|
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
|
HIMAYATNAGAR
|
MH-19-015-001-001/436
(SARSAM)
|
1819015000NRG24280120240595699
|
28/01/2024
|
ashok sanbhaji badave
|
1819015WL057125
|
ashok sanbhaji badave
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
24/03/2024
|
|
A083240137951
|
|
Mr. ASHOK SAMBHAJI BADAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/436
(SARSAM)
|
1819015000NRG24280120240595700
|
28/01/2024
|
lalita ashok badave
|
1819015WL057125
|
lalita ashok badave
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
24/03/2024
|
|
A083240137960
|
|
MRS LALITA ASHOK BADWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/230
(POTA BU)
|
1819015000NRG24280120240595482
|
28/01/2024
|
prakas Pandu Rathod
|
1819015WL057111
|
prakas Pandu Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137965
|
|
PARKASH PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/423
(BALIRAM TANDA)
|
1819015000NRG24280120240595486
|
28/01/2024
|
Shobha uttam rathod
|
1819015WL057111
|
Shobha uttam rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137990
|
|
Shobhabai Uttam Rathod
|
IDFC BANK LIMITED(608117)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/426
(BALIRAM TANDA)
|
1819015000NRG24280120240595501
|
28/01/2024
|
Dholibai Kailash Rathod
|
1819015WL057112
|
Dholibai Kailash Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137954
|
|
MRS DHONLIBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/426
(BALIRAM TANDA)
|
1819015000NRG24280120240595500
|
28/01/2024
|
Kailas Thavra Rathod
|
1819015WL057112
|
Kailas Thavra Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137962
|
|
MR KAILAS THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/431
(BALIRAM TANDA)
|
1819015000NRG24280120240595503
|
28/01/2024
|
laxmibai vijay rathod
|
1819015WL057112
|
laxmibai vijay rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137971
|
|
MRS LAXMIBAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/431
(BALIRAM TANDA)
|
1819015000NRG24280120240595502
|
28/01/2024
|
vijay dharma rathod
|
1819015WL057112
|
vijay dharma rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137966
|
|
MR VIJAY DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/473
(BALIRAM TANDA)
|
1819015000NRG24280120240595504
|
28/01/2024
|
Sahebrao Gana Rathod
|
1819015WL057112
|
Sahebrao Gana Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137959
|
|
MR SAHEBRAO GANNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/486
(BALIRAM TANDA)
|
1819015000NRG24280120240595546
|
28/01/2024
|
Amru Parasram Rathod
|
1819015WL057115
|
Amru Parasram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137999
|
|
MRS ARUNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/530
(BALIRAM TANDA)
|
1819015000NRG24280120240595507
|
28/01/2024
|
kanta ravsaheb rathod
|
1819015WL057112
|
kanta ravsaheb rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137998
|
|
MR RAVSAHEB DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/530
(BALIRAM TANDA)
|
1819015000NRG24280120240595506
|
28/01/2024
|
ravsaheb dharma rathod
|
1819015WL057112
|
ravsaheb dharma rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137972
|
|
MR RAVSAHEB DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/587
(BALIRAM TANDA)
|
1819015000NRG24280120240595548
|
28/01/2024
|
Arjun Nandu Pawar
|
1819015WL057115
|
Arjun Nandu Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137970
|
|
MR ARJUN NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/594
(BALIRAM TANDA)
|
1819015000NRG24280120240595550
|
28/01/2024
|
saroda vinayak pawar
|
1819015WL057115
|
saroda vinayak pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137973
|
|
MRS SARODABAI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/594
(BALIRAM TANDA)
|
1819015000NRG24280120240595549
|
28/01/2024
|
Vinayak Bandu Pawar
|
1819015WL057115
|
Vinayak Bandu Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137968
|
|
MR VINAYAK BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/597
(BALIRAM TANDA)
|
1819015000NRG24280120240595551
|
28/01/2024
|
Baburao Duppa Rathod
|
1819015WL057115
|
Baburao Duppa Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137967
|
|
MR BABURAO DHUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/604
(BALIRAM TANDA)
|
1819015000NRG24280120240595552
|
28/01/2024
|
AmbadasShankar Jadhav
|
1819015WL057115
|
AmbadasShankar Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137995
|
|
AMBADAS SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/604
(BALIRAM TANDA)
|
1819015000NRG24280120240595553
|
28/01/2024
|
Anguribai Ambadas Jadhav
|
1819015WL057115
|
Anguribai Ambadas Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137996
|
|
AGURIBAI ABADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/606
(BALIRAM TANDA)
|
1819015000NRG24280120240595554
|
28/01/2024
|
Namdev Tukaram Pawar
|
1819015WL057115
|
Namdev Tukaram Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137997
|
|
MR NAMDEV TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-011-001/641
(BALIRAM TANDA)
|
1819015000NRG24280120240595555
|
28/01/2024
|
Ravi Banshi Pawar
|
1819015WL057115
|
Ravi Banshi Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137994
|
|
MR RAVI BANSHI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-011-001/833
(BALIRAM TANDA)
|
1819015000NRG24280120240595508
|
28/01/2024
|
shobhabai anil rathod
|
1819015WL057112
|
shobhabai anil rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137984
|
|
MRS SHOBHABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24280120240595593
|
28/01/2024
|
ANITA PARFFUL RATHOD
|
1819015WL057118
|
ANITA PARFFUL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137964
|
|
MRS ANITA PRAFUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-024-001/104
(DAREGAON)
|
1819015000NRG24280120240595592
|
28/01/2024
|
PARFFUL SHIVLAL RATHOD
|
1819015WL057118
|
PARFFUL SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137963
|
|
MR PRAFUL SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-024-001/162
(DAREGAON)
|
1819015000NRG24280120240595594
|
28/01/2024
|
Nilabai Darasing ade
|
1819015WL057118
|
Nilabai Darasing ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137975
|
|
MRS LILABAI DARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24280120240595596
|
28/01/2024
|
ANITA UDAYA RATHOD
|
1819015WL057118
|
ANITA UDAYA RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137983
|
|
MRS ANITA UDAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015000NRG24280120240595595
|
28/01/2024
|
UDAYA SHIVLAL RATHOD
|
1819015WL057118
|
UDAYA SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138002
|
|
UDAY SHIVLAL RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015000NRG24280120240595597
|
28/01/2024
|
endal govind rathod
|
1819015WL057118
|
endal govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137985
|
|
MR INDAL GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24280120240595600
|
28/01/2024
|
Vandana Kishor Jadhav
|
1819015WL057118
|
Vandana Kishor Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137958
|
|
MRS VANDANA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015000NRG24280120240595601
|
28/01/2024
|
Subhash Govind Rathod
|
1819015WL057118
|
Subhash Govind Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137952
|
|
MR SUBAHSH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015000NRG24280120240595603
|
28/01/2024
|
Shashikalabai Sanjay Aade
|
1819015WL057118
|
Shashikalabai Sanjay Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137957
|
|
MS SHESHKALABAI SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-037-001/168
(TAKRALA)
|
1819015000NRG24280120240595604
|
28/01/2024
|
Raghunath Mohan Aade
|
1819015WL057118
|
Raghunath Mohan Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137955
|
|
MR RAGHUNATH MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/116
(BALIRAM TANDA)
|
1819015000NRG24280120240595487
|
28/01/2024
|
narayan nagorao jadhav
|
1819015WL057111
|
narayan nagorao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137992
|
|
NARAYAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/16
(BALIRAM TANDA)
|
1819015000NRG24280120240595488
|
28/01/2024
|
anitabai santosh pawar
|
1819015WL057111
|
anitabai santosh pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137978
|
|
MRS ANITABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/20
(BALIRAM TANDA)
|
1819015000NRG24280120240595512
|
28/01/2024
|
arachana sunil rathod
|
1819015WL057112
|
arachana sunil rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137976
|
|
MRS ARCHANA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-054-001/20
(BALIRAM TANDA)
|
1819015000NRG24280120240595511
|
28/01/2024
|
sunil shriram rathod
|
1819015WL057112
|
sunil shriram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137977
|
|
MR SUNIL SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-054-001/230
(BALIRAM TANDA)
|
1819015000NRG24280120240595489
|
28/01/2024
|
laxman prakash rathod
|
1819015WL057111
|
laxman prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137991
|
|
MR LAXMAN PRKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-054-001/241
(BALIRAM TANDA)
|
1819015000NRG24280120240595490
|
28/01/2024
|
reshama vishal rathod
|
1819015WL057111
|
reshama vishal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137989
|
|
RESHMA VASANT AADE
|
BANK OF BARODA(606985)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-054-001/242
(BALIRAM TANDA)
|
1819015000NRG24280120240595491
|
28/01/2024
|
pooja rahul rathod
|
1819015WL057111
|
pooja rahul rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137993
|
|
POOJA RAHUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-054-001/243
(BALIRAM TANDA)
|
1819015000NRG24280120240595492
|
28/01/2024
|
sachin prakash rathod
|
1819015WL057111
|
sachin prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137987
|
|
Master SACHIN PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-054-001/244
(BALIRAM TANDA)
|
1819015000NRG24280120240595493
|
28/01/2024
|
ram prakash rathod
|
1819015WL057111
|
ram prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137986
|
|
MR RAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-054-001/245
(BALIRAM TANDA)
|
1819015000NRG24280120240595494
|
28/01/2024
|
umesh motiram rathod
|
1819015WL057111
|
umesh motiram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137988
|
|
MR UMESH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-054-001/56
(BALIRAM TANDA)
|
1819015000NRG24280120240595513
|
28/01/2024
|
apparao ramrao rathod
|
1819015WL057112
|
apparao ramrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137982
|
|
MR APPARAO RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24280120240595497
|
28/01/2024
|
sangeeta shyamsundar rathod
|
1819015WL057111
|
sangeeta shyamsundar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137981
|
|
MR SANGITA SHYAMSUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24280120240595496
|
28/01/2024
|
shyamsundar parkash rathod
|
1819015WL057111
|
shyamsundar parkash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137980
|
|
MR SHAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70196
|
70196
|
|
|
|
|
|
|
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-011-001/473
(BALIRAM TANDA)
|
1819015000NRG24280120240595505
|
28/01/2024
|
Surekha Shahebrao Rathod
|
1819015WL057112
|
Surekha Shahebrao Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137979
|
|
MRS SUREKHA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-011-001/486
(BALIRAM TANDA)
|
1819015000NRG24280120240595547
|
28/01/2024
|
vijay Parasram Rathod
|
1819015WL057115
|
vijay Parasram Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137969
|
|
VIJAY PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-028-001/121
(CHINCHODI)
|
1819015000NRG24280120240595734
|
28/01/2024
|
Rukminbai Uttam Wagatkar
|
1819015WL057128
|
Rukminbai Uttam Wagatkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138000
|
|
MRS RUKHAMABAI UTTAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-028-001/128
(CHINCHODI)
|
1819015000NRG24280120240595735
|
28/01/2024
|
Ramji Ravji Deshmukhe
|
1819015WL057128
|
Ramji Ravji Deshmukhe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137961
|
|
MR RAMAJI RAVAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-028-001/129
(CHINCHODI)
|
1819015000NRG24280120240595736
|
28/01/2024
|
Omparkash Madhav Tarte
|
1819015WL057128
|
Omparkash Madhav Tarte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137949
|
|
OMPRAKASH MADHAVRAO TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-028-001/158
(CHINCHODI)
|
1819015000NRG24280120240595738
|
28/01/2024
|
Ajnabai Dhondba Borkar
|
1819015WL057128
|
Ajnabai Dhondba Borkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240138001
|
|
MS ANJANABAI DHONDBA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-028-001/158
(CHINCHODI)
|
1819015000NRG24280120240595737
|
28/01/2024
|
Dhondba Datta Borkar
|
1819015WL057128
|
Dhondba Datta Borkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137950
|
|
MR DHONDIBA DATTA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-028-001/36
(CHINCHODI)
|
1819015000NRG24280120240595739
|
28/01/2024
|
Datta Yadhavrao Tarpe
|
1819015WL057128
|
Datta Yadhavrao Tarpe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137974
|
|
MR DATTA YADAVRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-028-001/59
(CHINCHODI)
|
1819015000NRG24280120240595740
|
28/01/2024
|
Savita Pandurang Wagmare
|
1819015WL057128
|
Savita Pandurang Wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137953
|
|
MRS SAVITA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-037-001/164
(TAKRALA)
|
1819015000NRG24280120240595602
|
28/01/2024
|
Sanjay
|
1819015WL057118
|
Sanjay
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137956
|
|
MR SANJAY MOHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-011-001/230
(POTA BU)
|
1819015000NRG24280120240595483
|
28/01/2024
|
NILABAI PARKASH RATHOD
|
1819015WL057111
|
NILABAI PARKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137944
|
|
NILABAI PARKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-011-001/231
(POTA BU)
|
1819015000NRG24280120240595485
|
28/01/2024
|
sagarbai rohidas rathod
|
1819015WL057111
|
sagarbai rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137945
|
|
SAGARBAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-011-003/900
(BALIRAM TANDA)
|
1819015000NRG24280120240595509
|
28/01/2024
|
alakabai ambadas rathod
|
1819015WL057112
|
alakabai ambadas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137947
|
|
ALKABAI AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-024-001/79
(DAREGAON)
|
1819015000NRG24280120240595599
|
28/01/2024
|
KISOR GULABSHING JADHAV
|
1819015WL057118
|
KISOR GULABSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137942
|
|
MR KISHOR GULABASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-054-001/137
(BALIRAM TANDA)
|
1819015000NRG24280120240595510
|
28/01/2024
|
ambadas govind rathod
|
1819015WL057112
|
ambadas govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137948
|
|
AMBADAS GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-054-001/248
(BALIRAM TANDA)
|
1819015000NRG24280120240595495
|
28/01/2024
|
hamsabai narayan jadhav
|
1819015WL057111
|
hamsabai narayan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137941
|
|
Hamsabai Narayan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-054-001/56
(BALIRAM TANDA)
|
1819015000NRG24280120240595514
|
28/01/2024
|
vanita apparao rathod
|
1819015WL057112
|
vanita apparao rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137943
|
|
VANITA APPARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-054-001/65
(BALIRAM TANDA)
|
1819015000NRG24280120240595515
|
28/01/2024
|
ahilaya pintudas rathod
|
1819015WL057112
|
ahilaya pintudas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137940
|
|
AHILYABAI PINTUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-054-001/9
(BALIRAM TANDA)
|
1819015000NRG24280120240595516
|
28/01/2024
|
PINTUDAS DEVRAO RATHOD
|
1819015WL057112
|
PINTUDAS DEVRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137946
|
|
PINTUDAS DEVARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-018-001/973
(WADGAON JA)
|
1819015000NRG24280120240595449
|
28/01/2024
|
SHARDA DEVABA SURYWANSHI
|
1819015WL057108
|
SHARDA DEVABA SURYWANSHI
|
1143
|
MAHG0004164
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240138003
|
|
SHARDA DEVABA SURYWANSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103229
|
103229
|
|
|
|
|
|
|
|