|
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-19-003-068-001/1
(MANDVA KI)
|
1819003000NRG24100220240637784
|
14/02/2024
|
Rajebhau Shankarrao Salve
|
1819003WL060273
|
Rajebhau Shankarrao Salve
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313848
|
|
RAJEBHAU SHANKARRAO SALAVE
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-068-001/4
(MANDVA KI)
|
1819003000NRG24100220240637787
|
14/02/2024
|
Ranjana Suresh Salave
|
1819003WL060273
|
Ranjana Suresh Salave
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313829
|
|
RANJANA SURESH SALAWE
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-068-001/4
(MANDVA KI)
|
1819003000NRG24100220240637786
|
14/02/2024
|
Suresh Laxman Solanke
|
1819003WL060273
|
Suresh Laxman Solanke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313826
|
|
SURESH LAKSHMAN SALAWE
|
CANARA BANK(508532)
|
|
4
|
KINWAT
|
MH-19-003-124-001/1795
(RAJGAD TANDA)
|
1819003000NRG24100220240637809
|
14/02/2024
|
Manoj Pandurang Rathod
|
1819003WL060275
|
Manoj Pandurang Rathod
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313828
|
|
MANOJ PANDURANG RATHOD
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-136-001/176
(BENDI TANDA)
|
1819003000NRG24140220240650810
|
14/02/2024
|
Sulabai Rangrao Jadhav
|
1819003WL061271
|
Sulabai Rangrao Jadhav
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313827
|
|
SULABAI RANGARAO JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-105-001/54
(NICHPUR)
|
1819003000NRG24110220240640671
|
14/02/2024
|
GANPAT SHAMRAO MUNDE
|
1819003WL060509
|
GANPAT SHAMRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313701
|
|
Mr. Ganpat Ramrao Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-105-001/95
(NICHPUR)
|
1819003000NRG24110220240640674
|
14/02/2024
|
BHARAT UKANDRAO MUNDE
|
1819003WL060509
|
BHARAT UKANDRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313702
|
|
Mr. BHARAT UKANDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KINWAT
|
MH-19-003-124-001/185
(RAJGAD TANDA)
|
1819003000NRG24100220240637515
|
14/02/2024
|
SUNITA VINOD JADHAV
|
1819003WL060254
|
SUNITA VINOD JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313939
|
|
Sunita Vinod Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-007-001/140
(WADOLI)
|
1819003000NRG24100220240637689
|
14/02/2024
|
DILIP MAROTI WAGHMODE
|
1819003WL060266
|
DILIP MAROTI WAGHMODE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313770
|
|
DILIP MAROTI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KINWAT
|
MH-19-003-007-001/19
(WADOLI)
|
1819003000NRG24100220240637691
|
14/02/2024
|
Anusaya Vasanta Salkamwar
|
1819003WL060266
|
Anusaya Vasanta Salkamwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313986
|
|
ANUSAYA WASANT SALKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-007-001/19
(WADOLI)
|
1819003000NRG24100220240637690
|
14/02/2024
|
Vasanta Bapurao Salkamwar
|
1819003WL060266
|
Vasanta Bapurao Salkamwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313989
|
|
VASANTA BAPURAO SALAKAMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-007-001/61
(WADOLI)
|
1819003000NRG24100220240638271
|
14/02/2024
|
Anita Nijanand Hake
|
1819003WL060309
|
Anita Nijanand Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313982
|
|
MRS ANITA NIJANAND HAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-007-001/61
(WADOLI)
|
1819003000NRG24100220240638270
|
14/02/2024
|
Nijanand Tulshiram Hake
|
1819003WL060309
|
Nijanand Tulshiram Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313771
|
|
NIJANAND TULSIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24100220240638273
|
14/02/2024
|
Anirudha Digambar Hake
|
1819003WL060309
|
Anirudha Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313776
|
|
ANILRUDRD DIGAMBER HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24100220240638274
|
14/02/2024
|
Kirti Anirudha Hake
|
1819003WL060309
|
Kirti Anirudha Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313984
|
|
KIRTI ANIRUDH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24100220240638272
|
14/02/2024
|
Shreehari Digambar Hake
|
1819003WL060309
|
Shreehari Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313764
|
|
SHRIHARI DIGAMBER HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-007-001/80
(WADOLI)
|
1819003000NRG24100220240638275
|
14/02/2024
|
Madhusudan Datta Hake
|
1819003WL060309
|
Madhusudan Datta Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313864
|
|
MR MADHUSUDAN DATTA HAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24100220240637977
|
14/02/2024
|
Gitabai Goutam Patil
|
1819003WL060284
|
Gitabai Goutam Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313985
|
|
MRS GITA GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24100220240637978
|
14/02/2024
|
Pravin Goutam Patil
|
1819003WL060284
|
Pravin Goutam Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313988
|
|
MR PRAVIN GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-065-001/155
(BHIMPUR)
|
1819003000NRG24100220240638046
|
14/02/2024
|
BABURAO HARIBA LAMJANE
|
1819003WL060290
|
BABURAO HARIBA LAMJANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313774
|
|
BABURAO HARIBA LAMJANE
|
CANARA BANK(508532)
|
|
21
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24100220240638049
|
14/02/2024
|
PRAYAGBAI DATTA SONTTAKE
|
1819003WL060290
|
PRAYAGBAI DATTA SONTTAKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313781
|
|
MRS PRYAGBAI DATTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-084-001/68
(WAZARA B)
|
1819003084NRG24130220240647154
|
14/02/2024
|
Shivaji Deva Gedam
|
1819003WL060991
|
Shivaji Deva Gedam
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313767
|
|
Mr. SHIVAJI DEVARAO GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24110220240640667
|
14/02/2024
|
MADHAV ARUN LAHANE
|
1819003WL060509
|
MADHAV ARUN LAHANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313773
|
|
MR MADHAV ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-105-001/600
(NICHPUR)
|
1819003000NRG24110220240640673
|
14/02/2024
|
lakhan madhukar sawale
|
1819003WL060509
|
lakhan madhukar sawale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313786
|
|
MR LAKHAN MADHUKAR SAVALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-122-001/552
(MALBORGAON)
|
1819003000NRG24140220240652136
|
14/02/2024
|
Madhav Bhausaheb Pawar
|
1819003WL061383
|
Madhav Bhausaheb Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313870
|
|
MADHAV BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-122-001/552
(MALBORGAON)
|
1819003000NRG24140220240652137
|
14/02/2024
|
Mangal Madhav Pawar
|
1819003WL061383
|
Mangal Madhav Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313992
|
|
MRS MANGALA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-122-001/80
(MALBORGAON)
|
1819003000NRG24140220240652138
|
14/02/2024
|
Sudhakar Ramkishan More
|
1819003WL061383
|
Sudhakar Ramkishan More
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313866
|
|
MR SUDHAKER RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-084-001/404
(WAZARA B)
|
1819003000NRG24140220240650331
|
14/02/2024
|
Laxman Bapurao Dhurve
|
1819003WL061235
|
Laxman Bapurao Dhurve
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313976
|
|
MR LAXMAN BAPURAO DHURWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-007-001/138
(WADOLI)
|
1819003000NRG24100220240637688
|
14/02/2024
|
Sheikh Mohamad Sheikh Farid
|
1819003WL060266
|
Sheikh Mohamad Sheikh Farid
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313801
|
|
MR SHE MAHAMAD SHE FARID
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-007-001/71
(WADOLI)
|
1819003000NRG24100220240637699
|
14/02/2024
|
Sulochan Laxman Attram
|
1819003WL060266
|
Sulochan Laxman Attram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313869
|
|
SULOCHANA LAXMAN ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-016-001/129
(RODANAIKTANDA)
|
1819003000NRG24140220240651869
|
14/02/2024
|
DEvidas Rupsing Rathod
|
1819003WL061359
|
DEvidas Rupsing Rathod
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313903
|
|
MR DEVIDAS RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-016-001/129
(RODANAIKTANDA)
|
1819003000NRG24140220240651870
|
14/02/2024
|
Savitrabai Devidas Rathod
|
1819003WL061359
|
Savitrabai Devidas Rathod
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313821
|
|
MRS SAVITRABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-016-001/98
(RODANAIKTANDA)
|
1819003000NRG24140220240651876
|
14/02/2024
|
Babibai Umesh Rathod
|
1819003WL061359
|
Babibai Umesh Rathod
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313895
|
|
MRS BEBIBAI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-016-001/98
(RODANAIKTANDA)
|
1819003000NRG24140220240651875
|
14/02/2024
|
UMESH LALSING RATHOD
|
1819003WL061359
|
UMESH LALSING RATHOD
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313805
|
|
MR UMESH LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-026-001/550
(DIGRAS)
|
1819003000NRG24140220240650663
|
14/02/2024
|
Aasha Devidas Tomake
|
1819003WL061257
|
Aasha Devidas Tomake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313783
|
|
MRS ASHA DEVIDAS TOMAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-058-001/106
(GHOTI)
|
1819003000NRG24100220240637756
|
14/02/2024
|
sandip datta bodarkar
|
1819003WL060271
|
sandip datta bodarkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313772
|
|
SANDIP DATTA BONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-058-001/228
(GHOTI)
|
1819003000NRG24100220240637757
|
14/02/2024
|
vinod kashinath bhavare
|
1819003WL060271
|
vinod kashinath bhavare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313784
|
|
MR VINOD KASHINATH BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-058-001/312
(GHOTI)
|
1819003000NRG24100220240637759
|
14/02/2024
|
Bhagwan Bhavrao Garad
|
1819003WL060271
|
Bhagwan Bhavrao Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313816
|
|
MR BHAGVAN BHAURAV GARAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24100220240637979
|
14/02/2024
|
chanchal gautam patil
|
1819003WL060284
|
chanchal gautam patil
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313806
|
|
CHANCHAL GAUTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24100220240637976
|
14/02/2024
|
Goutam Tukaram Patil
|
1819003WL060284
|
Goutam Tukaram Patil
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313963
|
|
MR GAUTAM TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-058-001/587
(GHOTI)
|
1819003000NRG24100220240637762
|
14/02/2024
|
Anita Gajanana Garad
|
1819003WL060271
|
Anita Gajanana Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313824
|
|
MRS ANITA GAJANAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-058-001/587
(GHOTI)
|
1819003000NRG24100220240637761
|
14/02/2024
|
Gajanan Bhavrao Garad
|
1819003WL060271
|
Gajanan Bhavrao Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313849
|
|
MR GAJANAN BHAURAV GARAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24100220240637980
|
14/02/2024
|
Manoj Prakash Garad
|
1819003WL060284
|
Manoj Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313969
|
|
MR MANOJ PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24100220240637981
|
14/02/2024
|
Vinod Prakash Garad
|
1819003WL060284
|
Vinod Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313961
|
|
MR VINOD PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-058-001/628
(GHOTI)
|
1819003000NRG24100220240637982
|
14/02/2024
|
omkar datta magar
|
1819003WL060284
|
omkar datta magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313775
|
|
OMKAR DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-058-001/633
(GHOTI)
|
1819003000NRG24100220240637764
|
14/02/2024
|
akshya sambhaji jaknewar
|
1819003WL060271
|
akshya sambhaji jaknewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313793
|
|
MR AKSHY SABHAJI JAKANEVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-058-001/633
(GHOTI)
|
1819003000NRG24100220240637763
|
14/02/2024
|
sharda sambhaji jaknewar
|
1819003WL060271
|
sharda sambhaji jaknewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313825
|
|
MRS SHARADA SAMBHAJI JANAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-058-001/639
(GHOTI)
|
1819003000NRG24100220240637983
|
14/02/2024
|
Aarvind Sudarshan Kadam
|
1819003WL060284
|
Aarvind Sudarshan Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313792
|
|
MR ARVIND SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24100220240637984
|
14/02/2024
|
MAROTI RAMESH GARAD
|
1819003WL060284
|
MAROTI RAMESH GARAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313808
|
|
MR MAROTI RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24100220240637765
|
14/02/2024
|
PRABHAKAR ANANDARAO SUROSHE
|
1819003WL060271
|
PRABHAKAR ANANDARAO SUROSHE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313768
|
|
PRABHAKAR ANANDARAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KINWAT
|
MH-19-003-065-001/155
(BHIMPUR)
|
1819003000NRG24100220240638047
|
14/02/2024
|
Dipali Baburao Layajane
|
1819003WL060290
|
Dipali Baburao Layajane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313785
|
|
DIPALI BABURAO LAMJANE
|
CANARA BANK(508532)
|
|
52
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24100220240638051
|
14/02/2024
|
SHRIKANT VITTALNILGIRAWAR
|
1819003WL060290
|
SHRIKANT VITTALNILGIRAWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313817
|
|
MR SHRIKANT VITTHAL NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-065-003/1
(BHIMPUR)
|
1819003000NRG24100220240638053
|
14/02/2024
|
Suchita Sanjay Nilagilawar
|
1819003WL060290
|
Suchita Sanjay Nilagilawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313763
|
|
MRS SUCHITA SANJAY NIRAGIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-065-003/194
(BHIMPUR)
|
1819003000NRG24100220240638054
|
14/02/2024
|
Nagesh jayatu Sidam
|
1819003WL060290
|
Nagesh jayatu Sidam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313800
|
|
MR NAGESH JAITU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-065-003/30
(BHIMPUR)
|
1819003000NRG24100220240638055
|
14/02/2024
|
Renuka Bajirao Meshram
|
1819003WL060290
|
Renuka Bajirao Meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313964
|
|
MRS RENUKA BAJIRAO METHERAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-065-003/40
(BHIMPUR)
|
1819003000NRG24100220240638056
|
14/02/2024
|
bhimrao pinku madavi
|
1819003WL060290
|
bhimrao pinku madavi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313970
|
|
MR BHIMRAO PAIKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-068-001/1
(MANDVA KI)
|
1819003000NRG24100220240637785
|
14/02/2024
|
Varsha Rajebhau Salave
|
1819003WL060273
|
Varsha Rajebhau Salave
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313778
|
|
MRS VARSHA RAJEBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-068-001/529
(MANDVA KI)
|
1819003000NRG24100220240637788
|
14/02/2024
|
ANJANA RAMESH SALVE
|
1819003WL060273
|
ANJANA RAMESH SALVE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313777
|
|
MRS ANJANA RAMESH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-068-001/580
(MANDVA KI)
|
1819003000NRG24100220240637789
|
14/02/2024
|
rishikesh suresh salve
|
1819003WL060273
|
rishikesh suresh salve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313766
|
|
MR RUSHIKESH SURESH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG24100220240637791
|
14/02/2024
|
Sunesha Tulshidas salve
|
1819003WL060273
|
Sunesha Tulshidas salve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313779
|
|
MRS SUVARNAMALA TULASHIRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG24100220240637790
|
14/02/2024
|
Tulshidas Shankarrao Salave
|
1819003WL060273
|
Tulshidas Shankarrao Salave
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313987
|
|
MR TULSIRAM SHANKARRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-068-001/77
(MANDVA KI)
|
1819003000NRG24100220240637793
|
14/02/2024
|
Ashok Laxman Salave
|
1819003WL060273
|
Ashok Laxman Salave
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313769
|
|
MR ASHOK LAXMAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-068-001/77
(MANDVA KI)
|
1819003000NRG24100220240637794
|
14/02/2024
|
vimal ashok salve
|
1819003WL060273
|
vimal ashok salve
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313780
|
|
MRS VIMAL ASHOK SALWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-102-001/246
(KUPTI KH)
|
1819003000NRG24140220240652163
|
14/02/2024
|
Vishambar Gyanba Khokle
|
1819003WL061387
|
Vishambar Gyanba Khokle
|
00415
|
SBIN0020057
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313856
|
|
MR VISHWAMBAR GYANOBA KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-102-001/404
(KUPTI KH)
|
1819003000NRG24140220240652195
|
14/02/2024
|
Bhimrao Maisaji Wasewad
|
1819003WL061387
|
Bhimrao Maisaji Wasewad
|
00415
|
SBIN0020057
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313855
|
|
MRS BHIMRAO MAISAJI VASEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-105-001/284
(NICHPUR)
|
1819003000NRG24110220240640669
|
14/02/2024
|
sitaram satvaji kagne
|
1819003WL060509
|
sitaram satvaji kagne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313851
|
|
SITARAM SATWA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-122-001/363
(MALBORGAON)
|
1819003000NRG24140220240652134
|
14/02/2024
|
Prabhakar Ramkishan More
|
1819003WL061383
|
Prabhakar Ramkishan More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313865
|
|
Mr. Prabhakar Ramkishan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KINWAT
|
MH-19-003-122-001/363
(MALBORGAON)
|
1819003000NRG24140220240652135
|
14/02/2024
|
Rupali Prabhakar More
|
1819003WL061383
|
Rupali Prabhakar More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313863
|
|
MRS RUPALI PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-122-001/80
(MALBORGAON)
|
1819003000NRG24140220240652139
|
14/02/2024
|
Anita Sudhakar More
|
1819003WL061383
|
Anita Sudhakar More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313862
|
|
MRS ANITA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24100220240637499
|
14/02/2024
|
anita gokul rathod
|
1819003WL060254
|
anita gokul rathod
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313789
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24100220240637498
|
14/02/2024
|
gokul baburao rathod
|
1819003WL060254
|
gokul baburao rathod
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313819
|
|
MR GOKUL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-124-001/1807
(RAJGAD TANDA)
|
1819003000NRG24100220240637814
|
14/02/2024
|
Kishan Kalu Rathod
|
1819003WL060275
|
Kishan Kalu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313968
|
|
MR KISHAN KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-124-001/27
(RAJGAD TANDA)
|
1819003000NRG24100220240637519
|
14/02/2024
|
navina gemsing jadhav
|
1819003WL060254
|
navina gemsing jadhav
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313765
|
|
NAVIN GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-124-001/542
(RAJGAD TANDA)
|
1819003000NRG24100220240637521
|
14/02/2024
|
Anuradha navin jadhav
|
1819003WL060254
|
Anuradha navin jadhav
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313787
|
|
Anuradha navin jadhav
|
INDUSIND BANK(607189)
|
|
75
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24100220240637523
|
14/02/2024
|
Vaishali Arvind Rathod
|
1819003WL060254
|
Vaishali Arvind Rathod
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313788
|
|
MRS VAISHALI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-136-001/190
(BENDI TANDA)
|
1819003000NRG24140220240650813
|
14/02/2024
|
Dilip Govind Chavan
|
1819003WL061271
|
Dilip Govind Chavan
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313815
|
|
Dilip Govind Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KINWAT
|
MH-19-003-136-001/60
(BENDI TANDA)
|
1819003000NRG24110220240640436
|
14/02/2024
|
Prasram Chapala Jadhav
|
1819003WL060489
|
Prasram Chapala Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313965
|
|
PARSRAM CHAPLA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KINWAT
|
MH-19-003-136-001/60
(BENDI TANDA)
|
1819003000NRG24110220240640437
|
14/02/2024
|
Shantabai Prasram Jadhav
|
1819003WL060489
|
Shantabai Prasram Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313999
|
|
MRS SHEWANTABAI PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77009
|
77009
|
|
|
|
|
|
|
|
|
79
|
KINWAT
|
MH-19-003-018-001/107
(KOSMET)
|
1819003000NRG24140220240650344
|
14/02/2024
|
Balaji Vittal Palade
|
1819003WL061238
|
Balaji Vittal Palade
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313820
|
|
MR BALAJI VITTHAL PALLADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-018-001/107
(KOSMET)
|
1819003000NRG24140220240650343
|
14/02/2024
|
Santosh Vitthal Pallade
|
1819003WL061238
|
Santosh Vitthal Pallade
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313822
|
|
MR SANTOSH VITTHAL PALLADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-018-001/131
(KOSMET)
|
1819003000NRG24140220240650347
|
14/02/2024
|
Shriniwas Tukaram Bandewar
|
1819003WL061238
|
Shriniwas Tukaram Bandewar
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313810
|
|
MR SHRINIVAS TUKARAM BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24140220240650348
|
14/02/2024
|
Naresh Baburao Maikalwad
|
1819003WL061238
|
Naresh Baburao Maikalwad
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313818
|
|
MR NARESH BABARAO MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24140220240650350
|
14/02/2024
|
Santosh Bapurao Maikalwad
|
1819003WL061238
|
Santosh Bapurao Maikalwad
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313823
|
|
MR SAHEBRAO BABARAO MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-030-001/249
(DIPLANAIK TANDA)
|
1819003000NRG24140220240651910
|
14/02/2024
|
Sevantabai Arjun Ade
|
1819003WL061364
|
Sevantabai Arjun Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313802
|
|
SHEVANTABAI ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-030-001/250
(DIPLANAIK TANDA)
|
1819003000NRG24140220240651911
|
14/02/2024
|
Archana Ram Chavhan
|
1819003WL061364
|
Archana Ram Chavhan
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313807
|
|
ARCHANA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-101-001/172
(BHISI)
|
1819003000NRG24140220240650720
|
14/02/2024
|
Narayan Sakharam Mohite
|
1819003WL061263
|
Narayan Sakharam Mohite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313978
|
|
NARAYAN SAKHARAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24140220240650666
|
14/02/2024
|
santosh digambar koskewad
|
1819003WL061258
|
santosh digambar koskewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313860
|
|
MR SANTOSH DIGAMBAR KOSKEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-101-001/51
(BHISI)
|
1819003000NRG24140220240650669
|
14/02/2024
|
Aashatai Raju Mantewad
|
1819003WL061259
|
Aashatai Raju Mantewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313858
|
|
MRS ASHITAI RAJU MANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-102-001/234
(KUPTI KH)
|
1819003000NRG24140220240652161
|
14/02/2024
|
lalita keshav borkar
|
1819003WL061387
|
lalita keshav borkar
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313811
|
|
MRS LALITA KESHAV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-102-001/246
(KUPTI KH)
|
1819003000NRG24140220240652164
|
14/02/2024
|
Godavari Vishvanbar Khokale
|
1819003WL061387
|
Godavari Vishvanbar Khokale
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313803
|
|
MRS GODAVARIBAI VISHWAMBHAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KINWAT
|
MH-19-003-102-001/254
(KUPTI KH)
|
1819003000NRG24140220240652165
|
14/02/2024
|
Vachalabai Uttam Tarpe
|
1819003WL061387
|
Vachalabai Uttam Tarpe
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313966
|
|
MRS VACHHALABAI UTTAM TARPE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-102-001/266
(KUPTI KH)
|
1819003000NRG24140220240652173
|
14/02/2024
|
Madhav Sambhaji Utanurwad
|
1819003WL061387
|
Madhav Sambhaji Utanurwad
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313814
|
|
MADHAV SAYAJI UTNURWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-102-001/271
(KUPTI KH)
|
1819003000NRG24140220240652178
|
14/02/2024
|
Kishan Gyanba Khokhale
|
1819003WL061387
|
Kishan Gyanba Khokhale
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313857
|
|
Mr. Kisan Gyanba Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KINWAT
|
MH-19-003-102-001/273
(KUPTI KH)
|
1819003000NRG24140220240652181
|
14/02/2024
|
Maroti Tukaram Kotwal
|
1819003WL061387
|
Maroti Tukaram Kotwal
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313850
|
|
MR MAROTI TUKARAM KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-102-001/274
(KUPTI KH)
|
1819003000NRG24140220240652182
|
14/02/2024
|
Satvashila Piraji Kotwal
|
1819003WL061387
|
Satvashila Piraji Kotwal
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313804
|
|
MRS SATVASHILA PIRAJI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-102-001/282
(KUPTI KH)
|
1819003000NRG24140220240652183
|
14/02/2024
|
Sushila Poshati Ayarnawad
|
1819003WL061387
|
Sushila Poshati Ayarnawad
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313813
|
|
SUSHILA POSHTI AYRANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KINWAT
|
MH-19-003-102-001/395
(KUPTI KH)
|
1819003000NRG24140220240652193
|
14/02/2024
|
Suresh Gomaji Kapate
|
1819003WL061387
|
Suresh Gomaji Kapate
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313812
|
|
MR SURESH GOMAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-102-001/4
(KUPTI KH)
|
1819003000NRG24140220240652194
|
14/02/2024
|
Sangita Satyanand Kotwal
|
1819003WL061387
|
Sangita Satyanand Kotwal
|
00415
|
SBIN0020457
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313791
|
|
MRS SANGITA SATYANAND KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25231
|
25231
|
|
|
|
|
|
|
|
|
99
|
KINWAT
|
MH-19-003-084-001/161
(WAZARA B)
|
1819003084NRG24130220240647144
|
14/02/2024
|
Dinesh Milind Shendre
|
1819003WL060991
|
Dinesh Milind Shendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313809
|
|
MR DIPESH MILIND SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-084-001/488
(WAZARA B)
|
1819003000NRG24140220240650333
|
14/02/2024
|
Priti Narayan Rekulwar
|
1819003WL061235
|
Priti Narayan Rekulwar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313782
|
|
MISS PRITI NARAYAN REKULWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-084-001/528
(WAZARA B)
|
1819003000NRG24140220240650298
|
14/02/2024
|
Roshan Jitendra Maske
|
1819003WL061232
|
Roshan Jitendra Maske
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313967
|
|
MR ROSHAN JITENDRA MASKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-101-001/186
(BHISI)
|
1819003000NRG24140220240650664
|
14/02/2024
|
Pandurang Datta Tekewad
|
1819003WL061258
|
Pandurang Datta Tekewad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313975
|
|
MR PANDURANG DATTA TEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-101-001/186
(BHISI)
|
1819003000NRG24140220240650665
|
14/02/2024
|
Tekewad Satyanarayan Datta
|
1819003WL061258
|
Tekewad Satyanarayan Datta
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313974
|
|
TEKEWAD SATYANARAYAN DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24110220240640666
|
14/02/2024
|
Vaishali ARUN KAHANE
|
1819003WL060509
|
Vaishali ARUN KAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313794
|
|
MISS VAISHALI ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-105-001/388
(NICHPUR)
|
1819003000NRG24110220240640670
|
14/02/2024
|
NAGINDRA PRABHU LAHANE
|
1819003WL060509
|
NAGINDRA PRABHU LAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313795
|
|
MS NAGINDRA PRABHU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-124-001/93
(RAJGAD TANDA)
|
1819003000NRG24100220240637524
|
14/02/2024
|
Umesh Fulsing Rathod
|
1819003WL060254
|
Umesh Fulsing Rathod
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313790
|
|
MR UMESH FULSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
107
|
KINWAT
|
MH-19-003-007-001/107
(WADOLI)
|
1819003000NRG24100220240638268
|
14/02/2024
|
Sulabai Ambadas Sangamanwar
|
1819003WL060309
|
Sulabai Ambadas Sangamanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313730
|
|
SULABAI AMBADAS SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-007-001/149
(WADOLI)
|
1819003000NRG24100220240638269
|
14/02/2024
|
Devba Vithoba Kavade
|
1819003WL060309
|
Devba Vithoba Kavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313757
|
|
DEVBA VITTHOBA KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KINWAT
|
MH-19-003-007-001/200
(WADOLI)
|
1819003000NRG24100220240637692
|
14/02/2024
|
Savita Rajendra Isewad
|
1819003WL060266
|
Savita Rajendra Isewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313756
|
|
SAVITABAI RAJENDR ISEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-007-001/43
(WADOLI)
|
1819003000NRG24100220240637694
|
14/02/2024
|
Meerabai Laximan Aatram
|
1819003WL060266
|
Meerabai Laximan Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313762
|
|
MIRABAI LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KINWAT
|
MH-19-003-007-001/46
(WADOLI)
|
1819003000NRG24100220240637695
|
14/02/2024
|
Prakash Bapurao Aatram
|
1819003WL060266
|
Prakash Bapurao Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313754
|
|
PRAKASH BAPURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KINWAT
|
MH-19-003-007-001/58
(WADOLI)
|
1819003000NRG24100220240637696
|
14/02/2024
|
ramkisan laxman kavde
|
1819003WL060266
|
ramkisan laxman kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313917
|
|
RAMKISAN LAXMAN KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-007-001/70
(WADOLI)
|
1819003000NRG24100220240637698
|
14/02/2024
|
Manikrao Shambhaji Attram
|
1819003WL060266
|
Manikrao Shambhaji Attram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313755
|
|
MANIK SAMBHA ATHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-016-001/70
(RODANAIKTANDA)
|
1819003000NRG24140220240651873
|
14/02/2024
|
Rajesh Ganesh Rthod
|
1819003WL061359
|
Rajesh Ganesh Rthod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313938
|
|
MR RAJESH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24140220240650349
|
14/02/2024
|
Savita Naresh Maikalwad
|
1819003WL061238
|
Savita Naresh Maikalwad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313708
|
|
SAVITA NARESH MYAKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-030-001/251
(DIPLANAIK TANDA)
|
1819003000NRG24140220240651912
|
14/02/2024
|
Tukaram Dhansing Rathod
|
1819003WL061364
|
Tukaram Dhansing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313703
|
|
MR TIKARAM DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-034-001/137
(ADAMBORI E)
|
1819003000NRG24130220240646979
|
14/02/2024
|
Kamlabai Digambar Galpate
|
1819003WL060973
|
Kamlabai Digambar Galpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313711
|
|
KAMALABAI DIGAMBAR GALFATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-034-001/139
(ADAMBORI E)
|
1819003000NRG24130220240646980
|
14/02/2024
|
Anita Adelu Galpate
|
1819003WL060973
|
Anita Adelu Galpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313743
|
|
ANIL ADELU GALAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KINWAT
|
MH-19-003-034-001/143
(ADAMBORI E)
|
1819003000NRG24130220240646981
|
14/02/2024
|
Sagarbai Aadelu Kumbhekar
|
1819003WL060973
|
Sagarbai Aadelu Kumbhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313935
|
|
SAGARABAI ADELU KUMBEKAR
|
ICICI BANK LTD(508534)
|
|
120
|
KINWAT
|
MH-19-003-034-001/157
(ADAMBORI E)
|
1819003000NRG24140220240650233
|
14/02/2024
|
Potanna Mutyanna Aajewad
|
1819003WL061230
|
Potanna Mutyanna Aajewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313742
|
|
POTANNA MUTYANNA BHOJEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KINWAT
|
MH-19-003-034-001/158
(ADAMBORI E)
|
1819003000NRG24130220240647065
|
14/02/2024
|
Hirabai Babu Ure
|
1819003WL060980
|
Hirabai Babu Ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313712
|
|
IRABAI BABU URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KINWAT
|
MH-19-003-034-001/186
(ADAMBORI E)
|
1819003000NRG24130220240647066
|
14/02/2024
|
Sunita Potana Rumanwad
|
1819003WL060980
|
Sunita Potana Rumanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313915
|
|
SUNITABAI POTAJI RUMANVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG24130220240647129
|
14/02/2024
|
Anju Narayan Chintalwar
|
1819003WL060988
|
Anju Narayan Chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313740
|
|
ANJU NARAYAN CHINTALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG24130220240647130
|
14/02/2024
|
Radhabai Anju Chintalwar
|
1819003WL060988
|
Radhabai Anju Chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313741
|
|
RADHA ANJU CHINTLAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KINWAT
|
MH-19-003-034-001/322
(ADAMBORI E)
|
1819003000NRG24130220240647132
|
14/02/2024
|
Ujwala Bapurao Jadhav
|
1819003WL060988
|
Ujwala Bapurao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313916
|
|
UJJWALA BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-034-001/98
(ADAMBORI E)
|
1819003000NRG24130220240647068
|
14/02/2024
|
Laxmi Bhojana Kekalwad
|
1819003WL060980
|
Laxmi Bhojana Kekalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313713
|
|
LAXMIBAI BHOJANNA KEKARWA
|
ICICI BANK LTD(508534)
|
|
127
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24140220240651858
|
14/02/2024
|
Kirti Rupesh Jaiswal
|
1819003WL061357
|
Kirti Rupesh Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313758
|
|
KIRTI RUPESH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003000NRG24100220240637952
|
14/02/2024
|
Prasaram Datta Kande
|
1819003WL060282
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313714
|
|
PARASRAM DATTA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24100220240637907
|
14/02/2024
|
Mhananda Narayan Somewad
|
1819003WL060280
|
Mhananda Narayan Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313734
|
|
MAHANANDA NARAYAN SOMEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24100220240637906
|
14/02/2024
|
Narayan Poshati Somewad
|
1819003WL060280
|
Narayan Poshati Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313738
|
|
NARAYAN POSHATTI SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24100220240637956
|
14/02/2024
|
mankarna sajiv munde
|
1819003WL060282
|
mankarna sajiv munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313710
|
|
MRS MANKARNA SANJIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24100220240637955
|
14/02/2024
|
sanjiv kisan munde
|
1819003WL060282
|
sanjiv kisan munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313709
|
|
MR SANJIV KISHANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24100220240637963
|
14/02/2024
|
Vaishnavi Sambhaji Kande
|
1819003WL060282
|
Vaishnavi Sambhaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313750
|
|
MUNDE VAISHANAVI DASHARATH KENDRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
KINWAT
|
MH-19-003-045-001/6598
(PARDI KH)
|
1819003000NRG24100220240638149
|
14/02/2024
|
rajendra sopan ghuge
|
1819003WL060299
|
rajendra sopan ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313728
|
|
RAJENDRA SOPAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KINWAT
|
MH-19-003-045-001/6598
(PARDI KH)
|
1819003000NRG24100220240638148
|
14/02/2024
|
sopan manik ghuge
|
1819003WL060299
|
sopan manik ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313759
|
|
SOPAN MANIKRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KINWAT
|
MH-19-003-045-001/6709
(PARDI KH)
|
1819003000NRG24100220240637966
|
14/02/2024
|
vaishnavi rajnikant munde
|
1819003WL060282
|
vaishnavi rajnikant munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313705
|
|
MISS VAISHNAVI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24100220240637918
|
14/02/2024
|
Kavita Ramesh Pawar
|
1819003WL060280
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313736
|
|
KAVITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24100220240637917
|
14/02/2024
|
Ramesh Bhausaheb Pawar
|
1819003WL060280
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313735
|
|
RAMESH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-058-001/312
(GHOTI)
|
1819003000NRG24100220240637760
|
14/02/2024
|
CHHAYA BHAGVAN GARAD
|
1819003WL060271
|
CHHAYA BHAGVAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313753
|
|
CHAYA BHAGAVAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24100220240637985
|
14/02/2024
|
BALAJI RAMESH GARAD
|
1819003WL060284
|
BALAJI RAMESH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313731
|
|
Mr. Balaji Ramesh Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24100220240637986
|
14/02/2024
|
VAISHNAVI BALAJI GARAD
|
1819003WL060284
|
VAISHNAVI BALAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313704
|
|
VAISHNAVI DEVIDAS NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KINWAT
|
MH-19-003-058-001/858
(GHOTI)
|
1819003000NRG24100220240637987
|
14/02/2024
|
vasant sambha bhaware
|
1819003WL060284
|
vasant sambha bhaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313751
|
|
VASANT SAMBHA BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24100220240637766
|
14/02/2024
|
NISHANT PRABHAKAR SUROSHE
|
1819003WL060271
|
NISHANT PRABHAKAR SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313752
|
|
NISHANT PRABHAKAR SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24100220240638052
|
14/02/2024
|
Swati Shrikant Nilgilwar
|
1819003WL060290
|
Swati Shrikant Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313729
|
|
MS PULI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG24100220240637792
|
14/02/2024
|
Vijay Tulshiram Salve
|
1819003WL060273
|
Vijay Tulshiram Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313744
|
|
Mr. Vijay Tulshiram Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KINWAT
|
MH-19-003-084-001/536
(WAZARA B)
|
1819003000NRG24140220240650334
|
14/02/2024
|
Karan Santosh Padalwar
|
1819003WL061235
|
Karan Santosh Padalwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313761
|
|
KARAN SANTOSH PADLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KINWAT
|
MH-19-003-084-001/537
(WAZARA B)
|
1819003000NRG24140220240650335
|
14/02/2024
|
Sachin Ashok Gokanwar
|
1819003WL061235
|
Sachin Ashok Gokanwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313760
|
|
SACHIN ASHOK GOKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KINWAT
|
MH-19-003-102-001/258
(KUPTI KH)
|
1819003000NRG24140220240652168
|
14/02/2024
|
Raju Nivruti Tambare
|
1819003WL061387
|
Raju Nivruti Tambare
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313706
|
|
MR RAJU NIVRUTI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-105-001/132
(NICHPUR)
|
1819003000NRG24110220240640665
|
14/02/2024
|
Anita Shantaram Kagane
|
1819003WL060509
|
Anita Shantaram Kagane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313707
|
|
ANITA SHANTARAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24110220240640668
|
14/02/2024
|
VISHAL ARUN LAHANE
|
1819003WL060509
|
VISHAL ARUN LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313749
|
|
VISHAL ARUN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24100220240637501
|
14/02/2024
|
Badal Gokul Rathod
|
1819003WL060254
|
Badal Gokul Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313918
|
|
MR BADAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24100220240637500
|
14/02/2024
|
Vishal Gokul Rathod
|
1819003WL060254
|
Vishal Gokul Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313919
|
|
MR VISHAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-124-001/165
(RAJGAD TANDA)
|
1819003000NRG24100220240637503
|
14/02/2024
|
Shobha Dilip Jatale
|
1819003WL060254
|
Shobha Dilip Jatale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313739
|
|
Mrs. Shobha Dilip Jatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KINWAT
|
MH-19-003-124-001/167
(RAJGAD TANDA)
|
1819003000NRG24100220240637504
|
14/02/2024
|
Sunita Tanaji Jatale
|
1819003WL060254
|
Sunita Tanaji Jatale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313993
|
|
MRS SUNITA TANAJI JATALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24100220240637506
|
14/02/2024
|
Bebibai Indal Pawar
|
1819003WL060254
|
Bebibai Indal Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313936
|
|
Mrs. Bebibai Indal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24100220240637510
|
14/02/2024
|
Ratnabai Vishanu Rathod
|
1819003WL060254
|
Ratnabai Vishanu Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313937
|
|
MRS RATIBAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24100220240637509
|
14/02/2024
|
Vishanu Babuji Rathod
|
1819003WL060254
|
Vishanu Babuji Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313726
|
|
VISHNU BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KINWAT
|
MH-19-003-124-001/176
(RAJGAD TANDA)
|
1819003000NRG24100220240637512
|
14/02/2024
|
Pravina Devidas Rathod
|
1819003WL060254
|
Pravina Devidas Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313733
|
|
MRS PRAVINA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24100220240637810
|
14/02/2024
|
Kavita Ramrao Rathod
|
1819003WL060275
|
Kavita Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313722
|
|
Kavita Ramrao Rathod
|
INDUSIND BANK(607189)
|
|
160
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24100220240637812
|
14/02/2024
|
Vishawajit Rarmrao Rathod
|
1819003WL060275
|
Vishawajit Rarmrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313745
|
|
VISHVAJIT RAMARAO RATHOD
|
CANARA BANK(508532)
|
|
161
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24100220240637811
|
14/02/2024
|
Yashvant Ramrao Rathod
|
1819003WL060275
|
Yashvant Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313721
|
|
MR YASHAWANT RAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KINWAT
|
MH-19-003-124-001/180
(RAJGAD TANDA)
|
1819003000NRG24100220240637513
|
14/02/2024
|
Chandrasing Narsing Rathod
|
1819003WL060254
|
Chandrasing Narsing Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313732
|
|
CHANDRASING NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KINWAT
|
MH-19-003-124-001/1806
(RAJGAD TANDA)
|
1819003000NRG24100220240637813
|
14/02/2024
|
jagdish kisan rathod
|
1819003WL060275
|
jagdish kisan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313720
|
|
JAGADISH KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KINWAT
|
MH-19-003-124-001/1807
(RAJGAD TANDA)
|
1819003000NRG24100220240637815
|
14/02/2024
|
Govind Kisan Rathod
|
1819003WL060275
|
Govind Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313748
|
|
Mr. Govind Kishan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KINWAT
|
MH-19-003-124-001/1807
(RAJGAD TANDA)
|
1819003000NRG24100220240637816
|
14/02/2024
|
kalu devala rathod
|
1819003WL060275
|
kalu devala rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313746
|
|
MR KALU DEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-124-001/1808
(RAJGAD TANDA)
|
1819003000NRG24100220240637818
|
14/02/2024
|
kalpana vilas rathod
|
1819003WL060275
|
kalpana vilas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313747
|
|
MRS KALPANA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-124-001/1808
(RAJGAD TANDA)
|
1819003000NRG24100220240637817
|
14/02/2024
|
Vilas Kalu Rathod
|
1819003WL060275
|
Vilas Kalu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313716
|
|
MR VILAS KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KINWAT
|
MH-19-003-124-001/1809
(RAJGAD TANDA)
|
1819003000NRG24100220240637819
|
14/02/2024
|
Ajay Parlhad RAthod
|
1819003WL060275
|
Ajay Parlhad RAthod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313719
|
|
MR AJAY PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-124-001/1809
(RAJGAD TANDA)
|
1819003000NRG24100220240637820
|
14/02/2024
|
Lilabai parlhad rathod
|
1819003WL060275
|
Lilabai parlhad rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313724
|
|
MRS LILABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
KINWAT
|
MH-19-003-124-001/1830
(RAJGAD TANDA)
|
1819003000NRG24100220240637821
|
14/02/2024
|
Vaijanta Nursing Pawar
|
1819003WL060275
|
Vaijanta Nursing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313715
|
|
MS VAIJANTA NURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG24100220240637518
|
14/02/2024
|
Balaji Digambar Jadhav
|
1819003WL060254
|
Balaji Digambar Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313723
|
|
MR BALAJI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-124-001/196
(RAJGAD TANDA)
|
1819003000NRG24100220240637822
|
14/02/2024
|
Prakash Narsing Pawar
|
1819003WL060275
|
Prakash Narsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313717
|
|
Prakash Narsing Pawar
|
INDUSIND BANK(607189)
|
|
173
|
KINWAT
|
MH-19-003-124-001/56
(RAJGAD TANDA)
|
1819003000NRG24100220240637823
|
14/02/2024
|
Raghunath Narsing Pawar
|
1819003WL060275
|
Raghunath Narsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313725
|
|
MR RAGHUNATH NARSHING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KINWAT
|
MH-19-003-124-001/95
(RAJGAD TANDA)
|
1819003000NRG24100220240637824
|
14/02/2024
|
Ramesh Bhoju Rathod
|
1819003WL060275
|
Ramesh Bhoju Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313718
|
|
MRS RAMESH BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KINWAT
|
MH-19-003-136-001/106
(BENDI TANDA)
|
1819003000NRG24140220240650803
|
14/02/2024
|
Savitrabai Udram Jadhav
|
1819003WL061271
|
Savitrabai Udram Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313933
|
|
Savitribai Udaram Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KINWAT
|
MH-19-003-136-001/106
(BENDI TANDA)
|
1819003000NRG24140220240650802
|
14/02/2024
|
Udaram Gobra Jadhav
|
1819003WL061271
|
Udaram Gobra Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313932
|
|
Udaram Gobra Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KINWAT
|
MH-19-003-136-001/132
(BENDI TANDA)
|
1819003000NRG24140220240650804
|
14/02/2024
|
Ramrao Gema Pawar
|
1819003WL061271
|
Ramrao Gema Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313727
|
|
MR RAMRAO GEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-136-001/132
(BENDI TANDA)
|
1819003000NRG24140220240650805
|
14/02/2024
|
Shamrao Gema Pawar
|
1819003WL061271
|
Shamrao Gema Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313929
|
|
Shamrao Gema Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KINWAT
|
MH-19-003-136-001/135
(BENDI TANDA)
|
1819003000NRG24140220240650806
|
14/02/2024
|
Shubhash Bhiku Aade
|
1819003WL061271
|
Shubhash Bhiku Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313923
|
|
MR SUBHASH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KINWAT
|
MH-19-003-136-001/162
(BENDI TANDA)
|
1819003000NRG24140220240650807
|
14/02/2024
|
Praladh Sagaram Rathod
|
1819003WL061271
|
Praladh Sagaram Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313873
|
|
Prlhad Sangram Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KINWAT
|
MH-19-003-136-001/176
(BENDI TANDA)
|
1819003000NRG24140220240650809
|
14/02/2024
|
Rangrao Wasaram Jadhav
|
1819003WL061271
|
Rangrao Wasaram Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313880
|
|
MR RANGRAO VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KINWAT
|
MH-19-003-136-001/179
(BENDI TANDA)
|
1819003000NRG24140220240650811
|
14/02/2024
|
Reshma Ashok Rathod
|
1819003WL061271
|
Reshma Ashok Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313907
|
|
Reshma Ashok Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KINWAT
|
MH-19-003-136-001/18
(BENDI TANDA)
|
1819003000NRG24140220240650812
|
14/02/2024
|
Kishor Ramesh Jadhav
|
1819003WL061271
|
Kishor Ramesh Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313899
|
|
KISHOR RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KINWAT
|
MH-19-003-136-001/195
(BENDI TANDA)
|
1819003000NRG24140220240650814
|
14/02/2024
|
Vimalbai Premsing Jadhav
|
1819003WL061271
|
Vimalbai Premsing Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313925
|
|
Vimalbai Prem Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KINWAT
|
MH-19-003-136-001/255
(BENDI TANDA)
|
1819003000NRG24140220240650815
|
14/02/2024
|
Dnyaneshwar Dharma Pawar
|
1819003WL061271
|
Dnyaneshwar Dharma Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313921
|
|
DNYANESHWAR DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KINWAT
|
MH-19-003-136-001/275
(BENDI TANDA)
|
1819003000NRG24140220240650816
|
14/02/2024
|
Prakash Baburao Rathod
|
1819003WL061271
|
Prakash Baburao Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313914
|
|
MR PRAKASH BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KINWAT
|
MH-19-003-136-001/278
(BENDI TANDA)
|
1819003000NRG24140220240650817
|
14/02/2024
|
Ankush Mangu Aade
|
1819003WL061271
|
Ankush Mangu Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313920
|
|
MR ANKUSH MANGU ADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-136-001/302
(BENDI TANDA)
|
1819003000NRG24140220240650818
|
14/02/2024
|
Anil Dhanu Jadhav
|
1819003WL061271
|
Anil Dhanu Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313930
|
|
MR ANIL DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KINWAT
|
MH-19-003-136-001/302
(BENDI TANDA)
|
1819003000NRG24140220240650819
|
14/02/2024
|
Madhuri Anil Jadhav
|
1819003WL061271
|
Madhuri Anil Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313934
|
|
MRS NANDABAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KINWAT
|
MH-19-003-136-001/303
(BENDI TANDA)
|
1819003000NRG24110220240640434
|
14/02/2024
|
Rukhamabai Ramrao Rathod
|
1819003WL060489
|
Rukhamabai Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313994
|
|
RUKHMABAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-136-001/370
(BENDI TANDA)
|
1819003000NRG24140220240650820
|
14/02/2024
|
Goutam Shrwan Jadhav
|
1819003WL061271
|
Goutam Shrwan Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313737
|
|
Gautam Shravan Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KINWAT
|
MH-19-003-136-001/5
(BENDI TANDA)
|
1819003000NRG24140220240650821
|
14/02/2024
|
Ganesh Gopa Aade
|
1819003WL061271
|
Ganesh Gopa Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313927
|
|
Ganesh Gopa Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KINWAT
|
MH-19-003-136-001/5
(BENDI TANDA)
|
1819003000NRG24140220240650822
|
14/02/2024
|
Sakubai Ganesh Aade
|
1819003WL061271
|
Sakubai Ganesh Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313926
|
|
SAKHUBAI GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KINWAT
|
MH-19-003-136-001/54
(BENDI TANDA)
|
1819003000NRG24140220240650823
|
14/02/2024
|
Dhanu Rathan Rathod
|
1819003WL061271
|
Dhanu Rathan Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313922
|
|
Dhanu Ratan Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KINWAT
|
MH-19-003-136-001/54
(BENDI TANDA)
|
1819003000NRG24140220240650824
|
14/02/2024
|
Rukamabai Dhanu Rathod
|
1819003WL061271
|
Rukamabai Dhanu Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313924
|
|
MRS RUKHAMABAI DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KINWAT
|
MH-19-003-136-001/57
(BENDI TANDA)
|
1819003000NRG24140220240650825
|
14/02/2024
|
Arjun Fattu Jadhav
|
1819003WL061271
|
Arjun Fattu Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313931
|
|
ARJAUN FATTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KINWAT
|
MH-19-003-136-001/61
(BENDI TANDA)
|
1819003000NRG24140220240650826
|
14/02/2024
|
Indal Ratan Jadhav
|
1819003WL061271
|
Indal Ratan Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240313928
|
|
INDAL RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128731
|
128731
|
|
|
|
|
|
|
|
|
198
|
KINWAT
|
MH-19-003-018-001/101
(KOSMET)
|
1819003000NRG24140220240650342
|
14/02/2024
|
Madhav Maroti Myakalwad
|
1819003WL061238
|
Madhav Maroti Myakalwad
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313896
|
|
MR MADHAV MAROTI MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24100220240637962
|
14/02/2024
|
Sambhaji Prakash Kande
|
1819003WL060282
|
Sambhaji Prakash Kande
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313991
|
|
SAMBHAJI PRAKASH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-101-001/206
(BHISI)
|
1819003000NRG24140220240650722
|
14/02/2024
|
ANKITA SAINATH SUDEWAD
|
1819003WL061263
|
ANKITA SAINATH SUDEWAD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313902
|
|
MISS ANIKTA BALAJI MUPADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-101-001/206
(BHISI)
|
1819003000NRG24140220240650721
|
14/02/2024
|
SAINATH PENTAJI SUDEWAD
|
1819003WL061263
|
SAINATH PENTAJI SUDEWAD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313897
|
|
MR SAINATH PENTAJI SUDEVAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG24140220240650668
|
14/02/2024
|
Sahebaro Rama Shirgere
|
1819003WL061259
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314003
|
|
Mr. Sahebrao Rama Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24140220240650667
|
14/02/2024
|
Ashwini Santosh Koskewad
|
1819003WL061258
|
Ashwini Santosh Koskewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313885
|
|
Mrs. Ashwini Santosh Koskewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KINWAT
|
MH-19-003-102-001/289
(KUPTI KH)
|
1819003000NRG24140220240652185
|
14/02/2024
|
Laxmibai Ashok Paratwad
|
1819003WL061387
|
Laxmibai Ashok Paratwad
|
1143
|
MAHG0004101
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240314004
|
|
Mrs. Laximibai Ashok Paratwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KINWAT
|
MH-19-003-102-001/378
(KUPTI KH)
|
1819003000NRG24140220240652190
|
14/02/2024
|
Yashawant Narsing Bongir
|
1819003WL061387
|
Yashawant Narsing Bongir
|
1143
|
MAHG0004101
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240313891
|
|
Mr. Yashawant Narsing Bonagir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
206
|
KINWAT
|
MH-19-003-026-001/550
(DIGRAS)
|
1819003000NRG24140220240650662
|
14/02/2024
|
Devidas Narayan Tomake
|
1819003WL061257
|
Devidas Narayan Tomake
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313892
|
|
DEVIDAS NARAYAN TOMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24100220240637908
|
14/02/2024
|
Sandip Madhav Maske
|
1819003WL060280
|
Sandip Madhav Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314002
|
|
MR SANDIP MADHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24100220240637909
|
14/02/2024
|
Vanita Dnyanoba Maske
|
1819003WL060280
|
Vanita Dnyanoba Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313872
|
|
Mrs. Vanita Dnyanoba Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24100220240637959
|
14/02/2024
|
Gopinath Kondeba Munde
|
1819003WL060282
|
Gopinath Kondeba Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313874
|
|
GOPINATH KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24100220240637915
|
14/02/2024
|
ankush ratan kande
|
1819003WL060280
|
ankush ratan kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313842
|
|
Mr. ANKUSH RATAN KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24100220240637916
|
14/02/2024
|
anusya ankush kande
|
1819003WL060280
|
anusya ankush kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313881
|
|
MRS ANUSAYA ANKUSH KANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24100220240637965
|
14/02/2024
|
balaji vitthal kande
|
1819003WL060282
|
balaji vitthal kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313882
|
|
BALAJI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24100220240637964
|
14/02/2024
|
Rukminabai Vittal Kande
|
1819003WL060282
|
Rukminabai Vittal Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313901
|
|
RUKMINBAI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
KINWAT
|
MH-19-003-106-001/444
(SINGARWADI)
|
1819003000NRG24140220240650338
|
14/02/2024
|
Pandit Bhivaji Garole
|
1819003WL061236
|
Pandit Bhivaji Garole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313952
|
|
Mr. GAROLE PANDIT BHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KINWAT
|
MH-19-003-106-001/592
(SINGARWADI)
|
1819003000NRG24140220240650341
|
14/02/2024
|
Vilash Shyamrao Atram
|
1819003WL061237
|
Vilash Shyamrao Atram
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313898
|
|
MR VILAS SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-106-001/592
(SINGARWADI)
|
1819003000NRG24140220240650340
|
14/02/2024
|
Vimalbai Shyamrao Atram
|
1819003WL061237
|
Vimalbai Shyamrao Atram
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313876
|
|
MRS VIMALBAI SHAMRAO ATARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-106-001/658
(SINGARWADI)
|
1819003000NRG24140220240650339
|
14/02/2024
|
Maroti Digambar Garole
|
1819003WL061236
|
Maroti Digambar Garole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313883
|
|
MAROTI DIGAMBAR GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KINWAT
|
MH-19-003-129-001/250
(DAR SANGWI (CHI))
|
1819003000NRG24140220240651754
|
14/02/2024
|
Arjun Balaji Chavhan
|
1819003WL061352
|
Arjun Balaji Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313886
|
|
MR ARJUN BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
219
|
KINWAT
|
MH-19-003-084-001/117
(WAZARA B)
|
1819003000NRG24140220240650286
|
14/02/2024
|
vimalbai jitendra maske
|
1819003WL061232
|
vimalbai jitendra maske
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313852
|
|
vimalbai jitendra maske
|
INDUSIND BANK(607189)
|
|
220
|
KINWAT
|
MH-19-003-084-001/122
(WAZARA B)
|
1819003000NRG24140220240650329
|
14/02/2024
|
Tanubai Bhimrao Kinake
|
1819003WL061235
|
Tanubai Bhimrao Kinake
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313887
|
|
Mrs. TANUBAI BHIMRAO KINAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KINWAT
|
MH-19-003-084-001/126
(WAZARA B)
|
1819003000NRG24140220240650308
|
14/02/2024
|
Premanand Dipak Patil
|
1819003WL061233
|
Premanand Dipak Patil
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313840
|
|
Mr. PREMANAND DEEPAK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KINWAT
|
MH-19-003-084-001/263
(WAZARA B)
|
1819003084NRG24130220240647146
|
14/02/2024
|
santosh krushna kinake
|
1819003WL060991
|
santosh krushna kinake
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313888
|
|
SANTOSH KRUSHNA KINAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KINWAT
|
MH-19-003-084-001/263
(WAZARA B)
|
1819003084NRG24130220240647147
|
14/02/2024
|
Vidhya Santosh kanake
|
1819003WL060991
|
Vidhya Santosh kanake
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313871
|
|
Vidhya Santosh kanake
|
INDUSIND BANK(607189)
|
|
224
|
KINWAT
|
MH-19-003-084-001/272
(WAZARA B)
|
1819003000NRG24140220240650291
|
14/02/2024
|
Kavita Laxman donkewar
|
1819003WL061232
|
Kavita Laxman donkewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313853
|
|
Kavita Laxman Donkewar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KINWAT
|
MH-19-003-084-001/272
(WAZARA B)
|
1819003000NRG24140220240650290
|
14/02/2024
|
Laxman vitthal donkewar
|
1819003WL061232
|
Laxman vitthal donkewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313796
|
|
LAXMAN VITHAL DONKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KINWAT
|
MH-19-003-084-001/370
(WAZARA B)
|
1819003000NRG24140220240650311
|
14/02/2024
|
Shobhabai Ashok Gokanwar
|
1819003WL061233
|
Shobhabai Ashok Gokanwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313844
|
|
SHILABAI SHRIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
227
|
KINWAT
|
MH-19-003-084-001/435
(WAZARA B)
|
1819003084NRG24130220240647148
|
14/02/2024
|
Naredra Linga Tumram
|
1819003WL060991
|
Naredra Linga Tumram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313879
|
|
Mr. Narendra Linga Tumram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KINWAT
|
MH-19-003-084-001/435
(WAZARA B)
|
1819003084NRG24130220240647149
|
14/02/2024
|
Sulochana Narendra Tumram
|
1819003WL060991
|
Sulochana Narendra Tumram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313878
|
|
Mrs. Sulochna Narendra Tumram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KINWAT
|
MH-19-003-084-001/460
(WAZARA B)
|
1819003084NRG24130220240647150
|
14/02/2024
|
Santosh karnu Madavi
|
1819003WL060991
|
Santosh karnu Madavi
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313845
|
|
Mr. SANTOSH KARANU MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KINWAT
|
MH-19-003-084-001/488
(WAZARA B)
|
1819003000NRG24140220240650332
|
14/02/2024
|
Narayan Laxman Rekulwar
|
1819003WL061235
|
Narayan Laxman Rekulwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313861
|
|
NARAYAN LAXMAN REKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KINWAT
|
MH-19-003-084-001/512
(WAZARA B)
|
1819003084NRG24130220240647151
|
14/02/2024
|
Baliram Janga Sidam
|
1819003WL060991
|
Baliram Janga Sidam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313841
|
|
Mr. BALIRAM JANGA SIDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KINWAT
|
MH-19-003-084-001/512
(WAZARA B)
|
1819003084NRG24130220240647152
|
14/02/2024
|
Tukaram baliram Sidam
|
1819003WL060991
|
Tukaram baliram Sidam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313843
|
|
TUKABAI BALIRAM SIDAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
KINWAT
|
MH-19-003-084-001/513
(WAZARA B)
|
1819003084NRG24130220240647153
|
14/02/2024
|
Manohar Baliram Sidam
|
1819003WL060991
|
Manohar Baliram Sidam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313889
|
|
Mr. Manohar Baliram Sidam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KINWAT
|
MH-19-003-084-001/514
(WAZARA B)
|
1819003000NRG24140220240650314
|
14/02/2024
|
Pradnya Santosh Meshram
|
1819003WL061233
|
Pradnya Santosh Meshram
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313868
|
|
Mrs. PRADNYA SANTOSH MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KINWAT
|
MH-19-003-084-001/528
(WAZARA B)
|
1819003000NRG24140220240650299
|
14/02/2024
|
Sonali roshan maske
|
1819003WL061232
|
Sonali roshan maske
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313877
|
|
Mrs. SONALI ROSHAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KINWAT
|
MH-19-003-084-001/56
(WAZARA B)
|
1819003000NRG24140220240650336
|
14/02/2024
|
Jayvant Ganpat Masulwar
|
1819003WL061235
|
Jayvant Ganpat Masulwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313995
|
|
Mr. JAYWANT GANAPAT MASUMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KINWAT
|
MH-19-003-084-001/56
(WAZARA B)
|
1819003000NRG24140220240650337
|
14/02/2024
|
Surekha Jayvant Masulwar
|
1819003WL061235
|
Surekha Jayvant Masulwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240314001
|
|
Mrs. SUREKHA JAYVANTRAO MASUMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
238
|
KINWAT
|
MH-19-003-058-001/228
(GHOTI)
|
1819003000NRG24100220240637758
|
14/02/2024
|
amrapali vinod bhavre
|
1819003WL060271
|
amrapali vinod bhavre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313884
|
|
Mrs. Amrapali Vinod Bhaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24100220240637767
|
14/02/2024
|
PUJA NISHANT SUROSHE
|
1819003WL060271
|
PUJA NISHANT SUROSHE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313900
|
|
Mrs. Puja Nishant Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24100220240638048
|
14/02/2024
|
Datta Ramrao sontakke
|
1819003WL060290
|
Datta Ramrao sontakke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313799
|
|
Mr. DATTA RAMRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KINWAT
|
MH-19-003-065-001/160
(BHIMPUR)
|
1819003000NRG24100220240638050
|
14/02/2024
|
Balaji Ramrao Sontake
|
1819003WL060290
|
Balaji Ramrao Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313797
|
|
Mr. BALAJI RAMRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KINWAT
|
MH-19-003-065-003/59
(BHIMPUR)
|
1819003000NRG24100220240638057
|
14/02/2024
|
KAMALABAI RAMU LAMJANE
|
1819003WL060290
|
KAMALABAI RAMU LAMJANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313798
|
|
KAMALBAI RAMRAO LAMJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24100220240637522
|
14/02/2024
|
Ambadas Ratansing Rathod
|
1819003WL060254
|
Ambadas Ratansing Rathod
|
1143
|
MAHG0004154
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313875
|
|
Mr. Ambadas Ratnasing Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KINWAT
|
MH-19-003-128-001/228
(AANJI)
|
1819003000NRG24100220240638167
|
14/02/2024
|
santosh vijay sakhare
|
1819003WL060301
|
santosh vijay sakhare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313890
|
|
Mr. Santosh Vijay Sakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KINWAT
|
MH-19-003-128-001/228
(AANJI)
|
1819003000NRG24100220240638168
|
14/02/2024
|
varsha santosh sakhare
|
1819003WL060301
|
varsha santosh sakhare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313894
|
|
Mrs. Varsha Santosh Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KINWAT
|
MH-19-003-128-001/69
(AANJI)
|
1819003000NRG24100220240638170
|
14/02/2024
|
PRAKASH NAMDEV YEREKAR
|
1819003WL060301
|
PRAKASH NAMDEV YEREKAR
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313893
|
|
MR PRAKASH NAMDEO YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
247
|
KINWAT
|
MH-19-003-034-001/322
(ADAMBORI E)
|
1819003000NRG24130220240647131
|
14/02/2024
|
Bapurao Bhojram Jadhav
|
1819003WL060988
|
Bapurao Bhojram Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313854
|
|
BABURAO BHOJRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KINWAT
|
MH-19-003-043-001/11
(SHIWNI)
|
1819003000NRG24140220240651807
|
14/02/2024
|
Kashinatha Begaji Dake
|
1819003WL061354
|
Kashinatha Begaji Dake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240314000
|
|
Mr. KASHINATH BEGAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KINWAT
|
MH-19-003-043-001/11
(SHIWNI)
|
1819003000NRG24140220240651808
|
14/02/2024
|
Yshodabai Kashinatha Dake
|
1819003WL061354
|
Yshodabai Kashinatha Dake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313972
|
|
YASHODA KASHINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KINWAT
|
MH-19-003-043-001/29
(SHIWNI)
|
1819003000NRG24140220240651809
|
14/02/2024
|
Jayshila shankar Patewar
|
1819003WL061354
|
Jayshila shankar Patewar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313940
|
|
Mrs. JAYSHILA SHANKAR PATTERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KINWAT
|
MH-19-003-043-001/324
(SHIWNI)
|
1819003000NRG24140220240651841
|
14/02/2024
|
Sachitanand Shivaji Suryawanshi
|
1819003WL061356
|
Sachitanand Shivaji Suryawanshi
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313949
|
|
Shri SACHITANAND SHIVAJIRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KINWAT
|
MH-19-003-043-001/328
(SHIWNI)
|
1819003000NRG24140220240651850
|
14/02/2024
|
Devrao Bhojana Konwad
|
1819003WL061357
|
Devrao Bhojana Konwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313944
|
|
DEVARAO BHOJANNA KARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KINWAT
|
MH-19-003-043-001/328
(SHIWNI)
|
1819003000NRG24140220240651851
|
14/02/2024
|
Gangamani Devrao Konwad
|
1819003WL061357
|
Gangamani Devrao Konwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313958
|
|
Mrs. GANGAMANI DEVRAO KARLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KINWAT
|
MH-19-003-043-001/525
(SHIWNI)
|
1819003000NRG24140220240651811
|
14/02/2024
|
Laximibai Ramchandar Khandalewad
|
1819003WL061354
|
Laximibai Ramchandar Khandalewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313973
|
|
Mrs. LAKSHMI RAMCHANDRA KHANDELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KINWAT
|
MH-19-003-043-001/525
(SHIWNI)
|
1819003000NRG24140220240651810
|
14/02/2024
|
Ramchandra Damala Khandlwad
|
1819003WL061354
|
Ramchandra Damala Khandlwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313979
|
|
Mr. RAMCHANDRA DAMANNA KHANDELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KINWAT
|
MH-19-003-043-001/554
(SHIWNI)
|
1819003000NRG24140220240651812
|
14/02/2024
|
Indrakiran mohanredy Polelu
|
1819003WL061354
|
Indrakiran mohanredy Polelu
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313983
|
|
Shri INDRAKIRAN MOHANREDDI PALOLU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KINWAT
|
MH-19-003-043-001/586
(SHIWNI)
|
1819003000NRG24140220240651842
|
14/02/2024
|
Chayatai Vinayakrao Deshamuk
|
1819003WL061356
|
Chayatai Vinayakrao Deshamuk
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313847
|
|
Mrs. CHHAYATAI VINAYAKRAO DESHMUKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KINWAT
|
MH-19-003-043-001/588
(SHIWNI)
|
1819003000NRG24140220240651844
|
14/02/2024
|
Manjutai Suresh Deshmukh
|
1819003WL061356
|
Manjutai Suresh Deshmukh
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313846
|
|
Manjutai Suresh Deshmukh
|
INDUSIND BANK(607189)
|
|
259
|
KINWAT
|
MH-19-003-043-001/588
(SHIWNI)
|
1819003000NRG24140220240651843
|
14/02/2024
|
Suresh Pundlikrao Deshmuk
|
1819003WL061356
|
Suresh Pundlikrao Deshmuk
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313950
|
|
Shri SURESH PUNDLIKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KINWAT
|
MH-19-003-043-001/597
(SHIWNI)
|
1819003000NRG24140220240651852
|
14/02/2024
|
Joti Prakash Karlewad
|
1819003WL061357
|
Joti Prakash Karlewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313959
|
|
Mrs. JYOTI PRAKASH KARLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KINWAT
|
MH-19-003-043-001/602
(SHIWNI)
|
1819003000NRG24140220240651813
|
14/02/2024
|
Gitanjali Hanmant Bhusiwad
|
1819003WL061354
|
Gitanjali Hanmant Bhusiwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313980
|
|
Mrs. GITANJALI HANMANTU BHUSIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KINWAT
|
MH-19-003-043-001/632
(SHIWNI)
|
1819003000NRG24140220240651853
|
14/02/2024
|
laxman gangadhar majarwad
|
1819003WL061357
|
laxman gangadhar majarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313943
|
|
LAXMAN GANGADHAR MAJJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KINWAT
|
MH-19-003-043-001/632
(SHIWNI)
|
1819003000NRG24140220240651845
|
14/02/2024
|
Vijaylaxmi Laxman Majarwad
|
1819003WL061356
|
Vijaylaxmi Laxman Majarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313960
|
|
Mrs. VIJAYA LAXMAN MAJJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KINWAT
|
MH-19-003-043-001/638
(SHIWNI)
|
1819003000NRG24140220240651846
|
14/02/2024
|
Balasaheb Sudhakar Kalyankar
|
1819003WL061356
|
Balasaheb Sudhakar Kalyankar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313947
|
|
BALASAHEB SUDHAKARRA
|
BANK OF BARODA(606985)
|
|
265
|
KINWAT
|
MH-19-003-043-001/638
(SHIWNI)
|
1819003000NRG24140220240651847
|
14/02/2024
|
Varshas Balasaheb Kalyankar
|
1819003WL061356
|
Varshas Balasaheb Kalyankar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313946
|
|
Mrs. VARSHA BALASAHEB KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KINWAT
|
MH-19-003-043-001/643
(SHIWNI)
|
1819003000NRG24140220240651814
|
14/02/2024
|
Gangamani Vittal Beleywar
|
1819003WL061354
|
Gangamani Vittal Beleywar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313859
|
|
GANGABAI VITHAL BELAYAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KINWAT
|
MH-19-003-043-001/666
(SHIWNI)
|
1819003000NRG24140220240651815
|
14/02/2024
|
Yadav Sambhaji Aamle
|
1819003WL061354
|
Yadav Sambhaji Aamle
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313941
|
|
Yadav amle
|
ICICI BANK LTD(508534)
|
|
268
|
KINWAT
|
MH-19-003-043-001/679
(SHIWNI)
|
1819003000NRG24140220240651848
|
14/02/2024
|
Janardhan Abaji Dhakre
|
1819003WL061356
|
Janardhan Abaji Dhakre
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313990
|
|
Mr. Janardhan Abaji Dhakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KINWAT
|
MH-19-003-043-001/726
(SHIWNI)
|
1819003000NRG24140220240651849
|
14/02/2024
|
Pundlik Shankarrao Garudmane
|
1819003WL061356
|
Pundlik Shankarrao Garudmane
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313981
|
|
PUNDALIK SHANKARRAO GARUDMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24140220240651854
|
14/02/2024
|
Gajram Gagadhar Darpwad
|
1819003WL061357
|
Gajram Gagadhar Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313867
|
|
MR GAJRAM GANGADHAR DARAPWAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24140220240651855
|
14/02/2024
|
Laxman Gajram Darpwad
|
1819003WL061357
|
Laxman Gajram Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313962
|
|
LAXMAN GAJRAM DARAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24140220240651856
|
14/02/2024
|
Sainath Gajram Darpwad
|
1819003WL061357
|
Sainath Gajram Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313971
|
|
Mr. SAINATH GAJARAM DARAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KINWAT
|
MH-19-003-043-001/737
(SHIWNI)
|
1819003000NRG24140220240651817
|
14/02/2024
|
Kavita Sangram Birkule
|
1819003WL061354
|
Kavita Sangram Birkule
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313951
|
|
Mrs. KAVITA SANGRAM BIRKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KINWAT
|
MH-19-003-043-001/737
(SHIWNI)
|
1819003000NRG24140220240651816
|
14/02/2024
|
Sangram Vittal Birkule
|
1819003WL061354
|
Sangram Vittal Birkule
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313945
|
|
Shri SANGRAM VITHALRAO BIRKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24140220240651857
|
14/02/2024
|
Rupesh Babanlal Jiswal
|
1819003WL061357
|
Rupesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313948
|
|
Mr. RUPESH BABANLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24140220240651859
|
14/02/2024
|
Shailesh Babanlal Jiswal
|
1819003WL061357
|
Shailesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313942
|
|
Mr. SHAILESH BABANLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
277
|
KINWAT
|
MH-19-003-007-001/40
(WADOLI)
|
1819003000NRG24100220240637693
|
14/02/2024
|
Devakabai Ramdas Pendor
|
1819003WL060266
|
Devakabai Ramdas Pendor
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313906
|
|
DEVAKABAI RAMDAS PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KINWAT
|
MH-19-003-007-001/65
(WADOLI)
|
1819003000NRG24100220240637697
|
14/02/2024
|
Maroti Kisan Dhurve
|
1819003WL060266
|
Maroti Kisan Dhurve
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313904
|
|
MAROTI KISHAN DURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KINWAT
|
MH-19-003-016-001/70
(RODANAIKTANDA)
|
1819003000NRG24140220240651874
|
14/02/2024
|
Kantabai Rajesh Rathod
|
1819003WL061359
|
Kantabai Rajesh Rathod
|
431601
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313954
|
|
MRS KANTABAI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
KINWAT
|
MH-19-003-034-001/100
(ADAMBORI E)
|
1819003000NRG24140220240650231
|
14/02/2024
|
Vimal Rajanredya Yengond
|
1819003WL061230
|
Vimal Rajanredya Yengond
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313953
|
|
VIMALBAI RAJAREDDI YENAGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KINWAT
|
MH-19-003-034-001/164
(ADAMBORI E)
|
1819003000NRG24140220240650234
|
14/02/2024
|
Balaji Shivram Ure
|
1819003WL061230
|
Balaji Shivram Ure
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313836
|
|
BALAJI SHIVARAM URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KINWAT
|
MH-19-003-045-001/116
(PARDI KH)
|
1819003000NRG24100220240638146
|
14/02/2024
|
Govind Maroti Ghuge
|
1819003WL060299
|
Govind Maroti Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313833
|
|
GOVIND MAROTI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KINWAT
|
MH-19-003-045-001/116
(PARDI KH)
|
1819003000NRG24100220240638147
|
14/02/2024
|
Lalitabai Govind Ghuge
|
1819003WL060299
|
Lalitabai Govind Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313834
|
|
Mrs. Lalita Govind Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24100220240637954
|
14/02/2024
|
Nirguna Parlhad Kande
|
1819003WL060282
|
Nirguna Parlhad Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313956
|
|
NIRGUNA PRALHAD KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24100220240637953
|
14/02/2024
|
Parlhad Shriram Kande
|
1819003WL060282
|
Parlhad Shriram Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313997
|
|
PRALHAD SHRIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG24100220240637957
|
14/02/2024
|
Govind Narayan Ghuge
|
1819003WL060282
|
Govind Narayan Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313831
|
|
GOVIND NARAYAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG24100220240637958
|
14/02/2024
|
Samidra Govind Ghuge
|
1819003WL060282
|
Samidra Govind Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313955
|
|
SAMINDRABAI GOVINDA GHUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24100220240637960
|
14/02/2024
|
Magal Gopinath Munde
|
1819003WL060282
|
Magal Gopinath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313830
|
|
MANGAL GOPINATH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24100220240637913
|
14/02/2024
|
Raju Ratan Kande
|
1819003WL060280
|
Raju Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313957
|
|
MR RAJU RATAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24100220240637911
|
14/02/2024
|
Ratan Manikrao Kande
|
1819003WL060280
|
Ratan Manikrao Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313998
|
|
RATAN MANIKA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24100220240637912
|
14/02/2024
|
Shakuntala Ratan Kande
|
1819003WL060280
|
Shakuntala Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313835
|
|
SHAKUNTALA RATAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KINWAT
|
MH-19-003-045-001/6531
(PARDI KH)
|
1819003000NRG24100220240637961
|
14/02/2024
|
Pralahad Sambhaji Bade
|
1819003WL060282
|
Pralahad Sambhaji Bade
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313832
|
|
PRLHAD SAMBHAJI BADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
KINWAT
|
MH-19-003-084-001/117
(WAZARA B)
|
1819003000NRG24140220240650285
|
14/02/2024
|
Jitendra Namdev Maske
|
1819003WL061232
|
Jitendra Namdev Maske
|
431601
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313837
|
|
Mr. JITENDRA NAMDEO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KINWAT
|
MH-19-003-084-001/126
(WAZARA B)
|
1819003000NRG24140220240650307
|
14/02/2024
|
Dipak Kachru Patil
|
1819003WL061233
|
Dipak Kachru Patil
|
431601
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240313838
|
|
Mr. DIPAK KACHARU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KINWAT
|
MH-19-003-084-001/181
(WAZARA B)
|
1819003084NRG24130220240647145
|
14/02/2024
|
Laxmi Budharam Kotnake
|
1819003WL060991
|
Laxmi Budharam Kotnake
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313839
|
|
Mrs. LAXMIBAI BUDHHAJI KOTNAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KINWAT
|
MH-19-003-084-001/94
(WAZARA B)
|
1819003084NRG24130220240647155
|
14/02/2024
|
Gulab Janga Sidam
|
1819003WL060991
|
Gulab Janga Sidam
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313996
|
|
GULAB JANGA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KINWAT
|
MH-19-003-124-001/165
(RAJGAD TANDA)
|
1819003000NRG24100220240637502
|
14/02/2024
|
Dilip Govindrao Jatale
|
1819003WL060254
|
Dilip Govindrao Jatale
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313908
|
|
Mr. Dilip Govindrao Jatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24100220240637505
|
14/02/2024
|
Indal Gema Pawar
|
1819003WL060254
|
Indal Gema Pawar
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313909
|
|
MR INDAL GEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KINWAT
|
MH-19-003-124-001/170
(RAJGAD TANDA)
|
1819003000NRG24100220240637507
|
14/02/2024
|
Datta Limba rathod
|
1819003WL060254
|
Datta Limba rathod
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313912
|
|
MR DATTA LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
KINWAT
|
MH-19-003-124-001/170
(RAJGAD TANDA)
|
1819003000NRG24100220240637508
|
14/02/2024
|
savita datta rathod
|
1819003WL060254
|
savita datta rathod
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313913
|
|
MRS SAVITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
KINWAT
|
MH-19-003-124-001/176
(RAJGAD TANDA)
|
1819003000NRG24100220240637511
|
14/02/2024
|
Devidas nasing rathod
|
1819003WL060254
|
Devidas nasing rathod
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313910
|
|
DEVIDAS NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KINWAT
|
MH-19-003-124-001/185
(RAJGAD TANDA)
|
1819003000NRG24100220240637514
|
14/02/2024
|
Vinoda
|
1819003WL060254
|
Vinoda
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313977
|
|
MR VINOD LIMBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG24100220240637516
|
14/02/2024
|
Daivshala Digambar Jadhav
|
1819003WL060254
|
Daivshala Digambar Jadhav
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240314005
|
|
DAIVSHALA DIGAMBAR JADHAV
|
ICICI BANK LTD(508534)
|
|
304
|
KINWAT
|
MH-19-003-124-001/27
(RAJGAD TANDA)
|
1819003000NRG24100220240637520
|
14/02/2024
|
ajay gemsing
|
1819003WL060254
|
ajay gemsing
|
431601
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240313911
|
|
MR AJAY GEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
KINWAT
|
MH-19-003-128-001/54
(AANJI)
|
1819003000NRG24100220240638169
|
14/02/2024
|
Sudhakar Madhav Mukade
|
1819003WL060301
|
Sudhakar Madhav Mukade
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240313905
|
|
Mr. Sudhakar Madhav Mukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460314
|
460314
|
|
|
|
|
|
|
|