|
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-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23080720220190890
|
08/07/2022
|
CHAMUNABAI ANKURWAD
|
1819003WL014885
|
CHAMUNABAI ANKURWAD
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596354
|
|
CHAMUNABAIANKURWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23080720220190889
|
08/07/2022
|
RAMRAO GOVINDA ANKURAWAD
|
1819003WL014885
|
RAMRAO GOVINDA ANKURAWAD
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596354
|
|
RAMRAOGOVINDAANKURAWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-017-001/31
(KOLHARI)
|
1819003000NRG23080720220190894
|
08/07/2022
|
SAMBHAJI BHURANNA BOINWAD
|
1819003WL014885
|
SAMBHAJI BHURANNA BOINWAD
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596354
|
|
SAMBHAJIBHURANNABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-067-001/193
(NAGZARI)
|
1819003000NRG23080720220191177
|
08/07/2022
|
GODAVARIBAI NURSING AJADE
|
1819003WL014922
|
GODAVARIBAI NURSING AJADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GODAVARIBAINURSINGAJADE
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-079-001/182
(JAWARLA)
|
1819003000NRG23080720220191097
|
08/07/2022
|
JANGA KHATU MARASKOLE
|
1819003WL014909
|
JANGA KHATU MARASKOLE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
JANGAKHATUMARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-079-001/212
(JAWARLA)
|
1819003000NRG23080720220191088
|
08/07/2022
|
GANGARAM CHAUDHARI
|
1819003WL014908
|
GANGARAM CHAUDHARI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GANGARAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-079-001/212
(JAWARLA)
|
1819003000NRG23080720220191089
|
08/07/2022
|
LAKSHMI CHAUDHARI
|
1819003WL014908
|
LAKSHMI CHAUDHARI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
LAKSHMICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-103-001/23
(RAJGAD)
|
1819003000NRG23080720220191262
|
08/07/2022
|
DATTA ABHIMAN SHELAKE
|
1819003WL014937
|
DATTA ABHIMAN SHELAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
DATTAABHIMANSHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KINWAT
|
MH-19-003-103-001/42
(RAJGAD)
|
1819003000NRG23080720220191254
|
08/07/2022
|
CHAYABAI PUNDALIK PARADHI
|
1819003WL014934
|
CHAYABAI PUNDALIK PARADHI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
CHAYABAIPUNDALIKPARADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-103-001/58
(RAJGAD)
|
1819003000NRG23080720220191284
|
08/07/2022
|
LAKSHMI YADAV MAGHOD
|
1819003WL014940
|
LAKSHMI YADAV MAGHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
LAKSHMIYADAVMAGHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-103-001/58
(RAJGAD)
|
1819003000NRG23080720220191283
|
08/07/2022
|
YADAV KESHAV MAGHOD
|
1819003WL014940
|
YADAV KESHAV MAGHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
YADAVKESHAVMAGHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-079-001/202
(JAWARLA)
|
1819003000NRG23080720220191099
|
08/07/2022
|
Kalabai Datta Todsam
|
1819003WL014909
|
Kalabai Datta Todsam
|
00415
|
SBIN0000423
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
KalabaiDattaTodsam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-079-001/241
(JAWARLA)
|
1819003000NRG23080720220191100
|
08/07/2022
|
Gunvant Khandu Maraskolhe
|
1819003WL014909
|
Gunvant Khandu Maraskolhe
|
00415
|
SBIN0000423
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GunvantKhanduMaraskolhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG23080720220191461
|
08/07/2022
|
Vimalbai Govind Jatave
|
1819003WL014953
|
Vimalbai Govind Jatave
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
VimalbaiGovindJatave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-045-001/4
(PARDI KH)
|
1819003000NRG23080720220191469
|
08/07/2022
|
Madhav Ramchandra Mamilwad
|
1819003WL014953
|
Madhav Ramchandra Mamilwad
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
MadhavRamchandraMamilwad
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-045-001/4
(PARDI KH)
|
1819003000NRG23080720220191470
|
08/07/2022
|
Prayag Madhav Mamilwad
|
1819003WL014953
|
Prayag Madhav Mamilwad
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
PrayagMadhavMamilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KINWAT
|
MH-19-003-045-001/6559
(PARDI KH)
|
1819003000NRG23080720220191492
|
08/07/2022
|
Dayanand Abhimanu Kendre
|
1819003WL014955
|
Dayanand Abhimanu Kendre
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
DayanandAbhimanuKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KINWAT
|
MH-19-003-045-001/6578
(PARDI KH)
|
1819003000NRG23080720220191345
|
08/07/2022
|
Durga Sainatha Injare
|
1819003WL014945
|
Durga Sainatha Injare
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
DurgaSainathaInjare
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-045-001/6578
(PARDI KH)
|
1819003000NRG23080720220191344
|
08/07/2022
|
Sainatha Pandurang Injare
|
1819003WL014945
|
Sainatha Pandurang Injare
|
00415
|
SBIN0004663
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SainathaPandurangInjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-067-001/31
(NAGZARI)
|
1819003000NRG23080720220191168
|
08/07/2022
|
Parmeshwar Kisan Wagdgewad
|
1819003WL014920
|
Parmeshwar Kisan Wagdgewad
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
ParmeshwarKisanWagdgewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-103-001/174
(RAJGAD)
|
1819003000NRG23080720220191258
|
08/07/2022
|
ANUSYABAI MADHAV SAWANT
|
1819003WL014936
|
ANUSYABAI MADHAV SAWANT
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
ANUSYABAIMADHAVSAWANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-103-001/220
(RAJGAD)
|
1819003000NRG23080720220191259
|
08/07/2022
|
sumabai ramdhas indgle
|
1819003WL014936
|
sumabai ramdhas indgle
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
sumabairamdhasindgle
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-076-001/184
(KANKI)
|
1819003000NRG23080720220190863
|
08/07/2022
|
Dimpal Milind Jadhav
|
1819003WL014882
|
Dimpal Milind Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
DimpalMilindJadhav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-079-001/100
(JAWARLA)
|
1819003000NRG23080720220191133
|
08/07/2022
|
Gulab Gadoji Padole
|
1819003WL014913
|
Gulab Gadoji Padole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GulabGadojiPadole
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-079-001/145
(JAWARLA)
|
1819003000NRG23080720220191107
|
08/07/2022
|
PRABHU GANPAT GEDAM
|
1819003WL014910
|
PRABHU GANPAT GEDAM
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
PRABHUGANPATGEDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-079-001/186
(JAWARLA)
|
1819003000NRG23080720220191010
|
08/07/2022
|
Dharsing Lachamansing Pawar
|
1819003WL014902
|
Dharsing Lachamansing Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
DharsingLachamansingPawar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-079-001/206
(JAWARLA)
|
1819003000NRG23080720220191109
|
08/07/2022
|
Santosh Parlhad Ratanwar
|
1819003WL014910
|
Santosh Parlhad Ratanwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
SantoshParlhadRatanwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-079-001/225
(JAWARLA)
|
1819003000NRG23080720220191110
|
08/07/2022
|
Narayan Govindrao Kayapak
|
1819003WL014910
|
Narayan Govindrao Kayapak
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
NarayanGovindraoKayapak
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-079-001/363
(JAWARLA)
|
1819003000NRG23080720220191014
|
08/07/2022
|
DIPAK GANPAT GEDAM
|
1819003WL014902
|
DIPAK GANPAT GEDAM
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
DIPAKGANPATGEDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-079-001/46
(JAWARLA)
|
1819003000NRG23080720220191093
|
08/07/2022
|
Durgasingha Madhavsingha Chouhan
|
1819003WL014908
|
Durgasingha Madhavsingha Chouhan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
DurgasinghaMadhavsinghaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG23080720220191421
|
08/07/2022
|
Datta Bharat Aadekar
|
1819003WL014951
|
Datta Bharat Aadekar
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
DattaBharatAadekar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG23080720220191462
|
08/07/2022
|
Santosh Sitaram Jathave
|
1819003WL014953
|
Santosh Sitaram Jathave
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SantoshSitaramJathave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG23080720220191387
|
08/07/2022
|
Laxman Sambhaji Ejare
|
1819003WL014949
|
Laxman Sambhaji Ejare
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
LaxmanSambhajiEjare
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23080720220191290
|
08/07/2022
|
Bhanudas Nivruti Aandhale
|
1819003WL014941
|
Bhanudas Nivruti Aandhale
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BhanudasNivrutiAandhale
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-067-001/114
(NAGZARI)
|
1819003000NRG23080720220191163
|
08/07/2022
|
Gajanan Devrao Pandit
|
1819003WL014918
|
Gajanan Devrao Pandit
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GajananDevraoPandit
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-067-001/45
(NAGZARI)
|
1819003000NRG23080720220191172
|
08/07/2022
|
Babarao Mugaji Aalve
|
1819003WL014921
|
Babarao Mugaji Aalve
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
BabaraoMugajiAalve
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG23080720220190897
|
08/07/2022
|
Sarojni Avinash Harale
|
1819003WL014886
|
Sarojni Avinash Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596354
|
|
SarojniAvinashHarale
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG23080720220190898
|
08/07/2022
|
Vachalabai Aanandrao Harale
|
1819003WL014886
|
Vachalabai Aanandrao Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596354
|
|
VachalabaiAanandraoHarale
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-017-001/308
(KOLHARI)
|
1819003000NRG23080720220190917
|
08/07/2022
|
ANUSAYABAI RAMA JANGEWAD
|
1819003WL014889
|
ANUSAYABAI RAMA JANGEWAD
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
ANUSAYABAIRAMAJANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-017-001/388
(KOLHARI)
|
1819003000NRG23080720220190872
|
08/07/2022
|
Vishakha Sushikesh Karewad
|
1819003WL014883
|
Vishakha Sushikesh Karewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
VishakhaSushikeshKarewad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23080720220190878
|
08/07/2022
|
Madhav Tukaram Balapalwad
|
1819003WL014883
|
Madhav Tukaram Balapalwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
MadhavTukaramBalapalwad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-017-001/61
(KOLHARI)
|
1819003000NRG23080720220190915
|
08/07/2022
|
Gajanan Narayan Gopanwad
|
1819003WL014888
|
Gajanan Narayan Gopanwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GajananNarayanGopanwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
43
|
KINWAT
|
MH-19-003-045-001/6534
(PARDI KH)
|
1819003000NRG23080720220191450
|
08/07/2022
|
Rohini Balaji Kendre
|
1819003WL014952
|
Rohini Balaji Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RohiniBalajiKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003000NRG23080720220191496
|
08/07/2022
|
Anil Pralhad Kendre
|
1819003WL014955
|
Anil Pralhad Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
AnilPralhadKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KINWAT
|
MH-19-003-106-001/453
(SINGARWADI)
|
1819003000NRG23080720220190945
|
08/07/2022
|
Shesherao Pundlik Shendage
|
1819003WL014895
|
Shesherao Pundlik Shendage
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
ShesheraoPundlikShendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-106-001/464
(SINGARWADI)
|
1819003000NRG23080720220190946
|
08/07/2022
|
Gokul Shravan Jadhav
|
1819003WL014895
|
Gokul Shravan Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GokulShravanJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KINWAT
|
MH-19-003-106-001/464
(SINGARWADI)
|
1819003000NRG23080720220190947
|
08/07/2022
|
Meerabai Gokul Jadhav
|
1819003WL014895
|
Meerabai Gokul Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
MeerabaiGokulJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
48
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003000NRG23080720220191471
|
08/07/2022
|
Rama Jaganath Eejare
|
1819003WL014953
|
Rama Jaganath Eejare
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RamaJaganathEejare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-106-001/448
(SINGARWADI)
|
1819003000NRG23080720220190944
|
08/07/2022
|
Kushallyabai Baliram Jadhav
|
1819003WL014895
|
Kushallyabai Baliram Jadhav
|
1143
|
MAHG0004154
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410596354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
50
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG23080720220191420
|
08/07/2022
|
Vandana Bharat Aadekar
|
1819003WL014951
|
Vandana Bharat Aadekar
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
VandanaBharatAadekar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-045-001/104
(PARDI KH)
|
1819003000NRG23080720220191458
|
08/07/2022
|
Laxman Vaijanath Kedar
|
1819003WL014953
|
Laxman Vaijanath Kedar
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
LaxmanVaijanathKedar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-045-001/104
(PARDI KH)
|
1819003000NRG23080720220191459
|
08/07/2022
|
Vijaymala Laxman Kedar
|
1819003WL014953
|
Vijaymala Laxman Kedar
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
VijaymalaLaxmanKedar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG23080720220191426
|
08/07/2022
|
Raju Pandurang Ejare
|
1819003WL014951
|
Raju Pandurang Ejare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RajuPandurangEjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-045-001/152
(PARDI KH)
|
1819003000NRG23080720220191356
|
08/07/2022
|
Ghayninath Satva Kendre
|
1819003WL014947
|
Ghayninath Satva Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
GhayninathSatvaKendre
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-045-001/156
(PARDI KH)
|
1819003000NRG23080720220191358
|
08/07/2022
|
Prayagbai Venkati Shinde
|
1819003WL014947
|
Prayagbai Venkati Shinde
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
PrayagbaiVenkatiShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KINWAT
|
MH-19-003-045-001/161
(PARDI KH)
|
1819003000NRG23080720220191463
|
08/07/2022
|
Balaji Rama Aadekar
|
1819003WL014953
|
Balaji Rama Aadekar
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BalajiRamaAadekar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-045-001/164
(PARDI KH)
|
1819003000NRG23080720220191439
|
08/07/2022
|
Radha Kisan yeleboinwad
|
1819003WL014952
|
Radha Kisan yeleboinwad
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RadhaKisanyeleboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG23080720220191407
|
08/07/2022
|
Dhamapal Laxman Waghmare
|
1819003WL014950
|
Dhamapal Laxman Waghmare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
DhamapalLaxmanWaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG23080720220191405
|
08/07/2022
|
Gangabai Laxman Waghmare
|
1819003WL014950
|
Gangabai Laxman Waghmare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
GangabaiLaxmanWaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG23080720220191404
|
08/07/2022
|
Laxman Maroti Waghmare
|
1819003WL014950
|
Laxman Maroti Waghmare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
LaxmanMarotiWaghmare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG23080720220191406
|
08/07/2022
|
Rahul Laximan Waghamare
|
1819003WL014950
|
Rahul Laximan Waghamare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RahulLaximanWaghamare
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG23080720220191360
|
08/07/2022
|
Chadrakant Poshati Somewad
|
1819003WL014947
|
Chadrakant Poshati Somewad
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
ChadrakantPoshatiSomewad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KINWAT
|
MH-19-003-045-001/239
(PARDI KH)
|
1819003000NRG23080720220191363
|
08/07/2022
|
Baliram Dattatray Kande
|
1819003WL014947
|
Baliram Dattatray Kande
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BaliramDattatrayKande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003000NRG23080720220191440
|
08/07/2022
|
Uttam Venkati Munde
|
1819003WL014952
|
Uttam Venkati Munde
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
UttamVenkatiMunde
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG23080720220191443
|
08/07/2022
|
Samidra Govind Ghuge
|
1819003WL014952
|
Samidra Govind Ghuge
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SamidraGovindGhuge
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
KINWAT
|
MH-19-003-045-001/260
(PARDI KH)
|
1819003000NRG23080720220191431
|
08/07/2022
|
Balaji Pandurang Injare
|
1819003WL014951
|
Balaji Pandurang Injare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BalajiPandurangInjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG23080720220191367
|
08/07/2022
|
Raju Ratan Kande
|
1819003WL014947
|
Raju Ratan Kande
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RajuRatanKande
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG23080720220191365
|
08/07/2022
|
Ratan Manikrao Kande
|
1819003WL014947
|
Ratan Manikrao Kande
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RatanManikraoKande
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-045-001/34
(PARDI KH)
|
1819003000NRG23080720220191369
|
08/07/2022
|
Shriram Manikrao Kande
|
1819003WL014947
|
Shriram Manikrao Kande
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
ShriramManikraoKande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KINWAT
|
MH-19-003-045-001/34
(PARDI KH)
|
1819003000NRG23080720220191370
|
08/07/2022
|
Subhadra Shriram Kande
|
1819003WL014947
|
Subhadra Shriram Kande
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SubhadraShriramKande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23080720220191331
|
08/07/2022
|
Aanpurna Bramaji Kendre
|
1819003WL014945
|
Aanpurna Bramaji Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
AanpurnaBramajiKendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23080720220191330
|
08/07/2022
|
Bramaji Ramrao Kendre
|
1819003WL014945
|
Bramaji Ramrao Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BramajiRamraoKendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KINWAT
|
MH-19-003-045-001/6532
(PARDI KH)
|
1819003000NRG23080720220191410
|
08/07/2022
|
Rama Apparao Kendre
|
1819003WL014950
|
Rama Apparao Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
RamaApparaoKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KINWAT
|
MH-19-003-045-001/6535
(PARDI KH)
|
1819003000NRG23080720220191341
|
08/07/2022
|
Parmeshwar Ramrao Kendre
|
1819003WL014945
|
Parmeshwar Ramrao Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
ParmeshwarRamraoKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KINWAT
|
MH-19-003-045-001/6537
(PARDI KH)
|
1819003000NRG23080720220191485
|
08/07/2022
|
Aaparao Shatrughan Kendre
|
1819003WL014955
|
Aaparao Shatrughan Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
AaparaoShatrughanKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
KINWAT
|
MH-19-003-045-001/6538
(PARDI KH)
|
1819003000NRG23080720220191487
|
08/07/2022
|
Shatrughana Aaparao Kendre
|
1819003WL014955
|
Shatrughana Aaparao Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
ShatrughanaAaparaoKendre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG23080720220191385
|
08/07/2022
|
Sambhaji Namdev Ejare
|
1819003WL014949
|
Sambhaji Namdev Ejare
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SambhajiNamdevEjare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KINWAT
|
MH-19-003-045-001/74
(PARDI KH)
|
1819003000NRG23080720220191417
|
08/07/2022
|
Balaji Devrao Maane
|
1819003WL014950
|
Balaji Devrao Maane
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BalajiDevraoMaane
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-045-001/74
(PARDI KH)
|
1819003000NRG23080720220191416
|
08/07/2022
|
Sakhubai Devrao Maane
|
1819003WL014950
|
Sakhubai Devrao Maane
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SakhubaiDevraoMaane
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG23080720220191381
|
08/07/2022
|
Balaji Madhav Kendre
|
1819003WL014948
|
Balaji Madhav Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
BalajiMadhavKendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG23080720220191382
|
08/07/2022
|
Nanda Balaji Kendre
|
1819003WL014948
|
Nanda Balaji Kendre
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
NandaBalajiKendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KINWAT
|
MH-19-003-045-001/95
(PARDI KH)
|
1819003000NRG23080720220191400
|
08/07/2022
|
Kantabai Prasaram Sonewad
|
1819003WL014949
|
Kantabai Prasaram Sonewad
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
KantabaiPrasaramSonewad
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG23080720220191021
|
08/07/2022
|
Digambar Bhagobai Shelke
|
1819003WL014903
|
Digambar Bhagobai Shelke
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
DigambarBhagobaiShelke
|
ICICI BANK LTD(508534)
|
|
84
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23080720220191289
|
08/07/2022
|
Nilkantha Bhanudas Andhale
|
1819003WL014941
|
Nilkantha Bhanudas Andhale
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
NilkanthaBhanudasAndhale
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-051-001/61
(ADAMBORI CH)
|
1819003000NRG23080720220191026
|
08/07/2022
|
Savitri Devanand Hurduke
|
1819003WL014903
|
Savitri Devanand Hurduke
|
431601
|
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596354
|
|
SavitriDevanandHurduke
|
ICICI BANK LTD(508534)
|
|
86
|
KINWAT
|
MH-19-003-076-001/184
(KANKI)
|
1819003000NRG23080720220190862
|
08/07/2022
|
Milind Gulab Jadhav
|
1819003WL014882
|
Milind Gulab Jadhav
|
431601
|
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
MilindGulabJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-076-002/307
(KANKI)
|
1819003000NRG23080720220190857
|
08/07/2022
|
Gokul Bachusing Chavan
|
1819003WL014881
|
Gokul Bachusing Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
GokulBachusingChavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-076-002/307
(KANKI)
|
1819003000NRG23080720220190858
|
08/07/2022
|
Neha Gokul Chavan
|
1819003WL014881
|
Neha Gokul Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
NehaGokulChavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-076-002/308
(KANKI)
|
1819003000NRG23080720220190868
|
08/07/2022
|
Vikas Ulalhas Jadhav
|
1819003WL014882
|
Vikas Ulalhas Jadhav
|
431601
|
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
VikasUlalhasJadhav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-079-001/124
(JAWARLA)
|
1819003000NRG23080720220191106
|
08/07/2022
|
Shushila Motiram Aatram
|
1819003WL014910
|
Shushila Motiram Aatram
|
431601
|
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596354
|
|
ShushilaMotiramAatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123136
|
123136
|
|
|
|
|
|
|
|