|
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-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24160320240783752
|
16/03/2024
|
Manoj Ramrao Tumram
|
1819003WL071469
|
Manoj Ramrao Tumram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356052
|
|
MANOJ TUMRAM
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24160320240783755
|
16/03/2024
|
SHAIKH AKBAR SHAIKH ISA
|
1819003WL071470
|
SHAIKH AKBAR SHAIKH ISA
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356051
|
|
MR AKBAR ISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-084-001/120
(WAZARA B)
|
1819003000NRG24160320240784048
|
16/03/2024
|
RAVINDRA MOTIRAM MESHRAM
|
1819003WL071500
|
RAVINDRA MOTIRAM MESHRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096355996
|
|
Mr. RAVINDRA MOTIRAM MESHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24160320240783753
|
16/03/2024
|
Sk Shaukat Sk Wazir
|
1819003WL071470
|
Sk Shaukat Sk Wazir
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356022
|
|
SHEKH SHAUKAT VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24160320240784054
|
16/03/2024
|
Sahebarao Madhavrao Kove
|
1819003WL071500
|
Sahebarao Madhavrao Kove
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356055
|
|
MR SAHEBRAO MADHAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-084-001/53
(WAZARA B)
|
1819003000NRG24160320240784059
|
16/03/2024
|
Jayram Ambadas Patil
|
1819003WL071500
|
Jayram Ambadas Patil
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356019
|
|
MR JAYRAJ AMBADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-084-001/53
(WAZARA B)
|
1819003000NRG24160320240784060
|
16/03/2024
|
Renuka Jayram Patil
|
1819003WL071500
|
Renuka Jayram Patil
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356021
|
|
MRS RENUKABAI JAYRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24160320240783722
|
16/03/2024
|
maroti vithal kendre
|
1819003WL071466
|
maroti vithal kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356020
|
|
MR MAROTI VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-051-001/114
(ADAMBORI CH)
|
1819003000NRG24160320240783690
|
16/03/2024
|
Nita Raju Dahifale
|
1819003WL071462
|
Nita Raju Dahifale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356065
|
|
MRS NEETA RAJU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24160320240783754
|
16/03/2024
|
Rukasanbi Sk Shaukat
|
1819003WL071470
|
Rukasanbi Sk Shaukat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356031
|
|
MRS RUKASANA SHEKH SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24160320240783756
|
16/03/2024
|
MUNNI BEGAM SHAIKH AKBAR
|
1819003WL071470
|
MUNNI BEGAM SHAIKH AKBAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356050
|
|
MRS MUNNIBEGUM AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003000NRG24160320240784379
|
16/03/2024
|
Maroti Rama Pitalewad
|
1819003WL071536
|
Maroti Rama Pitalewad
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096356037
|
|
MR MAROTI RAM PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-011-001/1070
(ISLAPUR)
|
1819003000NRG24160320240784383
|
16/03/2024
|
Aruna Shivshankar Melegavakar
|
1819003WL071536
|
Aruna Shivshankar Melegavakar
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096356042
|
|
MRS ARUNA SHIVSHANKAR MELEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784442
|
16/03/2024
|
Sindhant tukaram Ade
|
1819003WL071541
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356060
|
|
MR SIDHANT TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784441
|
16/03/2024
|
Tarabai Kisan Ade
|
1819003WL071541
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356061
|
|
MRS TARABAI TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784440
|
16/03/2024
|
Tukaram Kisan Ade
|
1819003WL071541
|
Tukaram Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356049
|
|
MR TUKARAM KISHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784372
|
16/03/2024
|
Dhanraj Zumkilal Ade
|
1819003WL071533
|
Dhanraj Zumkilal Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356057
|
|
DHANRAJ ZUMKILAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784371
|
16/03/2024
|
Zumkilal kisan ade
|
1819003WL071533
|
Zumkilal kisan ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356058
|
|
JHUMKILAL KISHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-034-001/125
(ADAMBORI E)
|
1819003000NRG24160320240784336
|
16/03/2024
|
Panchibai Ramrao Rathod
|
1819003WL071530
|
Panchibai Ramrao Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356027
|
|
MRS PANCHABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-034-001/125
(ADAMBORI E)
|
1819003000NRG24160320240784335
|
16/03/2024
|
Ramrao Jagrup Rathod
|
1819003WL071530
|
Ramrao Jagrup Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356028
|
|
RAMRAO JAGARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24160320240784211
|
16/03/2024
|
savita yashawant waghmare
|
1819003WL071513
|
savita yashawant waghmare
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356045
|
|
MRS SAVITA YASHWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24160320240784210
|
16/03/2024
|
yashwant mariba waghamare
|
1819003WL071513
|
yashwant mariba waghamare
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356046
|
|
MR YASHWANT MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-084-001/113
(WAZARA B)
|
1819003000NRG24160320240784046
|
16/03/2024
|
pranay uddhav ratnamanke
|
1819003WL071500
|
pranay uddhav ratnamanke
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356056
|
|
MR PRANAY UDDHAV RATNAMANKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-084-001/53
(WAZARA B)
|
1819003000NRG24160320240784061
|
16/03/2024
|
Pradip Jayram Patil
|
1819003WL071500
|
Pradip Jayram Patil
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356023
|
|
MR PRADIP JAYRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784444
|
16/03/2024
|
parubai vijay ade
|
1819003WL071542
|
parubai vijay ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356016
|
|
PARUBAI VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784445
|
16/03/2024
|
raju vijay ade
|
1819003WL071542
|
raju vijay ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356017
|
|
RAJIV VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784443
|
16/03/2024
|
Vijay
|
1819003WL071542
|
Vijay
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356015
|
|
VIJAY KISHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24160320240784362
|
16/03/2024
|
Laxman Babu Babulwad
|
1819003WL071532
|
Laxman Babu Babulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356006
|
|
LAXMAN BABU BABULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24160320240784361
|
16/03/2024
|
Yashoda Babu Babulwad
|
1819003WL071532
|
Yashoda Babu Babulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356010
|
|
YASHODABAI BABU BABULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24160320240784182
|
16/03/2024
|
Archna Vishvanatha Ekalewar
|
1819003WL071509
|
Archna Vishvanatha Ekalewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356003
|
|
ARCHANA VISHVANATH YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24160320240784181
|
16/03/2024
|
Vishvanath Gangadhar Eklewar
|
1819003WL071509
|
Vishvanath Gangadhar Eklewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356007
|
|
VISHWNATH GANGADHAR YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003000NRG24160320240784183
|
16/03/2024
|
Bhojana Malena Darewad
|
1819003WL071509
|
Bhojana Malena Darewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356004
|
|
BHOJANNA MALANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003000NRG24160320240784184
|
16/03/2024
|
Rajkala Bhojana Dorewad
|
1819003WL071509
|
Rajkala Bhojana Dorewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356009
|
|
RAJEKALA BHOJANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KINWAT
|
MH-19-003-034-001/448
(ADAMBORI E)
|
1819003000NRG24160320240784308
|
16/03/2024
|
sumanbai gangaram jadhav
|
1819003WL071528
|
sumanbai gangaram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096355997
|
|
SUMANBAI GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-034-001/48
(ADAMBORI E)
|
1819003000NRG24160320240784188
|
16/03/2024
|
Bhojana Mutyana Bhojewad
|
1819003WL071509
|
Bhojana Mutyana Bhojewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356008
|
|
BHOJANNA MUTYNNA BHOJEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-034-001/48
(ADAMBORI E)
|
1819003000NRG24160320240784189
|
16/03/2024
|
Shakuntala Bhojana Bhojewad
|
1819003WL071509
|
Shakuntala Bhojana Bhojewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356005
|
|
SHAKUNTALA BHOJANNA BHOJWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003000NRG24160320240783906
|
16/03/2024
|
NARAYAN MUTYAM BONTAL
|
1819003WL071487
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356013
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003000NRG24160320240783907
|
16/03/2024
|
Shriniwas Chanaya Nakidi
|
1819003WL071487
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356014
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24160320240783725
|
16/03/2024
|
Adika Nagnath Kendre
|
1819003WL071466
|
Adika Nagnath Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356012
|
|
ADIKA NAGNATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24160320240783572
|
16/03/2024
|
Balaji Kishan Kotule
|
1819003WL071454
|
Balaji Kishan Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356000
|
|
MR BALAJI KISAN KOTULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24160320240783571
|
16/03/2024
|
Chandracala Kishan Kotule
|
1819003WL071454
|
Chandracala Kishan Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096355999
|
|
MRS CHANDRAKALA KISHAN KOTULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24160320240783573
|
16/03/2024
|
Usha Balaji Kotule
|
1819003WL071454
|
Usha Balaji Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096355998
|
|
MRS USHABAI BALAJI KOTULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24160320240783608
|
16/03/2024
|
Nikita Ganesh Pawar
|
1819003WL071454
|
Nikita Ganesh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356011
|
|
MISS NIKITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24160320240783607
|
16/03/2024
|
Surekha Akash Pawar
|
1819003WL071454
|
Surekha Akash Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356002
|
|
Surekha Akash Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24160320240783612
|
16/03/2024
|
Ramesh Namdev Kadam
|
1819003WL071454
|
Ramesh Namdev Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356001
|
|
MR RAMESH NAMDEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
46
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003000NRG24160320240784380
|
16/03/2024
|
Sumitra Maroti Pitalewad
|
1819003WL071536
|
Sumitra Maroti Pitalewad
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096356038
|
|
MRS SEEMA MAROTI PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24160320240784373
|
16/03/2024
|
Anitabai Dhanraj Ade
|
1819003WL071533
|
Anitabai Dhanraj Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356059
|
|
Miss. Rathod Anitha Bai D o Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KINWAT
|
MH-19-003-034-001/448
(ADAMBORI E)
|
1819003000NRG24160320240784307
|
16/03/2024
|
gangaram gangadhar jadhav
|
1819003WL071528
|
gangaram gangadhar jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356047
|
|
GANGARAM GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24160320240783724
|
16/03/2024
|
Nagnath Maroti Kendre
|
1819003WL071466
|
Nagnath Maroti Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356048
|
|
Mr. NAGNATH MAROTI KENDRE
|
INDIAN BANK(607105)
|
|
50
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24160320240783723
|
16/03/2024
|
Yamunabai maroti kendre
|
1819003WL071466
|
Yamunabai maroti kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356032
|
|
Yamunabai maroti kendre
|
INDUSIND BANK(607189)
|
|
51
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24160320240783731
|
16/03/2024
|
Balaji Baliram Munde
|
1819003WL071466
|
Balaji Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356034
|
|
BALAJI BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24160320240783729
|
16/03/2024
|
Baliram Vamanrao Munde
|
1819003WL071466
|
Baliram Vamanrao Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356033
|
|
Mr. BALIRAM WAMAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24160320240783730
|
16/03/2024
|
Kerabai Baliram Munde
|
1819003WL071466
|
Kerabai Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356036
|
|
KERABAI BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24160320240783732
|
16/03/2024
|
Satish Baliram Munde
|
1819003WL071466
|
Satish Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356035
|
|
SATISH BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
55
|
KINWAT
|
MH-19-003-084-001/113
(WAZARA B)
|
1819003000NRG24160320240784047
|
16/03/2024
|
Apeksha Uddhav Ratnamanke
|
1819003WL071500
|
Apeksha Uddhav Ratnamanke
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356063
|
|
MISS APEKSHA UDDHAV RATNAMANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-084-001/113
(WAZARA B)
|
1819003000NRG24160320240784045
|
16/03/2024
|
Sanjana Udhav Ratnmanke
|
1819003WL071500
|
Sanjana Udhav Ratnmanke
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356039
|
|
SAJJANA UDDHAV RATNAMANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KINWAT
|
MH-19-003-084-001/120
(WAZARA B)
|
1819003000NRG24160320240784049
|
16/03/2024
|
Yogita Ravindra Meshram
|
1819003WL071500
|
Yogita Ravindra Meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356062
|
|
YOGITA RAVINDRA MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24160320240784055
|
16/03/2024
|
Kaushallya Sahebrao Kove
|
1819003WL071500
|
Kaushallya Sahebrao Kove
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356041
|
|
Kaushalyabai Sahebrao Kove
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24160320240783751
|
16/03/2024
|
Hirabai Ravikant Tumram
|
1819003WL071469
|
Hirabai Ravikant Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356053
|
|
Mrs. Hirabai Ravikant Tumram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24160320240783750
|
16/03/2024
|
Ravikant Ramrao Tumram
|
1819003WL071469
|
Ravikant Ramrao Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356054
|
|
Mr. Ravikant Ramrao Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24160320240783605
|
16/03/2024
|
Ganesh Vasant Pawar
|
1819003WL071454
|
Ganesh Vasant Pawar
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356064
|
|
MR GANESH VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
62
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003000NRG24160320240784357
|
16/03/2024
|
Padminabai Vithal Bilolwar
|
1819003WL071532
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356040
|
|
PADMA VITHALGOUD BILOLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24160320240784360
|
16/03/2024
|
Babu Gangaram Babulwad
|
1819003WL071532
|
Babu Gangaram Babulwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356044
|
|
BABU GANGARAM BABULVAD
|
ICICI BANK LTD(508534)
|
|
64
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24160320240784177
|
16/03/2024
|
Vinayak Sayaji Jyadewad
|
1819003WL071509
|
Vinayak Sayaji Jyadewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356029
|
|
VINAYAK SAYYAJI PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003000NRG24160320240783908
|
16/03/2024
|
Poshatti Ramalu Maskur
|
1819003WL071487
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096356043
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
66
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24160320240784178
|
16/03/2024
|
Anusayabai Vinayak Jyadewad
|
1819003WL071509
|
Anusayabai Vinayak Jyadewad
|
431601
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356024
|
|
ANUSAYA VINAYAK PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-046-001/43
(BODHADI KH)
|
1819003000NRG24160320240783719
|
16/03/2024
|
Balaji Maroti Kendre
|
1819003WL071466
|
Balaji Maroti Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356030
|
|
BALAJI MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-051-001/114
(ADAMBORI CH)
|
1819003000NRG24160320240783689
|
16/03/2024
|
Subhadar Narhari Dahifode
|
1819003WL071462
|
Subhadar Narhari Dahifode
|
431601
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356018
|
|
MRS SUBHADRABAI NARAHARI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-084-001/127
(WAZARA B)
|
1819003000NRG24160320240784051
|
16/03/2024
|
Kalpana Vijay Patil
|
1819003WL071500
|
Kalpana Vijay Patil
|
431601
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356026
|
|
MRS KALPANA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-084-001/127
(WAZARA B)
|
1819003000NRG24160320240784050
|
16/03/2024
|
Vijay Chokha Patil
|
1819003WL071500
|
Vijay Chokha Patil
|
431601
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096356025
|
|
Mr. VIJAY CHOKHA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118755
|
118755
|
|
|
|
|
|
|
|