|
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-19-003-093-001/161
(NIRALA TANDA)
|
1819003000NRG23220720220211595
|
22/07/2022
|
TARACHAND BAJIRAO RATHORE
|
1819003WL017360
|
TARACHAND BAJIRAO RATHORE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
TARACHANDBAJIRAORATHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-093-001/184
(NIRALA TANDA)
|
1819003000NRG23220720220211601
|
22/07/2022
|
SHILABAI RAMAJI RATHOD
|
1819003WL017362
|
SHILABAI RAMAJI RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
SHILABAIRAMAJIRATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-093-001/19
(NIRALA TANDA)
|
1819003000NRG23220720220211603
|
22/07/2022
|
UTTAM RUPALA RATHOD
|
1819003WL017363
|
UTTAM RUPALA RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
UTTAMRUPALARATHOD
|
ICICI BANK LTD(508534)
|
|
4
|
KINWAT
|
MH-19-003-093-001/20
(NIRALA TANDA)
|
1819003000NRG23220720220211604
|
22/07/2022
|
ASHOK UTTAM RATHOD
|
1819003WL017363
|
ASHOK UTTAM RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
ASHOKUTTAMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-093-001/26
(NIRALA TANDA)
|
1819003000NRG23220720220211629
|
22/07/2022
|
SUDAM RAMDAS RATHOD
|
1819003WL017367
|
SUDAM RAMDAS RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
SUDAMRAMDASRATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-131-002/437
(SAWARGAON.)
|
1819003000NRG23220720220211672
|
22/07/2022
|
NARMADA GOVIND CHAUFADE
|
1819003WL017377
|
NARMADA GOVIND CHAUFADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
NARMADAGOVINDCHAUFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-055-001/1054
(BODHADI BK)
|
1819003000NRG23220720220211326
|
22/07/2022
|
sunita tulshiram devkar
|
1819003WL017299
|
sunita tulshiram devkar
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
sunitatulshiramdevkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-055-001/1055
(BODHADI BK)
|
1819003000NRG23220720220211327
|
22/07/2022
|
laxmibai chandrabhan devkar
|
1819003WL017299
|
laxmibai chandrabhan devkar
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
laxmibaichandrabhandevkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-062-001/422
(LONI)
|
1819003000NRG23220720220211144
|
22/07/2022
|
Anita Namdev Sawarkar
|
1819003WL017281
|
Anita Namdev Sawarkar
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
AnitaNamdevSawarkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-062-001/427
(LONI)
|
1819003000NRG23220720220211145
|
22/07/2022
|
Vijaymala Devrao Surtikar
|
1819003WL017281
|
Vijaymala Devrao Surtikar
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
VijaymalaDevraoSurtikar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-093-001/239
(NIRALA TANDA)
|
1819003000NRG23220720220211642
|
22/07/2022
|
Suresh Dulsing Pawar
|
1819003WL017371
|
Suresh Dulsing Pawar
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
SureshDulsingPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-093-001/234
(NIRALA TANDA)
|
1819003000NRG23220720220211641
|
22/07/2022
|
Anjubai Santatosh Pawar
|
1819003WL017371
|
Anjubai Santatosh Pawar
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
AnjubaiSantatoshPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-093-001/234
(NIRALA TANDA)
|
1819003000NRG23220720220211640
|
22/07/2022
|
Santosh Dhavaji Pawar
|
1819003WL017371
|
Santosh Dhavaji Pawar
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
SantoshDhavajiPawar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-093-001/262
(NIRALA TANDA)
|
1819003000NRG23220720220211633
|
22/07/2022
|
Bharat Bhashu Rathod
|
1819003WL017368
|
Bharat Bhashu Rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
BharatBhashuRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-093-001/64
(NIRALA TANDA)
|
1819003000NRG23220720220211602
|
22/07/2022
|
Lalita Hiraman Ade
|
1819003WL017362
|
Lalita Hiraman Ade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
LalitaHiramanAde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-061-001/131
(DHAMANDARI)
|
1819003000NRG23220720220211162
|
22/07/2022
|
Nursing Babu Jadhav
|
1819003WL017283
|
Nursing Babu Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
NursingBabuJadhav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-131-002/437
(SAWARGAON.)
|
1819003000NRG23220720220211671
|
22/07/2022
|
Govind Parati Chaufade
|
1819003WL017377
|
Govind Parati Chaufade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
GovindParatiChaufade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-011-001/168
(ISLAPUR)
|
1819003000NRG23220720220211678
|
22/07/2022
|
Bharatibai Bhagaji Shelke
|
1819003WL017378
|
Bharatibai Bhagaji Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
BharatibaiBhagajiShelke
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-131-002/54
(SAWARGAON.)
|
1819003000NRG23220720220211674
|
22/07/2022
|
lakhan kalu choufade
|
1819003WL017377
|
lakhan kalu choufade
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
lakhankaluchoufade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-055-001/101
(BODHADI BK)
|
1819003000NRG23220720220211485
|
22/07/2022
|
CHANDU EKNATHA SAWATE
|
1819003WL017340
|
CHANDU EKNATHA SAWATE
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
CHANDUEKNATHASAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-055-001/101
(BODHADI BK)
|
1819003000NRG23220720220211486
|
22/07/2022
|
Vanita Chandu Savate
|
1819003WL017340
|
Vanita Chandu Savate
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
VanitaChanduSavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KINWAT
|
MH-19-003-055-001/1020
(BODHADI BK)
|
1819003000NRG23220720220211521
|
22/07/2022
|
Balaji Baliram Baikar
|
1819003WL017350
|
Balaji Baliram Baikar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
BalajiBaliramBaikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-055-001/1020
(BODHADI BK)
|
1819003000NRG23220720220211522
|
22/07/2022
|
Nagubai Balaji Baikar
|
1819003WL017350
|
Nagubai Balaji Baikar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
NagubaiBalajiBaikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KINWAT
|
MH-19-003-055-001/1054
(BODHADI BK)
|
1819003000NRG23220720220211325
|
22/07/2022
|
tulshiram rajaram devkar
|
1819003WL017299
|
tulshiram rajaram devkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
tulshiramrajaramdevkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KINWAT
|
MH-19-003-055-001/1076
(BODHADI BK)
|
1819003000NRG23220720220211487
|
22/07/2022
|
Raju Govindrao Shende
|
1819003WL017340
|
Raju Govindrao Shende
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
RajuGovindraoShende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KINWAT
|
MH-19-003-055-001/1103
(BODHADI BK)
|
1819003000NRG23220720220211361
|
22/07/2022
|
Mira Devrao Borkar
|
1819003WL017310
|
Mira Devrao Borkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
MiraDevraoBorkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-055-001/147
(BODHADI BK)
|
1819003000NRG23220720220211352
|
22/07/2022
|
Sanjay Aannarao Waghmare
|
1819003WL017308
|
Sanjay Aannarao Waghmare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
SanjayAannaraoWaghmare
|
CANARA BANK(508532)
|
|
28
|
KINWAT
|
MH-19-003-055-001/164
(BODHADI BK)
|
1819003000NRG23220720220211494
|
22/07/2022
|
Mukinda Narayan Bhavare
|
1819003WL017343
|
Mukinda Narayan Bhavare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
MukindaNarayanBhavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KINWAT
|
MH-19-003-055-001/227
(BODHADI BK)
|
1819003000NRG23220720220211452
|
22/07/2022
|
Taherabi Mehmud Ghodake
|
1819003WL017332
|
Taherabi Mehmud Ghodake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
TaherabiMehmudGhodake
|
ICICI BANK LTD(508534)
|
|
30
|
KINWAT
|
MH-19-003-055-001/24
(BODHADI BK)
|
1819003000NRG23220720220211491
|
22/07/2022
|
Dyanoba Keshav Salve
|
1819003WL017342
|
Dyanoba Keshav Salve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
DyanobaKeshavSalve
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KINWAT
|
MH-19-003-055-001/24
(BODHADI BK)
|
1819003000NRG23220720220211492
|
22/07/2022
|
Shantabai Dyanoba Salve
|
1819003WL017342
|
Shantabai Dyanoba Salve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
ShantabaiDyanobaSalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KINWAT
|
MH-19-003-055-001/275
(BODHADI BK)
|
1819003000NRG23220720220211428
|
22/07/2022
|
Lalita Dilip Kendre
|
1819003WL017327
|
Lalita Dilip Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
LalitaDilipKendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KINWAT
|
MH-19-003-055-001/40
(BODHADI BK)
|
1819003000NRG23220720220211335
|
22/07/2022
|
Sk Amun Sk Sarfodin
|
1819003WL017303
|
Sk Amun Sk Sarfodin
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
SkAmunSkSarfodin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KINWAT
|
MH-19-003-055-001/466
(BODHADI BK)
|
1819003000NRG23220720220211520
|
22/07/2022
|
Prakash Bhujanga Jadahv
|
1819003WL017349
|
Prakash Bhujanga Jadahv
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
PrakashBhujangaJadahv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KINWAT
|
MH-19-003-055-001/555
(BODHADI BK)
|
1819003000NRG23220720220211455
|
22/07/2022
|
SAVITRABAI DATTA PANVADHYA
|
1819003WL017333
|
SAVITRABAI DATTA PANVADHYA
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
SAVITRABAIDATTAPANVADHYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-055-001/59
(BODHADI BK)
|
1819003000NRG23220720220211324
|
22/07/2022
|
Kacharubai Vittalrao Patil
|
1819003WL017298
|
Kacharubai Vittalrao Patil
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
858129006
|
Participant not mapped to the product
|
|
|
|
37
|
KINWAT
|
MH-19-003-055-001/680
(BODHADI BK)
|
1819003000NRG23220720220211402
|
22/07/2022
|
CHAYA SANTOSH RIDEWAD
|
1819003WL017321
|
CHAYA SANTOSH RIDEWAD
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
CHAYASANTOSHRIDEWAD
|
ICICI BANK LTD(508534)
|
|
38
|
KINWAT
|
MH-19-003-055-001/693
(BODHADI BK)
|
1819003000NRG23220720220211439
|
22/07/2022
|
RADHABAI DAGADU ZAGEWAD
|
1819003WL017330
|
RADHABAI DAGADU ZAGEWAD
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
RADHABAIDAGADUZAGEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KINWAT
|
MH-19-003-055-001/847
(BODHADI BK)
|
1819003000NRG23220720220211337
|
22/07/2022
|
Sk Nabu Sarfodin
|
1819003WL017303
|
Sk Nabu Sarfodin
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
SkNabuSarfodin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KINWAT
|
MH-19-003-055-001/847
(BODHADI BK)
|
1819003000NRG23220720220211336
|
22/07/2022
|
Sugrabi Sarfodin
|
1819003WL017303
|
Sugrabi Sarfodin
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
SugrabiSarfodin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-055-001/851
(BODHADI BK)
|
1819003000NRG23220720220211420
|
22/07/2022
|
RAMA LAXMAN DHANVE
|
1819003WL017325
|
RAMA LAXMAN DHANVE
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
RAMALAXMANDHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KINWAT
|
MH-19-003-055-001/91
(BODHADI BK)
|
1819003000NRG23220720220211378
|
22/07/2022
|
Yashodabai Devidas Gadewar
|
1819003WL017316
|
Yashodabai Devidas Gadewar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
YashodabaiDevidasGadewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
43
|
KINWAT
|
MH-19-003-093-001/273
(NIRALA TANDA)
|
1819003000NRG23220720220211637
|
22/07/2022
|
NILABAI PRAMSHAIN RATHOD
|
1819003WL017369
|
NILABAI PRAMSHAIN RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
NILABAIPRAMSHAINRATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-093-001/8
(NIRALA TANDA)
|
1819003000NRG23220720220211578
|
22/07/2022
|
R RATHOD
|
1819003WL017357
|
R RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
RRATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-093-001/83
(NIRALA TANDA)
|
1819003000NRG23220720220211591
|
22/07/2022
|
N M RATHOD
|
1819003WL017359
|
N M RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
NMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
KINWAT
|
MH-19-003-093-001/83
(NIRALA TANDA)
|
1819003000NRG23220720220211592
|
22/07/2022
|
SHILABAI NARIYAN RATHOD
|
1819003WL017359
|
SHILABAI NARIYAN RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
SHILABAINARIYANRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KINWAT
|
MH-19-003-046-001/104
(BODHADI KH)
|
1819003000NRG23220720220211267
|
22/07/2022
|
Kashibai Laxman Fad
|
1819003WL017289
|
Kashibai Laxman Fad
|
431601
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
KashibaiLaxmanFad
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
KINWAT
|
MH-19-003-046-001/104
(BODHADI KH)
|
1819003000NRG23220720220211266
|
22/07/2022
|
Laxman Champati Fad
|
1819003WL017289
|
Laxman Champati Fad
|
431601
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
LaxmanChampatiFad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KINWAT
|
MH-19-003-055-001/417
(BODHADI BK)
|
1819003000NRG23220720220211334
|
22/07/2022
|
Devinder Narayan Gayakwad
|
1819003WL017302
|
Devinder Narayan Gayakwad
|
431601
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
DevinderNarayanGayakwad
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG23220720220211166
|
22/07/2022
|
Shesherao Fakira Chavan
|
1819003WL017283
|
Shesherao Fakira Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
ShesheraoFakiraChavan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG23220720220211167
|
22/07/2022
|
Iashwar Babarao Jadhav
|
1819003WL017283
|
Iashwar Babarao Jadhav
|
431601
|
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858129006
|
|
IashwarBabaraoJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-093-001/3
(NIRALA TANDA)
|
1819003000NRG23220720220211634
|
22/07/2022
|
Manoj Namdev Jadhav
|
1819003WL017368
|
Manoj Namdev Jadhav
|
431601
|
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858129006
|
|
ManojNamdevJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83712
|
83712
|
|
|
|
|
|
|
|