|
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-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24120120240548420
|
13/01/2024
|
Netaji Kishanrao Pawar
|
1819003WL053430
|
Netaji Kishanrao Pawar
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663130
|
|
MR NETAJI KISHANRAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-003-001/140
(MALAKWADI)
|
1819003000NRG24120120240548554
|
13/01/2024
|
maroti devidas telke
|
1819003WL053441
|
maroti devidas telke
|
00078
|
CNRB0006260
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663131
|
|
MAROTI DEVIDAS TELKE
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-066-001/18
(DIGDI MANGABODI)
|
1819003000NRG24120120240548356
|
13/01/2024
|
JYOTIRAM BHIMRAO TUMARAM
|
1819003WL053425
|
JYOTIRAM BHIMRAO TUMARAM
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663129
|
|
JYOTIRAM BHIMRAO TUMARAM
|
ICICI BANK LTD(508534)
|
|
4
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24120120240548286
|
13/01/2024
|
Amol Tanaji Karhale
|
1819003WL053419
|
Amol Tanaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663133
|
|
AMOL TANAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24120120240548287
|
13/01/2024
|
Rita Amol Karhale
|
1819003WL053419
|
Rita Amol Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663134
|
|
MRS RITA AMOL KARHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24120120240548423
|
13/01/2024
|
Nitin Umaji Karhale
|
1819003WL053431
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663132
|
|
NITIN UMAJI KARHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-003-001/36
(MALAKWADI)
|
1819003000NRG24120120240548559
|
13/01/2024
|
GANESH HARI RATHOD
|
1819003WL053441
|
GANESH HARI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662939
|
|
MR GANESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-003-001/36
(MALAKWADI)
|
1819003000NRG24080120240533975
|
13/01/2024
|
GANESH HARI RATHOD
|
1819003WL052350
|
GANESH HARI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662940
|
|
MR GANESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-003-001/38
(MALAKWADI)
|
1819003000NRG24120120240548560
|
13/01/2024
|
SHIVAJI PRALHAD MESHRIM
|
1819003WL053441
|
SHIVAJI PRALHAD MESHRIM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662942
|
|
Mr. Shivaji Prlada Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KINWAT
|
MH-19-003-003-001/38
(MALAKWADI)
|
1819003000NRG24080120240533976
|
13/01/2024
|
SHIVAJI PRALHAD MESHRIM
|
1819003WL052350
|
SHIVAJI PRALHAD MESHRIM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662941
|
|
Mr. Shivaji Prlada Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-003-001/50
(MALAKWADI)
|
1819003000NRG24120120240548565
|
13/01/2024
|
SUNDARBAI BAVANE
|
1819003WL053441
|
SUNDARBAI BAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662937
|
|
MRS SUNDARABAI GOVINDRAO BAMANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-003-001/50
(MALAKWADI)
|
1819003000NRG24080120240533981
|
13/01/2024
|
SUNDARBAI BAVANE
|
1819003WL052350
|
SUNDARBAI BAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662936
|
|
MRS SUNDARABAI GOVINDRAO BAMANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-003-001/56
(MALAKWADI)
|
1819003000NRG24080120240533987
|
13/01/2024
|
VINODA PANDURANG GEDAM
|
1819003WL052350
|
VINODA PANDURANG GEDAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662944
|
|
Sonu Vinod Gedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KINWAT
|
MH-19-003-003-001/56
(MALAKWADI)
|
1819003000NRG24120120240548571
|
13/01/2024
|
VINODA PANDURANG GEDAM
|
1819003WL053441
|
VINODA PANDURANG GEDAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662943
|
|
Sonu Vinod Gedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KINWAT
|
MH-19-003-003-001/58
(MALAKWADI)
|
1819003000NRG24120120240548572
|
13/01/2024
|
SANGEETA RAMESH RATHOD
|
1819003WL053441
|
SANGEETA RAMESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663210
|
|
MR SANGITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-003-001/58
(MALAKWADI)
|
1819003000NRG24080120240533988
|
13/01/2024
|
SANGEETA RAMESH RATHOD
|
1819003WL052350
|
SANGEETA RAMESH RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663211
|
|
MR SANGITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-003-001/91
(MALAKWADI)
|
1819003000NRG24120120240548582
|
13/01/2024
|
GANGADHAR WAMAN ADE
|
1819003WL053441
|
GANGADHAR WAMAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662946
|
|
MR GANGADHAR WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-003-001/91
(MALAKWADI)
|
1819003000NRG24080120240533998
|
13/01/2024
|
GANGADHAR WAMAN ADE
|
1819003WL052350
|
GANGADHAR WAMAN ADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662945
|
|
MR GANGADHAR WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-003-001/91
(MALAKWADI)
|
1819003000NRG24080120240533999
|
13/01/2024
|
SHANTA WAMAN ADE
|
1819003WL052350
|
SHANTA WAMAN ADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662948
|
|
MRS SHANTABAI WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-003-001/91
(MALAKWADI)
|
1819003000NRG24120120240548583
|
13/01/2024
|
SHANTA WAMAN ADE
|
1819003WL053441
|
SHANTA WAMAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662947
|
|
MRS SHANTABAI WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-050-001/58
(DAHEGAON CH)
|
1819003000NRG24080120240534051
|
13/01/2024
|
PARWATABAI GADADE
|
1819003WL052357
|
PARWATABAI GADADE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240662938
|
|
PARLABAI PUNDALIK GADADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KINWAT
|
MH-19-003-058-001/56
(GHOTI)
|
1819003000NRG24120120240548484
|
13/01/2024
|
KISHAN KHANDU GIMEKAR
|
1819003WL053437
|
KISHAN KHANDU GIMEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663221
|
|
KISAN KHANDU GIMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-066-001/28
(DIGDI MANGABODI)
|
1819003000NRG24120120240548361
|
13/01/2024
|
SANTOSH DEVRAO SIDRAM
|
1819003WL053425
|
SANTOSH DEVRAO SIDRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663220
|
|
SANTOSH DEVRAO SIDRAM
|
ICICI BANK LTD(508534)
|
|
24
|
KINWAT
|
MH-19-003-066-001/36
(DIGDI MANGABODI)
|
1819003000NRG24120120240548299
|
13/01/2024
|
KISHOR NAGORAO JAYBHAYE
|
1819003WL053422
|
KISHOR NAGORAO JAYBHAYE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240663215
|
|
MR KISHOR NAGORAO JAIBHAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-092-001/136
(NIRALA)
|
1819003000NRG24120120240548014
|
13/01/2024
|
PRAKASH CHAUDHARI
|
1819003WL053405
|
PRAKASH CHAUDHARI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662247
|
|
MR PRAKASH SHANKARRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-093-001/181
(NIRALA TANDA)
|
1819003000NRG24120120240548182
|
13/01/2024
|
PANCHPHULABAI RATHOD
|
1819003WL053414
|
PANCHPHULABAI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663219
|
|
MRS PANCHAFULA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-093-001/181
(NIRALA TANDA)
|
1819003000NRG24120120240548181
|
13/01/2024
|
PRAKASH GOMASING RATHOD
|
1819003WL053414
|
PRAKASH GOMASING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663218
|
|
PRAKASH GEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KINWAT
|
MH-19-003-093-001/316
(NIRALA TANDA)
|
1819003000NRG24120120240548190
|
13/01/2024
|
MOHAN RAMDAS RATHOD
|
1819003WL053414
|
MOHAN RAMDAS RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662246
|
|
MOHAN RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-093-001/98
(NIRALA TANDA)
|
1819003000NRG24120120240548198
|
13/01/2024
|
CHANCHALABAI
|
1819003WL053414
|
CHANCHALABAI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663216
|
|
Mrs. Chanchalabai Pradip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KINWAT
|
MH-19-003-093-001/98
(NIRALA TANDA)
|
1819003000NRG24120120240548197
|
13/01/2024
|
PRADEEP BHIKU RATHORE
|
1819003WL053414
|
PRADEEP BHIKU RATHORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663217
|
|
MR PRADIP BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24120120240548416
|
13/01/2024
|
NAGANATH VENKOBA MADEWAD
|
1819003WL053430
|
NAGANATH VENKOBA MADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663214
|
|
MADHEVAD NAGANATH
|
CANARA BANK(508532)
|
|
32
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24120120240548283
|
13/01/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL053419
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663213
|
|
MR SUNIL DATTATRAYA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-114-001/107
(SALAIGUDA)
|
1819003000NRG24120120240548437
|
13/01/2024
|
SHASHIKALA GOVINDA ATRAM
|
1819003WL053433
|
SHASHIKALA GOVINDA ATRAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240663212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KINWAT
|
MH-19-003-114-001/45
(SALAIGUDA)
|
1819003000NRG24120120240548457
|
13/01/2024
|
SURESH DEVRAO KATALE
|
1819003WL053433
|
SURESH DEVRAO KATALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662249
|
|
SURESH DEVRAO KATLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
KINWAT
|
MH-19-003-114-001/81
(SALAIGUDA)
|
1819003000NRG24120120240548458
|
13/01/2024
|
KUMARAM YASHAVANT ATRAM
|
1819003WL053433
|
KUMARAM YASHAVANT ATRAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662248
|
|
MR KAMALDAS YESHWANT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-114-001/81
(SALAIGUDA)
|
1819003000NRG24120120240548459
|
13/01/2024
|
MAMATA KUMARAM ATRAM
|
1819003WL053433
|
MAMATA KUMARAM ATRAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662250
|
|
Mamata Kamaldas Ataram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-022-001/304
(KOPARA)
|
1819003000NRG24120120240548598
|
13/01/2024
|
Jagan Tukaram Chanchalwad
|
1819003WL053442
|
Jagan Tukaram Chanchalwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663205
|
|
MR JAGAN TUKARAM CHANCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-093-001/239
(NIRALA TANDA)
|
1819003000NRG24120120240548187
|
13/01/2024
|
Dulasing Dhavaji Pawar
|
1819003WL053414
|
Dulasing Dhavaji Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662994
|
|
MR DULLSING DHAVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-093-001/239
(NIRALA TANDA)
|
1819003000NRG24120120240548188
|
13/01/2024
|
Suresh Dulsing Pawar
|
1819003WL053414
|
Suresh Dulsing Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663010
|
|
MR SURESH DULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-093-001/234
(NIRALA TANDA)
|
1819003000NRG24120120240548184
|
13/01/2024
|
Anjubai Santatosh Pawar
|
1819003WL053414
|
Anjubai Santatosh Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663203
|
|
Mrs. Anjubai Santosh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KINWAT
|
MH-19-003-093-001/234
(NIRALA TANDA)
|
1819003000NRG24120120240548183
|
13/01/2024
|
Santosh Dhavaji Pawar
|
1819003WL053414
|
Santosh Dhavaji Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663204
|
|
MR SANTOSH DHAVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-093-001/235
(NIRALA TANDA)
|
1819003000NRG24120120240548186
|
13/01/2024
|
Sumanbai Parkash Pawar
|
1819003WL053414
|
Sumanbai Parkash Pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662999
|
|
Mrs. SUMAN PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
KINWAT
|
MH-19-003-093-001/366
(NIRALA TANDA)
|
1819003000NRG24120120240548195
|
13/01/2024
|
Ashvin Pankaj Pawar
|
1819003WL053414
|
Ashvin Pankaj Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663127
|
|
MRS ASHVINI PANKAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-093-001/366
(NIRALA TANDA)
|
1819003000NRG24120120240548194
|
13/01/2024
|
Pankaj Babulal Pawar
|
1819003WL053414
|
Pankaj Babulal Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663120
|
|
MR PANKAJ BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
KINWAT
|
MH-19-003-003-001/102
(MALAKWADI)
|
1819003000NRG24120120240548551
|
13/01/2024
|
Ravi Dayanand Gedam
|
1819003WL053441
|
Ravi Dayanand Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663009
|
|
MR RAVIKANT DAYANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-003-001/102
(MALAKWADI)
|
1819003000NRG24080120240533967
|
13/01/2024
|
Ravi Dayanand Gedam
|
1819003WL052350
|
Ravi Dayanand Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663008
|
|
MR RAVIKANT DAYANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-003-001/129
(MALAKWADI)
|
1819003000NRG24120120240548553
|
13/01/2024
|
Anita Bhimrao Rathod
|
1819003WL053441
|
Anita Bhimrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663086
|
|
Anitabai Bhimrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KINWAT
|
MH-19-003-003-001/129
(MALAKWADI)
|
1819003000NRG24080120240533969
|
13/01/2024
|
Anita Bhimrao Rathod
|
1819003WL052350
|
Anita Bhimrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663085
|
|
Anitabai Bhimrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KINWAT
|
MH-19-003-003-001/32
(MALAKWADI)
|
1819003000NRG24080120240533973
|
13/01/2024
|
Shobha Ganpat Ade
|
1819003WL052350
|
Shobha Ganpat Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663021
|
|
MRS SHOBHABAI GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-003-001/32
(MALAKWADI)
|
1819003000NRG24120120240548557
|
13/01/2024
|
Shobha Ganpat Ade
|
1819003WL053441
|
Shobha Ganpat Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663020
|
|
MRS SHOBHABAI GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-003-001/40
(MALAKWADI)
|
1819003000NRG24080120240533978
|
13/01/2024
|
Chandrkala Madhukar Ade
|
1819003WL052350
|
Chandrkala Madhukar Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663024
|
|
CHANDRAKALABAI MADHUKAR ADE
|
CANARA BANK(508532)
|
|
52
|
KINWAT
|
MH-19-003-003-001/40
(MALAKWADI)
|
1819003000NRG24120120240548562
|
13/01/2024
|
Chandrkala Madhukar Ade
|
1819003WL053441
|
Chandrkala Madhukar Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663025
|
|
CHANDRAKALABAI MADHUKAR ADE
|
CANARA BANK(508532)
|
|
53
|
KINWAT
|
MH-19-003-003-001/53
(MALAKWADI)
|
1819003000NRG24120120240548566
|
13/01/2024
|
Babarao Govind Dhurve
|
1819003WL053441
|
Babarao Govind Dhurve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663097
|
|
MR BABARAO GOVIND DHURWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-003-001/55
(MALAKWADI)
|
1819003000NRG24120120240548568
|
13/01/2024
|
JIVAN VITTHAL GEDAM
|
1819003WL053441
|
JIVAN VITTHAL GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663103
|
|
MR JIVAN VITHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-003-001/55
(MALAKWADI)
|
1819003000NRG24080120240533984
|
13/01/2024
|
JIVAN VITTHAL GEDAM
|
1819003WL052350
|
JIVAN VITTHAL GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663102
|
|
MR JIVAN VITHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-003-001/55
(MALAKWADI)
|
1819003000NRG24120120240548569
|
13/01/2024
|
Parvati Jivan Gedam
|
1819003WL053441
|
Parvati Jivan Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663114
|
|
PARWATI JIVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-003-001/55
(MALAKWADI)
|
1819003000NRG24080120240533985
|
13/01/2024
|
Parvati Jivan Gedam
|
1819003WL052350
|
Parvati Jivan Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663113
|
|
PARWATI JIVAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KINWAT
|
MH-19-003-003-001/56
(MALAKWADI)
|
1819003000NRG24080120240533986
|
13/01/2024
|
VINOD PANDURANG GEDAM
|
1819003WL052350
|
VINOD PANDURANG GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663193
|
|
MR VINOD PANDURANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-003-001/56
(MALAKWADI)
|
1819003000NRG24120120240548570
|
13/01/2024
|
VINOD PANDURANG GEDAM
|
1819003WL053441
|
VINOD PANDURANG GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663194
|
|
MR VINOD PANDURANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24120120240548575
|
13/01/2024
|
VILAS DATTA ADE
|
1819003WL053441
|
VILAS DATTA ADE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663191
|
|
MR VILAS DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24080120240533991
|
13/01/2024
|
VILAS DATTA ADE
|
1819003WL052350
|
VILAS DATTA ADE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663192
|
|
MR VILAS DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-003-001/68
(MALAKWADI)
|
1819003000NRG24120120240548576
|
13/01/2024
|
Sulochana Anandrao Todsam
|
1819003WL053441
|
Sulochana Anandrao Todsam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663001
|
|
SULOCHANA ANANDRAO TONDSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KINWAT
|
MH-19-003-003-001/68
(MALAKWADI)
|
1819003000NRG24080120240533992
|
13/01/2024
|
Sulochana Anandrao Todsam
|
1819003WL052350
|
Sulochana Anandrao Todsam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663000
|
|
SULOCHANA ANANDRAO TONDSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-003-001/69
(MALAKWADI)
|
1819003000NRG24120120240548577
|
13/01/2024
|
Indal Hari Rathod
|
1819003WL053441
|
Indal Hari Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663006
|
|
MR INDAL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-003-001/69
(MALAKWADI)
|
1819003000NRG24080120240533993
|
13/01/2024
|
Indal Hari Rathod
|
1819003WL052350
|
Indal Hari Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663005
|
|
MR INDAL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-003-001/69
(MALAKWADI)
|
1819003000NRG24080120240533994
|
13/01/2024
|
Kuntabai Indal Rathod
|
1819003WL052350
|
Kuntabai Indal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663013
|
|
MRS KUNTABAI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-003-001/69
(MALAKWADI)
|
1819003000NRG24120120240548578
|
13/01/2024
|
Kuntabai Indal Rathod
|
1819003WL053441
|
Kuntabai Indal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663014
|
|
MRS KUNTABAI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-003-001/87
(MALAKWADI)
|
1819003000NRG24120120240548580
|
13/01/2024
|
Datta Bapurao Gedam
|
1819003WL053441
|
Datta Bapurao Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663049
|
|
MR DATTA BAPURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-003-001/87
(MALAKWADI)
|
1819003000NRG24080120240533996
|
13/01/2024
|
Datta Bapurao Gedam
|
1819003WL052350
|
Datta Bapurao Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663048
|
|
MR DATTA BAPURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-003-001/87
(MALAKWADI)
|
1819003000NRG24080120240533997
|
13/01/2024
|
LAXMIBAI DATTA GEDAM
|
1819003WL052350
|
LAXMIBAI DATTA GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663094
|
|
MRS LAXMI DATTA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-003-001/87
(MALAKWADI)
|
1819003000NRG24120120240548581
|
13/01/2024
|
LAXMIBAI DATTA GEDAM
|
1819003WL053441
|
LAXMIBAI DATTA GEDAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663095
|
|
MRS LAXMI DATTA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-003-001/95
(MALAKWADI)
|
1819003000NRG24080120240534000
|
13/01/2024
|
Rohidas Naga Rathod
|
1819003WL052350
|
Rohidas Naga Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663016
|
|
MR ROHIDAS NAGU N RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-003-001/95
(MALAKWADI)
|
1819003000NRG24120120240548584
|
13/01/2024
|
Rohidas Naga Rathod
|
1819003WL053441
|
Rohidas Naga Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663015
|
|
MR ROHIDAS NAGU N RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24120120240548756
|
13/01/2024
|
Maroti Vitthal Kamble
|
1819003WL053478
|
Maroti Vitthal Kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662992
|
|
MR MAROTI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24120120240548760
|
13/01/2024
|
Vitthal Satawaji Kmble
|
1819003WL053478
|
Vitthal Satawaji Kmble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662990
|
|
MR VITTHAL SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG24120120240547866
|
13/01/2024
|
Santosh Sitaram Jathave
|
1819003WL053397
|
Santosh Sitaram Jathave
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663003
|
|
SANTOSH SITARAM JATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24120120240547895
|
13/01/2024
|
Omprakash Pandhari Kendre
|
1819003WL053397
|
Omprakash Pandhari Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663012
|
|
OMPRAKASH PANDHARI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24120120240547897
|
13/01/2024
|
Sushila Pandhari Kendre
|
1819003WL053397
|
Sushila Pandhari Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662991
|
|
MRS SUSHILABAI PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-050-001/116
(DAHEGAON CH)
|
1819003000NRG24080120240534041
|
13/01/2024
|
Dilip Kanbarao Korde
|
1819003WL052357
|
Dilip Kanbarao Korde
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663059
|
|
Dilp khorde
|
ICICI BANK LTD(508534)
|
|
80
|
KINWAT
|
MH-19-003-050-001/116
(DAHEGAON CH)
|
1819003000NRG24080120240534042
|
13/01/2024
|
Saral Dilip Korde
|
1819003WL052357
|
Saral Dilip Korde
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663044
|
|
MR SARALABAI DILIP KORDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-050-001/376
(DAHEGAON CH)
|
1819003000NRG24080120240534043
|
13/01/2024
|
Maroti Dashrath Jatale
|
1819003WL052357
|
Maroti Dashrath Jatale
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663052
|
|
MR MAROTI DASHRATH JATALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-050-001/383
(DAHEGAON CH)
|
1819003000NRG24080120240534045
|
13/01/2024
|
Anpurna Bhagwan Korde
|
1819003WL052357
|
Anpurna Bhagwan Korde
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663116
|
|
MRS ANNNPURNA BHAGWAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-050-001/383
(DAHEGAON CH)
|
1819003000NRG24080120240534044
|
13/01/2024
|
Bhagwan kanbarao Korde
|
1819003WL052357
|
Bhagwan kanbarao Korde
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663045
|
|
BHAGWAN KANBARAO KORDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
KINWAT
|
MH-19-003-050-001/390
(DAHEGAON CH)
|
1819003000NRG24080120240534047
|
13/01/2024
|
Vimalbai Sahebrao Jankar
|
1819003WL052357
|
Vimalbai Sahebrao Jankar
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663047
|
|
MR VIMALBAI RAVSAHEB JANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-050-001/42
(DAHEGAON CH)
|
1819003000NRG24080120240534048
|
13/01/2024
|
Kanbarao Ramchandra Birgale
|
1819003WL052357
|
Kanbarao Ramchandra Birgale
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663224
|
|
KANBA RAMCHANDRA BIRGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-050-001/42
(DAHEGAON CH)
|
1819003000NRG24080120240534049
|
13/01/2024
|
Mayabai Kanbarao Birgale
|
1819003WL052357
|
Mayabai Kanbarao Birgale
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240662996
|
|
BIRAGALE MAYA KANABA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
87
|
KINWAT
|
MH-19-003-050-001/435
(DAHEGAON CH)
|
1819003000NRG24080120240534050
|
13/01/2024
|
Mahananda Omprakash Jatale
|
1819003WL052357
|
Mahananda Omprakash Jatale
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240662997
|
|
MRS MAHANANDA OMPRAKASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-050-001/59
(DAHEGAON CH)
|
1819003000NRG24080120240534052
|
13/01/2024
|
Lalita Prakash Tarange
|
1819003WL052357
|
Lalita Prakash Tarange
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663022
|
|
LALITABAI PRAKASH TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-050-001/76
(DAHEGAON CH)
|
1819003000NRG24080120240534053
|
13/01/2024
|
Vnayak Kanba Sidam
|
1819003WL052357
|
Vnayak Kanba Sidam
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663064
|
|
MR VINOD KANABARAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-050-001/80
(DAHEGAON CH)
|
1819003000NRG24080120240534054
|
13/01/2024
|
Shekh Hamat Shekh Khalil
|
1819003WL052357
|
Shekh Hamat Shekh Khalil
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663002
|
|
HAYATSAB SHAIKH
|
CANARA BANK(508532)
|
|
91
|
KINWAT
|
MH-19-003-050-001/80
(DAHEGAON CH)
|
1819003000NRG24080120240534055
|
13/01/2024
|
Shekh Shahin Shekh Hamat
|
1819003WL052357
|
Shekh Shahin Shekh Hamat
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663018
|
|
MRS SAHIN HAYAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-050-001/90
(DAHEGAON CH)
|
1819003000NRG24080120240534056
|
13/01/2024
|
Kishanrao Kanbarao Korade
|
1819003WL052357
|
Kishanrao Kanbarao Korade
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663046
|
|
KISHANRAO KANBARAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-050-001/90
(DAHEGAON CH)
|
1819003000NRG24080120240534057
|
13/01/2024
|
panchafula Kishanrao Korade
|
1819003WL052357
|
panchafula Kishanrao Korade
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663023
|
|
AHILYABAI HOLKAR J L G DAHEGAON
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
94
|
KINWAT
|
MH-19-003-051-001/179
(ADAMBORI CH)
|
1819003000NRG24120120240548426
|
13/01/2024
|
Devshala Pandhari Karhad
|
1819003WL053432
|
Devshala Pandhari Karhad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663200
|
|
MRS DAIVSHALA PANDHARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-051-001/179
(ADAMBORI CH)
|
1819003000NRG24120120240548427
|
13/01/2024
|
Dnyaneshwar Pandhari Kharad
|
1819003WL053432
|
Dnyaneshwar Pandhari Kharad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663122
|
|
MASTER DNYANESHWAR PANDHARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-051-001/3033
(ADAMBORI CH)
|
1819003000NRG24120120240548428
|
13/01/2024
|
suresh Rama Karhad
|
1819003WL053432
|
suresh Rama Karhad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663098
|
|
MR SURESH RAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-051-001/305
(ADAMBORI CH)
|
1819003000NRG24120120240548429
|
13/01/2024
|
bharat Shankar Munde
|
1819003WL053432
|
bharat Shankar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663080
|
|
BHARAT SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-051-001/305
(ADAMBORI CH)
|
1819003000NRG24120120240548430
|
13/01/2024
|
Nivruti Bharat Munde
|
1819003WL053432
|
Nivruti Bharat Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662993
|
|
MASTER NIVRUTI BHARAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-051-001/357
(ADAMBORI CH)
|
1819003000NRG24120120240548476
|
13/01/2024
|
Gangasagr Vishwas Sakhare
|
1819003WL053435
|
Gangasagr Vishwas Sakhare
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663060
|
|
MR GANGASAGAR VISHWAS SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-051-001/357
(ADAMBORI CH)
|
1819003000NRG24120120240548475
|
13/01/2024
|
Vishvas Madhavrao Sakhare
|
1819003WL053435
|
Vishvas Madhavrao Sakhare
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663118
|
|
MR VISHWAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-051-001/72
(ADAMBORI CH)
|
1819003000NRG24120120240548436
|
13/01/2024
|
Koushalya Balaji Munde
|
1819003WL053432
|
Koushalya Balaji Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663093
|
|
MRS KAUSHLYA BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-058-001/56
(GHOTI)
|
1819003000NRG24120120240548486
|
13/01/2024
|
Santosh Kishan Gemekar
|
1819003WL053437
|
Santosh Kishan Gemekar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663188
|
|
SANTOSH KISANRAO GIMMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KINWAT
|
MH-19-003-058-001/56
(GHOTI)
|
1819003000NRG24120120240548485
|
13/01/2024
|
Trishalabai Kishan Gemekar
|
1819003WL053437
|
Trishalabai Kishan Gemekar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663190
|
|
MR TRISHALAKISAN GIMEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-058-001/56
(GHOTI)
|
1819003000NRG24120120240548487
|
13/01/2024
|
Umesh Kishan Gemekar
|
1819003WL053437
|
Umesh Kishan Gemekar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663187
|
|
MR UMESH KISHANRAO GIMMKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-066-001/18
(DIGDI MANGABODI)
|
1819003000NRG24120120240548357
|
13/01/2024
|
Ramdas Jyotiram Tumram
|
1819003WL053425
|
Ramdas Jyotiram Tumram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663054
|
|
MR RAMDAS JOTIRAM TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-066-001/25
(DIGDI MANGABODI)
|
1819003000NRG24120120240548359
|
13/01/2024
|
BHIMRAO MALAKU TUMARAM
|
1819003WL053425
|
BHIMRAO MALAKU TUMARAM
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663055
|
|
MR BHIMRAO MALKU TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-066-001/37
(DIGDI MANGABODI)
|
1819003000NRG24120120240548300
|
13/01/2024
|
Kishan Baliram Kendre
|
1819003WL053422
|
Kishan Baliram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663007
|
|
MR KISAN BALIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-066-001/37
(DIGDI MANGABODI)
|
1819003000NRG24120120240548362
|
13/01/2024
|
Santosh Baliram Kendre
|
1819003WL053425
|
Santosh Baliram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663027
|
|
MR SANTOSH BALIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-066-001/48
(DIGDI MANGABODI)
|
1819003000NRG24120120240548301
|
13/01/2024
|
Satyanarayan Ramrao Wanve
|
1819003WL053422
|
Satyanarayan Ramrao Wanve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663202
|
|
SATYANARAYAN RAMRAO VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-066-001/58
(DIGDI MANGABODI)
|
1819003000NRG24120120240548302
|
13/01/2024
|
Laxman Maroti Vanve
|
1819003WL053422
|
Laxman Maroti Vanve
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240663026
|
|
MR LAXMAN MAROTI WANVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-066-001/87
(DIGDI MANGABODI)
|
1819003000NRG24120120240548303
|
13/01/2024
|
Ragini Devidas Pendor
|
1819003WL053422
|
Ragini Devidas Pendor
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663057
|
|
MR RAGINI DEVIDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-066-002/202
(DIGDI MANGABODI)
|
1819003000NRG24120120240548307
|
13/01/2024
|
Aashabai Pundalik Ghughe
|
1819003WL053422
|
Aashabai Pundalik Ghughe
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240663011
|
|
MRS ASHA PUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-093-001/98
(NIRALA TANDA)
|
1819003000NRG24120120240548199
|
13/01/2024
|
Sandesh Pradip Rathod
|
1819003WL053414
|
Sandesh Pradip Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663062
|
|
SANDESH PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-111-001/18
(PATODA KHU.)
|
1819003000NRG24120120240548417
|
13/01/2024
|
Nitin Jaywanta Chavhan
|
1819003WL053430
|
Nitin Jaywanta Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663096
|
|
MR NITIN JAYVANTRAO KODVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24120120240548282
|
13/01/2024
|
Akash Gopinath Suroshe
|
1819003WL053418
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663078
|
|
MR AKASH GOPENATH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24120120240548285
|
13/01/2024
|
Radhika Sachin Karhale
|
1819003WL053419
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663019
|
|
RADHIKA SACHIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24120120240548284
|
13/01/2024
|
Rekha sunil kharale
|
1819003WL053419
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663069
|
|
REKHA SUNIL KARHALE
|
ICICI BANK LTD(508534)
|
|
118
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24120120240548418
|
13/01/2024
|
Godavari Maroti Suroshe
|
1819003WL053430
|
Godavari Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663070
|
|
MRS GODAVARIBAI MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24120120240548404
|
13/01/2024
|
Sachin Maroti Suroshe
|
1819003WL053428
|
Sachin Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663030
|
|
MR SACHIN MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24120120240548405
|
13/01/2024
|
Balaji Bhimrao Khare
|
1819003WL053428
|
Balaji Bhimrao Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663117
|
|
MR BALAJI BHIMRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24120120240548407
|
13/01/2024
|
Pawan Balaji Khare
|
1819003WL053428
|
Pawan Balaji Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663109
|
|
PAVAN BALAJI KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KINWAT
|
MH-19-003-132-001/279
(AMADI)
|
1819003000NRG24120120240548413
|
13/01/2024
|
Parmeshwar Kisan Gedam
|
1819003WL053429
|
Parmeshwar Kisan Gedam
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240663004
|
|
MR PRAMESHWAR KISHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
123
|
KINWAT
|
MH-19-003-003-001/140
(MALAKWADI)
|
1819003000NRG24120120240548555
|
13/01/2024
|
akash devidas telke
|
1819003WL053441
|
akash devidas telke
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663201
|
|
AKASH DEVIDAS TELKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
KINWAT
|
MH-19-003-021-001/170
(MALZAARA)
|
1819003000NRG24120120240548085
|
13/01/2024
|
BALAJI WAMAN CHANDODE
|
1819003WL053409
|
BALAJI WAMAN CHANDODE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663197
|
|
MR BALAJI WAMAN CHANDODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-021-001/226
(MALZAARA)
|
1819003000NRG24120120240548087
|
13/01/2024
|
SHAKUNTALA MALHARI VANOTE
|
1819003WL053409
|
SHAKUNTALA MALHARI VANOTE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663123
|
|
MRS AANSABAI MALHARI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-021-001/263
(MALZAARA)
|
1819003000NRG24120120240548088
|
13/01/2024
|
Shivdas NAgorao Nakhate
|
1819003WL053409
|
Shivdas NAgorao Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663198
|
|
SHIVDAS NAGORAO NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KINWAT
|
MH-19-003-045-001/72
(PARDI KH)
|
1819003000NRG24120120240548082
|
13/01/2024
|
Sadashiv madhav kapale
|
1819003WL053408
|
Sadashiv madhav kapale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662995
|
|
SADASHIV MADHAV KAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
128
|
KINWAT
|
MH-19-003-093-001/111
(NIRALA TANDA)
|
1819003000NRG24120120240548178
|
13/01/2024
|
vishakha devidas pawar
|
1819003WL053414
|
vishakha devidas pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663124
|
|
MRS VISHAKHA DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-093-001/168
(NIRALA TANDA)
|
1819003000NRG24120120240548180
|
13/01/2024
|
Sakhubai Sudam Pawar
|
1819003WL053414
|
Sakhubai Sudam Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662998
|
|
Sakhubai Sudam Pawar
|
INDUSIND BANK(607189)
|
|
130
|
KINWAT
|
MH-19-003-093-001/168
(NIRALA TANDA)
|
1819003000NRG24120120240548179
|
13/01/2024
|
SUDAM PHOOLSINGH PAWAR
|
1819003WL053414
|
SUDAM PHOOLSINGH PAWAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240663186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KINWAT
|
MH-19-003-093-001/235
(NIRALA TANDA)
|
1819003000NRG24120120240548185
|
13/01/2024
|
Prakash Dhavaji Pawar
|
1819003WL053414
|
Prakash Dhavaji Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663107
|
|
MR PRAKASH DHAVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-093-001/338
(NIRALA TANDA)
|
1819003000NRG24120120240548193
|
13/01/2024
|
nita vinayak pawar
|
1819003WL053414
|
nita vinayak pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663089
|
|
MR NITA VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-093-001/338
(NIRALA TANDA)
|
1819003000NRG24120120240548192
|
13/01/2024
|
vinayak babarao pawar
|
1819003WL053414
|
vinayak babarao pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663195
|
|
MR VINAYAK BABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-093-001/98
(NIRALA TANDA)
|
1819003000NRG24120120240548200
|
13/01/2024
|
Yogesh Paradip Rathod
|
1819003WL053414
|
Yogesh Paradip Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663126
|
|
MR YOGESH PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KINWAT
|
MH-19-003-098-001/110
(SARKHANI)
|
1819003000NRG24120120240548521
|
13/01/2024
|
Vimal Sanjay Devtale
|
1819003WL053440
|
Vimal Sanjay Devtale
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663090
|
|
Vimal Sanjay Devtale
|
INDUSIND BANK(607189)
|
|
136
|
KINWAT
|
MH-19-003-098-001/135
(SARKHANI)
|
1819003000NRG24120120240548522
|
13/01/2024
|
Savita Dasharath Chavan
|
1819003WL053440
|
Savita Dasharath Chavan
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663072
|
|
MRS SAVITA DASHRATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-098-001/141
(SARKHANI)
|
1819003000NRG24120120240548523
|
13/01/2024
|
Kishor Premsing Rathod
|
1819003WL053440
|
Kishor Premsing Rathod
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663199
|
|
MR KISHOR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-098-001/157
(SARKHANI)
|
1819003000NRG24120120240548524
|
13/01/2024
|
Sanjay Kaluram Rathod
|
1819003WL053440
|
Sanjay Kaluram Rathod
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663066
|
|
MR SANJAY KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KINWAT
|
MH-19-003-098-001/177
(SARKHANI)
|
1819003000NRG24120120240548525
|
13/01/2024
|
Gautam hiraman patil
|
1819003WL053440
|
Gautam hiraman patil
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663058
|
|
MR GAUTAM HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KINWAT
|
MH-19-003-098-001/177
(SARKHANI)
|
1819003000NRG24120120240548526
|
13/01/2024
|
Vandana Gautam Patil
|
1819003WL053440
|
Vandana Gautam Patil
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663088
|
|
MRS VANDANA GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KINWAT
|
MH-19-003-098-001/182
(SARKHANI)
|
1819003000NRG24120120240548527
|
13/01/2024
|
Govind Anjanabai Wakode
|
1819003WL053440
|
Govind Anjanabai Wakode
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663061
|
|
MR GOVIND CHOKAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-098-001/21
(SARKHANI)
|
1819003000NRG24120120240548531
|
13/01/2024
|
Ashish kisan sidam
|
1819003WL053440
|
Ashish kisan sidam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663099
|
|
MR ASHISH KRUSHNA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-098-001/23
(SARKHANI)
|
1819003000NRG24120120240548533
|
13/01/2024
|
Sonali Bhimrao Todasam
|
1819003WL053440
|
Sonali Bhimrao Todasam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663017
|
|
MS SONALI BHIMARAO TODASAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-098-001/258
(SARKHANI)
|
1819003000NRG24120120240548534
|
13/01/2024
|
Sunanda Ganesh Raout
|
1819003WL053440
|
Sunanda Ganesh Raout
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663223
|
|
MRS SHIVNANDA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-098-001/325
(SARKHANI)
|
1819003000NRG24120120240548535
|
13/01/2024
|
Bhuribai Hanmantu Raut
|
1819003WL053440
|
Bhuribai Hanmantu Raut
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663071
|
|
MRS BHURIBAI HANAMANTU RAVUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KINWAT
|
MH-19-003-098-001/34
(SARKHANI)
|
1819003000NRG24120120240548536
|
13/01/2024
|
Nilabai Reedy Metkar
|
1819003WL053440
|
Nilabai Reedy Metkar
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663031
|
|
LILABAI REDDI METAKAR
|
ICICI BANK LTD(508534)
|
|
147
|
KINWAT
|
MH-19-003-098-001/360
(SARKHANI)
|
1819003000NRG24120120240548537
|
13/01/2024
|
anita bhimrao todsam
|
1819003WL053440
|
anita bhimrao todsam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663074
|
|
MRS ANITA BHIMRAO TODSAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-098-001/374
(SARKHANI)
|
1819003000NRG24120120240548541
|
13/01/2024
|
Anita Shankar Rout
|
1819003WL053440
|
Anita Shankar Rout
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663121
|
|
MISS ANITA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-098-001/374
(SARKHANI)
|
1819003000NRG24120120240548540
|
13/01/2024
|
Shankar Vithal Raut
|
1819003WL053440
|
Shankar Vithal Raut
|
00415
|
SBIN0020694
|
273
|
273
|
Rejected
|
11/03/2024
|
|
A071240663128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KINWAT
|
MH-19-003-098-001/375
(SARKHANI)
|
1819003000NRG24120120240548542
|
13/01/2024
|
Balwant Hangu Gedam
|
1819003WL053440
|
Balwant Hangu Gedam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663040
|
|
MR BALAVANT HANAGU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-098-001/375
(SARKHANI)
|
1819003000NRG24120120240548543
|
13/01/2024
|
Laxmibai Balwant Gedam
|
1819003WL053440
|
Laxmibai Balwant Gedam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663076
|
|
Laxmibai Balwant Gedam
|
INDUSIND BANK(607189)
|
|
152
|
KINWAT
|
MH-19-003-098-001/459
(SARKHANI)
|
1819003000NRG24120120240548544
|
13/01/2024
|
Shankar Nagorao Ingole
|
1819003WL053440
|
Shankar Nagorao Ingole
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663189
|
|
MR SHANKAR NAGORAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-098-001/488
(SARKHANI)
|
1819003000NRG24120120240548545
|
13/01/2024
|
dipak maroti dhurve
|
1819003WL053440
|
dipak maroti dhurve
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663075
|
|
MRS DIPAK MAROTI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-098-001/5
(SARKHANI)
|
1819003000NRG24120120240548546
|
13/01/2024
|
Vimal Ishwar Gedam
|
1819003WL053440
|
Vimal Ishwar Gedam
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663077
|
|
MRS VIMALBAI ISHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-098-001/506
(SARKHANI)
|
1819003000NRG24120120240548547
|
13/01/2024
|
Reshama Raju Gengule
|
1819003WL053440
|
Reshama Raju Gengule
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663101
|
|
MRS RESHMA RAJU GINGULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-098-001/534
(SARKHANI)
|
1819003000NRG24120120240548548
|
13/01/2024
|
Manoj Datta Gharekar
|
1819003WL053440
|
Manoj Datta Gharekar
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663091
|
|
MR MANOJ DATTA GHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-098-001/582
(SARKHANI)
|
1819003000NRG24120120240548549
|
13/01/2024
|
Ratnadeep Gautam Patil
|
1819003WL053440
|
Ratnadeep Gautam Patil
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663087
|
|
MR RATNADEEP GOUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-098-001/98
(SARKHANI)
|
1819003000NRG24120120240548550
|
13/01/2024
|
Laxmibai Haribhou Attram
|
1819003WL053440
|
Laxmibai Haribhou Attram
|
00415
|
SBIN0020694
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663073
|
|
MRS LAKSHMIBAI HARIBHAU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-105-001/223
(NICHPUR)
|
1819003000NRG24120120240548388
|
13/01/2024
|
BALAJI UTTAM HOLIBA
|
1819003WL053427
|
BALAJI UTTAM HOLIBA
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663028
|
|
BALAJI UTTAMRAO HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24120120240548390
|
13/01/2024
|
INDUBAI MADHAV ANDHALE
|
1819003WL053427
|
INDUBAI MADHAV ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663065
|
|
INDUBAI MADHAV AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24120120240548389
|
13/01/2024
|
MADHAV RAMA ANDHALE
|
1819003WL053427
|
MADHAV RAMA ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663038
|
|
MADHAV RAMRAO ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KINWAT
|
MH-19-003-105-001/302
(NICHPUR)
|
1819003000NRG24120120240548391
|
13/01/2024
|
ADELU DEBI GHOGEWAD
|
1819003WL053427
|
ADELU DEBI GHOGEWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663105
|
|
MR ADELU DEBU GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24120120240548393
|
13/01/2024
|
Meera Ramdas Gute
|
1819003WL053427
|
Meera Ramdas Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663068
|
|
MRS MIRABAI RAMDAS GUTTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24120120240548392
|
13/01/2024
|
Ramdas Ganpati Gute
|
1819003WL053427
|
Ramdas Ganpati Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663039
|
|
MR RAMDAS GANPATRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24120120240548394
|
13/01/2024
|
DEVIDAS GANPATI GUTTE
|
1819003WL053427
|
DEVIDAS GANPATI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663041
|
|
MR DEVIDAS GANPAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24120120240548395
|
13/01/2024
|
SHALINI DEVIDAS GUTTE
|
1819003WL053427
|
SHALINI DEVIDAS GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663051
|
|
MRS SHALABAI DEVIDAS GUTTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-105-001/351
(NICHPUR)
|
1819003000NRG24120120240548396
|
13/01/2024
|
ARCHANA BABU ANDHALE
|
1819003WL053427
|
ARCHANA BABU ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663067
|
|
ARCHANA BABU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KINWAT
|
MH-19-003-105-001/416
(NICHPUR)
|
1819003000NRG24120120240548397
|
13/01/2024
|
MINA BALAJI KENDRE
|
1819003WL053427
|
MINA BALAJI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663100
|
|
MRS MINA BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-105-001/593
(NICHPUR)
|
1819003000NRG24120120240548398
|
13/01/2024
|
VILAS NAGOJI GUTTE
|
1819003WL053427
|
VILAS NAGOJI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663104
|
|
VILAS NAGOJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003000NRG24120120240548399
|
13/01/2024
|
RAMKISAN RAJARAM TARMEKWAD
|
1819003WL053427
|
RAMKISAN RAJARAM TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663115
|
|
RAMKISHAN RAJARAM TARMEKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003000NRG24120120240548400
|
13/01/2024
|
vishnu nagorao mendkewad
|
1819003WL053427
|
vishnu nagorao mendkewad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663119
|
|
VISHNU NAGORAV MENDKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KINWAT
|
MH-19-003-105-001/718
(NICHPUR)
|
1819003000NRG24120120240548402
|
13/01/2024
|
RENUKABAI VYANKATI KENDRE
|
1819003WL053427
|
RENUKABAI VYANKATI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663063
|
|
RENUKA VENKATI KENDRE
|
ICICI BANK LTD(508534)
|
|
173
|
KINWAT
|
MH-19-003-105-001/719
(NICHPUR)
|
1819003000NRG24120120240548403
|
13/01/2024
|
DNYANESHWAR MAROTI MANGAM
|
1819003WL053427
|
DNYANESHWAR MAROTI MANGAM
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663029
|
|
Dnyaneshwar Maroti Mangam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KINWAT
|
MH-19-003-114-001/119
(SALAIGUDA)
|
1819003000NRG24120120240548438
|
13/01/2024
|
dilip govind pawar
|
1819003WL053433
|
dilip govind pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663050
|
|
MR DILIP GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG24120120240548439
|
13/01/2024
|
Kishor Govind Pawar
|
1819003WL053433
|
Kishor Govind Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663125
|
|
MR KISHOR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG24120120240548440
|
13/01/2024
|
Roshani Kishor Pawar
|
1819003WL053433
|
Roshani Kishor Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663082
|
|
MRS JOTSNA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KINWAT
|
MH-19-003-114-001/121
(SALAIGUDA)
|
1819003000NRG24120120240548441
|
13/01/2024
|
mohan somsing pawar
|
1819003WL053433
|
mohan somsing pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663108
|
|
MR MOHAN SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-114-001/121
(SALAIGUDA)
|
1819003000NRG24120120240548442
|
13/01/2024
|
Pradip Mohan Pawar
|
1819003WL053433
|
Pradip Mohan Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663092
|
|
MR PRADIP MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003000NRG24120120240548445
|
13/01/2024
|
bharat somsing pawar
|
1819003WL053433
|
bharat somsing pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663043
|
|
MR BHARAT SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003000NRG24120120240548446
|
13/01/2024
|
Sadashiv Bharat Pawar
|
1819003WL053433
|
Sadashiv Bharat Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663084
|
|
MR SADASHIV BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KINWAT
|
MH-19-003-114-001/125
(SALAIGUDA)
|
1819003000NRG24120120240548447
|
13/01/2024
|
Indal Somsing Pawar
|
1819003WL053433
|
Indal Somsing Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663042
|
|
MR INDAL LOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KINWAT
|
MH-19-003-114-001/125
(SALAIGUDA)
|
1819003000NRG24120120240548448
|
13/01/2024
|
shishila indar pawar
|
1819003WL053433
|
shishila indar pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663079
|
|
MISS SUSHILA INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-114-001/126
(SALAIGUDA)
|
1819003000NRG24120120240548449
|
13/01/2024
|
kailash sawai rathod
|
1819003WL053433
|
kailash sawai rathod
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663083
|
|
MR KAILAS SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24120120240548451
|
13/01/2024
|
Meerabai Vittal Rathod
|
1819003WL053433
|
Meerabai Vittal Rathod
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663196
|
|
MRS MIRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24120120240548450
|
13/01/2024
|
Vittal Sawai Rathod
|
1819003WL053433
|
Vittal Sawai Rathod
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663056
|
|
MR VITTHAL SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24120120240548453
|
13/01/2024
|
Batabai Datta Pawar
|
1819003WL053433
|
Batabai Datta Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663081
|
|
MRS BATABAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24120120240548452
|
13/01/2024
|
Datta Somsing Pawar
|
1819003WL053433
|
Datta Somsing Pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663106
|
|
MR DATTA SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-114-001/132
(SALAIGUDA)
|
1819003000NRG24120120240548454
|
13/01/2024
|
dayal soma pawar
|
1819003WL053433
|
dayal soma pawar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663112
|
|
MR DAYAL SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KINWAT
|
MH-19-003-114-001/32
(SALAIGUDA)
|
1819003000NRG24120120240548455
|
13/01/2024
|
Ravishankar Prabhakar Aade
|
1819003WL053433
|
Ravishankar Prabhakar Aade
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663053
|
|
RAVISHANKAR PRABHAKAR ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
KINWAT
|
MH-19-003-114-001/44
(SALAIGUDA)
|
1819003000NRG24120120240548456
|
13/01/2024
|
Sunil Devrao Katale
|
1819003WL053433
|
Sunil Devrao Katale
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663111
|
|
MR SUNIL DEVRAV KATALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KINWAT
|
MH-19-003-114-001/88
(SALAIGUDA)
|
1819003000NRG24120120240548460
|
13/01/2024
|
Tulshiram Ukandrao Waghade
|
1819003WL053433
|
Tulshiram Ukandrao Waghade
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663110
|
|
MR TULASHIRAM UKANDA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
192
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24080120240533990
|
13/01/2024
|
Rama Vilash Aade
|
1819003WL052350
|
Rama Vilash Aade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662980
|
|
Rama Vilas Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24120120240548574
|
13/01/2024
|
Rama Vilash Aade
|
1819003WL053441
|
Rama Vilash Aade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662981
|
|
Rama Vilas Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24120120240548573
|
13/01/2024
|
Vimal Datta Ade
|
1819003WL053441
|
Vimal Datta Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662975
|
|
VIMLABAI DATTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KINWAT
|
MH-19-003-003-001/67
(MALAKWADI)
|
1819003000NRG24080120240533989
|
13/01/2024
|
Vimal Datta Ade
|
1819003WL052350
|
Vimal Datta Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662976
|
|
VIMLABAI DATTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KINWAT
|
MH-19-003-022-001/304
(KOPARA)
|
1819003000NRG24120120240548599
|
13/01/2024
|
shobha jagan chancalwad
|
1819003WL053442
|
shobha jagan chancalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662955
|
|
SHOBHA JAGAN CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KINWAT
|
MH-19-003-022-001/400
(KOPARA)
|
1819003000NRG24120120240548477
|
13/01/2024
|
Laxmibai Anandrao Chanchalwad
|
1819003WL053436
|
Laxmibai Anandrao Chanchalwad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240662967
|
|
Mrs. Laxmibai Anandrao Chanchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KINWAT
|
MH-19-003-022-001/488
(KOPARA)
|
1819003000NRG24120120240548480
|
13/01/2024
|
sai sugriv kendre
|
1819003WL053436
|
sai sugriv kendre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240662961
|
|
SAI SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24120120240548761
|
13/01/2024
|
Nagarabai Vitthal Kamble
|
1819003WL053478
|
Nagarabai Vitthal Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663208
|
|
NAGRABAI VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG24120120240547865
|
13/01/2024
|
Govind Sitaram Jatave
|
1819003WL053397
|
Govind Sitaram Jatave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662960
|
|
GOVIND SITARAM JATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KINWAT
|
MH-19-003-045-001/188
(PARDI KH)
|
1819003000NRG24120120240548045
|
13/01/2024
|
Datta Sambhaji Kendre
|
1819003WL053408
|
Datta Sambhaji Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662966
|
|
DATTA SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG24120120240548056
|
13/01/2024
|
Sone Ashok Kendre
|
1819003WL053408
|
Sone Ashok Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662965
|
|
MUNDE SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24120120240548076
|
13/01/2024
|
Padminbai Nagnath Munde
|
1819003WL053408
|
Padminbai Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662963
|
|
PADMINI NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24120120240548075
|
13/01/2024
|
Priyanka Ravikant Munde
|
1819003WL053408
|
Priyanka Ravikant Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662957
|
|
PRIYANKA RAVIKANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24120120240548074
|
13/01/2024
|
Ravikant Nagnath Munde
|
1819003WL053408
|
Ravikant Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662956
|
|
RAVIKANT NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG24120120240548077
|
13/01/2024
|
Suryakant Nagnath Munde
|
1819003WL053408
|
Suryakant Nagnath Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662958
|
|
SURYAKANT NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24120120240547896
|
13/01/2024
|
Gita Omprakash Kendre
|
1819003WL053397
|
Gita Omprakash Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662949
|
|
Gita Omprakash Kendre
|
INDUSIND BANK(607189)
|
|
208
|
KINWAT
|
MH-19-003-045-001/6677
(PARDI KH)
|
1819003000NRG24120120240547899
|
13/01/2024
|
anusaya shankar dahiphale
|
1819003WL053397
|
anusaya shankar dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662974
|
|
ANUSAYA SHANKAR DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KINWAT
|
MH-19-003-045-001/6701
(PARDI KH)
|
1819003000NRG24120120240547900
|
13/01/2024
|
shivkumar dnyaneshwar kande
|
1819003WL053397
|
shivkumar dnyaneshwar kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662954
|
|
SHIVKUMAR DNYANESHWAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-045-001/6703
(PARDI KH)
|
1819003000NRG24120120240547901
|
13/01/2024
|
Subhash Sambhaji Kendre
|
1819003WL053397
|
Subhash Sambhaji Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662972
|
|
SUBHASH SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KINWAT
|
MH-19-003-045-001/6703
(PARDI KH)
|
1819003000NRG24120120240547902
|
13/01/2024
|
Sunanda Subhash Kendre
|
1819003WL053397
|
Sunanda Subhash Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662973
|
|
SUNANDA SUBHASHRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KINWAT
|
MH-19-003-051-001/305
(ADAMBORI CH)
|
1819003000NRG24120120240548431
|
13/01/2024
|
Priti Nivruti Munde
|
1819003WL053432
|
Priti Nivruti Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662971
|
|
MISS PRITI MADHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KINWAT
|
MH-19-003-051-001/72
(ADAMBORI CH)
|
1819003000NRG24120120240548435
|
13/01/2024
|
Balaji Laxman Munde
|
1819003WL053432
|
Balaji Laxman Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662969
|
|
BALAJI LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KINWAT
|
MH-19-003-066-001/119
(DIGDI MANGABODI)
|
1819003000NRG24120120240548294
|
13/01/2024
|
Maroti Ganpat Chakote
|
1819003WL053422
|
Maroti Ganpat Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663209
|
|
MAROTI GANPAT CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KINWAT
|
MH-19-003-066-001/176
(DIGDI MANGABODI)
|
1819003000NRG24120120240548295
|
13/01/2024
|
Sandip Keshav Kendre
|
1819003WL053422
|
Sandip Keshav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662964
|
|
SANDIP KESHAVRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KINWAT
|
MH-19-003-066-001/185
(DIGDI MANGABODI)
|
1819003000NRG24120120240548296
|
13/01/2024
|
Sainath Pandurang Munde
|
1819003WL053422
|
Sainath Pandurang Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662951
|
|
MR SAINATH MANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-066-001/255
(DIGDI MANGABODI)
|
1819003000NRG24120120240548297
|
13/01/2024
|
Swati Madhav Aatram
|
1819003WL053422
|
Swati Madhav Aatram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662952
|
|
SWATI MADHAV ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
KINWAT
|
MH-19-003-066-001/318
(DIGDI MANGABODI)
|
1819003000NRG24120120240548298
|
13/01/2024
|
JAYSHILA SANTOSH MESHRAM
|
1819003WL053422
|
JAYSHILA SANTOSH MESHRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662968
|
|
Jayshila Santosh Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
KINWAT
|
MH-19-003-066-001/89
(DIGDI MANGABODI)
|
1819003000NRG24120120240548304
|
13/01/2024
|
Shivaji Tukaram Mesharam
|
1819003WL053422
|
Shivaji Tukaram Mesharam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662953
|
|
SHIVAJI TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KINWAT
|
MH-19-003-066-002/199
(DIGDI MANGABODI)
|
1819003000NRG24120120240548305
|
13/01/2024
|
Udhav Namdev Gutte
|
1819003WL053422
|
Udhav Namdev Gutte
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662977
|
|
UDHAVRAO NAMDEV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KINWAT
|
MH-19-003-066-002/200
(DIGDI MANGABODI)
|
1819003000NRG24120120240548306
|
13/01/2024
|
Gopal Uttam Gutte
|
1819003WL053422
|
Gopal Uttam Gutte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662950
|
|
MR GOPAL UTTAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-066-002/209
(DIGDI MANGABODI)
|
1819003000NRG24120120240548308
|
13/01/2024
|
Dasrath Jaywant Munde
|
1819003WL053422
|
Dasrath Jaywant Munde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662962
|
|
DASARAT JAYVANT MUNDE
|
CANARA BANK(508532)
|
|
223
|
KINWAT
|
MH-19-003-132-001/22
(AMADI)
|
1819003000NRG24120120240548412
|
13/01/2024
|
Varsha Bhujangrao Pendor
|
1819003WL053429
|
Varsha Bhujangrao Pendor
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662970
|
|
VARSHA BHUJANGARAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KINWAT
|
MH-19-003-132-001/279
(AMADI)
|
1819003000NRG24120120240548414
|
13/01/2024
|
Sushila Parmeshwar Gedam
|
1819003WL053429
|
Sushila Parmeshwar Gedam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662978
|
|
SUSHILA PRAMESHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KINWAT
|
MH-19-003-132-001/29
(AMADI)
|
1819003000NRG24120120240548415
|
13/01/2024
|
Pandhari Mirba Chikate
|
1819003WL053429
|
Pandhari Mirba Chikate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240662959
|
|
MR PANDHARI MARIBA CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48702
|
48702
|
|
|
|
|
|
|
|
|
226
|
KINWAT
|
MH-19-003-045-001/6534
(PARDI KH)
|
1819003000NRG24120120240548059
|
13/01/2024
|
Balaji Lakshman Kendre
|
1819003WL053408
|
Balaji Lakshman Kendre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240662979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
KINWAT
|
MH-19-003-021-001/196
(MALZAARA)
|
1819003000NRG24120120240548086
|
13/01/2024
|
LATA RATNAKAR CHIKANE
|
1819003WL053409
|
LATA RATNAKAR CHIKANE
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663271
|
|
LATA RATNAKANT CHIKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
KINWAT
|
MH-19-003-003-001/50
(MALAKWADI)
|
1819003000NRG24080120240533980
|
13/01/2024
|
Govind Hiraman Bavne
|
1819003WL052350
|
Govind Hiraman Bavne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663036
|
|
Mr. GOVINDRAO HIRAMAN BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KINWAT
|
MH-19-003-003-001/50
(MALAKWADI)
|
1819003000NRG24120120240548564
|
13/01/2024
|
Govind Hiraman Bavne
|
1819003WL053441
|
Govind Hiraman Bavne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663037
|
|
Mr. GOVINDRAO HIRAMAN BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KINWAT
|
MH-19-003-022-001/236
(KOPARA)
|
1819003000NRG24120120240548465
|
13/01/2024
|
Balaji Datta Kendre
|
1819003WL053434
|
Balaji Datta Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663237
|
|
Mr. BALAJI DATTA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KINWAT
|
MH-19-003-022-001/265
(KOPARA)
|
1819003000NRG24120120240548607
|
13/01/2024
|
Jamirkhan Karimulla Khan Pathan
|
1819003WL053443
|
Jamirkhan Karimulla Khan Pathan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663246
|
|
MR JAMIRKHAN KARIMULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KINWAT
|
MH-19-003-022-001/287
(KOPARA)
|
1819003000NRG24120120240548595
|
13/01/2024
|
Anita Manohar Kendre
|
1819003WL053442
|
Anita Manohar Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663256
|
|
ANITA MANOHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24120120240548596
|
13/01/2024
|
Dinesh Tukaram Kendre
|
1819003WL053442
|
Dinesh Tukaram Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663273
|
|
DINESH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24120120240548597
|
13/01/2024
|
Rukamina Dinesh Kendre
|
1819003WL053442
|
Rukamina Dinesh Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663236
|
|
Mrs. RUKMINABAI DINESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KINWAT
|
MH-19-003-022-001/299
(KOPARA)
|
1819003000NRG24120120240548467
|
13/01/2024
|
sangita Shamrao markatwad
|
1819003WL053434
|
sangita Shamrao markatwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663251
|
|
Mrs. Sangita Shyamrao Marakatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KINWAT
|
MH-19-003-022-001/299
(KOPARA)
|
1819003000NRG24120120240548466
|
13/01/2024
|
Shamrao Vittal Markatwad
|
1819003WL053434
|
Shamrao Vittal Markatwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663238
|
|
Mr. SHAMRAO VITTHALRAO MARKATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KINWAT
|
MH-19-003-022-001/390
(KOPARA)
|
1819003000NRG24120120240548468
|
13/01/2024
|
Govind Datta Kendre
|
1819003WL053434
|
Govind Datta Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663233
|
|
GOVIND DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KINWAT
|
MH-19-003-022-001/400
(KOPARA)
|
1819003000NRG24120120240548469
|
13/01/2024
|
Aanandrao Ganesh Chanchalwad
|
1819003WL053434
|
Aanandrao Ganesh Chanchalwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663250
|
|
ANANDRAO GANESHRAO CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KINWAT
|
MH-19-003-022-001/401
(KOPARA)
|
1819003000NRG24120120240548647
|
13/01/2024
|
Laxmibai Bhimrao Madavi
|
1819003WL053451
|
Laxmibai Bhimrao Madavi
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663280
|
|
Laxmibai Bhimrao Madavi
|
INDUSIND BANK(607189)
|
|
240
|
KINWAT
|
MH-19-003-022-001/413
(KOPARA)
|
1819003000NRG24120120240548478
|
13/01/2024
|
tukaram maroti kendre
|
1819003WL053436
|
tukaram maroti kendre
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240663231
|
|
Mr. TUKARAM MAROTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KINWAT
|
MH-19-003-022-001/442
(KOPARA)
|
1819003000NRG24120120240548600
|
13/01/2024
|
Prameshwar Ramrao Narwade
|
1819003WL053442
|
Prameshwar Ramrao Narwade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663249
|
|
Mr. Parmeshwar Ramraw Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KINWAT
|
MH-19-003-022-001/442
(KOPARA)
|
1819003000NRG24120120240548601
|
13/01/2024
|
Vanita Prameshwar Narwade
|
1819003WL053442
|
Vanita Prameshwar Narwade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663253
|
|
Mrs. VANITA PARMESHWAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KINWAT
|
MH-19-003-022-001/477
(KOPARA)
|
1819003000NRG24120120240548479
|
13/01/2024
|
Jevan Sugriv Kendre
|
1819003WL053436
|
Jevan Sugriv Kendre
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240663252
|
|
JIVAN SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KINWAT
|
MH-19-003-022-001/525
(KOPARA)
|
1819003000NRG24120120240548602
|
13/01/2024
|
Najibkhan Mutalibkhan
|
1819003WL053442
|
Najibkhan Mutalibkhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663244
|
|
MR NAJIBKHAN MUTALIBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KINWAT
|
MH-19-003-022-001/535
(KOPARA)
|
1819003000NRG24120120240548648
|
13/01/2024
|
Yashoda Jyotiram Madavi
|
1819003WL053451
|
Yashoda Jyotiram Madavi
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663289
|
|
MRS YASHODA JYOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24120120240548757
|
13/01/2024
|
Shivananda Maroti Kamble
|
1819003WL053478
|
Shivananda Maroti Kamble
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663269
|
|
Shivananda Maroti Kamble
|
INDUSIND BANK(607189)
|
|
247
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24120120240548759
|
13/01/2024
|
ASHATAI SANTOSH KAMBLE
|
1819003WL053478
|
ASHATAI SANTOSH KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663291
|
|
Mrs. Ashatai Santosh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24120120240548758
|
13/01/2024
|
NILAVATI PANDURANG KAMBLE
|
1819003WL053478
|
NILAVATI PANDURANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663294
|
|
MRS NILAWATI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KINWAT
|
MH-19-003-045-001/13
(PARDI KH)
|
1819003000NRG24120120240547870
|
13/01/2024
|
Ahillyabai Sambhaji Paithane
|
1819003WL053397
|
Ahillyabai Sambhaji Paithane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663034
|
|
AHILYABAI PAITHANE
|
ICICI BANK LTD(508534)
|
|
250
|
KINWAT
|
MH-19-003-045-001/186
(PARDI KH)
|
1819003000NRG24120120240547879
|
13/01/2024
|
Ramesh Maroti Kedar
|
1819003WL053397
|
Ramesh Maroti Kedar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663262
|
|
Mr. RAMESH MAROTI KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KINWAT
|
MH-19-003-045-001/186
(PARDI KH)
|
1819003000NRG24120120240547880
|
13/01/2024
|
Suvarna Ramesh Kedar
|
1819003WL053397
|
Suvarna Ramesh Kedar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663265
|
|
MRS SUVARNA RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG24120120240548055
|
13/01/2024
|
Ashok Bramaji Kendre
|
1819003WL053408
|
Ashok Bramaji Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663239
|
|
ASHOK BRAMHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KINWAT
|
MH-19-003-045-001/6534
(PARDI KH)
|
1819003000NRG24120120240548060
|
13/01/2024
|
Rohini Balaji Kendre
|
1819003WL053408
|
Rohini Balaji Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663234
|
|
ROHINI BALAJI KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
KINWAT
|
MH-19-003-045-001/6570
(PARDI KH)
|
1819003000NRG24120120240547892
|
13/01/2024
|
Kamalbai Pandurang Ghughe
|
1819003WL053397
|
Kamalbai Pandurang Ghughe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663232
|
|
KAMALBAI PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG24120120240548071
|
13/01/2024
|
chitrakala vijay kendre
|
1819003WL053408
|
chitrakala vijay kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663261
|
|
CHITRKALA VIJAY KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG24120120240548070
|
13/01/2024
|
Vijay Janardhan Kendre
|
1819003WL053408
|
Vijay Janardhan Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663032
|
|
Mr. VIJAY JANARDAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KINWAT
|
MH-19-003-045-001/6584
(PARDI KH)
|
1819003000NRG24120120240547893
|
13/01/2024
|
Sopan Udhav Bhalerao
|
1819003WL053397
|
Sopan Udhav Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663033
|
|
BHALERAO SOPAN UDHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24120120240548072
|
13/01/2024
|
Shivshankar Piraji Kande
|
1819003WL053408
|
Shivshankar Piraji Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663264
|
|
SHIVSHANKAR PARAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24120120240548073
|
13/01/2024
|
Rukminabai Vittal Kande
|
1819003WL053408
|
Rukminabai Vittal Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663267
|
|
RUKMINBAI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
KINWAT
|
MH-19-003-045-001/6677
(PARDI KH)
|
1819003000NRG24120120240547898
|
13/01/2024
|
shankar namdev dahiphale
|
1819003WL053397
|
shankar namdev dahiphale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663268
|
|
MR SHANKAR NAMDEO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KINWAT
|
MH-19-003-045-001/6704
(PARDI KH)
|
1819003000NRG24120120240547903
|
13/01/2024
|
Namdev Udhav Bhalerao
|
1819003WL053397
|
Namdev Udhav Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663263
|
|
NAMDEV UDHAV BHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
262
|
KINWAT
|
MH-19-003-045-001/6705
(PARDI KH)
|
1819003000NRG24120120240547904
|
13/01/2024
|
Archana Vijay Waghmare
|
1819003WL053397
|
Archana Vijay Waghmare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663266
|
|
ARCHANA VIJAY WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KINWAT
|
MH-19-003-050-001/386
(DAHEGAON CH)
|
1819003000NRG24080120240534046
|
13/01/2024
|
Nitesh Prakash Tarange
|
1819003WL052357
|
Nitesh Prakash Tarange
|
1143
|
MAHG0004110
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240663285
|
|
Mr. Nitesh Prakash Tarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KINWAT
|
MH-19-003-051-001/106
(ADAMBORI CH)
|
1819003000NRG24120120240548490
|
13/01/2024
|
Vankatti Narhari Dahifode
|
1819003WL053438
|
Vankatti Narhari Dahifode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663277
|
|
VYANKATI PUNDALIK DAHIPHA
|
ICICI BANK LTD(508534)
|
|
265
|
KINWAT
|
MH-19-003-051-001/3067
(ADAMBORI CH)
|
1819003000NRG24120120240548432
|
13/01/2024
|
Gopinath Namaji Chate
|
1819003WL053432
|
Gopinath Namaji Chate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663272
|
|
Mr. GOPINATH NAMDEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KINWAT
|
MH-19-003-092-001/28
(NIRALA)
|
1819003000NRG24120120240548015
|
13/01/2024
|
Narendra Vishawanath Thakare
|
1819003WL053405
|
Narendra Vishawanath Thakare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663276
|
|
NARENDRA VISHVANATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KINWAT
|
MH-19-003-092-001/345
(NIRALA)
|
1819003000NRG24120120240548016
|
13/01/2024
|
Gajendra Vishawaath Thakare
|
1819003WL053405
|
Gajendra Vishawaath Thakare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663245
|
|
MR GAJENDRA VISWNATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62352
|
62352
|
|
|
|
|
|
|
|
|
268
|
KINWAT
|
MH-19-003-092-001/352
(NIRALA)
|
1819003000NRG24120120240548018
|
13/01/2024
|
Kavita Sandip Thakare
|
1819003WL053405
|
Kavita Sandip Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663281
|
|
KAVITA SANDIP THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KINWAT
|
MH-19-003-092-001/352
(NIRALA)
|
1819003000NRG24120120240548017
|
13/01/2024
|
Sandip Gangadhar Thakare
|
1819003WL053405
|
Sandip Gangadhar Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663035
|
|
SANDIP GANGADHAR THAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
KINWAT
|
MH-19-003-092-001/353
(NIRALA)
|
1819003000NRG24120120240548019
|
13/01/2024
|
Devanand Gangadhar Thakare
|
1819003WL053405
|
Devanand Gangadhar Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663286
|
|
MR DEVANAND GANGADHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-092-001/353
(NIRALA)
|
1819003000NRG24120120240548020
|
13/01/2024
|
SArika devanand Thakare
|
1819003WL053405
|
SArika devanand Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663282
|
|
SARIKA DEVANAND THAKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
KINWAT
|
MH-19-003-092-001/353
(NIRALA)
|
1819003000NRG24120120240548021
|
13/01/2024
|
ujvala gangadhar thakare
|
1819003WL053405
|
ujvala gangadhar thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663287
|
|
UJAVLABAI GANGADHAR THAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
273
|
KINWAT
|
MH-19-003-092-001/366
(NIRALA)
|
1819003000NRG24120120240548022
|
13/01/2024
|
Sevanta Suresh Gedam
|
1819003WL053405
|
Sevanta Suresh Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663243
|
|
MISS SEVANTA SURESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
KINWAT
|
MH-19-003-092-001/397
(NIRALA)
|
1819003000NRG24120120240548023
|
13/01/2024
|
Pawan Prakash Choudhari
|
1819003WL053405
|
Pawan Prakash Choudhari
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663279
|
|
PAWAN PRAKASH CHOUDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
275
|
KINWAT
|
MH-19-003-092-001/58
(NIRALA)
|
1819003000NRG24120120240548024
|
13/01/2024
|
Rajendra Vishawanath Thakare
|
1819003WL053405
|
Rajendra Vishawanath Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663278
|
|
Mr. RAJENDRA VISHWANATH THAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KINWAT
|
MH-19-003-093-001/239
(NIRALA TANDA)
|
1819003000NRG24120120240548189
|
13/01/2024
|
Geeta Suresh Pawar
|
1819003WL053414
|
Geeta Suresh Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663270
|
|
MRS GITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KINWAT
|
MH-19-003-093-001/323
(NIRALA TANDA)
|
1819003000NRG24120120240548191
|
13/01/2024
|
Chetana Anirudha Pawar
|
1819003WL053414
|
Chetana Anirudha Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663235
|
|
CHETANA ANIRUDH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KINWAT
|
MH-19-003-093-001/86
(NIRALA TANDA)
|
1819003000NRG24120120240548196
|
13/01/2024
|
Manesh Mohan Rathod
|
1819003WL053414
|
Manesh Mohan Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663283
|
|
Mr. MANESH MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
279
|
KINWAT
|
MH-19-003-003-001/129
(MALAKWADI)
|
1819003000NRG24120120240548552
|
13/01/2024
|
BHIMRAO GANPAT RATHOD
|
1819003WL053441
|
BHIMRAO GANPAT RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663292
|
|
Mr. Bhimrao Ganapat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KINWAT
|
MH-19-003-003-001/129
(MALAKWADI)
|
1819003000NRG24080120240533968
|
13/01/2024
|
BHIMRAO GANPAT RATHOD
|
1819003WL052350
|
BHIMRAO GANPAT RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663293
|
|
Mr. Bhimrao Ganapat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KINWAT
|
MH-19-003-003-001/355
(MALAKWADI)
|
1819003000NRG24080120240533974
|
13/01/2024
|
janabai ravi gedam
|
1819003WL052350
|
janabai ravi gedam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663254
|
|
Mrs. Janabai Ravi Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KINWAT
|
MH-19-003-003-001/355
(MALAKWADI)
|
1819003000NRG24120120240548558
|
13/01/2024
|
janabai ravi gedam
|
1819003WL053441
|
janabai ravi gedam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663255
|
|
Mrs. Janabai Ravi Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KINWAT
|
MH-19-003-003-001/394
(MALAKWADI)
|
1819003000NRG24120120240548561
|
13/01/2024
|
Govind Babarao Dhurve
|
1819003WL053441
|
Govind Babarao Dhurve
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663290
|
|
MR GOVIND BABARAV DURVE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KINWAT
|
MH-19-003-003-001/394
(MALAKWADI)
|
1819003000NRG24080120240533977
|
13/01/2024
|
Priyanka Govind dhurve
|
1819003WL052350
|
Priyanka Govind dhurve
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663258
|
|
Mrs. Priyanka Govind Dhurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
KINWAT
|
MH-19-003-003-001/408
(MALAKWADI)
|
1819003000NRG24120120240548563
|
13/01/2024
|
Pandurang Vasantrao Ghodke
|
1819003WL053441
|
Pandurang Vasantrao Ghodke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663259
|
|
PANDURANG VASANTRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KINWAT
|
MH-19-003-003-001/408
(MALAKWADI)
|
1819003000NRG24080120240533979
|
13/01/2024
|
Pandurang Vasantrao Ghodke
|
1819003WL052350
|
Pandurang Vasantrao Ghodke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663260
|
|
PANDURANG VASANTRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KINWAT
|
MH-19-003-003-001/53
(MALAKWADI)
|
1819003000NRG24120120240548567
|
13/01/2024
|
Anusaya Babarao Dhurve
|
1819003WL053441
|
Anusaya Babarao Dhurve
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663257
|
|
MRS ANUSAYABAI BABARAO DHURWE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KINWAT
|
MH-19-003-003-001/71
(MALAKWADI)
|
1819003000NRG24080120240533995
|
13/01/2024
|
RAM SHANKAR DIVTE
|
1819003WL052350
|
RAM SHANKAR DIVTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663248
|
|
Mr. Ram Shankar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KINWAT
|
MH-19-003-003-001/71
(MALAKWADI)
|
1819003000NRG24120120240548579
|
13/01/2024
|
RAM SHANKAR DIVTE
|
1819003WL053441
|
RAM SHANKAR DIVTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663247
|
|
Mr. Ram Shankar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
KINWAT
|
MH-19-003-051-001/102
(ADAMBORI CH)
|
1819003000NRG24120120240548488
|
13/01/2024
|
Balaji Pundlik Dahifode
|
1819003WL053438
|
Balaji Pundlik Dahifode
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663241
|
|
Mr. BALAJI PUNDALIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KINWAT
|
MH-19-003-066-001/18
(DIGDI MANGABODI)
|
1819003000NRG24120120240548358
|
13/01/2024
|
Rekha Ramdas Tumram
|
1819003WL053425
|
Rekha Ramdas Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663284
|
|
REKHA RAMDAS TUKARAM
|
ICICI BANK LTD(508534)
|
|
292
|
KINWAT
|
MH-19-003-066-001/25
(DIGDI MANGABODI)
|
1819003000NRG24120120240548360
|
13/01/2024
|
SUNITA BHIMRAO TUMARAM
|
1819003WL053425
|
SUNITA BHIMRAO TUMARAM
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240663240
|
|
Mrs. Sunita Bhimarao Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KINWAT
|
MH-19-003-066-001/4
(DIGDI MANGABODI)
|
1819003000NRG24120120240548363
|
13/01/2024
|
JANABAI SHANKAR GHODAM
|
1819003WL053425
|
JANABAI SHANKAR GHODAM
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240663242
|
|
JANABAI SHANKAR GHODAM
|
ICICI BANK LTD(508534)
|
|
294
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003000NRG24120120240548401
|
13/01/2024
|
shobha vishnu mendkewad
|
1819003WL053427
|
shobha vishnu mendkewad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663288
|
|
MRS SHOBHA VISHNU MENDKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KINWAT
|
MH-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24120120240548419
|
13/01/2024
|
Alka Netaji Pawar
|
1819003WL053430
|
Alka Netaji Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663275
|
|
Mrs. Alka Netaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24120120240548406
|
13/01/2024
|
Nanda Balaji Khare
|
1819003WL053428
|
Nanda Balaji Khare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663274
|
|
MISS NANDA BALAJI KHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
297
|
KINWAT
|
MH-19-003-022-001/117
(KOPARA)
|
1819003000NRG24120120240548585
|
13/01/2024
|
Adinath Maroti Munde
|
1819003WL053442
|
Adinath Maroti Munde
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663148
|
|
Mr. Adinath Maroti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KINWAT
|
MH-19-003-022-001/117
(KOPARA)
|
1819003000NRG24120120240548586
|
13/01/2024
|
Shardha Adinath
|
1819003WL053442
|
Shardha Adinath
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663149
|
|
SHARDA ADINATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KINWAT
|
MH-19-003-022-001/205
(KOPARA)
|
1819003000NRG24120120240548587
|
13/01/2024
|
SHIVKANTA MADHAV KENDRE
|
1819003WL053442
|
SHIVKANTA MADHAV KENDRE
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663147
|
|
Mrs. Shivkanta Madhav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24120120240548588
|
13/01/2024
|
Parlhad Ramrao Sangle
|
1819003WL053442
|
Parlhad Ramrao Sangle
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663145
|
|
Mr. PRALHAD RAMRAO SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24120120240548589
|
13/01/2024
|
Ranjanabai Parlhad Sangle
|
1819003WL053442
|
Ranjanabai Parlhad Sangle
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663185
|
|
RANJANABAI PRALHAD SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KINWAT
|
MH-19-003-022-001/211
(KOPARA)
|
1819003000NRG24120120240548590
|
13/01/2024
|
Pandhurang Raghunath Munde
|
1819003WL053442
|
Pandhurang Raghunath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663146
|
|
PANDURANG RAGHUNATH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
KINWAT
|
MH-19-003-022-001/214
(KOPARA)
|
1819003000NRG24120120240548592
|
13/01/2024
|
Amol Shrirang Kendre
|
1819003WL053442
|
Amol Shrirang Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663182
|
|
MR AMOL SHRIRANG KENDRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KINWAT
|
MH-19-003-022-001/214
(KOPARA)
|
1819003000NRG24120120240548591
|
13/01/2024
|
BALAJI SHRIRANG KENDRE
|
1819003WL053442
|
BALAJI SHRIRANG KENDRE
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663181
|
|
Mr. BALAJI SHRIRANG KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG24120120240548593
|
13/01/2024
|
MANOHAR RAGHUNATH MUNDE
|
1819003WL053442
|
MANOHAR RAGHUNATH MUNDE
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663172
|
|
Mr. MANOHAR RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KINWAT
|
MH-19-003-022-001/61
(KOPARA)
|
1819003000NRG24120120240548603
|
13/01/2024
|
Shreehari Ramkishan Munde
|
1819003WL053442
|
Shreehari Ramkishan Munde
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663184
|
|
SHREEHARI RAMKISAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KINWAT
|
MH-19-003-022-001/65
(KOPARA)
|
1819003000NRG24120120240548604
|
13/01/2024
|
Shaik Salim Shaik Ahemad
|
1819003WL053442
|
Shaik Salim Shaik Ahemad
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663144
|
|
SALIM SHAIKH SHEKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG24120120240547863
|
13/01/2024
|
Bharat Gangaram Aadekar
|
1819003WL053397
|
Bharat Gangaram Aadekar
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663139
|
|
BHARAT GANGARAM AADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG24120120240547864
|
13/01/2024
|
Vandana Bharat Aadekar
|
1819003WL053397
|
Vandana Bharat Aadekar
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663140
|
|
VANDANA BHRAT ADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KINWAT
|
MH-19-003-045-001/113
(PARDI KH)
|
1819003000NRG24120120240547867
|
13/01/2024
|
Lachmi Maroti Dhotarpalu
|
1819003WL053397
|
Lachmi Maroti Dhotarpalu
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663161
|
|
YAMUNABAI MAROTI DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG24120120240547868
|
13/01/2024
|
Lalita Raju Ejare
|
1819003WL053397
|
Lalita Raju Ejare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663175
|
|
LALITABAI RAJESHWAR IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG24120120240547869
|
13/01/2024
|
Satish Raju Ejare
|
1819003WL053397
|
Satish Raju Ejare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663176
|
|
SATISH RAJESHWAR IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KINWAT
|
MH-19-003-045-001/137
(PARDI KH)
|
1819003000NRG24120120240547871
|
13/01/2024
|
Laxmi Kondba Isalwad
|
1819003WL053397
|
Laxmi Kondba Isalwad
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663143
|
|
ANITA KONDIRAM ISALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KINWAT
|
MH-19-003-045-001/154
(PARDI KH)
|
1819003000NRG24120120240547872
|
13/01/2024
|
Bhaskar Aanarao Nagargoje
|
1819003WL053397
|
Bhaskar Aanarao Nagargoje
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663162
|
|
BHASKAR ANNARAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KINWAT
|
MH-19-003-045-001/158
(PARDI KH)
|
1819003000NRG24120120240547873
|
13/01/2024
|
Prakash Bapurao Dhotarampalu
|
1819003WL053397
|
Prakash Bapurao Dhotarampalu
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663180
|
|
PRAKASH BAPURAO DHOTARPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KINWAT
|
MH-19-003-045-001/168
(PARDI KH)
|
1819003000NRG24120120240547874
|
13/01/2024
|
Laxman Pandhari Ghughe
|
1819003WL053397
|
Laxman Pandhari Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663178
|
|
GHUGE LAXMAN PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KINWAT
|
MH-19-003-045-001/168
(PARDI KH)
|
1819003000NRG24120120240547875
|
13/01/2024
|
Radhabai Laxman Ghughe
|
1819003WL053397
|
Radhabai Laxman Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663179
|
|
Mrs. RADHABAI LAXMAN GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KINWAT
|
MH-19-003-045-001/183
(PARDI KH)
|
1819003000NRG24120120240547877
|
13/01/2024
|
Shakuntala Vithal Bhalerao
|
1819003WL053397
|
Shakuntala Vithal Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663183
|
|
SHAKUNTALA VITHTHAL BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KINWAT
|
MH-19-003-045-001/183
(PARDI KH)
|
1819003000NRG24120120240547876
|
13/01/2024
|
Vithal Udhav Bhalerao
|
1819003WL053397
|
Vithal Udhav Bhalerao
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663150
|
|
VITTHAL UDHAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KINWAT
|
MH-19-003-045-001/185
(PARDI KH)
|
1819003000NRG24120120240547878
|
13/01/2024
|
Pundlik Pandurang Ejare
|
1819003WL053397
|
Pundlik Pandurang Ejare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663177
|
|
PUNDALIK PANDURANG IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003000NRG24120120240547882
|
13/01/2024
|
Mahanand Pandurang Chame
|
1819003WL053397
|
Mahanand Pandurang Chame
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663151
|
|
MAHANANDA PANDURANG CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003000NRG24120120240547881
|
13/01/2024
|
Pandurang Kerba Chame
|
1819003WL053397
|
Pandurang Kerba Chame
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663222
|
|
MR PANDURANG KERBA CHAME
|
STATE BANK OF INDIA(508548)
|
|
323
|
KINWAT
|
MH-19-003-045-001/226
(PARDI KH)
|
1819003000NRG24120120240547885
|
13/01/2024
|
Vijay Prakash Waghamare
|
1819003WL053397
|
Vijay Prakash Waghamare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663174
|
|
VIJAY PRAKASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KINWAT
|
MH-19-003-045-001/229
(PARDI KH)
|
1819003000NRG24120120240547886
|
13/01/2024
|
Shankar Bhimrao Gurnule
|
1819003WL053397
|
Shankar Bhimrao Gurnule
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663152
|
|
SHANKAR BHIMRAO GINGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KINWAT
|
MH-19-003-045-001/229
(PARDI KH)
|
1819003000NRG24120120240547887
|
13/01/2024
|
Sunita Shankar Gurnule
|
1819003WL053397
|
Sunita Shankar Gurnule
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663153
|
|
Sunita Shankar Gurnule
|
INDUSIND BANK(607189)
|
|
326
|
KINWAT
|
MH-19-003-045-001/239
(PARDI KH)
|
1819003000NRG24120120240547888
|
13/01/2024
|
Shivkala Baliram Kande
|
1819003WL053397
|
Shivkala Baliram Kande
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663160
|
|
SHIVKANTA BALIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003000NRG24120120240548048
|
13/01/2024
|
Shaubai Uttam Munde
|
1819003WL053408
|
Shaubai Uttam Munde
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663173
|
|
SHAHUBAI UTTAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003000NRG24120120240548047
|
13/01/2024
|
Uttam Venkati Munde
|
1819003WL053408
|
Uttam Venkati Munde
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663154
|
|
MR UTTAM VYANKATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG24120120240547889
|
13/01/2024
|
Govind Narayan Ghuge
|
1819003WL053397
|
Govind Narayan Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663157
|
|
GOVIND NARAYAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KINWAT
|
MH-19-003-045-001/260
(PARDI KH)
|
1819003000NRG24120120240547890
|
13/01/2024
|
Balaji Pandurang Injare
|
1819003WL053397
|
Balaji Pandurang Injare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663141
|
|
Mr. Balaji Pandurang Ijare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KINWAT
|
MH-19-003-045-001/260
(PARDI KH)
|
1819003000NRG24120120240547891
|
13/01/2024
|
Suvarna Balaji Injare
|
1819003WL053397
|
Suvarna Balaji Injare
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663142
|
|
Miss. Suvarna Balaji Ijare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG24120120240548054
|
13/01/2024
|
Aanpurna Bramaji Kendre
|
1819003WL053408
|
Aanpurna Bramaji Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663169
|
|
ANNAPURNA BRAMHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG24120120240548053
|
13/01/2024
|
Bramaji Ramrao Kendre
|
1819003WL053408
|
Bramaji Ramrao Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663168
|
|
BRAMHAJI RAMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KINWAT
|
MH-19-003-045-001/402
(PARDI KH)
|
1819003000NRG24120120240548057
|
13/01/2024
|
Rameshvar Bhagaji Ghuge
|
1819003WL053408
|
Rameshvar Bhagaji Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663170
|
|
RAMESHWAR BHAGAJI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KINWAT
|
MH-19-003-045-001/402
(PARDI KH)
|
1819003000NRG24120120240548058
|
13/01/2024
|
Samidra Rameshvar Ghuge
|
1819003WL053408
|
Samidra Rameshvar Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663171
|
|
SAMINDRABAI RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KINWAT
|
MH-19-003-045-001/6535
(PARDI KH)
|
1819003000NRG24120120240548061
|
13/01/2024
|
Parmeshwar Ramrao Kendre
|
1819003WL053408
|
Parmeshwar Ramrao Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663165
|
|
PARMESHWAR RAMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KINWAT
|
MH-19-003-045-001/6535
(PARDI KH)
|
1819003000NRG24120120240548062
|
13/01/2024
|
Taramati Parmeshwar Kendre
|
1819003WL053408
|
Taramati Parmeshwar Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663166
|
|
TARAMATI PARMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KINWAT
|
MH-19-003-045-001/6537
(PARDI KH)
|
1819003000NRG24120120240548063
|
13/01/2024
|
Sadhana Aaparao Kendre
|
1819003WL053408
|
Sadhana Aaparao Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663167
|
|
Mrs. Sadhana Apparao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KINWAT
|
MH-19-003-045-001/6547
(PARDI KH)
|
1819003000NRG24120120240548065
|
13/01/2024
|
Sanesh Shyan Kande
|
1819003WL053408
|
Sanesh Shyan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663156
|
|
SNEHAPRABHA SHYAMSUNDAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KINWAT
|
MH-19-003-045-001/6547
(PARDI KH)
|
1819003000NRG24120120240548064
|
13/01/2024
|
Shyam Vittal Kande
|
1819003WL053408
|
Shyam Vittal Kande
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663155
|
|
SHAMSUNDER VITTHALRAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KINWAT
|
MH-19-003-045-001/6548
(PARDI KH)
|
1819003000NRG24120120240548066
|
13/01/2024
|
Dhyaneshwar Vishnu Kande
|
1819003WL053408
|
Dhyaneshwar Vishnu Kande
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663158
|
|
DNYANESHWAR VISHNU KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KINWAT
|
MH-19-003-045-001/6548
(PARDI KH)
|
1819003000NRG24120120240548067
|
13/01/2024
|
Sanjivani Dnyneshwar Kande
|
1819003WL053408
|
Sanjivani Dnyneshwar Kande
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663159
|
|
SANJIVANI DNYANESHWAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KINWAT
|
MH-19-003-045-001/6551
(PARDI KH)
|
1819003000NRG24120120240548068
|
13/01/2024
|
Panduran Sambhaji Bade
|
1819003WL053408
|
Panduran Sambhaji Bade
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663163
|
|
PANDURANG SAMBHAJI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KINWAT
|
MH-19-003-045-001/6551
(PARDI KH)
|
1819003000NRG24120120240548069
|
13/01/2024
|
Yashoda Panduran Bade
|
1819003WL053408
|
Yashoda Panduran Bade
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663164
|
|
MRS YASHODA PANDURANG BADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG24120120240548083
|
13/01/2024
|
Balaji Madhav Kendre
|
1819003WL053408
|
Balaji Madhav Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663225
|
|
BALAJI MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG24120120240548084
|
13/01/2024
|
Nanda Balaji Kendre
|
1819003WL053408
|
Nanda Balaji Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663226
|
|
NANDA BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG24120120240547906
|
13/01/2024
|
Janabai Ram Chavan
|
1819003WL053397
|
Janabai Ram Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663138
|
|
JANABAI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG24120120240547905
|
13/01/2024
|
Ram Uttam Chavan
|
1819003WL053397
|
Ram Uttam Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663137
|
|
RAM UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KINWAT
|
MH-19-003-051-001/102
(ADAMBORI CH)
|
1819003000NRG24120120240548489
|
13/01/2024
|
Satabhama Balaji Dahifode
|
1819003WL053438
|
Satabhama Balaji Dahifode
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662987
|
|
MRS SATYABHAMA BALAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KINWAT
|
MH-19-003-051-001/114
(ADAMBORI CH)
|
1819003000NRG24120120240548491
|
13/01/2024
|
Subhadar Narhari Dahifode
|
1819003WL053438
|
Subhadar Narhari Dahifode
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662986
|
|
MRS SUBHADRABAI NARAHARI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KINWAT
|
MH-19-003-051-001/119
(ADAMBORI CH)
|
1819003000NRG24120120240548470
|
13/01/2024
|
Balaji Digambar Kure
|
1819003WL053435
|
Balaji Digambar Kure
|
431601
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662985
|
|
MR BALAJI DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KINWAT
|
MH-19-003-051-001/139
(ADAMBORI CH)
|
1819003000NRG24120120240548471
|
13/01/2024
|
Yadav Gyanba Gore
|
1819003WL053435
|
Yadav Gyanba Gore
|
431601
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662989
|
|
YADU GYANOBA GORE
|
ICICI BANK LTD(508534)
|
|
353
|
KINWAT
|
MH-19-003-051-001/179
(ADAMBORI CH)
|
1819003000NRG24120120240548425
|
13/01/2024
|
pandhari Rama Karhad
|
1819003WL053432
|
pandhari Rama Karhad
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663207
|
|
KARAD PANDHRI RAMA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
354
|
KINWAT
|
MH-19-003-051-001/210
(ADAMBORI CH)
|
1819003000NRG24120120240548472
|
13/01/2024
|
Parmeshwar Madhavrao Sakhare
|
1819003WL053435
|
Parmeshwar Madhavrao Sakhare
|
431601
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662988
|
|
PARMESHWAR MADHAVRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KINWAT
|
MH-19-003-051-001/210
(ADAMBORI CH)
|
1819003000NRG24120120240548473
|
13/01/2024
|
Saraswati Parmeshwar Sakhare
|
1819003WL053435
|
Saraswati Parmeshwar Sakhare
|
431601
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240663206
|
|
MR SARSWATIBAI PARMESHWAR SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KINWAT
|
MH-19-003-051-001/3071
(ADAMBORI CH)
|
1819003000NRG24120120240548474
|
13/01/2024
|
Geetabai Dnyneshwar Chate
|
1819003WL053435
|
Geetabai Dnyneshwar Chate
|
431601
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662984
|
|
MRS VACHHALABAI DNYANESHWAR CHATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KINWAT
|
MH-19-003-051-001/382
(ADAMBORI CH)
|
1819003000NRG24120120240548433
|
13/01/2024
|
manohar Nagorao Chate
|
1819003WL053432
|
manohar Nagorao Chate
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662982
|
|
MR MANOHAR NAGORAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
KINWAT
|
MH-19-003-051-001/382
(ADAMBORI CH)
|
1819003000NRG24120120240548434
|
13/01/2024
|
radhabai Manohar Chate
|
1819003WL053432
|
radhabai Manohar Chate
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662983
|
|
RADHA MANOHAR CHATE
|
ICICI BANK LTD(508534)
|
|
359
|
KINWAT
|
MH-19-003-093-001/11
(NIRALA TANDA)
|
1819003000NRG24120120240548177
|
13/01/2024
|
KOSLYA PRDIP RATHOD
|
1819003WL053414
|
KOSLYA PRDIP RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663228
|
|
MISS KAUSHALYA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
KINWAT
|
MH-19-003-093-001/11
(NIRALA TANDA)
|
1819003000NRG24120120240548176
|
13/01/2024
|
PRADIP GANPAT RATHOD
|
1819003WL053414
|
PRADIP GANPAT RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240663227
|
|
Mr. Pradip Ganapat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KINWAT
|
MH-19-003-098-001/187
(SARKHANI)
|
1819003000NRG24120120240548528
|
13/01/2024
|
Kihsor Merchand Chavan
|
1819003WL053440
|
Kihsor Merchand Chavan
|
431601
|
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663135
|
|
KISHOR MERCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KINWAT
|
MH-19-003-098-001/187
(SARKHANI)
|
1819003000NRG24120120240548529
|
13/01/2024
|
Tarabai Kishor Chavan
|
1819003WL053440
|
Tarabai Kishor Chavan
|
431601
|
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663136
|
|
MRS TARABAI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
KINWAT
|
MH-19-003-098-001/20
(SARKHANI)
|
1819003000NRG24120120240548530
|
13/01/2024
|
Namdev Dattu Nikesar
|
1819003WL053440
|
Namdev Dattu Nikesar
|
431601
|
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663229
|
|
MR NAMADEV DATTU NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KINWAT
|
MH-19-003-098-001/23
(SARKHANI)
|
1819003000NRG24120120240548532
|
13/01/2024
|
BHIMRAO SONBA LODSAM
|
1819003WL053440
|
BHIMRAO SONBA LODSAM
|
431601
|
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240663230
|
|
MR BHIMRAO SONBA TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521100
|
521100
|
|
|
|
|
|
|
|