|
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-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24080220240632941
|
08/02/2024
|
Gajanan Hemsing Jadhav
|
1819003WL059903
|
Gajanan Hemsing Jadhav
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585811
|
|
MR GAJANAN HEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24080220240632813
|
08/02/2024
|
Indal Fakira Chavan
|
1819003WL059889
|
Indal Fakira Chavan
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585810
|
|
MR INDAL FAKIRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632918
|
08/02/2024
|
Avinash Umaji Karhale
|
1819003WL059901
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585824
|
|
AVINASH UMAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632917
|
08/02/2024
|
Nitin Umaji Karhale
|
1819003WL059901
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585823
|
|
NITIN UMAJI KARHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24080220240632906
|
08/02/2024
|
GOPINATH SUROSHE
|
1819003WL059901
|
GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585770
|
|
GOPINATH GOVINDRAO SUROSHE
|
CANARA BANK(508532)
|
|
6
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24080220240632907
|
08/02/2024
|
VARSHA GOPINATH SUROSHE
|
1819003WL059901
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585771
|
|
VARSHA GOPINATH SUROSHE
|
CANARA BANK(508532)
|
|
7
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632916
|
08/02/2024
|
PRABAWATI UMAJI KARHALE
|
1819003WL059901
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585772
|
|
MR PRABHAVATI UMAJI UMAKANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24080220240632815
|
08/02/2024
|
SAMTA INDAL CHAVHAN
|
1819003WL059889
|
SAMTA INDAL CHAVHAN
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585820
|
|
MS SAMATA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-072-001/1045
(MANDVI)
|
1819003072NRG24080220240632792
|
08/02/2024
|
Omkar Sunil Shrimanwar
|
1819003WL059888
|
Omkar Sunil Shrimanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585818
|
|
MR OMKAR SUNIL SHRIMANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-072-001/1045
(MANDVI)
|
1819003072NRG24080220240632791
|
08/02/2024
|
Shubhangi Sunil Shrimanwar
|
1819003WL059888
|
Shubhangi Sunil Shrimanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585817
|
|
MRS SHUBHANGI SUNIL SHRIMANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003072NRG24080220240632799
|
08/02/2024
|
Ashish Ganpat Rathod
|
1819003WL059888
|
Ashish Ganpat Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585822
|
|
MR AMOL GANPATRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-026-001/61
(DIGRAS)
|
1819003000NRG24080220240632714
|
08/02/2024
|
Ganesh Narayan Sabale
|
1819003WL059884
|
Ganesh Narayan Sabale
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585814
|
|
MRS GANESH NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-026-001/61
(DIGRAS)
|
1819003000NRG24080220240632713
|
08/02/2024
|
vijay narayan sabale
|
1819003WL059884
|
vijay narayan sabale
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269585813
|
|
MR VIJAY NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-061-001/105
(DHAMANDARI)
|
1819003122NRG24080220240632923
|
08/02/2024
|
Komal Ramesh Pawar
|
1819003WL059902
|
Komal Ramesh Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585821
|
|
MS KOMAL RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632810
|
08/02/2024
|
Bhagyashri shesharao chavhan
|
1819003WL059889
|
Bhagyashri shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585804
|
|
MS BHAGYASHRI SHESHERAO CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632809
|
08/02/2024
|
Gogal shesharao chavhan
|
1819003WL059889
|
Gogal shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585803
|
|
MISS GOGAL SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632812
|
08/02/2024
|
SUNITA SHESHERAO CHVHAN
|
1819003WL059889
|
SUNITA SHESHERAO CHVHAN
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585825
|
|
MS SUNITA SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24080220240632859
|
08/02/2024
|
Sangita Amol Pawar
|
1819003WL059892
|
Sangita Amol Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585808
|
|
MRS SANGITA AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24080220240632862
|
08/02/2024
|
Sagar Sanjay Rathod
|
1819003WL059892
|
Sagar Sanjay Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585802
|
|
Mrs. Sagar Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KINWAT
|
MH-19-003-061-001/231
(DHAMANDARI)
|
1819003000NRG24080220240632945
|
08/02/2024
|
Narmada Gajanan Jadhav
|
1819003WL059903
|
Narmada Gajanan Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585806
|
|
MISS NARMADA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24080220240632829
|
08/02/2024
|
balu chandrabhan chavhan
|
1819003WL059889
|
balu chandrabhan chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585807
|
|
MR BALU CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24080220240632832
|
08/02/2024
|
Jayshri Santosh Chavhan
|
1819003WL059889
|
Jayshri Santosh Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585805
|
|
MISS JAYSHRI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24080220240632830
|
08/02/2024
|
Vaishali Avinash chavhan
|
1819003WL059889
|
Vaishali Avinash chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585809
|
|
MRS VAISHALI AVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-061-001/49
(DHAMANDARI)
|
1819003122NRG24080220240632934
|
08/02/2024
|
Ganpat Mangu Pawar
|
1819003WL059902
|
Ganpat Mangu Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585815
|
|
GANPAT MANGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24080220240632908
|
08/02/2024
|
Akash Gopinath Suroshe
|
1819003WL059901
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585819
|
|
MR AKASH GOPENATH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003000NRG24080220240632689
|
08/02/2024
|
Charan Mangu Rathod
|
1819003WL059880
|
Charan Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585798
|
|
Mr. CHARAN MANGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
27
|
KINWAT
|
MH-19-003-061-001/105
(DHAMANDARI)
|
1819003122NRG24080220240632922
|
08/02/2024
|
Sangita Ramesh Pawar
|
1819003WL059902
|
Sangita Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585780
|
|
SANGITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KINWAT
|
MH-19-003-061-001/128
(DHAMANDARI)
|
1819003000NRG24080220240632855
|
08/02/2024
|
Rukamina Ravindra Karale
|
1819003WL059892
|
Rukamina Ravindra Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585779
|
|
MISS RUKMINA RAVINDRA KARJALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24080220240632940
|
08/02/2024
|
Sonika Bajarang Jadhav
|
1819003WL059903
|
Sonika Bajarang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585787
|
|
SONIKA BAJARANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24080220240632886
|
08/02/2024
|
Ashok Devidas Pawar
|
1819003WL059898
|
Ashok Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585783
|
|
ANOK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24080220240632856
|
08/02/2024
|
Devidas Babu Pawar
|
1819003WL059892
|
Devidas Babu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585782
|
|
MR DEVIDAS BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003072NRG24080220240632867
|
08/02/2024
|
Kavita Devidas Pawar
|
1819003WL059894
|
Kavita Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585784
|
|
KAVITA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632811
|
08/02/2024
|
Vivek Shesharao chavhan
|
1819003WL059889
|
Vivek Shesharao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585789
|
|
VIVEK SHESHERAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24080220240632890
|
08/02/2024
|
Abhay Ishwar Jadhav
|
1819003WL059898
|
Abhay Ishwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585781
|
|
AMAY ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24080220240632891
|
08/02/2024
|
Suchita Ishvar Jadhav
|
1819003WL059898
|
Suchita Ishvar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585786
|
|
SUCHITA ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003072NRG24080220240632873
|
08/02/2024
|
Navnit Pandu Rathod
|
1819003WL059894
|
Navnit Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585773
|
|
MR NAVNEET PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003072NRG24080220240632871
|
08/02/2024
|
Pandhurang Tukaram Rathod
|
1819003WL059894
|
Pandhurang Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585776
|
|
MR PANDU TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003072NRG24080220240632874
|
08/02/2024
|
Ravindra Pandu Rathod
|
1819003WL059894
|
Ravindra Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585775
|
|
RAVINDRA PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003072NRG24080220240632872
|
08/02/2024
|
Sumanbai Pandurang Rathod
|
1819003WL059894
|
Sumanbai Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585774
|
|
SUMANBAI PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG24080220240632819
|
08/02/2024
|
Shindu Narendra Jadhav
|
1819003WL059889
|
Shindu Narendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585790
|
|
MRS SINDHU NARENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24080220240632860
|
08/02/2024
|
Parubai Uttam Rathod
|
1819003WL059892
|
Parubai Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585777
|
|
PARUBAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-061-001/231
(DHAMANDARI)
|
1819003000NRG24080220240632944
|
08/02/2024
|
Gajanan Uttam Jadhav
|
1819003WL059903
|
Gajanan Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585785
|
|
MR GAJANAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24080220240632831
|
08/02/2024
|
santosh chandrabhan chavhan
|
1819003WL059889
|
santosh chandrabhan chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585788
|
|
SANTOSH CHANDRABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-061-001/49
(DHAMANDARI)
|
1819003122NRG24080220240632936
|
08/02/2024
|
Shindu Gokul Pawar
|
1819003WL059902
|
Shindu Gokul Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585778
|
|
MRS SINDHU GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-072-001/1045
(MANDVI)
|
1819003072NRG24080220240632790
|
08/02/2024
|
Sunil Bapurao Shrimanwar
|
1819003WL059888
|
Sunil Bapurao Shrimanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585791
|
|
SUNIL BAPURAO SHRIMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632920
|
08/02/2024
|
Sarita Nitin Karhale
|
1819003WL059901
|
Sarita Nitin Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585792
|
|
SARITA NITIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
47
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632915
|
08/02/2024
|
Umaji Janbaji Karhale
|
1819003WL059901
|
Umaji Janbaji Karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585793
|
|
Umaji karhale
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
KINWAT
|
MH-19-003-026-001/528
(DIGRAS)
|
1819003000NRG24080220240632691
|
08/02/2024
|
Ambadas Suryabhan Shinde
|
1819003WL059881
|
Ambadas Suryabhan Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585794
|
|
MR AMBADAS SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-026-001/528
(DIGRAS)
|
1819003000NRG24080220240632692
|
08/02/2024
|
Khanderao Suryabhan Shinde
|
1819003WL059881
|
Khanderao Suryabhan Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585797
|
|
Mr. KHANDERAO SURYABHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-026-001/528
(DIGRAS)
|
1819003000NRG24080220240632693
|
08/02/2024
|
MAMTA AMBADAS SHINDE
|
1819003WL059881
|
MAMTA AMBADAS SHINDE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585801
|
|
Ms. Mamta Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KINWAT
|
MH-19-003-026-001/555
(DIGRAS)
|
1819003000NRG24080220240632695
|
08/02/2024
|
Meena Govind Bhairat
|
1819003WL059881
|
Meena Govind Bhairat
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585799
|
|
Mrs. Mina Hari Bhairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KINWAT
|
MH-19-003-026-001/555
(DIGRAS)
|
1819003000NRG24080220240632694
|
08/02/2024
|
Meena Hari Bhirat
|
1819003WL059881
|
Meena Hari Bhirat
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585800
|
|
Mrs. Mina Govind Bhairat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24080220240632939
|
08/02/2024
|
Bajrang Hemsing Jadhav
|
1819003WL059903
|
Bajrang Hemsing Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585835
|
|
MR BAJRANG HEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24080220240632858
|
08/02/2024
|
Amol Fakira Pawar
|
1819003WL059892
|
Amol Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585836
|
|
MR AMOL FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003072NRG24080220240632870
|
08/02/2024
|
Devka Ganesh Pawar
|
1819003WL059894
|
Devka Ganesh Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585812
|
|
MRS DEVAKA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003072NRG24080220240632869
|
08/02/2024
|
Ganesh Fakira Pawar
|
1819003WL059894
|
Ganesh Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585843
|
|
MR GANESH FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24080220240632857
|
08/02/2024
|
Kamala Fakira Pawar
|
1819003WL059892
|
Kamala Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585795
|
|
KAMLABAI FAKIRA PAWAR
|
ICICI BANK LTD(508534)
|
|
58
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24080220240632861
|
08/02/2024
|
Sanjay Uttam Rathod
|
1819003WL059892
|
Sanjay Uttam Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585796
|
|
Mr. Sanjay Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24080220240632919
|
08/02/2024
|
Shruti Avinash Karhale
|
1819003WL059901
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585844
|
|
Mrs. Shruti Avinash Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003000NRG24080220240632690
|
08/02/2024
|
KRISHNA CHARAN RATHOD
|
1819003WL059880
|
KRISHNA CHARAN RATHOD
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269585816
|
|
Mr. Krishna Charan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
61
|
KINWAT
|
MH-19-003-061-001/105
(DHAMANDARI)
|
1819003122NRG24080220240632921
|
08/02/2024
|
Ramesh Mangu Pawar
|
1819003WL059902
|
Ramesh Mangu Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585842
|
|
RAMESH MANGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KINWAT
|
MH-19-003-061-001/128
(DHAMANDARI)
|
1819003000NRG24080220240632853
|
08/02/2024
|
Anita Prakash Karhale
|
1819003WL059892
|
Anita Prakash Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585834
|
|
MR ANITA PRAKASH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-061-001/128
(DHAMANDARI)
|
1819003000NRG24080220240632854
|
08/02/2024
|
Ravindra Prakash Karhale
|
1819003WL059892
|
Ravindra Prakash Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585833
|
|
RAVINDRA PRAKASH KARHALE
|
CANARA BANK(508532)
|
|
64
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24080220240632937
|
08/02/2024
|
HEMSING BABU JAADHAV
|
1819003WL059903
|
HEMSING BABU JAADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585830
|
|
MR HEMASING BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24080220240632938
|
08/02/2024
|
kamabai hemsing jadhav
|
1819003WL059903
|
kamabai hemsing jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585831
|
|
MRS KAMALABAI HEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632808
|
08/02/2024
|
Kamalabai Shesherao Chavan
|
1819003WL059889
|
Kamalabai Shesherao Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585827
|
|
MRS KAMLABAI SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24080220240632807
|
08/02/2024
|
Shesherao Fakira Chavan
|
1819003WL059889
|
Shesherao Fakira Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585829
|
|
MR SHESHERAO FAKIRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24080220240632889
|
08/02/2024
|
Aruna Iaswar Jadhav
|
1819003WL059898
|
Aruna Iaswar Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585838
|
|
ARUAN ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24080220240632888
|
08/02/2024
|
Iashwar Babarao Jadhav
|
1819003WL059898
|
Iashwar Babarao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585826
|
|
ISHWAR BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24080220240632814
|
08/02/2024
|
Savita Indal Chavan
|
1819003WL059889
|
Savita Indal Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585837
|
|
MS SAVITABAI INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG24080220240632818
|
08/02/2024
|
Chaya Jitendra Jadhav
|
1819003WL059889
|
Chaya Jitendra Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585840
|
|
MRS CHAYABAI JITENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG24080220240632817
|
08/02/2024
|
Jitendra Ganpat Jadhav
|
1819003WL059889
|
Jitendra Ganpat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585839
|
|
JEETENDR GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG24080220240632820
|
08/02/2024
|
Narendra Ganpat Jadhav
|
1819003WL059889
|
Narendra Ganpat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585832
|
|
NARENDRA GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-061-001/194
(DHAMANDARI)
|
1819003000NRG24080220240632821
|
08/02/2024
|
Ganpat Babu Jadhav
|
1819003WL059889
|
Ganpat Babu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585828
|
|
GANPAT BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KINWAT
|
MH-19-003-061-001/49
(DHAMANDARI)
|
1819003122NRG24080220240632935
|
08/02/2024
|
Zapibai Ganpat Pawar
|
1819003WL059902
|
Zapibai Ganpat Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269585841
|
|
ZAPIBAI GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121758
|
121758
|
|
|
|
|
|
|
|