|
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-19-003-046-001/67
(BODHADI KH)
|
1819003000NRG23240520220084855
|
24/05/2022
|
SAVITA RAJIV MUNDE
|
1819003WL006286
|
SAVITA RAJIV MUNDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SAVITARAJIVMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-066-001/176
(DIGDI MANGABODI)
|
1819003000NRG23240520220085933
|
24/05/2022
|
KESHAV HARI KENDRAE
|
1819003WL006378
|
KESHAV HARI KENDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
KESHAVHARIKENDRAE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-066-001/36
(DIGDI MANGABODI)
|
1819003000NRG23240520220086130
|
24/05/2022
|
KISHOR NAGORAO JAYBHAYE
|
1819003WL006393
|
KISHOR NAGORAO JAYBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
KISHORNAGORAOJAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-072-001/224
(MANDVI)
|
1819003000NRG23240520220086073
|
24/05/2022
|
DNYANESHWAR CHAWHAN
|
1819003WL006388
|
DNYANESHWAR CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
DNYANESHWARCHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-073-001/128
(NAGAPUR)
|
1819003088NRG23240520220086918
|
24/05/2022
|
REKHA VITTHAL GOLIWAR
|
1819003WL006457
|
REKHA VITTHAL GOLIWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
REKHAVITTHALGOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-087-001/389
(LINGI)
|
1819003088NRG23240520220087002
|
24/05/2022
|
SARUBAI PRAKASH RATHOD
|
1819003WL006467
|
SARUBAI PRAKASH RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SARUBAIPRAKASHRATHOD
|
INDUSIND BANK(607189)
|
|
7
|
KINWAT
|
MH-19-003-097-001/152
(PATHRI)
|
1819003000NRG23240520220086563
|
24/05/2022
|
SAVITABAI SUDHAKAR PAWAR
|
1819003WL006424
|
SAVITABAI SUDHAKAR PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SAVITABAISUDHAKARPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KINWAT
|
MH-19-003-097-001/152
(PATHRI)
|
1819003000NRG23240520220086562
|
24/05/2022
|
SUDHAKAR HARI PAWAR
|
1819003WL006424
|
SUDHAKAR HARI PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SUDHAKARHARIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KINWAT
|
MH-19-003-110-001/414
(BHILGAON)
|
1819003000NRG23240520220086395
|
24/05/2022
|
SANJAY RAMDAS KUMRE
|
1819003WL006412
|
SANJAY RAMDAS KUMRE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SANJAYRAMDASKUMRE
|
ICICI BANK LTD(508534)
|
|
10
|
KINWAT
|
MH-19-003-110-001/420
(BHILGAON)
|
1819003000NRG23240520220086396
|
24/05/2022
|
SATISH PHOOLSINGH RATHOD
|
1819003WL006412
|
SATISH PHOOLSINGH RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SATISHPHOOLSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-110-001/458
(BHILGAON)
|
1819003000NRG23240520220086452
|
24/05/2022
|
KRUSHNA YASHWANT MAGAM
|
1819003WL006416
|
KRUSHNA YASHWANT MAGAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
KRUSHNAYASHWANTMAGAM
|
ICICI BANK LTD(508534)
|
|
12
|
KINWAT
|
MH-19-003-110-001/86
(BHILGAON)
|
1819003000NRG23240520220086460
|
24/05/2022
|
BHARAT TULASHIRAM
|
1819003WL006416
|
BHARAT TULASHIRAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
BHARATTULASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-113-001/120
(JAROOR TANDA)
|
1819003000NRG23240520220086291
|
24/05/2022
|
RAJU DATRAM CHAVAN
|
1819003WL006401
|
RAJU DATRAM CHAVAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
RAJUDATRAMCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-113-001/36
(JAROOR TANDA)
|
1819003000NRG23240520220086282
|
24/05/2022
|
BHARAT PARASRAM RATHOD
|
1819003WL006400
|
BHARAT PARASRAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
BHARATPARASRAMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-113-001/57
(JAROOR TANDA)
|
1819003000NRG23240520220086354
|
24/05/2022
|
BHIKU JYOTI CHAWHAN
|
1819003WL006408
|
BHIKU JYOTI CHAWHAN
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
BHIKUJYOTICHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-113-001/57
(JAROOR TANDA)
|
1819003000NRG23240520220086353
|
24/05/2022
|
SILA BHIKU CHAWHAN
|
1819003WL006408
|
SILA BHIKU CHAWHAN
|
00168
|
ICIC0000538
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
SILABHIKUCHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-113-001/28
(JAROOR TANDA)
|
1819003000NRG23240520220086280
|
24/05/2022
|
Ramesh Devsing Rathod
|
1819003WL006400
|
Ramesh Devsing Rathod
|
00415
|
SBIN0000423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
RameshDevsingRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-022-001/304
(KOPARA)
|
1819003000NRG23240520220085914
|
24/05/2022
|
Jagan Tukaram Chanchalwad
|
1819003WL006376
|
Jagan Tukaram Chanchalwad
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
JaganTukaramChanchalwad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-023-001/23
(BHANDARWADI)
|
1819003000NRG23240520220085001
|
24/05/2022
|
Anusaya Shripat Telewad
|
1819003WL006300
|
Anusaya Shripat Telewad
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
AnusayaShripatTelewad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-023-001/23
(BHANDARWADI)
|
1819003000NRG23240520220085000
|
24/05/2022
|
Shripat Laximan Telewad
|
1819003WL006300
|
Shripat Laximan Telewad
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ShripatLaximanTelewad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-023-001/52
(BHANDARWADI)
|
1819003000NRG23240520220084983
|
24/05/2022
|
Mangal Nagnath Kendre
|
1819003WL006298
|
Mangal Nagnath Kendre
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
MangalNagnathKendre
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-023-001/52
(BHANDARWADI)
|
1819003000NRG23240520220084982
|
24/05/2022
|
Nagnath Digambar Kendre
|
1819003WL006298
|
Nagnath Digambar Kendre
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
NagnathDigambarKendre
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-023-001/52
(BHANDARWADI)
|
1819003000NRG23240520220084984
|
24/05/2022
|
Vittal Nagnath Kendre
|
1819003WL006298
|
Vittal Nagnath Kendre
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
VittalNagnathKendre
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG23240520220085852
|
24/05/2022
|
Radhabai Namdev Dhotarpalu
|
1819003WL006369
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
RadhabaiNamdevDhotarpalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-055-001/1787
(BODHADI BK)
|
1819003000NRG23240520220085865
|
24/05/2022
|
Sopan Tukaram Lokhande
|
1819003WL006370
|
Sopan Tukaram Lokhande
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SopanTukaramLokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-072-001/133
(MANDVI)
|
1819003000NRG23240520220086117
|
24/05/2022
|
Sanjay Rama Rathod
|
1819003WL006392
|
Sanjay Rama Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SanjayRamaRathod
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-110-001/38
(BHILGAON)
|
1819003000NRG23240520220086451
|
24/05/2022
|
Sobha Tanaji Kove
|
1819003WL006416
|
Sobha Tanaji Kove
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SobhaTanajiKove
|
ICICI BANK LTD(508534)
|
|
28
|
KINWAT
|
MH-19-003-110-001/54
(BHILGAON)
|
1819003000NRG23240520220086401
|
24/05/2022
|
PRABHAKAR TUKARAM GEDAM
|
1819003WL006412
|
PRABHAKAR TUKARAM GEDAM
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
PRABHAKARTUKARAMGEDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-113-001/49
(JAROOR TANDA)
|
1819003000NRG23240520220086346
|
24/05/2022
|
Lata Vijay Rathod
|
1819003WL006407
|
Lata Vijay Rathod
|
00415
|
SBIN0006437
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
LataVijayRathod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
30
|
KINWAT
|
MH-19-003-066-001/94
(DIGDI MANGABODI)
|
1819003000NRG23240520220085996
|
24/05/2022
|
Sudha Namdev Munde
|
1819003WL006381
|
Sudha Namdev Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SudhaNamdevMunde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-061-001/115
(DHAMANDARI)
|
1819003000NRG23240520220085788
|
24/05/2022
|
Pandit BHimrao Kumare
|
1819003WL006365
|
Pandit BHimrao Kumare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
PanditBHimraoKumare
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KINWAT
|
MH-19-003-087-001/154
(LINGI)
|
1819003088NRG23240520220087010
|
24/05/2022
|
ANIL BALVANT CHAVHAN
|
1819003WL006469
|
ANIL BALVANT CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ANILBALVANTCHAVHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KINWAT
|
MH-19-003-087-001/154
(LINGI)
|
1819003088NRG23240520220087009
|
24/05/2022
|
SUNIL BALVANT CHAVHAN
|
1819003WL006469
|
SUNIL BALVANT CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SUNILBALVANTCHAVHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KINWAT
|
MH-19-003-113-001/44
(JAROOR TANDA)
|
1819003000NRG23240520220086296
|
24/05/2022
|
Charan Hira Jadhav
|
1819003WL006401
|
Charan Hira Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
CharanHiraJadhav
|
ICICI BANK LTD(508534)
|
|
35
|
KINWAT
|
MH-19-003-113-001/55
(JAROOR TANDA)
|
1819003000NRG23240520220086380
|
24/05/2022
|
Shindu Raju Rathod
|
1819003WL006410
|
Shindu Raju Rathod
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
ShinduRajuRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-008-001/167
(CHINCHKHED)
|
1819003000NRG23240520220086549
|
24/05/2022
|
Madhav Kondbarao Chavan
|
1819003WL006423
|
Madhav Kondbarao Chavan
|
1143
|
MAHG0004110
|
1548
|
1548
|
Processed
|
01/06/2022
|
|
073649185
|
|
MadhavKondbaraoChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KINWAT
|
MH-19-003-022-001/325
(KOPARA)
|
1819003000NRG23240520220085915
|
24/05/2022
|
Champati Tukaram Chanchalwad
|
1819003WL006376
|
Champati Tukaram Chanchalwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
ChampatiTukaramChanchalwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-022-001/347
(KOPARA)
|
1819003000NRG23240520220084729
|
24/05/2022
|
Sanjay Nagorao Kendre
|
1819003WL006274
|
Sanjay Nagorao Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SanjayNagoraoKendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KINWAT
|
MH-19-003-022-001/392
(KOPARA)
|
1819003000NRG23240520220085911
|
24/05/2022
|
Pradip Ramrao Chandre
|
1819003WL006375
|
Pradip Ramrao Chandre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
PradipRamraoChandre
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
KINWAT
|
MH-19-003-046-001/524
(BODHADI KH)
|
1819003000NRG23240520220084851
|
24/05/2022
|
Shivaji Pandurang Munde
|
1819003WL006286
|
Shivaji Pandurang Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ShivajiPandurangMunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-046-001/526
(BODHADI KH)
|
1819003000NRG23240520220084930
|
24/05/2022
|
Joti Ramhari Munde
|
1819003WL006293
|
Joti Ramhari Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
JotiRamhariMunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KINWAT
|
MH-19-003-046-001/526
(BODHADI KH)
|
1819003000NRG23240520220084929
|
24/05/2022
|
Mudrika Murhari Munde
|
1819003WL006293
|
Mudrika Murhari Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
MudrikaMurhariMunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KINWAT
|
MH-19-003-046-001/67
(BODHADI KH)
|
1819003000NRG23240520220084854
|
24/05/2022
|
Rajiv Kishan Munde
|
1819003WL006286
|
Rajiv Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
RajivKishanMunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KINWAT
|
MH-19-003-055-001/216
(BODHADI BK)
|
1819003000NRG23240520220085682
|
24/05/2022
|
GANGADHAR BAPURAO SURYAVANSHI
|
1819003WL006358
|
GANGADHAR BAPURAO SURYAVANSHI
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
073649185
|
|
GANGADHARBAPURAOSURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
45
|
KINWAT
|
MH-19-003-088-001/234
(KHAMBALA)
|
1819003088NRG23240520220086819
|
24/05/2022
|
Jivan Pundlik Chavan
|
1819003WL006447
|
Jivan Pundlik Chavan
|
1143
|
MAHG0004149
|
1518
|
1518
|
Processed
|
01/06/2022
|
|
073649185
|
|
JivanPundlikChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-088-001/288
(KHAMBALA)
|
1819003000NRG23240520220086643
|
24/05/2022
|
suman devrao chavan
|
1819003WL006431
|
suman devrao chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
sumandevraochavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
47
|
KINWAT
|
MH-19-003-022-001/151
(KOPARA)
|
1819003000NRG23240520220085884
|
24/05/2022
|
RAMESHWAR DATTA KENDRE
|
1819003WL006373
|
RAMESHWAR DATTA KENDRE
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
RAMESHWARDATTAKENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG23240520220085905
|
24/05/2022
|
Parlhad Ramrao Sangle
|
1819003WL006375
|
Parlhad Ramrao Sangle
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ParlhadRamraoSangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG23240520220085907
|
24/05/2022
|
MANOHAR RAGHUNATH MUNDE
|
1819003WL006375
|
MANOHAR RAGHUNATH MUNDE
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
MANOHARRAGHUNATHMUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-022-001/224
(KOPARA)
|
1819003000NRG23240520220084722
|
24/05/2022
|
Dulaji Maroti Gedam
|
1819003WL006274
|
Dulaji Maroti Gedam
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
DulajiMarotiGedam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
KINWAT
|
MH-19-003-022-001/5
(KOPARA)
|
1819003000NRG23240520220085883
|
24/05/2022
|
Nagorao Madhavrao Munde
|
1819003WL006372
|
Nagorao Madhavrao Munde
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
NagoraoMadhavraoMunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-022-001/58
(KOPARA)
|
1819003000NRG23240520220085931
|
24/05/2022
|
Geetanjali Indrajit Kendre
|
1819003WL006377
|
Geetanjali Indrajit Kendre
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
GeetanjaliIndrajitKendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KINWAT
|
MH-19-003-022-001/58
(KOPARA)
|
1819003000NRG23240520220085930
|
24/05/2022
|
Indarajit Tukaram Kendre
|
1819003WL006377
|
Indarajit Tukaram Kendre
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
IndarajitTukaramKendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-023-001/19
(BHANDARWADI)
|
1819003000NRG23240520220085426
|
24/05/2022
|
Aaskash Suresh Kotule
|
1819003WL006335
|
Aaskash Suresh Kotule
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
AaskashSureshKotule
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-023-001/19
(BHANDARWADI)
|
1819003000NRG23240520220085425
|
24/05/2022
|
Kanta Suresh Kotule
|
1819003WL006335
|
Kanta Suresh Kotule
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
KantaSureshKotule
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-023-001/21
(BHANDARWADI)
|
1819003000NRG23240520220085427
|
24/05/2022
|
Prakash Khandu Kotule
|
1819003WL006335
|
Prakash Khandu Kotule
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
PrakashKhanduKotule
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-023-001/21
(BHANDARWADI)
|
1819003000NRG23240520220085428
|
24/05/2022
|
Wandana Prakash Kotule
|
1819003WL006335
|
Wandana Prakash Kotule
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
WandanaPrakashKotule
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-023-001/24
(BHANDARWADI)
|
1819003000NRG23240520220085002
|
24/05/2022
|
sakhu Datta Punewad
|
1819003WL006300
|
sakhu Datta Punewad
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
sakhuDattaPunewad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-023-001/33
(BHANDARWADI)
|
1819003000NRG23240520220085429
|
24/05/2022
|
Balaji Bhavarao Jewalewad
|
1819003WL006335
|
Balaji Bhavarao Jewalewad
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
BalajiBhavaraoJewalewad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-023-001/36
(BHANDARWADI)
|
1819003000NRG23240520220085430
|
24/05/2022
|
Suman Pttana Muchalewad
|
1819003WL006335
|
Suman Pttana Muchalewad
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SumanPttanaMuchalewad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-023-001/49
(BHANDARWADI)
|
1819003000NRG23240520220084981
|
24/05/2022
|
Sambhaji Vithal Gutte
|
1819003WL006298
|
Sambhaji Vithal Gutte
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SambhajiVithalGutte
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-023-001/49
(BHANDARWADI)
|
1819003000NRG23240520220084980
|
24/05/2022
|
Shobha Vittal Gutte
|
1819003WL006298
|
Shobha Vittal Gutte
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ShobhaVittalGutte
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-023-001/49
(BHANDARWADI)
|
1819003000NRG23240520220084979
|
24/05/2022
|
VIttala Sambahji Gutte
|
1819003WL006298
|
VIttala Sambahji Gutte
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
VIttalaSambahjiGutte
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-023-001/5
(BHANDARWADI)
|
1819003000NRG23240520220085431
|
24/05/2022
|
Abhimanu Sambhaji Gadewad
|
1819003WL006335
|
Abhimanu Sambhaji Gadewad
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
AbhimanuSambhajiGadewad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-023-001/5
(BHANDARWADI)
|
1819003000NRG23240520220085432
|
24/05/2022
|
Shakuntala Abhimanu Gandewad
|
1819003WL006335
|
Shakuntala Abhimanu Gandewad
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ShakuntalaAbhimanuGandewad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG23240520220084830
|
24/05/2022
|
Parlhad Shriram Kande
|
1819003WL006284
|
Parlhad Shriram Kande
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ParlhadShriramKande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG23240520220084831
|
24/05/2022
|
Vijay Shriram Kande
|
1819003WL006284
|
Vijay Shriram Kande
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
VijayShriramKande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
KINWAT
|
MH-19-003-045-001/6549
(PARDI KH)
|
1819003000NRG23240520220084835
|
24/05/2022
|
Nirguna Limbaji Munde
|
1819003WL006284
|
Nirguna Limbaji Munde
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
NirgunaLimbajiMunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-045-001/6553
(PARDI KH)
|
1819003000NRG23240520220084836
|
24/05/2022
|
Santosh Maroti Ghughe
|
1819003WL006284
|
Santosh Maroti Ghughe
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SantoshMarotiGhughe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KINWAT
|
MH-19-003-045-001/92
(PARDI KH)
|
1819003000NRG23240520220084838
|
24/05/2022
|
Venkati Maroti Ghuge
|
1819003WL006284
|
Venkati Maroti Ghuge
|
400001
|
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073649185
|
|
VenkatiMarotiGhuge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KINWAT
|
MH-19-003-046-001/219
(BODHADI KH)
|
1819003000NRG23240520220084960
|
24/05/2022
|
Khandu Vittalrao Totare
|
1819003WL006296
|
Khandu Vittalrao Totare
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
KhanduVittalraoTotare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KINWAT
|
MH-19-003-046-001/71
(BODHADI KH)
|
1819003000NRG23240520220084898
|
24/05/2022
|
Gulab Pachu Katare
|
1819003WL006290
|
Gulab Pachu Katare
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
GulabPachuKatare
|
ICICI BANK LTD(508534)
|
|
73
|
KINWAT
|
MH-19-003-046-001/77
(BODHADI KH)
|
1819003000NRG23240520220084901
|
24/05/2022
|
Paramsing Pachu Katare
|
1819003WL006290
|
Paramsing Pachu Katare
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
ParamsingPachuKatare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KINWAT
|
MH-19-003-061-001/184
(DHAMANDARI)
|
1819003000NRG23240520220085826
|
24/05/2022
|
shantabai Laxman Gade
|
1819003WL006367
|
shantabai Laxman Gade
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
shantabaiLaxmanGade
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-061-001/29
(DHAMANDARI)
|
1819003000NRG23240520220085795
|
24/05/2022
|
Dharmibai Laxman Kumre
|
1819003WL006365
|
Dharmibai Laxman Kumre
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
DharmibaiLaxmanKumre
|
ICICI BANK LTD(508534)
|
|
76
|
KINWAT
|
MH-19-003-061-001/98
(DHAMANDARI)
|
1819003000NRG23240520220085832
|
24/05/2022
|
Yashoda Pandurang Gade
|
1819003WL006367
|
Yashoda Pandurang Gade
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
YashodaPandurangGade
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-087-001/278
(LINGI)
|
1819003088NRG23240520220087000
|
24/05/2022
|
Pratiksha pavan Rathod
|
1819003WL006467
|
Pratiksha pavan Rathod
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
PratikshapavanRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KINWAT
|
MH-19-003-087-001/469
(LINGI)
|
1819003088NRG23240520220087003
|
24/05/2022
|
Mahobat Shivlala Chavan
|
1819003WL006467
|
Mahobat Shivlala Chavan
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
MahobatShivlalaChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KINWAT
|
MH-19-003-110-001/379
(BHILGAON)
|
1819003000NRG23240520220086406
|
24/05/2022
|
SURESH BHAVSHING ADE
|
1819003WL006413
|
SURESH BHAVSHING ADE
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SURESHBHAVSHINGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KINWAT
|
MH-19-003-110-001/86
(BHILGAON)
|
1819003000NRG23240520220086459
|
24/05/2022
|
BHARAT TULSIRAM CHOUDHARI
|
1819003WL006416
|
BHARAT TULSIRAM CHOUDHARI
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
BHARATTULSIRAMCHOUDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KINWAT
|
MH-19-003-113-001/1
(JAROOR TANDA)
|
1819003000NRG23240520220086374
|
24/05/2022
|
Sanjay Baldev Chavan
|
1819003WL006410
|
Sanjay Baldev Chavan
|
400001
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
SanjayBaldevChavan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-113-001/370
(JAROOR TANDA)
|
1819003000NRG23240520220086375
|
24/05/2022
|
Vimal Ramesh Rathod
|
1819003WL006410
|
Vimal Ramesh Rathod
|
400001
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
VimalRameshRathod
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-113-001/55
(JAROOR TANDA)
|
1819003000NRG23240520220086379
|
24/05/2022
|
Raju Ramsing Rathod
|
1819003WL006410
|
Raju Ramsing Rathod
|
400001
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
RajuRamsingRathod
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-113-001/7
(JAROOR TANDA)
|
1819003000NRG23240520220086309
|
24/05/2022
|
Vachala Vikas Pawar
|
1819003WL006404
|
Vachala Vikas Pawar
|
400001
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
VachalaVikasPawar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-113-001/9
(JAROOR TANDA)
|
1819003000NRG23240520220086347
|
24/05/2022
|
Mulchand Lalu Rathod
|
1819003WL006407
|
Mulchand Lalu Rathod
|
400001
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
MulchandLaluRathod
|
ICICI BANK LTD(508534)
|
|
86
|
KINWAT
|
MH-19-003-087-001/278
(LINGI)
|
1819003088NRG23240520220086997
|
24/05/2022
|
DULSING BABU RATHOD
|
1819003WL006467
|
DULSING BABU RATHOD
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
DULSINGBABURATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-087-001/278
(LINGI)
|
1819003088NRG23240520220086998
|
24/05/2022
|
SUSHILA DULSING RATHOD
|
1819003WL006467
|
SUSHILA DULSING RATHOD
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SUSHILADULSINGRATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-088-001/155
(KHAMBALA)
|
1819003000NRG23240520220086751
|
24/05/2022
|
Sunil Nursing Rathod
|
1819003WL006439
|
Sunil Nursing Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SunilNursingRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KINWAT
|
MH-19-003-088-001/157
(KHAMBALA)
|
1819003000NRG23240520220086752
|
24/05/2022
|
Anil Bhiku Jadhav
|
1819003WL006439
|
Anil Bhiku Jadhav
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
AnilBhikuJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KINWAT
|
MH-19-003-088-001/157
(KHAMBALA)
|
1819003000NRG23240520220086753
|
24/05/2022
|
Gita Anil Jadhav
|
1819003WL006439
|
Gita Anil Jadhav
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
GitaAnilJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KINWAT
|
MH-19-003-110-001/10
(BHILGAON)
|
1819003000NRG23240520220086403
|
24/05/2022
|
Sunil Baliram Ade
|
1819003WL006413
|
Sunil Baliram Ade
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
SunilBaliramAde
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-110-001/226
(BHILGAON)
|
1819003000NRG23240520220086405
|
24/05/2022
|
Vimlabai Baliram Rathod
|
1819003WL006413
|
Vimlabai Baliram Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073649185
|
|
VimlabaiBaliramRathod
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-113-001/106
(JAROOR TANDA)
|
1819003000NRG23240520220086340
|
24/05/2022
|
Pitari Devising Rathod
|
1819003WL006407
|
Pitari Devising Rathod
|
431601
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
PitariDevisingRathod
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-113-001/370
(JAROOR TANDA)
|
1819003000NRG23240520220086376
|
24/05/2022
|
Sachin Ramesh Rathod
|
1819003WL006410
|
Sachin Ramesh Rathod
|
431601
|
|
512
|
512
|
Processed
|
01/06/2022
|
|
073649185
|
|
SachinRameshRathod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133882
|
133882
|
|
|
|
|
|
|
|