|
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-19-003-026-001/13
(DIGRAS)
|
1819003000NRG24090220240636399
|
09/02/2024
|
KASHINATH EKNATH ARMALKAR
|
1819003WL060160
|
KASHINATH EKNATH ARMALKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996685
|
|
MR KASHINATH YAKNATH ARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-025-001/643
(DONGARGAON)
|
1819003000NRG24090220240636409
|
09/02/2024
|
Sayad Ramjan Sayad Mola
|
1819003WL060161
|
Sayad Ramjan Sayad Mola
|
00415
|
SBIN0004663
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019011
|
|
SAYYAD RAMZAN SAYYAD MAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-026-001/489
(DIGRAS)
|
1819003000NRG24090220240636373
|
09/02/2024
|
Vittal Kishan Mirashe
|
1819003WL060156
|
Vittal Kishan Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019062
|
|
Mr. Vitthal Kishan Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG24090220240636400
|
09/02/2024
|
Ashok Aanandrao Mirashe
|
1819003WL060160
|
Ashok Aanandrao Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019061
|
|
ASHOK ANADRAO MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG24090220240636401
|
09/02/2024
|
Sunita Ashok Mirashe
|
1819003WL060160
|
Sunita Ashok Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019008
|
|
MRS SUNITA AINATH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24090220240636383
|
09/02/2024
|
Bhagyashri Satish Aarmalkar
|
1819003WL060157
|
Bhagyashri Satish Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019057
|
|
MRS BHAGYASHRI SATISH ARAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24090220240636381
|
09/02/2024
|
Radhabai Madhavrao Aarmalkar
|
1819003WL060157
|
Radhabai Madhavrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019005
|
|
RADHABAI MADHAVRAO ARMALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24090220240636382
|
09/02/2024
|
Satish Madhavrao Aarmalkar
|
1819003WL060157
|
Satish Madhavrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019004
|
|
SATISH MADHAV ARAMALAKAR
|
CANARA BANK(508532)
|
|
9
|
KINWAT
|
MH-19-003-026-001/506
(DIGRAS)
|
1819003000NRG24090220240636384
|
09/02/2024
|
Sunita Prabhakar Aarmalkar
|
1819003WL060157
|
Sunita Prabhakar Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019006
|
|
MRS SUNITA PRABHAKAR ARAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-026-001/627
(DIGRAS)
|
1819003000NRG24080220240633009
|
09/02/2024
|
Jorsing Talu Sabale
|
1819003WL059908
|
Jorsing Talu Sabale
|
00415
|
SBIN0004663
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241018996
|
|
MR JORSINGH TALU SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-080-001/263
(TEMBHI)
|
1819003000NRG24090220240636231
|
09/02/2024
|
Shobha Arjun Rathod
|
1819003WL060145
|
Shobha Arjun Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241018999
|
|
Shobha Arjun Rathod
|
INDUSIND BANK(607189)
|
|
12
|
KINWAT
|
MH-19-003-080-002/10
(TEMBHI)
|
1819003000NRG24090220240636207
|
09/02/2024
|
Ashok ganesh mude
|
1819003WL060143
|
Ashok ganesh mude
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019058
|
|
MRS ASHOK GANESH MUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-080-002/104
(TEMBHI)
|
1819003000NRG24090220240636339
|
09/02/2024
|
RAVI JAGANNATH RATHOD
|
1819003WL060154
|
RAVI JAGANNATH RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019003
|
|
MR RAVINDRA JAGANNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-080-002/109
(TEMBHI)
|
1819003000NRG24090220240636340
|
09/02/2024
|
SHOBHA RAVINDRA RATHOD
|
1819003WL060154
|
SHOBHA RAVINDRA RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019060
|
|
MISS SHOBHA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-080-002/118
(TEMBHI)
|
1819003000NRG24090220240636315
|
09/02/2024
|
Vinod Babulal Rathod
|
1819003WL060152
|
Vinod Babulal Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241018998
|
|
MR VINOD BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-080-002/143
(TEMBHI)
|
1819003000NRG24090220240636342
|
09/02/2024
|
Ravindra Premsing Rathod
|
1819003WL060154
|
Ravindra Premsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241018993
|
|
RAVINDRA PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-080-002/16
(TEMBHI)
|
1819003000NRG24090220240636216
|
09/02/2024
|
Nursing Amarsing Chavan
|
1819003WL060144
|
Nursing Amarsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241018997
|
|
MR NURSING AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-080-002/16
(TEMBHI)
|
1819003000NRG24090220240636217
|
09/02/2024
|
Yashoda Nursing Chavan
|
1819003WL060144
|
Yashoda Nursing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019002
|
|
MISS YASHODA NURSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-080-002/74
(TEMBHI)
|
1819003000NRG24090220240636183
|
09/02/2024
|
Janabai Babulal Rathod
|
1819003WL060141
|
Janabai Babulal Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019001
|
|
MRS JANABAI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-026-002/714
(DIGRAS)
|
1819003000NRG24080220240633012
|
09/02/2024
|
nayan meghraj sable
|
1819003WL059908
|
nayan meghraj sable
|
00415
|
SBIN0011127
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240996694
|
|
NAYAN MEGHRAJ SABLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-025-001/678
(DONGARGAON)
|
1819003000NRG24090220240636412
|
09/02/2024
|
vimal kapil dake
|
1819003WL060161
|
vimal kapil dake
|
00415
|
SBIN0020057
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019010
|
|
Mrs. Vimal Kapil Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003000NRG24090220240636415
|
09/02/2024
|
kisan maroti tilave
|
1819003WL060161
|
kisan maroti tilave
|
00415
|
SBIN0020057
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241018995
|
|
Mr. Kishan Maroti Tilve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KINWAT
|
MH-19-003-026-001/489
(DIGRAS)
|
1819003000NRG24090220240636374
|
09/02/2024
|
Kalpana Vittal Mirashe
|
1819003WL060156
|
Kalpana Vittal Mirashe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019059
|
|
MRS KALPANA VITHAL MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-026-001/518
(DIGRAS)
|
1819003000NRG24090220240636402
|
09/02/2024
|
Padminbai Balaji Aarmalkar
|
1819003WL060160
|
Padminbai Balaji Aarmalkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241018994
|
|
Mrs. Padminabai Balaji Armalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KINWAT
|
MH-19-003-026-001/540
(DIGRAS)
|
1819003000NRG24090220240636403
|
09/02/2024
|
jagnath kosa kodapa
|
1819003WL060160
|
jagnath kosa kodapa
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019007
|
|
MR NAGANATH KOSA KODAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-026-001/553
(DIGRAS)
|
1819003000NRG24090220240636385
|
09/02/2024
|
Sanjay Digambar Shirfule
|
1819003WL060157
|
Sanjay Digambar Shirfule
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019009
|
|
Mr. SANJAY DIGAMBAR SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KINWAT
|
MH-19-003-026-001/553
(DIGRAS)
|
1819003000NRG24090220240636386
|
09/02/2024
|
Usha Sanjay Shirfule
|
1819003WL060157
|
Usha Sanjay Shirfule
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019000
|
|
MRS USHA SANJAY SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-026-001/466
(DIGRAS)
|
1819003000NRG24080220240633007
|
09/02/2024
|
prakash balaji vaykole
|
1819003WL059908
|
prakash balaji vaykole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240996691
|
|
PRAKASH BALAJI VAYAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-026-001/499
(DIGRAS)
|
1819003000NRG24080220240633008
|
09/02/2024
|
Naganath Sambhaji Keshare
|
1819003WL059908
|
Naganath Sambhaji Keshare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241019066
|
|
NAGNATH SAMBHAJI KESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-026-001/63
(DIGRAS)
|
1819003000NRG24090220240636378
|
09/02/2024
|
MADUKAR NAMDEV SHIRFILE
|
1819003WL060156
|
MADUKAR NAMDEV SHIRFILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996692
|
|
MADUKAR NAMDEV SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-080-001/244
(TEMBHI)
|
1819003000NRG24090220240636229
|
09/02/2024
|
Kisan shayama Jadhav
|
1819003WL060145
|
Kisan shayama Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019069
|
|
MRS KISANA SHAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-080-001/263
(TEMBHI)
|
1819003000NRG24090220240636230
|
09/02/2024
|
Arjun Shesherao Rathod
|
1819003WL060145
|
Arjun Shesherao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996687
|
|
ARJUN SHESHERAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-080-001/31
(TEMBHI)
|
1819003000NRG24090220240636234
|
09/02/2024
|
Pramod Jaysing Rathod
|
1819003WL060145
|
Pramod Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996686
|
|
PRAMOD JAYSING RATHOD
|
CANARA BANK(508532)
|
|
34
|
KINWAT
|
MH-19-003-080-001/31
(TEMBHI)
|
1819003000NRG24090220240636233
|
09/02/2024
|
Suman Jaising Rathod
|
1819003WL060145
|
Suman Jaising Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241019067
|
|
Mrs. SUMAN JAYASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KINWAT
|
MH-19-003-080-001/45
(TEMBHI)
|
1819003000NRG24090220240636360
|
09/02/2024
|
Bhiku Gulya Rathod
|
1819003WL060155
|
Bhiku Gulya Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019070
|
|
BHIKU GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-080-001/560
(TEMBHI)
|
1819003000NRG24090220240636331
|
09/02/2024
|
Lakhan Uttam Rathod
|
1819003WL060153
|
Lakhan Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019068
|
|
MRS LAKHAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-080-001/631
(TEMBHI)
|
1819003000NRG24090220240636314
|
09/02/2024
|
Surekha Arjun Jadhav
|
1819003WL060152
|
Surekha Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996693
|
|
SUREKHA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-080-002/13
(TEMBHI)
|
1819003000NRG24090220240636213
|
09/02/2024
|
vittal mangu jadhav
|
1819003WL060144
|
vittal mangu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019064
|
|
VITTHAL MANGU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-080-002/575
(TEMBHI)
|
1819003000NRG24090220240636179
|
09/02/2024
|
Priyanka Shekhar Rathod
|
1819003WL060141
|
Priyanka Shekhar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019063
|
|
Miss. Priyanka Gulab Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KINWAT
|
MH-19-003-080-002/6639
(TEMBHI)
|
1819003000NRG24090220240636350
|
09/02/2024
|
Bhiku Dharma Jadhav
|
1819003WL060154
|
Bhiku Dharma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996690
|
|
MR BHIKU DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-080-002/6690
(TEMBHI)
|
1819003000NRG24090220240636221
|
09/02/2024
|
arvind uttam rathod
|
1819003WL060144
|
arvind uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019065
|
|
ARVIND UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-080-002/6691
(TEMBHI)
|
1819003000NRG24090220240636222
|
09/02/2024
|
durgadas ramsing rathod
|
1819003WL060144
|
durgadas ramsing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996689
|
|
DURGASING RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-080-002/90
(TEMBHI)
|
1819003000NRG24090220240636184
|
09/02/2024
|
Amit Ramesh Mude
|
1819003WL060141
|
Amit Ramesh Mude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240996688
|
|
AMIT RAMESH MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
44
|
KINWAT
|
MH-19-003-025-001/643
(DONGARGAON)
|
1819003000NRG24090220240636410
|
09/02/2024
|
Sayad Reshma Sayyad Ramjan
|
1819003WL060161
|
Sayad Reshma Sayyad Ramjan
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019040
|
|
SAYYAD RESHMA SAYYAD RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-025-001/664
(DONGARGAON)
|
1819003000NRG24090220240636411
|
09/02/2024
|
Bayajabai Laxman Vavadhane
|
1819003WL060161
|
Bayajabai Laxman Vavadhane
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019036
|
|
BAYAJABAI LAXMAN WAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-025-001/686
(DONGARGAON)
|
1819003000NRG24090220240636413
|
09/02/2024
|
Shivaji Suresh Solanke
|
1819003WL060161
|
Shivaji Suresh Solanke
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019043
|
|
MR SHIVAJI SURESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-025-001/744
(DONGARGAON)
|
1819003000NRG24090220240636414
|
09/02/2024
|
Sushilabai Tukaram Modhe
|
1819003WL060161
|
Sushilabai Tukaram Modhe
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019056
|
|
SUSHILABAI TUKARAM MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003000NRG24090220240636416
|
09/02/2024
|
Sumitra Kisan Tilave
|
1819003WL060161
|
Sumitra Kisan Tilave
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019044
|
|
Mrs. Sumitra Kishan Tilve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KINWAT
|
MH-19-003-025-002/173
(DONGARGAON)
|
1819003000NRG24090220240636417
|
09/02/2024
|
Anusya Satvaji Mendke
|
1819003WL060161
|
Anusya Satvaji Mendke
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019045
|
|
Mrs. Anusayabai Satwaji Mendke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-025-002/454
(DONGARGAON)
|
1819003000NRG24090220240636418
|
09/02/2024
|
Laxmibai Narayan MEtkar
|
1819003WL060161
|
Laxmibai Narayan MEtkar
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088241019037
|
|
Miss. LAXIBAI NARAYAN METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KINWAT
|
MH-19-003-026-001/25
(DIGRAS)
|
1819003000NRG24090220240636367
|
09/02/2024
|
Shakuntala Shivaram Kadam
|
1819003WL060156
|
Shakuntala Shivaram Kadam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019012
|
|
SHAKUNTALA SHIVRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24090220240636370
|
09/02/2024
|
Balaji Ganpat Shirpule
|
1819003WL060156
|
Balaji Ganpat Shirpule
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019047
|
|
Mr. Balaji Ganesh Shirafule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24090220240636371
|
09/02/2024
|
jivan ganesh shirphule
|
1819003WL060156
|
jivan ganesh shirphule
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019048
|
|
Mr. Jivan Ganesh Shirafule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-026-001/39
(DIGRAS)
|
1819003000NRG24090220240636372
|
09/02/2024
|
Madhav Nagorao Kande
|
1819003WL060156
|
Madhav Nagorao Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019034
|
|
Mr. KANDE MADHAV NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KINWAT
|
MH-19-003-026-001/573
(DIGRAS)
|
1819003000NRG24090220240636375
|
09/02/2024
|
Sainath Prasaram Gete
|
1819003WL060156
|
Sainath Prasaram Gete
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019035
|
|
SAINATH PARASRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-026-001/589
(DIGRAS)
|
1819003000NRG24090220240636404
|
09/02/2024
|
Vinayak Ashok Armalkar
|
1819003WL060160
|
Vinayak Ashok Armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019042
|
|
Mr. Vinayak Ashok Aramalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KINWAT
|
MH-19-003-026-001/590
(DIGRAS)
|
1819003000NRG24090220240636376
|
09/02/2024
|
Ramdas Madhav Kande
|
1819003WL060156
|
Ramdas Madhav Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019041
|
|
RAMDAS MADHAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24090220240636407
|
09/02/2024
|
anil balaji armalkar
|
1819003WL060160
|
anil balaji armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019050
|
|
MR ANIL BALAJI ARAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24090220240636408
|
09/02/2024
|
ankuta anil armalkar
|
1819003WL060160
|
ankuta anil armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019049
|
|
Mrs. Ankita Anil Aramalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24090220240636405
|
09/02/2024
|
Sandip Balaji Aramalakar
|
1819003WL060160
|
Sandip Balaji Aramalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019013
|
|
Mr. SANDEEP BALAJI ARMALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24090220240636406
|
09/02/2024
|
Sunita Sandip Aramalakar
|
1819003WL060160
|
Sunita Sandip Aramalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019038
|
|
Mrs. Sunitha Sandeep Armalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KINWAT
|
MH-19-003-026-001/738
(DIGRAS)
|
1819003000NRG24080220240633010
|
09/02/2024
|
pavan subhash metkar
|
1819003WL059908
|
pavan subhash metkar
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241019051
|
|
MR PAVAN SUBHASH METKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-026-002/367
(DIGRAS)
|
1819003000NRG24080220240633011
|
09/02/2024
|
sonpal govind sable
|
1819003WL059908
|
sonpal govind sable
|
1143
|
MAHG0004110
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088241019039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KINWAT
|
MH-19-003-026-002/716
(DIGRAS)
|
1819003000NRG24080220240633013
|
09/02/2024
|
tukaram dhanraj sable
|
1819003WL059908
|
tukaram dhanraj sable
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088241019046
|
|
Mr. Dhanraj Tukaram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
65
|
KINWAT
|
MH-19-003-026-001/25
(DIGRAS)
|
1819003000NRG24090220240636368
|
09/02/2024
|
RamdasShivram Kadam
|
1819003WL060156
|
RamdasShivram Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019015
|
|
Mr. RAMDAS SHIVRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24090220240636369
|
09/02/2024
|
Gangabai Ganesh Shirfule
|
1819003WL060156
|
Gangabai Ganesh Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019016
|
|
MRS GANGABAI SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-026-001/29
(DIGRAS)
|
1819003000NRG24090220240636379
|
09/02/2024
|
Digambar Narayan Shirfule
|
1819003WL060157
|
Digambar Narayan Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019017
|
|
DIGAMBAR NARAYAN SHIRAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-026-001/29
(DIGRAS)
|
1819003000NRG24090220240636380
|
09/02/2024
|
Kamalabai Digambar Shirfule
|
1819003WL060157
|
Kamalabai Digambar Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019018
|
|
MRS KAMALBAI DIGAMBAR SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-026-001/63
(DIGRAS)
|
1819003000NRG24090220240636377
|
09/02/2024
|
Namdev Narayan Shirfule
|
1819003WL060156
|
Namdev Narayan Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019014
|
|
Mr. Namdev Narayan Shirfule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KINWAT
|
MH-19-003-080-001/17
(TEMBHI)
|
1819003000NRG24090220240636278
|
09/02/2024
|
Shesherao Dhanu Jadhav
|
1819003WL060149
|
Shesherao Dhanu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019055
|
|
MR SHESHERAO DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-080-001/20
(TEMBHI)
|
1819003000NRG24090220240636352
|
09/02/2024
|
Charan Sheshirao Rathod
|
1819003WL060155
|
Charan Sheshirao Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019021
|
|
MR CHARAN SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-080-001/284
(TEMBHI)
|
1819003000NRG24090220240636356
|
09/02/2024
|
Ulhas Sakru Rathod
|
1819003WL060155
|
Ulhas Sakru Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019023
|
|
MRS ULHAS SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-080-001/31
(TEMBHI)
|
1819003000NRG24090220240636232
|
09/02/2024
|
Jaising Baliram Rathod
|
1819003WL060145
|
Jaising Baliram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019024
|
|
MR JAYSING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-080-001/4
(TEMBHI)
|
1819003000NRG24090220240636358
|
09/02/2024
|
Anita Ramesh Rathod
|
1819003WL060155
|
Anita Ramesh Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019022
|
|
Anita Ramesh Rathod
|
INDUSIND BANK(607189)
|
|
75
|
KINWAT
|
MH-19-003-080-001/4
(TEMBHI)
|
1819003000NRG24090220240636357
|
09/02/2024
|
Ramesh Rama Rathod
|
1819003WL060155
|
Ramesh Rama Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019054
|
|
RAMESH RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KINWAT
|
MH-19-003-080-001/41
(TEMBHI)
|
1819003000NRG24090220240636285
|
09/02/2024
|
Shankar Fakira Jadhav
|
1819003WL060149
|
Shankar Fakira Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019030
|
|
MR SHANKAR FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-080-001/44
(TEMBHI)
|
1819003000NRG24090220240636330
|
09/02/2024
|
Malabai Uttam Rathod
|
1819003WL060153
|
Malabai Uttam Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019019
|
|
MRS MALABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-080-001/565
(TEMBHI)
|
1819003000NRG24090220240636363
|
09/02/2024
|
Namdev Ganesh Rathod
|
1819003WL060155
|
Namdev Ganesh Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019032
|
|
NAMDEV GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KINWAT
|
MH-19-003-080-001/567
(TEMBHI)
|
1819003000NRG24090220240636364
|
09/02/2024
|
Sulochana Arvind Rathod
|
1819003WL060155
|
Sulochana Arvind Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019033
|
|
MISS SULOCHANA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-080-001/569
(TEMBHI)
|
1819003000NRG24090220240636332
|
09/02/2024
|
Sona Ranjit Rathod
|
1819003WL060153
|
Sona Ranjit Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019031
|
|
SONA RANJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KINWAT
|
MH-19-003-080-001/83
(TEMBHI)
|
1819003000NRG24090220240636276
|
09/02/2024
|
Babu Shama Jadhav
|
1819003WL060148
|
Babu Shama Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019053
|
|
MRS BABU SHAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-080-002/118
(TEMBHI)
|
1819003000NRG24090220240636316
|
09/02/2024
|
Lalita Vinod Rathod
|
1819003WL060152
|
Lalita Vinod Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019020
|
|
MISS LALITA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-080-002/137
(TEMBHI)
|
1819003000NRG24090220240636341
|
09/02/2024
|
Babu Hemsing Rathod
|
1819003WL060154
|
Babu Hemsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019027
|
|
MR BABUSING HEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-080-002/575
(TEMBHI)
|
1819003000NRG24090220240636178
|
09/02/2024
|
Shekhar Hira Rathod
|
1819003WL060141
|
Shekhar Hira Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019052
|
|
SHEKHAR HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-080-002/584
(TEMBHI)
|
1819003000NRG24090220240636317
|
09/02/2024
|
Rekha Maroti Chavan
|
1819003WL060152
|
Rekha Maroti Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019029
|
|
REKHA MAROTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-080-002/6598
(TEMBHI)
|
1819003000NRG24090220240636320
|
09/02/2024
|
Prakash Kaniram Rathod
|
1819003WL060152
|
Prakash Kaniram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019028
|
|
PRAKASH KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-080-002/68
(TEMBHI)
|
1819003000NRG24090220240636181
|
09/02/2024
|
Hirasing Babu Rathod
|
1819003WL060141
|
Hirasing Babu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019025
|
|
MRS HIRASING BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-080-002/68
(TEMBHI)
|
1819003000NRG24090220240636182
|
09/02/2024
|
Muniba Hirasing Rathod
|
1819003WL060141
|
Muniba Hirasing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241019026
|
|
MUNNABAI HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|