|
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-19-003-080-002/134
(TEMBHI)
|
1819003000NRG24060220240625478
|
07/02/2024
|
sachin chilsing rathod
|
1819003WL059335
|
sachin chilsing rathod
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588550
|
|
SACHIN CHILSING RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24060220240625081
|
07/02/2024
|
NARAYAN GOMA ADE
|
1819003WL059305
|
NARAYAN GOMA ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588508
|
|
MR NARAYAN GEMA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-080-002/134
(TEMBHI)
|
1819003000NRG24060220240625477
|
07/02/2024
|
Yashoda Chilsing Rathod
|
1819003WL059335
|
Yashoda Chilsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588540
|
|
MRS YASHODABAI CHILASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625932
|
07/02/2024
|
Sindhant tukaram Ade
|
1819003WL059366
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588560
|
|
MR SIDHANT TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625931
|
07/02/2024
|
Tarabai Kisan Ade
|
1819003WL059366
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588561
|
|
MRS TARABAI TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625930
|
07/02/2024
|
Tukaram Kisan Ade
|
1819003WL059366
|
Tukaram Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588555
|
|
MR TUKARAM KISHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-030-001/84
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625936
|
07/02/2024
|
Sachin Bhagawan Jadhav
|
1819003WL059366
|
Sachin Bhagawan Jadhav
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588556
|
|
MR SACHIN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-034-001/456
(ADAMBORI E)
|
1819003084NRG24060220240625925
|
07/02/2024
|
Gangadhar Narsaya Badagalwar
|
1819003WL059365
|
Gangadhar Narsaya Badagalwar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588549
|
|
MR GANGADHAR NARSAYA BADGALWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626209
|
07/02/2024
|
Anita Jevantrao Jadhav
|
1819003WL059385
|
Anita Jevantrao Jadhav
|
00415
|
SBIN0020457
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588562
|
|
MRS ANITA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626207
|
07/02/2024
|
lalitabai Jewantrao Jadhav
|
1819003WL059385
|
lalitabai Jewantrao Jadhav
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588559
|
|
Mrs. NILABAI JAYWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-102-001/257
(KUPTI KH)
|
1819003000NRG24070220240628968
|
07/02/2024
|
Shantabai Suryabhan Wasewad
|
1819003WL059591
|
Shantabai Suryabhan Wasewad
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588563
|
|
MRS SHANTABAI SURYABHAN VASEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-102-001/257
(KUPTI KH)
|
1819003000NRG24070220240628967
|
07/02/2024
|
Suryabhan Mahadu Wasewad
|
1819003WL059591
|
Suryabhan Mahadu Wasewad
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588542
|
|
MR SURYABHAN MAHADU WASEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-102-001/259
(KUPTI KH)
|
1819003000NRG24070220240628971
|
07/02/2024
|
Parvati Raju Kapare
|
1819003WL059591
|
Parvati Raju Kapare
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588543
|
|
MRS PARVATI RAJU KAPATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-102-001/259
(KUPTI KH)
|
1819003000NRG24070220240628970
|
07/02/2024
|
Raju Gomaji Kapare
|
1819003WL059591
|
Raju Gomaji Kapare
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588544
|
|
MR RAJU GOMAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-102-001/270
(KUPTI KH)
|
1819003000NRG24070220240628978
|
07/02/2024
|
Sangita Shesherao Khokhale
|
1819003WL059591
|
Sangita Shesherao Khokhale
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588553
|
|
MRS SANGITA SHESHERAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-102-001/270
(KUPTI KH)
|
1819003000NRG24070220240628977
|
07/02/2024
|
Shesherao Gyanba Khokhale
|
1819003WL059591
|
Shesherao Gyanba Khokhale
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588541
|
|
MR SHESHERAO DNYANBA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-102-001/348
(KUPTI KH)
|
1819003000NRG24070220240628988
|
07/02/2024
|
Bhurabai Champat Kotval
|
1819003WL059591
|
Bhurabai Champat Kotval
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588558
|
|
MRS DHURABAI CHAMPATI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-102-001/379
(KUPTI KH)
|
1819003000NRG24070220240628992
|
07/02/2024
|
Anand Narsing Bongir
|
1819003WL059591
|
Anand Narsing Bongir
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588551
|
|
MR ANANDRAO NARSING BONGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-102-001/379
(KUPTI KH)
|
1819003000NRG24070220240628993
|
07/02/2024
|
Satvashila Anand Bongir
|
1819003WL059591
|
Satvashila Anand Bongir
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588557
|
|
Mrs. Satvshila Anandrao Bongir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-093-001/188
(NIRALA TANDA)
|
1819003000NRG24060220240625080
|
07/02/2024
|
Aakash Narayan Rathod
|
1819003WL059305
|
Aakash Narayan Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588532
|
|
MR AKASH NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24060220240625084
|
07/02/2024
|
Ranjit Narayan Ade
|
1819003WL059305
|
Ranjit Narayan Ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588533
|
|
MR RANJIT NARAYAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003084NRG24060220240625898
|
07/02/2024
|
Gangabai Gangagod Bilolawar
|
1819003WL059363
|
Gangabai Gangagod Bilolawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588512
|
|
Mrs. Gangabai Gangagoud Bilolwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KINWAT
|
MH-19-003-034-001/112
(ADAMBORI E)
|
1819003084NRG24060220240625902
|
07/02/2024
|
Murli Tukaram Sibulwar
|
1819003WL059363
|
Murli Tukaram Sibulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588529
|
|
SIBBE WAR MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003084NRG24060220240625922
|
07/02/2024
|
Bhojana Malena Darewad
|
1819003WL059365
|
Bhojana Malena Darewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588516
|
|
BHOJANNA MALANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-034-001/342
(ADAMBORI E)
|
1819003084NRG24060220240625923
|
07/02/2024
|
Rajkala Bhojana Dorewad
|
1819003WL059365
|
Rajkala Bhojana Dorewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588517
|
|
RAJEKALA BHOJANNA DORADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KINWAT
|
MH-19-003-034-001/456
(ADAMBORI E)
|
1819003084NRG24060220240625926
|
07/02/2024
|
Chandrakala Gangadhar Badagalwar
|
1819003WL059365
|
Chandrakala Gangadhar Badagalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588518
|
|
BADGALWAR CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626201
|
07/02/2024
|
Laxmibai Durgadas Aade
|
1819003WL059385
|
Laxmibai Durgadas Aade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588528
|
|
MRS LAXMIBAI DURGADAS ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626200
|
07/02/2024
|
Nagorao Fakira Ade
|
1819003WL059385
|
Nagorao Fakira Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588526
|
|
NAGORAOFAKIRAADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626203
|
07/02/2024
|
Digambar Lachiram Rathod
|
1819003WL059385
|
Digambar Lachiram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588523
|
|
DIGAMBAR GAMBHIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626202
|
07/02/2024
|
Sakama Lachiram Rathod
|
1819003WL059385
|
Sakama Lachiram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588525
|
|
RUKHAMABAI GAMBHIRA RATHO
|
ICICI BANK LTD(508534)
|
|
31
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626204
|
07/02/2024
|
Satibai Lachiram Rathod
|
1819003WL059385
|
Satibai Lachiram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588522
|
|
SATIBAI GAMBHIRA RATHOD
|
ICICI BANK LTD(508534)
|
|
32
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626206
|
07/02/2024
|
Jewantrao Shama Jadhav
|
1819003WL059385
|
Jewantrao Shama Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269588519
|
|
Mr. Jaiwantrao Shama Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626208
|
07/02/2024
|
sudhakar Jewantrao Jadhav
|
1819003WL059385
|
sudhakar Jewantrao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588531
|
|
Mr. Sudhakar Jayvantrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626214
|
07/02/2024
|
Ambarsing Bhavsing Ade
|
1819003WL059385
|
Ambarsing Bhavsing Ade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588514
|
|
AMBARSING BHAVSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626212
|
07/02/2024
|
DIGAMBAR BHAVSING ADE
|
1819003WL059385
|
DIGAMBAR BHAVSING ADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588520
|
|
DIGAMBAR BHAUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626216
|
07/02/2024
|
Malabai Amarsing Ade
|
1819003WL059385
|
Malabai Amarsing Ade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588515
|
|
MANGALABAI AMBARSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-040-001/79
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626218
|
07/02/2024
|
DEVSING FAKIRA ADE
|
1819003WL059385
|
DEVSING FAKIRA ADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588513
|
|
Mr. DEVRAO FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KINWAT
|
MH-19-003-040-001/79
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626219
|
07/02/2024
|
Pooja Kapil Aade
|
1819003WL059385
|
Pooja Kapil Aade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588524
|
|
Miss. POOJA KAPIL ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626221
|
07/02/2024
|
Kartik Maroti Ade
|
1819003WL059385
|
Kartik Maroti Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588530
|
|
Ms. KARTIK MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626220
|
07/02/2024
|
KUSUMABAI MAROTI ADE
|
1819003WL059385
|
KUSUMABAI MAROTI ADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588521
|
|
Mrs. KUSUM MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003000NRG24060220240626139
|
07/02/2024
|
NARAYAN MUTYAM BONTAL
|
1819003WL059380
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588548
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003000NRG24060220240626268
|
07/02/2024
|
NARAYAN MUTYAM BONTAL
|
1819003WL059390
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588547
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003000NRG24060220240626269
|
07/02/2024
|
GANGAMANI SAYANNA PILLE
|
1819003WL059390
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588510
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
44
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003000NRG24060220240626052
|
07/02/2024
|
GANGAMANI SAYANNA PILLE
|
1819003WL059374
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588511
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
45
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003000NRG24060220240626140
|
07/02/2024
|
Shriniwas Chanaya Nakidi
|
1819003WL059380
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588545
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003000NRG24060220240626270
|
07/02/2024
|
Shriniwas Chanaya Nakidi
|
1819003WL059390
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588546
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24060220240625082
|
07/02/2024
|
Dulibai Narayan Aade
|
1819003WL059305
|
Dulibai Narayan Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588509
|
|
Mrs. DULIBAI NARAYAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24060220240625083
|
07/02/2024
|
Sandeep Narayan Aade
|
1819003WL059305
|
Sandeep Narayan Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588527
|
|
MR SANDIP NARAYAN AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
49
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626211
|
07/02/2024
|
Bhavsing Fakira Ade
|
1819003WL059385
|
Bhavsing Fakira Ade
|
1143
|
MAHG0004101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588565
|
|
Mr. BHAVSING FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626215
|
07/02/2024
|
DHURIBAI BHAVISNG ADE
|
1819003WL059385
|
DHURIBAI BHAVISNG ADE
|
1143
|
MAHG0004101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588564
|
|
Mrs. DHURIBAI BHAVSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626213
|
07/02/2024
|
Vijaya Digambar Ade
|
1819003WL059385
|
Vijaya Digambar Ade
|
1143
|
MAHG0004101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0269588575
|
|
VIJABAI DIGAMBAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-102-001/235
(KUPTI KH)
|
1819003000NRG24070220240628962
|
07/02/2024
|
Govind Punjaji Kamble
|
1819003WL059591
|
Govind Punjaji Kamble
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588576
|
|
MR GOVIND PUNJAJI KABALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-102-001/260
(KUPTI KH)
|
1819003000NRG24070220240628973
|
07/02/2024
|
Radhabai Ramrao Wasewad
|
1819003WL059591
|
Radhabai Ramrao Wasewad
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588574
|
|
Mrs. Radhabai Ramrao Vasewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-102-001/260
(KUPTI KH)
|
1819003000NRG24070220240628972
|
07/02/2024
|
Ramrao Maisaji Vasewad
|
1819003WL059591
|
Ramrao Maisaji Vasewad
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588577
|
|
MR RAMRAO MHAISAJI VASEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
55
|
KINWAT
|
MH-19-003-102-001/272
(KUPTI KH)
|
1819003000NRG24070220240628980
|
07/02/2024
|
Aanandrao Jalba Kapate
|
1819003WL059591
|
Aanandrao Jalba Kapate
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269588552
|
|
Mr. ANANDRAO JALABA KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003084NRG24060220240625899
|
07/02/2024
|
Padminabai Vithal Bilolwar
|
1819003WL059363
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588568
|
|
PADMA VITHALGOUD BILOLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003000NRG24060220240626141
|
07/02/2024
|
chandrakalabai anadarav zalke
|
1819003WL059380
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588566
|
|
CHANDRAKALABAI ANANDARAV ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003000NRG24060220240626271
|
07/02/2024
|
chandrakalabai anadarav zalke
|
1819003WL059390
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588567
|
|
CHANDRAKALABAI ANANDARAV ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003000NRG24060220240626272
|
07/02/2024
|
Poshatti Ramalu Maskur
|
1819003WL059390
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588571
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003000NRG24060220240626142
|
07/02/2024
|
Poshatti Ramalu Maskur
|
1819003WL059380
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588572
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-041-001/609
(APPARAOPETH)
|
1819003000NRG24060220240626143
|
07/02/2024
|
Koranala sayanna
|
1819003WL059380
|
Koranala sayanna
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588570
|
|
Mr. SAYALU SAYANNA KORNALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KINWAT
|
MH-19-003-041-001/609
(APPARAOPETH)
|
1819003000NRG24060220240626273
|
07/02/2024
|
Koranala sayanna
|
1819003WL059390
|
Koranala sayanna
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269588569
|
|
Mr. SAYALU SAYANNA KORNALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
63
|
KINWAT
|
MH-19-003-034-001/112
(ADAMBORI E)
|
1819003084NRG24060220240625901
|
07/02/2024
|
Sabgita Tukaram Shibulwar
|
1819003WL059363
|
Sabgita Tukaram Shibulwar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588536
|
|
SIBBE WAR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-034-001/112
(ADAMBORI E)
|
1819003084NRG24060220240625900
|
07/02/2024
|
tukaram Gangaram Shibulwar
|
1819003WL059363
|
tukaram Gangaram Shibulwar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588554
|
|
SIBBE WAR THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24060220240626051
|
07/02/2024
|
Mirabai shivaji pawar
|
1819003WL059373
|
Mirabai shivaji pawar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588538
|
|
Mrs. MIRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24060220240626050
|
07/02/2024
|
shivaji Jaganath pawar
|
1819003WL059373
|
shivaji Jaganath pawar
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588537
|
|
Mr. SHIVAJI JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KINWAT
|
MH-19-003-034-001/173
(ADAMBORI E)
|
1819003084NRG24060220240625904
|
07/02/2024
|
Hajarabi Yakubkha
|
1819003WL059363
|
Hajarabi Yakubkha
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588535
|
|
HAZERA BEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
KINWAT
|
MH-19-003-034-001/173
(ADAMBORI E)
|
1819003084NRG24060220240625903
|
07/02/2024
|
Yakubkaha
|
1819003WL059363
|
Yakubkaha
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588534
|
|
YAQHUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KINWAT
|
MH-19-003-080-002/93
(TEMBHI)
|
1819003000NRG24060220240625489
|
07/02/2024
|
Jaysing Ganpat Rathod
|
1819003WL059335
|
Jaysing Ganpat Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588573
|
|
MR JAYSING GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-080-002/93
(TEMBHI)
|
1819003000NRG24060220240625490
|
07/02/2024
|
Vanda Jaysing Rathod
|
1819003WL059335
|
Vanda Jaysing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269588539
|
|
MISS VANDA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|