|
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
|
UDGIR
|
MH-21-003-033-001/658
(Mallapur)
|
1821003033NRG24210320240908923
|
21/03/2024
|
Komal Govind Rathod
|
1821003033WL055797
|
Komal Govind Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970055
|
|
Komal Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UDGIR
|
MH-21-003-033-001/708
(Mallapur)
|
1821003033NRG24210320240908866
|
21/03/2024
|
Ravi Prabhu Rathod
|
1821003033WL055795
|
Ravi Prabhu Rathod
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970054
|
|
Mr. Ravi Prabhu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
UDGIR
|
MH-21-003-033-001/709
(Mallapur)
|
1821003033NRG24210320240908867
|
21/03/2024
|
Shivam Balu Rathod
|
1821003033WL055795
|
Shivam Balu Rathod
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970053
|
|
SHIVAM BALU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-033-001/344
(Mallapur)
|
1821003033NRG24210320240911388
|
21/03/2024
|
Gopinath Narayan Chavan
|
1821003033WL055903
|
Gopinath Narayan Chavan
|
00048
|
BKID0000756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970038
|
|
GOPINATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDGIR
|
MH-21-003-033-001/6
(Mallapur)
|
1821003033NRG24210320240908857
|
21/03/2024
|
Devidas Kishan Jadhav
|
1821003033WL055795
|
Devidas Kishan Jadhav
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970037
|
|
DEVIDAS KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
UDGIR
|
MH-21-003-033-001/641
(Mallapur)
|
1821003033NRG24210320240908914
|
21/03/2024
|
Nagesh Balu Aade
|
1821003033WL055797
|
Nagesh Balu Aade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970040
|
|
NAGESH BALU AADE
|
BANK OF INDIA(508505)
|
|
7
|
UDGIR
|
MH-21-003-033-001/644
(Mallapur)
|
1821003033NRG24210320240908917
|
21/03/2024
|
Nikita Ramdas Ade
|
1821003033WL055797
|
Nikita Ramdas Ade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970035
|
|
NIKITA RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
8
|
UDGIR
|
MH-21-003-033-001/645
(Mallapur)
|
1821003033NRG24210320240908918
|
21/03/2024
|
Shakuntala Parmeshwar Biradar
|
1821003033WL055797
|
Shakuntala Parmeshwar Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970033
|
|
SHAKUNTALA PARMESHWAR BIRADAR
|
BANK OF INDIA(508505)
|
|
9
|
UDGIR
|
MH-21-003-033-001/684
(Mallapur)
|
1821003033NRG24210320240908827
|
21/03/2024
|
Pawan Maroti Chavan
|
1821003033WL055794
|
Pawan Maroti Chavan
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970034
|
|
PAWAN MAROTI CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
UDGIR
|
MH-21-003-033-001/687
(Mallapur)
|
1821003033NRG24210320240908829
|
21/03/2024
|
Jivan Shivaji Chavan
|
1821003033WL055794
|
Jivan Shivaji Chavan
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970039
|
|
Mr. JIVEEN SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UDGIR
|
MH-21-003-033-001/707
(Mallapur)
|
1821003033NRG24210320240908865
|
21/03/2024
|
Rathod Pallavi Santosh
|
1821003033WL055795
|
Rathod Pallavi Santosh
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970036
|
|
RATHOD PALLAVI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDGIR
|
MH-21-003-033-001/87
(Mallapur)
|
1821003033NRG24210320240908838
|
21/03/2024
|
Pawar Jitendr Lalu
|
1821003033WL055794
|
Pawar Jitendr Lalu
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970032
|
|
JITENDRA LALU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-033-001/345
(Mallapur)
|
1821003033NRG24210320240908880
|
21/03/2024
|
Kamalbai Laxman PAwar
|
1821003033WL055797
|
Kamalbai Laxman PAwar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970048
|
|
MRS KAMALABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDGIR
|
MH-21-003-033-001/753
(Mallapur)
|
1821003033NRG24210320240908836
|
21/03/2024
|
Pawar Abhay Shivaji
|
1821003033WL055794
|
Pawar Abhay Shivaji
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970063
|
|
Mr. ABHAY SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UDGIR
|
MH-21-003-033-001/756
(Mallapur)
|
1821003033NRG24210320240911400
|
21/03/2024
|
Aruna Umakant Rathod
|
1821003033WL055903
|
Aruna Umakant Rathod
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970059
|
|
ARUNA UMAKANT RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
UDGIR
|
MH-21-003-033-001/758
(Mallapur)
|
1821003033NRG24210320240908837
|
21/03/2024
|
Ajay Shivaji Pawar
|
1821003033WL055794
|
Ajay Shivaji Pawar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970058
|
|
Mr. AJAY SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-033-001/19-A
(Mallapur)
|
1821003033NRG24210320240911412
|
21/03/2024
|
Phulubai Udhav Kamble
|
1821003033WL055904
|
Phulubai Udhav Kamble
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970062
|
|
PHULABAI UDDHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
18
|
UDGIR
|
MH-21-003-033-001/32
(Mallapur)
|
1821003033NRG24210320240908841
|
21/03/2024
|
MUNDE Bhima Namdev
|
1821003033WL055795
|
MUNDE Bhima Namdev
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970050
|
|
BHIM NAMDEV MUNGE
|
BANK OF BARODA(606985)
|
|
19
|
UDGIR
|
MH-21-003-033-001/5
(Mallapur)
|
1821003033NRG24210320240908881
|
21/03/2024
|
Sajabai Ashok Rathod
|
1821003033WL055797
|
Sajabai Ashok Rathod
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970056
|
|
Mrs. Sajabai Ashok Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UDGIR
|
MH-21-003-033-001/52
(Mallapur)
|
1821003033NRG24210320240911390
|
21/03/2024
|
Chavhan Kamlabai Manohar
|
1821003033WL055903
|
Chavhan Kamlabai Manohar
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970046
|
|
KAMALABAI MANOHAR CHOUHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
UDGIR
|
MH-21-003-033-001/553
(Mallapur)
|
1821003033NRG24210320240908851
|
21/03/2024
|
Rathod Ram Motiram
|
1821003033WL055795
|
Rathod Ram Motiram
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970047
|
|
Mr. RAM MOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UDGIR
|
MH-21-003-033-001/599
(Mallapur)
|
1821003033NRG24210320240908856
|
21/03/2024
|
Swapna Bajrang Aade
|
1821003033WL055795
|
Swapna Bajrang Aade
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970049
|
|
Mrs. SAPNA BAJRANG ADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UDGIR
|
MH-21-003-033-001/6
(Mallapur)
|
1821003033NRG24210320240911418
|
21/03/2024
|
Jadhav Lakshmi Kishan
|
1821003033WL055904
|
Jadhav Lakshmi Kishan
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970057
|
|
JADHAV LAKSHMI KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
UDGIR
|
MH-21-003-033-001/68
(Mallapur)
|
1821003033NRG24210320240908824
|
21/03/2024
|
Chavan Suman Shivaji
|
1821003033WL055794
|
Chavan Suman Shivaji
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970051
|
|
SUMANBAI SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
UDGIR
|
MH-21-003-033-001/352
(Mallapur)
|
1821003033NRG24210320240908810
|
21/03/2024
|
Mirabai Baburao Rathod
|
1821003033WL055794
|
Mirabai Baburao Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970043
|
|
RATHOD MEERA BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
UDGIR
|
MH-21-003-033-001/616
(Mallapur)
|
1821003033NRG24210320240911420
|
21/03/2024
|
NIRMALA VAIJNATH MULE
|
1821003033WL055904
|
NIRMALA VAIJNATH MULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970044
|
|
MULE NIRMALA VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
UDGIR
|
MH-21-003-033-001/616
(Mallapur)
|
1821003033NRG24210320240911419
|
21/03/2024
|
VAIJNATH BHIMRAO MULE
|
1821003033WL055904
|
VAIJNATH BHIMRAO MULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970041
|
|
VAIJNATH BHIMRAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
UDGIR
|
MH-21-003-033-001/668
(Mallapur)
|
1821003033NRG24210320240908925
|
21/03/2024
|
Rathod Anil Ashok
|
1821003033WL055797
|
Rathod Anil Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970042
|
|
RATHOD ANIL ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
29
|
UDGIR
|
MH-21-003-033-001/15
(Mallapur)
|
1821003033NRG24210320240908840
|
21/03/2024
|
Waghamare Jayhind Shivkumar
|
1821003033WL055795
|
Waghamare Jayhind Shivkumar
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970061
|
|
MR JAYHIND SHIVKUMAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDGIR
|
MH-21-003-033-001/520
(Mallapur)
|
1821003033NRG24210320240911391
|
21/03/2024
|
Kamble Rekah Deepak
|
1821003033WL055903
|
Kamble Rekah Deepak
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970052
|
|
REKHA DEEPAK KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
UDGIR
|
MH-21-003-033-001/317-A
(Mallapur)
|
1821003033NRG24210320240911413
|
21/03/2024
|
RATHOD TEJERAO LAXMAN
|
1821003033WL055904
|
RATHOD TEJERAO LAXMAN
|
00468
|
UBIN0562289
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970060
|
|
TEJERAV LAKSHMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
UDGIR
|
MH-21-003-033-001/353
(Mallapur)
|
1821003033NRG24210320240908811
|
21/03/2024
|
Baban Narayan Rathod
|
1821003033WL055794
|
Baban Narayan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970018
|
|
BABAN NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDGIR
|
MH-21-003-033-001/41
(Mallapur)
|
1821003033NRG24210320240911389
|
21/03/2024
|
Pawar Bhandas Laxman
|
1821003033WL055903
|
Pawar Bhandas Laxman
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970029
|
|
BHANUDAS LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDGIR
|
MH-21-003-033-001/642
(Mallapur)
|
1821003033NRG24210320240908915
|
21/03/2024
|
Ade Srimant Ashok
|
1821003033WL055797
|
Ade Srimant Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970019
|
|
ADE SRIMANT ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDGIR
|
MH-21-003-033-001/673
(Mallapur)
|
1821003033NRG24210320240908820
|
21/03/2024
|
Sapna Balaji Chavan
|
1821003033WL055794
|
Sapna Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970025
|
|
SAPANA BALAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
36
|
UDGIR
|
MH-21-003-033-001/674
(Mallapur)
|
1821003033NRG24210320240908821
|
21/03/2024
|
Madhukar Bhimrao Rathod
|
1821003033WL055794
|
Madhukar Bhimrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970020
|
|
MADHUKAR BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDGIR
|
MH-21-003-033-001/677
(Mallapur)
|
1821003033NRG24210320240911422
|
21/03/2024
|
Pawar Vilas Lalau
|
1821003033WL055904
|
Pawar Vilas Lalau
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970021
|
|
PAWAR VILAS LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDGIR
|
MH-21-003-033-001/680
(Mallapur)
|
1821003033NRG24210320240911423
|
21/03/2024
|
Babita Raju Rathod
|
1821003033WL055904
|
Babita Raju Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970028
|
|
BABITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDGIR
|
MH-21-003-033-001/682
(Mallapur)
|
1821003033NRG24210320240908825
|
21/03/2024
|
Shobha Balaji Chavan
|
1821003033WL055794
|
Shobha Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970023
|
|
SHOBHA BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDGIR
|
MH-21-003-033-001/696
(Mallapur)
|
1821003033NRG24210320240908861
|
21/03/2024
|
Priyanka Shyam Ade
|
1821003033WL055795
|
Priyanka Shyam Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970015
|
|
PRIYANKA SHAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDGIR
|
MH-21-003-033-001/700
(Mallapur)
|
1821003033NRG24210320240908864
|
21/03/2024
|
Pawar Vishal Santosh
|
1821003033WL055795
|
Pawar Vishal Santosh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970014
|
|
PAWAR VISHAL SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDGIR
|
MH-21-003-033-001/711
(Mallapur)
|
1821003033NRG24210320240908928
|
21/03/2024
|
Krishna Gurunath Rathod
|
1821003033WL055797
|
Krishna Gurunath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970016
|
|
KRISHNA GURUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDGIR
|
MH-21-003-033-001/713
(Mallapur)
|
1821003033NRG24210320240908930
|
21/03/2024
|
Rathod Sunik Ashok
|
1821003033WL055797
|
Rathod Sunik Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970017
|
|
RATHOD SUNIL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDGIR
|
MH-21-003-033-001/718
(Mallapur)
|
1821003033NRG24210320240908931
|
21/03/2024
|
Anil Malu Ade
|
1821003033WL055797
|
Anil Malu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970027
|
|
ANIL MALU ADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-033-001/720
(Mallapur)
|
1821003033NRG24210320240908932
|
21/03/2024
|
Vaishali Vasant Pawar
|
1821003033WL055797
|
Vaishali Vasant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970026
|
|
VAISHALI VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDGIR
|
MH-21-003-033-001/733
(Mallapur)
|
1821003033NRG24210320240908831
|
21/03/2024
|
Komal Balaji Chavan
|
1821003033WL055794
|
Komal Balaji Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970022
|
|
KOMAL BALAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDGIR
|
MH-21-003-033-001/735
(Mallapur)
|
1821003033NRG24210320240908832
|
21/03/2024
|
Sakhubai Vasant Chavhan
|
1821003033WL055794
|
Sakhubai Vasant Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970024
|
|
SAKHUBAI VASANT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-033-001/743
(Mallapur)
|
1821003033NRG24210320240908938
|
21/03/2024
|
Dixita Shyam Pawar
|
1821003033WL055797
|
Dixita Shyam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970030
|
|
DIXITA SHYAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-033-001/744
(Mallapur)
|
1821003033NRG24210320240908939
|
21/03/2024
|
Ajay Sanjay Pawar
|
1821003033WL055797
|
Ajay Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970031
|
|
AJAY SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDGIR
|
MH-21-003-033-001/749
(Mallapur)
|
1821003033NRG24210320240911425
|
21/03/2024
|
Rathod Vebhav Santosh
|
1821003033WL055904
|
Rathod Vebhav Santosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970012
|
|
RATHOD VEBHAV SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDGIR
|
MH-21-003-033-001/755
(Mallapur)
|
1821003033NRG24210320240911426
|
21/03/2024
|
Rathod Kapil Umakant
|
1821003033WL055904
|
Rathod Kapil Umakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970013
|
|
RATHOD KAPIL UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
52
|
UDGIR
|
MH-21-003-033-001/580
(Mallapur)
|
1821003033NRG24210320240908855
|
21/03/2024
|
Chaya Jitesh Rajhanse
|
1821003033WL055795
|
Chaya Jitesh Rajhanse
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242970045
|
|
CHAYA JITESH RAJHANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
UDGIR
|
MH-21-003-033-001/619
(Mallapur)
|
1821003033NRG24210320240908903
|
21/03/2024
|
Krashna Govind Rathod
|
1821003033WL055797
|
Krashna Govind Rathod
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970065
|
|
Mr. Krishna Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
UDGIR
|
MH-21-003-033-001/650
(Mallapur)
|
1821003033NRG24210320240911421
|
21/03/2024
|
Rathod Rahul Ramesh
|
1821003033WL055904
|
Rathod Rahul Ramesh
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970066
|
|
RATHOD RAHUL RAMESH
|
BANK OF BARODA(606985)
|
|
55
|
UDGIR
|
MH-21-003-033-001/716
(Mallapur)
|
1821003033NRG24210320240911424
|
21/03/2024
|
Satubai Baban Waghmare
|
1821003033WL055904
|
Satubai Baban Waghmare
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242970067
|
|
Mrs. Satubai Baban Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
56
|
UDGIR
|
MH-21-003-033-001/745
(Mallapur)
|
1821003033NRG24210320240908940
|
21/03/2024
|
Meena Ankush Pawar
|
1821003033WL055797
|
Meena Ankush Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242970064
|
|
Mr. MINA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|