|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
MH-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24110320240720013
|
11/03/2024
|
ganesh sadgat
|
1825015WL082914
|
ganesh sadgat
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760898
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24110320240720101
|
11/03/2024
|
Bhausaheb Atre
|
1825015WL082919
|
Bhausaheb Atre
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760899
|
|
BHAUSAHEB RAMBHAU ATRE
|
BANK OF INDIA(508505)
|
|
3
|
ARNI
|
MH-25-015-062-001/196
(SHIRPUR)
|
1825015000NRG24110320240720102
|
11/03/2024
|
VANITA
|
1825015WL082919
|
VANITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760819
|
|
MRS VANITA BHAUSAHEB ATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-087-001/34
(KELZARA (W))
|
1825015000NRG24110320240720148
|
11/03/2024
|
Anusaya Raju Chavan
|
1825015WL082922
|
Anusaya Raju Chavan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760869
|
|
Mrs. Anusaya Rajesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24110320240720154
|
11/03/2024
|
kiran khartade
|
1825015WL082922
|
kiran khartade
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760878
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24110320240720075
|
11/03/2024
|
kiran khartade
|
1825015WL082918
|
kiran khartade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760879
|
|
KIRAN NARENDRA KHARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24110320240720081
|
11/03/2024
|
Nisha Chavhan
|
1825015WL082918
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760870
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24110320240720160
|
11/03/2024
|
Nisha Chavhan
|
1825015WL082922
|
Nisha Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760871
|
|
Mrs. Nisha Vasudev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24110320240720159
|
11/03/2024
|
Wasudev Chavhan
|
1825015WL082922
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760821
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-087-001/490
(KELZARA (W))
|
1825015000NRG24110320240720080
|
11/03/2024
|
Wasudev Chavhan
|
1825015WL082918
|
Wasudev Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760820
|
|
Mr. WASUDEO MOTIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24110320240720088
|
11/03/2024
|
Baldev Cavhan
|
1825015WL082918
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760876
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24110320240720167
|
11/03/2024
|
Baldev Cavhan
|
1825015WL082922
|
Baldev Cavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760877
|
|
BALDEO MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24110320240720168
|
11/03/2024
|
Oanita Chavhan
|
1825015WL082922
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760875
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-087-001/616
(KELZARA (W))
|
1825015000NRG24110320240720089
|
11/03/2024
|
Oanita Chavhan
|
1825015WL082918
|
Oanita Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760874
|
|
Mrs. VANITA BALDEO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24110320240720091
|
11/03/2024
|
Nita Chavhan
|
1825015WL082918
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760823
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24110320240720170
|
11/03/2024
|
Nita Chavhan
|
1825015WL082922
|
Nita Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760822
|
|
MRS NITA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24110320240720173
|
11/03/2024
|
Ashvini Rathod
|
1825015WL082922
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760882
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
MH-25-015-087-001/801
(KELZARA (W))
|
1825015000NRG24110320240720094
|
11/03/2024
|
Ashvini Rathod
|
1825015WL082918
|
Ashvini Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760881
|
|
MISS ASHVINI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
19
|
ARNI
|
MH-25-015-050-001/506000125
(DEURWADI)
|
1825015000NRG24110320240720014
|
11/03/2024
|
VARSHA
|
1825015WL082914
|
VARSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760885
|
|
Mrs. Varsha Pankaj Raut
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-050-001/602
(DEURWADI)
|
1825015000NRG24110320240720022
|
11/03/2024
|
ARAVIND
|
1825015WL082915
|
ARAVIND
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760884
|
|
ARVIND RAMCHANDRA ADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
ARNI
|
MH-25-015-050-001/619
(DEURWADI)
|
1825015000NRG24110320240720023
|
11/03/2024
|
Pallavi
|
1825015WL082915
|
Pallavi
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760880
|
|
Miss. PALLAVI DUDHRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24110320240720015
|
11/03/2024
|
datta
|
1825015WL082914
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760886
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24110320240720087
|
11/03/2024
|
Dilip Rathdo
|
1825015WL082918
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760873
|
|
DILIP FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
MH-25-015-087-001/567
(KELZARA (W))
|
1825015000NRG24110320240720166
|
11/03/2024
|
Dilip Rathdo
|
1825015WL082922
|
Dilip Rathdo
|
00051
|
MAHB0001626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760872
|
|
DILIP FAKIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24110320240720120
|
11/03/2024
|
ANITA
|
1825015WL082919
|
ANITA
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760845
|
|
RAHUL APAK ANITA PRADEEP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-062-001/323
(SHIRPUR)
|
1825015000NRG24110320240720119
|
11/03/2024
|
PRADIP
|
1825015WL082919
|
PRADIP
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760844
|
|
Mr. PRADIP TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24110320240720027
|
11/03/2024
|
Chanda Jadhav
|
1825015WL082916
|
Chanda Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760833
|
|
Mrs. CHANDA BALSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24110320240720099
|
11/03/2024
|
Devidas Rathod
|
1825015WL082919
|
Devidas Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760859
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
ARNI
|
MH-25-015-062-001/147
(SHIRPUR)
|
1825015000NRG24110320240720028
|
11/03/2024
|
Mohan Chvhan
|
1825015WL082916
|
Mohan Chvhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760889
|
|
Mr. MOHAN GOPAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-062-001/179
(SHIRPUR)
|
1825015000NRG24110320240720029
|
11/03/2024
|
krupal chavhan
|
1825015WL082916
|
krupal chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760861
|
|
MR KRUPAL MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-062-001/251
(SHIRPUR)
|
1825015000NRG24110320240720035
|
11/03/2024
|
Vaishali
|
1825015WL082916
|
Vaishali
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760831
|
|
Mrs. VAISHALI DAULAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24110320240720104
|
11/03/2024
|
PARMESWARI
|
1825015WL082919
|
PARMESWARI
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760847
|
|
MISS PARMESHWARI SUBASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24110320240720107
|
11/03/2024
|
Balsing Uttam Pawar
|
1825015WL082919
|
Balsing Uttam Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760853
|
|
BALSING UTTAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
ARNI
|
MH-25-015-062-001/255
(SHIRPUR)
|
1825015000NRG24110320240720108
|
11/03/2024
|
Savita Balsing Pawar
|
1825015WL082919
|
Savita Balsing Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760840
|
|
Mrs. SAVITA BALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24110320240720036
|
11/03/2024
|
gajanan chavhan
|
1825015WL082916
|
gajanan chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760846
|
|
MR GAJANAN RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-062-001/257
(SHIRPUR)
|
1825015000NRG24110320240720037
|
11/03/2024
|
surekha chavhan
|
1825015WL082916
|
surekha chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760838
|
|
Surekha Gajanan Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24110320240720110
|
11/03/2024
|
RESHMA
|
1825015WL082919
|
RESHMA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760863
|
|
MRS RESHMA YADAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-062-001/265
(SHIRPUR)
|
1825015000NRG24110320240720109
|
11/03/2024
|
YADAV
|
1825015WL082919
|
YADAV
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760862
|
|
RATHOD YADAVSING BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24110320240720039
|
11/03/2024
|
Vinesh Rathod
|
1825015WL082916
|
Vinesh Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760856
|
|
RATHOD VINESH ASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-062-001/283
(SHIRPUR)
|
1825015000NRG24110320240720041
|
11/03/2024
|
Amol Rathod
|
1825015WL082916
|
Amol Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760836
|
|
AMOL MAHADEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24110320240720042
|
11/03/2024
|
Pritam Jadhav
|
1825015WL082916
|
Pritam Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760842
|
|
Mr. PRITAM DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-062-001/286
(SHIRPUR)
|
1825015000NRG24110320240720043
|
11/03/2024
|
Rushali Jadhav
|
1825015WL082916
|
Rushali Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760852
|
|
VRUSHALI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24110320240720116
|
11/03/2024
|
Kirti Rathod
|
1825015WL082919
|
Kirti Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760867
|
|
Mrs. KIRTI SHAVINATHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-062-001/293
(SHIRPUR)
|
1825015000NRG24110320240720115
|
11/03/2024
|
Shavinath Rathod
|
1825015WL082919
|
Shavinath Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760866
|
|
Mr. SHAVINATH SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-062-001/337
(SHIRPUR)
|
1825015000NRG24110320240720048
|
11/03/2024
|
VISHAL
|
1825015WL082916
|
VISHAL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760839
|
|
RATHOD VISHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
ARNI
|
MH-25-015-062-001/338
(SHIRPUR)
|
1825015000NRG24110320240720049
|
11/03/2024
|
Kishor Rathod
|
1825015WL082916
|
Kishor Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760841
|
|
Mr. KISHOR BALIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24110320240720122
|
11/03/2024
|
SHOBHA
|
1825015WL082919
|
SHOBHA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760832
|
|
Mrs. SHOBHA SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-062-001/36
(SHIRPUR)
|
1825015000NRG24110320240720050
|
11/03/2024
|
Shravan Pawar
|
1825015WL082916
|
Shravan Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760854
|
|
Mr. SHRAVAN AMARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-062-001/409
(SHIRPUR)
|
1825015000NRG24110320240720126
|
11/03/2024
|
Dewanand Rathod
|
1825015WL082919
|
Dewanand Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760835
|
|
MR DEVANAND SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-062-001/43
(SHIRPUR)
|
1825015000NRG24110320240720057
|
11/03/2024
|
nirnjan rathod
|
1825015WL082916
|
nirnjan rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760855
|
|
Mr. NIRANJAN KALURAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24110320240720128
|
11/03/2024
|
Mayuri Chavhan
|
1825015WL082919
|
Mayuri Chavhan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760868
|
|
Mrs. MAYURI ALESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-062-001/77
(SHIRPUR)
|
1825015000NRG24110320240720129
|
11/03/2024
|
Mangal Rathod
|
1825015WL082919
|
Mangal Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760894
|
|
MANGALSING TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
MH-25-015-062-001/77
(SHIRPUR)
|
1825015000NRG24110320240720130
|
11/03/2024
|
Maya Rathod
|
1825015WL082919
|
Maya Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760887
|
|
Mrs. MAYA MANGAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARNI
|
MH-25-015-062-001/84
(SHIRPUR)
|
1825015000NRG24110320240720058
|
11/03/2024
|
Kailas Parasram Pawar
|
1825015WL082916
|
Kailas Parasram Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760888
|
|
Mr. KAILAS PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-062-001/85
(SHIRPUR)
|
1825015000NRG24110320240720059
|
11/03/2024
|
Dayaram Ramsing Chavan
|
1825015WL082916
|
Dayaram Ramsing Chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760858
|
|
Mr. DAYARAM RAMSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
MH-25-015-062-001/93
(SHIRPUR)
|
1825015000NRG24110320240720131
|
11/03/2024
|
DOLSING
|
1825015WL082919
|
DOLSING
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760857
|
|
DOLSING JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24110320240720169
|
11/03/2024
|
Digambar Chavhan
|
1825015WL082922
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760905
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-087-001/691
(KELZARA (W))
|
1825015000NRG24110320240720090
|
11/03/2024
|
Digambar Chavhan
|
1825015WL082918
|
Digambar Chavhan
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760906
|
|
Mr. Digambar Kisan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24110320240720113
|
11/03/2024
|
Navin Rathod
|
1825015WL082919
|
Navin Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760904
|
|
Mr. NAVIN MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-062-001/291
(SHIRPUR)
|
1825015000NRG24110320240720114
|
11/03/2024
|
Pratibha Rathod
|
1825015WL082919
|
Pratibha Rathod
|
00114
|
UTIB0SYDC61
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760903
|
|
MRS PRATIBHA NAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-050-001/294
(DEURWADI)
|
1825015000NRG24110320240720019
|
11/03/2024
|
babusing chawan
|
1825015WL082915
|
babusing chawan
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760810
|
|
SHRI BABUSING DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24110320240720097
|
11/03/2024
|
BHAVRAO RATHOD
|
1825015WL082919
|
BHAVRAO RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760814
|
|
RATHOD BHAVRAV DEVARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-062-001/107
(SHIRPUR)
|
1825015000NRG24110320240720098
|
11/03/2024
|
Shewantabai B Rathod
|
1825015WL082919
|
Shewantabai B Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760815
|
|
MRS SHEVANTABAI BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-062-001/134
(SHIRPUR)
|
1825015000NRG24110320240720100
|
11/03/2024
|
PREMILA RATHOD
|
1825015WL082919
|
PREMILA RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760811
|
|
RATHOD DEVIDAS BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
ARNI
|
MH-25-015-062-001/217
(SHIRPUR)
|
1825015000NRG24110320240720031
|
11/03/2024
|
Jaysing Rekha Jadhao
|
1825015WL082916
|
Jaysing Rekha Jadhao
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760816
|
|
Mr. JAYSING REKHA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24110320240720033
|
11/03/2024
|
MONALI
|
1825015WL082916
|
MONALI
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760813
|
|
MRS MONALI BIPIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-062-001/253
(SHIRPUR)
|
1825015000NRG24110320240720105
|
11/03/2024
|
Avinash Rathod
|
1825015WL082919
|
Avinash Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760812
|
|
Mr. AVINASH MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24110320240720112
|
11/03/2024
|
Kalpna Chavhan
|
1825015WL082919
|
Kalpna Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760900
|
|
KALPANA VINOD CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-062-001/272
(SHIRPUR)
|
1825015000NRG24110320240720111
|
11/03/2024
|
Vinod Chavhan
|
1825015WL082919
|
Vinod Chavhan
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760901
|
|
Mr. VINOD SUDAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARNI
|
MH-25-015-062-001/280
(SHIRPUR)
|
1825015000NRG24110320240720040
|
11/03/2024
|
Priti Rathod
|
1825015WL082916
|
Priti Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760902
|
|
MRS PRITI VINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-062-001/35
(SHIRPUR)
|
1825015000NRG24110320240720121
|
11/03/2024
|
SAKHARAM RATHOD
|
1825015WL082919
|
SAKHARAM RATHOD
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760817
|
|
MR SAKHARAM GOBARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
MH-25-015-062-001/114
(SHIRPUR)
|
1825015000NRG24110320240720026
|
11/03/2024
|
Narmda Fu. Jadhao
|
1825015WL082916
|
Narmda Fu. Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760897
|
|
Mrs. NARMADA FULSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARNI
|
MH-25-015-062-001/212
(SHIRPUR)
|
1825015000NRG24110320240720030
|
11/03/2024
|
Cetan Rathod
|
1825015WL082916
|
Cetan Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760825
|
|
MR CHETAN JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-062-001/221
(SHIRPUR)
|
1825015000NRG24110320240720032
|
11/03/2024
|
Bipin
|
1825015WL082916
|
Bipin
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760826
|
|
Mrs. NARMADA PRALHAD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARNI
|
MH-25-015-062-001/232
(SHIRPUR)
|
1825015000NRG24110320240720034
|
11/03/2024
|
SHANKAR S RATHOD
|
1825015WL082916
|
SHANKAR S RATHOD
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760893
|
|
Mr. SHANKAR SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
MH-25-015-062-001/252
(SHIRPUR)
|
1825015000NRG24110320240720103
|
11/03/2024
|
Jagadish Rathod
|
1825015WL082919
|
Jagadish Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760824
|
|
Mr. JAGDISH BHAURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
MH-25-015-062-001/254
(SHIRPUR)
|
1825015000NRG24110320240720106
|
11/03/2024
|
chandrshekhar rathod
|
1825015WL082919
|
chandrshekhar rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760830
|
|
CHANDRASHEKHAR BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
ARNI
|
MH-25-015-062-001/266
(SHIRPUR)
|
1825015000NRG24110320240720038
|
11/03/2024
|
Mamata Rameshwar Chavan
|
1825015WL082916
|
Mamata Rameshwar Chavan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760834
|
|
MRS MAMATA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24110320240720044
|
11/03/2024
|
Muralidhar Rathod
|
1825015WL082916
|
Muralidhar Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760892
|
|
MR MURLIDHAR DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-062-001/287
(SHIRPUR)
|
1825015000NRG24110320240720045
|
11/03/2024
|
Payal Rathod
|
1825015WL082916
|
Payal Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760891
|
|
MR PAYAL MURALIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-062-001/294
(SHIRPUR)
|
1825015000NRG24110320240720117
|
11/03/2024
|
Dhanraj Rathod
|
1825015WL082919
|
Dhanraj Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760864
|
|
MR DHANRAJ SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-062-001/296
(SHIRPUR)
|
1825015000NRG24110320240720118
|
11/03/2024
|
Itesh Rambhau Atre
|
1825015WL082919
|
Itesh Rambhau Atre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760848
|
|
Mr. Itesh Rambhau Atre
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARNI
|
MH-25-015-062-001/300
(SHIRPUR)
|
1825015000NRG24110320240720046
|
11/03/2024
|
Vilesh Jadhav
|
1825015WL082916
|
Vilesh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760890
|
|
MR VILESH MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24110320240720051
|
11/03/2024
|
Balu F Rathod
|
1825015WL082916
|
Balu F Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760827
|
|
MR BALU PHOOLSHINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-062-001/362
(SHIRPUR)
|
1825015000NRG24110320240720052
|
11/03/2024
|
Sunita Rathod
|
1825015WL082916
|
Sunita Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760849
|
|
MRS SUNITA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24110320240720124
|
11/03/2024
|
Durga Chavhan
|
1825015WL082919
|
Durga Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760829
|
|
MRS DURGA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-062-001/407
(SHIRPUR)
|
1825015000NRG24110320240720123
|
11/03/2024
|
Raju Chahvhan
|
1825015WL082919
|
Raju Chahvhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760828
|
|
MR RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-062-001/408
(SHIRPUR)
|
1825015000NRG24110320240720125
|
11/03/2024
|
Gokul Cahvan
|
1825015WL082919
|
Gokul Cahvan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760865
|
|
MR GOKUL RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-062-001/411
(SHIRPUR)
|
1825015000NRG24110320240720054
|
11/03/2024
|
Balchand Chavhan
|
1825015WL082916
|
Balchand Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760860
|
|
MR BALCHAND MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24110320240720056
|
11/03/2024
|
Manish Prashid Rathod
|
1825015WL082916
|
Manish Prashid Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760851
|
|
MANISHA PRASHID RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
ARNI
|
MH-25-015-062-001/418
(SHIRPUR)
|
1825015000NRG24110320240720055
|
11/03/2024
|
Prashid Sawai Rathod
|
1825015WL082916
|
Prashid Sawai Rathod
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760850
|
|
MR PRASHID SAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-062-001/446
(SHIRPUR)
|
1825015000NRG24110320240720127
|
11/03/2024
|
Alesh Chavhan
|
1825015WL082919
|
Alesh Chavhan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656760883
|
|
MR AALESH DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-050-001/637
(DEURWADI)
|
1825015000NRG24110320240720016
|
11/03/2024
|
GUMFA
|
1825015WL082914
|
GUMFA
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760837
|
|
Mrs. GUMFABAI DNYANESHVAR DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ARNI
|
MH-25-015-050-001/851
(DEURWADI)
|
1825015000NRG24110320240720018
|
11/03/2024
|
RAJU
|
1825015WL082914
|
RAJU
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760843
|
|
MR RAJU SHRAWAN ARKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24110320240720076
|
11/03/2024
|
Narendr khartade
|
1825015WL082918
|
Narendr khartade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760896
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-087-001/396
(KELZARA (W))
|
1825015000NRG24110320240720155
|
11/03/2024
|
Narendr khartade
|
1825015WL082922
|
Narendr khartade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656760895
|
|
NARENDRA BHAURAO KHARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-050-001/50600093
(DEURWADI)
|
1825015000NRG24110320240720021
|
11/03/2024
|
anita
|
1825015WL082915
|
anita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656760818
|
|
MRS ANITA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|