|
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-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24210920230357864
|
21/09/2023
|
maroti baliram boinwad
|
1819003WL032829
|
maroti baliram boinwad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120068
|
|
MR MAROTI BALIRAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-026-001/571
(DIGRAS)
|
1819003013NRG24210920230358233
|
21/09/2023
|
Indrabai Yeshwant Kendre
|
1819003WL032895
|
Indrabai Yeshwant Kendre
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120036
|
|
INDIRABAIYASHWANTRAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KINWAT
|
MH-19-003-026-002/318
(DIGRAS)
|
1819003013NRG24210920230358234
|
21/09/2023
|
daryasing dhansing sabale
|
1819003WL032895
|
daryasing dhansing sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120031
|
|
Mr. Daryavasing Dhansing Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KINWAT
|
MH-19-003-026-002/318
(DIGRAS)
|
1819003013NRG24210920230358235
|
21/09/2023
|
parvatabai daryasing sabale
|
1819003WL032895
|
parvatabai daryasing sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120030
|
|
PARVATIBAI DARYAWASING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-047-001/177
(THARA)
|
1819003013NRG24210920230358012
|
21/09/2023
|
Shesherao Kishan Yeleboinwad
|
1819003WL032855
|
Shesherao Kishan Yeleboinwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120028
|
|
Mr. Sheshrao Kishan Yeleboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KINWAT
|
MH-19-003-118-001/33
(MAREGAON KHA.)
|
1819003000NRG24210920230357961
|
21/09/2023
|
Rajaram Vittal Gedam
|
1819003WL032844
|
Rajaram Vittal Gedam
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120024
|
|
RAJARAM VITTHAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24210920230357867
|
21/09/2023
|
mayur maroti boinwad
|
1819003WL032829
|
mayur maroti boinwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120025
|
|
MR MAYUR MAROTI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24210920230357865
|
21/09/2023
|
vanita maroti boinewad
|
1819003WL032829
|
vanita maroti boinewad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120022
|
|
vanita maroti boinewad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-080-001/49
(TEMBHI)
|
1819003000NRG24210920230358008
|
21/09/2023
|
Sachin Jaysing Jadhav
|
1819003WL032854
|
Sachin Jaysing Jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120040
|
|
MRS SACHIN JAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-022-001/245
(KOPARA)
|
1819003000NRG24210920230358033
|
21/09/2023
|
Menka Sonba Gedam
|
1819003WL032857
|
Menka Sonba Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120065
|
|
MRS MENAKA SONBA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-022-001/245
(KOPARA)
|
1819003000NRG24210920230358032
|
21/09/2023
|
Sonba Bhalerao Gedam
|
1819003WL032857
|
Sonba Bhalerao Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120064
|
|
MR SONBA BHALERAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-025-002/208
(DONGARGAON)
|
1819003013NRG24210920230357994
|
21/09/2023
|
NAGNATH RAJARAM KHARODE
|
1819003WL032853
|
NAGNATH RAJARAM KHARODE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120020
|
|
Mr. Nagnath Rajaram Kharode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-025-002/440
(DONGARGAON)
|
1819003013NRG24210920230358000
|
21/09/2023
|
Subhash Sitaram Shembade
|
1819003WL032853
|
Subhash Sitaram Shembade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120045
|
|
MRS SUBHASH SITARAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-025-002/519
(DONGARGAON)
|
1819003013NRG24210920230358004
|
21/09/2023
|
kanta fakira chirmode
|
1819003WL032853
|
kanta fakira chirmode
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120019
|
|
KANTABAI KIRA CHIRMADE
|
ICICI BANK LTD(508534)
|
|
15
|
KINWAT
|
MH-19-003-026-001/571
(DIGRAS)
|
1819003013NRG24210920230358231
|
21/09/2023
|
Ambadas Yeshawant Kendre
|
1819003WL032895
|
Ambadas Yeshawant Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120103
|
|
MR AMBADAS YASHVANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-026-001/571
(DIGRAS)
|
1819003013NRG24210920230358232
|
21/09/2023
|
Chaya Ambadas Kendre
|
1819003WL032895
|
Chaya Ambadas Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120037
|
|
MRS CHAYA AMBADAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-026-002/621
(DIGRAS)
|
1819003013NRG24210920230358236
|
21/09/2023
|
Lakhan Hatiya Tagare
|
1819003WL032895
|
Lakhan Hatiya Tagare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120041
|
|
MR LAKHAN HATIYA TAGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-026-002/621
(DIGRAS)
|
1819003013NRG24210920230358237
|
21/09/2023
|
Panchapula Lakhan Tagare
|
1819003WL032895
|
Panchapula Lakhan Tagare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120043
|
|
MRS PANCHFULA LAKHAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-029-001/144
(MANSINGNAIK TANDA)
|
1819003000NRG24210920230357859
|
21/09/2023
|
champat khiru rathod
|
1819003WL032828
|
champat khiru rathod
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230120059
|
|
MR CHAMPAT KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003013NRG24210920230358023
|
21/09/2023
|
raju pundlik ramanboinwad
|
1819003WL032855
|
raju pundlik ramanboinwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120027
|
|
Mr. Raju Pundalik Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003013NRG24210920230358024
|
21/09/2023
|
reshma raju ramanboinwad
|
1819003WL032855
|
reshma raju ramanboinwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120042
|
|
Mrs. Reshma Raju Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KINWAT
|
MH-19-003-118-001/103
(MAREGAON KHA.)
|
1819003000NRG24210920230357933
|
21/09/2023
|
Janabai Uttam Shende
|
1819003WL032844
|
Janabai Uttam Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120032
|
|
MRS JANABAI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-118-001/105
(MAREGAON KHA.)
|
1819003000NRG24210920230357935
|
21/09/2023
|
Madhav Maroti Dakore
|
1819003WL032844
|
Madhav Maroti Dakore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120016
|
|
MR MADHAV MAROTI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-118-001/105
(MAREGAON KHA.)
|
1819003000NRG24210920230357934
|
21/09/2023
|
Sangita Madhav Dakore
|
1819003WL032844
|
Sangita Madhav Dakore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120034
|
|
MRS SANGITA MADHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-118-001/106
(MAREGAON KHA.)
|
1819003000NRG24210920230357936
|
21/09/2023
|
Maroti Gopal Bhope
|
1819003WL032844
|
Maroti Gopal Bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120018
|
|
MR MAROTI GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24210920230357939
|
21/09/2023
|
Janardhan Bapurao Chavan
|
1819003WL032844
|
Janardhan Bapurao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120038
|
|
MR JANARDHAN BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24210920230357938
|
21/09/2023
|
pandit janardhan chavan
|
1819003WL032844
|
pandit janardhan chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120039
|
|
PANDIT JANARDHAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
28
|
KINWAT
|
MH-19-003-118-001/123
(MAREGAON KHA.)
|
1819003000NRG24210920230357940
|
21/09/2023
|
anusyabai surybhan bhope
|
1819003WL032844
|
anusyabai surybhan bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120033
|
|
ANUSAYA SURYBHAN BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24210920230357941
|
21/09/2023
|
Kavira Vikash Jadhav
|
1819003WL032844
|
Kavira Vikash Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120035
|
|
MR KAWERI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24210920230357967
|
21/09/2023
|
Vikash Ramchandra Jadhav
|
1819003WL032846
|
Vikash Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120061
|
|
JADHAV VIKAS RAMCHANDRA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
31
|
KINWAT
|
MH-19-003-118-001/134
(MAREGAON KHA.)
|
1819003000NRG24210920230357942
|
21/09/2023
|
Kialash Hanmant More
|
1819003WL032844
|
Kialash Hanmant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120058
|
|
MR KAILAS HANMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24210920230357944
|
21/09/2023
|
Nagnath Iervanta Raikwad
|
1819003WL032844
|
Nagnath Iervanta Raikwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120060
|
|
MR NAGNATH IRWANTA RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24210920230357968
|
21/09/2023
|
Ravi Nagnath Raikwade
|
1819003WL032846
|
Ravi Nagnath Raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120021
|
|
MR RAVI NAGNATH RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24210920230357943
|
21/09/2023
|
Sunita Ravi raikwade
|
1819003WL032844
|
Sunita Ravi raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120047
|
|
MRS SUNITA RAVI RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24210920230357945
|
21/09/2023
|
laxmibai vishnu kadam
|
1819003WL032844
|
laxmibai vishnu kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120029
|
|
MRS LAKSHMIBAOI VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24210920230357947
|
21/09/2023
|
priyanka sanjay kanvate
|
1819003WL032844
|
priyanka sanjay kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120049
|
|
MRS PRIYANKA SANJAY KANWATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24210920230357946
|
21/09/2023
|
Sanjay Shamrao Kanvate
|
1819003WL032844
|
Sanjay Shamrao Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120044
|
|
MR SANJAY SHAMRAO KANWATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-118-001/144
(MAREGAON KHA.)
|
1819003000NRG24210920230357948
|
21/09/2023
|
Sakubai Ramchandra Jadhav
|
1819003WL032844
|
Sakubai Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120017
|
|
MRS SAKHUBAI RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-118-001/145
(MAREGAON KHA.)
|
1819003000NRG24210920230357949
|
21/09/2023
|
madhav kondiba kadam
|
1819003WL032844
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120062
|
|
MR MADHAV KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24210920230357954
|
21/09/2023
|
Anusaya Devidas Shende
|
1819003WL032844
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120048
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-118-001/187
(MAREGAON KHA.)
|
1819003000NRG24210920230357969
|
21/09/2023
|
Munibai Hamu Rathod
|
1819003WL032846
|
Munibai Hamu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120053
|
|
MRS MANUBAI HAMI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-118-001/214
(MAREGAON KHA.)
|
1819003000NRG24210920230357955
|
21/09/2023
|
Vijay narayan Chandanwar
|
1819003WL032844
|
Vijay narayan Chandanwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120023
|
|
MR VIJAY NARAYAN CHANDANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24210920230357956
|
21/09/2023
|
Kishor Parlhad Shinde
|
1819003WL032844
|
Kishor Parlhad Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120063
|
|
MR KISHOR PRLHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24210920230357957
|
21/09/2023
|
Punam Kishor Shinde
|
1819003WL032844
|
Punam Kishor Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120046
|
|
MRS PUNAM KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24210920230357960
|
21/09/2023
|
Kishor Vasant More
|
1819003WL032844
|
Kishor Vasant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120052
|
|
KISHOR VASANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24210920230357959
|
21/09/2023
|
satvashila kishor more
|
1819003WL032844
|
satvashila kishor more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120051
|
|
MRS SATVASHILA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-118-001/75
(MAREGAON KHA.)
|
1819003000NRG24210920230357970
|
21/09/2023
|
Rekha Shivkant Mathapati
|
1819003WL032846
|
Rekha Shivkant Mathapati
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120050
|
|
MRS REKHA SHIVAKANT MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-122-001/258
(MALBORGAON)
|
1819003000NRG24210920230357866
|
21/09/2023
|
yogesh maroti boinwad
|
1819003WL032829
|
yogesh maroti boinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120026
|
|
YOGESH MAROTI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
49
|
KINWAT
|
MH-19-003-013-002/42
(PAROTI)
|
1819003013NRG24210920230357971
|
21/09/2023
|
Bharat Gobara Pawar
|
1819003WL032847
|
Bharat Gobara Pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120066
|
|
BHARAT GOBRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-013-002/42
(PAROTI)
|
1819003013NRG24210920230357972
|
21/09/2023
|
mamta bharat pawar
|
1819003WL032847
|
mamta bharat pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120067
|
|
MRS MAMATA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
KINWAT
|
MH-19-003-025-002/82
(DONGARGAON)
|
1819003013NRG24210920230358007
|
21/09/2023
|
Datta Nivruti Burkule
|
1819003WL032853
|
Datta Nivruti Burkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120012
|
|
DATTA NIVRUTI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003013NRG24210920230358269
|
21/09/2023
|
Nagorao Fakira Ade
|
1819003WL032908
|
Nagorao Fakira Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120006
|
|
NAGORAOFAKIRAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003013NRG24210920230358277
|
21/09/2023
|
KUSUMABAI MAROTI ADE
|
1819003WL032908
|
KUSUMABAI MAROTI ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120007
|
|
Mrs. KUSUM MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-047-001/2099
(THARA)
|
1819003013NRG24210920230358019
|
21/09/2023
|
Sanju Pundlik Ramboinwad
|
1819003WL032855
|
Sanju Pundlik Ramboinwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120011
|
|
Mr. Sanjay Pundalik Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KINWAT
|
MH-19-003-080-002/65
(TEMBHI)
|
1819003000NRG24210920230357981
|
21/09/2023
|
Uttam Pralhad Rathod
|
1819003WL032849
|
Uttam Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120005
|
|
UTTAM PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-080-002/814
(TEMBHI)
|
1819003000NRG24210920230358095
|
21/09/2023
|
Gopal Motising Rathod
|
1819003WL032873
|
Gopal Motising Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120015
|
|
GOPAL MOTISINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-089-002/102
(PARDI SINDKHED)
|
1819003089NRG24210920230357885
|
21/09/2023
|
Bhimrao Sudam Gavali
|
1819003WL032834
|
Bhimrao Sudam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120013
|
|
BHIMRAO SUDAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KINWAT
|
MH-19-003-089-002/102
(PARDI SINDKHED)
|
1819003089NRG24210920230357886
|
21/09/2023
|
Jyotibai Bhimrao Gavali
|
1819003WL032834
|
Jyotibai Bhimrao Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120014
|
|
JYOTI BHIMRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KINWAT
|
MH-19-003-118-001/102
(MAREGAON KHA.)
|
1819003000NRG24210920230357966
|
21/09/2023
|
Vilash Maroti Dakore
|
1819003WL032846
|
Vilash Maroti Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120010
|
|
VILAS MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24210920230357953
|
21/09/2023
|
Devidas Babarao Shinde
|
1819003WL032844
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120008
|
|
DEVIDAS BABARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KINWAT
|
MH-19-003-118-001/224
(MAREGAON KHA.)
|
1819003000NRG24210920230357958
|
21/09/2023
|
Shivdas Babarao Shinde
|
1819003WL032844
|
Shivdas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120009
|
|
SHIVDAS BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
62
|
KINWAT
|
MH-19-003-005-001/78
(PHULENAGAR)
|
1819003000NRG24210920230357909
|
21/09/2023
|
RAJMANI ASHANNA JAKKA
|
1819003WL032838
|
RAJMANI ASHANNA JAKKA
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230120081
|
|
MRS RAJMANI ASHANNA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003013NRG24210920230358131
|
21/09/2023
|
Sahebaro Rama Shirgere
|
1819003WL032878
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230120106
|
|
Mr. Sahebrao Rama Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KINWAT
|
MH-19-003-139-001/92
(TALHARI)
|
1819003000NRG24210920230357965
|
21/09/2023
|
Satish Mangilal Rathod
|
1819003WL032845
|
Satish Mangilal Rathod
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120080
|
|
Mr. SATISH MANGILAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
65
|
KINWAT
|
MH-19-003-022-001/287
(KOPARA)
|
1819003000NRG24210920230358034
|
21/09/2023
|
Manohar Tukaram Kendre
|
1819003WL032857
|
Manohar Tukaram Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120088
|
|
MR MANOHAR TUKARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24210920230358036
|
21/09/2023
|
Rukamina Dinesh Kendre
|
1819003WL032857
|
Rukamina Dinesh Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120085
|
|
Mrs. RUKMINABAI DINESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KINWAT
|
MH-19-003-022-001/413
(KOPARA)
|
1819003000NRG24210920230358039
|
21/09/2023
|
sulochanbai tukaram kendre
|
1819003WL032857
|
sulochanbai tukaram kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120087
|
|
Mrs. SULOCHANA TUKARAM KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KINWAT
|
MH-19-003-022-001/413
(KOPARA)
|
1819003000NRG24210920230358038
|
21/09/2023
|
tukaram maroti kendre
|
1819003WL032857
|
tukaram maroti kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120077
|
|
Mr. TUKARAM MAROTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KINWAT
|
MH-19-003-025-001/717
(DONGARGAON)
|
1819003013NRG24210920230357988
|
21/09/2023
|
Tukaram Kondiram Mendhake
|
1819003WL032853
|
Tukaram Kondiram Mendhake
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120055
|
|
TUKARAM KONDIRAM MENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KINWAT
|
MH-19-003-025-001/719
(DONGARGAON)
|
1819003013NRG24210920230357989
|
21/09/2023
|
Kamalabai Madhav Dhumale
|
1819003WL032853
|
Kamalabai Madhav Dhumale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120095
|
|
Mrs. KAMALABAI MADHAV DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KINWAT
|
MH-19-003-025-002/169
(DONGARGAON)
|
1819003013NRG24210920230357990
|
21/09/2023
|
Nivruti Laxman Dhanve
|
1819003WL032853
|
Nivruti Laxman Dhanve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120111
|
|
NIVRATI LAXMAN DHANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-025-002/169
(DONGARGAON)
|
1819003013NRG24210920230357991
|
21/09/2023
|
Shesha Nivruti Dhanve
|
1819003WL032853
|
Shesha Nivruti Dhanve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120086
|
|
Mrs. SHESHIKALA NIVRITI DHANAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KINWAT
|
MH-19-003-025-002/175
(DONGARGAON)
|
1819003013NRG24210920230357992
|
21/09/2023
|
Laxman Datta Mukade
|
1819003WL032853
|
Laxman Datta Mukade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120110
|
|
Mr. Laxman Datta Mukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KINWAT
|
MH-19-003-025-002/175
(DONGARGAON)
|
1819003013NRG24210920230357993
|
21/09/2023
|
Mangala Laxman Mukade
|
1819003WL032853
|
Mangala Laxman Mukade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120109
|
|
Mangala Laxman Mukade
|
INDUSIND BANK(607189)
|
|
75
|
KINWAT
|
MH-19-003-025-002/208
(DONGARGAON)
|
1819003013NRG24210920230357995
|
21/09/2023
|
Kantabai Nagnath Kharode
|
1819003WL032853
|
Kantabai Nagnath Kharode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120098
|
|
Mrs. Kantabai Nagnath Kharode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KINWAT
|
MH-19-003-025-002/212
(DONGARGAON)
|
1819003013NRG24210920230357996
|
21/09/2023
|
vandana ananda dake
|
1819003WL032853
|
vandana ananda dake
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120104
|
|
Miss. Vandana Ananda Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KINWAT
|
MH-19-003-025-002/237
(DONGARGAON)
|
1819003013NRG24210920230357997
|
21/09/2023
|
Shivaji Damaji hurduke
|
1819003WL032853
|
Shivaji Damaji hurduke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120101
|
|
Mr. Shiwaji Damaji Hurduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KINWAT
|
MH-19-003-025-002/440
(DONGARGAON)
|
1819003013NRG24210920230358001
|
21/09/2023
|
Anusya Subhas Shembde
|
1819003WL032853
|
Anusya Subhas Shembde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120099
|
|
Mrs. Anusaya Subhash Shembade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KINWAT
|
MH-19-003-025-002/456
(DONGARGAON)
|
1819003013NRG24210920230358003
|
21/09/2023
|
Jija Dnyaneshwar Kharode
|
1819003WL032853
|
Jija Dnyaneshwar Kharode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120100
|
|
JIJABAI DNYANESHWAR KHARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KINWAT
|
MH-19-003-025-002/75
(DONGARGAON)
|
1819003013NRG24210920230358006
|
21/09/2023
|
Jijabai Vinod Hurduke
|
1819003WL032853
|
Jijabai Vinod Hurduke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120094
|
|
Miss. JIJABAI VINOD HURADUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KINWAT
|
MH-19-003-026-001/31
(DIGRAS)
|
1819003013NRG24210920230358226
|
21/09/2023
|
Sushilabai Rajaram Zhingre
|
1819003WL032895
|
Sushilabai Rajaram Zhingre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120093
|
|
Mrs. Sushila Rajaram Zhingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KINWAT
|
MH-19-003-026-001/497
(DIGRAS)
|
1819003013NRG24210920230358229
|
21/09/2023
|
Gajanan Shravan Mirase
|
1819003WL032895
|
Gajanan Shravan Mirase
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120112
|
|
GAJANAN SHRAVAN MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-047-001/2049
(THARA)
|
1819003013NRG24210920230358016
|
21/09/2023
|
gajubai laxman ramanboinwad
|
1819003WL032855
|
gajubai laxman ramanboinwad
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120079
|
|
gajubai laxman ramanboinwad
|
INDUSIND BANK(607189)
|
|
84
|
KINWAT
|
MH-19-003-047-001/2085
(THARA)
|
1819003013NRG24210920230358017
|
21/09/2023
|
Kailash Manikrao More
|
1819003WL032855
|
Kailash Manikrao More
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120089
|
|
Kailash Manikrao More
|
INDUSIND BANK(607189)
|
|
85
|
KINWAT
|
MH-19-003-047-001/2099
(THARA)
|
1819003013NRG24210920230358020
|
21/09/2023
|
Sunita Raju Ramboinwad
|
1819003WL032855
|
Sunita Raju Ramboinwad
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120105
|
|
Mrs. Sunita Sanjay Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003013NRG24210920230358021
|
21/09/2023
|
Atul Shesherao Yeleboinwad
|
1819003WL032855
|
Atul Shesherao Yeleboinwad
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120114
|
|
Mr. Atul Shesherao Yeleboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003013NRG24210920230358022
|
21/09/2023
|
Ratnamala Atul Yeleboinwad
|
1819003WL032855
|
Ratnamala Atul Yeleboinwad
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120097
|
|
Mrs. Yeleboinwad Ratnamala Atul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KINWAT
|
MH-19-003-050-001/388
(DAHEGAON CH)
|
1819003000NRG24210920230357974
|
21/09/2023
|
Alim Sk Samad
|
1819003WL032848
|
Alim Sk Samad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120102
|
|
SAK ALIM SAMAD
|
ICICI BANK LTD(508534)
|
|
89
|
KINWAT
|
MH-19-003-055-001/1115
(BODHADI BK)
|
1819003000NRG24210920230357847
|
21/09/2023
|
Vijay Bhavrao Barapatre
|
1819003WL032827
|
Vijay Bhavrao Barapatre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120082
|
|
BARAPATRE VIJAY BHAURAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
90
|
KINWAT
|
MH-19-003-055-001/171
(BODHADI BK)
|
1819003000NRG24210920230357849
|
21/09/2023
|
sangita suresh ingole
|
1819003WL032827
|
sangita suresh ingole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120056
|
|
SANGITA SURESH INGOLE
|
ICICI BANK LTD(508534)
|
|
91
|
KINWAT
|
MH-19-003-055-001/189
(BODHADI BK)
|
1819003000NRG24210920230357852
|
21/09/2023
|
Savita Dadarao Bodke
|
1819003WL032827
|
Savita Dadarao Bodke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120096
|
|
Miss. SAVITA DADARAO BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KINWAT
|
MH-19-003-055-001/1925
(BODHADI BK)
|
1819003000NRG24210920230357854
|
21/09/2023
|
Manisha Satish Vyavhare
|
1819003WL032827
|
Manisha Satish Vyavhare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120083
|
|
Manisha Satish Vyawahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KINWAT
|
MH-19-003-055-001/1925
(BODHADI BK)
|
1819003000NRG24210920230357853
|
21/09/2023
|
Satish Dattatye Vyavhare
|
1819003WL032827
|
Satish Dattatye Vyavhare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120054
|
|
Mr. SATISH DATTATRYA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
94
|
KINWAT
|
MH-19-003-089-001/950
(PARDI SINDKHED)
|
1819003089NRG24210920230357882
|
21/09/2023
|
Mandabai Ramdas Agirkar
|
1819003WL032834
|
Mandabai Ramdas Agirkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120090
|
|
MANDABAIRAMDASAGIRKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
KINWAT
|
MH-19-003-089-002/133
(PARDI SINDKHED)
|
1819003089NRG24210920230357894
|
21/09/2023
|
Vishawanath Kistana Bejawar
|
1819003WL032834
|
Vishawanath Kistana Bejawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120078
|
|
Mr. VISHWANATH KISHTANNA BEJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003089NRG24210920230357896
|
21/09/2023
|
Satyabhama Bharat Gavali
|
1819003WL032834
|
Satyabhama Bharat Gavali
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120091
|
|
Ms. SATYABHAMA BHARAT GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
KINWAT
|
MH-19-003-047-001/124
(THARA)
|
1819003013NRG24210920230358009
|
21/09/2023
|
champabai bachansing sabale
|
1819003WL032855
|
champabai bachansing sabale
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120092
|
|
Mr. CHAMPABAI BACCHANSING SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KINWAT
|
MH-19-003-047-001/2031
(THARA)
|
1819003013NRG24210920230358014
|
21/09/2023
|
Darubai Manikrao More
|
1819003WL032855
|
Darubai Manikrao More
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120057
|
|
DARUBAI MANIKRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-047-001/2128
(THARA)
|
1819003013NRG24210920230358025
|
21/09/2023
|
diksha madhukar jondhale
|
1819003WL032855
|
diksha madhukar jondhale
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120108
|
|
Mrs. Diksha Madhukar Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24210920230357937
|
21/09/2023
|
Rukhmina pandit chavan
|
1819003WL032844
|
Rukhmina pandit chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120113
|
|
Mrs. Rukhmina Pandit Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KINWAT
|
MH-19-003-118-001/77
(MAREGAON KHA.)
|
1819003000NRG24210920230357962
|
21/09/2023
|
valmik vittal gayakwad
|
1819003WL032844
|
valmik vittal gayakwad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120107
|
|
Mr. Valmik Vitthal Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
102
|
KINWAT
|
MH-19-003-139-001/456
(TALHARI)
|
1819003000NRG24210920230357963
|
21/09/2023
|
Rajkala Naresh Gosalwar
|
1819003WL032845
|
Rajkala Naresh Gosalwar
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230120084
|
|
RAJKALA NARENDRA GHOSALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
103
|
KINWAT
|
MH-19-003-080-001/47
(TEMBHI)
|
1819003000NRG24210920230357986
|
21/09/2023
|
Janibai Namdev Chavan
|
1819003WL032851
|
Janibai Namdev Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120070
|
|
Janibai Namdev Chavan
|
INDUSIND BANK(607189)
|
|
104
|
KINWAT
|
MH-19-003-080-002/34
(TEMBHI)
|
1819003000NRG24210920230357980
|
21/09/2023
|
Umaji Bhao Jadhav
|
1819003WL032849
|
Umaji Bhao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120072
|
|
MR UMAJI BHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-080-002/549
(TEMBHI)
|
1819003000NRG24210920230358188
|
21/09/2023
|
Hirasing Dharma Chavan
|
1819003WL032885
|
Hirasing Dharma Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120073
|
|
MR HIRASING DHARMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-080-002/551
(TEMBHI)
|
1819003000NRG24210920230358082
|
21/09/2023
|
Uttam Dharma Chavan
|
1819003WL032869
|
Uttam Dharma Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120074
|
|
MR UTTAM DHARMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-080-002/559
(TEMBHI)
|
1819003000NRG24210920230358210
|
21/09/2023
|
Sunil Gemsing Rathod
|
1819003WL032891
|
Sunil Gemsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120075
|
|
MR SUNIL GEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-080-002/600
(TEMBHI)
|
1819003000NRG24210920230358206
|
21/09/2023
|
Rekha Thakur Rathod
|
1819003WL032889
|
Rekha Thakur Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120076
|
|
MRS REKHA TAKUR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003089NRG24210920230357895
|
21/09/2023
|
BHARAT SUDAM GAVALI
|
1819003WL032834
|
BHARAT SUDAM GAVALI
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230120071
|
|
BHARAT SUDAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-101-001/293
(BHISI)
|
1819003013NRG24210920230358133
|
21/09/2023
|
Vasantrao Kishanrao Shirshewad
|
1819003WL032878
|
Vasantrao Kishanrao Shirshewad
|
431601
|
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230120069
|
|
MR VASANT RAO KISANRAO SIRSEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182194
|
182194
|
|
|
|
|
|
|
|