|
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-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24161020230388621
|
16/10/2023
|
SHAIKH AKBAR SHAIKH ISA
|
1819003WL037123
|
SHAIKH AKBAR SHAIKH ISA
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636790
|
|
MR AKBAR ISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24161020230388716
|
16/10/2023
|
maroti baliram boinwad
|
1819003WL037135
|
maroti baliram boinwad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636789
|
|
MR MAROTI BALIRAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-074-001/207
(SIRPUR)
|
1819003000NRG24161020230388566
|
16/10/2023
|
SAVITA DATTA WAGHADE
|
1819003WL037119
|
SAVITA DATTA WAGHADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636719
|
|
MR DATTA LAKSHMAN VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-074-001/86
(SIRPUR)
|
1819003000NRG24161020230388569
|
16/10/2023
|
GANGADHAR BHIMRAO SARPE
|
1819003WL037119
|
GANGADHAR BHIMRAO SARPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636721
|
|
MR GANGADHAR BHIMA SARPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-074-001/89
(SIRPUR)
|
1819003000NRG24161020230388571
|
16/10/2023
|
KAILASH GANGARAM BAVANE
|
1819003WL037119
|
KAILASH GANGARAM BAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636720
|
|
ASHOK GANGARAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KINWAT
|
MH-19-003-081-001/216
(SINGODA)
|
1819003000NRG24161020230388766
|
16/10/2023
|
RANJANA BHARAT PAWAR
|
1819003WL037140
|
RANJANA BHARAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636827
|
|
Ms. RANJUBAI BHARAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-087-001/10
(LINGI)
|
1819003000NRG24161020230388662
|
16/10/2023
|
GANESH MALLESHU BAKKEWAR
|
1819003WL037129
|
GANESH MALLESHU BAKKEWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636825
|
|
GANESH MALESU BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-087-001/10
(LINGI)
|
1819003000NRG24161020230388663
|
16/10/2023
|
SUREKHA GANESH BAKKEWAR
|
1819003WL037129
|
SUREKHA GANESH BAKKEWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636718
|
|
MRS SUREKHA GANESH BAKKEWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-087-001/2
(LINGI)
|
1819003000NRG24161020230388670
|
16/10/2023
|
GANPAT FAKIRA GARSATEWAR
|
1819003WL037129
|
GANPAT FAKIRA GARSATEWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636717
|
|
MRS LILABAI GANPAT GARSHETWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-087-001/227
(LINGI)
|
1819003000NRG24161020230388640
|
16/10/2023
|
SEKUBAI JANU CHAWHAN
|
1819003WL037126
|
SEKUBAI JANU CHAWHAN
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636826
|
|
MISS SEWANTABAI JANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-087-001/286
(LINGI)
|
1819003000NRG24161020230388678
|
16/10/2023
|
JANU VASHIRAM PAWAR
|
1819003WL037129
|
JANU VASHIRAM PAWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636828
|
|
MR KALU RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-087-001/34
(LINGI)
|
1819003000NRG24161020230388681
|
16/10/2023
|
LINGAMMA KESHAV YELTIWAR
|
1819003WL037129
|
LINGAMMA KESHAV YELTIWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636829
|
|
MISS LINGAMMA KESHAVREDDY YELATIWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-110-001/3
(BHILGAON)
|
1819003000NRG24161020230388557
|
16/10/2023
|
DINESH PISARAM SATANAM
|
1819003WL037117
|
DINESH PISARAM SATANAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636715
|
|
RADHABAI PISARAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-114-001/11
(SALAIGUDA)
|
1819003000NRG24161020230388560
|
16/10/2023
|
PRABHAKAR SHAMRAO KATALE
|
1819003WL037118
|
PRABHAKAR SHAMRAO KATALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636716
|
|
MR PRABHAKAR SHAMA KATALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-114-001/45
(SALAIGUDA)
|
1819003000NRG24161020230388563
|
16/10/2023
|
SURESH DEVRAO KATALE
|
1819003WL037118
|
SURESH DEVRAO KATALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636830
|
|
SURESHDEVRAOKATLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-056-001/152
(CHIKHLI BK)
|
1819003000NRG24161020230388601
|
16/10/2023
|
Siraj Sk Musa
|
1819003WL037123
|
Siraj Sk Musa
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636745
|
|
SIRAJ MUSA SHAIKH
|
CANARA BANK(508532)
|
|
17
|
KINWAT
|
MH-19-003-058-001/226
(GHOTI)
|
1819003000NRG24161020230388658
|
16/10/2023
|
Shankar Nivruti Kamble
|
1819003WL037128
|
Shankar Nivruti Kamble
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636818
|
|
MR SHANKAR NITVRUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-059-001/125
(KANAKWADI)
|
1819003000NRG24161020230388536
|
16/10/2023
|
Raju Punerao Tadase
|
1819003WL037112
|
Raju Punerao Tadase
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636731
|
|
MR RAJU PUNERAO TADSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-059-001/153
(KANAKWADI)
|
1819003000NRG24161020230388538
|
16/10/2023
|
Sanjay Dattaram Jadhav
|
1819003WL037112
|
Sanjay Dattaram Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636738
|
|
SANJAY DATTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-059-001/176
(KANAKWADI)
|
1819003000NRG24161020230388517
|
16/10/2023
|
Ramesh Shankar Khare
|
1819003WL037111
|
Ramesh Shankar Khare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636749
|
|
Mr. Rameshwar Shnkar Khare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-059-001/2
(KANAKWADI)
|
1819003000NRG24161020230388541
|
16/10/2023
|
Suman Jaywant Jadhav
|
1819003WL037112
|
Suman Jaywant Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636736
|
|
SUMANBAI JAIWANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-059-001/79
(KANAKWADI)
|
1819003000NRG24161020230388529
|
16/10/2023
|
Sudarshan Govinda Ghotekar
|
1819003WL037111
|
Sudarshan Govinda Ghotekar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636730
|
|
GHOTEKAR SUDARSHAN GOVIND
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
23
|
KINWAT
|
MH-19-003-122-001/160
(MALBORGAON)
|
1819003000NRG24161020230388710
|
16/10/2023
|
Jalindhar Madhav Patole
|
1819003WL037135
|
Jalindhar Madhav Patole
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636822
|
|
MR JALINDRAMADAHV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-122-001/165
(MALBORGAON)
|
1819003000NRG24161020230388694
|
16/10/2023
|
Shushila Madhav Patole
|
1819003WL037132
|
Shushila Madhav Patole
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636741
|
|
SUSHILA MADHAV PATOLE
|
ICICI BANK LTD(508534)
|
|
25
|
KINWAT
|
MH-19-003-122-001/244
(MALBORGAON)
|
1819003000NRG24161020230388714
|
16/10/2023
|
Datta Kishan Guvade
|
1819003WL037135
|
Datta Kishan Guvade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636737
|
|
MR DATTA KISHAN GUWHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24161020230388719
|
16/10/2023
|
mayur maroti boinwad
|
1819003WL037135
|
mayur maroti boinwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636744
|
|
MR MAYUR MAROTI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24161020230388717
|
16/10/2023
|
vanita maroti boinewad
|
1819003WL037135
|
vanita maroti boinewad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636740
|
|
vanita maroti boinewad
|
INDUSIND BANK(607189)
|
|
28
|
KINWAT
|
MH-19-003-122-001/362
(MALBORGAON)
|
1819003000NRG24161020230388696
|
16/10/2023
|
Tanaji Maroti Patole
|
1819003WL037132
|
Tanaji Maroti Patole
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636732
|
|
MR TANAJI MAROTI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-122-001/397
(MALBORGAON)
|
1819003000NRG24161020230388720
|
16/10/2023
|
Narayan Ganpatrao Burkule
|
1819003WL037135
|
Narayan Ganpatrao Burkule
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636838
|
|
MR NARAYAN GANPAT BURKULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-130-001/307
(SINDGI)
|
1819003000NRG24161020230388687
|
16/10/2023
|
Sanjay Suryabhan Tarmekwad
|
1819003WL037130
|
Sanjay Suryabhan Tarmekwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636817
|
|
MR SANJAY SURYABHAN TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-073-001/240
(NAGAPUR)
|
1819003000NRG24161020230388706
|
16/10/2023
|
Anusayabai Pundlik Kodpakawar
|
1819003WL037134
|
Anusayabai Pundlik Kodpakawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636754
|
|
KODDURWAR ANUSAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KINWAT
|
MH-19-003-073-001/240
(NAGAPUR)
|
1819003000NRG24161020230388705
|
16/10/2023
|
Pundlik Shankar Kodpakawar
|
1819003WL037134
|
Pundlik Shankar Kodpakawar
|
00415
|
SBIN0006437
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230636824
|
|
KUNDLIK SHANKAR KODURPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-073-001/38
(NAGAPUR)
|
1819003000NRG24161020230388707
|
16/10/2023
|
govardhan namdev meshram
|
1819003WL037134
|
govardhan namdev meshram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636734
|
|
MR GOVARDHAN NAMDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-074-001/121
(SIRPUR)
|
1819003000NRG24161020230388564
|
16/10/2023
|
NAGUBAI DEVRAO KUDAMETE
|
1819003WL037119
|
NAGUBAI DEVRAO KUDAMETE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636755
|
|
NAGUBAI DEVRAO KUDMETE
|
ICICI BANK LTD(508534)
|
|
35
|
KINWAT
|
MH-19-003-074-001/72
(SIRPUR)
|
1819003000NRG24161020230388568
|
16/10/2023
|
Gangadhar Nana Poyam
|
1819003WL037119
|
Gangadhar Nana Poyam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230636819
|
|
GANGADHAR NANA POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-074-001/86
(SIRPUR)
|
1819003000NRG24161020230388570
|
16/10/2023
|
Panchfulabai Gangadhar Sarpe
|
1819003WL037119
|
Panchfulabai Gangadhar Sarpe
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636773
|
|
Panchfulabai Gangadhar Sarpe
|
INDUSIND BANK(607189)
|
|
37
|
KINWAT
|
MH-19-003-078-003/148
(PIMPALGAON SINDKHED)
|
1819003000NRG24161020230388552
|
16/10/2023
|
Maroti Sahebrao Malgam
|
1819003WL037115
|
Maroti Sahebrao Malgam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636771
|
|
MR MAROTI SAHEBRAO MALGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-078-003/150
(PIMPALGAON SINDKHED)
|
1819003000NRG24161020230388553
|
16/10/2023
|
Laxman Saherao Malgam
|
1819003WL037115
|
Laxman Saherao Malgam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636739
|
|
MR LAXMAN SAHEBRAV MALAGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-078-003/34
(PIMPALGAON SINDKHED)
|
1819003000NRG24161020230388554
|
16/10/2023
|
Koushalya Vasant Pawar
|
1819003WL037115
|
Koushalya Vasant Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636815
|
|
MS KAUSHLYABAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-081-001/136
(SINGODA)
|
1819003000NRG24161020230388764
|
16/10/2023
|
akhil sakharam rathod
|
1819003WL037140
|
akhil sakharam rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636759
|
|
MR AKHIL SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-081-001/192
(SINGODA)
|
1819003000NRG24161020230388765
|
16/10/2023
|
Purna Arjun Pawar
|
1819003WL037140
|
Purna Arjun Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636758
|
|
MRS PURNA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-081-001/87
(SINGODA)
|
1819003000NRG24161020230388769
|
16/10/2023
|
Avinash Ratan Chavan
|
1819003WL037140
|
Avinash Ratan Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636812
|
|
MR AVINASH RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-081-001/87
(SINGODA)
|
1819003000NRG24161020230388770
|
16/10/2023
|
Inupa AVinash Chavhan
|
1819003WL037140
|
Inupa AVinash Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636765
|
|
MRS INUPA AVINASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-087-001/176
(LINGI)
|
1819003000NRG24161020230388638
|
16/10/2023
|
Suresh Sawai Chavan
|
1819003WL037126
|
Suresh Sawai Chavan
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636743
|
|
SURESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24161020230388669
|
16/10/2023
|
Vicky Shivaram Jadhav
|
1819003WL037129
|
Vicky Shivaram Jadhav
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636760
|
|
MASTER VIKKI SHIVRAM JADHAV M
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-087-001/212
(LINGI)
|
1819003000NRG24161020230388639
|
16/10/2023
|
Nandabai Manoj Pawar
|
1819003WL037126
|
Nandabai Manoj Pawar
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636757
|
|
MISS NANDABAI MANOJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24161020230388677
|
16/10/2023
|
Laxmibai Datta Kursange
|
1819003WL037129
|
Laxmibai Datta Kursange
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636748
|
|
MISS LAXMIBAI DATTA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-087-001/303
(LINGI)
|
1819003000NRG24161020230388680
|
16/10/2023
|
ashwini narayan atram
|
1819003WL037129
|
ashwini narayan atram
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636766
|
|
MISS ASHVINI DAGABAR KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-087-001/537
(LINGI)
|
1819003000NRG24161020230388652
|
16/10/2023
|
santosh buchana kuntalwar
|
1819003WL037126
|
santosh buchana kuntalwar
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636756
|
|
MR SANTOSH BUCHANNA KUNTALWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-110-001/410
(BHILGAON)
|
1819003000NRG24161020230388558
|
16/10/2023
|
Pisaram Jayram Salam
|
1819003WL037117
|
Pisaram Jayram Salam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636821
|
|
MR PISRAM JAIRAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
51
|
KINWAT
|
MH-19-003-049-001/67
(MARKAGUDA)
|
1819003000NRG24161020230388548
|
16/10/2023
|
Pradip Devrao Kumare
|
1819003WL037113
|
Pradip Devrao Kumare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636781
|
|
MR PRADIP DEVRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24161020230388602
|
16/10/2023
|
Majan Jainul Shaikh
|
1819003WL037123
|
Majan Jainul Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636753
|
|
MR MAJID JENODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24161020230388603
|
16/10/2023
|
Rasidabi Manaj Shaikh
|
1819003WL037123
|
Rasidabi Manaj Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636761
|
|
MRS RASHIDABEE MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-056-001/356
(CHIKHLI BK)
|
1819003000NRG24161020230388604
|
16/10/2023
|
Sadam Sk Ramjan
|
1819003WL037123
|
Sadam Sk Ramjan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636808
|
|
MR SHAIKH SADDAM SHAIKH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24161020230388607
|
16/10/2023
|
Alim Jainodin Shaikh
|
1819003WL037123
|
Alim Jainodin Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636814
|
|
MR ALIM JAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24161020230388608
|
16/10/2023
|
sumayya alim shaikh
|
1819003WL037123
|
sumayya alim shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636762
|
|
MRS SUMMAYA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-056-001/442
(CHIKHLI BK)
|
1819003000NRG24161020230388609
|
16/10/2023
|
Moin Sk Sardar
|
1819003WL037123
|
Moin Sk Sardar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636767
|
|
MR MOIN SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-056-001/7249
(CHIKHLI BK)
|
1819003000NRG24161020230388616
|
16/10/2023
|
sahedabi shaikh nur
|
1819003WL037123
|
sahedabi shaikh nur
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636813
|
|
MRS SAHEDABEE NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-056-001/7272
(CHIKHLI BK)
|
1819003000NRG24161020230388617
|
16/10/2023
|
Daulatabi Sk Vajir
|
1819003WL037123
|
Daulatabi Sk Vajir
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636811
|
|
DAULATBI SHOUKAT SHAIKH
|
ICICI BANK LTD(508534)
|
|
60
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24161020230388622
|
16/10/2023
|
MUNNI BEGAM SHAIKH AKBAR
|
1819003WL037123
|
MUNNI BEGAM SHAIKH AKBAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636772
|
|
MRS MUNNIBEGUM AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-056-001/7586
(CHIKHLI BK)
|
1819003000NRG24161020230388623
|
16/10/2023
|
SHAIKH FARUKQ SHAIKH MUSTAFA
|
1819003WL037123
|
SHAIKH FARUKQ SHAIKH MUSTAFA
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636768
|
|
MR FARUQ MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-057-001/2
(KAMTHALA)
|
1819003000NRG24161020230388699
|
16/10/2023
|
Anusaya Kashiram Kodape
|
1819003WL037133
|
Anusaya Kashiram Kodape
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636752
|
|
ANUSHYA KASHIRAM KODAPE
|
CANARA BANK(508532)
|
|
63
|
KINWAT
|
MH-19-003-057-001/332
(KAMTHALA)
|
1819003000NRG24161020230388700
|
16/10/2023
|
Karnu Rama Meshram
|
1819003WL037133
|
Karnu Rama Meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636735
|
|
MR KARNU RAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-057-001/8
(KAMTHALA)
|
1819003000NRG24161020230388703
|
16/10/2023
|
Balaji Fulaji Chikram
|
1819003WL037133
|
Balaji Fulaji Chikram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636820
|
|
MR BALAJI FULAJI CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-058-001/46
(GHOTI)
|
1819003000NRG24161020230388661
|
16/10/2023
|
Shobha Mahendra Ghule
|
1819003WL037128
|
Shobha Mahendra Ghule
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636783
|
|
MRS SOBHA MAHENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-059-001/18
(KANAKWADI)
|
1819003000NRG24161020230388519
|
16/10/2023
|
Kailash Ramhari Chavan
|
1819003WL037111
|
Kailash Ramhari Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636742
|
|
MR KAILASH RAMHARI CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-059-001/18
(KANAKWADI)
|
1819003000NRG24161020230388520
|
16/10/2023
|
Sulochana Kailash Chavan
|
1819003WL037111
|
Sulochana Kailash Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636816
|
|
MR SULOCHANA KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-059-001/91
(KANAKWADI)
|
1819003000NRG24161020230388546
|
16/10/2023
|
Sangita Anil Guvade
|
1819003WL037112
|
Sangita Anil Guvade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636751
|
|
MRS SANGITA ANIL GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-059-001/96
(KANAKWADI)
|
1819003000NRG24161020230388532
|
16/10/2023
|
Parvatbai Madhav Telewad
|
1819003WL037111
|
Parvatbai Madhav Telewad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636764
|
|
PARVATI MADHAV TILEVAR
|
ICICI BANK LTD(508534)
|
|
70
|
KINWAT
|
MH-19-003-059-001/97
(KANAKWADI)
|
1819003000NRG24161020230388547
|
16/10/2023
|
Lalita Gajanan Patre
|
1819003WL037112
|
Lalita Gajanan Patre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636750
|
|
Lalita Gajanan Patre
|
INDUSIND BANK(607189)
|
|
71
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24161020230388718
|
16/10/2023
|
yogesh maroti boinwad
|
1819003WL037135
|
yogesh maroti boinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636746
|
|
YOGESH MAROTI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-122-001/547
(MALBORGAON)
|
1819003000NRG24161020230388698
|
16/10/2023
|
Ashok Namdev Patole
|
1819003WL037132
|
Ashok Namdev Patole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636747
|
|
MR ASHOK NAMDEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-122-001/561
(MALBORGAON)
|
1819003000NRG24161020230388721
|
16/10/2023
|
Sudarshan Malhari Patole
|
1819003WL037135
|
Sudarshan Malhari Patole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636733
|
|
MR SUDARSHAN MALHARI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24161020230388629
|
16/10/2023
|
Vaishali Arvind Rathod
|
1819003WL037125
|
Vaishali Arvind Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636763
|
|
MRS VAISHALI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
75
|
KINWAT
|
MH-19-003-018-001/311
(KOSMET)
|
1819003000NRG24161020230388550
|
16/10/2023
|
Sima Adelu Malgan
|
1819003WL037114
|
Sima Adelu Malgan
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230636779
|
|
MRS SIMA ADELU MALGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-018-001/71
(KOSMET)
|
1819003000NRG24161020230388551
|
16/10/2023
|
Sheikh Tofej usman
|
1819003WL037114
|
Sheikh Tofej usman
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230636774
|
|
MR SHAIKH TAUFEJ USMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-021-001/111
(MALZAARA)
|
1819003000NRG24161020230388583
|
16/10/2023
|
Bandu Vitthal Zade
|
1819003WL037122
|
Bandu Vitthal Zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636785
|
|
MR BANDU VITHAL ZADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-021-001/111
(MALZAARA)
|
1819003000NRG24161020230388584
|
16/10/2023
|
Ushabai Bandu Zade
|
1819003WL037122
|
Ushabai Bandu Zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636810
|
|
MRS USHATAI BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-021-001/112
(MALZAARA)
|
1819003000NRG24161020230388585
|
16/10/2023
|
Bhujangarao Eknath Chakote
|
1819003WL037122
|
Bhujangarao Eknath Chakote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636788
|
|
MR BHUJANGRAO EKNATH CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-021-001/112
(MALZAARA)
|
1819003000NRG24161020230388586
|
16/10/2023
|
Kamal Bhujangrao Chakote
|
1819003WL037122
|
Kamal Bhujangrao Chakote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636782
|
|
MRS KAMAL BHUJANGRAO CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-021-001/170
(MALZAARA)
|
1819003000NRG24161020230388591
|
16/10/2023
|
BALAJI WAMAN CHANDODE
|
1819003WL037122
|
BALAJI WAMAN CHANDODE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636778
|
|
MR BALAJI WAMAN CHANDODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-021-001/226
(MALZAARA)
|
1819003000NRG24161020230388595
|
16/10/2023
|
SHAKUNTALA MALHARI VANOTE
|
1819003WL037122
|
SHAKUNTALA MALHARI VANOTE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636787
|
|
MRS AANSABAI MALHARI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-021-001/237
(MALZAARA)
|
1819003000NRG24161020230388596
|
16/10/2023
|
Ahilyabai Uttam Gavalkar
|
1819003WL037122
|
Ahilyabai Uttam Gavalkar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636784
|
|
MRS AHILYABAI UKAND GAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-021-001/304
(MALZAARA)
|
1819003000NRG24161020230388657
|
16/10/2023
|
Ganpat Rahoji Wanole
|
1819003WL037127
|
Ganpat Rahoji Wanole
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230636809
|
|
MR GANPAT RAGHOJI VANOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-021-001/77
(MALZAARA)
|
1819003000NRG24161020230388600
|
16/10/2023
|
PADMINABAI ROHIDAS SHELKE
|
1819003WL037122
|
PADMINABAI ROHIDAS SHELKE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636780
|
|
MRS PADMIN ROHIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
86
|
KINWAT
|
MH-19-003-114-001/11
(SALAIGUDA)
|
1819003000NRG24161020230388561
|
16/10/2023
|
Pratishya Kiran Katale
|
1819003WL037118
|
Pratishya Kiran Katale
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636770
|
|
MS PRATIKSHA KIRAN KATALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-114-001/44
(SALAIGUDA)
|
1819003000NRG24161020230388562
|
16/10/2023
|
Sunil Devrao Katale
|
1819003WL037118
|
Sunil Devrao Katale
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636786
|
|
MR SUNIL DEVRAV KATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
KINWAT
|
MH-19-003-021-001/109
(MALZAARA)
|
1819003000NRG24161020230388582
|
16/10/2023
|
Vachalabai Ramrao Mirashe
|
1819003WL037122
|
Vachalabai Ramrao Mirashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636728
|
|
VACHHALABAI RAMARAO MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-045-001/6707
(PARDI KH)
|
1819003000NRG24161020230388626
|
16/10/2023
|
Shakuntala Manoj Kagane
|
1819003WL037124
|
Shakuntala Manoj Kagane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636729
|
|
SHAKUNTALA MANOJ KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24161020230388666
|
16/10/2023
|
ANITA NITIN RATHOD
|
1819003WL037129
|
ANITA NITIN RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636724
|
|
ANITA NITIN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24161020230388665
|
16/10/2023
|
NITIN MOHAN RATHODF
|
1819003WL037129
|
NITIN MOHAN RATHODF
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230636723
|
|
NITIN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-087-001/2
(LINGI)
|
1819003000NRG24161020230388671
|
16/10/2023
|
Surekha Santosh Garsatewar
|
1819003WL037129
|
Surekha Santosh Garsatewar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636727
|
|
MRS SUREKHA SANTOSH THAKHUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-087-001/212
(LINGI)
|
1819003000NRG24161020230388672
|
16/10/2023
|
anil lalsing pawar
|
1819003WL037129
|
anil lalsing pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636722
|
|
ANIL BHAVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-087-001/227
(LINGI)
|
1819003000NRG24161020230388641
|
16/10/2023
|
ARUNA RAMESH CHAVAN
|
1819003WL037126
|
ARUNA RAMESH CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636725
|
|
Varuna Rameshwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KINWAT
|
MH-19-003-087-001/554
(LINGI)
|
1819003000NRG24161020230388683
|
16/10/2023
|
Ankush Anil Pendor
|
1819003WL037129
|
Ankush Anil Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636726
|
|
ANKUSH ANIL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
96
|
KINWAT
|
MH-19-003-021-001/119
(MALZAARA)
|
1819003000NRG24161020230388587
|
16/10/2023
|
Maroti vitthal Nakhatre
|
1819003WL037122
|
Maroti vitthal Nakhatre
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636776
|
|
MR MAROTI VITHAL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-021-001/119
(MALZAARA)
|
1819003000NRG24161020230388588
|
16/10/2023
|
Ratnamala Maroti Nakhate
|
1819003WL037122
|
Ratnamala Maroti Nakhate
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636707
|
|
Mrs. Ratnamala Maroti Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KINWAT
|
MH-19-003-021-001/129
(MALZAARA)
|
1819003000NRG24161020230388589
|
16/10/2023
|
sunita nandkishor nakhate
|
1819003WL037122
|
sunita nandkishor nakhate
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636708
|
|
SUNITA NANDKISHOR NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-021-001/175
(MALZAARA)
|
1819003000NRG24161020230388592
|
16/10/2023
|
Gangabai Shesherao Narvate
|
1819003WL037122
|
Gangabai Shesherao Narvate
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636777
|
|
MRS GANGABAI SHESHRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-021-001/196
(MALZAARA)
|
1819003000NRG24161020230388593
|
16/10/2023
|
LATA RATNAKAR CHIKANE
|
1819003WL037122
|
LATA RATNAKAR CHIKANE
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636709
|
|
LATA RATNAKANT CHIKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KINWAT
|
MH-19-003-021-001/55
(MALZAARA)
|
1819003000NRG24161020230388597
|
16/10/2023
|
PRAKASH RAMRAO DEVKE
|
1819003WL037122
|
PRAKASH RAMRAO DEVKE
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636705
|
|
Mr. Prakash Ramarao Devke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
102
|
KINWAT
|
MH-19-003-045-001/6706
(PARDI KH)
|
1819003000NRG24161020230388625
|
16/10/2023
|
Balaji Sudrashan Kagane
|
1819003WL037124
|
Balaji Sudrashan Kagane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636706
|
|
BALAJI SUDRSHAN KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
KINWAT
|
MH-19-003-084-001/281
(WAZARA B)
|
1819003000NRG24161020230388726
|
16/10/2023
|
premila satish bankewar
|
1819003WL037136
|
premila satish bankewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636804
|
|
PREMILASATISHBANKEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KINWAT
|
MH-19-003-084-001/281
(WAZARA B)
|
1819003000NRG24161020230388725
|
16/10/2023
|
satish malanna bankewar
|
1819003WL037136
|
satish malanna bankewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636775
|
|
MR SATISH MALANNA BANKEWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-087-001/274
(LINGI)
|
1819003000NRG24161020230388674
|
16/10/2023
|
subhabai digambar rathod
|
1819003WL037129
|
subhabai digambar rathod
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636803
|
|
Ms. SUBHABAI DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24161020230388676
|
16/10/2023
|
Datta Bhimrao Kursange
|
1819003WL037129
|
Datta Bhimrao Kursange
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636805
|
|
MR DATTA BIMRAV KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
107
|
KINWAT
|
MH-19-003-058-001/289
(GHOTI)
|
1819003000NRG24161020230388660
|
16/10/2023
|
Parlhad Nanduram Kamble
|
1819003WL037128
|
Parlhad Nanduram Kamble
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636835
|
|
Mr. PRALHAD NANDURAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KINWAT
|
MH-19-003-059-001/114
(KANAKWADI)
|
1819003000NRG24161020230388533
|
16/10/2023
|
Sanjay Pandurang Gavale
|
1819003WL037112
|
Sanjay Pandurang Gavale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636704
|
|
SANJAY PANDURANG GAVALE
|
ICICI BANK LTD(508534)
|
|
109
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24161020230388628
|
16/10/2023
|
Ambadas Ratansing Rathod
|
1819003WL037125
|
Ambadas Ratansing Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636834
|
|
Mr. Ambadas Ratnasing Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
110
|
KINWAT
|
MH-19-003-056-001/723
(CHIKHLI BK)
|
1819003000NRG24161020230388614
|
16/10/2023
|
Vakilabi Mustafa Shaikh
|
1819003WL037123
|
Vakilabi Mustafa Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636823
|
|
MRS VAKILABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-059-001/125
(KANAKWADI)
|
1819003000NRG24161020230388534
|
16/10/2023
|
Punerao Narayan Tadse
|
1819003WL037112
|
Punerao Narayan Tadse
|
431601
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230636713
|
|
TADSE PUNERAV NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
KINWAT
|
MH-19-003-059-001/203
(KANAKWADI)
|
1819003000NRG24161020230388523
|
16/10/2023
|
Baliram Maroti Gavle
|
1819003WL037111
|
Baliram Maroti Gavle
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636711
|
|
BALIRAM MAROTI GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-059-001/24
(KANAKWADI)
|
1819003000NRG24161020230388543
|
16/10/2023
|
Kisan Yadav Shinde
|
1819003WL037112
|
Kisan Yadav Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636712
|
|
KISHAN YADAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-059-001/24
(KANAKWADI)
|
1819003000NRG24161020230388544
|
16/10/2023
|
Ramesh Kisan Shinde
|
1819003WL037112
|
Ramesh Kisan Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636833
|
|
RAMESH KISHANRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KINWAT
|
MH-19-003-059-001/71
(KANAKWADI)
|
1819003000NRG24161020230388528
|
16/10/2023
|
Champavati Shankar Gavale
|
1819003WL037111
|
Champavati Shankar Gavale
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636831
|
|
CHAMPAVATI SHANKAR GAVALE
|
CANARA BANK(508532)
|
|
116
|
KINWAT
|
MH-19-003-059-001/71
(KANAKWADI)
|
1819003000NRG24161020230388527
|
16/10/2023
|
Shankar Hari Gavale
|
1819003WL037111
|
Shankar Hari Gavale
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636714
|
|
Sankar gavle
|
ICICI BANK LTD(508534)
|
|
117
|
KINWAT
|
MH-19-003-059-001/89
(KANAKWADI)
|
1819003000NRG24161020230388530
|
16/10/2023
|
Santosh Narayan Karale
|
1819003WL037111
|
Santosh Narayan Karale
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636710
|
|
MRS SANTOSH NARAYAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-059-001/91
(KANAKWADI)
|
1819003000NRG24161020230388545
|
16/10/2023
|
Anil Bhagwan Guvade
|
1819003WL037112
|
Anil Bhagwan Guvade
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636832
|
|
ANIL BHAGWAN GUVHADE
|
CANARA BANK(508532)
|
|
119
|
KINWAT
|
MH-19-003-087-001/132
(LINGI)
|
1819003000NRG24161020230388664
|
16/10/2023
|
Aarun Devrao Pawar
|
1819003WL037129
|
Aarun Devrao Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636769
|
|
MR ARUN DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-087-001/334
(LINGI)
|
1819003000NRG24161020230388643
|
16/10/2023
|
Laxmibai Ramesh Badiwar
|
1819003WL037126
|
Laxmibai Ramesh Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636796
|
|
MISS LAXMI RAMESH BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-087-001/334
(LINGI)
|
1819003000NRG24161020230388642
|
16/10/2023
|
Ramesh Hanmanlu Badiwar
|
1819003WL037126
|
Ramesh Hanmanlu Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636795
|
|
MR RAMESH HANMANLU BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-087-001/35
(LINGI)
|
1819003000NRG24161020230388645
|
16/10/2023
|
Gourubai Hanmantu Badiwar
|
1819003WL037126
|
Gourubai Hanmantu Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636837
|
|
MS GAURUBAI HANMANLU BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-087-001/35
(LINGI)
|
1819003000NRG24161020230388644
|
16/10/2023
|
Sushilabai Hanmantu Badiwar
|
1819003WL037126
|
Sushilabai Hanmantu Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636836
|
|
MISS SUSHILABAI HANMANLU BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-087-001/403
(LINGI)
|
1819003000NRG24161020230388646
|
16/10/2023
|
Ganesh
|
1819003WL037126
|
Ganesh
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636794
|
|
Mr. Ganesh Ramu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KINWAT
|
MH-19-003-087-001/41
(LINGI)
|
1819003000NRG24161020230388647
|
16/10/2023
|
BHUMAYAMA RAMLU KODANWAR
|
1819003WL037126
|
BHUMAYAMA RAMLU KODANWAR
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636799
|
|
BHUMAYYA RAMLU KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-087-001/41
(LINGI)
|
1819003000NRG24161020230388648
|
16/10/2023
|
Jotsna Bhumayya Kodawar
|
1819003WL037126
|
Jotsna Bhumayya Kodawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636800
|
|
MISS JOTSNA BHUMAYYA KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-087-001/453
(LINGI)
|
1819003000NRG24161020230388649
|
16/10/2023
|
Manoj Bhavsing Pawar
|
1819003WL037126
|
Manoj Bhavsing Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636793
|
|
MR MANOJ BHAVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-087-001/52
(LINGI)
|
1819003000NRG24161020230388651
|
16/10/2023
|
Mira
|
1819003WL037126
|
Mira
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636807
|
|
MRS MIRABAI RAMDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-087-001/52
(LINGI)
|
1819003000NRG24161020230388650
|
16/10/2023
|
Ramdhan
|
1819003WL037126
|
Ramdhan
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636792
|
|
MR RAMDHAN DOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-087-001/99
(LINGI)
|
1819003000NRG24161020230388686
|
16/10/2023
|
Lalitabai Devana Narlawar
|
1819003WL037129
|
Lalitabai Devana Narlawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636798
|
|
MISS LALITABAI DEVANNA NARELWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-087-001/99
(LINGI)
|
1819003000NRG24161020230388685
|
16/10/2023
|
LALITABAI NARLAWAR
|
1819003WL037129
|
LALITABAI NARLAWAR
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636797
|
|
MR DEVANNA SETENNA NARALAVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-110-001/447
(BHILGAON)
|
1819003000NRG24161020230388559
|
16/10/2023
|
Dinesh Pisaram
|
1819003WL037117
|
Dinesh Pisaram
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230636791
|
|
DINESH PISARAM SALAM
|
ICICI BANK LTD(508534)
|
|
133
|
KINWAT
|
MH-19-003-117-001/34
(SAKRUNAIK TANDA)
|
1819003000NRG24161020230388693
|
16/10/2023
|
Manohar Vithal Pawar
|
1819003WL037131
|
Manohar Vithal Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636806
|
|
Mr. MANOHAR VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KINWAT
|
MH-19-003-117-001/34
(SAKRUNAIK TANDA)
|
1819003000NRG24161020230388692
|
16/10/2023
|
Shantabai Vithal Pawar
|
1819003WL037131
|
Shantabai Vithal Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636802
|
|
Shanti Vitthal Pawar
|
IDFC BANK LIMITED(608117)
|
|
135
|
KINWAT
|
MH-19-003-117-001/34
(SAKRUNAIK TANDA)
|
1819003000NRG24161020230388691
|
16/10/2023
|
Vithal Hemla Pawar
|
1819003WL037131
|
Vithal Hemla Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230636801
|
|
VITTHAL HEMLA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229320
|
229320
|
|
|
|
|
|
|
|