|
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-19-003-007-001/122
(WADOLI)
|
1819003000NRG24180720230263787
|
18/07/2023
|
PARSRAM SAMBAH MADAVI
|
1819003WL020233
|
PARSRAM SAMBAH MADAVI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060556
|
|
MR PARSRAM SAMBA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-007-001/37
(WADOLI)
|
1819003000NRG24180720230263797
|
18/07/2023
|
Anuradha Jotiram Shedmake
|
1819003WL020233
|
Anuradha Jotiram Shedmake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060565
|
|
MRS ANURADHA JOTIRAM SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-061-001/143
(DHAMANDARI)
|
1819003000NRG24180720230263822
|
18/07/2023
|
Mahavir Shankar Ade
|
1819003WL020235
|
Mahavir Shankar Ade
|
00415
|
SBIN0004663
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230060573
|
|
MR MAHAVIR SHANKAR AADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24180720230263782
|
18/07/2023
|
Ganpat Gopal Bhope
|
1819003WL020232
|
Ganpat Gopal Bhope
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060562
|
|
MR GANPAT GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-072-001/1063
(MANDVI)
|
1819003000NRG24180720230263798
|
18/07/2023
|
Suresh Nilasing Runawal
|
1819003WL020234
|
Suresh Nilasing Runawal
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060557
|
|
SURESH NILSING RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KINWAT
|
MH-19-003-072-001/170
(MANDVI)
|
1819003000NRG24180720230263800
|
18/07/2023
|
Yakkama Dasu Baimutkulwar
|
1819003WL020234
|
Yakkama Dasu Baimutkulwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060572
|
|
MRS YANKAMA DASU BAYAMUTAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-072-001/224
(MANDVI)
|
1819003000NRG24180720230263804
|
18/07/2023
|
Saguna Devidas Chavan
|
1819003WL020234
|
Saguna Devidas Chavan
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060571
|
|
MISS SAGUNA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-072-001/391
(MANDVI)
|
1819003000NRG24180720230263807
|
18/07/2023
|
babarao ashanna disalwar
|
1819003WL020234
|
babarao ashanna disalwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060553
|
|
MR BABARAO ASHANNA DISALWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-072-001/391
(MANDVI)
|
1819003000NRG24180720230263809
|
18/07/2023
|
navin babarao disalwar
|
1819003WL020234
|
navin babarao disalwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060560
|
|
NAVIN BABARAO DISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KINWAT
|
MH-19-003-072-001/671
(MANDVI)
|
1819003000NRG24180720230263812
|
18/07/2023
|
Padmabai prakash Sherpurwar
|
1819003WL020234
|
Padmabai prakash Sherpurwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060575
|
|
MRS PADMABAI PRAKASH SHERPURWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-072-001/671
(MANDVI)
|
1819003000NRG24180720230263811
|
18/07/2023
|
Prakash Bapurao Shepurwar
|
1819003WL020234
|
Prakash Bapurao Shepurwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060554
|
|
MR SHIRPURWAR P B
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-072-001/702
(MANDVI)
|
1819003000NRG24180720230263813
|
18/07/2023
|
Seema Umesh Rathod
|
1819003WL020234
|
Seema Umesh Rathod
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060576
|
|
SEEMA UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-072-001/723
(MANDVI)
|
1819003000NRG24180720230263814
|
18/07/2023
|
Nita Jagdish Rathod
|
1819003WL020234
|
Nita Jagdish Rathod
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060563
|
|
NITA JAGADISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-072-001/728
(MANDVI)
|
1819003000NRG24180720230263816
|
18/07/2023
|
Manisha Gopal Patil
|
1819003WL020234
|
Manisha Gopal Patil
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060579
|
|
MRS MANISHA GOPAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-072-001/729
(MANDVI)
|
1819003000NRG24180720230263817
|
18/07/2023
|
Anita Madhav Madavi
|
1819003WL020234
|
Anita Madhav Madavi
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060574
|
|
MRS ANITA MADHAV MALVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-072-001/74
(MANDVI)
|
1819003000NRG24180720230263818
|
18/07/2023
|
Anita Pandu Chavan
|
1819003WL020234
|
Anita Pandu Chavan
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060555
|
|
ANITA PANDU CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-007-001/119
(WADOLI)
|
1819003000NRG24180720230263786
|
18/07/2023
|
Laxmibai Namdev Shedmake
|
1819003WL020233
|
Laxmibai Namdev Shedmake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060564
|
|
MRS LAXMI NAMDEV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-007-001/119
(WADOLI)
|
1819003000NRG24180720230263785
|
18/07/2023
|
Namdev Bhimrao Shedmake
|
1819003WL020233
|
Namdev Bhimrao Shedmake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060561
|
|
MR NAMADEV BHIMARAO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-007-001/257
(WADOLI)
|
1819003000NRG24180720230263793
|
18/07/2023
|
Kaushalyabai Digambar Mohite
|
1819003WL020233
|
Kaushalyabai Digambar Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060588
|
|
MRS KAUSHALYABAI DIGAMBAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-007-001/258
(WADOLI)
|
1819003000NRG24180720230263795
|
18/07/2023
|
Pooja Vikas Mohite
|
1819003WL020233
|
Pooja Vikas Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060589
|
|
MRS POOJA VIKAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-007-001/258
(WADOLI)
|
1819003000NRG24180720230263794
|
18/07/2023
|
Vikas Digambar Mohite
|
1819003WL020233
|
Vikas Digambar Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060587
|
|
VIKAS DIGAMBAR MOHITE
|
ICICI BANK LTD(508534)
|
|
22
|
KINWAT
|
MH-19-003-024-001/77
(PIMPRI)
|
1819003000NRG24180720230263841
|
18/07/2023
|
Vishvanath Kondiba Sonkamble
|
1819003WL020236
|
Vishvanath Kondiba Sonkamble
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230060582
|
|
MR VISHWANATH KONDIBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-118-001/106
(MAREGAON KHA.)
|
1819003000NRG24180720230263853
|
18/07/2023
|
Maroti Gopal Bhope
|
1819003WL020239
|
Maroti Gopal Bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060559
|
|
MR MAROTI GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24180720230263767
|
18/07/2023
|
Janardhan Bapurao Chavan
|
1819003WL020232
|
Janardhan Bapurao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060569
|
|
MR JANARDHAN BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24180720230263769
|
18/07/2023
|
pandit janardhan chavan
|
1819003WL020232
|
pandit janardhan chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060570
|
|
PANDIT JANARDHAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
26
|
KINWAT
|
MH-19-003-118-001/123
(MAREGAON KHA.)
|
1819003000NRG24180720230263856
|
18/07/2023
|
anusyabai surybhan bhope
|
1819003WL020239
|
anusyabai surybhan bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060567
|
|
ANUSAYA SURYBHAN BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24180720230263774
|
18/07/2023
|
Kavira Vikash Jadhav
|
1819003WL020232
|
Kavira Vikash Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060568
|
|
MR KAWERI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24180720230263773
|
18/07/2023
|
Vikash Ramchandra Jadhav
|
1819003WL020232
|
Vikash Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060585
|
|
JADHAV VIKAS RAMCHANDRA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
29
|
KINWAT
|
MH-19-003-118-001/134
(MAREGAON KHA.)
|
1819003000NRG24180720230263857
|
18/07/2023
|
Kialash Hanmant More
|
1819003WL020239
|
Kialash Hanmant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060583
|
|
MR KAILAS HANMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24180720230263775
|
18/07/2023
|
Sunita Ravi raikwade
|
1819003WL020232
|
Sunita Ravi raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060577
|
|
MRS SUNITA RAVI RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24180720230263776
|
18/07/2023
|
laxmibai vishnu kadam
|
1819003WL020232
|
laxmibai vishnu kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060566
|
|
MRS LAKSHMIBAOI VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-118-001/144
(MAREGAON KHA.)
|
1819003000NRG24180720230263778
|
18/07/2023
|
Ramchandra Shamrao Jadhav
|
1819003WL020232
|
Ramchandra Shamrao Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060584
|
|
MR RAMCHANDRA SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-118-001/144
(MAREGAON KHA.)
|
1819003000NRG24180720230263779
|
18/07/2023
|
Sakubai Ramchandra Jadhav
|
1819003WL020232
|
Sakubai Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060558
|
|
MRS SAKHUBAI RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-118-001/145
(MAREGAON KHA.)
|
1819003000NRG24180720230263780
|
18/07/2023
|
madhav kondiba kadam
|
1819003WL020232
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060586
|
|
MR MADHAV KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24180720230263784
|
18/07/2023
|
Anusaya Devidas Shende
|
1819003WL020232
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060578
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-061-001/107
(DHAMANDARI)
|
1819003000NRG24180720230263821
|
18/07/2023
|
Sahebrao Kaniram Jadhav
|
1819003WL020235
|
Sahebrao Kaniram Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230060550
|
|
MR SAHEBRAO KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-061-001/143
(DHAMANDARI)
|
1819003000NRG24180720230263823
|
18/07/2023
|
Abhishek Shankar Aade
|
1819003WL020235
|
Abhishek Shankar Aade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
29/07/2023
|
|
A208230060546
|
|
ABHISHAK SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-061-001/143
(DHAMANDARI)
|
1819003000NRG24180720230263824
|
18/07/2023
|
Motika Abhishek Aade
|
1819003WL020235
|
Motika Abhishek Aade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
29/07/2023
|
|
A208230060545
|
|
MOTIKA ABHISHEK AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-089-002/102
(PARDI SINDKHED)
|
1819003000NRG24180720230263763
|
18/07/2023
|
Bhimrao Sudam Gavali
|
1819003WL020231
|
Bhimrao Sudam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060551
|
|
BHIMRAO SUDAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-089-002/102
(PARDI SINDKHED)
|
1819003000NRG24180720230263764
|
18/07/2023
|
Jyotibai Bhimrao Gavali
|
1819003WL020231
|
Jyotibai Bhimrao Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060552
|
|
JYOTI BHIMRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-118-001/102
(MAREGAON KHA.)
|
1819003000NRG24180720230263852
|
18/07/2023
|
Vilash Maroti Dakore
|
1819003WL020239
|
Vilash Maroti Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060549
|
|
VILAS MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24180720230263777
|
18/07/2023
|
Ajay Vishnu Kadam
|
1819003WL020232
|
Ajay Vishnu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060548
|
|
AJAY VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24180720230263783
|
18/07/2023
|
Devidas Babarao Shinde
|
1819003WL020232
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060547
|
|
DEVIDAS BABARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
44
|
KINWAT
|
MH-19-003-024-001/68
(PIMPRI)
|
1819003000NRG24180720230263839
|
18/07/2023
|
Surekha Prakash Sonkambale
|
1819003WL020236
|
Surekha Prakash Sonkambale
|
1143
|
MAHG0004110
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230060600
|
|
MRS SUREKHA PRAKASH SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-024-001/69
(PIMPRI)
|
1819003000NRG24180720230263840
|
18/07/2023
|
sayabai tukaram meghe
|
1819003WL020236
|
sayabai tukaram meghe
|
1143
|
MAHG0004110
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230060595
|
|
Mrs. MEGHE SAYABAI TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-134-001/111
(PIPRPHODI)
|
1819003000NRG24180720230263847
|
18/07/2023
|
Savitrabai Khandu Gaikwad
|
1819003WL020238
|
Savitrabai Khandu Gaikwad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060599
|
|
MRS SAVITRA KHANDU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-134-001/114
(PIPRPHODI)
|
1819003000NRG24180720230263843
|
18/07/2023
|
Balaji Madhav Gayakwad
|
1819003WL020237
|
Balaji Madhav Gayakwad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060580
|
|
BALAJI MADHAV GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-134-001/135
(PIPRPHODI)
|
1819003000NRG24180720230263849
|
18/07/2023
|
Ramkisan Tukaram Gadrdaswar
|
1819003WL020238
|
Ramkisan Tukaram Gadrdaswar
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060581
|
|
RAMKISHAN TUKARAM GARDASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-134-001/19
(PIPRPHODI)
|
1819003000NRG24180720230263850
|
18/07/2023
|
Masaji Khandu Zhingre
|
1819003WL020238
|
Masaji Khandu Zhingre
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060598
|
|
MASAJI KHANDU ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-134-001/22
(PIPRPHODI)
|
1819003000NRG24180720230263846
|
18/07/2023
|
Champat Suryabhan More
|
1819003WL020237
|
Champat Suryabhan More
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060601
|
|
MR CHAMPAT SURUABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
51
|
KINWAT
|
MH-19-003-072-001/391
(MANDVI)
|
1819003000NRG24180720230263808
|
18/07/2023
|
chandrashekhar babarao disalwar
|
1819003WL020234
|
chandrashekhar babarao disalwar
|
1143
|
MAHG0004149
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060596
|
|
CHANDRASHEKHAR BABARAO DISALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003000NRG24180720230263766
|
18/07/2023
|
Satyabhama Bharat Gavali
|
1819003WL020231
|
Satyabhama Bharat Gavali
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060597
|
|
Ms. SATYABHAMA BHARAT GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24180720230263770
|
18/07/2023
|
Rukhmina pandit chavan
|
1819003WL020232
|
Rukhmina pandit chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230060603
|
|
Mrs. Rukhmina Pandit Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-134-001/18
(PIPRPHODI)
|
1819003000NRG24180720230263844
|
18/07/2023
|
Raju Laxman Shelake
|
1819003WL020237
|
Raju Laxman Shelake
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060602
|
|
Mr. SHELAKE RAJU LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KINWAT
|
MH-19-003-134-001/20
(PIPRPHODI)
|
1819003000NRG24180720230263845
|
18/07/2023
|
Lobhaji Limbaji Zhingre
|
1819003WL020237
|
Lobhaji Limbaji Zhingre
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060594
|
|
Mr. ZINGARE LOBHAJI LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
56
|
KINWAT
|
MH-19-003-061-001/154
(DHAMANDARI)
|
1819003000NRG24180720230263827
|
18/07/2023
|
Ashok Laxman Pwar
|
1819003WL020235
|
Ashok Laxman Pwar
|
431601
|
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230060606
|
|
MR ASHOK LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-061-001/171
(DHAMANDARI)
|
1819003000NRG24180720230263829
|
18/07/2023
|
Jaysing Babu Jadhav
|
1819003WL020235
|
Jaysing Babu Jadhav
|
431601
|
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230060605
|
|
JAYSINGBABUJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
KINWAT
|
MH-19-003-061-001/7
(DHAMANDARI)
|
1819003000NRG24180720230263832
|
18/07/2023
|
SANJAY MOTIRAM RATHOD
|
1819003WL020235
|
SANJAY MOTIRAM RATHOD
|
431601
|
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230060604
|
|
MR SANJAY MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-072-001/181
(MANDVI)
|
1819003000NRG24180720230263801
|
18/07/2023
|
Karan Bhiku Chavan
|
1819003WL020234
|
Karan Bhiku Chavan
|
431601
|
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230060591
|
|
KARAN BHIKU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KINWAT
|
MH-19-003-072-001/411
(MANDVI)
|
1819003000NRG24180720230263810
|
18/07/2023
|
Pradip Vasram Chavan
|
1819003WL020234
|
Pradip Vasram Chavan
|
431601
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060590
|
|
MR PRADIP VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-072-001/75
(MANDVI)
|
1819003000NRG24180720230263819
|
18/07/2023
|
MOHAN FAKIRA JADHAV
|
1819003WL020234
|
MOHAN FAKIRA JADHAV
|
431601
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230060593
|
|
MR MOHAN FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003000NRG24180720230263765
|
18/07/2023
|
BHARAT SUDAM GAVALI
|
1819003WL020231
|
BHARAT SUDAM GAVALI
|
431601
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230060592
|
|
BHARAT SUDAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|