|
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
|
KINWAT
|
MH-19-003-054-003/5
(CHIKHLI KH)
|
1819003000NRG24200920230355908
|
20/09/2023
|
Sunita Baliram Kale
|
1819003WL032532
|
Sunita Baliram Kale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288021
|
|
SUNITA BALIRAM KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-058-001/56
(GHOTI)
|
1819003000NRG24200920230356061
|
20/09/2023
|
KISHAN KHANDU GIMEKAR
|
1819003WL032556
|
KISHAN KHANDU GIMEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287552
|
|
KISAN KHANDU GIMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-079-001/172
(JAWARLA)
|
1819003000NRG24200920230355833
|
20/09/2023
|
JYOTIRAM TUKARAM TODASAN
|
1819003WL032518
|
JYOTIRAM TUKARAM TODASAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287553
|
|
MR JYOTIRAM TUKARAM TODSAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-079-001/188
(JAWARLA)
|
1819003000NRG24200920230355834
|
20/09/2023
|
SHANKAR BHIMRAO KUMARE
|
1819003WL032518
|
SHANKAR BHIMRAO KUMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287554
|
|
MR SHANKAR BHIMRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-081-001/150
(SINGODA)
|
1819003087NRG24200920230355915
|
20/09/2023
|
ANIL MOTIRAM PAWAR
|
1819003WL032534
|
ANIL MOTIRAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288075
|
|
ANIL MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-081-001/61
(SINGODA)
|
1819003087NRG24200920230355919
|
20/09/2023
|
ARVIND KARSINGH CHAWHAN
|
1819003WL032534
|
ARVIND KARSINGH CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287555
|
|
MRS SUMANBAI ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-093-001/101
(NIRALA TANDA)
|
1819003000NRG24200920230355847
|
20/09/2023
|
SAKUBAI VASRAM RATHORE
|
1819003WL032520
|
SAKUBAI VASRAM RATHORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288077
|
|
SANTOSH VASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-107-001/1550
(DARSANGVI)
|
1819003000NRG24200920230355670
|
20/09/2023
|
RAMESH SEWA RATHOD
|
1819003WL032482
|
RAMESH SEWA RATHOD
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287557
|
|
RAMESH SHEVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KINWAT
|
MH-19-003-107-001/1550
(DARSANGVI)
|
1819003000NRG24200920230355671
|
20/09/2023
|
SUNITA RAMESH RATHOD
|
1819003WL032482
|
SUNITA RAMESH RATHOD
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287556
|
|
SUNITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-058-001/226
(GHOTI)
|
1819003000NRG24200920230356052
|
20/09/2023
|
Shankar Nivruti Kamble
|
1819003WL032555
|
Shankar Nivruti Kamble
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287992
|
|
MR SHANKAR NITVRUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-058-001/93
(GHOTI)
|
1819003000NRG24200920230356057
|
20/09/2023
|
Jijabai Somaji Patil
|
1819003WL032555
|
Jijabai Somaji Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287991
|
|
MRS JIJABAI SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-112-001/21
(JAROOR)
|
1819003000NRG24200920230355680
|
20/09/2023
|
PARRUBAI NARAAN MESHRAM
|
1819003WL032484
|
PARRUBAI NARAAN MESHRAM
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288065
|
|
MRS PARUBAI NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-112-001/34
(JAROOR)
|
1819003000NRG24200920230355683
|
20/09/2023
|
SHRIRM MESHRAM
|
1819003WL032484
|
SHRIRM MESHRAM
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287981
|
|
MR SHRIRAM HANU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-112-001/37
(JAROOR)
|
1819003000NRG24200920230355694
|
20/09/2023
|
SABUBAI SITARAM GEDAM
|
1819003WL032486
|
SABUBAI SITARAM GEDAM
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288066
|
|
MISS SABUBAI SITARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-130-001/307
(SINDGI)
|
1819003000NRG24200920230356072
|
20/09/2023
|
Sanjay Suryabhan Tarmekwad
|
1819003WL032558
|
Sanjay Suryabhan Tarmekwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288068
|
|
MR SANJAY SURYABHAN TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-093-001/199
(NIRALA TANDA)
|
1819003000NRG24200920230355850
|
20/09/2023
|
Nilabai Madukar Ade
|
1819003WL032520
|
Nilabai Madukar Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287993
|
|
Nilabai Madukar Ade
|
INDUSIND BANK(607189)
|
|
17
|
KINWAT
|
MH-19-003-093-001/74
(NIRALA TANDA)
|
1819003000NRG24200920230355852
|
20/09/2023
|
Sunitabai Bandu Rathod
|
1819003WL032520
|
Sunitabai Bandu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288064
|
|
MRS SUNITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-072-001/208
(MANDVI)
|
1819003087NRG24200920230355881
|
20/09/2023
|
Klapana Raju Rathod
|
1819003WL032529
|
Klapana Raju Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288062
|
|
MRS KALPANA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-072-001/208
(MANDVI)
|
1819003087NRG24200920230355880
|
20/09/2023
|
Raju Pandurang Rathod
|
1819003WL032529
|
Raju Pandurang Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288000
|
|
MR RAJU PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-077-001/632
(PALSI)
|
1819003087NRG24200920230355926
|
20/09/2023
|
Niklesh Madhukar Parchake
|
1819003WL032535
|
Niklesh Madhukar Parchake
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287989
|
|
MR NIKLESH MADHUKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-077-001/636
(PALSI)
|
1819003087NRG24200920230355927
|
20/09/2023
|
Akshay Madhav Walewar
|
1819003WL032535
|
Akshay Madhav Walewar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287996
|
|
MR AKSHAYMADHAVWALLEWAR MADHAV WALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-077-001/6769
(PALSI)
|
1819003087NRG24200920230355931
|
20/09/2023
|
RUTIK GOPINATH GHODAM
|
1819003WL032535
|
RUTIK GOPINATH GHODAM
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287990
|
|
MR GHODAM RUTIK GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-079-001/117
(JAWARLA)
|
1819003000NRG24200920230355828
|
20/09/2023
|
dilip lachu ade
|
1819003WL032518
|
dilip lachu ade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287982
|
|
MR DILIP LACHU ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-079-001/188
(JAWARLA)
|
1819003000NRG24200920230355835
|
20/09/2023
|
Laxmibai Shankar Kumare
|
1819003WL032518
|
Laxmibai Shankar Kumare
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288076
|
|
MRS LAXMIBAI SHANKAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-079-001/70
(JAWARLA)
|
1819003000NRG24200920230355840
|
20/09/2023
|
TULSHIRAM SHAMRAO MADAVI
|
1819003WL032518
|
TULSHIRAM SHAMRAO MADAVI
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287988
|
|
MR TULSHIRAM SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-081-001/95
(SINGODA)
|
1819003087NRG24200920230355921
|
20/09/2023
|
pappu dulsing jadhav
|
1819003WL032534
|
pappu dulsing jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287987
|
|
PAPPU DULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-107-001/1552
(DARSANGVI)
|
1819003000NRG24200920230355672
|
20/09/2023
|
Dinesh Dasram Rathod
|
1819003WL032482
|
Dinesh Dasram Rathod
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287980
|
|
MR DINESH DASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-107-001/1552
(DARSANGVI)
|
1819003000NRG24200920230355673
|
20/09/2023
|
Vimalbai Dinesh Rathod
|
1819003WL032482
|
Vimalbai Dinesh Rathod
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288067
|
|
MRS VIMALBAI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-112-001/33
(JAROOR)
|
1819003000NRG24200920230355682
|
20/09/2023
|
PARUBAI PANDURANG TUMRAM
|
1819003WL032484
|
PARUBAI PANDURANG TUMRAM
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287986
|
|
MRS PARUBAI PANDURANG TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-112-001/46
(JAROOR)
|
1819003000NRG24200920230355685
|
20/09/2023
|
Ravindra Shalika Meshram
|
1819003WL032484
|
Ravindra Shalika Meshram
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288063
|
|
RAVINDRA SHALIKRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-112-001/57
(JAROOR)
|
1819003000NRG24200920230355687
|
20/09/2023
|
JANGA LACHAMA TUMRAM
|
1819003WL032484
|
JANGA LACHAMA TUMRAM
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287979
|
|
JANGA LACHMA TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-046-001/236
(BODHADI KH)
|
1819003000NRG24200920230356078
|
20/09/2023
|
Gajanan Tukaram Mohakar
|
1819003WL032560
|
Gajanan Tukaram Mohakar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287984
|
|
GAJANAN TUKARAM MOHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-051-001/3075
(ADAMBORI CH)
|
1819003000NRG24200920230355896
|
20/09/2023
|
Govind Narayan Ambore
|
1819003WL032531
|
Govind Narayan Ambore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288008
|
|
MR GOVIND NARAYAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-051-001/31
(ADAMBORI CH)
|
1819003000NRG24200920230355897
|
20/09/2023
|
dhurpatabai lakshman Shelke
|
1819003WL032531
|
dhurpatabai lakshman Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288001
|
|
DHURAPATA LAXMAN SHELAKE
|
ICICI BANK LTD(508534)
|
|
35
|
KINWAT
|
MH-19-003-051-003/13315
(ADAMBORI CH)
|
1819003000NRG24200920230355901
|
20/09/2023
|
Govind Dharamsing Danga
|
1819003WL032531
|
Govind Dharamsing Danga
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287999
|
|
MR GOVIND DHARAMSING DANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-051-003/13315
(ADAMBORI CH)
|
1819003000NRG24200920230355902
|
20/09/2023
|
Kaushallya Govind Danga
|
1819003WL032531
|
Kaushallya Govind Danga
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287998
|
|
MRS KAUSHALYA GOVIND DANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-054-003/104
(CHIKHLI KH)
|
1819003000NRG24200920230356045
|
20/09/2023
|
Sangita Sakharam Bhise
|
1819003WL032554
|
Sangita Sakharam Bhise
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287997
|
|
MRS SANGITA KAMAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-054-003/35
(CHIKHLI KH)
|
1819003000NRG24200920230355907
|
20/09/2023
|
Namdev Ganpat Bhaymare
|
1819003WL032532
|
Namdev Ganpat Bhaymare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288019
|
|
MR NAMDEV GANPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-057-001/595
(KAMTHALA)
|
1819003000NRG24200920230355675
|
20/09/2023
|
DINESH GUNAVANT RATHOD
|
1819003WL032483
|
DINESH GUNAVANT RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287985
|
|
MR DINESH GUNWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-058-001/16
(GHOTI)
|
1819003000NRG24200920230356060
|
20/09/2023
|
gajanna Mutanna akulwar
|
1819003WL032556
|
gajanna Mutanna akulwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288061
|
|
MR GAJANAN MUTTANA AKULWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-063-001/70
(AMBADI)
|
1819003087NRG24200920230355879
|
20/09/2023
|
SUMITRA MOTIRAM GEDAM
|
1819003WL032528
|
SUMITRA MOTIRAM GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288017
|
|
MRS SUMITRABAI MOTIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-069-001/622
(GOKUNDA)
|
1819003000NRG24200920230355939
|
20/09/2023
|
asha anil gayakwad
|
1819003WL032536
|
asha anil gayakwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288015
|
|
asha anil gayakwad
|
INDUSIND BANK(607189)
|
|
43
|
KINWAT
|
MH-19-003-069-001/622
(GOKUNDA)
|
1819003000NRG24200920230355940
|
20/09/2023
|
Chandrakant Sakharam Gaykwad
|
1819003WL032536
|
Chandrakant Sakharam Gaykwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288010
|
|
CHANDRAKANT SAKHARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-071-001/25
(MALKAPUR (THERADE))
|
1819003000NRG24200920230355677
|
20/09/2023
|
Lalita Nagorao Jadhav
|
1819003WL032483
|
Lalita Nagorao Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287994
|
|
MRS LALITABAI NAGORAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-077-001/6765
(PALSI)
|
1819003087NRG24200920230355928
|
20/09/2023
|
AJAY DEVRAO GHODAM
|
1819003WL032535
|
AJAY DEVRAO GHODAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288002
|
|
MS AJAY DEVRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-126-001/102
(PANGHRA)
|
1819003000NRG24200920230355947
|
20/09/2023
|
Kalpana Ramesh Ambure
|
1819003WL032538
|
Kalpana Ramesh Ambure
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287995
|
|
MRS KALPANA RAMESH AMBORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-135-001/45
(MADNAPUR)
|
1819003000NRG24200920230355785
|
20/09/2023
|
vandana Dnyaneshwar Shinde
|
1819003WL032507
|
vandana Dnyaneshwar Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288018
|
|
MRS VANDANA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-135-001/53
(MADNAPUR)
|
1819003000NRG24200920230355786
|
20/09/2023
|
Kisan Madhav Khupase
|
1819003WL032507
|
Kisan Madhav Khupase
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288060
|
|
MR KISHAN MADHAV KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG24200920230355810
|
20/09/2023
|
Sambhaji Madhav Kadam
|
1819003WL032513
|
Sambhaji Madhav Kadam
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288011
|
|
SAMBHAJIMAHADUKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KINWAT
|
MH-19-003-033-001/219
(MARLAGUNDA)
|
1819003000NRG24200920230355779
|
20/09/2023
|
Aavji Harsing Rathod
|
1819003WL032506
|
Aavji Harsing Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288013
|
|
MR AVAJI HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-033-001/264
(MARLAGUNDA)
|
1819003000NRG24200920230355781
|
20/09/2023
|
Chandrakalabai Bhiku Rathod
|
1819003WL032506
|
Chandrakalabai Bhiku Rathod
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230288016
|
|
MRS CHANDRAKALABAI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003087NRG24200920230355953
|
20/09/2023
|
Milind Laxman Savate
|
1819003WL032539
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288004
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-131-002/518
(SAWARGAON.)
|
1819003000NRG24200920230355666
|
20/09/2023
|
Indal Kalusing Pathare
|
1819003WL032481
|
Indal Kalusing Pathare
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288020
|
|
MR INDAL FATTUSING PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
KINWAT
|
MH-19-003-098-001/30
(SARKHANI)
|
1819003000NRG24200920230355713
|
20/09/2023
|
Savitribai Tukaram Kamble
|
1819003WL032494
|
Savitribai Tukaram Kamble
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288012
|
|
MRS SAVITRIBAI TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-098-001/356
(SARKHANI)
|
1819003000NRG24200920230355714
|
20/09/2023
|
Laxman Madhav Bhavre
|
1819003WL032494
|
Laxman Madhav Bhavre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287983
|
|
MR LAXMAN MADHAV BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-098-001/39
(SARKHANI)
|
1819003000NRG24200920230355715
|
20/09/2023
|
Vanita Gautam Devatale
|
1819003WL032494
|
Vanita Gautam Devatale
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288007
|
|
VANITA GOTTAM DEVTALE
|
ICICI BANK LTD(508534)
|
|
57
|
KINWAT
|
MH-19-003-098-001/528
(SARKHANI)
|
1819003000NRG24200920230355716
|
20/09/2023
|
Rahul Madhav Bhavare
|
1819003WL032494
|
Rahul Madhav Bhavare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288009
|
|
MR RAHUL MADHAVRAO BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-098-001/538
(SARKHANI)
|
1819003000NRG24200920230355718
|
20/09/2023
|
bharat madhav bhavre
|
1819003WL032494
|
bharat madhav bhavre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288014
|
|
MR BHARAT MADHAV BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-098-001/538
(SARKHANI)
|
1819003000NRG24200920230355719
|
20/09/2023
|
suvarna bharat bhavre
|
1819003WL032494
|
suvarna bharat bhavre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288003
|
|
MISS SUVARNA BHARAT BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24200920230355795
|
20/09/2023
|
Archna Vishvanatha Ekalewar
|
1819003WL032509
|
Archna Vishvanatha Ekalewar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230287561
|
|
ARCHANA VISHVANATH YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24200920230355794
|
20/09/2023
|
Vishvanath Gangadhar Eklewar
|
1819003WL032509
|
Vishvanath Gangadhar Eklewar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230288070
|
|
VISHWNATH GANGADHAR YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003000NRG24200920230355807
|
20/09/2023
|
NARAYAN MUTYAM BONTAL
|
1819003WL032512
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287567
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003000NRG24200920230355803
|
20/09/2023
|
GANGAMANI SAYANNA PILLE
|
1819003WL032511
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287558
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
64
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003000NRG24200920230355808
|
20/09/2023
|
Shriniwas Chanaya Nakidi
|
1819003WL032512
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287568
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-057-001/595
(KAMTHALA)
|
1819003000NRG24200920230355676
|
20/09/2023
|
MAYABAI DINESH RATHOD
|
1819003WL032483
|
MAYABAI DINESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287565
|
|
MAYABAI DINESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KINWAT
|
MH-19-003-063-001/116
(AMBADI)
|
1819003087NRG24200920230355875
|
20/09/2023
|
VIJAY BHAVANJI DADANJE
|
1819003WL032528
|
VIJAY BHAVANJI DADANJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287566
|
|
VIJAY BHAVANJI DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-071-001/402
(MALKAPUR (THERADE))
|
1819003000NRG24200920230355679
|
20/09/2023
|
Avika Amol Jadhav
|
1819003WL032483
|
Avika Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288071
|
|
AVIKA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-081-001/161
(SINGODA)
|
1819003087NRG24200920230355916
|
20/09/2023
|
Dharmibai Ulhash Chavan
|
1819003WL032534
|
Dharmibai Ulhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288073
|
|
DHARMABAI ULHAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-081-001/161
(SINGODA)
|
1819003087NRG24200920230355917
|
20/09/2023
|
Shilpa Avinash Chavhan
|
1819003WL032534
|
Shilpa Avinash Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230288072
|
|
SHILPA AVINASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KINWAT
|
MH-19-003-081-001/61
(SINGODA)
|
1819003087NRG24200920230355918
|
20/09/2023
|
Aarvind Kalu Chavan
|
1819003WL032534
|
Aarvind Kalu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288074
|
|
MR ARAVIND KALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-119-001/54
(GHOGARWADI)
|
1819003000NRG24200920230355816
|
20/09/2023
|
Gunvant Jalpant Gedam
|
1819003WL032515
|
Gunvant Jalpant Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287563
|
|
MR GUNWANT JALPATI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-119-001/54
(GHOGARWADI)
|
1819003000NRG24200920230355817
|
20/09/2023
|
PURNABAI GUNWANT GEDAM
|
1819003WL032515
|
PURNABAI GUNWANT GEDAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287564
|
|
ANNAPURNA GUNAWANT GEDAM
|
CANARA BANK(508532)
|
|
73
|
KINWAT
|
MH-19-003-119-001/56
(GHOGARWADI)
|
1819003000NRG24200920230355826
|
20/09/2023
|
Shreeram Nagorao Gedam
|
1819003WL032517
|
Shreeram Nagorao Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287562
|
|
MR SHRIRAM NAGORAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-119-001/59
(GHOGARWADI)
|
1819003000NRG24200920230355845
|
20/09/2023
|
Ashok Bhimrao Attram
|
1819003WL032519
|
Ashok Bhimrao Attram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287560
|
|
ASHOK BHIMRAO AATRAM
|
GENERAL POST OFFICE(607245)
|
|
75
|
KINWAT
|
MH-19-003-131-002/518
(SAWARGAON.)
|
1819003000NRG24200920230355667
|
20/09/2023
|
Mangal Indal Pathare
|
1819003WL032481
|
Mangal Indal Pathare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230287559
|
|
MANGALA INDAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
76
|
KINWAT
|
MH-19-003-030-001/120
(DIPLANAIK TANDA)
|
1819003000NRG24200920230355799
|
20/09/2023
|
Revakabai Khiru Ade
|
1819003WL032510
|
Revakabai Khiru Ade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230287569
|
|
Revakabai Khiru Ade
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KINWAT
|
MH-19-003-034-001/358
(ADAMBORI E)
|
1819003000NRG24200920230355798
|
20/09/2023
|
Rekhabai Motiram Eklewar
|
1819003WL032509
|
Rekhabai Motiram Eklewar
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230288036
|
|
Mrs. REKHABAI MOTIRAM YEKALEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003087NRG24200920230355955
|
20/09/2023
|
Sarita mahesh satlolu
|
1819003WL032539
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288039
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KINWAT
|
MH-19-003-131-002/312
(SAWARGAON.)
|
1819003000NRG24200920230355665
|
20/09/2023
|
Gangubai Shesherao Methe
|
1819003WL032481
|
Gangubai Shesherao Methe
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288053
|
|
GANGUBAI SHESHRAO METHE
|
ICICI BANK LTD(508534)
|
|
80
|
KINWAT
|
MH-19-003-131-002/96
(SAWARGAON.)
|
1819003000NRG24200920230355669
|
20/09/2023
|
Chanubai Fatusing Pandhare
|
1819003WL032481
|
Chanubai Fatusing Pandhare
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288033
|
|
Mrs. CHHANABAI PHATUSING PANDHREN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KINWAT
|
MH-19-003-131-002/96
(SAWARGAON.)
|
1819003000NRG24200920230355668
|
20/09/2023
|
Fatusing Gorsing Padhare
|
1819003WL032481
|
Fatusing Gorsing Padhare
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288005
|
|
FATTUSING GORSING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
KINWAT
|
MH-19-003-024-001/45
(PIMPRI)
|
1819003000NRG24200920230355856
|
20/09/2023
|
Raman Amruta Kendre
|
1819003WL032522
|
Raman Amruta Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288006
|
|
Mr. RAMAN AMRUTA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KINWAT
|
MH-19-003-047-001/76
(THARA)
|
1819003087NRG24200920230355957
|
20/09/2023
|
Sakubai Namdev Hurduke
|
1819003WL032540
|
Sakubai Namdev Hurduke
|
1143
|
MAHG0004110
|
1708
|
1708
|
Processed
|
10/11/2023
|
|
A313230288032
|
|
SAKHUBAI NAMDEV HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-126-001/22
(PANGHRA)
|
1819003000NRG24200920230355949
|
20/09/2023
|
Jabuvant Anandrao Wanole
|
1819003WL032538
|
Jabuvant Anandrao Wanole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288040
|
|
Mr. Jambuwant Anandrao Wanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
85
|
KINWAT
|
MH-19-003-058-001/289
(GHOTI)
|
1819003000NRG24200920230356054
|
20/09/2023
|
Parlhad Nanduram Kamble
|
1819003WL032555
|
Parlhad Nanduram Kamble
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288054
|
|
Mr. PRALHAD NANDURAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KINWAT
|
MH-19-003-063-001/245
(AMBADI)
|
1819003087NRG24200920230355876
|
20/09/2023
|
VITTHAL LAXMAN GEDAM
|
1819003WL032528
|
VITTHAL LAXMAN GEDAM
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288038
|
|
MR VITHAL LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-126-001/46
(PANGHRA)
|
1819003000NRG24200920230355952
|
20/09/2023
|
Sheshirao Devrao Gadewad
|
1819003WL032538
|
Sheshirao Devrao Gadewad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288041
|
|
Mr. Shesherao Devrao Gadewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KINWAT
|
MH-19-003-135-001/90
(MADNAPUR)
|
1819003000NRG24200920230355787
|
20/09/2023
|
Gangabai Kishanrao Gire
|
1819003WL032507
|
Gangabai Kishanrao Gire
|
1143
|
MAHG0004154
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230288037
|
|
MRS GANGABAI KISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
89
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG24200920230355811
|
20/09/2023
|
Mahesh Sambaji Kadam
|
1819003WL032513
|
Mahesh Sambaji Kadam
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288042
|
|
Mr. Mahesh Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003000NRG24200920230355791
|
20/09/2023
|
Padminabai Vithal Bilolwar
|
1819003WL032509
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288055
|
|
PADMA VITHALGOUD BILOLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003000NRG24200920230355809
|
20/09/2023
|
chandrakalabai anadarav zalke
|
1819003WL032512
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288035
|
|
Mrs. CHANDRAKALABAI ANANDRAO ZALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003000NRG24200920230355804
|
20/09/2023
|
Poshatti Ramalu Maskur
|
1819003WL032511
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288043
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-041-001/612
(APPARAOPETH)
|
1819003000NRG24200920230355805
|
20/09/2023
|
Ansabai Sayana Kornal
|
1819003WL032511
|
Ansabai Sayana Kornal
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288052
|
|
ANASABAI SAYANNA KORNALA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KINWAT
|
MH-19-003-041-001/87
(APPARAOPETH)
|
1819003000NRG24200920230355806
|
20/09/2023
|
POSANABAI CHITANNA GINGULE
|
1819003WL032511
|
POSANABAI CHITANNA GINGULE
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288034
|
|
POSANIBAI GINGULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24200920230355793
|
20/09/2023
|
Mirabai shivaji pawar
|
1819003WL032509
|
Mirabai shivaji pawar
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288056
|
|
Mrs. MIRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24200920230355792
|
20/09/2023
|
shivaji Jaganath pawar
|
1819003WL032509
|
shivaji Jaganath pawar
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288057
|
|
Mr. SHIVAJI JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KINWAT
|
MH-19-003-045-001/249
(PARDI KH)
|
1819003000NRG24200920230355821
|
20/09/2023
|
Aanand Gyanoba Kadam
|
1819003WL032516
|
Aanand Gyanoba Kadam
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288058
|
|
ANANDA GYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-045-001/249
(PARDI KH)
|
1819003000NRG24200920230355819
|
20/09/2023
|
Gyanoba Sambhaji Kadam
|
1819003WL032516
|
Gyanoba Sambhaji Kadam
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288024
|
|
GYANOBA SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-045-001/249
(PARDI KH)
|
1819003000NRG24200920230355820
|
20/09/2023
|
Laxmibai Gyanoba Kadam
|
1819003WL032516
|
Laxmibai Gyanoba Kadam
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288025
|
|
LAXMBAI GYANOBHA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-046-001/145
(BODHADI KH)
|
1819003000NRG24200920230355853
|
20/09/2023
|
Nivrutti Nagu Suryanshi
|
1819003WL032521
|
Nivrutti Nagu Suryanshi
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288059
|
|
MR NIVRUTI NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-054-003/81
(CHIKHLI KH)
|
1819003000NRG24200920230355945
|
20/09/2023
|
Gayabai Shriram Lakhate
|
1819003WL032537
|
Gayabai Shriram Lakhate
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288069
|
|
Mrs. GAYABAI SHRIRAM LAKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KINWAT
|
MH-19-003-077-001/100
(PALSI)
|
1819003087NRG24200920230355922
|
20/09/2023
|
Kishan Keshav Pusnake
|
1819003WL032535
|
Kishan Keshav Pusnake
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288031
|
|
KISAN KESHAW PUSNALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-077-001/176
(PALSI)
|
1819003087NRG24200920230355923
|
20/09/2023
|
Renuka Baliram Kanake
|
1819003WL032535
|
Renuka Baliram Kanake
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288028
|
|
RENUKA BALIRAM KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-077-001/46
(PALSI)
|
1819003087NRG24200920230355925
|
20/09/2023
|
Laxmibai Ashok Chandekar
|
1819003WL032535
|
Laxmibai Ashok Chandekar
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288027
|
|
LAXMIBAI ASHOK CHANDEKAR
|
ICICI BANK LTD(508534)
|
|
105
|
KINWAT
|
MH-19-003-081-001/123
(SINGODA)
|
1819003087NRG24200920230355912
|
20/09/2023
|
Premds Vishwanath Chavan
|
1819003WL032534
|
Premds Vishwanath Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288030
|
|
PREMDAS VISHVANATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KINWAT
|
MH-19-003-081-001/149
(SINGODA)
|
1819003087NRG24200920230355914
|
20/09/2023
|
Shushila Toramal Chavan
|
1819003WL032534
|
Shushila Toramal Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288029
|
|
SUSHILA TORMAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KINWAT
|
MH-19-003-087-001/111
(LINGI)
|
1819003087NRG24200920230355860
|
20/09/2023
|
Ram Kashinath Talande
|
1819003WL032524
|
Ram Kashinath Talande
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288023
|
|
MR RAM KASHINATH TALANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-107-001/1558
(DARSANGVI)
|
1819003000NRG24200920230355674
|
20/09/2023
|
Ravindra
|
1819003WL032482
|
Ravindra
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288026
|
|
MR RAVINDRA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-112-001/49
(JAROOR)
|
1819003000NRG24200920230355686
|
20/09/2023
|
Ashok Soma Todsam
|
1819003WL032484
|
Ashok Soma Todsam
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288022
|
|
MR ASHOK SOMA TODASAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-119-001/2
(GHOGARWADI)
|
1819003000NRG24200920230355842
|
20/09/2023
|
Tulsabai Bhimrao Ade
|
1819003WL032519
|
Tulsabai Bhimrao Ade
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288050
|
|
MRS TULASABAI BHIMRAV ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-119-001/2
(GHOGARWADI)
|
1819003000NRG24200920230355843
|
20/09/2023
|
Vinod Bhimrao Ade
|
1819003WL032519
|
Vinod Bhimrao Ade
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288046
|
|
MR VINOD BHIMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-119-001/36
(GHOGARWADI)
|
1819003000NRG24200920230355814
|
20/09/2023
|
Ramdas Devrao Kumare
|
1819003WL032515
|
Ramdas Devrao Kumare
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288049
|
|
KAMALA ROUT
|
ICICI BANK LTD(508534)
|
|
113
|
KINWAT
|
MH-19-003-119-001/51
(GHOGARWADI)
|
1819003000NRG24200920230355823
|
20/09/2023
|
Parlhad Sheku Chikram
|
1819003WL032517
|
Parlhad Sheku Chikram
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288048
|
|
P S CHIKRAM
|
GENERAL POST OFFICE(607245)
|
|
114
|
KINWAT
|
MH-19-003-119-001/53
(GHOGARWADI)
|
1819003000NRG24200920230355825
|
20/09/2023
|
Ravi Krushna Madavi
|
1819003WL032517
|
Ravi Krushna Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288045
|
|
RAVI KRISHNA MADAVI
|
ICICI BANK LTD(508534)
|
|
115
|
KINWAT
|
MH-19-003-119-001/55
(GHOGARWADI)
|
1819003000NRG24200920230355844
|
20/09/2023
|
Rajendra Manohar Pendor
|
1819003WL032519
|
Rajendra Manohar Pendor
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288051
|
|
RAJENDRA MANOHAR PENDOR
|
GENERAL POST OFFICE(607245)
|
|
116
|
KINWAT
|
MH-19-003-119-001/64
(GHOGARWADI)
|
1819003000NRG24200920230355846
|
20/09/2023
|
Rajesh Gangaram Madavi
|
1819003WL032519
|
Rajesh Gangaram Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288044
|
|
R G MANDVI
|
GENERAL POST OFFICE(607245)
|
|
117
|
KINWAT
|
MH-19-003-119-001/74
(GHOGARWADI)
|
1819003000NRG24200920230355818
|
20/09/2023
|
Sambhaji Anandrao Madavi
|
1819003WL032515
|
Sambhaji Anandrao Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288047
|
|
S A MANDLI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193900
|
193900
|
|
|
|
|
|
|
|