|
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
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24281220230509399
|
28/12/2023
|
BHAGABAI SHANKAR UTHAKULA
|
1819008WL050204
|
BHAGABAI SHANKAR UTHAKULA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176154
|
|
BHAGRATHBAI SHANKAR UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-095-001/141
(LADKA)
|
1819008000NRG24281220230509457
|
28/12/2023
|
PIRABAI MALU BOYAWARE
|
1819008WL050206
|
PIRABAI MALU BOYAWARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176153
|
|
PIRABAI MALU BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-027-001/1008
(HALADA)
|
1819008000NRG24281220230509291
|
28/12/2023
|
Dlip Ramrav Rathod
|
1819008WL050199
|
Dlip Ramrav Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176119
|
|
MR DILIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDHAR
|
MH-19-008-027-001/1008
(HALADA)
|
1819008000NRG24281220230509292
|
28/12/2023
|
Sunita Dilip Rathod
|
1819008WL050199
|
Sunita Dilip Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176118
|
|
MS SUNITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-027-001/107
(HALADA)
|
1819008000NRG24281220230509396
|
28/12/2023
|
RAJIV BABURAO KAREVAD
|
1819008WL050204
|
RAJIV BABURAO KAREVAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176116
|
|
RAJIV BABURAO KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-027-001/111
(HALADA)
|
1819008000NRG24281220230509311
|
28/12/2023
|
UDHAV BALIRAM JADHAV
|
1819008WL050199
|
UDHAV BALIRAM JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176121
|
|
MR UDHAV BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24281220230509447
|
28/12/2023
|
AMIBANE RABANI SHAIKH
|
1819008WL050205
|
AMIBANE RABANI SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176145
|
|
AMINABI RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-027-001/568
(HALADA)
|
1819008000NRG24281220230509431
|
28/12/2023
|
PANDIT UATTAM RATHOD
|
1819008WL050204
|
PANDIT UATTAM RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176117
|
|
PANDIT UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-095-001/276
(LADKA)
|
1819008000NRG24281220230509461
|
28/12/2023
|
Nrshing Kerba Nilewad
|
1819008WL050206
|
Nrshing Kerba Nilewad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176115
|
|
NARSINGH KERBA NILLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-027-001/561
(HALADA)
|
1819008000NRG24281220230509430
|
28/12/2023
|
MIRABAI BALAJI JADHAV
|
1819008WL050204
|
MIRABAI BALAJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176123
|
|
MIRA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-027-001/135
(HALADA)
|
1819008000NRG24281220230509397
|
28/12/2023
|
MADHAV PUNDLIK SHINDE
|
1819008WL050204
|
MADHAV PUNDLIK SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176143
|
|
MADHAV PUNDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-027-001/715
(HALADA)
|
1819008000NRG24281220230509452
|
28/12/2023
|
MOHAN SAMBAJI SHINDE
|
1819008WL050205
|
MOHAN SAMBAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176120
|
|
MR MOHAN SABHAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-095-001/276
(LADKA)
|
1819008000NRG24281220230509462
|
28/12/2023
|
Dipak Nrshing NIewad
|
1819008WL050206
|
Dipak Nrshing NIewad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176124
|
|
DIPAK NARSINGRAO NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-027-001/1001
(HALADA)
|
1819008000NRG24281220230509290
|
28/12/2023
|
Govind Rama Rathod
|
1819008WL050199
|
Govind Rama Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176147
|
|
GOVIND RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-027-001/1021
(HALADA)
|
1819008000NRG24281220230509295
|
28/12/2023
|
Subhakar Shivaji Pawar
|
1819008WL050199
|
Subhakar Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176089
|
|
SUDHAKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008000NRG24281220230509296
|
28/12/2023
|
Surykant Ashokh Shinde
|
1819008WL050199
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176149
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-027-001/1025
(HALADA)
|
1819008000NRG24281220230509297
|
28/12/2023
|
Maroti Nagorav Pilwad
|
1819008WL050199
|
Maroti Nagorav Pilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176146
|
|
MAROTI NAGORAO PAHILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-027-001/1026
(HALADA)
|
1819008000NRG24281220230509298
|
28/12/2023
|
Babu Bhugaji Chwan
|
1819008WL050199
|
Babu Bhugaji Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176099
|
|
BABU BHUGAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-027-001/1027
(HALADA)
|
1819008000NRG24281220230509299
|
28/12/2023
|
Savitra Sudhakar Chwhan
|
1819008WL050199
|
Savitra Sudhakar Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176098
|
|
SAVITRA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-027-001/1028
(HALADA)
|
1819008000NRG24281220230509300
|
28/12/2023
|
Sandeep Ramrao Chawhan
|
1819008WL050199
|
Sandeep Ramrao Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176101
|
|
CHAVAN SANDEEP RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-027-001/1029
(HALADA)
|
1819008000NRG24281220230509301
|
28/12/2023
|
Navnath Ganesh Chawhan
|
1819008WL050199
|
Navnath Ganesh Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176097
|
|
NAVNATH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-027-001/1030
(HALADA)
|
1819008000NRG24281220230509302
|
28/12/2023
|
Fulabai Babu Chawan
|
1819008WL050199
|
Fulabai Babu Chawan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176100
|
|
FULABAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-027-001/1033
(HALADA)
|
1819008000NRG24281220230509303
|
28/12/2023
|
Ashokh Vitthal Rathod
|
1819008WL050199
|
Ashokh Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176096
|
|
ASHOK VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-027-001/1035
(HALADA)
|
1819008000NRG24281220230509443
|
28/12/2023
|
Rmesh Aynathrav Shinde
|
1819008WL050205
|
Rmesh Aynathrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176083
|
|
MR RAMESH AYNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDHAR
|
MH-19-008-027-001/1039
(HALADA)
|
1819008000NRG24281220230509444
|
28/12/2023
|
Amol Rameshrav Shinde
|
1819008WL050205
|
Amol Rameshrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176080
|
|
AMOL RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-027-001/1040
(HALADA)
|
1819008000NRG24281220230509445
|
28/12/2023
|
Ushatai Sahebrav Shinde
|
1819008WL050205
|
Ushatai Sahebrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176112
|
|
USHATAI SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-027-001/1041
(HALADA)
|
1819008000NRG24281220230509305
|
28/12/2023
|
Godabai Raju Gayakwad
|
1819008WL050199
|
Godabai Raju Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176111
|
|
GODABAI RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-027-001/1041
(HALADA)
|
1819008000NRG24281220230509304
|
28/12/2023
|
Raju Balaji Gayakwad
|
1819008WL050199
|
Raju Balaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176110
|
|
RAJU BALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-027-001/1042
(HALADA)
|
1819008000NRG24281220230509306
|
28/12/2023
|
Govind Ylappa Mnajlwad
|
1819008WL050199
|
Govind Ylappa Mnajlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176081
|
|
GOVIND YELPPA MANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-027-001/1043
(HALADA)
|
1819008000NRG24281220230509307
|
28/12/2023
|
Lalu Munjaji Gaaikwad
|
1819008WL050199
|
Lalu Munjaji Gaaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176108
|
|
LALU MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-027-001/1044
(HALADA)
|
1819008000NRG24281220230509308
|
28/12/2023
|
Santosh Llau Gayaikwad
|
1819008WL050199
|
Santosh Llau Gayaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176104
|
|
SANTOSH LALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-027-001/1044
(HALADA)
|
1819008000NRG24281220230509309
|
28/12/2023
|
Shkuntala Santosh Gaikwad
|
1819008WL050199
|
Shkuntala Santosh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176107
|
|
SHAKUNTALA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-027-001/1046
(HALADA)
|
1819008000NRG24281220230509310
|
28/12/2023
|
Vialas Khandu Mirewad
|
1819008WL050199
|
Vialas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176109
|
|
VILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-027-001/1047
(HALADA)
|
1819008000NRG24281220230509395
|
28/12/2023
|
Payal Satish Gaykwad
|
1819008WL050204
|
Payal Satish Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176088
|
|
PAYAL SATISH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-027-001/1047
(HALADA)
|
1819008000NRG24281220230509394
|
28/12/2023
|
Satish Lalu Gaikwad
|
1819008WL050204
|
Satish Lalu Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176106
|
|
SATISH LALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-027-001/161
(HALADA)
|
1819008000NRG24281220230509400
|
28/12/2023
|
MANGLBAI VANKATI RAMRUPE
|
1819008WL050204
|
MANGLBAI VANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176152
|
|
MAGAL VAIKATI RAMRUPE
|
ICICI BANK LTD(508534)
|
|
37
|
KANDHAR
|
MH-19-008-027-001/277
(HALADA)
|
1819008000NRG24281220230509417
|
28/12/2023
|
Chandu Dhondu Yerande
|
1819008WL050204
|
Chandu Dhondu Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176086
|
|
CHANDU DHONDIBA EARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008000NRG24281220230509418
|
28/12/2023
|
BABU VYANKA KAPSE
|
1819008WL050204
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176151
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-027-001/31
(HALADA)
|
1819008000NRG24281220230509419
|
28/12/2023
|
YOUJANABAI VYANKATI RAMRUPE
|
1819008WL050204
|
YOUJANABAI VYANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176150
|
|
MRS YOJANABAI VYANKATI RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-027-001/379
(HALADA)
|
1819008000NRG24281220230509451
|
28/12/2023
|
KHAYUM IMAMODIN SAYAD
|
1819008WL050205
|
KHAYUM IMAMODIN SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176082
|
|
KHAYUM IMAMSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-027-001/533
(HALADA)
|
1819008000NRG24281220230509428
|
28/12/2023
|
VASANT BHOJU PAWAR
|
1819008WL050204
|
VASANT BHOJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176148
|
|
VANSANT BHOJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-027-001/539
(HALADA)
|
1819008000NRG24281220230509318
|
28/12/2023
|
SHESHABAI UATTAM RATHOD
|
1819008WL050199
|
SHESHABAI UATTAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240176090
|
|
SHESHABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-027-001/560
(HALADA)
|
1819008000NRG24281220230509429
|
28/12/2023
|
BALAJI DHANAJI JADHAV
|
1819008WL050204
|
BALAJI DHANAJI JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240176091
|
|
BALAJI DHANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24281220230509324
|
28/12/2023
|
Sanjay Govind Ylmitwad
|
1819008WL050199
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240176092
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24281220230509325
|
28/12/2023
|
Shivnanda Sanjay Yalmitwad
|
1819008WL050199
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240176093
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008000NRG24281220230509439
|
28/12/2023
|
Rajeshwar Jalba Jadhav
|
1819008WL050204
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176087
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-027-001/830
(HALADA)
|
1819008000NRG24281220230509326
|
28/12/2023
|
Kailas Khandu Mirewad
|
1819008WL050199
|
Kailas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176105
|
|
KAILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24281220230509454
|
28/12/2023
|
Akshta Prmod Wgaawad
|
1819008WL050205
|
Akshta Prmod Wgaawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176103
|
|
AKSHATA PRAMOD WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24281220230509453
|
28/12/2023
|
Prmod Balaji Vgawad
|
1819008WL050205
|
Prmod Balaji Vgawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176102
|
|
PRAMOD BALAJI WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24281220230509329
|
28/12/2023
|
Kavita Sainath Chwhan
|
1819008WL050199
|
Kavita Sainath Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176095
|
|
KAVITA SAINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24281220230509328
|
28/12/2023
|
Sainath Govind Chwan
|
1819008WL050199
|
Sainath Govind Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176094
|
|
SAINATH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-095-001/199
(LADKA)
|
1819008000NRG24281220230509460
|
28/12/2023
|
PRACHIT VISHVAMABHAR BOYWARE
|
1819008WL050206
|
PRACHIT VISHVAMABHAR BOYWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176084
|
|
PARICHIT VISHWAMBHAR BOYAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
53
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24281220230509456
|
28/12/2023
|
Sangita Shhajirav Shinde
|
1819008WL050205
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176113
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24281220230509455
|
28/12/2023
|
Shhajirav Bajirav Shinde
|
1819008WL050205
|
Shhajirav Bajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176114
|
|
SHAHAJI BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
KANDHAR
|
MH-19-008-027-001/1012
(HALADA)
|
1819008000NRG24281220230509392
|
28/12/2023
|
Piraji Rama Babhle
|
1819008WL050204
|
Piraji Rama Babhle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176135
|
|
MR PIRAJI RAMA BABHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-027-001/1013
(HALADA)
|
1819008000NRG24281220230509293
|
28/12/2023
|
Ganpati Vitthal Gaykwad
|
1819008WL050199
|
Ganpati Vitthal Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176137
|
|
GANPATI VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-027-001/1014
(HALADA)
|
1819008000NRG24281220230509294
|
28/12/2023
|
Datta Govind Kondamangal
|
1819008WL050199
|
Datta Govind Kondamangal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176136
|
|
DATTA GOVIND KODAMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-027-001/1020
(HALADA)
|
1819008000NRG24281220230509393
|
28/12/2023
|
Dlip Govind Rathod
|
1819008WL050204
|
Dlip Govind Rathod
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176133
|
|
Mr. Dilip Govind Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-027-001/111
(HALADA)
|
1819008000NRG24281220230509312
|
28/12/2023
|
DROPADA UDHAV JADHAV
|
1819008WL050199
|
DROPADA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176132
|
|
MRS DROPADA UDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24281220230509398
|
28/12/2023
|
RADHABAI RAMDAS UTKULWAD
|
1819008WL050204
|
RADHABAI RAMDAS UTKULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176142
|
|
RADHABAI RAMDAS UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-027-001/164
(HALADA)
|
1819008000NRG24281220230509446
|
28/12/2023
|
MADHABAI GOPINATH ALMITWAD
|
1819008WL050205
|
MADHABAI GOPINATH ALMITWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176130
|
|
MRS MADHABAI GOPINATH ALITWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24281220230509314
|
28/12/2023
|
KHANDU JALABA MIREWAD
|
1819008WL050199
|
KHANDU JALABA MIREWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176128
|
|
KHANDU JALBA MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24281220230509420
|
28/12/2023
|
RADHABAI KHANDU MIREWAD
|
1819008WL050204
|
RADHABAI KHANDU MIREWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176129
|
|
RADHABAI KHANDU MIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
KANDHAR
|
MH-19-008-027-001/514
(HALADA)
|
1819008000NRG24281220230509317
|
28/12/2023
|
IBRAHIM ISMAIL SHAIKH
|
1819008WL050199
|
IBRAHIM ISMAIL SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176139
|
|
Mr. IBRAHIM ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KANDHAR
|
MH-19-008-027-001/524
(HALADA)
|
1819008000NRG24281220230509427
|
28/12/2023
|
CHANDABAI GOVIND PAWAR
|
1819008WL050204
|
CHANDABAI GOVIND PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176141
|
|
Mr. CHANRABAI GOVIND PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24281220230509321
|
28/12/2023
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1819008WL050199
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240176127
|
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
67
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24281220230509320
|
28/12/2023
|
VISHWANATH SHANKAR GAIKWAD
|
1819008WL050199
|
VISHWANATH SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240176140
|
|
Mr. Vishwanath Shankar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-027-001/71
(HALADA)
|
1819008000NRG24281220230509437
|
28/12/2023
|
MADHAV SAMBHAJI YALMITWAD
|
1819008WL050204
|
MADHAV SAMBHAJI YALMITWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176138
|
|
MR MADHAV SAMBHAJI YALMITWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-027-001/792
(HALADA)
|
1819008000NRG24281220230509438
|
28/12/2023
|
Jalil Hushen Kureshi
|
1819008WL050204
|
Jalil Hushen Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176134
|
|
Jalil Hushen Kureshi
|
INDUSIND BANK(607189)
|
|
70
|
KANDHAR
|
MH-19-008-027-001/834
(HALADA)
|
1819008000NRG24281220230509327
|
28/12/2023
|
Ganpat Ullpa Yerande
|
1819008WL050199
|
Ganpat Ullpa Yerande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176085
|
|
GANPAT YALLAPPA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-095-001/163
(LADKA)
|
1819008000NRG24281220230509458
|
28/12/2023
|
GANPATI KISHAN BOYWARE
|
1819008WL050206
|
GANPATI KISHAN BOYWARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176125
|
|
GANPAT KISHAN BOYWARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
KANDHAR
|
MH-19-008-095-001/181
(LADKA)
|
1819008000NRG24281220230509459
|
28/12/2023
|
RADHA BHUJANGA BOCHAWAR
|
1819008WL050206
|
RADHA BHUJANGA BOCHAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176155
|
|
RADHABAI BHUJANG BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
73
|
KANDHAR
|
MH-19-008-027-001/219
(HALADA)
|
1819008000NRG24281220230509449
|
28/12/2023
|
BAVJI SHESHARAO WAGWAD
|
1819008WL050205
|
BAVJI SHESHARAO WAGWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176131
|
|
Mr. BALAJI SHESHERAO WAGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-027-001/219
(HALADA)
|
1819008000NRG24281220230509450
|
28/12/2023
|
JYOTI BAVJI WAGWAD
|
1819008WL050205
|
JYOTI BAVJI WAGWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176126
|
|
Mr. JYOTIBAI BALAJI VAGAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-090-001/7
(BHUTYACHIWADI)
|
1819008000NRG24281220230509273
|
28/12/2023
|
TUKARAM MAROTI GADMWAD
|
1819008WL050198
|
TUKARAM MAROTI GADMWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176144
|
|
Mr. TUKARAM MAROTI GADMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-090-001/80
(BHUTYACHIWADI)
|
1819008000NRG24281220230509274
|
28/12/2023
|
MADHAV MAROTI HANME
|
1819008WL050198
|
MADHAV MAROTI HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240176122
|
|
MADHAV MAROTI HANME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122577
|
122577
|
|
|
|
|
|
|
|