|
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-19-003-058-001/23
(GHOTI)
|
1819003000NRG24081120230418707
|
08/11/2023
|
Ambadas Sonba Muneshwar
|
1819003WL041249
|
Ambadas Sonba Muneshwar
|
00032
|
UTIB0000318
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309975
|
|
AMBADAS SONABA MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-070-001/304
(MOHAPUR)
|
1819003000NRG24081120230419117
|
08/11/2023
|
Ukanda Sattu Hapase
|
1819003WL041294
|
Ukanda Sattu Hapase
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309921
|
|
UKANDA SATAJI HAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-070-001/305
(MOHAPUR)
|
1819003000NRG24081120230419118
|
08/11/2023
|
Aatmaram Chandu Hapase
|
1819003WL041294
|
Aatmaram Chandu Hapase
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309922
|
|
ATMARAM CHANDOBA HAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-070-001/426
(MOHAPUR)
|
1819003000NRG24081120230418802
|
08/11/2023
|
santosh madhav dhumale
|
1819003WL041260
|
santosh madhav dhumale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309923
|
|
SANTOSH MADHAV DHUMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-076-001/3795
(KANKI)
|
1819003000NRG24081120230418896
|
08/11/2023
|
TULSIRAM GURNULE
|
1819003WL041272
|
TULSIRAM GURNULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309995
|
|
MR TULASHIRAM PANDURANG GURNULE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-087-001/10
(LINGI)
|
1819003000NRG24081120230418982
|
08/11/2023
|
GANESH MALLESHU BAKKEWAR
|
1819003WL041282
|
GANESH MALLESHU BAKKEWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309882
|
|
GANESH MALESU BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-087-001/2
(LINGI)
|
1819003000NRG24081120230419000
|
08/11/2023
|
GANPAT FAKIRA GARSATEWAR
|
1819003WL041282
|
GANPAT FAKIRA GARSATEWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309881
|
|
MRS LILABAI GANPAT GARSHETWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-087-001/227
(LINGI)
|
1819003000NRG24081120230419035
|
08/11/2023
|
SEKUBAI JANU CHAWHAN
|
1819003WL041285
|
SEKUBAI JANU CHAWHAN
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309996
|
|
MISS SEWANTABAI JANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-087-001/34
(LINGI)
|
1819003000NRG24081120230419008
|
08/11/2023
|
LINGAMMA KESHAV YELTIWAR
|
1819003WL041282
|
LINGAMMA KESHAV YELTIWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309998
|
|
MISS LINGAMMA KESHAVREDDY YELATIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-087-001/343
(LINGI)
|
1819003000NRG24081120230419009
|
08/11/2023
|
PRABHAKAR RUDRAWAR
|
1819003WL041282
|
PRABHAKAR RUDRAWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309997
|
|
MR PRABHAKAR ASHANNA RUDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-059-001/100
(KANAKWADI)
|
1819003000NRG24081120230418929
|
08/11/2023
|
LAXMI ATMARAM MAJALKAR
|
1819003WL041277
|
LAXMI ATMARAM MAJALKAR
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309900
|
|
MRS LAXMI ATMARAM MAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-059-001/124
(KANAKWADI)
|
1819003000NRG24081120230418930
|
08/11/2023
|
KALABAI HANUMAN KURADE
|
1819003WL041277
|
KALABAI HANUMAN KURADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309898
|
|
MRS KALABAI HANUMAN KURADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-059-001/179
(KANAKWADI)
|
1819003000NRG24081120230418931
|
08/11/2023
|
PADMINA RAMESHWAR RAJANE
|
1819003WL041277
|
PADMINA RAMESHWAR RAJANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309895
|
|
PADMINA RAMESHWAR RAJANE
|
INDUSIND BANK(607189)
|
|
14
|
KINWAT
|
MH-19-003-059-001/20
(KANAKWADI)
|
1819003000NRG24081120230418934
|
08/11/2023
|
RENUKA PRAVIN GUVHADE
|
1819003WL041277
|
RENUKA PRAVIN GUVHADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309899
|
|
MRS RENUKA PRAVIN GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-076-001/33
(KANKI)
|
1819003000NRG24081120230418891
|
08/11/2023
|
Santosh Gangaram Mohurle
|
1819003WL041272
|
Santosh Gangaram Mohurle
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309989
|
|
MOHURLE SANTOSH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-076-001/69
(KANKI)
|
1819003000NRG24081120230418901
|
08/11/2023
|
sangita ramkishan gurnule
|
1819003WL041272
|
sangita ramkishan gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309897
|
|
MISS SANGITA RAMKISHAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-078-003/148
(PIMPALGAON SINDKHED)
|
1819003000NRG24081120230419061
|
08/11/2023
|
Maroti Sahebrao Malgam
|
1819003WL041288
|
Maroti Sahebrao Malgam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309905
|
|
MR MAROTI SAHEBRAO MALGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-078-003/150
(PIMPALGAON SINDKHED)
|
1819003000NRG24081120230419062
|
08/11/2023
|
Laxman Saherao Malgam
|
1819003WL041288
|
Laxman Saherao Malgam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309988
|
|
MR LAXMAN SAHEBRAV MALAGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-078-003/34
(PIMPALGAON SINDKHED)
|
1819003000NRG24081120230419066
|
08/11/2023
|
Koushalya Vasant Pawar
|
1819003WL041288
|
Koushalya Vasant Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309987
|
|
MS KAUSHLYABAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-087-001/176
(LINGI)
|
1819003000NRG24081120230418996
|
08/11/2023
|
Suresh Sawai Chavan
|
1819003WL041282
|
Suresh Sawai Chavan
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309893
|
|
SURESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24081120230419006
|
08/11/2023
|
Laxmibai Datta Kursange
|
1819003WL041282
|
Laxmibai Datta Kursange
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309894
|
|
MISS LAXMIBAI DATTA KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-087-001/303
(LINGI)
|
1819003000NRG24081120230419007
|
08/11/2023
|
ashwini narayan atram
|
1819003WL041282
|
ashwini narayan atram
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309903
|
|
MISS ASHVINI DAGABAR KUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-087-001/575
(LINGI)
|
1819003000NRG24081120230419048
|
08/11/2023
|
Vijay Sambhi Sidam
|
1819003WL041285
|
Vijay Sambhi Sidam
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309907
|
|
MR VIJAY SHAMBHU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-020-002/207
(JALDHARA)
|
1819003000NRG24081120230418969
|
08/11/2023
|
Ganesh Chandu Pawar
|
1819003WL041281
|
Ganesh Chandu Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309917
|
|
MR GANESH CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-058-001/260
(GHOTI)
|
1819003000NRG24081120230418708
|
08/11/2023
|
Bhimjyoti Sukhadev Muneshwar
|
1819003WL041249
|
Bhimjyoti Sukhadev Muneshwar
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309918
|
|
MR BHIMJYOT SUKHDEV MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-059-001/100
(KANAKWADI)
|
1819003000NRG24081120230418927
|
08/11/2023
|
Sandip Attmaram Majalkar
|
1819003WL041277
|
Sandip Attmaram Majalkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309901
|
|
MR SANDEEP ATMARAM MAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-059-001/20
(KANAKWADI)
|
1819003000NRG24081120230418935
|
08/11/2023
|
AKASH SURESH GUVHADE
|
1819003WL041277
|
AKASH SURESH GUVHADE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309914
|
|
MR AKASH SURESH GUHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-059-001/20
(KANAKWADI)
|
1819003000NRG24081120230418933
|
08/11/2023
|
Sindhu SURESH GAVANDE
|
1819003WL041277
|
Sindhu SURESH GAVANDE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309896
|
|
MRS SHINDHU SURESH GUHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-059-001/493
(KANAKWADI)
|
1819003000NRG24081120230418938
|
08/11/2023
|
FULAJI SHIWAJI SOLANKE
|
1819003WL041277
|
FULAJI SHIWAJI SOLANKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309902
|
|
MR FULAJI SHIWAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-061-001/39
(DHAMANDARI)
|
1819003000NRG24081120230418781
|
08/11/2023
|
sumanbai tukaram kamble
|
1819003WL041255
|
sumanbai tukaram kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309906
|
|
MS SUMAN TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-061-001/39
(DHAMANDARI)
|
1819003000NRG24081120230418780
|
08/11/2023
|
tukaram raghunath kamble
|
1819003WL041255
|
tukaram raghunath kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309913
|
|
MR TUKARAM RAGHUNATH R KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-020-002/24
(JALDHARA)
|
1819003000NRG24081120230418971
|
08/11/2023
|
Vitthalbai Huna pawar
|
1819003WL041281
|
Vitthalbai Huna pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309920
|
|
MRS VITHABAI HUNNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-020-002/25
(JALDHARA)
|
1819003000NRG24081120230418972
|
08/11/2023
|
Baluram Bhiku Jadhav
|
1819003WL041281
|
Baluram Bhiku Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309919
|
|
MR BALURAM BHIKHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-020-002/25
(JALDHARA)
|
1819003000NRG24081120230418973
|
08/11/2023
|
Malukabai Baluram Jadhav
|
1819003WL041281
|
Malukabai Baluram Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309983
|
|
MRS MALUKABAI BALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-101-001/164
(BHISI)
|
1819003000NRG24081120230418947
|
08/11/2023
|
Ramrao Khandu Prabhate
|
1819003WL041279
|
Ramrao Khandu Prabhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309915
|
|
MR RAMRAO KHANDU PARBATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-101-001/164
(BHISI)
|
1819003000NRG24081120230418948
|
08/11/2023
|
Sakhubai Ramrao Prabhate
|
1819003WL041279
|
Sakhubai Ramrao Prabhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309982
|
|
MRS SAKHUBAI RAMRAO PARBHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-104-001/218
(DUNDRA)
|
1819003000NRG24081120230418867
|
08/11/2023
|
ramdas shekhanna ghodam
|
1819003WL041269
|
ramdas shekhanna ghodam
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309986
|
|
MR RAMDAS SHEKANNA GHODAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-104-001/33
(DUNDRA)
|
1819003000NRG24081120230418868
|
08/11/2023
|
ganesh narayan sallawar
|
1819003WL041269
|
ganesh narayan sallawar
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309985
|
|
MR GANESH NARAYAN SALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-104-001/411
(DUNDRA)
|
1819003000NRG24081120230418869
|
08/11/2023
|
Omprakash Narayan Totawar
|
1819003WL041269
|
Omprakash Narayan Totawar
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240309984
|
|
MASTER OMPRAKASH NARAYAN TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-105-001/35
(NICHPUR)
|
1819003000NRG24081120230419100
|
08/11/2023
|
Lahu Gunaji Ajure
|
1819003WL041291
|
Lahu Gunaji Ajure
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309916
|
|
MR LAHU GUNAJI AJUREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-105-001/672
(NICHPUR)
|
1819003000NRG24081120230419102
|
08/11/2023
|
satish shamsundar kagane
|
1819003WL041291
|
satish shamsundar kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309981
|
|
MR SATISH SHAMSUNDAR KAGNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
KINWAT
|
MH-19-003-020-002/17
(JALDHARA)
|
1819003000NRG24081120230418967
|
08/11/2023
|
Hari Shankar Gayakwad
|
1819003WL041281
|
Hari Shankar Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309990
|
|
GAIKWAD HARI SHANKAR
|
CANARA BANK(508532)
|
|
43
|
KINWAT
|
MH-19-003-020-002/17
(JALDHARA)
|
1819003000NRG24081120230418968
|
08/11/2023
|
Sagarbai hari Gayakwad
|
1819003WL041281
|
Sagarbai hari Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309991
|
|
SAGARBAI HARI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-020-002/308
(JALDHARA)
|
1819003000NRG24081120230418978
|
08/11/2023
|
Sanjay Dhansing Rathod
|
1819003WL041281
|
Sanjay Dhansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309993
|
|
MR SANJAY DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-020-002/308
(JALDHARA)
|
1819003000NRG24081120230418979
|
08/11/2023
|
Surekha Sanjay Rathod
|
1819003WL041281
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309992
|
|
SUREKHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-020-002/309
(JALDHARA)
|
1819003000NRG24081120230418981
|
08/11/2023
|
Jayshri Anil Pawar
|
1819003WL041281
|
Jayshri Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309890
|
|
MISS JAYASHRI AMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-070-001/146
(MOHAPUR)
|
1819003000NRG24081120230419115
|
08/11/2023
|
Dhurpatabai Baburao Hatkar
|
1819003WL041294
|
Dhurpatabai Baburao Hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309889
|
|
DHURPATBAI BABURAO HATKAR
|
ICICI BANK LTD(508534)
|
|
48
|
KINWAT
|
MH-19-003-070-001/148
(MOHAPUR)
|
1819003000NRG24081120230419116
|
08/11/2023
|
uttam gomaji dhule
|
1819003WL041294
|
uttam gomaji dhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309892
|
|
UTTAM GOMAJI DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24081120230418895
|
08/11/2023
|
JYOTI GANGADHAR GURNULE
|
1819003WL041272
|
JYOTI GANGADHAR GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309994
|
|
MISS JOITAI GANGADHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-076-002/3873
(KANKI)
|
1819003000NRG24081120230418905
|
08/11/2023
|
Vasant Devrao Meshram
|
1819003WL041272
|
Vasant Devrao Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309886
|
|
VASANT DEVRAO MESHRAM
|
CANARA BANK(508532)
|
|
51
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24081120230418998
|
08/11/2023
|
ANITA NITIN RATHOD
|
1819003WL041282
|
ANITA NITIN RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309885
|
|
ANITA NITIN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24081120230418997
|
08/11/2023
|
NITIN MOHAN RATHODF
|
1819003WL041282
|
NITIN MOHAN RATHODF
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309884
|
|
NITIN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-087-001/2
(LINGI)
|
1819003000NRG24081120230419001
|
08/11/2023
|
Surekha Santosh Garsatewar
|
1819003WL041282
|
Surekha Santosh Garsatewar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309888
|
|
MRS SUREKHA SANTOSH THAKHUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-087-001/212
(LINGI)
|
1819003000NRG24081120230419002
|
08/11/2023
|
anil lalsing pawar
|
1819003WL041282
|
anil lalsing pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309883
|
|
ANIL BHAVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KINWAT
|
MH-19-003-087-001/554
(LINGI)
|
1819003000NRG24081120230419047
|
08/11/2023
|
Ankush Anil Pendor
|
1819003WL041285
|
Ankush Anil Pendor
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309887
|
|
ANKUSH ANIL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-134-001/193
(PIPRPHODI)
|
1819003000NRG24081120230419147
|
08/11/2023
|
Narayan Laxman Ghodake
|
1819003WL041297
|
Narayan Laxman Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309891
|
|
NARAYAN LAKSHMAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-020-002/16
(JALDHARA)
|
1819003000NRG24081120230418966
|
08/11/2023
|
Laxman Mangala Pawar
|
1819003WL041281
|
Laxman Mangala Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309973
|
|
Mr. Laxman Mangata Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KINWAT
|
MH-19-003-020-002/283
(JALDHARA)
|
1819003000NRG24081120230418974
|
08/11/2023
|
sunita ramchandra jadhav
|
1819003WL041281
|
sunita ramchandra jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309947
|
|
Mrs. SUNITA RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KINWAT
|
MH-19-003-020-002/285
(JALDHARA)
|
1819003000NRG24081120230418975
|
08/11/2023
|
Santosh Shamrao Jadhav
|
1819003WL041281
|
Santosh Shamrao Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309908
|
|
JADHAV SANTOSH SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KINWAT
|
MH-19-003-020-002/304
(JALDHARA)
|
1819003000NRG24081120230418977
|
08/11/2023
|
ranjana arvind rathod
|
1819003WL041281
|
ranjana arvind rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309970
|
|
Mrs. Ranjanabai Arvind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KINWAT
|
MH-19-003-020-002/309
(JALDHARA)
|
1819003000NRG24081120230418980
|
08/11/2023
|
Anil Mangilal Pawar
|
1819003WL041281
|
Anil Mangilal Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309968
|
|
MR ANIL MANGILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
62
|
KINWAT
|
MH-19-003-055-001/1949
(BODHADI BK)
|
1819003000NRG24081120230418729
|
08/11/2023
|
Jayshri Sopan Zaate
|
1819003WL041253
|
Jayshri Sopan Zaate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309960
|
|
Mrs. Jayasree Sopan Zate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KINWAT
|
MH-19-003-055-001/1949
(BODHADI BK)
|
1819003000NRG24081120230418728
|
08/11/2023
|
Sopan Sakharam Zaate
|
1819003WL041253
|
Sopan Sakharam Zaate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309972
|
|
Mr. Sopan Sakharam Zate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KINWAT
|
MH-19-003-105-001/672
(NICHPUR)
|
1819003000NRG24081120230419103
|
08/11/2023
|
atul shamsundar kagane
|
1819003WL041291
|
atul shamsundar kagane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309965
|
|
ATUL SHAMSUNDAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-134-001/111
(PIPRPHODI)
|
1819003000NRG24081120230419139
|
08/11/2023
|
Khandu Sitaram Gayakwad
|
1819003WL041297
|
Khandu Sitaram Gayakwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309959
|
|
KHANDU SITARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KINWAT
|
MH-19-003-134-001/111
(PIPRPHODI)
|
1819003000NRG24081120230419138
|
08/11/2023
|
Savitrabai Khandu Gaikwad
|
1819003WL041297
|
Savitrabai Khandu Gaikwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309977
|
|
MRS SAVITRA KHANDU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-134-001/122
(PIPRPHODI)
|
1819003000NRG24081120230419141
|
08/11/2023
|
Suman Maroti Zhingre
|
1819003WL041297
|
Suman Maroti Zhingre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309954
|
|
Suman Maroti Zhingre
|
INDUSIND BANK(607189)
|
|
68
|
KINWAT
|
MH-19-003-134-001/13
(PIPRPHODI)
|
1819003000NRG24081120230419143
|
08/11/2023
|
Aanandrao Kerbaji Shalke
|
1819003WL041297
|
Aanandrao Kerbaji Shalke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309909
|
|
Mr. ANANDRAO KERABA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KINWAT
|
MH-19-003-134-001/13
(PIPRPHODI)
|
1819003000NRG24081120230419144
|
08/11/2023
|
Shobhabai Anandrao Shelake
|
1819003WL041297
|
Shobhabai Anandrao Shelake
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309910
|
|
MRS SHOBHA ANANDRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-134-001/17
(PIPRPHODI)
|
1819003000NRG24081120230419145
|
08/11/2023
|
kalavtibai ganpat shelke
|
1819003WL041297
|
kalavtibai ganpat shelke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309961
|
|
MRS KALAVATI GANPAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-134-001/25
(PIPRPHODI)
|
1819003000NRG24081120230419150
|
08/11/2023
|
Kondiram Kamaji Dhumale
|
1819003WL041297
|
Kondiram Kamaji Dhumale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309948
|
|
KONDIRAM KAMAJI DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-134-001/30
(PIPRPHODI)
|
1819003000NRG24081120230419152
|
08/11/2023
|
Muktabai Datta Bhise
|
1819003WL041297
|
Muktabai Datta Bhise
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309971
|
|
Mrs. Muktabai Datta Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KINWAT
|
MH-19-003-134-001/54
(PIPRPHODI)
|
1819003000NRG24081120230419154
|
08/11/2023
|
Dnyaneshwar Arjun Doijad
|
1819003WL041297
|
Dnyaneshwar Arjun Doijad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309969
|
|
DNYANESHWAR ARJUN DOIJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
74
|
KINWAT
|
MH-19-003-083-001/387
(UMRI B)
|
1819003000NRG24081120230418942
|
08/11/2023
|
Gangabai Prasaram Madavi
|
1819003WL041278
|
Gangabai Prasaram Madavi
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309949
|
|
GANGABAI PARASRAM MADAVI
|
ICICI BANK LTD(508534)
|
|
75
|
KINWAT
|
MH-19-003-083-001/399
(UMRI B)
|
1819003000NRG24081120230418943
|
08/11/2023
|
Chandrashekhar Parsaram Gedam
|
1819003WL041278
|
Chandrashekhar Parsaram Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309945
|
|
CHANDRASHEKHAR PARSARAM G
|
ICICI BANK LTD(508534)
|
|
76
|
KINWAT
|
MH-19-003-083-001/399
(UMRI B)
|
1819003000NRG24081120230418944
|
08/11/2023
|
Divya Chandrashekhar Gedam
|
1819003WL041278
|
Divya Chandrashekhar Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309950
|
|
DIVYA CHANDRASHEKHAR GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG24081120230418946
|
08/11/2023
|
Urmila Ashok Kotrange
|
1819003WL041278
|
Urmila Ashok Kotrange
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309953
|
|
URMILA ASHOK KOTRANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KINWAT
|
MH-19-003-087-001/274
(LINGI)
|
1819003000NRG24081120230419003
|
08/11/2023
|
subhabai digambar rathod
|
1819003WL041282
|
subhabai digambar rathod
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309957
|
|
Ms. SUBHABAI DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24081120230419037
|
08/11/2023
|
Datta Bhimrao Kursange
|
1819003WL041285
|
Datta Bhimrao Kursange
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309978
|
|
MR DATTA BIMRAV KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
80
|
KINWAT
|
MH-19-003-059-001/495
(KANAKWADI)
|
1819003000NRG24081120230418940
|
08/11/2023
|
GIRAJABAI ANANDRAV NAPATE
|
1819003WL041277
|
GIRAJABAI ANANDRAV NAPATE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309967
|
|
Mrs. Girajabai Anandrav Napate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KINWAT
|
MH-19-003-070-001/123
(MOHAPUR)
|
1819003000NRG24081120230418790
|
08/11/2023
|
Ramesh Shivaji Sontake
|
1819003WL041257
|
Ramesh Shivaji Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309912
|
|
RAMESH SHIVAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KINWAT
|
MH-19-003-070-001/138
(MOHAPUR)
|
1819003000NRG24081120230418798
|
08/11/2023
|
Jagdip Vasantrao Sontake
|
1819003WL041259
|
Jagdip Vasantrao Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309952
|
|
JAYDEEP VASANTRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-070-001/138
(MOHAPUR)
|
1819003000NRG24081120230418799
|
08/11/2023
|
Jayshri Jagadip Sontakke
|
1819003WL041259
|
Jayshri Jagadip Sontakke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309966
|
|
Miss. Jaishree Jagadip Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KINWAT
|
MH-19-003-070-001/201
(MOHAPUR)
|
1819003000NRG24081120230418797
|
08/11/2023
|
Pravin Suresh Sontake
|
1819003WL041258
|
Pravin Suresh Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309964
|
|
Mr. Pravin Suresh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KINWAT
|
MH-19-003-070-001/306
(MOHAPUR)
|
1819003000NRG24081120230419119
|
08/11/2023
|
Maroti Ukanda Hapase
|
1819003WL041294
|
Maroti Ukanda Hapase
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309951
|
|
MR MAROTI UKANDRAO HAPASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-070-001/411
(MOHAPUR)
|
1819003000NRG24081120230419172
|
08/11/2023
|
kalavati digambar khude
|
1819003WL041298
|
kalavati digambar khude
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309944
|
|
Mrs. KALAVATI DIGAMBAR KHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KINWAT
|
MH-19-003-070-001/411
(MOHAPUR)
|
1819003000NRG24081120230419173
|
08/11/2023
|
nilavati digambar khude
|
1819003WL041298
|
nilavati digambar khude
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309962
|
|
Miss. Nilavati Digambar Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KINWAT
|
MH-19-003-070-001/446
(MOHAPUR)
|
1819003000NRG24081120230418803
|
08/11/2023
|
Jayram Govind Dhumale
|
1819003WL041260
|
Jayram Govind Dhumale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309941
|
|
JAYRAM GOVINDA DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-070-001/446
(MOHAPUR)
|
1819003000NRG24081120230418804
|
08/11/2023
|
Shriram Jayram Dhumale
|
1819003WL041260
|
Shriram Jayram Dhumale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309946
|
|
MR SHRIRAM JAYRAM DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-070-001/509
(MOHAPUR)
|
1819003000NRG24081120230418791
|
08/11/2023
|
Ambubai Umakant Sontakke
|
1819003WL041257
|
Ambubai Umakant Sontakke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309943
|
|
Mrs. AMBUBAI UMAKANT SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KINWAT
|
MH-19-003-070-001/530
(MOHAPUR)
|
1819003000NRG24081120230419121
|
08/11/2023
|
Sandip Dayaram Rajane
|
1819003WL041295
|
Sandip Dayaram Rajane
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309942
|
|
Mr. SANDIP DAYARAM RAJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KINWAT
|
MH-19-003-070-001/55
(MOHAPUR)
|
1819003000NRG24081120230418793
|
08/11/2023
|
Rahul Shankar Sontake
|
1819003WL041257
|
Rahul Shankar Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309958
|
|
Mr. RAHUL SHANKAR SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KINWAT
|
MH-19-003-070-001/55
(MOHAPUR)
|
1819003000NRG24081120230418792
|
08/11/2023
|
Shankar Parasram Sontakke
|
1819003WL041257
|
Shankar Parasram Sontakke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309911
|
|
Mr. SHANKAR PARASRAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KINWAT
|
MH-19-003-070-001/572
(MOHAPUR)
|
1819003000NRG24081120230419122
|
08/11/2023
|
Vishanu Mohanaji Ranmale
|
1819003WL041295
|
Vishanu Mohanaji Ranmale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309955
|
|
VISHNU MOHNAJI RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-070-001/80
(MOHAPUR)
|
1819003000NRG24081120230418800
|
08/11/2023
|
Sudhakar Satwaram Sontake
|
1819003WL041259
|
Sudhakar Satwaram Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309956
|
|
SATWAGANPATRAOSONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KINWAT
|
MH-19-003-070-002/556
(MOHAPUR)
|
1819003000NRG24081120230419123
|
08/11/2023
|
Ashwini Vishal Ranmale
|
1819003WL041295
|
Ashwini Vishal Ranmale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309963
|
|
Mrs. Ashwini Vishal Ranmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KINWAT
|
MH-19-003-134-001/18
(PIPRPHODI)
|
1819003000NRG24081120230419146
|
08/11/2023
|
Raju Laxman Shelake
|
1819003WL041297
|
Raju Laxman Shelake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309976
|
|
Mr. SHELAKE RAJU LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KINWAT
|
MH-19-003-134-001/20
(PIPRPHODI)
|
1819003000NRG24081120230419149
|
08/11/2023
|
Lobhaji Limbaji Zhingre
|
1819003WL041297
|
Lobhaji Limbaji Zhingre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309979
|
|
Mr. ZINGARE LOBHAJI LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
99
|
KINWAT
|
MH-19-003-059-001/20
(KANAKWADI)
|
1819003000NRG24081120230418932
|
08/11/2023
|
Suresh Parasram Gavande
|
1819003WL041277
|
Suresh Parasram Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309974
|
|
MR SURESH PRASARAM GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-076-001/33
(KANKI)
|
1819003000NRG24081120230418892
|
08/11/2023
|
WANDANA SANTOSH MOHURLE
|
1819003WL041272
|
WANDANA SANTOSH MOHURLE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309930
|
|
MRS VANDANA SANTOSH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-076-001/401
(KANKI)
|
1819003000NRG24081120230418898
|
08/11/2023
|
deubai champat kotrsng
|
1819003WL041272
|
deubai champat kotrsng
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309940
|
|
MISS DEVUBAI PUNJARAM KORANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-076-001/401
(KANKI)
|
1819003000NRG24081120230418897
|
08/11/2023
|
Pujaram Champat Kotrange
|
1819003WL041272
|
Pujaram Champat Kotrange
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309934
|
|
MR PUNJARAM CHAMPAT KORANGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-076-001/42
(KANKI)
|
1819003000NRG24081120230418899
|
08/11/2023
|
CHUPAN UDHAV PETKULE
|
1819003WL041272
|
CHUPAN UDHAV PETKULE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309928
|
|
MR CHOPAN UDHDAV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-076-001/42
(KANKI)
|
1819003000NRG24081120230418900
|
08/11/2023
|
VANAMALA CHUPAN PETKULE
|
1819003WL041272
|
VANAMALA CHUPAN PETKULE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309929
|
|
MISS VANMALA CHOPAN PETKULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-076-001/70
(KANKI)
|
1819003000NRG24081120230418903
|
08/11/2023
|
MEERA PRABHAKAR SHEDE
|
1819003WL041272
|
MEERA PRABHAKAR SHEDE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309939
|
|
MISS MIRA PRABHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-076-001/70
(KANKI)
|
1819003000NRG24081120230418902
|
08/11/2023
|
PRABHAKAR MAROTI SHEDE
|
1819003WL041272
|
PRABHAKAR MAROTI SHEDE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309938
|
|
MR PRABHAKAR MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-076-002/369
(KANKI)
|
1819003000NRG24081120230418904
|
08/11/2023
|
suresh Permsing Rathod
|
1819003WL041272
|
suresh Permsing Rathod
|
431601
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240309937
|
|
SURESH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KINWAT
|
MH-19-003-078-003/13
(PIMPALGAON SINDKHED)
|
1819003000NRG24081120230419060
|
08/11/2023
|
PRAMILA SHAMRAO PUSANAKE
|
1819003WL041288
|
PRAMILA SHAMRAO PUSANAKE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309936
|
|
MISS PREMILABAI SHAMRAO PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-087-001/132
(LINGI)
|
1819003000NRG24081120230418989
|
08/11/2023
|
Aarun Devrao Pawar
|
1819003WL041282
|
Aarun Devrao Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309904
|
|
MR ARUN DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-087-001/283
(LINGI)
|
1819003000NRG24081120230419005
|
08/11/2023
|
Anita vinod Chavan
|
1819003WL041282
|
Anita vinod Chavan
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309925
|
|
ANITA VINOD CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KINWAT
|
MH-19-003-087-001/334
(LINGI)
|
1819003000NRG24081120230419040
|
08/11/2023
|
Laxmibai Ramesh Badiwar
|
1819003WL041285
|
Laxmibai Ramesh Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309931
|
|
MISS LAXMI RAMESH BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-087-001/35
(LINGI)
|
1819003000NRG24081120230419041
|
08/11/2023
|
Sushilabai Hanmantu Badiwar
|
1819003WL041285
|
Sushilabai Hanmantu Badiwar
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309980
|
|
MISS SUSHILABAI HANMANLU BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-087-001/403
(LINGI)
|
1819003000NRG24081120230419042
|
08/11/2023
|
Ganesh
|
1819003WL041285
|
Ganesh
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309927
|
|
Mr. Ganesh Ramu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KINWAT
|
MH-19-003-087-001/41
(LINGI)
|
1819003000NRG24081120230419010
|
08/11/2023
|
BHUMAYAMA RAMLU KODANWAR
|
1819003WL041282
|
BHUMAYAMA RAMLU KODANWAR
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309935
|
|
BHUMAYYA RAMLU KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KINWAT
|
MH-19-003-087-001/453
(LINGI)
|
1819003000NRG24081120230419043
|
08/11/2023
|
Manoj Bhavsing Pawar
|
1819003WL041285
|
Manoj Bhavsing Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309926
|
|
MR MANOJ BHAVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-087-001/52
(LINGI)
|
1819003000NRG24081120230419044
|
08/11/2023
|
Ramdhan
|
1819003WL041285
|
Ramdhan
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309924
|
|
MR RAMDHAN DOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-087-001/99
(LINGI)
|
1819003000NRG24081120230419012
|
08/11/2023
|
Lalitabai Devana Narlawar
|
1819003WL041282
|
Lalitabai Devana Narlawar
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309933
|
|
MISS LALITABAI DEVANNA NARELWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-087-001/99
(LINGI)
|
1819003000NRG24081120230419011
|
08/11/2023
|
LALITABAI NARLAWAR
|
1819003WL041282
|
LALITABAI NARLAWAR
|
431601
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240309932
|
|
MR DEVANNA SETENNA NARALAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197925
|
197925
|
|
|
|
|
|
|
|