|
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-19-015-011-001/230
(POTA BU)
|
1819015000NRG24080120240536036
|
08/01/2024
|
prakas Pandu Rathod
|
1819015WL052495
|
prakas Pandu Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481458
|
|
PARKASH PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/231
(POTA BU)
|
1819015000NRG24080120240536038
|
08/01/2024
|
Rohidas Pandurang Rathod
|
1819015WL052495
|
Rohidas Pandurang Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481457
|
|
ROHIDAS PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24080120240536123
|
08/01/2024
|
ASHOK UDHA RATHOD
|
1819015WL052503
|
ASHOK UDHA RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481455
|
|
MR ASHOK UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/384
(BALIRAM TANDA)
|
1819015000NRG24080120240536124
|
08/01/2024
|
nanubai ashok rathod
|
1819015WL052503
|
nanubai ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481883
|
|
MRS NANUKABAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/385
(BALIRAM TANDA)
|
1819015000NRG24080120240536125
|
08/01/2024
|
PUSHPA MANIKRAO RATHOD
|
1819015WL052503
|
PUSHPA MANIKRAO RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481456
|
|
MRS PUSHPABAI MANIKRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/423
(BALIRAM TANDA)
|
1819015000NRG24080120240536040
|
08/01/2024
|
Shobha uttam rathod
|
1819015WL052495
|
Shobha uttam rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481906
|
|
Shobhabai Uttam Rathod
|
IDFC BANK LIMITED(608117)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/461
(BALIRAM TANDA)
|
1819015000NRG24080120240536126
|
08/01/2024
|
SUREKHA PARKASH ADE
|
1819015WL052503
|
SUREKHA PARKASH ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481891
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/465
(BALIRAM TANDA)
|
1819015000NRG24080120240536127
|
08/01/2024
|
laxmibai jayavantrao ade
|
1819015WL052503
|
laxmibai jayavantrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481468
|
|
laxmibai jayavantrao ade
|
INDUSIND BANK(607189)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24080120240536139
|
08/01/2024
|
vasant amuratha hurduke
|
1819015WL052504
|
vasant amuratha hurduke
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481910
|
|
MR VASANT AMRUTA HURDUKHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24080120240536140
|
08/01/2024
|
vimal vasant hurduke
|
1819015WL052504
|
vimal vasant hurduke
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481469
|
|
MRS VIMALTAI VASANT HURHURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24080120240536129
|
08/01/2024
|
Sunita Uttam Pawar
|
1819015WL052503
|
Sunita Uttam Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481890
|
|
SUNITA UTTAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/628
(BALIRAM TANDA)
|
1819015000NRG24080120240536128
|
08/01/2024
|
Uttam Gopa Pawar
|
1819015WL052503
|
Uttam Gopa Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481903
|
|
UTTAM GOPA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/660
(BALIRAM TANDA)
|
1819015000NRG24080120240536142
|
08/01/2024
|
nilabai babu rathod
|
1819015WL052504
|
nilabai babu rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481459
|
|
MR BABU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-039-001/65
(KANDALI KH)
|
1819015000NRG24050120240528885
|
08/01/2024
|
Bandu Jalba Dudkavade
|
1819015WL051862
|
Bandu Jalba Dudkavade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481461
|
|
MR BANDU JALABA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-039-001/65
(KANDALI KH)
|
1819015000NRG24050120240528886
|
08/01/2024
|
TIRATMALA BANDU DUDKAWADE
|
1819015WL051862
|
TIRATMALA BANDU DUDKAWADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481472
|
|
MRS TIRTHMALA BANDU DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-054-001/1024
(BALIRAM TANDA)
|
1819015000NRG24080120240536130
|
08/01/2024
|
sarvada prakash rathod
|
1819015WL052503
|
sarvada prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481899
|
|
MRS SARVADA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-054-001/116
(BALIRAM TANDA)
|
1819015000NRG24080120240536041
|
08/01/2024
|
narayan nagorao jadhav
|
1819015WL052495
|
narayan nagorao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481909
|
|
NARAYAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-054-001/16
(BALIRAM TANDA)
|
1819015000NRG24080120240536042
|
08/01/2024
|
anitabai santosh pawar
|
1819015WL052495
|
anitabai santosh pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481888
|
|
MRS ANITABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-054-001/21
(BALIRAM TANDA)
|
1819015000NRG24080120240536131
|
08/01/2024
|
machalabai shahebrao rathod
|
1819015WL052503
|
machalabai shahebrao rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481889
|
|
MRS MACCHALA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24080120240536081
|
08/01/2024
|
jivan
|
1819015WL052497
|
jivan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481886
|
|
MR JEEVAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-054-001/230
(BALIRAM TANDA)
|
1819015000NRG24080120240536043
|
08/01/2024
|
laxman prakash rathod
|
1819015WL052495
|
laxman prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481908
|
|
MR LAXMAN PRKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-054-001/235
(BALIRAM TANDA)
|
1819015000NRG24080120240536083
|
08/01/2024
|
vilash shankar rathod
|
1819015WL052497
|
vilash shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481892
|
|
MR VILAS SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-054-001/236
(BALIRAM TANDA)
|
1819015000NRG24080120240536084
|
08/01/2024
|
nitin shankar rathod
|
1819015WL052497
|
nitin shankar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481884
|
|
MR NITIN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-054-001/237
(BALIRAM TANDA)
|
1819015000NRG24080120240536132
|
08/01/2024
|
rahul ashok rathod
|
1819015WL052503
|
rahul ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481893
|
|
MR RAHUL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-054-001/241
(BALIRAM TANDA)
|
1819015000NRG24080120240536044
|
08/01/2024
|
reshama vishal rathod
|
1819015WL052495
|
reshama vishal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481904
|
|
RESHMA VASANT AADE
|
BANK OF BARODA(606985)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-054-001/242
(BALIRAM TANDA)
|
1819015000NRG24080120240536045
|
08/01/2024
|
pooja rahul rathod
|
1819015WL052495
|
pooja rahul rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481911
|
|
POOJA RAHUL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-054-001/243
(BALIRAM TANDA)
|
1819015000NRG24080120240536046
|
08/01/2024
|
sachin prakash rathod
|
1819015WL052495
|
sachin prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481887
|
|
Master SACHIN PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-054-001/244
(BALIRAM TANDA)
|
1819015000NRG24080120240536047
|
08/01/2024
|
ram prakash rathod
|
1819015WL052495
|
ram prakash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481471
|
|
MR RAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-054-001/245
(BALIRAM TANDA)
|
1819015000NRG24080120240536048
|
08/01/2024
|
umesh motiram rathod
|
1819015WL052495
|
umesh motiram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481898
|
|
MR UMESH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015000NRG24080120240536133
|
08/01/2024
|
Lakhan Ashok rathod
|
1819015WL052503
|
Lakhan Ashok rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481905
|
|
MR LAKHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/25
(BALIRAM TANDA)
|
1819015000NRG24080120240536134
|
08/01/2024
|
savitabai lakhan rathod
|
1819015WL052503
|
savitabai lakhan rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481897
|
|
MRS SAVITABAI LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/255
(BALIRAM TANDA)
|
1819015000NRG24080120240536086
|
08/01/2024
|
atish vishnudas rathod
|
1819015WL052497
|
atish vishnudas rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481885
|
|
MR ATISH VISHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24080120240536135
|
08/01/2024
|
laxmibai kiran ade
|
1819015WL052503
|
laxmibai kiran ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481900
|
|
MRS LAXMIBAI KIRAN ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/29
(BALIRAM TANDA)
|
1819015000NRG24080120240536136
|
08/01/2024
|
kalpana anil pawar
|
1819015WL052503
|
kalpana anil pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481894
|
|
MRS KALPANABAI ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015000NRG24080120240536138
|
08/01/2024
|
bhulabai vinod pawar
|
1819015WL052503
|
bhulabai vinod pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481895
|
|
MRS BHULABAI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-054-001/30
(BALIRAM TANDA)
|
1819015000NRG24080120240536137
|
08/01/2024
|
vinod gopa pawar
|
1819015WL052503
|
vinod gopa pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481901
|
|
MR VINOD GOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-054-001/41
(BALIRAM TANDA)
|
1819015000NRG24080120240536087
|
08/01/2024
|
pryanka govind rathod
|
1819015WL052497
|
pryanka govind rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481896
|
|
MRS PRIYANKA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24080120240536051
|
08/01/2024
|
sangeeta shyamsundar rathod
|
1819015WL052495
|
sangeeta shyamsundar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481902
|
|
MR SANGITA SHYAMSUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-054-001/82
(BALIRAM TANDA)
|
1819015000NRG24080120240536050
|
08/01/2024
|
shyamsundar parkash rathod
|
1819015WL052495
|
shyamsundar parkash rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481467
|
|
MR SHAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-054-001/98
(BALIRAM TANDA)
|
1819015000NRG24080120240536052
|
08/01/2024
|
ankusha ganesh pavar
|
1819015WL052495
|
ankusha ganesh pavar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481466
|
|
MR ANKUSH GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-054-001/98
(BALIRAM TANDA)
|
1819015000NRG24080120240536053
|
08/01/2024
|
latabai ankush pavar
|
1819015WL052495
|
latabai ankush pavar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481907
|
|
MRS LATABAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-033-001/123
(MANGRUL)
|
1819015000NRG24050120240528983
|
08/01/2024
|
digambar yamnaji chitlewad
|
1819015WL051870
|
digambar yamnaji chitlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481454
|
|
MR DIGAMBAR YAMANAJI CHITALEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-033-001/236
(MANGRUL)
|
1819015000NRG24050120240528991
|
08/01/2024
|
bhagwan maroti sadalwad
|
1819015WL051870
|
bhagwan maroti sadalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481882
|
|
MR BHAGWAN MAROTI SIPATWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-033-001/308
(MANGRUL)
|
1819015000NRG24050120240528992
|
08/01/2024
|
anandrao gangaram kunjarwad
|
1819015WL051870
|
anandrao gangaram kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481460
|
|
MR ANANDRAO GANGARAM KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-033-001/524
(MANGRUL)
|
1819015000NRG24050120240528993
|
08/01/2024
|
govind punjaram pandalwad
|
1819015WL051870
|
govind punjaram pandalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481464
|
|
MR GOVIND PUNJARAM PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-033-001/529
(MANGRUL)
|
1819015000NRG24050120240528994
|
08/01/2024
|
sadashiv devba kujarwad
|
1819015WL051870
|
sadashiv devba kujarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481470
|
|
SADASHIV DEVBAJI KUNJARWAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-033-001/539
(MANGRUL)
|
1819015000NRG24050120240528995
|
08/01/2024
|
shankar namdev guntewad
|
1819015WL051870
|
shankar namdev guntewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481465
|
|
MR SHANKAR NAMDEV GUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-033-001/544
(MANGRUL)
|
1819015000NRG24050120240528996
|
08/01/2024
|
anand chandekant petewad
|
1819015WL051870
|
anand chandekant petewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481463
|
|
MR ANANDA CHANDRAKANT PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-033-001/652
(MANGRUL)
|
1819015000NRG24050120240529000
|
08/01/2024
|
somitra viththalrao shingare
|
1819015WL051870
|
somitra viththalrao shingare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481462
|
|
SUMITRABAI VITTHALRAO SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-011-001/660
(BALIRAM TANDA)
|
1819015000NRG24080120240536141
|
08/01/2024
|
Baburao Mangu Rathod
|
1819015WL052504
|
Baburao Mangu Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481453
|
|
MR BABU MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-054-001/3
(BALIRAM TANDA)
|
1819015000NRG24080120240536144
|
08/01/2024
|
Chadrbhagabai Namdev Rathod
|
1819015WL052504
|
Chadrbhagabai Namdev Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481452
|
|
MRS CHANDRABHAGA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-054-001/3
(BALIRAM TANDA)
|
1819015000NRG24080120240536143
|
08/01/2024
|
Namdev Mangu Rathod
|
1819015WL052504
|
Namdev Mangu Rathod
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240481451
|
|
MR NAMDEO MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-011-001/230
(POTA BU)
|
1819015000NRG24080120240536037
|
08/01/2024
|
NILABAI PARKASH RATHOD
|
1819015WL052495
|
NILABAI PARKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481443
|
|
NILABAI PARKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-011-001/231
(POTA BU)
|
1819015000NRG24080120240536039
|
08/01/2024
|
sagarbai rohidas rathod
|
1819015WL052495
|
sagarbai rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481444
|
|
SAGARBAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-033-001/123
(MANGRUL)
|
1819015000NRG24050120240528984
|
08/01/2024
|
laxmibai digambar chitlewad
|
1819015WL051870
|
laxmibai digambar chitlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481448
|
|
LAXMIBAI DIGAMBAR CHITALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-033-001/214
(MANGRUL)
|
1819015000NRG24050120240528989
|
08/01/2024
|
laxman khanduji khandare
|
1819015WL051870
|
laxman khanduji khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481447
|
|
LAXMAN KHANDU KHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-033-001/214
(MANGRUL)
|
1819015000NRG24050120240528990
|
08/01/2024
|
shashikala laxman khandare
|
1819015WL051870
|
shashikala laxman khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481449
|
|
SHESHEKALABAI LAXMAN KHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-033-001/553
(MANGRUL)
|
1819015000NRG24050120240528997
|
08/01/2024
|
santosh vitthal shirgire
|
1819015WL051870
|
santosh vitthal shirgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481441
|
|
SANTOSH VITHALRAO SHIRGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-033-001/649
(MANGRUL)
|
1819015000NRG24050120240528999
|
08/01/2024
|
ravi bhagwan shipatwad
|
1819015WL051870
|
ravi bhagwan shipatwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481450
|
|
RAVI BHAGWAN SIPATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-054-001/226
(BALIRAM TANDA)
|
1819015000NRG24080120240536082
|
08/01/2024
|
puja
|
1819015WL052497
|
puja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481446
|
|
SAVITHA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-054-001/236
(BALIRAM TANDA)
|
1819015000NRG24080120240536085
|
08/01/2024
|
joyati nitin rathod
|
1819015WL052497
|
joyati nitin rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481445
|
|
JYOTI NITIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-054-001/248
(BALIRAM TANDA)
|
1819015000NRG24080120240536049
|
08/01/2024
|
hamsabai narayan jadhav
|
1819015WL052495
|
hamsabai narayan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481440
|
|
Hamsabai Narayan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-054-001/73
(BALIRAM TANDA)
|
1819015000NRG24080120240536088
|
08/01/2024
|
ranibai kabirdas jadhav
|
1819015WL052497
|
ranibai kabirdas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481442
|
|
RANIBAI KABIRADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-039-001/139
(KANDALI KH)
|
1819015000NRG24050120240528883
|
08/01/2024
|
rukhaminabai prabhakar dorale
|
1819015WL051862
|
rukhaminabai prabhakar dorale
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481913
|
|
Mrs. Rukhamabai Prabhakar Dorle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-039-001/16
(KANDALI KH)
|
1819015000NRG24050120240528884
|
08/01/2024
|
anjali bhagwan sawate
|
1819015WL051862
|
anjali bhagwan sawate
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481912
|
|
Mrs. Anjali Bhagwan Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-033-001/553
(MANGRUL)
|
1819015000NRG24050120240528998
|
08/01/2024
|
mukta santosh bhingare
|
1819015WL051870
|
mukta santosh bhingare
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240481914
|
|
Mrs. Mukta Santosh Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|