130420230002340 13/04/2023 Shital Labhasetwar 1825015WL000182 Shital Labhasetwar 00089 CBIN0280685 1365 1365 Processed 10/05/2023 A130230012172 Mrs. PRITI AMIT LABHSHETWAR CENTRAL BANK OF INDIA(607115)
SubTotal 88496 88496
117 ARNI MH-25-015-012-002/364
(KHED) 		1825015000NRG24130420230002880 13/04/2023 Uttam Tharkade 1825015WL000199 Uttam Tharkade 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012166 THARKALE UTTAM BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 ARNI MH-25-015-012-002/369
(KHED) 		1825015000NRG24130420230002881 13/04/2023 bandu 1825015WL000199 bandu 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012060 MR BANDU PUNDLIK MIRASHE STATE BANK OF INDIA(508548)
119 ARNI MH-25-015-012-002/369
(KHED) 		1825015000NRG24130420230002882 13/04/2023 sangita 1825015WL000199 sangita 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012061 Mr. BANDU PUNDLIK MIRASE CENTRAL BANK OF INDIA(607115)
120 ARNI MH-25-015-012-002/371
(KHED) 		1825015000NRG24130420230002883 13/04/2023 gajanan sitaram Dahane 1825015WL000199 gajanan sitaram Dahane 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012023 DAHANE GAJANAN SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 ARNI MH-25-015-012-002/371
(KHED) 		1825015000NRG24130420230002884 13/04/2023 vandana gajanan Dahane 1825015WL000199 vandana gajanan Dahane 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230012029 VANDANA GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARNI MH-25-015-012-002/786
(KHED) 		1825015000NRG24130420230002888 13/04/2023 Dnyaneshwar Jude 1825015WL000199 Dnyaneshwar Jude 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011717 MR DNYANESHWAR BABARAO JUDE STATE BANK OF INDIA(508548)
123 ARNI MH-25-015-012-003/243
(KHED) 		1825015000NRG24130420230002890 13/04/2023 kisan eldhare 1825015WL000199 kisan eldhare 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230011715 KISAN NATTHU YELDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARNI MH-25-015-029-001/7
(TARODA) 		1825015000NRG24130420230003079 13/04/2023 sunita wankhade 1825015WL000203 sunita wankhade 00089 CBIN0281730 1092 1092 Processed 10/05/2023 A130230012242 Mrs. SUNITA VASANTA WANKHADE CENTRAL BANK OF INDIA(607115)
125 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24130420230002979 13/04/2023 LATA 1825015WL000201 LATA 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012268 MRS LATA PRAKASH RATHOD STATE BANK OF INDIA(508548)
126 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24130420230002978 13/04/2023 PRAKASH 1825015WL000201 PRAKASH 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012163 MR PRAKASH RAMANI RATHOD STATE BANK OF INDIA(508548)
127 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24130420230002983 13/04/2023 Chhaya Rathod 1825015WL000201 Chhaya Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012316 Mrs. CHHAYA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
128 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24130420230002982 13/04/2023 Sanjay Rathod 1825015WL000201 Sanjay Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012202 MR SANJAY LAXMAN RATHOD STATE BANK OF INDIA(508548)
129 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24130420230002986 13/04/2023 Pravin Mantute 1825015WL000201 Pravin Mantute 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012320 Mr. Pravin Baliram Mantute CENTRAL BANK OF INDIA(607115)
130 ARNI MH-25-015-043-001/218
(JAMB) 		1825015000NRG24130420230002987 13/04/2023 Priyanka Mantute 1825015WL000201 Priyanka Mantute 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012321 MRS PRIYANKA PRAVIN MANTUTE STATE BANK OF INDIA(508548)
131 ARNI MH-25-015-043-001/22
(JAMB) 		1825015000NRG24130420230002989 13/04/2023 Aananada Kawtkar 1825015WL000201 Aananada Kawtkar 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012137 Mr. ANANDA GOVINDA KAVATHKAR CENTRAL BANK OF INDIA(607115)
132 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24130420230002994 13/04/2023 Jotsana rathod 1825015WL000201 Jotsana rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012314 MRS KIRAN WASRAM PAWAR STATE BANK OF INDIA(508548)
133 ARNI MH-25-015-043-001/222
(JAMB) 		1825015000NRG24130420230002993 13/04/2023 Manesh Rathod 1825015WL000201 Manesh Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012313 Ms. Manesh Ramesh Rathod CENTRAL BANK OF INDIA(607115)
134 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24130420230002997 13/04/2023 Aniket Aade 1825015WL000201 Aniket Aade 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012140 Ms. Aniket Dnyaneshwar Ade CENTRAL BANK OF INDIA(607115)
135 ARNI MH-25-015-043-001/226
(JAMB) 		1825015000NRG24130420230002998 13/04/2023 Payal Aade 1825015WL000201 Payal Aade 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012130 MISS PAYAL VIJAY CHAVHAN STATE BANK OF INDIA(508548)
136 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24130420230002999 13/04/2023 Manoj Rathod 1825015WL000201 Manoj Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012322 MR MANOJ DHANRAJ RATHOD STATE BANK OF INDIA(508548)
137 ARNI MH-25-015-043-001/227
(JAMB) 		1825015000NRG24130420230003000 13/04/2023 Premila Rathod 1825015WL000201 Premila Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012323 MRS PRATIKSHA MANOJ RATHOD STATE BANK OF INDIA(508548)
138 ARNI MH-25-015-043-001/228
(JAMB) 		1825015000NRG24130420230003001 13/04/2023 Sarita Aade 1825015WL000201 Sarita Aade 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012315 MRS SARITA PRAVIN ADE STATE BANK OF INDIA(508548)
139 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24130420230003002 13/04/2023 Babusing Rathod 1825015WL000201 Babusing Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012209 MR BABUSING MOHAN RATHOD STATE BANK OF INDIA(508548)
140 ARNI MH-25-015-043-001/229
(JAMB) 		1825015000NRG24130420230003003 13/04/2023 Sushila Rathod 1825015WL000201 Sushila Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012318 Mr. Sushila Babusing Rathod CENTRAL BANK OF INDIA(607115)
141 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24130420230003006 13/04/2023 Akshay Kishor Rathod 1825015WL000201 Akshay Kishor Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230012143 MR AKSHAY KISHOR RATHOD STATE BANK OF INDIA(508548)
142 ARNI MH-25-015-043-001/233
(JAMB) 		1825015000NRG24130420230003007 13/04/2023 Shankar Rathod 1825015WL000201 Shankar Rathod 00089 CBIN0281730 1988 1988 Processed 10/05/2023 A130230011684 Mr. SHANKAR KISHOR RATHOD CENTRAL BANK OF INDIA(607115)
143 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24130420230002939 13/04/2023 Sachidananad Raut 1825015WL000200 Sachidananad Raut 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230011681 Mr. SACHITANAND DATTATRAY RAUT CENTRAL BANK OF INDIA(607115)
144 ARNI MH-25-015-043-001/245
(JAMB) 		1825015000NRG24130420230002940 13/04/2023 Shital Raut 1825015WL000200 Shital Raut 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012200 MRS SHITAL SACHITANAND RAUT STATE BANK OF INDIA(508548)
145 ARNI MH-25-015-043-001/248
(JAMB) 		1825015000NRG24130420230002944 13/04/2023 Ram Agaldare 1825015WL000200 Ram Agaldare 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230011683 Mr. Ram Champat Agaldhare CENTRAL BANK OF INDIA(607115)
146 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24130420230002945 13/04/2023 Gunvant Shinde 1825015WL000200 Gunvant Shinde 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230011674 GUNVANT BANDU SHINDE PUNJAB NATIONAL BANK(508568)
147 ARNI MH-25-015-043-001/249
(JAMB) 		1825015000NRG24130420230002946 13/04/2023 Sunita Shinde 1825015WL000200 Sunita Shinde 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012168 Mrs. SUNITA GANVANTA SHINDE CENTRAL BANK OF INDIA(607115)
148 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24130420230002948 13/04/2023 Balkrushna Shinde 1825015WL000200 Balkrushna Shinde 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230011685 Mr. Balkrushna Bandu Shinde CENTRAL BANK OF INDIA(607115)
149 ARNI MH-25-015-043-001/250
(JAMB) 		1825015000NRG24130420230002949 13/04/2023 Kiran Shinde 1825015WL000200 Kiran Shinde 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012208 MRS KIRAN BALKRUSHNA SHINDE STATE BANK OF INDIA(508548)
150 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24130420230002957 13/04/2023 Dhanraj K Rathod 1825015WL000200 Dhanraj K Rathod 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012236 Mr. DHANRAJ KISAN RATHOD CENTRAL BANK OF INDIA(607115)
151 ARNI MH-25-015-043-001/32
(JAMB) 		1825015000NRG24130420230002958 13/04/2023 Kalawati Dhanraj Rathod 1825015WL000200 Kalawati Dhanraj Rathod 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012201 Mrs. KALAVATI DHANRAJ RATHOD CENTRAL BANK OF INDIA(607115)
152 ARNI MH-25-015-043-001/38
(JAMB) 		1825015000NRG24130420230002959 13/04/2023 CHAGAN GANPAT AGALDARE 1825015WL000200 CHAGAN GANPAT AGALDARE 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012081 CHAGAN & KISAN GANPAT AGALDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
153 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24130420230002964 13/04/2023 Dinesh Bharbade 1825015WL000200 Dinesh Bharbade 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012133 MR DINESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
154 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24130420230002963 13/04/2023 Ganesh Bhrbade 1825015WL000200 Ganesh Bhrbade 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012132 MR GANESH SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
155 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24130420230002962 13/04/2023 Panchfula Bharbade 1825015WL000200 Panchfula Bharbade 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012131 Mrs. PANCHAFULA SHANKAR BHARBHADE CENTRAL BANK OF INDIA(607115)
156 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24130420230002970 13/04/2023 Anita Dewkar 1825015WL000200 Anita Dewkar 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012134 Miss. Anita Ramesh Devkar BANK OF MAHARASHTRA(607387)
157 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24130420230002971 13/04/2023 Avinash Dewkar 1825015WL000200 Avinash Dewkar 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012135 MR AVINASH RAMESH DEVKAR STATE BANK OF INDIA(508548)
158 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24130420230002969 13/04/2023 Nanda Ramesh Devkar 1825015WL000200 Nanda Ramesh Devkar 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230011782 MRS NANDA RAMESH DEVKAR STATE BANK OF INDIA(508548)
159 ARNI MH-25-015-043-001/5
(JAMB) 		1825015000NRG24130420230002968 13/04/2023 Ramesh Devakr 1825015WL000200 Ramesh Devakr 00089 CBIN0281730 1974 1974 Processed 10/05/2023 A130230012139 RAMESH PARASRAM DEVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 ARNI MH-25-015-084-001/1
(UMARI PATHAR) 		1825015000NRG24130420230002722 13/04/2023 Ajab B Ratne 1825015WL000196 Ajab B Ratne 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012124 Mr. AJABRAO BHIKU RATNE CENTRAL BANK OF INDIA(607115)
161 ARNI MH-25-015-084-001/125
(UMARI PATHAR) 		1825015000NRG24130420230002724 13/04/2023 kanta dongare 1825015WL000196 kanta dongare 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011714 Mrs. KANTABAI SHESHRAO DONGARE CENTRAL BANK OF INDIA(607115)
162 ARNI MH-25-015-084-001/146
(UMARI PATHAR) 		1825015000NRG24130420230002726 13/04/2023 Bebi 1825015WL000196 Bebi 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011705 Mrs. BEBI NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
163 ARNI MH-25-015-084-001/155
(UMARI PATHAR) 		1825015000NRG24130420230002894 13/04/2023 Aasha K Rude 1825015WL000199 Aasha K Rude 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012224 Mrs. ASHA KISHAN RUDE CENTRAL BANK OF INDIA(607115)
164 ARNI MH-25-015-084-001/16
(UMARI PATHAR) 		1825015000NRG24130420230002895 13/04/2023 Renuka D Rathod 1825015WL000199 Renuka D Rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012305 RATHOD RENUKA DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24130420230002503 13/04/2023 Datta ramrao Khode 1825015WL000190 Datta ramrao Khode 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012191 Mr. DATTA RAMRAO KHODE CENTRAL BANK OF INDIA(607115)
166 ARNI MH-25-015-084-001/168
(UMARI PATHAR) 		1825015000NRG24130420230002504 13/04/2023 Jostna Datta Khode 1825015WL000190 Jostna Datta Khode 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012193 Mrs. JYOTSNA DATTA KHODE CENTRAL BANK OF INDIA(607115)
167 ARNI MH-25-015-084-001/170
(UMARI PATHAR) 		1825015000NRG24130420230002896 13/04/2023 Babarao Ramji Shere 1825015WL000199 Babarao Ramji Shere 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012032 SHERE BABARAV RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 ARNI MH-25-015-084-001/170
(UMARI PATHAR) 		1825015000NRG24130420230002897 13/04/2023 Shobha Babarao Shere 1825015WL000199 Shobha Babarao Shere 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012154 Mrs. SHOBHA BABARAO SHERE CENTRAL BANK OF INDIA(607115)
169 ARNI MH-25-015-084-001/179
(UMARI PATHAR) 		1825015000NRG24130420230002730 13/04/2023 Sangita Ganesh Ingale 1825015WL000196 Sangita Ganesh Ingale 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012292 MRS SANGITA GANESH INGALE STATE BANK OF INDIA(508548)
170 ARNI MH-25-015-084-001/204
(UMARI PATHAR) 		1825015000NRG24130420230002731 13/04/2023 ganesh k rathod 1825015WL000196 ganesh k rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012192 Mr. GANESH KANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
171 ARNI MH-25-015-084-001/204
(UMARI PATHAR) 		1825015000NRG24130420230002732 13/04/2023 lata g rathod 1825015WL000196 lata g rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012228 Mrs. LATA GANESH RATHOD CENTRAL BANK OF INDIA(607115)
172 ARNI MH-25-015-084-001/230
(UMARI PATHAR) 		1825015000NRG24130420230002737 13/04/2023 Pramod A Paikrao 1825015WL000196 Pramod A Paikrao 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012294 Mr. PRAMOD ANAND PAIKRAO CENTRAL BANK OF INDIA(607115)
173 ARNI MH-25-015-084-001/252
(UMARI PATHAR) 		1825015000NRG24130420230002901 13/04/2023 ramesh 1825015WL000199 ramesh 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012300 Mr. RAMESH SITARAM TAJAWE CENTRAL BANK OF INDIA(607115)
174 ARNI MH-25-015-084-001/257
(UMARI PATHAR) 		1825015000NRG24130420230002740 13/04/2023 vimal 1825015WL000196 vimal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011708 Mrs. VIMAL MAROTI RATHOD CENTRAL BANK OF INDIA(607115)
175 ARNI MH-25-015-084-001/261
(UMARI PATHAR) 		1825015000NRG24130420230002742 13/04/2023 ANUSAYA 1825015WL000196 ANUSAYA 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012258 Mrs. ANUSAYABAI PURANSING RATHOD CENTRAL BANK OF INDIA(607115)
176 ARNI MH-25-015-084-001/261
(UMARI PATHAR) 		1825015000NRG24130420230002741 13/04/2023 PURANSHING 1825015WL000196 PURANSHING 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012196 Mr. PURANSING SAKHARAM RATHOD CENTRAL BANK OF INDIA(607115)
177 ARNI MH-25-015-084-001/278
(UMARI PATHAR) 		1825015000NRG24130420230002744 13/04/2023 mira 1825015WL000196 mira 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012031 Mrs. MIRA TULSIRAM RATHOD CENTRAL BANK OF INDIA(607115)
178 ARNI MH-25-015-084-001/278
(UMARI PATHAR) 		1825015000NRG24130420230002743 13/04/2023 tulshiram 1825015WL000196 tulshiram 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012030 Mr. TULSIRAM MANGAL RATHOD CENTRAL BANK OF INDIA(607115)
179 ARNI MH-25-015-084-001/279
(UMARI PATHAR) 		1825015000NRG24130420230002745 13/04/2023 dhurpat pawar 1825015WL000196 dhurpat pawar 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011711 Mrs. DHRUPATA SUKHDEV PAWAR CENTRAL BANK OF INDIA(607115)
180 ARNI MH-25-015-084-001/282
(UMARI PATHAR) 		1825015000NRG24130420230002746 13/04/2023 Dasharath Nandalal Jaiswal 1825015WL000196 Dasharath Nandalal Jaiswal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011710 DASHRATH JAISWAL ICICI BANK LTD(508534)
181 ARNI MH-25-015-084-001/282
(UMARI PATHAR) 		1825015000NRG24130420230002747 13/04/2023 Rani Dasharath Jaiswal 1825015WL000196 Rani Dasharath Jaiswal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011712 Mrs. RANI DASHRATH JAISWAL CENTRAL BANK OF INDIA(607115)
182 ARNI MH-25-015-084-001/290
(UMARI PATHAR) 		1825015000NRG24130420230002749 13/04/2023 Hemat 1825015WL000196 Hemat 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011722 Mr. HEMANT ANANDA PAIKRAO CENTRAL BANK OF INDIA(607115)
183 ARNI MH-25-015-084-001/293
(UMARI PATHAR) 		1825015000NRG24130420230002905 13/04/2023 ROSHANI 1825015WL000199 ROSHANI 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012177 Mrs. ROSHANI ANIL SHERE CENTRAL BANK OF INDIA(607115)
184 ARNI MH-25-015-084-001/296
(UMARI PATHAR) 		1825015000NRG24130420230002906 13/04/2023 Sapana M Shere 1825015WL000199 Sapana M Shere 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012099 MRS SAPNA MADHAV SHERE STATE BANK OF INDIA(508548)
185 ARNI MH-25-015-084-001/298
(UMARI PATHAR) 		1825015000NRG24130420230002750 13/04/2023 Kunta Rathod 1825015WL000196 Kunta Rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012251 Mrs. KUNTA FULSING RATHOD CENTRAL BANK OF INDIA(607115)
186 ARNI MH-25-015-084-001/315
(UMARI PATHAR) 		1825015000NRG24130420230002752 13/04/2023 vanita 1825015WL000196 vanita 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230012110 VANITA DIPAK CHATSE INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARNI MH-25-015-084-001/316
(UMARI PATHAR) 		1825015000NRG24130420230002908 13/04/2023 bharat shivram chakre 1825015WL000199 bharat shivram chakre 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012066 Mr. BHARAT SHIVRAM CHAKRE CENTRAL BANK OF INDIA(607115)
188 ARNI MH-25-015-084-001/316
(UMARI PATHAR) 		1825015000NRG24130420230002909 13/04/2023 shila bharat chakre 1825015WL000199 shila bharat chakre 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012067 MRS SHILA BHARAT CHAKRE STATE BANK OF INDIA(508548)
189 ARNI MH-25-015-084-001/32
(UMARI PATHAR) 		1825015000NRG24130420230002911 13/04/2023 Mirabai T Rudhe 1825015WL000199 Mirabai T Rudhe 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012125 Mrs. MIRABAI TUKARAM RUDE CENTRAL BANK OF INDIA(607115)
190 ARNI MH-25-015-084-001/32
(UMARI PATHAR) 		1825015000NRG24130420230002910 13/04/2023 Tukaram p Rudhe 1825015WL000199 Tukaram p Rudhe 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012309 MR TUKARAM PAPA RUDE STATE BANK OF INDIA(508548)
191 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24130420230002507 13/04/2023 KAVITA 1825015WL000190 KAVITA 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012195 KAVITA PRALHAD RUDE UNION BANK OF INDIA(508500)
192 ARNI MH-25-015-084-001/331
(UMARI PATHAR) 		1825015000NRG24130420230002754 13/04/2023 REVATI 1825015WL000196 REVATI 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012259 Mrs. REVATI GAJANAN RATHOD CENTRAL BANK OF INDIA(607115)
193 ARNI MH-25-015-084-001/332
(UMARI PATHAR) 		1825015000NRG24130420230002756 13/04/2023 SAVITA 1825015WL000196 SAVITA 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012260 Mrs. SAVITA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
194 ARNI MH-25-015-084-001/341
(UMARI PATHAR) 		1825015000NRG24130420230002757 13/04/2023 Manik Dewale 1825015WL000196 Manik Dewale 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012285 MANIK NATHUJI DEOLE UNION BANK OF INDIA(508500)
195 ARNI MH-25-015-084-001/347
(UMARI PATHAR) 		1825015000NRG24130420230002912 13/04/2023 Manik K Jadhav 1825015WL000199 Manik K Jadhav 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012238 MANIK KISAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 ARNI MH-25-015-084-001/352
(UMARI PATHAR) 		1825015000NRG24130420230002759 13/04/2023 Bhagyashri Jayswal 1825015WL000196 Bhagyashri Jayswal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012233 Mrs. BHAGYASHRI RAMLAL JAISWAL CENTRAL BANK OF INDIA(607115)
197 ARNI MH-25-015-084-001/352
(UMARI PATHAR) 		1825015000NRG24130420230002758 13/04/2023 Ram Jayswal 1825015WL000196 Ram Jayswal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012232 MR RAMLAL JAISVAL STATE BANK OF INDIA(508548)
198 ARNI MH-25-015-084-001/353
(UMARI PATHAR) 		1825015000NRG24130420230002760 13/04/2023 Bharat Jayswal 1825015WL000196 Bharat Jayswal 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011713 Mr. BHARAT NEHARULAL JAISWAL CENTRAL BANK OF INDIA(607115)
199 ARNI MH-25-015-084-001/361
(UMARI PATHAR) 		1825015000NRG24130420230002915 13/04/2023 Savita Gajanan Ratne 1825015WL000199 Savita Gajanan Ratne 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011696 Mrs. SAVITA GAJANAN RATNE CENTRAL BANK OF INDIA(607115)
200 ARNI MH-25-015-084-001/362
(UMARI PATHAR) 		1825015000NRG24130420230002762 13/04/2023 Vandana Sawant 1825015WL000196 Vandana Sawant 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011695 Mrs. VANDANA VINOD SAWANT CENTRAL BANK OF INDIA(607115)
201 ARNI MH-25-015-084-001/366
(UMARI PATHAR) 		1825015000NRG24130420230002763 13/04/2023 Aruna Rathod 1825015WL000196 Aruna Rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011703 Mrs. ARUNA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
202 ARNI MH-25-015-084-001/367
(UMARI PATHAR) 		1825015000NRG24130420230002916 13/04/2023 sima 1825015WL000199 sima 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230011694 SIMA SUNIL SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARNI MH-25-015-084-001/37
(UMARI PATHAR) 		1825015000NRG24130420230002917 13/04/2023 YAMUNA 1825015WL000199 YAMUNA 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012043 JAYDURGA MAHILA BACHAT GAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 ARNI MH-25-015-084-001/384
(UMARI PATHAR) 		1825015000NRG24130420230002764 13/04/2023 Anjali Sakharwade 1825015WL000196 Anjali Sakharwade 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011706 Mrs. ANJALI RAMPRASAD SAKHARPADE CENTRAL BANK OF INDIA(607115)
205 ARNI MH-25-015-084-001/401
(UMARI PATHAR) 		1825015000NRG24130420230002765 13/04/2023 chandu 1825015WL000196 chandu 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230012250 CHANDU NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARNI MH-25-015-084-001/406
(UMARI PATHAR) 		1825015000NRG24130420230002767 13/04/2023 VAISHALI 1825015WL000196 VAISHALI 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011699 Mr. VAISHALI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
207 ARNI MH-25-015-084-001/406
(UMARI PATHAR) 		1825015000NRG24130420230002766 13/04/2023 VINOD 1825015WL000196 VINOD 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011700 Mr. VINOD KISAN RATHOD CENTRAL BANK OF INDIA(607115)
208 ARNI MH-25-015-084-001/408
(UMARI PATHAR) 		1825015000NRG24130420230002919 13/04/2023 PRADIP 1825015WL000199 PRADIP 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230011718 PRADIP DEVRAV TAJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARNI MH-25-015-084-001/412
(UMARI PATHAR) 		1825015000NRG24130420230002920 13/04/2023 vilas 1825015WL000199 vilas 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230012256 VIKAS UMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24130420230002508 13/04/2023 ANIL 1825015WL000190 ANIL 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012190 Mr. ANIL KANIRAM SHERE CENTRAL BANK OF INDIA(607115)
211 ARNI MH-25-015-084-001/415
(UMARI PATHAR) 		1825015000NRG24130420230002509 13/04/2023 YOGITA 1825015WL000190 YOGITA 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012169 Mrs. YOGITA ANIL SHERE CENTRAL BANK OF INDIA(607115)
212 ARNI MH-25-015-084-001/421
(UMARI PATHAR) 		1825015000NRG24130420230002922 13/04/2023 bhgyashree 1825015WL000199 bhgyashree 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012267 MRS BHAGYASHRI RAHUL RUDE STATE BANK OF INDIA(508548)
213 ARNI MH-25-015-084-001/421
(UMARI PATHAR) 		1825015000NRG24130420230002921 13/04/2023 rahul 1825015WL000199 rahul 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012266 MR RAHUL TUKARAM RUDE STATE BANK OF INDIA(508548)
214 ARNI MH-25-015-084-001/426
(UMARI PATHAR) 		1825015000NRG24130420230002770 13/04/2023 Datta Rathod 1825015WL000196 Datta Rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011702 Mr. DATTA MAROTI RATHOD CENTRAL BANK OF INDIA(607115)
215 ARNI MH-25-015-084-001/426
(UMARI PATHAR) 		1825015000NRG24130420230002771 13/04/2023 Sonu Rathod 1825015WL000196 Sonu Rathod 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011707 Mrs. SONU DATT RATHOD CENTRAL BANK OF INDIA(607115)
216 ARNI MH-25-015-084-001/436
(UMARI PATHAR) 		1825015000NRG24130420230002923 13/04/2023 Jayashri 1825015WL000199 Jayashri 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011701 Mrs. JAYASHRI SANTOSH RATNE CENTRAL BANK OF INDIA(607115)
217 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24130420230002510 13/04/2023 alaka suresh shere 1825015WL000190 alaka suresh shere 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012293 Mrs. ALKA SURESH SHERE CENTRAL BANK OF INDIA(607115)
218 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24130420230002495 13/04/2023 suresh vasaram shere 1825015WL000189 suresh vasaram shere 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012126 SHERE SURESH VASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
219 ARNI MH-25-015-084-001/445
(UMARI PATHAR) 		1825015000NRG24130420230002772 13/04/2023 AJAY 1825015WL000196 AJAY 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230012264 AJAY MANIKRAV DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARNI MH-25-015-084-001/450
(UMARI PATHAR) 		1825015000NRG24130420230002925 13/04/2023 Jotsna Kale 1825015WL000199 Jotsna Kale 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A130230011716 JOSNA KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARNI MH-25-015-084-001/451
(UMARI PATHAR) 		1825015000NRG24130420230002926 13/04/2023 nisha 1825015WL000199 nisha 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A130230012261 NISHA SUDAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARNI MH-25-015-084-001/474
(UMARI PATHAR) 		1825015000NRG24130420230002502 13/04/2023 vijeta 1825015WL000189 vijeta 00089 CBIN0281730 1365 1365 Processed 11/05/2023 A130230012057 VIJETA NILESH RUDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARNI MH-25-015-084-001/482
(UMARI PATHAR) 		1825015000NRG24130420230002782 13/04/2023 Renuka Ingole 1825015WL000196 Renuka Ingole 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012064 VENU ARUN INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 ARNI MH-25-015-084-001/483
(UMARI PATHAR) 		1825015000NRG24130420230002783 13/04/2023 Ravi Waghamare 1825015WL000196 Ravi Waghamare 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012265 Mr. RAVI BHAURAV WAGHMARE CENTRAL BANK OF INDIA(607115)
225 ARNI MH-25-015-084-001/485
(UMARI PATHAR) 		1825015000NRG24130420230002784 13/04/2023 jyoty 1825015WL000196 jyoty 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012253 Mrs. JYOTI PRAMOD PAIKRAO CENTRAL BANK OF INDIA(607115)
226 ARNI MH-25-015-084-001/49
(UMARI PATHAR) 		1825015000NRG24130420230002928 13/04/2023 kalpna ratne 1825015WL000199 kalpna ratne 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012257 Mrs. KALPANA SUNIL RATNE CENTRAL BANK OF INDIA(607115)
227 ARNI MH-25-015-084-001/50
(UMARI PATHAR) 		1825015000NRG24130420230002786 13/04/2023 Pari Pawar 1825015WL000196 Pari Pawar 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011709 Mrs. PARVATI PRAKASH PAWAR CENTRAL BANK OF INDIA(607115)
228 ARNI MH-25-015-084-001/77
(UMARI PATHAR) 		1825015000NRG24130420230002930 13/04/2023 Anita Kale 1825015WL000199 Anita Kale 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230012071 Mrs. ANITABAI RAMESH KALE CENTRAL BANK OF INDIA(607115)
229 ARNI MH-25-015-084-001/82
(UMARI PATHAR) 		1825015000NRG24130420230002790 13/04/2023 bebi babarao pawar 1825015WL000196 bebi babarao pawar 00089 CBIN0281730 1638 1638 Processed 10/05/2023 A130230011704 Mrs. BEBI BABARAO PAWAR CENTRAL BANK OF INDIA(607115)
230 ARNI MH-25-015-089-001/111
(DEOGAON) 		1825015000NRG24130420230002328 13/04/2023 Sakona Pawar 1825015WL000182 Sakona Pawar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012028 Mrs. SHAKUNTLA MADHAO PAWAR CENTRAL BANK OF INDIA(607115)
231 ARNI MH-25-015-089-001/139
(DEOGAON) 		1825015000NRG24130420230002330 13/04/2023 Sunita Jadhav 1825015WL000182 Sunita Jadhav 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012197 Mrs. SUNITA GAJANAN JADHAO CENTRAL BANK OF INDIA(607115)
232 ARNI MH-25-015-089-001/146
(DEOGAON) 		1825015000NRG24130420230002331 13/04/2023 Anita Ade 1825015WL000182 Anita Ade 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012170 Mrs. ANITA MADHAV ADE CENTRAL BANK OF INDIA(607115)
233 ARNI MH-25-015-089-001/168
(DEOGAON) 		1825015000NRG24130420230002332 13/04/2023 Chetan Rathod 1825015WL000182 Chetan Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012026 CHETAN GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 ARNI MH-25-015-089-001/168
(DEOGAON) 		1825015000NRG24130420230002333 13/04/2023 Sindhu Rathod 1825015WL000182 Sindhu Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012231 Mrs. SINDHUTAI CHETAN RATHOD CENTRAL BANK OF INDIA(607115)
235 ARNI MH-25-015-089-001/187
(DEOGAON) 		1825015000NRG24130420230002334 13/04/2023 NIWAS PAWAR 1825015WL000182 NIWAS PAWAR 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012310 Mr. NIWAS PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
236 ARNI MH-25-015-089-001/195
(DEOGAON) 		1825015000NRG24130420230002335 13/04/2023 SOMITRA RATHOD 1825015WL000182 SOMITRA RATHOD 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012194 Mrs. SOMITRA UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
237 ARNI MH-25-015-089-001/201
(DEOGAON) 		1825015000NRG24130420230002337 13/04/2023 Rohidas Devidas Rathod 1825015WL000182 Rohidas Devidas Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012164 Mr. ROHIDAS DEVIDAS RATHOD CENTRAL BANK OF INDIA(607115)
238 ARNI MH-25-015-089-001/204
(DEOGAON) 		1825015000NRG24130420230002339 13/04/2023 Amit Labhsetwar 1825015WL000182 Amit Labhsetwar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012096 MR AMIT VITTHAL LABHASETWAR STATE BANK OF INDIA(508548)
239 ARNI MH-25-015-089-001/205
(DEOGAON) 		1825015000NRG24130420230002341 13/04/2023 Arjun Rathod 1825015WL000182 Arjun Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012024 Mr. ARJUN SURAYABHAN RATHOD CENTRAL BANK OF INDIA(607115)
240 ARNI MH-25-015-089-001/205
(DEOGAON) 		1825015000NRG24130420230002342 13/04/2023 Sangita Rathod 1825015WL000182 Sangita Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012025 SANGITA ARJUN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24130420230002345 13/04/2023 Karina Rathod 1825015WL000182 Karina Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012182 Miss. Karina Sanjay Rathod CENTRAL BANK OF INDIA(607115)
242 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24130420230002343 13/04/2023 sanjay rathod 1825015WL000182 sanjay rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012184 Mr. SANJAY RAMAJI RATHOD CENTRAL BANK OF INDIA(607115)
243 ARNI MH-25-015-089-001/228
(DEOGAON) 		1825015000NRG24130420230002344 13/04/2023 sunita rathod 1825015WL000182 sunita rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012185 Mrs. SUNITA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
244 ARNI MH-25-015-089-001/23
(DEOGAON) 		1825015000NRG24130420230002346 13/04/2023 nabi dhoke 1825015WL000182 nabi dhoke 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012044 Mrs. NARMADA NARAYAN DHOKE CENTRAL BANK OF INDIA(607115)
245 ARNI MH-25-015-089-001/234
(DEOGAON) 		1825015000NRG24130420230002347 13/04/2023 Gajanan Patre 1825015WL000182 Gajanan Patre 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012118 Mr. GAJANAN CHHAGAN PATRE CENTRAL BANK OF INDIA(607115)
246 ARNI MH-25-015-089-001/273
(DEOGAON) 		1825015000NRG24130420230002350 13/04/2023 dhanjay aade 1825015WL000182 dhanjay aade 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012162 Master DHANANJAY MAHADEO AADE CENTRAL BANK OF INDIA(607115)
247 ARNI MH-25-015-089-001/293
(DEOGAON) 		1825015000NRG24130420230002351 13/04/2023 KARAN 1825015WL000182 KARAN 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012183 Mr. Karan Vinod Rathod CENTRAL BANK OF INDIA(607115)
248 ARNI MH-25-015-089-001/295
(DEOGAON) 		1825015000NRG24130420230002352 13/04/2023 SACHIN 1825015WL000182 SACHIN 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230011737 Mr. Sachin Ukanda Rathod CENTRAL BANK OF INDIA(607115)
249 ARNI MH-25-015-089-001/301
(DEOGAON) 		1825015000NRG24130420230002356 13/04/2023 Hirubai Jadhav 1825015WL000182 Hirubai Jadhav 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012199 Mrs. HIRUBAO ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
250 ARNI MH-25-015-089-001/301
(DEOGAON) 		1825015000NRG24130420230002355 13/04/2023 Ulhas Jadhav 1825015WL000182 Ulhas Jadhav 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012198 Mr. ULHAS DEVSING JAHDAO CENTRAL BANK OF INDIA(607115)
251 ARNI MH-25-015-089-001/335
(DEOGAON) 		1825015000NRG24130420230002361 13/04/2023 Mahadev Devkar 1825015WL000182 Mahadev Devkar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012175 Mr. MAHADEV HARI DEVKAR CENTRAL BANK OF INDIA(607115)
252 ARNI MH-25-015-089-001/335
(DEOGAON) 		1825015000NRG24130420230002362 13/04/2023 Sulochana Devkar 1825015WL000182 Sulochana Devkar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012176 Mrs. SULOCHANA MAHADEV DEVKAR CENTRAL BANK OF INDIA(607115)
253 ARNI MH-25-015-089-001/357
(DEOGAON) 		1825015000NRG24130420230002365 13/04/2023 RAJU 1825015WL000182 RAJU 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012206 Mr. RAJU ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
254 ARNI MH-25-015-089-001/37
(DEOGAON) 		1825015000NRG24130420230002367 13/04/2023 SHEKONA 1825015WL000182 SHEKONA 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012186 Mrs. SHAKUNTALA MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
255 ARNI MH-25-015-089-001/371
(DEOGAON) 		1825015000NRG24130420230002368 13/04/2023 Ranjit Arjun Rathod 1825015WL000182 Ranjit Arjun Rathod 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012204 Master RANJIT ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
256 ARNI MH-25-015-089-001/40
(DEOGAON) 		1825015000NRG24130420230002370 13/04/2023 Dattu Pundliak Dede 1825015WL000182 Dattu Pundliak Dede 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012055 Mr. DATTA PUNDLIK DANDE CENTRAL BANK OF INDIA(607115)
257 ARNI MH-25-015-089-001/535
(DEOGAON) 		1825015000NRG24130420230002371 13/04/2023 GANPAT 1825015WL000182 GANPAT 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012178 Mr. GANPAT NAGORAO BALLAL CENTRAL BANK OF INDIA(607115)
258 ARNI MH-25-015-089-001/70
(DEOGAON) 		1825015000NRG24130420230002372 13/04/2023 INDAL RATHOD 1825015WL000182 INDAL RATHOD 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012167 Mr. INDAL JAYRAM RATHOD CENTRAL BANK OF INDIA(607115)
259 ARNI MH-25-015-089-001/72
(DEOGAON) 		1825015000NRG24130420230002373 13/04/2023 kisan devkar 1825015WL000182 kisan devkar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012056 Mr. KISAN HARI DEVKAR CENTRAL BANK OF INDIA(607115)
260 ARNI MH-25-015-089-001/73
(DEOGAON) 		1825015000NRG24130420230002374 13/04/2023 vimal pawar 1825015WL000182 vimal pawar 00089 CBIN0281730 1365 1365 Processed 10/05/2023 A130230012027 Mrs. VIMAL PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 236418 236418
261 ARNI MH-25-015-069-001/401
(YERMAL (HETI)) 		1825015000NRG24130420230002587 13/04/2023 baban rukha rathod 1825015WL000192 baban rukha rathod 00114 UTIB0SYDC24 1638 1638 Processed 10/05/2023 A130230011939 Mr. BABANRAO SUKHAJI RATHOD CENTRAL BANK OF INDIA(607115)
262 ARNI MH-25-015-069-002/145
(YERMAL (HETI)) 		1825015000NRG24130420230002602 13/04/2023 shubhas b jadhav 1825015WL000192 shubhas b jadhav 00114 UTIB0SYDC24 1638 1638 Processed 11/05/2023 A130230011815 SUBHASH BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARNI MH-25-015-069-002/167
(YERMAL (HETI)) 		1825015000NRG24130420230002608 13/04/2023 vasanta balisa m jadhao 1825015WL000192 vasanta balisa m jadhao 00114 UTIB0SYDC24 1638 1638 Processed 10/05/2023 A130230011929 Ms. VASANTA BALIRAM JADHAO CENTRAL BANK OF INDIA(607115)
264 ARNI MH-25-015-069-002/18
(YERMAL (HETI)) 		1825015000NRG24130420230002615 13/04/2023 subhash rathod 1825015WL000193 subhash rathod 00114 UTIB0SYDC24 1638 1638 Processed 10/05/2023 A130230011807 Mr. SUBHAS GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
265 ARNI MH-25-015-043-001/234
(JAMB) 		1825015000NRG24130420230003008 13/04/2023 Aatish Rathod 1825015WL000201 Aatish Rathod 00114 UTIB0SYDC31 1988 1988 Processed 10/05/2023 A130230011870 MR ATISH BHUJANG RATHOD STATE BANK OF INDIA(508548)
SubTotal 1988 1988
266 ARNI MH-25-015-030-001/2259
(JAWALA) 		1825015000NRG24130420230003092 13/04/2023 satish 1825015WL000203 satish 00114 UTIB0SYDC53 819 819 Processed 10/05/2023 A130230011834 RITHE SATISH BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 819 819
267 ARNI MH-25-015-008-001/271
(MAHALUNGI) 		1825015000NRG24130420230002517 13/04/2023 uttam motiram gunjale 1825015WL000191 uttam motiram gunjale 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011934 UTTAM MOTIRAM GUNJALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARNI MH-25-015-008-001/314
(MAHALUNGI) 		1825015000NRG24130420230002519 13/04/2023 rohidas rathod 1825015WL000191 rohidas rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011938 Mr. ROHIDAS JAYSING RATHOD CENTRAL BANK OF INDIA(607115)
269 ARNI MH-25-015-008-001/358
(MAHALUNGI) 		1825015000NRG24130420230002522 13/04/2023 prakash r chavhan 1825015WL000191 prakash r chavhan 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011824 PRAKASH RAMDAS CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 ARNI MH-25-015-008-001/393
(MAHALUNGI) 		1825015000NRG24130420230002523 13/04/2023 Kailas Rathod 1825015WL000191 Kailas Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011814 KAILAS JESA RATHOD BANK OF INDIA(508505)
271 ARNI MH-25-015-008-001/693
(MAHALUNGI) 		1825015000NRG24130420230002542 13/04/2023 PANCHI 1825015WL000191 PANCHI 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011812 Mrs. PANCHI ULHAS CHAVHAN CENTRAL BANK OF INDIA(607115)
272 ARNI MH-25-015-008-001/718
(MAHALUNGI) 		1825015000NRG24130420230002548 13/04/2023 anil 1825015WL000191 anil 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011783 ANIL PARSARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARNI MH-25-015-008-001/718
(MAHALUNGI) 		1825015000NRG24130420230002549 13/04/2023 jotsna 1825015WL000191 jotsna 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011784 MRS JYOTSANA ANIL RATHOD STATE BANK OF INDIA(508548)
274 ARNI MH-25-015-032-001/10
(PARSODA) 		1825015000NRG24130420230001939 13/04/2023 pandurang pardhi 1825015WL000146 pandurang pardhi 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011941 PARDHI P& SHYAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 ARNI MH-25-015-032-001/10
(PARSODA) 		1825015000NRG24130420230001940 13/04/2023 Renuka p.pardhi 1825015WL000146 Renuka p.pardhi 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011792 Mrs. Renuka Pandurang Paradhi BANK OF MAHARASHTRA(607387)
276 ARNI MH-25-015-032-001/176
(PARSODA) 		1825015000NRG24130420230001951 13/04/2023 dulsingh rathod 1825015WL000146 dulsingh rathod 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011937 Mr. DULSING NARSING RATHOD CENTRAL BANK OF INDIA(607115)
277 ARNI MH-25-015-032-001/176
(PARSODA) 		1825015000NRG24130420230001950 13/04/2023 mira rathod 1825015WL000146 mira rathod 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011791 RATHOD MIRA NARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 ARNI MH-25-015-032-001/176
(PARSODA) 		1825015000NRG24130420230001949 13/04/2023 narsingh rathod 1825015WL000146 narsingh rathod 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011790 MR NARSINGH HARSINGH RATHOD STATE BANK OF INDIA(508548)
279 ARNI MH-25-015-032-001/202
(PARSODA) 		1825015000NRG24130420230001953 13/04/2023 PRALHAD GAME JADHAO 1825015WL000146 PRALHAD GAME JADHAO 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011789 JADHAV PRALHAD GEMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
280 ARNI MH-25-015-032-001/81
(PARSODA) 		1825015000NRG24130420230001967 13/04/2023 santosh chavhan 1825015WL000146 santosh chavhan 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011936 Mr. SANTOSH DOMA CHAVHAN CENTRAL BANK OF INDIA(607115)
281 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24130420230001884 13/04/2023 anusaya pote 1825015WL000145 anusaya pote 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011820 MRS ANUSAYA KAILAS POTE STATE BANK OF INDIA(508548)
282 ARNI MH-25-015-059-001/28
(SATARA) 		1825015000NRG24130420230001883 13/04/2023 kailash pote 1825015WL000145 kailash pote 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011819 KAILASH MARKANDRAO POTE BANK OF INDIA(508505)
283 ARNI MH-25-015-059-001/29
(SATARA) 		1825015000NRG24130420230001885 13/04/2023 Vishnu Madpachi 1825015WL000145 Vishnu Madpachi 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011926 MR VISHNU SHANKAR MADPACHI STATE BANK OF INDIA(508548)
284 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24130420230001890 13/04/2023 jayashree bhoyar 1825015WL000145 jayashree bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011828 JAYASHRI SANJAY BHOYAR BANK OF INDIA(508505)
285 ARNI MH-25-015-059-001/37
(SATARA) 		1825015000NRG24130420230001889 13/04/2023 sanjay bhoyar 1825015WL000145 sanjay bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011827 SANJAY JAGANNATH BHOYAR BANK OF INDIA(508505)
286 ARNI MH-25-015-059-001/4
(SATARA) 		1825015000NRG24130420230001892 13/04/2023 Shobha Shivaji Pote 1825015WL000145 Shobha Shivaji Pote 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011927 MRS SHOBHA SHIVAJI POTE STATE BANK OF INDIA(508548)
287 ARNI MH-25-015-059-001/64
(SATARA) 		1825015000NRG24130420230001921 13/04/2023 Santosh Mahadeo Muneshwar 1825015WL000145 Santosh Mahadeo Muneshwar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011947 SANTOSH MAHADEV MUNESHWAR BANK OF INDIA(508505)
288 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24130420230001923 13/04/2023 Bebi Vishnu Bhoyar 1825015WL000145 Bebi Vishnu Bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011928 BEBI VISHNU BHOYAR BANK OF INDIA(508505)
289 ARNI MH-25-015-059-001/70
(SATARA) 		1825015000NRG24130420230001927 13/04/2023 mahadev vanjari 1825015WL000145 mahadev vanjari 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011924 MR MAHADEV DEVIDAS WANJARI STATE BANK OF INDIA(508548)
290 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24130420230001929 13/04/2023 Durga G Madpachi 1825015WL000145 Durga G Madpachi 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011930 MRS DURGA GAJANAN MADPACHI STATE BANK OF INDIA(508548)
291 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24130420230001928 13/04/2023 Gajanan M Madpachi 1825015WL000145 Gajanan M Madpachi 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011931 MADPACHI PARWATABAI MHADEW [J] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
292 ARNI MH-25-015-059-001/78
(SATARA) 		1825015000NRG24130420230001930 13/04/2023 Ujwala ingole 1825015WL000145 Ujwala ingole 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011925 INGOLE UJJWALA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
293 ARNI MH-25-015-059-001/80
(SATARA) 		1825015000NRG24130420230001931 13/04/2023 Pundalik Bhoyar 1825015WL000145 Pundalik Bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011795 BHOYAR PUNDALIK TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 ARNI MH-25-015-059-001/82
(SATARA) 		1825015000NRG24130420230001932 13/04/2023 Surekha chavhan 1825015WL000145 Surekha chavhan 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011826 MRS SHEELA JAYASING CHAVHAN STATE BANK OF INDIA(508548)
295 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24130420230001933 13/04/2023 Mahadev Bhoyar 1825015WL000145 Mahadev Bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011944 MAHADEV TUKARAM BHOYAR BANK OF INDIA(508505)
296 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24130420230001934 13/04/2023 Rekha Bhoyar 1825015WL000145 Rekha Bhoyar 00114 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011787 REKHA MAHADEV BHOYAR BANK OF INDIA(508505)
297 ARNI MH-25-015-063-001/316
(SUKALI) 		1825015000NRG24130420230002416 13/04/2023 Vijay Sadashiv Botule 1825015WL000187 Vijay Sadashiv Botule 00114 UTIB0SYDC63 1656 1656 Processed 10/05/2023 A130230011932 VIJAY SADASHIV BOTULE STATE BANK OF INDIA(508548)
298 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24130420230002423 13/04/2023 Namdeo Ramchandra Jadhao 1825015WL000187 Namdeo Ramchandra Jadhao 00114 UTIB0SYDC63 1656 1656 Processed 10/05/2023 A130230011802 JADHAO NAMDEO RAMCH& SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24130420230002424 13/04/2023 Suman Namdeo Jadhao 1825015WL000187 Suman Namdeo Jadhao 00114 UTIB0SYDC63 1656 1656 Processed 10/05/2023 A130230011803 MRS SUMAN NAMDEV JADHAO STATE BANK OF INDIA(508548)
300 ARNI MH-25-015-063-001/681
(SUKALI) 		1825015000NRG24130420230002443 13/04/2023 ANIL BHAVSING JADHAO 1825015WL000187 ANIL BHAVSING JADHAO 00114 UTIB0SYDC63 1656 1656 Processed 10/05/2023 A130230011825 Mr. ANIL BHAVASING JADHAV BANK OF MAHARASHTRA(607387)
301 ARNI MH-25-015-069-001/13
(YERMAL (HETI)) 		1825015000NRG24130420230002561 13/04/2023 Vishnu Jadhav 1825015WL000192 Vishnu Jadhav 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011793 VISHNU BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARNI MH-25-015-069-001/185
(YERMAL (HETI)) 		1825015000NRG24130420230002567 13/04/2023 manohar manmohan ade 1825015WL000192 manohar manmohan ade 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011785 ADE MANOHAR MANMOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
303 ARNI MH-25-015-069-001/301
(YERMAL (HETI)) 		1825015000NRG24130420230002571 13/04/2023 Shankar N Rathod 1825015WL000192 Shankar N Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011935 RATHOD SHANKAR NANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
304 ARNI MH-25-015-069-001/310
(YERMAL (HETI)) 		1825015000NRG24130420230002572 13/04/2023 jagdish parshram jadhao 1825015WL000192 jagdish parshram jadhao 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011788 JADHAV JAGADISH PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
305 ARNI MH-25-015-069-001/314
(YERMAL (HETI)) 		1825015000NRG24130420230002574 13/04/2023 Gajanan Rathod 1825015WL000192 Gajanan Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011798 Mr. GAJANAN JAGANNATH RATHOD CENTRAL BANK OF INDIA(607115)
306 ARNI MH-25-015-069-001/375
(YERMAL (HETI)) 		1825015000NRG24130420230002578 13/04/2023 mohan tukaram rathod 1825015WL000192 mohan tukaram rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011940 MOHAN TUKARAM RATHOD & BEBI W/O M VIDHARBHA KOKAN GRAMIN BANK(508516)
307 ARNI MH-25-015-069-001/376
(YERMAL (HETI)) 		1825015000NRG24130420230002579 13/04/2023 narayan chavhan 1825015WL000192 narayan chavhan 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011942 Mr. NARAYAN DEVALA CHAVHAN CENTRAL BANK OF INDIA(607115)
308 ARNI MH-25-015-069-001/381
(YERMAL (HETI)) 		1825015000NRG24130420230002580 13/04/2023 vinod rathod 1825015WL000192 vinod rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011800 RATHOD VINOD VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 ARNI MH-25-015-069-001/389
(YERMAL (HETI)) 		1825015000NRG24130420230002581 13/04/2023 kundalik rathod 1825015WL000192 kundalik rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011804 RATHOD KUNADALSING SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
310 ARNI MH-25-015-069-001/39
(YERMAL (HETI)) 		1825015000NRG24130420230002583 13/04/2023 Surekha Aade 1825015WL000192 Surekha Aade 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011811 SUREKHA HIMMAT ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 ARNI MH-25-015-069-001/390
(YERMAL (HETI)) 		1825015000NRG24130420230002584 13/04/2023 vasant ramdas chavhan 1825015WL000192 vasant ramdas chavhan 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011933 Mr. VASANTA RAMDAS CHAVAN CENTRAL BANK OF INDIA(607115)
312 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24130420230002604 13/04/2023 Renuka Chavhan 1825015WL000192 Renuka Chavhan 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011823 RENUKA VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARNI MH-25-015-069-002/147
(YERMAL (HETI)) 		1825015000NRG24130420230002603 13/04/2023 Vishnu Chavhan 1825015WL000192 Vishnu Chavhan 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011813 VISHNU NAMADEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARNI MH-25-015-069-002/17
(YERMAL (HETI)) 		1825015000NRG24130420230002609 13/04/2023 tukaram chavhan 1825015WL000193 tukaram chavhan 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011946 TUKARAM DEOLA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
315 ARNI MH-25-015-069-002/172
(YERMAL (HETI)) 		1825015000NRG24130420230002610 13/04/2023 Chandu Aade 1825015WL000193 Chandu Aade 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011805 CHANDU KANIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 ARNI MH-25-015-069-002/177
(YERMAL (HETI)) 		1825015000NRG24130420230002612 13/04/2023 Kamal Datta Rathod 1825015WL000193 Kamal Datta Rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011816 Mrs. Kamala Datta Rathod CENTRAL BANK OF INDIA(607115)
317 ARNI MH-25-015-069-002/178
(YERMAL (HETI)) 		1825015000NRG24130420230002613 13/04/2023 maroti rathod 1825015WL000193 maroti rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011806 RATHOD MAROTI DASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
318 ARNI MH-25-015-069-002/178
(YERMAL (HETI)) 		1825015000NRG24130420230002614 13/04/2023 nilesh rathod 1825015WL000193 nilesh rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011801 MR NILESH MAROTI RATHOD STATE BANK OF INDIA(508548)
319 ARNI MH-25-015-069-002/21
(YERMAL (HETI)) 		1825015000NRG24130420230002617 13/04/2023 Atmaram Mansing Pawar 1825015WL000193 Atmaram Mansing Pawar 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011796 AATMARAM MANSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARNI MH-25-015-069-002/262
(YERMAL (HETI)) 		1825015000NRG24130420230002625 13/04/2023 manmohan motiram ade 1825015WL000193 manmohan motiram ade 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011945 MANMOHAN MOTIRAM ADE & SHILA MANMOHAN A VIDHARBHA KOKAN GRAMIN BANK(508516)
321 ARNI MH-25-015-069-002/264
(YERMAL (HETI)) 		1825015000NRG24130420230002626 13/04/2023 omkar aade 1825015WL000193 omkar aade 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011821 ONKAR SAWAI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 ARNI MH-25-015-069-002/278
(YERMAL (HETI)) 		1825015000NRG24130420230002628 13/04/2023 bramha jadhao 1825015WL000193 bramha jadhao 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011943 JADHAV BRAHMMA BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
323 ARNI MH-25-015-069-002/335
(YERMAL (HETI)) 		1825015000NRG24130420230002633 13/04/2023 Manoj Pawar 1825015WL000193 Manoj Pawar 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011797 MANOJ BHAUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARNI MH-25-015-069-002/38
(YERMAL (HETI)) 		1825015000NRG24130420230002634 13/04/2023 premsingh ramdas rathod 1825015WL000193 premsingh ramdas rathod 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011810 Mr. PREMSING RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
325 ARNI MH-25-015-069-002/528
(YERMAL (HETI)) 		1825015000NRG24130420230002638 13/04/2023 Rameshwar Chavhan 1825015WL000193 Rameshwar Chavhan 00114 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011822 Mr. RAMESHWAR DEVSING CHVHAN CENTRAL BANK OF INDIA(607115)
326 ARNI MH-25-015-069-002/606
(YERMAL (HETI)) 		1825015000NRG24130420230002642 13/04/2023 jitsh 1825015WL000193 jitsh 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A130230011817 JITESH PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARNI MH-25-015-082-001/151
(PANDHURNA) 		1825015000NRG24130420230002249 13/04/2023 banshi jadhav 1825015WL000178 banshi jadhav 00114 UTIB0SYDC63 1644 1644 Processed 10/05/2023 A130230011794 MRS BATIBAI MADAN JADHAO STATE BANK OF INDIA(508548)
328 ARNI MH-25-015-082-001/669
(PANDHURNA) 		1825015000NRG24130420230002244 13/04/2023 NITESH 1825015WL000177 NITESH 00114 UTIB0SYDC63 1096 1096 Processed 10/05/2023 A130230011799 Nitesh Haribhau Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 88534 88534
329 ARNI MH-25-015-012-002/699
(KHED) 		1825015000NRG24130420230002885 13/04/2023 Ashok Mirase 1825015WL000199 Ashok Mirase 00114 UTIB0SYDC67 1638 1638 Processed 10/05/2023 A130230011829 MIRASE ASHOK PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
330 ARNI MH-25-015-010-001/245
(KINHI) 		1825015000NRG24130420230003013 13/04/2023 Anil D Rathod 1825015WL000202 Anil D Rathod 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011918 MR ANIL DHANSING RATHOD STATE BANK OF INDIA(508548)
331 ARNI MH-25-015-010-001/246
(KINHI) 		1825015000NRG24130420230003014 13/04/2023 Purushottam G Rathod 1825015WL000202 Purushottam G Rathod 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011917 RATHOD PURUSHOTTAM DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
332 ARNI MH-25-015-010-001/263
(KINHI) 		1825015000NRG24130420230003016 13/04/2023 Kiran M Rathod 1825015WL000202 Kiran M Rathod 00114 UTIB0SYDC70 1365 1365 Processed 11/05/2023 A130230011850 KIRAN MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARNI MH-25-015-010-001/263
(KINHI) 		1825015000NRG24130420230003017 13/04/2023 Suman M Rathod 1825015WL000202 Suman M Rathod 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011851 RATHOD SUMAN KIRAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
334 ARNI MH-25-015-010-001/264
(KINHI) 		1825015000NRG24130420230003018 13/04/2023 JAMUNABAI RAMESH JADHAV 1825015WL000202 JAMUNABAI RAMESH JADHAV 00114 UTIB0SYDC70 1365 1365 Rejected 12/05/2023 A130230011849 Aadhaar Number not Mapped to Account Number
335 ARNI MH-25-015-029-001/154
(TARODA) 		1825015000NRG24130420230003076 13/04/2023 Anil B Lakhkar 1825015WL000203 Anil B Lakhkar 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011911 LAKHAKAR ANIL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
336 ARNI MH-25-015-029-001/3
(TARODA) 		1825015000NRG24130420230003078 13/04/2023 Pandurang L Mankar 1825015WL000203 Pandurang L Mankar 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011913 MANKAR PANDURANG LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
337 ARNI MH-25-015-030-001/1364
(JAWALA) 		1825015000NRG24130420230003087 13/04/2023 madhukar 1825015WL000203 madhukar 00114 UTIB0SYDC70 819 819 Processed 10/05/2023 A130230011852 MADHUKAR TUKARAM KARALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
338 ARNI MH-25-015-030-001/137
(JAWALA) 		1825015000NRG24130420230003025 13/04/2023 T N Kotamkar 1825015WL000202 T N Kotamkar 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011923 KOTAMKAR TULSHIRAM NAMDEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
339 ARNI MH-25-015-030-001/15
(JAWALA) 		1825015000NRG24130420230003027 13/04/2023 Gulab Ramkrushna Kale 1825015WL000202 Gulab Ramkrushna Kale 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011838 GULAB RAMKRUSHNA KALE&SURESH GULAB KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
340 ARNI MH-25-015-030-001/177
(JAWALA) 		1825015000NRG24130420230003033 13/04/2023 j s bharbhade 1825015WL000202 j s bharbhade 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011848 MR JIVAN SHANKAR BHARBHADE STATE BANK OF INDIA(508548)
341 ARNI MH-25-015-030-001/357
(JAWALA) 		1825015000NRG24130420230003093 13/04/2023 Santosh B Karale 1825015WL000203 Santosh B Karale 00114 UTIB0SYDC70 819 819 Processed 10/05/2023 A130230011912 MR SANTOSH BHAURAO KARALE STATE BANK OF INDIA(508548)
342 ARNI MH-25-015-030-001/497
(JAWALA) 		1825015000NRG24130420230003098 13/04/2023 GAJANAN 1825015WL000203 GAJANAN 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011868 GAJANAN ANNAJI KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
343 ARNI MH-25-015-030-001/518
(JAWALA) 		1825015000NRG24130420230003059 13/04/2023 SHABANA 1825015WL000202 SHABANA 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011869 SHABANA SHEKH YUNUS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
344 ARNI MH-25-015-030-001/538
(JAWALA) 		1825015000NRG24130420230003101 13/04/2023 sanjay namdev karmore 1825015WL000203 sanjay namdev karmore 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011857 SANJAY NAMDEO KARMORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
345 ARNI MH-25-015-030-001/538
(JAWALA) 		1825015000NRG24130420230003102 13/04/2023 vandana sanjay karmore 1825015WL000203 vandana sanjay karmore 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011858 MRS VANDANA SANJAY KARMORE STATE BANK OF INDIA(508548)
346 ARNI MH-25-015-030-001/540
(JAWALA) 		1825015000NRG24130420230003060 13/04/2023 kishor namdevrao karmote 1825015WL000202 kishor namdevrao karmote 00114 UTIB0SYDC70 1365 1365 Processed 11/05/2023 A130230011916 KISHOR NAMDEORAO KARMORE INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARNI MH-25-015-030-001/604
(JAWALA) 		1825015000NRG24130420230003063 13/04/2023 Radhika Ram Chandankar 1825015WL000202 Radhika Ram Chandankar 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011864 MRS RADHIKA RAM CHANDANKAR STATE BANK OF INDIA(508548)
348 ARNI MH-25-015-030-001/604
(JAWALA) 		1825015000NRG24130420230003062 13/04/2023 Ram Satwaji Chandankar 1825015WL000202 Ram Satwaji Chandankar 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011863 CHANDANKAR RAM SATWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
349 ARNI MH-25-015-030-001/634
(JAWALA) 		1825015000NRG24130420230003106 13/04/2023 Suresh jayvant Panchabhai 1825015WL000203 Suresh jayvant Panchabhai 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230011847 MR SURESH JAYWANT PANCHBHAI STATE BANK OF INDIA(508548)
350 ARNI MH-25-015-030-001/69
(JAWALA) 		1825015000NRG24130420230003107 13/04/2023 Nitesh 1825015WL000203 Nitesh 00114 UTIB0SYDC70 1092 1092 Processed 10/05/2023 A130230012018 NITESH DADARAO DHAYE STATE BANK OF INDIA(508548)
351 ARNI MH-25-015-030-001/831
(JAWALA) 		1825015000NRG24130420230003070 13/04/2023 Subhash T Karale 1825015WL000202 Subhash T Karale 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011949 MR SUBHASH TUKARAM KARALE STATE BANK OF INDIA(508548)
352 ARNI MH-25-015-030-001/86
(JAWALA) 		1825015000NRG24130420230003071 13/04/2023 MANDA V RITHE 1825015WL000202 MANDA V RITHE 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011855 Mrs. Mandabai Vitthalrao Rithe CENTRAL BANK OF INDIA(607115)
353 ARNI MH-25-015-030-001/891
(JAWALA) 		1825015000NRG24130420230003073 13/04/2023 Parsaram 1825015WL000202 Parsaram 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011853 CHOPADE PRABHA PARASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
354 ARNI MH-25-015-043-001/185
(JAMB) 		1825015000NRG24130420230002975 13/04/2023 GUMFABAI 1825015WL000201 GUMFABAI 00114 UTIB0SYDC70 1988 1988 Processed 10/05/2023 A130230011832 RATHOD GUMFABAI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
355 ARNI MH-25-015-043-001/220
(JAMB) 		1825015000NRG24130420230002990 13/04/2023 RAVINDRA 1825015WL000201 RAVINDRA 00114 UTIB0SYDC70 1988 1988 Rejected 12/05/2023 A130230011866 Aadhaar Number not Mapped to Account Number
356 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24130420230002992 13/04/2023 PRITI 1825015WL000201 PRITI 00114 UTIB0SYDC70 1988 1988 Processed 10/05/2023 A130230011831 MISS PRITI BABUSING RATHOD STATE BANK OF INDIA(508548)
357 ARNI MH-25-015-043-001/221
(JAMB) 		1825015000NRG24130420230002991 13/04/2023 SUHAS 1825015WL000201 SUHAS 00114 UTIB0SYDC70 1988 1988 Processed 10/05/2023 A130230011830 Ms. Suhas Babusing Rathod CENTRAL BANK OF INDIA(607115)
358 ARNI MH-25-015-043-001/24
(JAMB) 		1825015000NRG24130420230002933 13/04/2023 Tulshiram Atmaram Rathod 1825015WL000200 Tulshiram Atmaram Rathod 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011906 MR TULSHIRAM ATMARAM RATHOD STATE BANK OF INDIA(508548)
359 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24130420230002935 13/04/2023 Shriram Chavhan 1825015WL000200 Shriram Chavhan 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011843 SHRIRAM DASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
360 ARNI MH-25-015-043-001/242
(JAMB) 		1825015000NRG24130420230002936 13/04/2023 Subhadra Chavhan 1825015WL000200 Subhadra Chavhan 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011844 MRS CHHABTRA SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
361 ARNI MH-25-015-043-001/25
(JAMB) 		1825015000NRG24130420230002947 13/04/2023 Ganesh Saklal Aade 1825015WL000200 Ganesh Saklal Aade 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011867 Mr. GANESH SAKLAL ADE CENTRAL BANK OF INDIA(607115)
362 ARNI MH-25-015-043-001/26
(JAMB) 		1825015000NRG24130420230002955 13/04/2023 Shanti R Ade 1825015WL000200 Shanti R Ade 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011908 MRS SHANTI RAMESH ADE STATE BANK OF INDIA(508548)
363 ARNI MH-25-015-043-001/46
(JAMB) 		1825015000NRG24130420230002961 13/04/2023 SHANKAR BARBADE 1825015WL000200 SHANKAR BARBADE 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011865 MR SHANKAR SHAMRAO BHARBADE STATE BANK OF INDIA(508548)
364 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24130420230002965 13/04/2023 Durga Tukaram Ade 1825015WL000200 Durga Tukaram Ade 00114 UTIB0SYDC70 1974 1974 Processed 10/05/2023 A130230011854 ADE DURGA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
365 ARNI MH-25-015-084-001/106
(UMARI PATHAR) 		1825015000NRG24130420230002891 13/04/2023 raju domaji Shere 1825015WL000199 raju domaji Shere 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011856 MR RAJU DOMAJI SHERE STATE BANK OF INDIA(508548)
366 ARNI MH-25-015-084-001/106
(UMARI PATHAR) 		1825015000NRG24130420230002892 13/04/2023 Sunita raju shere 1825015WL000199 Sunita raju shere 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011914 Mrs. SUNITA RAJU SHERE CENTRAL BANK OF INDIA(607115)
367 ARNI MH-25-015-084-001/126
(UMARI PATHAR) 		1825015000NRG24130420230002725 13/04/2023 Jija Ingole 1825015WL000196 Jija Ingole 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011950 Mrs. JIJA MAROTI INGOLE CENTRAL BANK OF INDIA(607115)
368 ARNI MH-25-015-084-001/179
(UMARI PATHAR) 		1825015000NRG24130420230002729 13/04/2023 Ganesh Sudhakar Ingale 1825015WL000196 Ganesh Sudhakar Ingale 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230012283 MR GANESH SUDHAKAR INGALE STATE BANK OF INDIA(508548)
369 ARNI MH-25-015-084-001/217
(UMARI PATHAR) 		1825015000NRG24130420230002734 13/04/2023 maya u rathod 1825015WL000196 maya u rathod 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011872 Mrs. MAYA UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
370 ARNI MH-25-015-084-001/217
(UMARI PATHAR) 		1825015000NRG24130420230002733 13/04/2023 Ukhada b Rathod 1825015WL000196 Ukhada b Rathod 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A130230011871 UKANDA BADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARNI MH-25-015-084-001/228
(UMARI PATHAR) 		1825015000NRG24130420230002505 13/04/2023 Ramesh ratne 1825015WL000190 Ramesh ratne 00114 UTIB0SYDC70 1365 1365 Processed 10/05/2023 A130230011919 RATNE RAMESH CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
372 ARNI MH-25-015-084-001/236
(UMARI PATHAR) 		1825015000NRG24130420230002739 13/04/2023 Rajesh N Jadhav 1825015WL000196 Rajesh N Jadhav 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011842 Mr. RAJU NAMDEO JADHAO CENTRAL BANK OF INDIA(607115)
373 ARNI MH-25-015-084-001/254
(UMARI PATHAR) 		1825015000NRG24130420230002902 13/04/2023 vilas tajawe 1825015WL000199 vilas tajawe 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011840 Mr. VILAS SITARAM TAJAWE CENTRAL BANK OF INDIA(607115)
374 ARNI MH-25-015-084-001/28
(UMARI PATHAR) 		1825015000NRG24130420230002903 13/04/2023 ramesh shete 1825015WL000199 ramesh shete 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011910 Mr. RAMESH LALSING SHERE CENTRAL BANK OF INDIA(607115)
375 ARNI MH-25-015-084-001/297
(UMARI PATHAR) 		1825015000NRG24130420230002907 13/04/2023 anil k ratne 1825015WL000199 anil k ratne 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011915 Mr. ANIL KASANDAS RATNE CENTRAL BANK OF INDIA(607115)
376 ARNI MH-25-015-084-001/310
(UMARI PATHAR) 		1825015000NRG24130420230002751 13/04/2023 kamal d ingole 1825015WL000196 kamal d ingole 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011948 Mr. RAJKUMAR DATTANAND INGOLE BANK OF MAHARASHTRA(607387)
377 ARNI MH-25-015-084-001/332
(UMARI PATHAR) 		1825015000NRG24130420230002755 13/04/2023 Vijay Rathod 1825015WL000196 Vijay Rathod 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A130230011841 VIJAY PURANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARNI MH-25-015-084-001/36
(UMARI PATHAR) 		1825015000NRG24130420230002913 13/04/2023 Merchand Rathod 1825015WL000199 Merchand Rathod 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011845 Mr. MERCHAND BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
379 ARNI MH-25-015-084-001/462
(UMARI PATHAR) 		1825015000NRG24130420230002777 13/04/2023 Shrikant Dongare 1825015WL000196 Shrikant Dongare 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011833 Mr. SHRIKANT SHESHRAO DONGRE BANK OF MAHARASHTRA(607387)
380 ARNI MH-25-015-084-001/481
(UMARI PATHAR) 		1825015000NRG24130420230002781 13/04/2023 Rukhma Sawant 1825015WL000196 Rukhma Sawant 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011835 SAWNAT RUKHAMA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
381 ARNI MH-25-015-084-001/55
(UMARI PATHAR) 		1825015000NRG24130420230002929 13/04/2023 Lata mirzapure 1825015WL000199 Lata mirzapure 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011836 Mrs. LATA ANIL MIRJAPURE CENTRAL BANK OF INDIA(607115)
382 ARNI MH-25-015-084-001/57
(UMARI PATHAR) 		1825015000NRG24130420230002789 13/04/2023 Lila chavhan 1825015WL000196 Lila chavhan 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011860 Mrs. LILABAI PREMDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
383 ARNI MH-25-015-084-001/57
(UMARI PATHAR) 		1825015000NRG24130420230002788 13/04/2023 premsing Chavan 1825015WL000196 premsing Chavan 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011859 CHAVHAN PREMDAS BAMNYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
384 ARNI MH-25-015-084-001/9
(UMARI PATHAR) 		1825015000NRG24130420230002932 13/04/2023 Kusum sheshrao shere 1825015WL000199 Kusum sheshrao shere 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011920 KUSUM SHESHRAO SHERE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
385 ARNI MH-25-015-084-001/9
(UMARI PATHAR) 		1825015000NRG24130420230002931 13/04/2023 sheshrao Shere 1825015WL000199 sheshrao Shere 00114 UTIB0SYDC70 1638 1638 Processed 10/05/2023 A130230011921 Mr. SHESHRAO CHANDU SHERE CENTRAL BANK OF INDIA(607115)
SubTotal 85652 85652
386 ARNI MH-25-015-030-001/34
(JAWALA) 		1825015000NRG24130420230003043 13/04/2023 narmada vinod Panchbhai 1825015WL000202 narmada vinod Panchbhai 00114 YESB0YDC058 1365 1365 Processed 11/05/2023 A130230011846 NAMRATA VINOD PANCHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARNI MH-25-015-030-001/37
(JAWALA) 		1825015000NRG24130420230003047 13/04/2023 nilesh thak 1825015WL000202 nilesh thak 00114 YESB0YDC058 1365 1365 Processed 10/05/2023 A130230011862 MR NILESH DIGAMBAR THAK STATE BANK OF INDIA(508548)
388 ARNI MH-25-015-030-001/420
(JAWALA) 		1825015000NRG24130420230003050 13/04/2023 ankush panditkar 1825015WL000202 ankush panditkar 00114 YESB0YDC058 1365 1365 Processed 10/05/2023 A130230011861 ANKUSH MADHAORAO PANDITKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
389 ARNI MH-25-015-030-001/463
(JAWALA) 		1825015000NRG24130420230003052 13/04/2023 chandrashekhar chopade 1825015WL000202 chandrashekhar chopade 00114 YESB0YDC058 1365 1365 Processed 10/05/2023 A130230011839 MR CHANDRASHEKHAR ANNAJ CHOPDE STATE BANK OF INDIA(508548)
390 ARNI MH-25-015-030-001/536
(JAWALA) 		1825015000NRG24130420230003100 13/04/2023 dharma 1825015WL000203 dharma 00114 YESB0YDC058 1092 1092 Processed 10/05/2023 A130230011909 MR DHARMASIHA TUKARAM JADHAV STATE BANK OF INDIA(508548)
391 ARNI MH-25-015-030-001/632
(JAWALA) 		1825015000NRG24130420230003064 13/04/2023 k s pise 1825015WL000202 k s pise 00114 YESB0YDC058 1365 1365 Processed 10/05/2023 A130230011837 KISAN SUDAMJI PISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
392 ARNI MH-25-015-030-001/87
(JAWALA) 		1825015000NRG24130420230003110 13/04/2023 GAJENDRA V RITHE 1825015WL000203 GAJENDRA V RITHE 00114 YESB0YDC058 1092 1092 Processed 10/05/2023 A130230011907 RITHE GAJENDRA VITTALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9009 9009
393 ARNI MH-25-015-084-001/460
(UMARI PATHAR) 		1825015000NRG24130420230002773 13/04/2023 Rajeswar 1825015WL000196 Rajeswar 00152 HDFC0001017 1638 1638 Processed 10/05/2023 A130230011721 MR RAJSHEKHAR SHESHRAV DONGARE STATE BANK OF INDIA(508548)
394 ARNI MH-25-015-084-001/460
(UMARI PATHAR) 		1825015000NRG24130420230002774 13/04/2023 Swati 1825015WL000196 Swati 00152 HDFC0001017 1638 1638 Processed 10/05/2023 A130230011720 MRS SWATI RAJSHEKHAR DONGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
395 ARNI MH-25-015-032-001/112
(PARSODA) 		1825015000NRG24130420230001943 13/04/2023 himmat kudave 1825015WL000146 himmat kudave 00415 SBIN0000808 1092 1092 Processed 10/05/2023 A130230012093 MR HIMMAT VITTHAL KUDAWE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
396 ARNI MH-25-015-089-001/139
(DEOGAON) 		1825015000NRG24130420230002329 13/04/2023 Gajanan Jadhav 1825015WL000182 Gajanan Jadhav 00415 SBIN0006723 1365 1365 Processed 10/05/2023 A130230012019 MR GAJANAN DEVSING JADHAO STATE BANK OF INDIA(508548)
397 ARNI MH-25-015-089-001/202
(DEOGAON) 		1825015000NRG24130420230002338 13/04/2023 Raju Rathod 1825015WL000182 Raju Rathod 00415 SBIN0006723 1365 1365 Processed 10/05/2023 A130230012113 MR RAJU SURYABAHAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
398 ARNI MH-25-015-010-001/257
(KINHI) 		1825015000NRG24130420230003015 13/04/2023 Mohan Manju Rathod 1825015WL000202 Mohan Manju Rathod 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012173 RATHOD MOHAN MANGU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
399 ARNI MH-25-015-010-001/266
(KINHI) 		1825015000NRG24130420230003019 13/04/2023 Sadanand Ramsing Rathod 1825015WL000202 Sadanand Ramsing Rathod 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012171 MRS ARCHANA RATHOD STATE BANK OF INDIA(508548)
400 ARNI MH-25-015-012-002/714
(KHED) 		1825015000NRG24130420230002886 13/04/2023 sushila pawar 1825015WL000199 sushila pawar 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012234 MRS SUSHILA SUBHASH PAWAR STATE BANK OF INDIA(508548)
401 ARNI MH-25-015-012-002/734
(KHED) 		1825015000NRG24130420230002887 13/04/2023 Raju Jude 1825015WL000199 Raju Jude 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012109 MR RAJU BALIRAM JUDE STATE BANK OF INDIA(508548)
402 ARNI MH-25-015-012-003/240
(KHED) 		1825015000NRG24130420230002889 13/04/2023 Devrao E Jire 1825015WL000199 Devrao E Jire 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012304 MR DEVRAO YANKA JIRE STATE BANK OF INDIA(508548)
403 ARNI MH-25-015-030-001/103
(JAWALA) 		1825015000NRG24130420230003080 13/04/2023 jaydev badwaik 1825015WL000203 jaydev badwaik 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012097 JAYDEO SHRIRAM BADWAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
404 ARNI MH-25-015-030-001/103
(JAWALA) 		1825015000NRG24130420230003081 13/04/2023 pushpa badwaik 1825015WL000203 pushpa badwaik 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012086 MRS PUSHPABAI JAYADEVRAO BADAWAIK STATE BANK OF INDIA(508548)
405 ARNI MH-25-015-030-001/1079
(JAWALA) 		1825015000NRG24130420230003083 13/04/2023 Kondabai Ramesh Yeldare 1825015WL000203 Kondabai Ramesh Yeldare 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012046 MRS KONDABAI RAMESH YELDARE STATE BANK OF INDIA(508548)
406 ARNI MH-25-015-030-001/1079
(JAWALA) 		1825015000NRG24130420230003082 13/04/2023 Ramesh Pandurang Yeldare 1825015WL000203 Ramesh Pandurang Yeldare 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012008 Mr. RAMESH PANDURANG YLDARE CENTRAL BANK OF INDIA(607115)
407 ARNI MH-25-015-030-001/1137
(JAWALA) 		1825015000NRG24130420230003020 13/04/2023 Durvas Jivandas Sukhdeve 1825015WL000202 Durvas Jivandas Sukhdeve 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012103 SUKHDEVE DURVAS JIVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
408 ARNI MH-25-015-030-001/1162
(JAWALA) 		1825015000NRG24130420230003021 13/04/2023 Nikhil Raut 1825015WL000202 Nikhil Raut 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012100 MR NIKHIL GANESH RAUT STATE BANK OF INDIA(508548)
409 ARNI MH-25-015-030-001/1237
(JAWALA) 		1825015000NRG24130420230003022 13/04/2023 MANOJ 1825015WL000202 MANOJ 00415 SBIN0008337 1365 1365 Processed 11/05/2023 A130230012106 MANOJ DHARMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARNI MH-25-015-030-001/1328
(JAWALA) 		1825015000NRG24130420230003023 13/04/2023 suni 1825015WL000202 suni 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012104 MR SUNIL PRABHU DHAYE STATE BANK OF INDIA(508548)
411 ARNI MH-25-015-030-001/133
(JAWALA) 		1825015000NRG24130420230003024 13/04/2023 D R Chopade 1825015WL000202 D R Chopade 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012083 MRS VIMAL DATTATRAYA CHOPDE MR DATTATRAY STATE BANK OF INDIA(508548)
412 ARNI MH-25-015-030-001/1384
(JAWALA) 		1825015000NRG24130420230003026 13/04/2023 Rahenumabi Shekh 1825015WL000202 Rahenumabi Shekh 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011690 MRS REHNUMABI RAFIK SHEIKH STATE BANK OF INDIA(508548)
413 ARNI MH-25-015-030-001/1385
(JAWALA) 		1825015000NRG24130420230003088 13/04/2023 Shekh Asif 1825015WL000203 Shekh Asif 00415 SBIN0008337 819 819 Processed 10/05/2023 A130230012047 SHEKH ASIF SHEKH RAFIK VIDHARBHA KOKAN GRAMIN BANK(508516)
414 ARNI MH-25-015-030-001/15
(JAWALA) 		1825015000NRG24130420230003029 13/04/2023 Amol Gulab Kale 1825015WL000202 Amol Gulab Kale 00415 SBIN0008337 1365 1365 Rejected 10/05/2023 A130230012108 Participant not mapped to the product
415 ARNI MH-25-015-030-001/15
(JAWALA) 		1825015000NRG24130420230003028 13/04/2023 SURESH 1825015WL000202 SURESH 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012107 MR SURESH GULAB KALE STATE BANK OF INDIA(508548)
416 ARNI MH-25-015-030-001/174
(JAWALA) 		1825015000NRG24130420230003030 13/04/2023 Ananta Dhakulkar 1825015WL000202 Ananta Dhakulkar 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012059 Mr. ANANT NAMDEVRAO DHAKULKAR CENTRAL BANK OF INDIA(607115)
417 ARNI MH-25-015-030-001/174
(JAWALA) 		1825015000NRG24130420230003031 13/04/2023 Kanta Dhakulkar 1825015WL000202 Kanta Dhakulkar 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012078 MR ANANT NAMDEO DHAKULKAR STATE BANK OF INDIA(508548)
418 ARNI MH-25-015-030-001/176
(JAWALA) 		1825015000NRG24130420230003032 13/04/2023 Raju Nalage 1825015WL000202 Raju Nalage 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011689 MR RAJU VITTHAL NALAGE STATE BANK OF INDIA(508548)
419 ARNI MH-25-015-030-001/184
(JAWALA) 		1825015000NRG24130420230003034 13/04/2023 Suman Khandare 1825015WL000202 Suman Khandare 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011777 SUMAN BARKUJI KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
420 ARNI MH-25-015-030-001/203
(JAWALA) 		1825015000NRG24130420230003035 13/04/2023 Giridhar Haribhau Umbarkar 1825015WL000202 Giridhar Haribhau Umbarkar 00415 SBIN0008337 1365 1365 Rejected 10/05/2023 A130230012299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 ARNI MH-25-015-030-001/211
(JAWALA) 		1825015000NRG24130420230003036 13/04/2023 BHASKAR 1825015WL000202 BHASKAR 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012079 MR BHASKAR RAJARAM PADOLE STATE BANK OF INDIA(508548)
422 ARNI MH-25-015-030-001/2230
(JAWALA) 		1825015000NRG24130420230003089 13/04/2023 Digambar Dhaye 1825015WL000203 Digambar Dhaye 00415 SBIN0008337 819 819 Processed 10/05/2023 A130230012080 MR DIGAMBAR BAPURAO DHAYE STATE BANK OF INDIA(508548)
423 ARNI MH-25-015-030-001/2238
(JAWALA) 		1825015000NRG24130420230003090 13/04/2023 Himmat Chopade 1825015WL000203 Himmat Chopade 00415 SBIN0008337 819 819 Processed 10/05/2023 A130230012085 MR HIMMAT NANA CHOPADE STATE BANK OF INDIA(508548)
424 ARNI MH-25-015-030-001/2241
(JAWALA) 		1825015000NRG24130420230003091 13/04/2023 RAM 1825015WL000203 RAM 00415 SBIN0008337 819 819 Processed 10/05/2023 A130230012070 MR RAM SHIVDAS TALASE STATE BANK OF INDIA(508548)
425 ARNI MH-25-015-030-001/2252
(JAWALA) 		1825015000NRG24130420230003037 13/04/2023 YOGESH 1825015WL000202 YOGESH 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012068 MASTER YOGESH DATTA TADSEMINOR STATE BANK OF INDIA(508548)
426 ARNI MH-25-015-030-001/2267
(JAWALA) 		1825015000NRG24130420230003038 13/04/2023 ashish 1825015WL000202 ashish 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012040 NO NAME STATE BANK OF INDIA(508548)
427 ARNI MH-25-015-030-001/2268
(JAWALA) 		1825015000NRG24130420230003039 13/04/2023 SONALI 1825015WL000202 SONALI 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012039 NO NAME STATE BANK OF INDIA(508548)
428 ARNI MH-25-015-030-001/2269
(JAWALA) 		1825015000NRG24130420230003040 13/04/2023 USHA 1825015WL000202 USHA 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012010 MRS USHA MANIKRAO DHALUKRAK STATE BANK OF INDIA(508548)
429 ARNI MH-25-015-030-001/324
(JAWALA) 		1825015000NRG24130420230003042 13/04/2023 RAJIYA 1825015WL000202 RAJIYA 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011698 MRS RAJIYABI SHEKH RAHIM STATE BANK OF INDIA(508548)
430 ARNI MH-25-015-030-001/342
(JAWALA) 		1825015000NRG24130420230003044 13/04/2023 Gajanan prabhakar bhagat 1825015WL000202 Gajanan prabhakar bhagat 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012042 NO NAME STATE BANK OF INDIA(508548)
431 ARNI MH-25-015-030-001/349
(JAWALA) 		1825015000NRG24130420230003045 13/04/2023 RAJESHWAR M SHELOKAR 1825015WL000202 RAJESHWAR M SHELOKAR 00415 SBIN0008337 1365 1365 Rejected 10/05/2023 A130230011874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 ARNI MH-25-015-030-001/37
(JAWALA) 		1825015000NRG24130420230003046 13/04/2023 Venubai Digambar Thak 1825015WL000202 Venubai Digambar Thak 00415 SBIN0008337 1365 1365 Rejected 10/05/2023 A130230012082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 ARNI MH-25-015-030-001/385
(JAWALA) 		1825015000NRG24130420230003048 13/04/2023 Shekh Kalu 1825015WL000202 Shekh Kalu 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012049 SHEIKH KALU SHEIKH RASUL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
434 ARNI MH-25-015-030-001/391
(JAWALA) 		1825015000NRG24130420230003049 13/04/2023 rukhasanabi sahbbir 1825015WL000202 rukhasanabi sahbbir 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011778 MRS RUKSANA SHABBIR SHEIKH STATE BANK OF INDIA(508548)
435 ARNI MH-25-015-030-001/463
(JAWALA) 		1825015000NRG24130420230003051 13/04/2023 kamala ANNAJU CHOPADE 1825015WL000202 kamala ANNAJU CHOPADE 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012255 MRS KAMLA ANNAJI CHOPADE STATE BANK OF INDIA(508548)
436 ARNI MH-25-015-030-001/463
(JAWALA) 		1825015000NRG24130420230003053 13/04/2023 Vaishali c chopade 1825015WL000202 Vaishali c chopade 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012012 MR CHANDRASHEKHAR ANNAJ CHOPDE STATE BANK OF INDIA(508548)
437 ARNI MH-25-015-030-001/464
(JAWALA) 		1825015000NRG24130420230003055 13/04/2023 rajshree s chopade 1825015WL000202 rajshree s chopade 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012063 MR SANJAY ANNAJI CHOPADE STATE BANK OF INDIA(508548)
438 ARNI MH-25-015-030-001/464
(JAWALA) 		1825015000NRG24130420230003054 13/04/2023 sanjay a chopade 1825015WL000202 sanjay a chopade 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012303 MR SANJAY ANNAJI CHOPADE STATE BANK OF INDIA(508548)
439 ARNI MH-25-015-030-001/465
(JAWALA) 		1825015000NRG24130420230003056 13/04/2023 prashant a chopade 1825015WL000202 prashant a chopade 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012084 PRASHANT ANNA CHOPDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
440 ARNI MH-25-015-030-001/470
(JAWALA) 		1825015000NRG24130420230003095 13/04/2023 archana gahukar 1825015WL000203 archana gahukar 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012102 MR JAYDEV RAMAJI GAHUKAR STATE BANK OF INDIA(508548)
441 ARNI MH-25-015-030-001/470
(JAWALA) 		1825015000NRG24130420230003094 13/04/2023 Jaydev gahukar 1825015WL000203 Jaydev gahukar 00415 SBIN0008337 819 819 Processed 10/05/2023 A130230012101 MR JAYDEV RAMAJI GAHUKAR STATE BANK OF INDIA(508548)
442 ARNI MH-25-015-030-001/478
(JAWALA) 		1825015000NRG24130420230003096 13/04/2023 Rajanabi S Jabi 1825015WL000203 Rajanabi S Jabi 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012284 MRS FARJANABI JABI SHEIK STATE BANK OF INDIA(508548)
443 ARNI MH-25-015-030-001/478
(JAWALA) 		1825015000NRG24130420230003057 13/04/2023 Shekh Jabi Shekh nabi 1825015WL000202 Shekh Jabi Shekh nabi 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012003 MR JABBEE SK NABBEE SK STATE BANK OF INDIA(508548)
444 ARNI MH-25-015-030-001/495
(JAWALA) 		1825015000NRG24130420230003097 13/04/2023 Israil Khan 1825015WL000203 Israil Khan 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012045 ISMILE KHAN AMAN KHAN PATHAN & ISRAIL KH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
445 ARNI MH-25-015-030-001/497
(JAWALA) 		1825015000NRG24130420230003099 13/04/2023 Sima Kalbande 1825015WL000203 Sima Kalbande 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230011779 MISS ADITI KALBANDE STATE BANK OF INDIA(508548)
446 ARNI MH-25-015-030-001/517
(JAWALA) 		1825015000NRG24130420230003058 13/04/2023 Shekh Gulab She Hanif 1825015WL000202 Shekh Gulab She Hanif 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012105 SHEKH GULAB SHEKH HANIF YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
447 ARNI MH-25-015-030-001/551
(JAWALA) 		1825015000NRG24130420230003061 13/04/2023 Prakash Sukhadeve 1825015WL000202 Prakash Sukhadeve 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012301 PRAKASH JIVAN SUKHDEVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
448 ARNI MH-25-015-030-001/563
(JAWALA) 		1825015000NRG24130420230003103 13/04/2023 PRADIP 1825015WL000203 PRADIP 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012011 PRADIP BHAURAO CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
449 ARNI MH-25-015-030-001/582
(JAWALA) 		1825015000NRG24130420230003104 13/04/2023 ANANDRAO 1825015WL000203 ANANDRAO 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012004 ANAND SAKHARAM KUDE / KOKILA ANAND KUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
450 ARNI MH-25-015-030-001/582
(JAWALA) 		1825015000NRG24130420230003105 13/04/2023 Kokila Kude 1825015WL000203 Kokila Kude 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012005 MRS KOKILABAI ANANDRAO KUDE STATE BANK OF INDIA(508548)
451 ARNI MH-25-015-030-001/69
(JAWALA) 		1825015000NRG24130420230003065 13/04/2023 Satish Dhaye 1825015WL000202 Satish Dhaye 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012051 MR SATISH DADARAO DHAYE STATE BANK OF INDIA(508548)
452 ARNI MH-25-015-030-001/721
(JAWALA) 		1825015000NRG24130420230003067 13/04/2023 Balesh Krushnrao Karlekar 1825015WL000202 Balesh Krushnrao Karlekar 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012014 MR BALESH KRISHNARAO KARLEKAR STATE BANK OF INDIA(508548)
453 ARNI MH-25-015-030-001/721
(JAWALA) 		1825015000NRG24130420230003108 13/04/2023 KRUSHNRAO 1825015WL000203 KRUSHNRAO 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012152 MR KRUSHNARAO DAMODAR KARLEKAR STATE BANK OF INDIA(508548)
454 ARNI MH-25-015-030-001/721
(JAWALA) 		1825015000NRG24130420230003066 13/04/2023 Sarswati Karlewar 1825015WL000202 Sarswati Karlewar 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012013 MRS SARASWATI KRUSHNARAO KARLEKAR STATE BANK OF INDIA(508548)
455 ARNI MH-25-015-030-001/760
(JAWALA) 		1825015000NRG24130420230003068 13/04/2023 Jitendra Rathod 1825015WL000202 Jitendra Rathod 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230011775 RATHOD JITENDRA SHESHRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
456 ARNI MH-25-015-030-001/802
(JAWALA) 		1825015000NRG24130420230003069 13/04/2023 SANJAY 1825015WL000202 SANJAY 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012009 SANJAI JAYAWANT PANCHBHAI STATE BANK OF INDIA(508548)
457 ARNI MH-25-015-030-001/816
(JAWALA) 		1825015000NRG24130420230003109 13/04/2023 nayan 1825015WL000203 nayan 00415 SBIN0008337 1092 1092 Processed 11/05/2023 A130230012041 NAYAN DATTATRAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARNI MH-25-015-030-001/875
(JAWALA) 		1825015000NRG24130420230003072 13/04/2023 Rajeshwar Kude 1825015WL000202 Rajeshwar Kude 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012006 RAJESHWAR KURUSHANRAO KUDE / NALINI RAJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
459 ARNI MH-25-015-030-001/89
(JAWALA) 		1825015000NRG24130420230003112 13/04/2023 jyoti kamadi 1825015WL000203 jyoti kamadi 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012016 MR VITTHAL NANAJI KAMADI MRS JYOTI VITTH STATE BANK OF INDIA(508548)
460 ARNI MH-25-015-030-001/89
(JAWALA) 		1825015000NRG24130420230003111 13/04/2023 vithhal kamadi 1825015WL000203 vithhal kamadi 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012015 Mr. VITHAL NANA KAMDI CENTRAL BANK OF INDIA(607115)
461 ARNI MH-25-015-030-001/989
(JAWALA) 		1825015000NRG24130420230003074 13/04/2023 Ramesh Mudgale 1825015WL000202 Ramesh Mudgale 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012007 RAMESH VISHWNATH MUDGULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
462 ARNI MH-25-015-030-001/99
(JAWALA) 		1825015000NRG24130420230003075 13/04/2023 Alaka bandu Raut 1825015WL000202 Alaka bandu Raut 00415 SBIN0008337 1365 1365 Rejected 12/05/2023 A130230012054 Account closed
463 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24130420230002973 13/04/2023 Lalita Chavhan 1825015WL000201 Lalita Chavhan 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012203 MRS LALITA HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
464 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24130420230002974 13/04/2023 Piyush Chavhan 1825015WL000201 Piyush Chavhan 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230011682 Mr. PIYUSH HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
465 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24130420230002977 13/04/2023 Arati Chavhan 1825015WL000201 Arati Chavhan 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230011679 Mrs. ARATI KARAN CHAVHAN CENTRAL BANK OF INDIA(607115)
466 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24130420230002976 13/04/2023 Karan Chavhan 1825015WL000201 Karan Chavhan 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230011678 MR KARAN SHREERAM CHAVHAN STATE BANK OF INDIA(508548)
467 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24130420230002980 13/04/2023 DNYANESWAR 1825015WL000201 DNYANESWAR 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012180 MR DNYANESHWAR BABUSING ADE STATE BANK OF INDIA(508548)
468 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24130420230002981 13/04/2023 VIDHYA 1825015WL000201 VIDHYA 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012181 MRS VIDYA DNYANESHWAR ADE STATE BANK OF INDIA(508548)
469 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24130420230002984 13/04/2023 Amol Bharbade 1825015WL000201 Amol Bharbade 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012269 MR AMOL RAMRAV BHARBHADE STATE BANK OF INDIA(508548)
470 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24130420230002985 13/04/2023 Manisha Bharbade 1825015WL000201 Manisha Bharbade 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012270 MRS MANISHA AMOL BHARBADE STATE BANK OF INDIA(508548)
471 ARNI MH-25-015-043-001/219
(JAMB) 		1825015000NRG24130420230002988 13/04/2023 Panchfula Baliram Mantute 1825015WL000201 Panchfula Baliram Mantute 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012317 MANTUTE PANCHAFULA NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
472 ARNI MH-25-015-043-001/223
(JAMB) 		1825015000NRG24130420230002995 13/04/2023 Roshani Bele 1825015WL000201 Roshani Bele 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012141 RoshaniVitthalBele FINCARE SMALL FINANCE BANK LTD(608304)
473 ARNI MH-25-015-043-001/225
(JAMB) 		1825015000NRG24130420230002996 13/04/2023 Lilabai Jadhav 1825015WL000201 Lilabai Jadhav 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230011680 MRS LALITA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
474 ARNI MH-25-015-043-001/236
(JAMB) 		1825015000NRG24130420230003009 13/04/2023 Kaalpna Nitesh Pawar 1825015WL000201 Kaalpna Nitesh Pawar 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012319 MRS KALPANA NITESH PAWAR STATE BANK OF INDIA(508548)
475 ARNI MH-25-015-043-001/237
(JAMB) 		1825015000NRG24130420230003010 13/04/2023 Jaya Ravi Ade 1825015WL000201 Jaya Ravi Ade 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012138 MR JAYASHRI RAVI ADE STATE BANK OF INDIA(508548)
476 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24130420230003011 13/04/2023 Kishor Kawatkar 1825015WL000201 Kishor Kawatkar 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230011673 MR KISHOR ANAND KAVATKAR STATE BANK OF INDIA(508548)
477 ARNI MH-25-015-043-001/239
(JAMB) 		1825015000NRG24130420230003012 13/04/2023 Vaishali Kawatkar 1825015WL000201 Vaishali Kawatkar 00415 SBIN0008337 1988 1988 Processed 10/05/2023 A130230012165 Mrs. VAISHALI KISHOR KAVATKAR CENTRAL BANK OF INDIA(607115)
478 ARNI MH-25-015-043-001/241
(JAMB) 		1825015000NRG24130420230002934 13/04/2023 Kiran Aade 1825015WL000200 Kiran Aade 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012142 MRS KIRAN VIKRAM ADE STATE BANK OF INDIA(508548)
479 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24130420230002942 13/04/2023 Laxaman Agaldare 1825015WL000200 Laxaman Agaldare 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230011676 MR LXMAN CHAMPAT AGALDHARE STATE BANK OF INDIA(508548)
480 ARNI MH-25-015-043-001/247
(JAMB) 		1825015000NRG24130420230002943 13/04/2023 Sarita Agaldare 1825015WL000200 Sarita Agaldare 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230011677 MRS SARITA LAXMAN AGALDHARE STATE BANK OF INDIA(508548)
481 ARNI MH-25-015-043-001/251
(JAMB) 		1825015000NRG24130420230002950 13/04/2023 Mukta Gire 1825015WL000200 Mukta Gire 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012254 MRS MUKTA VINOD GIRE STATE BANK OF INDIA(508548)
482 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24130420230002951 13/04/2023 Dinesh Pawar 1825015WL000200 Dinesh Pawar 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012248 SUMAN & DINESH NARSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
483 ARNI MH-25-015-043-001/252
(JAMB) 		1825015000NRG24130420230002952 13/04/2023 Tina Pawar 1825015WL000200 Tina Pawar 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012249 MRS TENESWARI DINESH PAWAR STATE BANK OF INDIA(508548)
484 ARNI MH-25-015-043-001/253
(JAMB) 		1825015000NRG24130420230002953 13/04/2023 Sachin Rathod 1825015WL000200 Sachin Rathod 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012246 MRS SUREKHA RATHOD STATE BANK OF INDIA(508548)
485 ARNI MH-25-015-043-001/255
(JAMB) 		1825015000NRG24130420230002954 13/04/2023 KIRAN BHUJANG RATHOD 1825015WL000200 KIRAN BHUJANG RATHOD 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012112 MISS KIRAN BHUJANG RATHODM STATE BANK OF INDIA(508548)
486 ARNI MH-25-015-043-001/31
(JAMB) 		1825015000NRG24130420230002956 13/04/2023 Vijay Tayade 1825015WL000200 Vijay Tayade 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230011781 MR VIJAY KALANU TAYADE STATE BANK OF INDIA(508548)
487 ARNI MH-25-015-043-001/45
(JAMB) 		1825015000NRG24130420230002960 13/04/2023 Kamala Thote 1825015WL000200 Kamala Thote 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012262 MRS KAMALA SITARAM THOTE STATE BANK OF INDIA(508548)
488 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24130420230002966 13/04/2023 Gopal Tukaram Aade 1825015WL000200 Gopal Tukaram Aade 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230012311 ADE GOPAL TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
489 ARNI MH-25-015-043-001/48
(JAMB) 		1825015000NRG24130420230002967 13/04/2023 Shalu Aade 1825015WL000200 Shalu Aade 00415 SBIN0008337 1974 1974 Rejected 12/05/2023 A130230012187 Aadhaar Number not Mapped to Account Number
490 ARNI MH-25-015-043-001/50
(JAMB) 		1825015000NRG24130420230002972 13/04/2023 Kishor Rathod 1825015WL000200 Kishor Rathod 00415 SBIN0008337 1974 1974 Processed 10/05/2023 A130230011672 MR KISHOR PARMA RATHOD STATE BANK OF INDIA(508548)
491 ARNI MH-25-015-059-001/67
(SATARA) 		1825015000NRG24130420230001924 13/04/2023 Prmila 1825015WL000145 Prmila 00415 SBIN0008337 1092 1092 Processed 10/05/2023 A130230012001 MRS PRAMILA DOMA PAWAR STATE BANK OF INDIA(508548)
492 ARNI MH-25-015-084-001/101
(UMARI PATHAR) 		1825015000NRG24130420230002723 13/04/2023 vinod dadarao pawar 1825015WL000196 vinod dadarao pawar 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012116 PAWAR VINOD DADARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
493 ARNI MH-25-015-084-001/148
(UMARI PATHAR) 		1825015000NRG24130420230002893 13/04/2023 abhay diwakar bramhankar 1825015WL000199 abhay diwakar bramhankar 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012075 MR ABHAY DIWAKAR BRAMHANKAR STATE BANK OF INDIA(508548)
494 ARNI MH-25-015-084-001/151
(UMARI PATHAR) 		1825015000NRG24130420230002727 13/04/2023 Sunita Rathod 1825015WL000196 Sunita Rathod 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012062 MS SUNITA GAJANAN RATHOD STATE BANK OF INDIA(508548)
495 ARNI MH-25-015-084-001/163
(UMARI PATHAR) 		1825015000NRG24130420230002728 13/04/2023 Ashtshila Jivan Kambale 1825015WL000196 Ashtshila Jivan Kambale 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012230 MRS PANCHSHILA JIVAN KAMBLE STATE BANK OF INDIA(508548)
496 ARNI MH-25-015-084-001/175
(UMARI PATHAR) 		1825015000NRG24130420230002898 13/04/2023 Vinod Shere 1825015WL000199 Vinod Shere 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011693 MR VINOD KASANDAS SHERE STATE BANK OF INDIA(508548)
497 ARNI MH-25-015-084-001/183
(UMARI PATHAR) 		1825015000NRG24130420230002899 13/04/2023 devrao kisan tajve 1825015WL000199 devrao kisan tajve 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A130230012297 DEVRAV KISAN TAJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARNI MH-25-015-084-001/221
(UMARI PATHAR) 		1825015000NRG24130420230002736 13/04/2023 chaya r urade 1825015WL000196 chaya r urade 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012115 MRS CHHAYA RAMESH URADE STATE BANK OF INDIA(508548)
499 ARNI MH-25-015-084-001/221
(UMARI PATHAR) 		1825015000NRG24130420230002735 13/04/2023 ramesh m urade 1825015WL000196 ramesh m urade 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012114 MRS CHHAYA RAMESH URADE STATE BANK OF INDIA(508548)
500 ARNI MH-25-015-084-001/250
(UMARI PATHAR) 		1825015000NRG24130420230002900 13/04/2023 shre 1825015WL000199 shre 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012000 MR RAMDHAN PANDIT SHERE STATE BANK OF INDIA(508548)
501 ARNI MH-25-015-084-001/283
(UMARI PATHAR) 		1825015000NRG24130420230002748 13/04/2023 KIRAN 1825015WL000196 KIRAN 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012065 MR KIRAN MAROTI INGOLE STATE BANK OF INDIA(508548)
502 ARNI MH-25-015-084-001/293
(UMARI PATHAR) 		1825015000NRG24130420230002904 13/04/2023 ANIL 1825015WL000199 ANIL 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012158 MRS ANIL RAMDAS SHERE STATE BANK OF INDIA(508548)
503 ARNI MH-25-015-084-001/330
(UMARI PATHAR) 		1825015000NRG24130420230002753 13/04/2023 Sangit R Ingole 1825015WL000196 Sangit R Ingole 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012058 Mrs. SANGITA RAJKUWAR INGOLE CENTRAL BANK OF INDIA(607115)
504 ARNI MH-25-015-084-001/353
(UMARI PATHAR) 		1825015000NRG24130420230002761 13/04/2023 Pooja Jayswar 1825015WL000196 Pooja Jayswar 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011691 MRS PUJA BHARAT JAISWAL STATE BANK OF INDIA(508548)
505 ARNI MH-25-015-084-001/361
(UMARI PATHAR) 		1825015000NRG24130420230002914 13/04/2023 Gajanan Bhiku Ratne 1825015WL000199 Gajanan Bhiku Ratne 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011688 MR GAJANAN BHIKU RATNE STATE BANK OF INDIA(508548)
506 ARNI MH-25-015-084-001/400
(UMARI PATHAR) 		1825015000NRG24130420230002918 13/04/2023 RADHA 1825015WL000199 RADHA 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012074 MRS RADHA SADASHIV SHERE STATE BANK OF INDIA(508548)
507 ARNI MH-25-015-084-001/409
(UMARI PATHAR) 		1825015000NRG24130420230002768 13/04/2023 santosh 1825015WL000196 santosh 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011697 MR SANTOSH TULASHIRAM RATHOD STATE BANK OF INDIA(508548)
508 ARNI MH-25-015-084-001/425
(UMARI PATHAR) 		1825015000NRG24130420230002769 13/04/2023 rahul 1825015WL000196 rahul 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011719 MR RAAHUL PANDURANG HIRGUDE STATE BANK OF INDIA(508548)
509 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24130420230002496 13/04/2023 Naresh vasaram shere 1825015WL000189 Naresh vasaram shere 00415 SBIN0008337 1365 1365 Processed 11/05/2023 A130230012122 NARESH VASARAM SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARNI MH-25-015-084-001/44
(UMARI PATHAR) 		1825015000NRG24130420230002497 13/04/2023 Renuka naresh shere 1825015WL000189 Renuka naresh shere 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012237 MRS RENUKA NARESH SHERE STATE BANK OF INDIA(508548)
511 ARNI MH-25-015-084-001/442
(UMARI PATHAR) 		1825015000NRG24130420230002924 13/04/2023 KUNAL 1825015WL000199 KUNAL 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230011692 KUNAL SANTOSH JAMBHULKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
512 ARNI MH-25-015-084-001/461
(UMARI PATHAR) 		1825015000NRG24130420230002775 13/04/2023 JAYPRAKASH DONGARE 1825015WL000196 JAYPRAKASH DONGARE 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012252 MR JAYPRAKASH DONGARE STATE BANK OF INDIA(508548)
513 ARNI MH-25-015-084-001/461
(UMARI PATHAR) 		1825015000NRG24130420230002776 13/04/2023 Laxmi Dongare 1825015WL000196 Laxmi Dongare 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012263 MRS LAXMI JAYPRAKASH DONGARE STATE BANK OF INDIA(508548)
514 ARNI MH-25-015-084-001/470
(UMARI PATHAR) 		1825015000NRG24130420230002778 13/04/2023 pawan 1825015WL000196 pawan 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012245 MR PAVAN MAROTI INGOLE STATE BANK OF INDIA(508548)
515 ARNI MH-25-015-084-001/479
(UMARI PATHAR) 		1825015000NRG24130420230002780 13/04/2023 mithun 1825015WL000196 mithun 00415 SBIN0008337 1638 1638 Processed 10/05/2023 A130230012247 CHAVHAN MITHUN DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
516 ARNI MH-25-015-089-001/197
(DEOGAON) 		1825015000NRG24130420230002336 13/04/2023 NILESH MAGHADE 1825015WL000182 NILESH MAGHADE 00415 SBIN0008337 1365 1365 Processed 10/05/2023 A130230012053 Mr. NILESH GANPAT MAGHADE CENTRAL BANK OF INDIA(607115)
SubTotal 179424 179424
517 ARNI MH-25-015-008-001/16
(MAHALUNGI) 		1825015000NRG24130420230002513 13/04/2023 Sangita Rathod 1825015WL000191 Sangita Rathod 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011759 Mrs. SANGITA MANOHAR RATHOD INDIAN BANK(607105)
518 ARNI MH-25-015-008-001/188
(MAHALUNGI) 		1825015000NRG24130420230002514 13/04/2023 nisha jadhav 1825015WL000191 nisha jadhav 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A130230012302 NISHA CHANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARNI MH-25-015-008-001/490
(MAHALUNGI) 		1825015000NRG24130420230002525 13/04/2023 ARVIND 1825015WL000191 ARVIND 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230012072 MR ARVIND RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
520 ARNI MH-25-015-008-001/566
(MAHALUNGI) 		1825015000NRG24130420230002530 13/04/2023 Uttam Chavhan 1825015WL000191 Uttam Chavhan 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011764 MR UTTAM TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
521 ARNI MH-25-015-008-001/670
(MAHALUNGI) 		1825015000NRG24130420230002539 13/04/2023 Sujata Chavhan 1825015WL000191 Sujata Chavhan 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A130230012021 SUJATA UJAWAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARNI MH-25-015-008-001/700
(MAHALUNGI) 		1825015000NRG24130420230002543 13/04/2023 Devanand 1825015WL000191 Devanand 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A130230012002 DEWANAND NATHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARNI MH-25-015-008-001/714
(MAHALUNGI) 		1825015000NRG24130420230002547 13/04/2023 mina 1825015WL000191 mina 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A130230012077 MINATAI PREMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARNI MH-25-015-008-001/714
(MAHALUNGI) 		1825015000NRG24130420230002546 13/04/2023 premdas 1825015WL000191 premdas 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230012076 Mr. PREMDAS JAYSING RATHOD CENTRAL BANK OF INDIA(607115)
525 ARNI MH-25-015-008-001/734
(MAHALUNGI) 		1825015000NRG24130420230002553 13/04/2023 amol 1825015WL000191 amol 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011758 MR AMOL MAROTI RATHOD STATE BANK OF INDIA(508548)
526 ARNI MH-25-015-008-001/758
(MAHALUNGI) 		1825015000NRG24130420230002554 13/04/2023 PRAFUL 1825015WL000191 PRAFUL 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230012050 MR PRAFUL DATTA PAWAR STATE BANK OF INDIA(508548)
527 ARNI MH-25-015-030-001/269
(JAWALA) 		1825015000NRG24130420230003041 13/04/2023 Uttam Gaydhane 1825015WL000202 Uttam Gaydhane 00415 SBIN0008338 1365 1365 Processed 10/05/2023 A130230012298 MR UTTAM VITHOBA GAYDHANE STATE BANK OF INDIA(508548)
528 ARNI MH-25-015-032-001/112
(PARSODA) 		1825015000NRG24130420230001944 13/04/2023 devika himmat kudve 1825015WL000146 devika himmat kudve 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012094 MR HIMMAT VITTHAL KUDAWE STATE BANK OF INDIA(508548)
529 ARNI MH-25-015-032-001/112
(PARSODA) 		1825015000NRG24130420230001945 13/04/2023 SHANKAR 1825015WL000146 SHANKAR 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012052 MR SHANKAR HIMMAT KUDAVE STATE BANK OF INDIA(508548)
530 ARNI MH-25-015-032-001/23
(PARSODA) 		1825015000NRG24130420230001954 13/04/2023 kashiram patre 1825015WL000146 kashiram patre 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012088 MR KANSHINATH LAKSHMAN PATRE STATE BANK OF INDIA(508548)
531 ARNI MH-25-015-032-001/239
(PARSODA) 		1825015000NRG24130420230001955 13/04/2023 sonu rathod 1825015WL000146 sonu rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012087 Mrs. Sonu Rajesh Rathod BANK OF MAHARASHTRA(607387)
532 ARNI MH-25-015-032-001/31
(PARSODA) 		1825015000NRG24130420230001957 13/04/2023 kisan kudve 1825015WL000146 kisan kudve 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012091 Mr. KISAN MAROTI KUDAWE CENTRAL BANK OF INDIA(607115)
533 ARNI MH-25-015-032-001/394
(PARSODA) 		1825015000NRG24130420230001958 13/04/2023 ATUL BHAVRAO PARDHI 1825015WL000146 ATUL BHAVRAO PARDHI 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012148 Mr. ATUL BHAVRAO PARDHI CENTRAL BANK OF INDIA(607115)
534 ARNI MH-25-015-032-001/95
(PARSODA) 		1825015000NRG24130420230001968 13/04/2023 Uttam Jadhav 1825015WL000146 Uttam Jadhav 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012098 MR UTTAM KISAN JADHAV MRS PUSHPA UTTAM J STATE BANK OF INDIA(508548)
535 ARNI MH-25-015-032-001/98
(PARSODA) 		1825015000NRG24130420230001970 13/04/2023 anil rathod 1825015WL000146 anil rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012089 Mr. Anil Ramji Rathod BANK OF MAHARASHTRA(607387)
536 ARNI MH-25-015-032-001/98
(PARSODA) 		1825015000NRG24130420230001969 13/04/2023 nirmala ramji rathod 1825015WL000146 nirmala ramji rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012092 RATHOD NIRMALA RRAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
537 ARNI MH-25-015-032-001/98
(PARSODA) 		1825015000NRG24130420230001971 13/04/2023 shila anil rathod 1825015WL000146 shila anil rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012090 Mrs. Shila Anil Rathod BANK OF MAHARASHTRA(607387)
538 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24130420230003005 13/04/2023 Nitesh Subhash Ade 1825015WL000201 Nitesh Subhash Ade 00415 SBIN0008338 1988 1988 Processed 10/05/2023 A130230011780 MR NITESH SUBHASH ADE STATE BANK OF INDIA(508548)
539 ARNI MH-25-015-043-001/230
(JAMB) 		1825015000NRG24130420230003004 13/04/2023 Yogesh Subhash Ade 1825015WL000201 Yogesh Subhash Ade 00415 SBIN0008338 1988 1988 Processed 10/05/2023 A130230012136 MR YOGESH SUBHASH ADE STATE BANK OF INDIA(508548)
540 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24130420230001880 13/04/2023 mahesh rathod 1825015WL000145 mahesh rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230011675 MR MAHESH VASANTA RATHOD STATE BANK OF INDIA(508548)
541 ARNI MH-25-015-059-001/24
(SATARA) 		1825015000NRG24130420230001881 13/04/2023 yogita rathod 1825015WL000145 yogita rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230011776 MRS YOGITA MAHESH RATHOD STATE BANK OF INDIA(508548)
542 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24130420230001894 13/04/2023 Pancgafula rathod 1825015WL000145 Pancgafula rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012215 MRS PANCHAFULA NAGORAO RATHOD STATE BANK OF INDIA(508548)
543 ARNI MH-25-015-059-001/40
(SATARA) 		1825015000NRG24130420230001895 13/04/2023 shobha rathod 1825015WL000145 shobha rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012274 MRS SHOBHA PRAVIN RATHOD STATE BANK OF INDIA(508548)
544 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24130420230001899 13/04/2023 Mahadev M Dahane 1825015WL000145 Mahadev M Dahane 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012290 MR MAHADEV PANDURANG DAHANE STATE BANK OF INDIA(508548)
545 ARNI MH-25-015-059-001/43
(SATARA) 		1825015000NRG24130420230001900 13/04/2023 Sangita M Dahane 1825015WL000145 Sangita M Dahane 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012291 MRS SANGITA MAHADEV DAHANE STATE BANK OF INDIA(508548)
546 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24130420230001903 13/04/2023 Panchfula rathod 1825015WL000145 Panchfula rathod 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012213 MRS PANCHFULA RATAN RATHOD STATE BANK OF INDIA(508548)
547 ARNI MH-25-015-059-001/52
(SATARA) 		1825015000NRG24130420230001905 13/04/2023 surekha muneshwar 1825015WL000145 surekha muneshwar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012129 MRS SUREKHA UTTAM MUNESHWAR STATE BANK OF INDIA(508548)
548 ARNI MH-25-015-059-001/57
(SATARA) 		1825015000NRG24130420230001910 13/04/2023 Service pawar 1825015WL000145 Service pawar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012212 MRS SARASWATI VASUDEV PAWAR STATE BANK OF INDIA(508548)
549 ARNI MH-25-015-059-001/58
(SATARA) 		1825015000NRG24130420230001912 13/04/2023 Savita Bhoyar 1825015WL000145 Savita Bhoyar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012241 MRS SAVITA VINAYAK BHOYAR STATE BANK OF INDIA(508548)
550 ARNI MH-25-015-059-001/58
(SATARA) 		1825015000NRG24130420230001911 13/04/2023 Vinayak Bhoyar 1825015WL000145 Vinayak Bhoyar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012123 BHOYAR VINAYAK NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
551 ARNI MH-25-015-059-001/59
(SATARA) 		1825015000NRG24130420230001913 13/04/2023 kKishor Bhoyar 1825015WL000145 kKishor Bhoyar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012312 BHOYAR KISHOR NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
552 ARNI MH-25-015-059-001/59
(SATARA) 		1825015000NRG24130420230001914 13/04/2023 Pushpa Bhoyar 1825015WL000145 Pushpa Bhoyar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012287 MS PUSHPA KISHOR BHOYAR STATE BANK OF INDIA(508548)
553 ARNI MH-25-015-059-001/6
(SATARA) 		1825015000NRG24130420230001916 13/04/2023 Gopal raut 1825015WL000145 Gopal raut 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012128 MR GOPAL VIJAY RAUT STATE BANK OF INDIA(508548)
554 ARNI MH-25-015-059-001/6
(SATARA) 		1825015000NRG24130420230001915 13/04/2023 Vijay raut 1825015WL000145 Vijay raut 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012127 MR VIJAY GUNAJI RAUT STATE BANK OF INDIA(508548)
555 ARNI MH-25-015-059-001/62
(SATARA) 		1825015000NRG24130420230001920 13/04/2023 Asha 1825015WL000145 Asha 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230011760 MRS ASHATAI GAJANAN ADKINE STATE BANK OF INDIA(508548)
556 ARNI MH-25-015-059-001/62
(SATARA) 		1825015000NRG24130420230001919 13/04/2023 Gqajanan 1825015WL000145 Gqajanan 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230011761 MR GAJANAN NATHU ADKINE STATE BANK OF INDIA(508548)
557 ARNI MH-25-015-059-001/92
(SATARA) 		1825015000NRG24130420230001937 13/04/2023 lata bhoyar 1825015WL000145 lata bhoyar 00415 SBIN0008338 1092 1092 Processed 10/05/2023 A130230012289 MRS LATA DIPAK BHOYAR STATE BANK OF INDIA(508548)
558 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24130420230002406 13/04/2023 Manohar Sanbha Sawarkar 1825015WL000187 Manohar Sanbha Sawarkar 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011728 MR MANOHAR SAMBHAPPA SAWALKAR STATE BANK OF INDIA(508548)
559 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24130420230002407 13/04/2023 uma manohar sawarkar 1825015WL000187 uma manohar sawarkar 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011729 MRS UMABAI MANOHAR SAWALKAR STATE BANK OF INDIA(508548)
560 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24130420230002409 13/04/2023 Chetan Raju Rathod 1825015WL000187 Chetan Raju Rathod 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012155 MR CHETAN RAJU RATHOD STATE BANK OF INDIA(508548)
561 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24130420230002411 13/04/2023 dnyaneswar rathod 1825015WL000187 dnyaneswar rathod 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012159 RATHOD DNYNESHWAR RODABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
562 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24130420230002412 13/04/2023 dwarka rathod 1825015WL000187 dwarka rathod 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012160 MRS DWARAKA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
563 ARNI MH-25-015-063-001/195
(SUKALI) 		1825015000NRG24130420230002414 13/04/2023 Sidhhant Bhimrao Bhagat 1825015WL000187 Sidhhant Bhimrao Bhagat 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012156 MR SIDDHANT BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
564 ARNI MH-25-015-063-001/300
(SUKALI) 		1825015000NRG24130420230002415 13/04/2023 Nikhil Rajendra Jadhav 1825015WL000187 Nikhil Rajendra Jadhav 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011725 MASTER NIKHIL RAJENDRA JADHAO STATE BANK OF INDIA(508548)
565 ARNI MH-25-015-063-001/354
(SUKALI) 		1825015000NRG24130420230002417 13/04/2023 Mahesh Gajendra Bharati 1825015WL000187 Mahesh Gajendra Bharati 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012161 MR MAHESH GAJENDRA BHARATI STATE BANK OF INDIA(508548)
566 ARNI MH-25-015-063-001/389
(SUKALI) 		1825015000NRG24130420230002422 13/04/2023 SUSHMA MORESHWAR KAPSE 1825015WL000187 SUSHMA MORESHWAR KAPSE 00415 SBIN0008338 1656 1656 Processed 11/05/2023 A130230012073 SUSHMA MORESHWAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARNI MH-25-015-063-001/454
(SUKALI) 		1825015000NRG24130420230002425 13/04/2023 Hrutik Kapase 1825015WL000187 Hrutik Kapase 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011727 MR RUTIK SUBHASH KAPASE STATE BANK OF INDIA(508548)
568 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24130420230002428 13/04/2023 SUCHIT 1825015WL000187 SUCHIT 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011726 MR SUCHIT ANIL MIRASE STATE BANK OF INDIA(508548)
569 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24130420230002429 13/04/2023 Ambadas Vasntaa Jadhav 1825015WL000187 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1656 1656 Rejected 10/05/2023 A130230012017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24130420230002430 13/04/2023 Varsha Ambadas Jadhav 1825015WL000187 Varsha Ambadas Jadhav 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012229 MRS VARSHA AMBADAS JADHAO STATE BANK OF INDIA(508548)
571 ARNI MH-25-015-063-001/51
(SUKALI) 		1825015000NRG24130420230002432 13/04/2023 Tejas Santosh Kinkar 1825015WL000187 Tejas Santosh Kinkar 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012179 MR TEJAS SANTOSH KINKAR STATE BANK OF INDIA(508548)
572 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24130420230002433 13/04/2023 tukaram motiram jadhao 1825015WL000187 tukaram motiram jadhao 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011731 JADHAO TUKARAM MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
573 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24130420230002434 13/04/2023 usha tukaram 1825015WL000187 usha tukaram 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011732 MR USHA TUKARAM JADHAO STATE BANK OF INDIA(508548)
574 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24130420230002436 13/04/2023 shital totaram jadhao 1825015WL000187 shital totaram jadhao 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011739 MRS SHITAL TOTARAM JADHAV STATE BANK OF INDIA(508548)
575 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24130420230002435 13/04/2023 totaram motiram jadhao 1825015WL000187 totaram motiram jadhao 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011738 MR TOTARAM MOTIRAM JADHAV STATE BANK OF INDIA(508548)
576 ARNI MH-25-015-063-001/683
(SUKALI) 		1825015000NRG24130420230002444 13/04/2023 PUSHPA MAHIPAL CHAVHAN 1825015WL000187 PUSHPA MAHIPAL CHAVHAN 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011746 MRS PUSHPA MAHIPAL CHAVHAN STATE BANK OF INDIA(508548)
577 ARNI MH-25-015-063-001/688
(SUKALI) 		1825015000NRG24130420230002446 13/04/2023 vikas namdev jadhav 1825015WL000187 vikas namdev jadhav 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011734 MR VIKAS NAMDEV JADHAO STATE BANK OF INDIA(508548)
578 ARNI MH-25-015-063-001/690
(SUKALI) 		1825015000NRG24130420230002447 13/04/2023 KUHAL LAXMAN WASALWAD 1825015WL000187 KUHAL LAXMAN WASALWAD 00415 SBIN0008338 1656 1656 Processed 11/05/2023 A130230011749 KHUSHAL LAKSHMAN WASARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARNI MH-25-015-063-001/693
(SUKALI) 		1825015000NRG24130420230002448 13/04/2023 renuka vasanta jadhao 1825015WL000187 renuka vasanta jadhao 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011730 MRS RENUKA VASANTA JADHAO STATE BANK OF INDIA(508548)
580 ARNI MH-25-015-063-001/70
(SUKALI) 		1825015000NRG24130420230002449 13/04/2023 Manmat Rameshwar Dabhadkar 1825015WL000187 Manmat Rameshwar Dabhadkar 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230011724 MR MANMAT RAMESHWAR DABHADKAR STATE BANK OF INDIA(508548)
581 ARNI MH-25-015-063-001/775
(SUKALI) 		1825015000NRG24130420230002452 13/04/2023 SHABUBAI 1825015WL000187 SHABUBAI 00415 SBIN0008338 1656 1656 Processed 10/05/2023 A130230012174 MRS SAKUNA BHAVSING JADHAO STATE BANK OF INDIA(508548)
582 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24130420230002570 13/04/2023 Babita Naresh Rathod 1825015WL000192 Babita Naresh Rathod 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011733 MRS BABITA NARESH RATHOD STATE BANK OF INDIA(508548)
583 ARNI MH-25-015-069-001/22
(YERMAL (HETI)) 		1825015000NRG24130420230002569 13/04/2023 Naresh Rathod 1825015WL000192 Naresh Rathod 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230012117 Mr. NARESH MOHAN RATHOD BANK OF MAHARASHTRA(607387)
584 ARNI MH-25-015-069-001/373
(YERMAL (HETI)) 		1825015000NRG24130420230002577 13/04/2023 avinash jadhaw 1825015WL000192 avinash jadhaw 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230012048 AVINASH NEMICHAND JADHAO STATE BANK OF INDIA(508548)
585 ARNI MH-25-015-069-001/40
(YERMAL (HETI)) 		1825015000NRG24130420230002586 13/04/2023 SHRIJIT 1825015WL000192 SHRIJIT 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011736 Mr. SHRIJEET RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
586 ARNI MH-25-015-069-002/222
(YERMAL (HETI)) 		1825015000NRG24130420230002619 13/04/2023 ganesh rathod 1825015WL000193 ganesh rathod 00415 SBIN0008338 1638 1638 Processed 10/05/2023 A130230011735 Mr. GANESH BHIKU RATHOD CENTRAL BANK OF INDIA(607115)
587 ARNI MH-25-015-082-001/234
(PANDHURNA) 		1825015000NRG24130420230002251 13/04/2023 MUBARAK 1825015WL000178 MUBARAK 00415 SBIN0008338 1644 1644 Processed 10/05/2023 A130230012157 Mr. MUBARAK BAHODDIN CHAVHAN CENTRAL BANK OF INDIA(607115)
588 ARNI MH-25-015-082-001/351
(PANDHURNA) 		1825015000NRG24130420230002252 13/04/2023 NANDLAL 1825015WL000178 NANDLAL 00415 SBIN0008338 1644 1644 Processed 10/05/2023 A130230012296 MR NANDLAL SHRIRAM RATHOD STATE BANK OF INDIA(508548)
589 ARNI MH-25-015-082-001/521
(PANDHURNA) 		1825015000NRG24130420230002241 13/04/2023 GOVINDA 1825015WL000177 GOVINDA 00415 SBIN0008338 1096 1096 Processed 10/05/2023 A130230012119 MR GOVINDA SHRAVAN JADHAO STATE BANK OF INDIA(508548)
590 ARNI MH-25-015-084-001/33
(UMARI PATHAR) 		1825015000NRG24130420230002506 13/04/2023 Pralhad Tukaram Rude 1825015WL000190 Pralhad Tukaram Rude 00415 SBIN0008338 1365 1365 Processed 10/05/2023 A130230012111 RUDE PRALHAD TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 105980 105980
591 ARNI MH-25-015-032-001/110
(PARSODA) 		1825015000NRG24130420230001942 13/04/2023 vimal arvind jadhav 1825015WL000146 vimal arvind jadhav 00540 BKID0WAINGB 1092 1092 Processed 10/05/2023 A130230012295 VIMAL ARAVIND JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
592 ARNI MH-25-015-032-001/67
(PARSODA) 		1825015000NRG24130420230001962 13/04/2023 bhimrao m shinde 1825015WL000146 bhimrao m shinde 00540 BKID0WAINGB 1092 1092 Processed 10/05/2023 A130230012278 Mr. BHIMRAO MAHADEV SHINDE CENTRAL BANK OF INDIA(607115)
593 ARNI MH-25-015-032-001/67
(PARSODA) 		1825015000NRG24130420230001963 13/04/2023 L B SHINE 1825015WL000146 L B SHINE 00540 BKID0WAINGB 1092 1092 Processed 10/05/2023 A130230012273 Mrs. LALITA BHIMRAO SHINDE CENTRAL BANK OF INDIA(607115)
594 ARNI MH-25-015-069-001/161
(YERMAL (HETI)) 		1825015000NRG24130420230002565 13/04/2023 Lakhan Atmram Chavan 1825015WL000192 Lakhan Atmram Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230011755 LAKHAN AATMARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
595 ARNI MH-25-015-069-001/17
(YERMAL (HETI)) 		1825015000NRG24130420230002566 13/04/2023 Babarav Ade 1825015WL000192 Babarav Ade 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230011752 BABARAO SHANKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 ARNI MH-25-015-069-001/342
(YERMAL (HETI)) 		1825015000NRG24130420230002575 13/04/2023 santosh rathod 1825015WL000192 santosh rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012225 Mr. SANTOSH TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
597 ARNI MH-25-015-069-001/342
(YERMAL (HETI)) 		1825015000NRG24130420230002576 13/04/2023 umabai rathod 1825015WL000192 umabai rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012226 UMABAI SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
598 ARNI MH-25-015-069-001/46
(YERMAL (HETI)) 		1825015000NRG24130420230002591 13/04/2023 bhim rathod 1825015WL000192 bhim rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230011751 BHIM PREMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
599 ARNI MH-25-015-069-001/486
(YERMAL (HETI)) 		1825015000NRG24130420230002593 13/04/2023 Bharati U jadhav 1825015WL000192 Bharati U jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012281 BHARATI YUVARAJ JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
600 ARNI MH-25-015-069-002/183
(YERMAL (HETI)) 		1825015000NRG24130420230002616 13/04/2023 Limba Rathod 1825015WL000193 Limba Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230011753 LIMBA RAMDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
601 ARNI MH-25-015-069-002/229
(YERMAL (HETI)) 		1825015000NRG24130420230002620 13/04/2023 Ajay Rathod 1825015WL000193 Ajay Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230011754 AJAY KASANDAS RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
602 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24130420230002622 13/04/2023 Ashwin Aade 1825015WL000193 Ashwin Aade 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012145 ASHWIN RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 ARNI MH-25-015-069-002/233
(YERMAL (HETI)) 		1825015000NRG24130420230002623 13/04/2023 Pratibha Aade 1825015WL000193 Pratibha Aade 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012144 Miss. PRATIKSHA RAMESH ADE BANK OF MAHARASHTRA(607387)
604 ARNI MH-25-015-069-002/277
(YERMAL (HETI)) 		1825015000NRG24130420230002627 13/04/2023 prem ghuma rathod 1825015WL000193 prem ghuma rathod 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230012227 PREM DHUMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARNI MH-25-015-069-002/519
(YERMAL (HETI)) 		1825015000NRG24130420230002635 13/04/2023 Jitesh Aade 1825015WL000193 Jitesh Aade 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230012151 JITESH RAMESH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
606 ARNI MH-25-015-082-001/1194
(PANDHURNA) 		1825015000NRG24130420230002248 13/04/2023 mahesh pawaar 1825015WL000178 mahesh pawaar 00688 FINO0009001 1644 1644 Processed 10/05/2023 A130230012020 Mahesh Babusing Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1644 1644
607 ARNI MH-25-015-008-001/342
(MAHALUNGI) 		1825015000NRG24130420230002521 13/04/2023 Nilesh Chavhan 1825015WL000191 Nilesh Chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011876 NILESH KESHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARNI MH-25-015-008-001/601
(MAHALUNGI) 		1825015000NRG24130420230002532 13/04/2023 archana 1825015WL000191 archana 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011894 ARCHANA RAVINDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARNI MH-25-015-008-001/601
(MAHALUNGI) 		1825015000NRG24130420230002531 13/04/2023 ravindra 1825015WL000191 ravindra 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230011893 Mr. RAVINDRA SHESHERAO RATHOD CENTRAL BANK OF INDIA(607115)
610 ARNI MH-25-015-008-001/670
(MAHALUNGI) 		1825015000NRG24130420230002538 13/04/2023 UJJWALA 1825015WL000191 UJJWALA 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230011875 UJWALKUMAR MAROTI CHAVHAN BANK OF BARODA(606985)
611 ARNI MH-25-015-030-001/1330
(JAWALA) 		1825015000NRG24130420230003084 13/04/2023 ashish katale 1825015WL000203 ashish katale 00691 IPOS0000001 1092 1092 Processed 10/05/2023 A130230011900 MR ASHISH MADHUKAR KARALE STATE BANK OF INDIA(508548)
612 ARNI MH-25-015-030-001/1363
(JAWALA) 		1825015000NRG24130420230003086 13/04/2023 khurshid taybkhan 1825015WL000203 khurshid taybkhan 00691 IPOS0000001 819 819 Processed 10/05/2023 A130230011889 MR TAYAB KHAN AMAN KHAN STATE BANK OF INDIA(508548)
613 ARNI MH-25-015-030-001/1363
(JAWALA) 		1825015000NRG24130420230003085 13/04/2023 tayaba 1825015WL000203 tayaba 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230011888 TAYAB KHAN AMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARNI MH-25-015-059-001/67
(SATARA) 		1825015000NRG24130420230001925 13/04/2023 Sangita Pawar 1825015WL000145 Sangita Pawar 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230011955 SANGITA YUVRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARNI MH-25-015-063-001/180
(SUKALI) 		1825015000NRG24130420230002413 13/04/2023 mira motiram jadhav 1825015WL000187 mira motiram jadhav 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011951 JADHAV MIRABAI MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
616 ARNI MH-25-015-063-001/674
(SUKALI) 		1825015000NRG24130420230002437 13/04/2023 SAYYAD ASIM SAYYAD ANVAR 1825015WL000187 SAYYAD ASIM SAYYAD ANVAR 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011878 MRS ASIM ANVAR SAIYYAD STATE BANK OF INDIA(508548)
617 ARNI MH-25-015-063-001/676
(SUKALI) 		1825015000NRG24130420230002438 13/04/2023 KISHOR JAYWANT RATHOD 1825015WL000187 KISHOR JAYWANT RATHOD 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011953 MR KISHOR JAYAVANT RATHOD STATE BANK OF INDIA(508548)
618 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24130420230002439 13/04/2023 SANTOSH PANDURANG MORE 1825015WL000187 SANTOSH PANDURANG MORE 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011903 Mr. SANTOSH PANDURANG MORE BANK OF MAHARASHTRA(607387)
619 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24130420230002440 13/04/2023 VAISHALI SANTOSH MORE 1825015WL000187 VAISHALI SANTOSH MORE 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011904 MISS VAISHALI SANTOSH MORE STATE BANK OF INDIA(508548)
620 ARNI MH-25-015-063-001/678
(SUKALI) 		1825015000NRG24130420230002441 13/04/2023 mahipal dnaneshwar rathod 1825015WL000187 mahipal dnaneshwar rathod 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011877 MR MAHIPAL DYANESHWAR RATHOD STATE BANK OF INDIA(508548)
621 ARNI MH-25-015-063-001/680
(SUKALI) 		1825015000NRG24130420230002442 13/04/2023 CHANDRAKALA PANDURANG MORE 1825015WL000187 CHANDRAKALA PANDURANG MORE 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011905 MISS CHANDRAKALA PANDURANG MORE STATE BANK OF INDIA(508548)
622 ARNI MH-25-015-063-001/687
(SUKALI) 		1825015000NRG24130420230002445 13/04/2023 avinash shankar jadhao 1825015WL000187 avinash shankar jadhao 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011952 MR RAVINASH SHANKAR JADHAV STATE BANK OF INDIA(508548)
623 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24130420230002450 13/04/2023 Mahesh Vijay Botule 1825015WL000187 Mahesh Vijay Botule 00691 IPOS0000001 1656 1656 Processed 10/05/2023 A130230011897 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
624 ARNI MH-25-015-069-001/149
(YERMAL (HETI)) 		1825015000NRG24130420230002563 13/04/2023 maysing sheshrao rathod 1825015WL000192 maysing sheshrao rathod 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230011957 Mr. MAYSING SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
625 ARNI MH-25-015-069-001/20
(YERMAL (HETI)) 		1825015000NRG24130420230002568 13/04/2023 Babusing Jadhav 1825015WL000192 Babusing Jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011954 BABUSING BANSI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARNI MH-25-015-069-002/166
(YERMAL (HETI)) 		1825015000NRG24130420230002607 13/04/2023 hirasing chendya rathod 1825015WL000192 hirasing chendya rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011958 HIRASING CHENDYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARNI MH-25-015-069-002/523
(YERMAL (HETI)) 		1825015000NRG24130420230002637 13/04/2023 rameshwar tukaram rathod 1825015WL000193 rameshwar tukaram rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011956 RAMESHWAR TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARNI MH-25-015-082-001/1193
(PANDHURNA) 		1825015000NRG24130420230002246 13/04/2023 GOKUL 1825015WL000178 GOKUL 00691 IPOS0000001 1644 1644 Processed 10/05/2023 A130230011895 Gokul Govind Pawar FINO PAYMENTS BANK LTD(608001)
629 ARNI MH-25-015-082-001/1193
(PANDHURNA) 		1825015000NRG24130420230002247 13/04/2023 PALLAVI 1825015WL000178 PALLAVI 00691 IPOS0000001 1644 1644 Processed 10/05/2023 A130230011896 Miss. PALLAVI SHIVADAS RATHOD CENTRAL BANK OF INDIA(607115)
630 ARNI MH-25-015-082-001/568
(PANDHURNA) 		1825015000NRG24130420230002242 13/04/2023 NILESH 1825015WL000177 NILESH 00691 IPOS0000001 1096 1096 Processed 11/05/2023 A130230011890 NILESH RAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARNI MH-25-015-082-001/570
(PANDHURNA) 		1825015000NRG24130420230002243 13/04/2023 ome 1825015WL000177 ome 00691 IPOS0000001 1096 1096 Processed 10/05/2023 A130230011891 Mr. OM SUBHASH BHAYMARE CENTRAL BANK OF INDIA(607115)
632 ARNI MH-25-015-084-001/469
(UMARI PATHAR) 		1825015000NRG24130420230002499 13/04/2023 Sandhya shre 1825015WL000189 Sandhya shre 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011902 Mrs. SANDHYA AVINASH SHERE CENTRAL BANK OF INDIA(607115)
633 ARNI MH-25-015-084-001/475
(UMARI PATHAR) 		1825015000NRG24130420230002927 13/04/2023 Sangita Hirgude 1825015WL000199 Sangita Hirgude 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011899 SANGITA GAJANAN HIRGODE INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARNI MH-25-015-084-001/486
(UMARI PATHAR) 		1825015000NRG24130420230002785 13/04/2023 LAKHAN 1825015WL000196 LAKHAN 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011898 LAKHAN PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARNI MH-25-015-084-001/544
(UMARI PATHAR) 		1825015000NRG24130420230002787 13/04/2023 AVINASHA PAWAR 1825015WL000196 AVINASHA PAWAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230011901 AVINASH BABARAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARNI MH-25-015-089-001/297
(DEOGAON) 		1825015000NRG24130420230002353 13/04/2023 Santosh Vitthal Labhsetwar 1825015WL000182 Santosh Vitthal Labhsetwar 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230011884 SANTOSH VITTHAL LABHSETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARNI MH-25-015-089-001/297
(DEOGAON) 		1825015000NRG24130420230002354 13/04/2023 Sapana Santosh Labhsetwar 1825015WL000182 Sapana Santosh Labhsetwar 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011885 Mrs. SAPANA SANTOSH LABHSETWAR CENTRAL BANK OF INDIA(607115)
638 ARNI MH-25-015-089-001/303
(DEOGAON) 		1825015000NRG24130420230002357 13/04/2023 Sudhakar Rathod 1825015WL000182 Sudhakar Rathod 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230011883 SUDHAKAR GANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARNI MH-25-015-089-001/303
(DEOGAON) 		1825015000NRG24130420230002358 13/04/2023 Surekha Sudhakar Rathod 1825015WL000182 Surekha Sudhakar Rathod 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011882 Miss. SUREKH SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
640 ARNI MH-25-015-089-001/315
(DEOGAON) 		1825015000NRG24130420230002359 13/04/2023 Suman Patre 1825015WL000182 Suman Patre 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011892 Mrs. SUMAN SHYAM PATRE CENTRAL BANK OF INDIA(607115)
641 ARNI MH-25-015-089-001/326
(DEOGAON) 		1825015000NRG24130420230002360 13/04/2023 Mahesh Rathod 1825015WL000182 Mahesh Rathod 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011887 Master MAHESH ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
642 ARNI MH-25-015-089-001/344
(DEOGAON) 		1825015000NRG24130420230002364 13/04/2023 Amrpali Manohar Rathod 1825015WL000182 Amrpali Manohar Rathod 00691 IPOS0000001 1365 1365 Processed 10/05/2023 A130230011880 Mrs. AMRAPALI MANOHAR RATHOD CENTRAL BANK OF INDIA(607115)
643 ARNI MH-25-015-089-001/344
(DEOGAON) 		1825015000NRG24130420230002363 13/04/2023 Manohar Ganu Rathod 1825015WL000182 Manohar Ganu Rathod 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230011881 MANOHAR GANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARNI MH-25-015-089-001/359
(DEOGAON) 		1825015000NRG24130420230002366 13/04/2023 Nitesh Maghade 1825015WL000182 Nitesh Maghade 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230011879 NITESH GANPAT MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARNI MH-25-015-089-001/377
(DEOGAON) 		1825015000NRG24130420230002369 13/04/2023 Avinash Jadhav 1825015WL000182 Avinash Jadhav 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230011886 AVINASH RAMRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57512 57512
646 ARNI MH-25-015-032-001/141
(PARSODA) 		1825015000NRG24130420230001948 13/04/2023 RANGRAV ade 1825015WL000146 RANGRAV ade 00768 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011808 Mr. RABGARAO BHURAJI ADE BANK OF MAHARASHTRA(607387)
647 ARNI MH-25-015-032-001/51
(PARSODA) 		1825015000NRG24130420230001960 13/04/2023 praful aade 1825015WL000146 praful aade 00768 UTIB0SYDC63 1092 1092 Processed 10/05/2023 A130230011818 ADE PRAFUL BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
648 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24130420230002426 13/04/2023 Ganesh Mirase 1825015WL000187 Ganesh Mirase 00768 UTIB0SYDC63 1656 1656 Rejected 10/05/2023 A130230011786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 ARNI MH-25-015-069-002/231
(YERMAL (HETI)) 		1825015000NRG24130420230002621 13/04/2023 Sundarsing Namdeo Rathod 1825015WL000193 Sundarsing Namdeo Rathod 00768 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011809 Mr. Sundardas Ramchandra Rathod CENTRAL BANK OF INDIA(607115)
650 ARNI MH-25-015-069-002/531
(YERMAL (HETI)) 		1825015000NRG24130420230002640 13/04/2023 NEMICHAND 1825015WL000193 NEMICHAND 00768 UTIB0SYDC63 1638 1638 Processed 10/05/2023 A130230011750 Mr. NEMICHAND BALU ADE CENTRAL BANK OF INDIA(607115)
SubTotal 7116 7116
651 ARNI MH-25-015-029-001/162
(TARODA) 		1825015000NRG24130420230003077 13/04/2023 Gajanan V Bramhakar 1825015WL000203 Gajanan V Bramhakar 00768 UTIB0SYDC70 1092 1092 Rejected 10/05/2023 A130230011922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 ARNI MH-25-015-084-001/478
(UMARI PATHAR) 		1825015000NRG24130420230002779 13/04/2023 rameshwar 1825015WL000196 rameshwar 00768 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A130230011873 RAMESHVAR DEVIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 985263 985263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_130423APB_FTO_9288 Bank of India BKID0000634 AARNI 53385
2 ARNI MH1825015_130423APB_FTO_9288 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 28336
3 ARNI MH1825015_130423APB_FTO_9288 Central Bank Of India CBIN0280685 ARNI 88496
4 ARNI MH1825015_130423APB_FTO_9288 Central Bank Of India CBIN0281730 LONI 236418
5 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 6552
6 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1988
7 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC53 Wani City 819
8 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC63 Arni 88534
9 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1638
10 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 85652
11 ARNI MH1825015_130423APB_FTO_9288 Distt.Central Coop.Bank YESB0YDC058 Jawala 9009
12 ARNI MH1825015_130423APB_FTO_9288 HDFC Bank HDFC0001017 YAVATMAL 3276
13 ARNI MH1825015_130423APB_FTO_9288 State Bank of India SBIN0000808 ARNI 1092
14 ARNI MH1825015_130423APB_FTO_9288 State Bank of India SBIN0006723 MAHAGAON KASBA 2730
15 ARNI MH1825015_130423APB_FTO_9288 State Bank of India SBIN0008337 JAWALA 179424
16 ARNI MH1825015_130423APB_FTO_9288 State Bank of India SBIN0008338 ARNI (LONBEHEL) 105980
17 ARNI MH1825015_130423APB_FTO_9288 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 22932
18 ARNI MH1825015_130423APB_FTO_9288 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1644
19 ARNI MH1825015_130423APB_FTO_9288 India Post Payments Bank IPOS0000001 YAVATMAL 57512
20 ARNI MH1825015_130423APB_FTO_9288 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 7116
21 ARNI MH1825015_130423APB_FTO_9288 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 2730

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