|
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-19-003-073-001/49
(NAGAPUR)
|
1819003000NRG24220620230147353
|
22/06/2023
|
KALPANA MADHUKAR GEDAM
|
1819003WL010967
|
KALPANA MADHUKAR GEDAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219645
|
|
Mrs. Kalpana Madhukar Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-073-001/240
(NAGAPUR)
|
1819003000NRG24220620230147352
|
22/06/2023
|
Anusayabai Pundlik Kodpakawar
|
1819003WL010967
|
Anusayabai Pundlik Kodpakawar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219610
|
|
KODDURWAR ANUSAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KINWAT
|
MH-19-003-073-001/240
(NAGAPUR)
|
1819003000NRG24220620230147351
|
22/06/2023
|
Pundlik Shankar Kodpakawar
|
1819003WL010967
|
Pundlik Shankar Kodpakawar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219604
|
|
KUNDLIK SHANKAR KODURPAKWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-073-001/49
(NAGAPUR)
|
1819003000NRG24220620230147354
|
22/06/2023
|
Manisha Sajan Gedam
|
1819003WL010967
|
Manisha Sajan Gedam
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219613
|
|
MRS MANISHA SAJAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-087-001/156
(LINGI)
|
1819003000NRG24220620230147350
|
22/06/2023
|
Usha Rajesh Chavan
|
1819003WL010966
|
Usha Rajesh Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219614
|
|
MISS USHA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-109-001/81
(SHANIWARPETH)
|
1819003000NRG24220620230147299
|
22/06/2023
|
Madhav Ramji Geete
|
1819003WL010962
|
Madhav Ramji Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219616
|
|
MADHAV RAMJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-109-001/81
(SHANIWARPETH)
|
1819003000NRG24220620230147300
|
22/06/2023
|
Muktabai Madhav Geete
|
1819003WL010962
|
Muktabai Madhav Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219627
|
|
MRS MUKTABAI MADHAV GITE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-129-001/1
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147302
|
22/06/2023
|
Yeshodabai Ramesh Kadam
|
1819003WL010963
|
Yeshodabai Ramesh Kadam
|
00415
|
SBIN0020057
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219611
|
|
MRS YASHODABAI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147320
|
22/06/2023
|
Pooja Madhav Kadam
|
1819003WL010963
|
Pooja Madhav Kadam
|
00415
|
SBIN0020057
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219612
|
|
MRS POOJA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-018-001/151
(KOSMET)
|
1819003000NRG24220620230147286
|
22/06/2023
|
Shivaji Potanna Jangiwad
|
1819003WL010959
|
Shivaji Potanna Jangiwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219626
|
|
MR SHIVAJI POTANNA JANGILWD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24220620230147289
|
22/06/2023
|
Milind Laxman Savate
|
1819003WL010961
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219641
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-101-001/106
(BHISI)
|
1819003000NRG24220620230147329
|
22/06/2023
|
parmeshwar irba poklwad
|
1819003WL010964
|
parmeshwar irba poklwad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219621
|
|
MR PARMESHWAR IRBA POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-101-001/107
(BHISI)
|
1819003000NRG24220620230147330
|
22/06/2023
|
Irba sakharam poklwad
|
1819003WL010964
|
Irba sakharam poklwad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219625
|
|
MR IRBA SAKHARAM POKALWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-101-001/128
(BHISI)
|
1819003000NRG24220620230147332
|
22/06/2023
|
Abaji Madhavrao Shinde
|
1819003WL010964
|
Abaji Madhavrao Shinde
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219619
|
|
MR ABAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003000NRG24220620230147335
|
22/06/2023
|
Laxmibai Pandurang Pokalwad
|
1819003WL010964
|
Laxmibai Pandurang Pokalwad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219622
|
|
MR LAXMIBAI PANDURANG POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003000NRG24220620230147334
|
22/06/2023
|
Pandurang Manikrao Pokalewad
|
1819003WL010964
|
Pandurang Manikrao Pokalewad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219620
|
|
MR PANDURANG MANIKRAO POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-101-001/179
(BHISI)
|
1819003000NRG24220620230147336
|
22/06/2023
|
Maroti Gangaram Pokalewad
|
1819003WL010964
|
Maroti Gangaram Pokalewad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219618
|
|
MR MAROTI GANGARAM POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-101-001/257
(BHISI)
|
1819003000NRG24220620230147337
|
22/06/2023
|
Shivaji Mariba Aadelu
|
1819003WL010964
|
Shivaji Mariba Aadelu
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219624
|
|
MR SHIVAJI MARIBA BADELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-101-001/295
(BHISI)
|
1819003000NRG24220620230147338
|
22/06/2023
|
Balaji Lakhamaji Pentewad
|
1819003WL010964
|
Balaji Lakhamaji Pentewad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219638
|
|
MR BALAJI LAKHMAJI PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-101-001/296
(BHISI)
|
1819003000NRG24220620230147339
|
22/06/2023
|
Aadelu Kishan Bansode
|
1819003WL010964
|
Aadelu Kishan Bansode
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219623
|
|
MR ADELU KISHAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-101-001/349
(BHISI)
|
1819003000NRG24220620230147341
|
22/06/2023
|
Navanath Gangadhar Jakkawad
|
1819003WL010964
|
Navanath Gangadhar Jakkawad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219639
|
|
NAVNATH GANGADHAR JAKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KINWAT
|
MH-19-003-101-001/349
(BHISI)
|
1819003000NRG24220620230147340
|
22/06/2023
|
Sumanbai Gangadhar Jakkawad
|
1819003WL010964
|
Sumanbai Gangadhar Jakkawad
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219615
|
|
SUMANBAI GANGADHAR JAKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-101-001/58
(BHISI)
|
1819003000NRG24220620230147342
|
22/06/2023
|
Ramrao Sakharam Shirgire
|
1819003WL010964
|
Ramrao Sakharam Shirgire
|
00415
|
SBIN0020457
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219640
|
|
MR RAMRAO SAKHARAM SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19143
|
19143
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003000NRG24220620230147288
|
22/06/2023
|
NARAYAN MUTYAM BONTAL
|
1819003WL010961
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219644
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003000NRG24220620230147291
|
22/06/2023
|
GANGAMANI SAYANNA PILLE
|
1819003WL010961
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219590
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
26
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003000NRG24220620230147292
|
22/06/2023
|
Shriniwas Chanaya Nakidi
|
1819003WL010961
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219603
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-087-001/156
(LINGI)
|
1819003000NRG24220620230147349
|
22/06/2023
|
Yashoda Samarsing Chavhan
|
1819003WL010966
|
Yashoda Samarsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219589
|
|
YASHODABAI AMBARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KINWAT
|
MH-19-003-129-001/124
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147311
|
22/06/2023
|
Ratnamalabai Sangita Shelar
|
1819003WL010963
|
Ratnamalabai Sangita Shelar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219600
|
|
MRS RATNAMALA SANGIT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-129-001/124
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147310
|
22/06/2023
|
Sangita Shamrao Shelar
|
1819003WL010963
|
Sangita Shamrao Shelar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219594
|
|
Mr. Sangit Shamrao Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KINWAT
|
MH-19-003-129-001/18
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147312
|
22/06/2023
|
Kerba Kamlaji Hatmode
|
1819003WL010963
|
Kerba Kamlaji Hatmode
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219591
|
|
KERBA KAMLAJI HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-129-001/18
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147313
|
22/06/2023
|
Shakuntala Kerba Hatmode
|
1819003WL010963
|
Shakuntala Kerba Hatmode
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219592
|
|
SHESHEKALA DEVRAO HATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-129-001/24
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147314
|
22/06/2023
|
Sanjay Ukandrao Pedewad
|
1819003WL010963
|
Sanjay Ukandrao Pedewad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219596
|
|
SANJAY UKANDRAO PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-129-001/385
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147316
|
22/06/2023
|
Shilpa Nilkant Shinde
|
1819003WL010963
|
Shilpa Nilkant Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219599
|
|
SHILPA NILKANTH SHINDE
|
CANARA BANK(508532)
|
|
34
|
KINWAT
|
MH-19-003-129-001/40
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147321
|
22/06/2023
|
Sumnbai Gajanan Landge
|
1819003WL010963
|
Sumnbai Gajanan Landge
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219602
|
|
RUKHAMABAI GAJANAN LANDAGE
|
CANARA BANK(508532)
|
|
35
|
KINWAT
|
MH-19-003-129-001/410
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147323
|
22/06/2023
|
Anjali Vinod Gamewad
|
1819003WL010963
|
Anjali Vinod Gamewad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219597
|
|
MRS ANJANA VINOD GHAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-129-001/410
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147322
|
22/06/2023
|
Vinod Maroti Gamewad
|
1819003WL010963
|
Vinod Maroti Gamewad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219595
|
|
MRS VINOD MAROTI GHAMMEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-129-001/48
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147325
|
22/06/2023
|
Khandu Nagorao Jagtap
|
1819003WL010963
|
Khandu Nagorao Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219593
|
|
KHANDU NAGORAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-129-001/48
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147326
|
22/06/2023
|
Ranjanna Khandu Jagtap
|
1819003WL010963
|
Ranjanna Khandu Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219601
|
|
MRS RANJANABAI KHANDU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-129-001/90
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147327
|
22/06/2023
|
Muktabai Sudam Tarte
|
1819003WL010963
|
Muktabai Sudam Tarte
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219598
|
|
MUKTABAI SUDAM TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24220620230147295
|
22/06/2023
|
Sarita mahesh satlolu
|
1819003WL010961
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230219636
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
KINWAT
|
MH-19-003-052-001/202
(PRADHAN SANGVI)
|
1819003000NRG24220620230147296
|
22/06/2023
|
Jaishri Bandu Kendre
|
1819003WL010962
|
Jaishri Bandu Kendre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219635
|
|
MRS JAYSRI BANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-052-001/84
(PRADHAN SANGVI)
|
1819003000NRG24220620230147297
|
22/06/2023
|
Nagnath Parsaram Kagane
|
1819003WL010962
|
Nagnath Parsaram Kagane
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219632
|
|
MR NAGNATH PARASRAM KAGANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-129-001/1
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147301
|
22/06/2023
|
Ramesh Sheshero Kadam
|
1819003WL010963
|
Ramesh Sheshero Kadam
|
1143
|
MAHG0004154
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219633
|
|
MR RAMESH SHASHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-129-001/386
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147318
|
22/06/2023
|
Pooja santosh kadam
|
1819003WL010963
|
Pooja santosh kadam
|
1143
|
MAHG0004154
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219630
|
|
Mrs. Pooja Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KINWAT
|
MH-19-003-129-001/386
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147317
|
22/06/2023
|
Santosh Ramesh Kadam
|
1819003WL010963
|
Santosh Ramesh Kadam
|
1143
|
MAHG0004154
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219631
|
|
MR SANTOSH RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147319
|
22/06/2023
|
Madhav Ramesh Kadam
|
1819003WL010963
|
Madhav Ramesh Kadam
|
1143
|
MAHG0004154
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219629
|
|
MR MADHAV RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-129-001/43
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147324
|
22/06/2023
|
narayan shesherao kadam
|
1819003WL010963
|
narayan shesherao kadam
|
1143
|
MAHG0004154
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219617
|
|
Mr. NARAYAN SHESHERAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
48
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003000NRG24220620230147293
|
22/06/2023
|
chandrakalabai anadarav zalke
|
1819003WL010961
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219628
|
|
Mrs. CHANDRAKALABAI ANANDRAO ZALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003000NRG24220620230147294
|
22/06/2023
|
Poshatti Ramalu Maskur
|
1819003WL010961
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219634
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
KINWAT
|
MH-19-003-101-001/125
(BHISI)
|
1819003000NRG24220620230147331
|
22/06/2023
|
Vithal Gangaram Parbate
|
1819003WL010964
|
Vithal Gangaram Parbate
|
431601
|
|
1345
|
1345
|
Processed
|
27/06/2023
|
|
A177230219637
|
|
MR VITHAL GANGAJI PARBATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-129-001/104
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147303
|
22/06/2023
|
Bhagvan Vamanrao kadam
|
1819003WL010963
|
Bhagvan Vamanrao kadam
|
431601
|
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219608
|
|
Mr. BHAGWAN WAMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KINWAT
|
MH-19-003-129-001/104
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147304
|
22/06/2023
|
nandabai bhagvan kadam
|
1819003WL010963
|
nandabai bhagvan kadam
|
431601
|
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219609
|
|
MRS VANDANA BHAGVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-129-001/114
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147305
|
22/06/2023
|
Umakant Raghunath Shelar
|
1819003WL010963
|
Umakant Raghunath Shelar
|
431601
|
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219607
|
|
MR UMAKANT RAGHUNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-129-001/115
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147307
|
22/06/2023
|
Jyoti Suryakant Shelar
|
1819003WL010963
|
Jyoti Suryakant Shelar
|
431601
|
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219606
|
|
Mrs. Jyoti Suresh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KINWAT
|
MH-19-003-129-001/115
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147306
|
22/06/2023
|
Suryakant Raghunath Shelar
|
1819003WL010963
|
Suryakant Raghunath Shelar
|
431601
|
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230219605
|
|
Mr. SURESH RAGHUNATH SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KINWAT
|
MH-19-003-129-001/116
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147308
|
22/06/2023
|
Ashok Ramrao Shelar
|
1819003WL010963
|
Ashok Ramrao Shelar
|
431601
|
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219643
|
|
ASHOK RAMRAO SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-129-001/116
(DAR SANGWI (CHI))
|
1819003000NRG24220620230147309
|
22/06/2023
|
Suwaarna Ashok Shelar
|
1819003WL010963
|
Suwaarna Ashok Shelar
|
431601
|
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
A177230219642
|
|
SUVARNA ASHOK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12703
|
12703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87499
|
87499
|
|
|
|
|
|
|
|