|
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-19-003-062-001/140
(LONI)
|
1819003000NRG23250520220090233
|
25/05/2022
|
Naryan Pandharinatha Gunjkar
|
1819003WL006688
|
Naryan Pandharinatha Gunjkar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
NaryanPandharinathaGunjkar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23250520220092056
|
25/05/2022
|
CHAMUNABAI ANKURWAD
|
1819003WL006837
|
CHAMUNABAI ANKURWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
CHAMUNABAIANKURWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KINWAT
|
MH-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23250520220092055
|
25/05/2022
|
RAMRAO GOVINDA ANKURAWAD
|
1819003WL006837
|
RAMRAO GOVINDA ANKURAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RAMRAOGOVINDAANKURAWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-017-001/31
(KOLHARI)
|
1819003000NRG23250520220092060
|
25/05/2022
|
SAMBHAJI BHURANNA BOINWAD
|
1819003WL006837
|
SAMBHAJI BHURANNA BOINWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
SAMBHAJIBHURANNABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-062-001/113
(LONI)
|
1819003000NRG23250520220090229
|
25/05/2022
|
GANPAT DEVRAO NAITAM
|
1819003WL006688
|
GANPAT DEVRAO NAITAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GANPATDEVRAONAITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-062-001/305
(LONI)
|
1819003000NRG23250520220090093
|
25/05/2022
|
MINATAI VITTAL SUROSHE
|
1819003WL006672
|
MINATAI VITTAL SUROSHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
MINATAIVITTALSUROSHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-073-001/409
(NAGAPUR)
|
1819003000NRG23250520220091635
|
25/05/2022
|
SHOBHABAI SURESH MOHITE
|
1819003WL006770
|
SHOBHABAI SURESH MOHITE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
SHOBHABAISURESHMOHITE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-075-001/111
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091905
|
25/05/2022
|
KALPANABAI BODULWAR
|
1819003WL006808
|
KALPANABAI BODULWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
KALPANABAIBODULWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-075-001/12
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091868
|
25/05/2022
|
RAVINDRA MOHAN JADHAV
|
1819003WL006798
|
RAVINDRA MOHAN JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
RAVINDRAMOHANJADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-075-001/148
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091869
|
25/05/2022
|
SUNITABAI BHARAT VANJARI
|
1819003WL006798
|
SUNITABAI BHARAT VANJARI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
SUNITABAIBHARATVANJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-075-001/24
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091638
|
25/05/2022
|
YAMUNABAI DEVU JADHAV
|
1819003WL006771
|
YAMUNABAI DEVU JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
YAMUNABAIDEVUJADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-075-004/2
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091767
|
25/05/2022
|
PREMSINGH KISHAN JADHAV
|
1819003WL006778
|
PREMSINGH KISHAN JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
PREMSINGHKISHANJADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-083-001/261
(UMRI B)
|
1819003000NRG23250520220091939
|
25/05/2022
|
KAMALA MARETI ADE
|
1819003WL006817
|
KAMALA MARETI ADE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
KAMALAMARETIADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KINWAT
|
MH-19-003-083-001/405
(UMRI B)
|
1819003000NRG23250520220091936
|
25/05/2022
|
LAKSHMAN SAKHARAM SHENDE
|
1819003WL006816
|
LAKSHMAN SAKHARAM SHENDE
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
01/06/2022
|
|
071884104
|
|
LAKSHMANSAKHARAMSHENDE
|
ICICI BANK LTD(508534)
|
|
15
|
KINWAT
|
MH-19-003-083-001/405
(UMRI B)
|
1819003000NRG23250520220091937
|
25/05/2022
|
UJWALA LAKSHMAN SHENDE
|
1819003WL006816
|
UJWALA LAKSHMAN SHENDE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
UJWALALAKSHMANSHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG23250520220092087
|
25/05/2022
|
NARAYAN GOMA ADE
|
1819003WL006840
|
NARAYAN GOMA ADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
NARAYANGOMAADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-093-001/98
(NIRALA TANDA)
|
1819003000NRG23250520220092091
|
25/05/2022
|
PRADEEP BHIKU RATHORE
|
1819003WL006840
|
PRADEEP BHIKU RATHORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
PRADEEPBHIKURATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-090-001/325
(DAHELI)
|
1819003000NRG23250520220092096
|
25/05/2022
|
Kalabai Bejaram More
|
1819003WL006841
|
Kalabai Bejaram More
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
KalabaiBejaramMore
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-090-001/325
(DAHELI)
|
1819003000NRG23250520220092097
|
25/05/2022
|
Shivaji Bejaram More
|
1819003WL006841
|
Shivaji Bejaram More
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
071884104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-075-001/189
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091931
|
25/05/2022
|
koshlyabai lakhan jadhav
|
1819003WL006814
|
koshlyabai lakhan jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
koshlyabailakhanjadhav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-075-001/322
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091866
|
25/05/2022
|
Bausing Rekha Rathod
|
1819003WL006797
|
Bausing Rekha Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
BausingRekhaRathod
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-075-001/322
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091867
|
25/05/2022
|
Zalabai Bausing Rathod
|
1819003WL006797
|
Zalabai Bausing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
ZalabaiBausingRathod
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-075-001/696
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091859
|
25/05/2022
|
Ulhas Dhuma Chavan
|
1819003WL006794
|
Ulhas Dhuma Chavan
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
UlhasDhumaChavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-075-004/24
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091770
|
25/05/2022
|
Mnohar prakash aade
|
1819003WL006779
|
Mnohar prakash aade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
Mnoharprakashaade
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-075-004/7
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091651
|
25/05/2022
|
Parvatabai Gulab Jadhav
|
1819003WL006776
|
Parvatabai Gulab Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
ParvatabaiGulabJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-061-001/131
(DHAMANDARI)
|
1819003000NRG23250520220090164
|
25/05/2022
|
Nursing Babu Jadhav
|
1819003WL006680
|
Nursing Babu Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
NursingBabuJadhav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-062-001/120
(LONI)
|
1819003000NRG23250520220090089
|
25/05/2022
|
kailsash shivaji jadhav
|
1819003WL006672
|
kailsash shivaji jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
kailsashshivajijadhav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-062-001/120
(LONI)
|
1819003000NRG23250520220090090
|
25/05/2022
|
sangita kailash jadhav
|
1819003WL006672
|
sangita kailash jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
sangitakailashjadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-017-001/388
(KOLHARI)
|
1819003000NRG23250520220092046
|
25/05/2022
|
Vishakha Sushikesh Karewad
|
1819003WL006836
|
Vishakha Sushikesh Karewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
VishakhaSushikeshKarewad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23250520220092053
|
25/05/2022
|
Madhav Tukaram Balapalwad
|
1819003WL006836
|
Madhav Tukaram Balapalwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
MadhavTukaramBalapalwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-090-001/299
(DAHELI)
|
1819003000NRG23250520220092122
|
25/05/2022
|
Venubai Sudhakar Jadhav
|
1819003WL006844
|
Venubai Sudhakar Jadhav
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
VenubaiSudhakarJadhav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-090-001/395
(DAHELI)
|
1819003000NRG23250520220092100
|
25/05/2022
|
Pochiram Somana Rajurwar
|
1819003WL006841
|
Pochiram Somana Rajurwar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
PochiramSomanaRajurwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-093-001/18
(NIRALA TANDA)
|
1819003000NRG23250520220092083
|
25/05/2022
|
Pravin Vishawanath Rathod
|
1819003WL006840
|
Pravin Vishawanath Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
071884104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG23250520220092089
|
25/05/2022
|
Ranjit Narayan Ade
|
1819003WL006840
|
Ranjit Narayan Ade
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RanjitNarayanAde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-090-001/145
(DAHELI)
|
1819003000NRG23250520220092114
|
25/05/2022
|
Gajanan Laxman Kamtalwar
|
1819003WL006843
|
Gajanan Laxman Kamtalwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
071884104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-055-001/101
(BODHADI BK)
|
1819003000NRG23250520220091585
|
25/05/2022
|
CHANDU EKNATHA SAWATE
|
1819003WL006760
|
CHANDU EKNATHA SAWATE
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
CHANDUEKNATHASAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KINWAT
|
MH-19-003-055-001/1076
(BODHADI BK)
|
1819003000NRG23250520220091586
|
25/05/2022
|
Raju Govindrao Shende
|
1819003WL006760
|
Raju Govindrao Shende
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RajuGovindraoShende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KINWAT
|
MH-19-003-055-001/680
(BODHADI BK)
|
1819003000NRG23250520220090616
|
25/05/2022
|
CHAYA SANTOSH RIDEWAD
|
1819003WL006709
|
CHAYA SANTOSH RIDEWAD
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
CHAYASANTOSHRIDEWAD
|
ICICI BANK LTD(508534)
|
|
39
|
KINWAT
|
MH-19-003-055-001/778
(BODHADI BK)
|
1819003000NRG23250520220090265
|
25/05/2022
|
Ramesh Ramdas Bidwal
|
1819003WL006693
|
Ramesh Ramdas Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RameshRamdasBidwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KINWAT
|
MH-19-003-055-001/778
(BODHADI BK)
|
1819003000NRG23250520220090266
|
25/05/2022
|
Sumitra Ramesh Bidwal
|
1819003WL006693
|
Sumitra Ramesh Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
SumitraRameshBidwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-055-001/851
(BODHADI BK)
|
1819003000NRG23250520220091609
|
25/05/2022
|
RAMA LAXMAN DHANVE
|
1819003WL006764
|
RAMA LAXMAN DHANVE
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RAMALAXMANDHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KINWAT
|
MH-19-003-055-001/91
(BODHADI BK)
|
1819003000NRG23250520220091612
|
25/05/2022
|
Yashodabai Devidas Gadewar
|
1819003WL006765
|
Yashodabai Devidas Gadewar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
YashodabaiDevidasGadewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
43
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23250520220091961
|
25/05/2022
|
Vikas Sambhaji Chodhari
|
1819003WL006819
|
Vikas Sambhaji Chodhari
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
VikasSambhajiChodhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KINWAT
|
MH-19-003-083-001/240
(UMRI B)
|
1819003000NRG23250520220091932
|
25/05/2022
|
Bhiku Durga Sidam
|
1819003WL006815
|
Bhiku Durga Sidam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
BhikuDurgaSidam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KINWAT
|
MH-19-003-083-001/241
(UMRI B)
|
1819003000NRG23250520220091934
|
25/05/2022
|
Punjaram Durga Sidam
|
1819003WL006815
|
Punjaram Durga Sidam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
PunjaramDurgaSidam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-083-002/45
(UMRI B)
|
1819003000NRG23250520220092043
|
25/05/2022
|
Sushil Krushna Ade
|
1819003WL006834
|
Sushil Krushna Ade
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
SushilKrushnaAde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
47
|
KINWAT
|
MH-19-003-061-001/135
(DHAMANDARI)
|
1819003000NRG23250520220090151
|
25/05/2022
|
Gitabai Ashok Jadhav
|
1819003WL006678
|
Gitabai Ashok Jadhav
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GitabaiAshokJadhav
|
ICICI BANK LTD(508534)
|
|
48
|
KINWAT
|
MH-19-003-061-001/159
(DHAMANDARI)
|
1819003000NRG23250520220090154
|
25/05/2022
|
Ramchandr Bhiku Chavan
|
1819003WL006678
|
Ramchandr Bhiku Chavan
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RamchandrBhikuChavan
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KINWAT
|
MH-19-003-061-001/168
(DHAMANDARI)
|
1819003000NRG23250520220090156
|
25/05/2022
|
Ganesh Tharvaru Ade
|
1819003WL006678
|
Ganesh Tharvaru Ade
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GaneshTharvaruAde
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KINWAT
|
MH-19-003-061-001/171
(DHAMANDARI)
|
1819003000NRG23250520220090157
|
25/05/2022
|
Jaysing Babu Jadhav
|
1819003WL006678
|
Jaysing Babu Jadhav
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
JaysingBabuJadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
KINWAT
|
MH-19-003-061-001/171
(DHAMANDARI)
|
1819003000NRG23250520220090158
|
25/05/2022
|
Savitabai Jaysing Jadhav
|
1819003WL006678
|
Savitabai Jaysing Jadhav
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
SavitabaiJaysingJadhav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG23250520220090168
|
25/05/2022
|
Narendra Ganpat Jadhav
|
1819003WL006680
|
Narendra Ganpat Jadhav
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071884104
|
|
NarendraGanpatJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-061-001/194
(DHAMANDARI)
|
1819003000NRG23250520220090169
|
25/05/2022
|
Ganpat Babu Jadhav
|
1819003WL006680
|
Ganpat Babu Jadhav
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071884104
|
|
GanpatBabuJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KINWAT
|
MH-19-003-075-004/52
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091648
|
25/05/2022
|
Namdev Kevalsing Rathod
|
1819003WL006776
|
Namdev Kevalsing Rathod
|
400001
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
NamdevKevalsingRathod
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-075-004/8
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091772
|
25/05/2022
|
Prarubai Mohan Jadhav
|
1819003WL006779
|
Prarubai Mohan Jadhav
|
400001
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
PrarubaiMohanJadhav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-083-002/34
(UMRI B)
|
1819003000NRG23250520220092045
|
25/05/2022
|
Murlidhar Champat Jugnake
|
1819003WL006835
|
Murlidhar Champat Jugnake
|
400001
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
MurlidharChampatJugnake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KINWAT
|
MH-19-003-075-001/135
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091641
|
25/05/2022
|
Yashodabai Sukhdev Jadhav
|
1819003WL006773
|
Yashodabai Sukhdev Jadhav
|
431601
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
YashodabaiSukhdevJadhav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-075-001/697
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091858
|
25/05/2022
|
Sunil Bhikling Chavan
|
1819003WL006793
|
Sunil Bhikling Chavan
|
431601
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
SunilBhiklingChavan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-075-004/61
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091646
|
25/05/2022
|
Abhimanyu Premsing Jadhav
|
1819003WL006775
|
Abhimanyu Premsing Jadhav
|
431601
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
AbhimanyuPremsingJadhav
|
ICICI BANK LTD(508534)
|
|
60
|
KINWAT
|
MH-19-003-075-004/61
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091647
|
25/05/2022
|
VISUBAI ABHIMNYU JADHAV
|
1819003WL006775
|
VISUBAI ABHIMNYU JADHAV
|
431601
|
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071884104
|
|
VISUBAIABHIMNYUJADHAV
|
ICICI BANK LTD(508534)
|
|
61
|
KINWAT
|
MH-19-003-090-001/123
(DAHELI)
|
1819003000NRG23250520220092094
|
25/05/2022
|
Govardhan Narayanrao Kourwar
|
1819003WL006841
|
Govardhan Narayanrao Kourwar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GovardhanNarayanraoKourwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-090-001/141
(DAHELI)
|
1819003000NRG23250520220092111
|
25/05/2022
|
Bhojanna Kiasanna Kamatwar
|
1819003WL006843
|
Bhojanna Kiasanna Kamatwar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
BhojannaKiasannaKamatwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-090-001/144
(DAHELI)
|
1819003000NRG23250520220092101
|
25/05/2022
|
Ganpat Vithal Jangte
|
1819003WL006842
|
Ganpat Vithal Jangte
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GanpatVithalJangte
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-090-001/15
(DAHELI)
|
1819003000NRG23250520220092102
|
25/05/2022
|
ramkistu Aashenna Bontawar
|
1819003WL006842
|
ramkistu Aashenna Bontawar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
ramkistuAashennaBontawar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-090-001/319
(DAHELI)
|
1819003000NRG23250520220092126
|
25/05/2022
|
Gajanan Sadashiv Shirgutwar
|
1819003WL006844
|
Gajanan Sadashiv Shirgutwar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
GajananSadashivShirgutwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-090-001/319
(DAHELI)
|
1819003000NRG23250520220092127
|
25/05/2022
|
Jayabai Gajanan Shirgutwar
|
1819003WL006844
|
Jayabai Gajanan Shirgutwar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
JayabaiGajananShirgutwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-090-001/320
(DAHELI)
|
1819003000NRG23250520220092095
|
25/05/2022
|
Simabapu Narayan Totawar
|
1819003WL006841
|
Simabapu Narayan Totawar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
SimabapuNarayanTotawar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-090-001/345
(DAHELI)
|
1819003000NRG23250520220092128
|
25/05/2022
|
Istari Bhumana Salendrawar
|
1819003WL006844
|
Istari Bhumana Salendrawar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
IstariBhumanaSalendrawar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-090-001/345
(DAHELI)
|
1819003000NRG23250520220092129
|
25/05/2022
|
Kavita Istari Salendrawar
|
1819003WL006844
|
Kavita Istari Salendrawar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
KavitaIstariSalendrawar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-090-001/390
(DAHELI)
|
1819003000NRG23250520220092099
|
25/05/2022
|
Mirabai Vijaylal Jaiswal
|
1819003WL006841
|
Mirabai Vijaylal Jaiswal
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
MirabaiVijaylalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-090-001/422
(DAHELI)
|
1819003000NRG23250520220092105
|
25/05/2022
|
Jananbai Ramesh Aade
|
1819003WL006842
|
Jananbai Ramesh Aade
|
431601
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
071884104
|
|
JananbaiRameshAade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-090-001/422
(DAHELI)
|
1819003000NRG23250520220092104
|
25/05/2022
|
Ramesh Pandurang Aade
|
1819003WL006842
|
Ramesh Pandurang Aade
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
RameshPandurangAade
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-090-001/461
(DAHELI)
|
1819003000NRG23250520220092130
|
25/05/2022
|
Vithal Shankarrao Shirgurwar
|
1819003WL006844
|
Vithal Shankarrao Shirgurwar
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
VithalShankarraoShirgurwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-090-001/477
(DAHELI)
|
1819003000NRG23250520220092119
|
25/05/2022
|
DHANASHAM TUKARAM KALE
|
1819003WL006843
|
DHANASHAM TUKARAM KALE
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
DHANASHAMTUKARAMKALE
|
INDUSIND BANK(607189)
|
|
75
|
KINWAT
|
MH-19-003-090-001/71
(DAHELI)
|
1819003000NRG23250520220092109
|
25/05/2022
|
Bhagavn Pandurang Petkule
|
1819003WL006842
|
Bhagavn Pandurang Petkule
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
BhagavnPandurangPetkule
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-090-001/71
(DAHELI)
|
1819003000NRG23250520220092110
|
25/05/2022
|
Kanta Bhagvan Petkule
|
1819003WL006842
|
Kanta Bhagvan Petkule
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
KantaBhagvanPetkule
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-093-001/134
(NIRALA TANDA)
|
1819003000NRG23250520220092076
|
25/05/2022
|
Dinesh Kaniram Rathod
|
1819003WL006839
|
Dinesh Kaniram Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071884104
|
|
DineshKaniramRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123648
|
123648
|
|
|
|
|
|
|
|