|
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-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687774
|
23/02/2024
|
Avinash Umaji Karhale
|
1819003WL064173
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820636
|
|
AVINASH UMAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687773
|
23/02/2024
|
Nitin Umaji Karhale
|
1819003WL064173
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0713820635
|
|
NITIN UMAJI KARHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230220240687763
|
23/02/2024
|
GOPINATH SUROSHE
|
1819003WL064173
|
GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820584
|
|
GOPINATH GOVINDRAO SUROSHE
|
CANARA BANK(508532)
|
|
4
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230220240687764
|
23/02/2024
|
VARSHA GOPINATH SUROSHE
|
1819003WL064173
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820677
|
|
VARSHA GOPINATH SUROSHE
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230220240687766
|
23/02/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL064173
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820678
|
|
MR SUNIL DATTATRAYA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687772
|
23/02/2024
|
PRABAWATI UMAJI KARHALE
|
1819003WL064173
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820676
|
|
MR PRABHAVATI UMAJI UMAKANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686569
|
23/02/2024
|
samadhan narayan darade
|
1819003WL064046
|
samadhan narayan darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820608
|
|
SAMADHAN NARAYAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24230220240686330
|
23/02/2024
|
Ganpat Gopal Bhope
|
1819003WL064025
|
Ganpat Gopal Bhope
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820610
|
|
MR GANPAT GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-080-002/95
(TEMBHI)
|
1819003000NRG24230220240687759
|
23/02/2024
|
Kavitabai Dilip Rathod
|
1819003WL064172
|
Kavitabai Dilip Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820617
|
|
MISS KAVITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-080-002/132
(TEMBHI)
|
1819003000NRG24230220240687424
|
23/02/2024
|
hirasing parsuram jadhav
|
1819003WL064140
|
hirasing parsuram jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820671
|
|
HIRASING PARASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-080-002/132
(TEMBHI)
|
1819003000NRG24230220240687425
|
23/02/2024
|
mayabai hirasing jadhav
|
1819003WL064140
|
mayabai hirasing jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820616
|
|
MRS MAYABAI HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24220220240683873
|
23/02/2024
|
Aakash Ramesh Bharne
|
1819003WL063829
|
Aakash Ramesh Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820618
|
|
MR AKASH RAMESH BHARNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24220220240683872
|
23/02/2024
|
Bhushan Ramesh Baharne
|
1819003WL063829
|
Bhushan Ramesh Baharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820670
|
|
BHUSHAN RAMESH BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24220220240683871
|
23/02/2024
|
Kamla Ramesh Bharne
|
1819003WL063829
|
Kamla Ramesh Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820668
|
|
KAMAL RAMESH BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24230220240688474
|
23/02/2024
|
Uttam Madhav Pote
|
1819003WL064223
|
Uttam Madhav Pote
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820669
|
|
UTTAM MADHAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24220220240683878
|
23/02/2024
|
shantabai sonba madaswad
|
1819003WL063829
|
shantabai sonba madaswad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820611
|
|
SHANTABAI SONBA MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24230220240686522
|
23/02/2024
|
maroti vithal kendre
|
1819003WL064040
|
maroti vithal kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820609
|
|
MR MAROTI VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24220220240680047
|
23/02/2024
|
Sangita Amol Pawar
|
1819003WL063560
|
Sangita Amol Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820633
|
|
MRS SANGITA AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24220220240680050
|
23/02/2024
|
Sagar Sanjay Rathod
|
1819003WL063560
|
Sagar Sanjay Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820614
|
|
Mrs. Sagar Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KINWAT
|
MH-19-003-063-001/236
(AMBADI)
|
1819003000NRG24230220240687951
|
23/02/2024
|
Panchfulabai Shamrao Kaninde
|
1819003WL064191
|
Panchfulabai Shamrao Kaninde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820615
|
|
MRS PANCHAPHULA SHYAMRAO KANINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-063-001/236
(AMBADI)
|
1819003000NRG24230220240687950
|
23/02/2024
|
Shamrao Pandhari Kaninde
|
1819003WL064191
|
Shamrao Pandhari Kaninde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820672
|
|
MR SHYAMRAO PANDHARI KANINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24230220240686562
|
23/02/2024
|
Jaypal Bhavsing Jadhav
|
1819003WL064046
|
Jaypal Bhavsing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820667
|
|
JAIPAL BHAVUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24230220240686561
|
23/02/2024
|
Yuvraj
|
1819003WL064046
|
Yuvraj
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820628
|
|
MR YUVRAJ BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230220240687765
|
23/02/2024
|
Akash Gopinath Suroshe
|
1819003WL064173
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820632
|
|
MR AKASH GOPENATH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230220240687768
|
23/02/2024
|
Radhika Sachin Karhale
|
1819003WL064173
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820620
|
|
RADHIKA SACHIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230220240687767
|
23/02/2024
|
Rekha sunil kharale
|
1819003WL064173
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0713820665
|
|
REKHA SUNIL KARHALE
|
ICICI BANK LTD(508534)
|
|
27
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24230220240686323
|
23/02/2024
|
Janardhan Bapurao Chavan
|
1819003WL064025
|
Janardhan Bapurao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820612
|
|
MR JANARDHAN BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24230220240686324
|
23/02/2024
|
pandit janardhan chavan
|
1819003WL064025
|
pandit janardhan chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820613
|
|
PANDIT JANARDHAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
29
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24230220240686329
|
23/02/2024
|
Sunita Ravi raikwade
|
1819003WL064025
|
Sunita Ravi raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820619
|
|
MRS SUNITA RAVI RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24230220240686345
|
23/02/2024
|
usha ganpat bhope
|
1819003WL064026
|
usha ganpat bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820634
|
|
MISS USHA AND GANPAT BHOPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-136-001/66
(BENDI TANDA)
|
1819003000NRG24220220240680015
|
23/02/2024
|
Babulal Mangu Rathod
|
1819003WL063556
|
Babulal Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820666
|
|
MR BABULAL MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687442
|
23/02/2024
|
Sindhant tukaram Ade
|
1819003WL064141
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713820621
|
|
MR SIDHANT TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687441
|
23/02/2024
|
Tarabai Kisan Ade
|
1819003WL064141
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713820630
|
|
MRS TARABAI TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687440
|
23/02/2024
|
Tukaram Kisan Ade
|
1819003WL064141
|
Tukaram Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713820626
|
|
MR TUKARAM KISHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687447
|
23/02/2024
|
Dhanraj Zumkilal Ade
|
1819003WL064141
|
Dhanraj Zumkilal Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820629
|
|
DHANRAJ ZUMKILAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687446
|
23/02/2024
|
Zumkilal kisan ade
|
1819003WL064141
|
Zumkilal kisan ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820631
|
|
JHUMKILAL KISHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686567
|
23/02/2024
|
baliraj narayan darade
|
1819003WL064046
|
baliraj narayan darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820627
|
|
BALIRAJ NARAYAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687444
|
23/02/2024
|
parubai vijay ade
|
1819003WL064141
|
parubai vijay ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820674
|
|
PARUBAI VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687445
|
23/02/2024
|
raju vijay ade
|
1819003WL064141
|
raju vijay ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820673
|
|
RAJIV VIJAY ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687443
|
23/02/2024
|
Vijay
|
1819003WL064141
|
Vijay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820675
|
|
VIJAY KISHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003000NRG24230220240687845
|
23/02/2024
|
Bhojana Malena Darewad
|
1819003WL064177
|
Bhojana Malena Darewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820594
|
|
BHOJANNA MALANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003000NRG24230220240687846
|
23/02/2024
|
Rajkala Bhojana Dorewad
|
1819003WL064177
|
Rajkala Bhojana Dorewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820598
|
|
RAJEKALA BHOJANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-034-001/48
(ADAMBORI E)
|
1819003000NRG24230220240687849
|
23/02/2024
|
Shakuntala Bhojana Bhojewad
|
1819003WL064177
|
Shakuntala Bhojana Bhojewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820597
|
|
SHAKUNTALA BHOJANNA BHOJWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24230220240688475
|
23/02/2024
|
Savita Uttam Pote
|
1819003WL064223
|
Savita Uttam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820599
|
|
SAVITA UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24220220240680043
|
23/02/2024
|
Devidas Babu Pawar
|
1819003WL063560
|
Devidas Babu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820595
|
|
MR DEVIDAS BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24220220240680044
|
23/02/2024
|
Kavita Devidas Pawar
|
1819003WL063560
|
Kavita Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820596
|
|
KAVITA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003000NRG24220220240680057
|
23/02/2024
|
Navnit Pandu Rathod
|
1819003WL063561
|
Navnit Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820586
|
|
MR NAVNEET PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003000NRG24220220240680055
|
23/02/2024
|
Pandhurang Tukaram Rathod
|
1819003WL063561
|
Pandhurang Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820589
|
|
MR PANDU TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003000NRG24220220240680058
|
23/02/2024
|
Ravindra Pandu Rathod
|
1819003WL063561
|
Ravindra Pandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820588
|
|
RAVINDRA PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-061-001/179
(DHAMANDARI)
|
1819003000NRG24220220240680056
|
23/02/2024
|
Sumanbai Pandurang Rathod
|
1819003WL063561
|
Sumanbai Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820587
|
|
SUMANBAI PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24220220240680048
|
23/02/2024
|
Parubai Uttam Rathod
|
1819003WL063560
|
Parubai Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820590
|
|
PARUBAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-080-002/202
(TEMBHI)
|
1819003000NRG24230220240687418
|
23/02/2024
|
Shamaka Dharamsing Jadhav
|
1819003WL064139
|
Shamaka Dharamsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820600
|
|
SHAMKA DHARAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-080-002/613
(TEMBHI)
|
1819003000NRG24230220240687894
|
23/02/2024
|
Nitu Kabir Rathod
|
1819003WL064185
|
Nitu Kabir Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820602
|
|
MRS NITABAI KABIR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-080-002/65
(TEMBHI)
|
1819003000NRG24230220240687758
|
23/02/2024
|
Nirmala Uttam Rathod
|
1819003WL064172
|
Nirmala Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820601
|
|
NIRMALA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KINWAT
|
MH-19-003-080-002/85
(TEMBHI)
|
1819003000NRG24230220240687326
|
23/02/2024
|
Lalita Ganesh Rathod
|
1819003WL064128
|
Lalita Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820592
|
|
LALITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-080-002/95
(TEMBHI)
|
1819003000NRG24230220240687760
|
23/02/2024
|
Vikram Dilip Rathod
|
1819003WL064172
|
Vikram Dilip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820585
|
|
VIKRAM DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686544
|
23/02/2024
|
narayan dharbaji darade
|
1819003WL064043
|
narayan dharbaji darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820603
|
|
NARAYAN DHARABAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686545
|
23/02/2024
|
radhabai narayan darade
|
1819003WL064043
|
radhabai narayan darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820591
|
|
RADHABAI NARAYAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686568
|
23/02/2024
|
sunita baliraj darde
|
1819003WL064046
|
sunita baliraj darde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820604
|
|
SUNITA BALIRAJ DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687776
|
23/02/2024
|
Sarita Nitin Karhale
|
1819003WL064173
|
Sarita Nitin Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820605
|
|
SARITA NITIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24230220240686346
|
23/02/2024
|
Pooja Ganpat Bhope
|
1819003WL064026
|
Pooja Ganpat Bhope
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820593
|
|
POOJA GANPAT BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
62
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230220240687769
|
23/02/2024
|
sachin dattatray karhale
|
1819003WL064173
|
sachin dattatray karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820606
|
|
SACHIN DATTATRAY KARHALE
|
CANARA BANK(508532)
|
|
63
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687771
|
23/02/2024
|
Umaji Janbaji Karhale
|
1819003WL064173
|
Umaji Janbaji Karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0713820607
|
|
Umaji karhale
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687448
|
23/02/2024
|
Anitabai Dhanraj Ade
|
1819003WL064141
|
Anitabai Dhanraj Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820661
|
|
Miss. Rathod Anitha Bai D o Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24220220240683874
|
23/02/2024
|
Priyanka Bhushan Bharne
|
1819003WL063829
|
Priyanka Bhushan Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820649
|
|
PRIYANKA BHUSHAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24220220240683875
|
23/02/2024
|
Rohini Ramesh Bharne
|
1819003WL063829
|
Rohini Ramesh Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820651
|
|
ROHINI RAMESH BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24230220240688471
|
23/02/2024
|
Sawati Sandip Waghamare
|
1819003WL064223
|
Sawati Sandip Waghamare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820659
|
|
Mrs. Swati Sandip Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24230220240686530
|
23/02/2024
|
Balaji Baliram Munde
|
1819003WL064040
|
Balaji Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820624
|
|
BALAJI BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24230220240686528
|
23/02/2024
|
Baliram Vamanrao Munde
|
1819003WL064040
|
Baliram Vamanrao Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820623
|
|
Mr. BALIRAM WAMAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24230220240686529
|
23/02/2024
|
Kerabai Baliram Munde
|
1819003WL064040
|
Kerabai Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820648
|
|
KERABAI BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24230220240686531
|
23/02/2024
|
Satish Baliram Munde
|
1819003WL064040
|
Satish Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820625
|
|
SATISH BALIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24220220240680046
|
23/02/2024
|
Amol Fakira Pawar
|
1819003WL063560
|
Amol Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820655
|
|
MR AMOL FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24220220240680054
|
23/02/2024
|
Devka Ganesh Pawar
|
1819003WL063561
|
Devka Ganesh Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820653
|
|
MRS DEVAKA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24220220240680053
|
23/02/2024
|
Ganesh Fakira Pawar
|
1819003WL063561
|
Ganesh Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820654
|
|
MR GANESH FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-061-001/165
(DHAMANDARI)
|
1819003000NRG24220220240680045
|
23/02/2024
|
Kamala Fakira Pawar
|
1819003WL063560
|
Kamala Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0713820660
|
|
KAMLABAI FAKIRA PAWAR
|
ICICI BANK LTD(508534)
|
|
76
|
KINWAT
|
MH-19-003-061-001/20
(DHAMANDARI)
|
1819003000NRG24220220240680049
|
23/02/2024
|
Sanjay Uttam Rathod
|
1819003WL063560
|
Sanjay Uttam Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820650
|
|
Mr. Sanjay Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24230220240686546
|
23/02/2024
|
Dhondabai Dharbaji Darade
|
1819003WL064043
|
Dhondabai Dharbaji Darade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820658
|
|
DHONDABAI DHARBAJI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24230220240688496
|
23/02/2024
|
Vishranti Gopalrao Nagargoje
|
1819003WL064224
|
Vishranti Gopalrao Nagargoje
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820657
|
|
Mr. Vishrant Gopalrav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230220240687775
|
23/02/2024
|
Shruti Avinash Karhale
|
1819003WL064173
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820656
|
|
Mrs. Shruti Avinash Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24230220240686325
|
23/02/2024
|
Rukhmina pandit chavan
|
1819003WL064025
|
Rukhmina pandit chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820652
|
|
Mrs. Rukhmina Pandit Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
81
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24230220240687839
|
23/02/2024
|
Vinayak Sayaji Jyadewad
|
1819003WL064177
|
Vinayak Sayaji Jyadewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820622
|
|
VINAYAK SAYYAJI PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24220220240683876
|
23/02/2024
|
Sayabai Rangrao Madhswad
|
1819003WL063829
|
Sayabai Rangrao Madhswad
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820664
|
|
Mrs. Sayabai Rangrao Madhaswad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24220220240683877
|
23/02/2024
|
Sonba Sambhaji Madaswad
|
1819003WL063829
|
Sonba Sambhaji Madaswad
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820639
|
|
SONBA SAMBHAJI MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG24220220240679994
|
23/02/2024
|
Bharat Gangaram Aadekar
|
1819003WL063554
|
Bharat Gangaram Aadekar
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820637
|
|
BHARAT GANGARAM AADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG24220220240679995
|
23/02/2024
|
Vandana Bharat Aadekar
|
1819003WL063554
|
Vandana Bharat Aadekar
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820638
|
|
VANDANA BHRAT ADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG24230220240686460
|
23/02/2024
|
Satish Raju Ejare
|
1819003WL064035
|
Satish Raju Ejare
|
431601
|
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713820645
|
|
SATISH RAJESHWAR IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-045-001/229
(PARDI KH)
|
1819003000NRG24230220240686465
|
23/02/2024
|
Sunita Shankar Gurnule
|
1819003WL064035
|
Sunita Shankar Gurnule
|
431601
|
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713820640
|
|
Sunita Shankar Gurnule
|
INDUSIND BANK(607189)
|
|
88
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24230220240686366
|
23/02/2024
|
Murlidhar Rameshwar Ghughe
|
1819003WL064028
|
Murlidhar Rameshwar Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820663
|
|
MURLIDHAR RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-045-001/239
(PARDI KH)
|
1819003000NRG24230220240687929
|
23/02/2024
|
Shivkala Baliram Kande
|
1819003WL064188
|
Shivkala Baliram Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820642
|
|
SHIVKANTA BALIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG24230220240686382
|
23/02/2024
|
Samidra Govind Ghuge
|
1819003WL064029
|
Samidra Govind Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0713820641
|
|
SAMINDRABAI GOVINDA GHUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG24230220240686477
|
23/02/2024
|
Dnyaneshwar Nivruti Karhad
|
1819003WL064035
|
Dnyaneshwar Nivruti Karhad
|
431601
|
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713820643
|
|
DNYANOBA NIVRATI KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG24230220240686478
|
23/02/2024
|
Usha Dnyaneshwar Karhad
|
1819003WL064035
|
Usha Dnyaneshwar Karhad
|
431601
|
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713820644
|
|
USHA DNYANESHWAR KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-080-002/107
(TEMBHI)
|
1819003000NRG24230220240687756
|
23/02/2024
|
Madhav Kashinath Rathod
|
1819003WL064172
|
Madhav Kashinath Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820662
|
|
MR MADHAV KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-080-002/107
(TEMBHI)
|
1819003000NRG24230220240687757
|
23/02/2024
|
Sunita Madhav Rathod
|
1819003WL064172
|
Sunita Madhav Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713820647
|
|
Sunita Madhav Rathod
|
IDFC BANK LIMITED(608117)
|
|
95
|
KINWAT
|
MH-19-003-080-002/85
(TEMBHI)
|
1819003000NRG24230220240687325
|
23/02/2024
|
GANESH BABU RATHOD
|
1819003WL064128
|
GANESH BABU RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0713820646
|
|
GANESH BABU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154245
|
154245
|
|
|
|
|
|
|
|