|
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-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24020320240694939
|
02/03/2024
|
Bhausaheb Atre
|
1825015WL080593
|
Bhausaheb Atre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729139
|
|
BHAUSAHEB RAMBHAU ATRE
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24020320240694940
|
02/03/2024
|
VANITA
|
1825015WL080593
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729151
|
|
MRS VANITA BHAUSAHEB ATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-079-001/50600019
(PIMPALNER)
|
1825015000NRG24020320240694974
|
02/03/2024
|
Hirasing Ade
|
1825015WL080594
|
Hirasing Ade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729137
|
|
Mr. HIRASING LAKSHMAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-079-001/63
(PIMPALNER)
|
1825015000NRG24020320240694861
|
02/03/2024
|
Ulhas Hari rathod
|
1825015WL080590
|
Ulhas Hari rathod
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729159
|
|
Mr. ULHAS HARIBHAU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24020320240694958
|
02/03/2024
|
ANITA
|
1825015WL080593
|
ANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729164
|
|
RAHUL APAK ANITA PRADEEP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24020320240694957
|
02/03/2024
|
PRADIP
|
1825015WL080593
|
PRADIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729165
|
|
Mr. PRADIP TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-079-001/271
(PIMPALNER)
|
1825015000NRG24020320240694970
|
02/03/2024
|
ROHINI
|
1825015WL080594
|
ROHINI
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729123
|
|
MISS ROHINI PRAMOD ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24020320240694857
|
02/03/2024
|
CHANDA
|
1825015WL080590
|
CHANDA
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729161
|
|
Mrs. CHANDA VISHNU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-079-001/272
(PIMPALNER)
|
1825015000NRG24020320240694856
|
02/03/2024
|
VISHNU
|
1825015WL080590
|
VISHNU
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729160
|
|
Mr. VISHNU DOULAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
MH-25-015-079-001/50600055
(PIMPALNER)
|
1825015000NRG24020320240694860
|
02/03/2024
|
Suresh S Aade
|
1825015WL080590
|
Suresh S Aade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729136
|
|
ADE SURESH SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24020320240694913
|
02/03/2024
|
Chanda Jadhav
|
1825015WL080592
|
Chanda Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729144
|
|
Mrs. CHANDA BALSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24020320240694937
|
02/03/2024
|
Devidas Rathod
|
1825015WL080593
|
Devidas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729153
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ARNI
|
MH-25-015-062-001/147
(SHIRPUR)
|
1825015000NRG24020320240694914
|
02/03/2024
|
Mohan Chvhan
|
1825015WL080592
|
Mohan Chvhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729154
|
|
Mr. MOHAN GOPAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-062-001/179
(SHIRPUR)
|
1825015000NRG24020320240694915
|
02/03/2024
|
krupal chavhan
|
1825015WL080592
|
krupal chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729173
|
|
MR KRUPAL MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24020320240694921
|
02/03/2024
|
Vaishali
|
1825015WL080592
|
Vaishali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729146
|
|
Mrs. VAISHALI DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24020320240694942
|
02/03/2024
|
PARMESWARI
|
1825015WL080593
|
PARMESWARI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729179
|
|
MISS PARMESHWARI SUBASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24020320240694945
|
02/03/2024
|
Balsing Uttam Pawar
|
1825015WL080593
|
Balsing Uttam Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729180
|
|
BALSING UTTAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24020320240694946
|
02/03/2024
|
Savita Balsing Pawar
|
1825015WL080593
|
Savita Balsing Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729177
|
|
Mrs. SAVITA BALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24020320240694922
|
02/03/2024
|
gajanan chavhan
|
1825015WL080592
|
gajanan chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729178
|
|
MR GAJANAN RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24020320240694948
|
02/03/2024
|
RESHMA
|
1825015WL080593
|
RESHMA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729120
|
|
MRS RESHMA YADAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24020320240694947
|
02/03/2024
|
YADAV
|
1825015WL080593
|
YADAV
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729119
|
|
RATHOD YADAVSING BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24020320240694924
|
02/03/2024
|
Vinesh Rathod
|
1825015WL080592
|
Vinesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729167
|
|
RATHOD VINESH ASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
ARNI
|
MH-25-015-062-001/283
(SHIRPUR)
|
1825015000NRG24020320240694926
|
02/03/2024
|
Amol Rathod
|
1825015WL080592
|
Amol Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729163
|
|
AMOL MAHADEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24020320240694927
|
02/03/2024
|
Pritam Jadhav
|
1825015WL080592
|
Pritam Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729170
|
|
Mr. PRITAM DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24020320240694928
|
02/03/2024
|
Rushali Jadhav
|
1825015WL080592
|
Rushali Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729172
|
|
VRUSHALI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24020320240694954
|
02/03/2024
|
Kirti Rathod
|
1825015WL080593
|
Kirti Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729121
|
|
Mrs. KIRTI SHAVINATHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24020320240694953
|
02/03/2024
|
Shavinath Rathod
|
1825015WL080593
|
Shavinath Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729169
|
|
Mr. SHAVINATH SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24020320240694960
|
02/03/2024
|
SHOBHA
|
1825015WL080593
|
SHOBHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729150
|
|
Mrs. SHOBHA SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24020320240694964
|
02/03/2024
|
Dewanand Rathod
|
1825015WL080593
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729162
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24020320240694966
|
02/03/2024
|
Mayuri Chavhan
|
1825015WL080593
|
Mayuri Chavhan
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729175
|
|
Mrs. MAYURI ALESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARNI
|
MH-25-015-062-001/77
(SHIRPUR)
|
1825015000NRG24020320240694967
|
02/03/2024
|
Mangal Rathod
|
1825015WL080593
|
Mangal Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729135
|
|
MANGALSING TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
MH-25-015-062-001/77
(SHIRPUR)
|
1825015000NRG24020320240694968
|
02/03/2024
|
Maya Rathod
|
1825015WL080593
|
Maya Rathod
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729156
|
|
Mrs. MAYA MANGAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-062-001/84
(SHIRPUR)
|
1825015000NRG24020320240694933
|
02/03/2024
|
Kailas Parasram Pawar
|
1825015WL080592
|
Kailas Parasram Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729158
|
|
Mr. KAILAS PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-062-001/85
(SHIRPUR)
|
1825015000NRG24020320240694934
|
02/03/2024
|
Dayaram Ramsing Chavan
|
1825015WL080592
|
Dayaram Ramsing Chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729157
|
|
Mr. DAYARAM RAMSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-062-001/93
(SHIRPUR)
|
1825015000NRG24020320240694969
|
02/03/2024
|
DOLSING
|
1825015WL080593
|
DOLSING
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729176
|
|
DOLSING JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24020320240694951
|
02/03/2024
|
Navin Rathod
|
1825015WL080593
|
Navin Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729129
|
|
Mr. NAVIN MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24020320240694952
|
02/03/2024
|
Pratibha Rathod
|
1825015WL080593
|
Pratibha Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729130
|
|
MRS PRATIBHA NAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24020320240694935
|
02/03/2024
|
BHAVRAO RATHOD
|
1825015WL080593
|
BHAVRAO RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729131
|
|
RATHOD BHAVRAV DEVARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24020320240694936
|
02/03/2024
|
Shewantabai B Rathod
|
1825015WL080593
|
Shewantabai B Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729132
|
|
MRS SHEVANTABAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24020320240694938
|
02/03/2024
|
PREMILA RATHOD
|
1825015WL080593
|
PREMILA RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729126
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-062-001/217
(SHIRPUR)
|
1825015000NRG24020320240694917
|
02/03/2024
|
Jaysing Rekha Jadhao
|
1825015WL080592
|
Jaysing Rekha Jadhao
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729133
|
|
Mr. JAYSING REKHA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24020320240694919
|
02/03/2024
|
MONALI
|
1825015WL080592
|
MONALI
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729128
|
|
MRS MONALI BIPIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-062-001/253
(SHIRPUR)
|
1825015000NRG24020320240694943
|
02/03/2024
|
Avinash Rathod
|
1825015WL080593
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729127
|
|
Mr. AVINASH MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24020320240694950
|
02/03/2024
|
Kalpna Chavhan
|
1825015WL080593
|
Kalpna Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729148
|
|
KALPANA VINOD CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24020320240694949
|
02/03/2024
|
Vinod Chavhan
|
1825015WL080593
|
Vinod Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729147
|
|
Mr. VINOD SUDAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24020320240694925
|
02/03/2024
|
Priti Rathod
|
1825015WL080592
|
Priti Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729134
|
|
MRS PRITI VINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24020320240694959
|
02/03/2024
|
SAKHARAM RATHOD
|
1825015WL080593
|
SAKHARAM RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729140
|
|
MR SAKHARAM GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24020320240694912
|
02/03/2024
|
Narmda Fu. Jadhao
|
1825015WL080592
|
Narmda Fu. Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729138
|
|
Mrs. NARMADA FULSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-062-001/212
(SHIRPUR)
|
1825015000NRG24020320240694916
|
02/03/2024
|
Cetan Rathod
|
1825015WL080592
|
Cetan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729145
|
|
MR CHETAN JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG24020320240694920
|
02/03/2024
|
SHANKAR S RATHOD
|
1825015WL080592
|
SHANKAR S RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729141
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24020320240694941
|
02/03/2024
|
Jagadish Rathod
|
1825015WL080593
|
Jagadish Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729152
|
|
Mr. JAGDISH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24020320240694944
|
02/03/2024
|
chandrshekhar rathod
|
1825015WL080593
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729143
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24020320240694929
|
02/03/2024
|
Muralidhar Rathod
|
1825015WL080592
|
Muralidhar Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729125
|
|
MR MURLIDHAR DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24020320240694956
|
02/03/2024
|
Itesh Rambhau Atre
|
1825015WL080593
|
Itesh Rambhau Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729166
|
|
Mr. Itesh Rambhau Atre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24020320240694962
|
02/03/2024
|
Durga Chavhan
|
1825015WL080593
|
Durga Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729149
|
|
MRS DURGA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24020320240694961
|
02/03/2024
|
Raju Chahvhan
|
1825015WL080593
|
Raju Chahvhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729142
|
|
MR RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24020320240694963
|
02/03/2024
|
Gokul Cahvan
|
1825015WL080593
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729168
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24020320240694931
|
02/03/2024
|
Manish Prashid Rathod
|
1825015WL080592
|
Manish Prashid Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729174
|
|
MANISHA PRASHID RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24020320240694930
|
02/03/2024
|
Prashid Sawai Rathod
|
1825015WL080592
|
Prashid Sawai Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268729171
|
|
MR PRASHID SAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24020320240694965
|
02/03/2024
|
Alesh Chavhan
|
1825015WL080593
|
Alesh Chavhan
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
04/03/2024
|
|
1268729122
|
|
MR AALESH DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-079-001/275
(PIMPALNER)
|
1825015000NRG24020320240694971
|
02/03/2024
|
MANOJ
|
1825015WL080594
|
MANOJ
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729124
|
|
MR MANOJ MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-079-001/506000145
(PIMPALNER)
|
1825015000NRG24020320240694973
|
02/03/2024
|
Mahesh M Chavan
|
1825015WL080594
|
Mahesh M Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268729155
|
|
MR MAHESH MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|