|
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)
|
1819003000NRG24190120240567025
|
19/01/2024
|
SHAIKH AKBAR SHAIKH ISA
|
1819003WL054904
|
SHAIKH AKBAR SHAIKH ISA
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289972
|
|
MR AKBAR ISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24190120240567023
|
19/01/2024
|
Sk Shaukat Sk Wazir
|
1819003WL054904
|
Sk Shaukat Sk Wazir
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289967
|
|
SHEKH SHAUKAT VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24190120240567887
|
19/01/2024
|
Sahebarao Madhavrao Kove
|
1819003WL054978
|
Sahebarao Madhavrao Kove
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290005
|
|
MR SAHEBRAO MADHAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24190120240568847
|
19/01/2024
|
Omprakash Pandhari Kendre
|
1819003WL055046
|
Omprakash Pandhari Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289968
|
|
OMPRAKASH PANDHARI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24190120240568849
|
19/01/2024
|
Sushila Pandhari Kendre
|
1819003WL055046
|
Sushila Pandhari Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289966
|
|
MRS SUSHILABAI PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24190120240567024
|
19/01/2024
|
Rukasanbi Sk Shaukat
|
1819003WL054904
|
Rukasanbi Sk Shaukat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289971
|
|
MRS RUKASANA SHEKH SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24190120240567026
|
19/01/2024
|
MUNNI BEGAM SHAIKH AKBAR
|
1819003WL054904
|
MUNNI BEGAM SHAIKH AKBAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289969
|
|
MRS MUNNIBEGUM AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG24190120240568598
|
19/01/2024
|
Suvarna Dilip Bharne
|
1819003WL055026
|
Suvarna Dilip Bharne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289965
|
|
SUVARNA DILIP BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003000NRG24190120240568601
|
19/01/2024
|
Prabhavati Vitthal Pote
|
1819003WL055026
|
Prabhavati Vitthal Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290006
|
|
PRBHAVATI VITTHAL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24190120240568861
|
19/01/2024
|
Madhavrao Nagoba Kendre
|
1819003WL055048
|
Madhavrao Nagoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289963
|
|
MADHAV NAGOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24190120240568891
|
19/01/2024
|
Padminbai Nagnath Munde
|
1819003WL055048
|
Padminbai Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290013
|
|
PADMINI NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24190120240568890
|
19/01/2024
|
Priyanka Ravikant Munde
|
1819003WL055048
|
Priyanka Ravikant Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290011
|
|
PRIYANKA RAVIKANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24190120240568889
|
19/01/2024
|
Ravikant Nagnath Munde
|
1819003WL055048
|
Ravikant Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290010
|
|
RAVIKANT NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24190120240568892
|
19/01/2024
|
Suryakant Nagnath Munde
|
1819003WL055048
|
Suryakant Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290012
|
|
SURYAKANT NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24190120240568848
|
19/01/2024
|
Gita Omprakash Kendre
|
1819003WL055046
|
Gita Omprakash Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290007
|
|
Gita Omprakash Kendre
|
INDUSIND BANK(607189)
|
|
16
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG24190120240568893
|
19/01/2024
|
Bhujang Kishan Botewad
|
1819003WL055048
|
Bhujang Kishan Botewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290015
|
|
BHUJANGRAO KISHANRAO KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG24190120240568895
|
19/01/2024
|
Santosh Bhujang Botewad
|
1819003WL055048
|
Santosh Bhujang Botewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289964
|
|
SANTOSH BHUJAANGRAO KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG24190120240568896
|
19/01/2024
|
Savita Santosh Botewad
|
1819003WL055048
|
Savita Santosh Botewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290016
|
|
SAVITA SANTOSH KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG24190120240568894
|
19/01/2024
|
Sulochan Bhujang Botewad
|
1819003WL055048
|
Sulochan Bhujang Botewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290014
|
|
SULABAI BHUJANGRAO KOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-105-001/104
(NICHPUR)
|
1819003000NRG24190120240568731
|
19/01/2024
|
RAMESHWAR VINAYAK KAGNE
|
1819003WL055036
|
RAMESHWAR VINAYAK KAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290009
|
|
RAMESHWAR VINAYAK KAGANE
|
CANARA BANK(508532)
|
|
21
|
KINWAT
|
MH-19-003-105-001/104
(NICHPUR)
|
1819003000NRG24190120240568732
|
19/01/2024
|
SHIVAJI VINAYAK KANGNE
|
1819003WL055036
|
SHIVAJI VINAYAK KANGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290008
|
|
SHIVAJI VINAYAK KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-022-001/17
(KOPARA)
|
1819003000NRG24190120240568610
|
19/01/2024
|
Amol Anandrao Bailwad
|
1819003WL055027
|
Amol Anandrao Bailwad
|
1143
|
MAHG0004110
|
200
|
200
|
Processed
|
27/01/2024
|
|
9787289993
|
|
AMOL ANANDRAO BAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-022-001/17
(KOPARA)
|
1819003000NRG24190120240568609
|
19/01/2024
|
kondabai Ananderao Bailwad
|
1819003WL055027
|
kondabai Ananderao Bailwad
|
1143
|
MAHG0004110
|
200
|
200
|
Processed
|
27/01/2024
|
|
9787289994
|
|
KONDAYABAI ANANDRAO BAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KINWAT
|
MH-19-003-022-001/17
(KOPARA)
|
1819003000NRG24190120240568611
|
19/01/2024
|
Nagnath Aanadrao Bailwad
|
1819003WL055027
|
Nagnath Aanadrao Bailwad
|
1143
|
MAHG0004110
|
200
|
200
|
Processed
|
27/01/2024
|
|
9787289996
|
|
NAGNATH ANANDRAO BAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG24190120240568596
|
19/01/2024
|
akshya dilip bharne
|
1819003WL055026
|
akshya dilip bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290000
|
|
Mr. Akshay Dilip Bharne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG24190120240568597
|
19/01/2024
|
Rohan Dilip Bharne
|
1819003WL055026
|
Rohan Dilip Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290001
|
|
ROHAN DILIP BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG24190120240568867
|
19/01/2024
|
Khandu Bharat Kendre
|
1819003WL055048
|
Khandu Bharat Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289998
|
|
KHANDUBHARATKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KINWAT
|
MH-19-003-045-001/6584
(PARDI KH)
|
1819003000NRG24190120240568846
|
19/01/2024
|
Panchasila Sopan Bhalerao
|
1819003WL055046
|
Panchasila Sopan Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289997
|
|
PANCHSHILA SOPAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-045-001/6584
(PARDI KH)
|
1819003000NRG24190120240568845
|
19/01/2024
|
Sopan Udhav Bhalerao
|
1819003WL055046
|
Sopan Udhav Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289970
|
|
BHALERAO SOPAN UDHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24190120240568887
|
19/01/2024
|
Shivshankar Piraji Kande
|
1819003WL055048
|
Shivshankar Piraji Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289999
|
|
SHIVSHANKAR PARAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24190120240567888
|
19/01/2024
|
Kaushallya Sahebrao Kove
|
1819003WL054978
|
Kaushallya Sahebrao Kove
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289995
|
|
Kaushallya Sahebrao Kove
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-022-001/17
(KOPARA)
|
1819003000NRG24190120240568608
|
19/01/2024
|
Anandrao Kerba Bailwad
|
1819003WL055027
|
Anandrao Kerba Bailwad
|
431601
|
|
200
|
200
|
Processed
|
27/01/2024
|
|
9787289991
|
|
ANANDRAO KERBA BAILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24190120240568719
|
19/01/2024
|
Parlhad Ramrao Sangle
|
1819003WL055035
|
Parlhad Ramrao Sangle
|
431601
|
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787289973
|
|
Mr. PRALHAD RAMRAO SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24190120240568720
|
19/01/2024
|
Ranjanabai Parlhad Sangle
|
1819003WL055035
|
Ranjanabai Parlhad Sangle
|
431601
|
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787289974
|
|
RANJANABAI PRALHAD SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG24190120240568722
|
19/01/2024
|
MANOHAR RAGHUNATH MUNDE
|
1819003WL055035
|
MANOHAR RAGHUNATH MUNDE
|
431601
|
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787289986
|
|
Mr. MANOHAR RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG24190120240568595
|
19/01/2024
|
Ranjana Dilip Bharne
|
1819003WL055026
|
Ranjana Dilip Bharne
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289979
|
|
RANJANA DILIP BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-044-001/126
(YENDA)
|
1819003000NRG24190120240568600
|
19/01/2024
|
Gangubai Namdev Bharne
|
1819003WL055026
|
Gangubai Namdev Bharne
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290004
|
|
GANGABAI NAMDEV BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG24190120240568816
|
19/01/2024
|
Satish Raju Ejare
|
1819003WL055046
|
Satish Raju Ejare
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289988
|
|
SATISH RAJESHWAR IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-045-001/168
(PARDI KH)
|
1819003000NRG24190120240568823
|
19/01/2024
|
Laxman Pandhari Ghughe
|
1819003WL055046
|
Laxman Pandhari Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289989
|
|
GHUGE LAXMAN PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-045-001/168
(PARDI KH)
|
1819003000NRG24190120240568824
|
19/01/2024
|
Radhabai Laxman Ghughe
|
1819003WL055046
|
Radhabai Laxman Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289990
|
|
Mrs. RADHABAI LAXMAN GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-045-001/183
(PARDI KH)
|
1819003000NRG24190120240568826
|
19/01/2024
|
Shakuntala Vithal Bhalerao
|
1819003WL055046
|
Shakuntala Vithal Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289976
|
|
Mrs. Shakuntala Viththal Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KINWAT
|
MH-19-003-045-001/183
(PARDI KH)
|
1819003000NRG24190120240568825
|
19/01/2024
|
Vithal Udhav Bhalerao
|
1819003WL055046
|
Vithal Udhav Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289975
|
|
VITTHAL UDHAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003000NRG24190120240568831
|
19/01/2024
|
Mahanand Pandurang Chame
|
1819003WL055046
|
Mahanand Pandurang Chame
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289978
|
|
MAHANANDA PANDURANG CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003000NRG24190120240568830
|
19/01/2024
|
Pandurang Kerba Chame
|
1819003WL055046
|
Pandurang Kerba Chame
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289977
|
|
MR PANDURANG KERBA CHAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-045-001/210
(PARDI KH)
|
1819003000NRG24190120240568833
|
19/01/2024
|
Maya Sudhakar Bhalerao
|
1819003WL055046
|
Maya Sudhakar Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289992
|
|
MAYA SUDAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-045-001/210
(PARDI KH)
|
1819003000NRG24190120240568832
|
19/01/2024
|
Sudhakjar Namdev Bhalerao
|
1819003WL055046
|
Sudhakjar Namdev Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289980
|
|
SUDAM NAMDEV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KINWAT
|
MH-19-003-045-001/226
(PARDI KH)
|
1819003000NRG24190120240568834
|
19/01/2024
|
Vijay Prakash Waghamare
|
1819003WL055046
|
Vijay Prakash Waghamare
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289987
|
|
VIJAY PRAKASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG24190120240568842
|
19/01/2024
|
Dnyaneshwar Nivruti Karhad
|
1819003WL055046
|
Dnyaneshwar Nivruti Karhad
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289981
|
|
DNYANOBA NIVRATI KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG24190120240568843
|
19/01/2024
|
Usha Dnyaneshwar Karhad
|
1819003WL055046
|
Usha Dnyaneshwar Karhad
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289982
|
|
USHA DNYANESHWAR KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG24190120240568864
|
19/01/2024
|
Aarchana Tirupati Kendre
|
1819003WL055048
|
Aarchana Tirupati Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289983
|
|
MRS ARCHANA TIRUPATI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG24190120240568865
|
19/01/2024
|
Bharat Apparao Kendre
|
1819003WL055048
|
Bharat Apparao Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289984
|
|
BHARATAPPARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG24190120240568866
|
19/01/2024
|
Mukrika Bharat Kendre
|
1819003WL055048
|
Mukrika Bharat Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289985
|
|
MUDRIKABHARATKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KINWAT
|
MH-19-003-084-001/127
(WAZARA B)
|
1819003000NRG24190120240567874
|
19/01/2024
|
Kalpana Vijay Patil
|
1819003WL054978
|
Kalpana Vijay Patil
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290002
|
|
MRS KALPANA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-084-001/127
(WAZARA B)
|
1819003000NRG24190120240567873
|
19/01/2024
|
Vijay Chokha Patil
|
1819003WL054978
|
Vijay Chokha Patil
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290003
|
|
Mr. VIJAY CHOKHA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79424
|
79424
|
|
|
|
|
|
|
|