|
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-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24130320240765595
|
13/03/2024
|
Yogesh Dnyaneshwar Bade
|
1819003WL070300
|
Yogesh Dnyaneshwar Bade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815226
|
|
YOGESH DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24130320240764351
|
13/03/2024
|
Shobha Shubhash Baital
|
1819003WL070207
|
Shobha Shubhash Baital
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815225
|
|
SHOBHA SUBHASH BETAL
|
ICICI BANK LTD(508534)
|
|
3
|
KINWAT
|
MH-19-003-066-001/238
(DIGDI MANGABODI)
|
1819003000NRG24130320240764357
|
13/03/2024
|
chandrakant vittal gute
|
1819003WL070207
|
chandrakant vittal gute
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815221
|
|
CHANDRAKANT VITTHAL GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-068-001/108
(MANDVA KI)
|
1819003000NRG24130320240765672
|
13/03/2024
|
Sunita Bapurao Meshram
|
1819003WL070309
|
Sunita Bapurao Meshram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815224
|
|
SUNITA BAPURAO MESHRAM
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG24130320240765655
|
13/03/2024
|
Laxmi Bhagwan Katakwar
|
1819003WL070307
|
Laxmi Bhagwan Katakwar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819397
|
|
LAXMI BHAGVAN KATAKAMWAR
|
CANARA BANK(508532)
|
|
6
|
KINWAT
|
MH-19-003-068-001/180
(MANDVA KI)
|
1819003000NRG24130320240766105
|
13/03/2024
|
Raju Gopalwar Kokewar
|
1819003WL070339
|
Raju Gopalwar Kokewar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815222
|
|
RAJU GOPALRAO KOKERWAR
|
CANARA BANK(508532)
|
|
7
|
KINWAT
|
MH-19-003-068-001/197
(MANDVA KI)
|
1819003000NRG24130320240766106
|
13/03/2024
|
Shobha mallya daudiwar
|
1819003WL070339
|
Shobha mallya daudiwar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819398
|
|
SHOBHA MALAYYA DAUDIWAR
|
CANARA BANK(508532)
|
|
8
|
KINWAT
|
MH-19-003-068-001/331
(MANDVA KI)
|
1819003000NRG24130320240765565
|
13/03/2024
|
Venkati Kishtu Purdewar
|
1819003WL070297
|
Venkati Kishtu Purdewar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819399
|
|
VENKAT KISHTU PUREWAR
|
CANARA BANK(508532)
|
|
9
|
KINWAT
|
MH-19-003-068-001/47
(MANDVA KI)
|
1819003000NRG24130320240765625
|
13/03/2024
|
Gangubai Bhagvan Kankawar
|
1819003WL070304
|
Gangubai Bhagvan Kankawar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815227
|
|
GANGABAI BHAGVAN KANKAWAR
|
CANARA BANK(508532)
|
|
10
|
KINWAT
|
MH-19-003-124-001/164
(RAJGAD TANDA)
|
1819003000NRG24130320240764868
|
13/03/2024
|
Ankush Rajaram Shivratri
|
1819003WL070245
|
Ankush Rajaram Shivratri
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815223
|
|
MR ANKUSH RAJARAM SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-047-001/116
(THARA)
|
1819003000NRG24130320240765053
|
13/03/2024
|
NAMDEV VITTHAL BHURAKE
|
1819003WL070259
|
NAMDEV VITTHAL BHURAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814950
|
|
Mr. BHURKE NAMDEV VITTHAL AND ANJANABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KINWAT
|
MH-19-003-047-001/28
(THARA)
|
1819003000NRG24130320240765058
|
13/03/2024
|
ANITA SURYABHAN BHURAKE
|
1819003WL070259
|
ANITA SURYABHAN BHURAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814949
|
|
SURYBHAN NARAYAN BHURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-050-001/58
(DAHEGAON CH)
|
1819003000NRG24130320240766188
|
13/03/2024
|
PARWATABAI GADADE
|
1819003WL070350
|
PARWATABAI GADADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242814939
|
|
PARLABAI PUNDALIK GADADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KINWAT
|
MH-19-003-066-001/36
(DIGDI MANGABODI)
|
1819003000NRG24130320240764476
|
13/03/2024
|
KISHOR NAGORAO JAYBHAYE
|
1819003WL070212
|
KISHOR NAGORAO JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814935
|
|
MR KISHOR NAGORAO JAIBHAYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-076-001/1
(KANKI)
|
1819003000NRG24130320240766000
|
13/03/2024
|
VITTHAL SAMBHA MOHARARLI
|
1819003WL070330
|
VITTHAL SAMBHA MOHARARLI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814946
|
|
VITTHAL SAMBHAMALI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KINWAT
|
MH-19-003-076-001/10
(KANKI)
|
1819003000NRG24130320240766001
|
13/03/2024
|
GAJANAN MOHURLI
|
1819003WL070330
|
GAJANAN MOHURLI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814944
|
|
MR GAJANAN TULSHIRAM MOHURALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-076-001/146
(KANKI)
|
1819003000NRG24130320240765828
|
13/03/2024
|
GANGARAM KARNU GURANULE
|
1819003WL070320
|
GANGARAM KARNU GURANULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819430
|
|
MRS ARUNA GANGARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-076-001/35
(KANKI)
|
1819003000NRG24130320240765829
|
13/03/2024
|
PARAMESHWAR GURAMULE
|
1819003WL070320
|
PARAMESHWAR GURAMULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814948
|
|
MR PARMESHWAR GANGARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-076-001/35
(KANKI)
|
1819003000NRG24130320240765830
|
13/03/2024
|
RENUKA GURAMULE
|
1819003WL070320
|
RENUKA GURAMULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814943
|
|
MISS RENUKA PARMESHVAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-076-001/49
(KANKI)
|
1819003000NRG24130320240765836
|
13/03/2024
|
SANGEETA VISHNU GURANUKE
|
1819003WL070320
|
SANGEETA VISHNU GURANUKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814945
|
|
MISS SANGITA VISHANU GAURUNULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-076-001/801
(KANKI)
|
1819003000NRG24130320240765838
|
13/03/2024
|
GANGADHAR GURNULE
|
1819003WL070320
|
GANGADHAR GURNULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814947
|
|
MR SUDAM POCHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-076-001/86
(KANKI)
|
1819003000NRG24130320240765840
|
13/03/2024
|
JEEVAN MAROTI PETAKULE
|
1819003WL070320
|
JEEVAN MAROTI PETAKULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814942
|
|
MR ARVIND MAROTI PETKULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-093-001/3
(NIRALA TANDA)
|
1819003093NRG24130320240766120
|
13/03/2024
|
ANITABAI MANOJ JADHAV
|
1819003WL070340
|
ANITABAI MANOJ JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814936
|
|
ANITABAI MANOJ JADHAV
|
INDUSIND BANK(607189)
|
|
24
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24130320240764063
|
13/03/2024
|
REKHABAI GAJANAN MESHRAM
|
1819003WL070194
|
REKHABAI GAJANAN MESHRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814941
|
|
Ms. REKHABAI GAJANAN MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KINWAT
|
MH-19-003-096-001/52
(RAMPUR)
|
1819003000NRG24130320240764071
|
13/03/2024
|
RAMU GOMAJI MESHRAM
|
1819003WL070194
|
RAMU GOMAJI MESHRAM
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242819432
|
|
RAMU GOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24130320240764080
|
13/03/2024
|
BHUJANGRAO JADHAV
|
1819003WL070194
|
BHUJANGRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814940
|
|
REKHA BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003000NRG24130320240764086
|
13/03/2024
|
BHIMRAO GANPAT KINAKE
|
1819003WL070194
|
BHIMRAO GANPAT KINAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819431
|
|
Mr. Bhimarao Ganapat Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KINWAT
|
MH-19-003-096-001/92
(RAMPUR)
|
1819003000NRG24130320240764092
|
13/03/2024
|
DILIP DEVRAO THAKARE
|
1819003WL070194
|
DILIP DEVRAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814951
|
|
MR DILIP DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG24130320240764884
|
13/03/2024
|
CHANDRABAI DASHRATH MAIDE
|
1819003WL070245
|
CHANDRABAI DASHRATH MAIDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814937
|
|
Chndabai Dashrath Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG24130320240764883
|
13/03/2024
|
SUMATANBAI SHAMRAO MAIDE
|
1819003WL070245
|
SUMATANBAI SHAMRAO MAIDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814938
|
|
DASRATH SHAMRAV MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-124-001/32
(RAJGAD TANDA)
|
1819003000NRG24130320240764887
|
13/03/2024
|
VIJAYMALA KATAKADE
|
1819003WL070245
|
VIJAYMALA KATAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819434
|
|
MRS VIJAYMALA VITTHAL KATKADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-124-001/801
(RAJGAD TANDA)
|
1819003000NRG24130320240764900
|
13/03/2024
|
PRASAD NAGNATH SEVIKA
|
1819003WL070245
|
PRASAD NAGNATH SEVIKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819433
|
|
MR PRASAD NAGNATHRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-124-001/88
(RAJGAD TANDA)
|
1819003000NRG24130320240764901
|
13/03/2024
|
DATTA LIBAJI KARHALE
|
1819003WL070245
|
DATTA LIBAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819435
|
|
DATTA LIMBAJI KALHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
34
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24130320240765445
|
13/03/2024
|
Jaya Datta Dukare
|
1819003WL070291
|
Jaya Datta Dukare
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815099
|
|
MRS JAYABAI ARJUN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-007-001/122
(WADOLI)
|
1819003000NRG24130320240764466
|
13/03/2024
|
PARSRAM SAMBAH MADAVI
|
1819003WL070211
|
PARSRAM SAMBAH MADAVI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815100
|
|
MR PARSRAM SAMBA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24130320240765585
|
13/03/2024
|
Radhabai Namdev Dhotarpalu
|
1819003WL070300
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815127
|
|
RADHABAI NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24130320240766098
|
13/03/2024
|
Ankusha Patloba Munde
|
1819003WL070338
|
Ankusha Patloba Munde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819414
|
|
ANKUSH PATLOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24130320240766099
|
13/03/2024
|
Sayabai Ankush Munde
|
1819003WL070338
|
Sayabai Ankush Munde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815126
|
|
Mrs. Sayabai Ankush Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24130320240765588
|
13/03/2024
|
Sunita Maroti Shengapalu
|
1819003WL070300
|
Sunita Maroti Shengapalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815122
|
|
SUNITA MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-047-001/200
(THARA)
|
1819003000NRG24130320240765289
|
13/03/2024
|
Subhadrabai Prabhu Lokhande
|
1819003WL070280
|
Subhadrabai Prabhu Lokhande
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815117
|
|
SUBHABAI PRABHU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003000NRG24130320240765878
|
13/03/2024
|
shobhabai subhash suroshe
|
1819003WL070323
|
shobhabai subhash suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815101
|
|
MRS SHOBHA SUBHASH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003000NRG24130320240765877
|
13/03/2024
|
subhash kondba suroshe
|
1819003WL070323
|
subhash kondba suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815145
|
|
MR SUBHASH KONDIBA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-058-001/152
(GHOTI)
|
1819003000NRG24130320240765881
|
13/03/2024
|
Dhondiba Aatmaram Garad
|
1819003WL070323
|
Dhondiba Aatmaram Garad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815110
|
|
MR DHONDIBA ATMARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-058-001/87
(GHOTI)
|
1819003000NRG24130320240765885
|
13/03/2024
|
lata maroti vankhede
|
1819003WL070323
|
lata maroti vankhede
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815161
|
|
LATABAI MAROTI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KINWAT
|
MH-19-003-061-001/196
(DHAMANDARI)
|
1819003061NRG24130320240766229
|
13/03/2024
|
ANJU ULHAS JADHAV
|
1819003WL070354
|
ANJU ULHAS JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815129
|
|
Mr. Anjubai Ullas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-061-001/199
(DHAMANDARI)
|
1819003061NRG24130320240766230
|
13/03/2024
|
SAVITA SHANKAR JADHAV
|
1819003WL070354
|
SAVITA SHANKAR JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815130
|
|
Mrs. Savita Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003061NRG24130320240766236
|
13/03/2024
|
KAMALABAI ANIL JADHAV
|
1819003WL070354
|
KAMALABAI ANIL JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815128
|
|
KAMALABAI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24130320240764332
|
13/03/2024
|
suman kailash jadhav
|
1819003WL070205
|
suman kailash jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815124
|
|
MRS SUMANBAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-068-001/364
(MANDVA KI)
|
1819003000NRG24130320240765566
|
13/03/2024
|
tirupati nagorao dasrwar
|
1819003WL070297
|
tirupati nagorao dasrwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815113
|
|
MR TIRUPATI NAGORAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-068-001/379
(MANDVA KI)
|
1819003000NRG24130320240765567
|
13/03/2024
|
shriniwas bhumanna purewar
|
1819003WL070297
|
shriniwas bhumanna purewar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815180
|
|
MR SRINIWAS BHUMANNA PUREWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
51
|
KINWAT
|
MH-19-003-076-001/10
(KANKI)
|
1819003000NRG24130320240766002
|
13/03/2024
|
manisha gajanan chaoudhari
|
1819003WL070330
|
manisha gajanan chaoudhari
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815163
|
|
MR MANISHA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-076-001/12
(KANKI)
|
1819003000NRG24130320240766003
|
13/03/2024
|
NARAYAN PANDHURANG WADGURE
|
1819003WL070330
|
NARAYAN PANDHURANG WADGURE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819410
|
|
MR NARAYAN PANDURANG WADGURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-076-001/131
(KANKI)
|
1819003000NRG24130320240766005
|
13/03/2024
|
Kavita Sunil Shende
|
1819003WL070330
|
Kavita Sunil Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815134
|
|
MRS KAVITA SUNIL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-076-001/131
(KANKI)
|
1819003000NRG24130320240766004
|
13/03/2024
|
Sunil Uttam Shende
|
1819003WL070330
|
Sunil Uttam Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815111
|
|
MR SUNIL UTTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-076-001/146
(KANKI)
|
1819003000NRG24130320240765827
|
13/03/2024
|
Gangaram Karnu Gurnule
|
1819003WL070320
|
Gangaram Karnu Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815108
|
|
MR GANGARAM KARNU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-076-001/3802
(KANKI)
|
1819003000NRG24130320240765832
|
13/03/2024
|
shalini ganpat putkule
|
1819003WL070320
|
shalini ganpat putkule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815136
|
|
MISS SHALINI GANPAT PETKULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-076-001/3929
(KANKI)
|
1819003000NRG24130320240766009
|
13/03/2024
|
Vaishali Sudarshan Mohurle
|
1819003WL070330
|
Vaishali Sudarshan Mohurle
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815171
|
|
MRS VAISHALI SUDARSHAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-076-001/3930
(KANKI)
|
1819003000NRG24130320240766011
|
13/03/2024
|
Anjana Bharat Mohurle
|
1819003WL070330
|
Anjana Bharat Mohurle
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815096
|
|
ANJANA BHARAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-076-001/3930
(KANKI)
|
1819003000NRG24130320240766010
|
13/03/2024
|
Bharat Bhimrao Mohurle
|
1819003WL070330
|
Bharat Bhimrao Mohurle
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815097
|
|
BHARAT BHIMRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-076-001/49
(KANKI)
|
1819003000NRG24130320240765835
|
13/03/2024
|
vishnu pochiram gurnule
|
1819003WL070320
|
vishnu pochiram gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815144
|
|
MR VISHNU POCHIRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-076-001/50
(KANKI)
|
1819003000NRG24130320240766013
|
13/03/2024
|
chandrakala shravan choudhari
|
1819003WL070330
|
chandrakala shravan choudhari
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815137
|
|
MISS CHANDRKALA SHARVAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-076-001/50
(KANKI)
|
1819003000NRG24130320240766012
|
13/03/2024
|
shravan gajanan choudhari
|
1819003WL070330
|
shravan gajanan choudhari
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815109
|
|
SHRAWAN GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
KINWAT
|
MH-19-003-007-001/119
(WADOLI)
|
1819003000NRG24130320240764464
|
13/03/2024
|
Namdev Bhimrao Shedmake
|
1819003WL070211
|
Namdev Bhimrao Shedmake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819412
|
|
MR NAMADEV BHIMARAO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-007-001/257
(WADOLI)
|
1819003000NRG24130320240764467
|
13/03/2024
|
Kaushalyabai Digambar Mohite
|
1819003WL070211
|
Kaushalyabai Digambar Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815205
|
|
MRS KAUSHALYABAI DIGAMBAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-007-001/258
(WADOLI)
|
1819003000NRG24130320240764469
|
13/03/2024
|
Pooja Vikas Mohite
|
1819003WL070211
|
Pooja Vikas Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815206
|
|
MRS POOJA VIKAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-007-001/258
(WADOLI)
|
1819003000NRG24130320240764468
|
13/03/2024
|
Vikas Digambar Mohite
|
1819003WL070211
|
Vikas Digambar Mohite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815204
|
|
VIKAS DIGAMBAR MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24130320240765584
|
13/03/2024
|
Namdev Bapurao Dhotarpalu
|
1819003WL070300
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819413
|
|
NAMDEV BAPURAO DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-045-001/194
(PARDI KH)
|
1819003000NRG24130320240766054
|
13/03/2024
|
Nutan Nagorao Waghamare
|
1819003WL070334
|
Nutan Nagorao Waghamare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819409
|
|
NUTAN NAGORAO VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24130320240766100
|
13/03/2024
|
Madhukar Ankush Munde
|
1819003WL070338
|
Madhukar Ankush Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815146
|
|
MADHUKAR ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24130320240764617
|
13/03/2024
|
Sawati Tirupati Kande
|
1819003WL070220
|
Sawati Tirupati Kande
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815250
|
|
SWATI TIRUPATI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24130320240766101
|
13/03/2024
|
Shivram Nivruti Tidake
|
1819003WL070338
|
Shivram Nivruti Tidake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815105
|
|
SHIVRAM NIVARUTI TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24130320240765593
|
13/03/2024
|
Dnyaneshwar Kerba Bade
|
1819003WL070300
|
Dnyaneshwar Kerba Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815214
|
|
MR DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24130320240765596
|
13/03/2024
|
Vikrant Dnyaneshwar Bade
|
1819003WL070300
|
Vikrant Dnyaneshwar Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815165
|
|
VIKRANT DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-047-001/2055
(THARA)
|
1819003000NRG24130320240765292
|
13/03/2024
|
Savitra Aanand Pawale
|
1819003WL070280
|
Savitra Aanand Pawale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815169
|
|
Savitra Anand Pavale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003000NRG24130320240765295
|
13/03/2024
|
raju pundlik ramanboinwad
|
1819003WL070280
|
raju pundlik ramanboinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815123
|
|
Mr. Raju Pundalik Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG24130320240765300
|
13/03/2024
|
Vijay Bhagwan Sonkambale
|
1819003WL070280
|
Vijay Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815164
|
|
MR VIJAY BHAGWAN SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-047-001/28
(THARA)
|
1819003000NRG24130320240765059
|
13/03/2024
|
anita suryabhan bhurke
|
1819003WL070259
|
anita suryabhan bhurke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815168
|
|
anita suryabhan bhurke
|
INDUSIND BANK(607189)
|
|
78
|
KINWAT
|
MH-19-003-050-001/116
(DAHEGAON CH)
|
1819003000NRG24130320240766179
|
13/03/2024
|
Dilip Kanbarao Korde
|
1819003WL070350
|
Dilip Kanbarao Korde
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815190
|
|
Dilp khorde
|
ICICI BANK LTD(508534)
|
|
79
|
KINWAT
|
MH-19-003-050-001/116
(DAHEGAON CH)
|
1819003000NRG24130320240766180
|
13/03/2024
|
Saral Dilip Korde
|
1819003WL070350
|
Saral Dilip Korde
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815181
|
|
MR SARALABAI DILIP KORDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-050-001/383
(DAHEGAON CH)
|
1819003000NRG24130320240766182
|
13/03/2024
|
Anpurna Bhagwan Korde
|
1819003WL070350
|
Anpurna Bhagwan Korde
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815215
|
|
MRS ANNNPURNA BHAGWAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-050-001/383
(DAHEGAON CH)
|
1819003000NRG24130320240766181
|
13/03/2024
|
Bhagwan kanbarao Korde
|
1819003WL070350
|
Bhagwan kanbarao Korde
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815182
|
|
BHAGWAN KANBARAO KORDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
KINWAT
|
MH-19-003-050-001/390
(DAHEGAON CH)
|
1819003000NRG24130320240766184
|
13/03/2024
|
Vimalbai Sahebrao Jankar
|
1819003WL070350
|
Vimalbai Sahebrao Jankar
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815184
|
|
MR VIMALBAI RAVSAHEB JANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-050-001/42
(DAHEGAON CH)
|
1819003000NRG24130320240766185
|
13/03/2024
|
Kanbarao Ramchandra Birgale
|
1819003WL070350
|
Kanbarao Ramchandra Birgale
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815179
|
|
KANBA RAMCHANDRA BIRGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-050-001/42
(DAHEGAON CH)
|
1819003000NRG24130320240766186
|
13/03/2024
|
Mayabai Kanbarao Birgale
|
1819003WL070350
|
Mayabai Kanbarao Birgale
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815119
|
|
BIRAGALE MAYA KANABA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
85
|
KINWAT
|
MH-19-003-050-001/435
(DAHEGAON CH)
|
1819003000NRG24130320240766187
|
13/03/2024
|
Mahananda Omprakash Jatale
|
1819003WL070350
|
Mahananda Omprakash Jatale
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815121
|
|
MRS MAHANANDA OMPRAKASH JATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-050-001/59
(DAHEGAON CH)
|
1819003000NRG24130320240766189
|
13/03/2024
|
Lalita Prakash Tarange
|
1819003WL070350
|
Lalita Prakash Tarange
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815166
|
|
LALITABAI PRAKASH TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-050-001/76
(DAHEGAON CH)
|
1819003000NRG24130320240766190
|
13/03/2024
|
Vnayak Kanba Sidam
|
1819003WL070350
|
Vnayak Kanba Sidam
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815193
|
|
MR VINOD KANABARAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-050-001/80
(DAHEGAON CH)
|
1819003000NRG24130320240766191
|
13/03/2024
|
Shekh Hamat Shekh Khalil
|
1819003WL070350
|
Shekh Hamat Shekh Khalil
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815133
|
|
HAYATSAB SHAIKH
|
CANARA BANK(508532)
|
|
89
|
KINWAT
|
MH-19-003-050-001/80
(DAHEGAON CH)
|
1819003000NRG24130320240766192
|
13/03/2024
|
Shekh Shahin Shekh Hamat
|
1819003WL070350
|
Shekh Shahin Shekh Hamat
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815159
|
|
MRS SAHIN HAYAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-050-001/90
(DAHEGAON CH)
|
1819003000NRG24130320240766193
|
13/03/2024
|
Kishanrao Kanbarao Korade
|
1819003WL070350
|
Kishanrao Kanbarao Korade
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815183
|
|
KISHANRAO KANBARAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-050-001/90
(DAHEGAON CH)
|
1819003000NRG24130320240766194
|
13/03/2024
|
panchafula Kishanrao Korade
|
1819003WL070350
|
panchafula Kishanrao Korade
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242815167
|
|
AHILYABAI HOLKAR J L G DAHEGAON
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
92
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24130320240764391
|
13/03/2024
|
Chadya Bhaskar Suryawanshi
|
1819003WL070209
|
Chadya Bhaskar Suryawanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815158
|
|
MRS CHAYA BHASKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24130320240764389
|
13/03/2024
|
kondiba piraji suryavanshi
|
1819003WL070209
|
kondiba piraji suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815142
|
|
MR KONDBA PIRAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24130320240764390
|
13/03/2024
|
Subhadrabai Kondiba Suryawanshi
|
1819003WL070209
|
Subhadrabai Kondiba Suryawanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815120
|
|
SUBHADRA NARHARI DAHIPHAL
|
ICICI BANK LTD(508534)
|
|
95
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24130320240765436
|
13/03/2024
|
Digambar Devba Kanvate
|
1819003WL070291
|
Digambar Devba Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815187
|
|
MR DIGAMBAR DEVBA KANWATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24130320240765437
|
13/03/2024
|
Nilabai Digambar Kanwate
|
1819003WL070291
|
Nilabai Digambar Kanwate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815192
|
|
MRS NILABAI DIGAMBAR KANWATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24130320240765438
|
13/03/2024
|
Dharma Rupa Rathod
|
1819003WL070291
|
Dharma Rupa Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815200
|
|
MR DHARMA RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24130320240765439
|
13/03/2024
|
Renuka Dharma Rathod
|
1819003WL070291
|
Renuka Dharma Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815157
|
|
MRS RENUKABAI DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-052-001/14
(PRADHAN SANGVI)
|
1819003000NRG24130320240765441
|
13/03/2024
|
Sunita Sakharam Rathod
|
1819003WL070291
|
Sunita Sakharam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815141
|
|
MRS SUNITA SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24130320240765443
|
13/03/2024
|
Anusaya Bhagwan Vale
|
1819003WL070291
|
Anusaya Bhagwan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815203
|
|
MRS ANUSAYA BHAGWAN WALALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24130320240765442
|
13/03/2024
|
Bagavan Kisan Vale
|
1819003WL070291
|
Bagavan Kisan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815102
|
|
BHAGWAN KISHAN WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24130320240765444
|
13/03/2024
|
Arjun Datta Dukare
|
1819003WL070291
|
Arjun Datta Dukare
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815186
|
|
MR ARJUNDATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24130320240765447
|
13/03/2024
|
Hirkanabai Laxman Geete
|
1819003WL070291
|
Hirkanabai Laxman Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815197
|
|
MRS HIRKANIBAI LAXMAN GITE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24130320240765446
|
13/03/2024
|
laxman mahajan gite
|
1819003WL070291
|
laxman mahajan gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815131
|
|
MR LAXMAN MAHAJAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24130320240765449
|
13/03/2024
|
Suvarnamala Ramesh Geete
|
1819003WL070291
|
Suvarnamala Ramesh Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815139
|
|
MRS SUVARNALATA RAMESH GITTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24130320240765451
|
13/03/2024
|
Maroti Raghunath Gitte
|
1819003WL070291
|
Maroti Raghunath Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815194
|
|
MR MAROTI RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-052-001/173
(PRADHAN SANGVI)
|
1819003000NRG24130320240765452
|
13/03/2024
|
suresh laxman gitte
|
1819003WL070291
|
suresh laxman gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815132
|
|
MR SURESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24130320240765454
|
13/03/2024
|
Bibishan Cholaji Gitte
|
1819003WL070291
|
Bibishan Cholaji Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815191
|
|
MR BIBHISHAN CHOLAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24130320240765455
|
13/03/2024
|
Revata Bibhishan Gite
|
1819003WL070291
|
Revata Bibhishan Gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815156
|
|
MRS REVATABAI BIBISHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-052-001/182
(PRADHAN SANGVI)
|
1819003000NRG24130320240765457
|
13/03/2024
|
Bhagyashri Tirupati Munde
|
1819003WL070291
|
Bhagyashri Tirupati Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815219
|
|
MRS BHAGYASHRI TIRUPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-052-001/204
(PRADHAN SANGVI)
|
1819003000NRG24130320240765460
|
13/03/2024
|
Ahilyabai Santosh Ghuge
|
1819003WL070291
|
Ahilyabai Santosh Ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815135
|
|
MRS AHILYA SANTOSH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24130320240765461
|
13/03/2024
|
Chandrabhaga Ishwar Munde
|
1819003WL070291
|
Chandrabhaga Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815202
|
|
CHANDRABHAGA ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24130320240765462
|
13/03/2024
|
Vaishnavi Ishwar Munde
|
1819003WL070291
|
Vaishnavi Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815115
|
|
VAISHNAVI ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24130320240765464
|
13/03/2024
|
Madhav Eknath Geete
|
1819003WL070291
|
Madhav Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819411
|
|
MR MADHAV EKNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24130320240765465
|
13/03/2024
|
Mahesh Eknath Geete
|
1819003WL070291
|
Mahesh Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815153
|
|
MAHESH EKNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24130320240765466
|
13/03/2024
|
Devichand Uttam Rathod
|
1819003WL070291
|
Devichand Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815199
|
|
MR DEVICHAND UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24130320240765467
|
13/03/2024
|
Sushma Devichand Rathod
|
1819003WL070291
|
Sushma Devichand Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815217
|
|
MRS SUSHMA DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24130320240765468
|
13/03/2024
|
Maroti Datta Munde
|
1819003WL070291
|
Maroti Datta Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815150
|
|
MR MAROTI DATTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24130320240765470
|
13/03/2024
|
Datta Ratan Rathod
|
1819003WL070291
|
Datta Ratan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815185
|
|
MR DATTA RATAG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-052-001/340
(PRADHAN SANGVI)
|
1819003000NRG24130320240765472
|
13/03/2024
|
Rohidas Shivalal Jadhav
|
1819003WL070291
|
Rohidas Shivalal Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815160
|
|
MR ROHIDAS SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-052-001/36
(PRADHAN SANGVI)
|
1819003000NRG24130320240765473
|
13/03/2024
|
Bebi Govind Jadhav
|
1819003WL070291
|
Bebi Govind Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819408
|
|
MRS BEBIBAI GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-052-001/53
(PRADHAN SANGVI)
|
1819003000NRG24130320240765477
|
13/03/2024
|
Ranjana Santosh Rathod
|
1819003WL070291
|
Ranjana Santosh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815216
|
|
MRS RANJANA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-052-001/76
(PRADHAN SANGVI)
|
1819003000NRG24130320240765479
|
13/03/2024
|
Ramrao Sakharam jadhav
|
1819003WL070291
|
Ramrao Sakharam jadhav
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815178
|
|
MR RAMRAO SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24130320240765480
|
13/03/2024
|
Eknath Harishchandra Gitte
|
1819003WL070291
|
Eknath Harishchandra Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815151
|
|
MR EKANATH HARICHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24130320240765481
|
13/03/2024
|
Gangasagar Eknath Gitte
|
1819003WL070291
|
Gangasagar Eknath Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815152
|
|
MRS GANGUBAI EKNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003000NRG24130320240765880
|
13/03/2024
|
aruna ganesh suroshe
|
1819003WL070323
|
aruna ganesh suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815207
|
|
MRS ARUNA GANGADHAR SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003000NRG24130320240765879
|
13/03/2024
|
ganesh manikrao suroshe
|
1819003WL070323
|
ganesh manikrao suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815104
|
|
MR GANESH MANIKRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003000NRG24130320240765882
|
13/03/2024
|
indubai khandu keshve
|
1819003WL070323
|
indubai khandu keshve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815208
|
|
MRS INDUBAI KHANU KESHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-058-001/856
(GHOTI)
|
1819003000NRG24130320240765884
|
13/03/2024
|
suresh goraknath garad
|
1819003WL070323
|
suresh goraknath garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819400
|
|
MR SURESH GORAKNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-061-001/391
(DHAMANDARI)
|
1819003000NRG24130320240764331
|
13/03/2024
|
NIRMAN VIKAS JADHAV
|
1819003WL070205
|
NIRMAN VIKAS JADHAV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815155
|
|
MASTER NIRMAN VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-061-001/392
(DHAMANDARI)
|
1819003061NRG24130320240766233
|
13/03/2024
|
nirgun suhas jadhav
|
1819003WL070354
|
nirgun suhas jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815198
|
|
MR NIRGUN SUHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24130320240764334
|
13/03/2024
|
SANJIVANI NIRAKAR JADHAV
|
1819003WL070205
|
SANJIVANI NIRAKAR JADHAV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815173
|
|
MS SANJIVANI NIRAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-061-001/92
(DHAMANDARI)
|
1819003000NRG24130320240764336
|
13/03/2024
|
Jijabai Prasram Malgam
|
1819003WL070205
|
Jijabai Prasram Malgam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815201
|
|
MRS JIJABAI PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24130320240764354
|
13/03/2024
|
chaitrabai suryakant gutte
|
1819003WL070207
|
chaitrabai suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815125
|
|
CHAUTRABAI SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24130320240764355
|
13/03/2024
|
kiran suryakant gutte
|
1819003WL070207
|
kiran suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815188
|
|
KIRAN SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24130320240764356
|
13/03/2024
|
nitin suryakant gutte
|
1819003WL070207
|
nitin suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815210
|
|
MR NITIN SURYAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-066-001/238
(DIGDI MANGABODI)
|
1819003000NRG24130320240764358
|
13/03/2024
|
dnyaneshwar chadrakant gute
|
1819003WL070207
|
dnyaneshwar chadrakant gute
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815209
|
|
MR DNYANESHWAR CHANDRAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-066-001/37
(DIGDI MANGABODI)
|
1819003000NRG24130320240764477
|
13/03/2024
|
Kishan Baliram Kendre
|
1819003WL070212
|
Kishan Baliram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815143
|
|
MR KISAN BALIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KINWAT
|
MH-19-003-066-001/48
(DIGDI MANGABODI)
|
1819003000NRG24130320240764478
|
13/03/2024
|
Satyanarayan Ramrao Wanve
|
1819003WL070212
|
Satyanarayan Ramrao Wanve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819407
|
|
SATYANARAYAN RAMRAO VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KINWAT
|
MH-19-003-066-001/58
(DIGDI MANGABODI)
|
1819003000NRG24130320240764479
|
13/03/2024
|
Laxman Maroti Vanve
|
1819003WL070212
|
Laxman Maroti Vanve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815170
|
|
MR LAXMAN MAROTI WANVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KINWAT
|
MH-19-003-066-001/87
(DIGDI MANGABODI)
|
1819003000NRG24130320240764480
|
13/03/2024
|
Ragini Devidas Pendor
|
1819003WL070212
|
Ragini Devidas Pendor
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815189
|
|
MR RAGINI DEVIDAS PENDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-066-002/202
(DIGDI MANGABODI)
|
1819003000NRG24130320240764483
|
13/03/2024
|
Aashabai Pundalik Ghughe
|
1819003WL070212
|
Aashabai Pundalik Ghughe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815147
|
|
MRS ASHA PUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG24130320240765654
|
13/03/2024
|
Bhagwan Narsing Katakwar
|
1819003WL070307
|
Bhagwan Narsing Katakwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815106
|
|
MR BHAGWAN NARSIMLU KATKAMWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG24130320240765656
|
13/03/2024
|
Santosh Bhagwan Katakwar
|
1819003WL070307
|
Santosh Bhagwan Katakwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819405
|
|
SANTOSH BHAGWAN KATKAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KINWAT
|
MH-19-003-068-001/350
(MANDVA KI)
|
1819003000NRG24130320240766059
|
13/03/2024
|
naresh shankar bandewar
|
1819003WL070335
|
naresh shankar bandewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815103
|
|
NARENDRA SHANKAR BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-068-001/507
(MANDVA KI)
|
1819003000NRG24130320240765626
|
13/03/2024
|
rakesh gangaya mesawar
|
1819003WL070304
|
rakesh gangaya mesawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815107
|
|
RAKESH GANGAYYA MESAWAR
|
CANARA BANK(508532)
|
|
147
|
KINWAT
|
MH-19-003-068-001/63
(MANDVA KI)
|
1819003000NRG24130320240766060
|
13/03/2024
|
ravikant gangareddi balashetiwar
|
1819003WL070335
|
ravikant gangareddi balashetiwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815112
|
|
MR RAVIKANT GANGAREDDI BASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-068-001/86
(MANDVA KI)
|
1819003000NRG24130320240765674
|
13/03/2024
|
SUNITA DATTU KODAPE
|
1819003WL070309
|
SUNITA DATTU KODAPE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815118
|
|
MRS SUNITA DATTA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24130320240765978
|
13/03/2024
|
gokul baburao rathod
|
1819003WL070328
|
gokul baburao rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815211
|
|
MR GOKUL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-124-001/164
(RAJGAD TANDA)
|
1819003000NRG24130320240764869
|
13/03/2024
|
Anita Ankush Shivratri
|
1819003WL070245
|
Anita Ankush Shivratri
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815138
|
|
MRS ANITA ANKUSH SHIVARATRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-124-001/177
(RAJGAD TANDA)
|
1819003000NRG24130320240765984
|
13/03/2024
|
Kavitatai Vittal Rathod
|
1819003WL070328
|
Kavitatai Vittal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815148
|
|
MRS KAVITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG24130320240764874
|
13/03/2024
|
Shivnanda Devling Swami
|
1819003WL070245
|
Shivnanda Devling Swami
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815162
|
|
Shivnanda Devaling Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
153
|
KINWAT
|
MH-19-003-052-001/14
(PRADHAN SANGVI)
|
1819003000NRG24130320240765440
|
13/03/2024
|
Rekha Vijay Rathod
|
1819003WL070291
|
Rekha Vijay Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819406
|
|
MISS REKAHA NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-052-001/174
(PRADHAN SANGVI)
|
1819003000NRG24130320240765453
|
13/03/2024
|
Yashoda Anand Yerekar
|
1819003WL070291
|
Yashoda Anand Yerekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815116
|
|
MRS YASHODA ANAND YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-052-001/181
(PRADHAN SANGVI)
|
1819003000NRG24130320240765456
|
13/03/2024
|
Samadhan Harichandra Gite
|
1819003WL070291
|
Samadhan Harichandra Gite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815149
|
|
MR SAMADHAN HARICHANDR GITTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-052-001/235
(PRADHAN SANGVI)
|
1819003000NRG24130320240765463
|
13/03/2024
|
Laxmi Ravikant Gite
|
1819003WL070291
|
Laxmi Ravikant Gite
|
00415
|
SBIN0020457
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815154
|
|
MRS LAKSHMI RAVIKANT GITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24130320240765471
|
13/03/2024
|
nilabai datta rathod
|
1819003WL070291
|
nilabai datta rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815140
|
|
MRS NILABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-052-001/400
(PRADHAN SANGVI)
|
1819003000NRG24130320240765474
|
13/03/2024
|
Ramrao Dharma Rathod
|
1819003WL070291
|
Ramrao Dharma Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815172
|
|
MR RAMRAO DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24130320240765475
|
13/03/2024
|
Ramesh Ramrao Jadhav
|
1819003WL070291
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815218
|
|
MR RAMESH RAMRO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
160
|
KINWAT
|
MH-19-003-093-001/125
(NIRALA TANDA)
|
1819003093NRG24130320240766111
|
13/03/2024
|
sanjay bhiku rathod
|
1819003WL070340
|
sanjay bhiku rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815212
|
|
MR SANJAY BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
KINWAT
|
MH-19-003-093-001/273
(NIRALA TANDA)
|
1819003093NRG24130320240766117
|
13/03/2024
|
Premsing Bhiku Rathod
|
1819003WL070340
|
Premsing Bhiku Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815195
|
|
PREMSING BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KINWAT
|
MH-19-003-094-001/295
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765550
|
13/03/2024
|
Dilip Suryabhan Rathod
|
1819003WL070295
|
Dilip Suryabhan Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815196
|
|
MR DILIP SURYABHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-096-001/167
(RAMPUR)
|
1819003000NRG24130320240764057
|
13/03/2024
|
Laxman Uddhavrao haladkar
|
1819003WL070194
|
Laxman Uddhavrao haladkar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242815114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24130320240764084
|
13/03/2024
|
Ganesh Ramrao Kodape
|
1819003WL070194
|
Ganesh Ramrao Kodape
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815213
|
|
MR GANESH RAMRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
165
|
KINWAT
|
MH-19-003-061-001/240
(DHAMANDARI)
|
1819003061NRG24130320240766232
|
13/03/2024
|
sushma sandip jadhav
|
1819003WL070354
|
sushma sandip jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815098
|
|
Mrs. Sushama Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003000NRG24130320240765627
|
13/03/2024
|
Prasaram Datta Kande
|
1819003WL070305
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814987
|
|
PARASRAM DATTA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24130320240765587
|
13/03/2024
|
Ramkisan Namdev Dhotarpallu
|
1819003WL070300
|
Ramkisan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815009
|
|
DHOTARPALLU RAMKISHAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24130320240765586
|
13/03/2024
|
Shivcharan Namdev Dhotarpallu
|
1819003WL070300
|
Shivcharan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815093
|
|
SHIVCHARAN NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KINWAT
|
MH-19-003-045-001/194
(PARDI KH)
|
1819003000NRG24130320240766055
|
13/03/2024
|
Anand Nagorao Waghmare
|
1819003WL070334
|
Anand Nagorao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815027
|
|
ANAND NAGORAO VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24130320240765631
|
13/03/2024
|
mankarna sajiv munde
|
1819003WL070305
|
mankarna sajiv munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814974
|
|
MRS MANKARNA SANJIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24130320240765630
|
13/03/2024
|
sanjiv kisan munde
|
1819003WL070305
|
sanjiv kisan munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814973
|
|
MR SANJIV KISHANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24130320240765589
|
13/03/2024
|
Gajanan Maroti Shengepallu
|
1819003WL070300
|
Gajanan Maroti Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815092
|
|
GAJANAN MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24130320240765592
|
13/03/2024
|
Dnyaneshwar Subhash Shengepallu
|
1819003WL070300
|
Dnyaneshwar Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815033
|
|
DNYANESHWAR SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24130320240765591
|
13/03/2024
|
Rutuja Subhash Shengepallu
|
1819003WL070300
|
Rutuja Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815094
|
|
RUTUJA SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24130320240766102
|
13/03/2024
|
Archana Chandrakant Tidake
|
1819003WL070338
|
Archana Chandrakant Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814975
|
|
MRS ARCHANA RAMCHANDRA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24130320240766103
|
13/03/2024
|
Madhav Shivram Tidake
|
1819003WL070338
|
Madhav Shivram Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814976
|
|
Madhav Shivram Tidake
|
INDUSIND BANK(607189)
|
|
177
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24130320240765638
|
13/03/2024
|
Vaishnavi Sambhaji Kande
|
1819003WL070305
|
Vaishnavi Sambhaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815026
|
|
MUNDE VAISHANAVI DASHARATH KENDRE
|
UNION BANK OF INDIA(508500)
|
|
178
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003000NRG24130320240766104
|
13/03/2024
|
Shivaji Datta Kande
|
1819003WL070338
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815025
|
|
MR SHIVAJI DATTA KANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KINWAT
|
MH-19-003-045-001/6709
(PARDI KH)
|
1819003000NRG24130320240765641
|
13/03/2024
|
vaishnavi rajnikant munde
|
1819003WL070305
|
vaishnavi rajnikant munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814956
|
|
MISS VAISHNAVI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KINWAT
|
MH-19-003-047-001/2099
(THARA)
|
1819003000NRG24130320240765293
|
13/03/2024
|
Sanju Pundlik Ramboinwad
|
1819003WL070280
|
Sanju Pundlik Ramboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819424
|
|
Mr. Sanjay Pundalik Ramanboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KINWAT
|
MH-19-003-047-001/40
(THARA)
|
1819003000NRG24130320240765060
|
13/03/2024
|
Santaji Umaji Nakhate
|
1819003WL070259
|
Santaji Umaji Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815091
|
|
SATAJI UMAJI NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-047-001/46
(THARA)
|
1819003000NRG24130320240765063
|
13/03/2024
|
Rukhmabai Gaynba Deshmukh
|
1819003WL070259
|
Rukhmabai Gaynba Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814986
|
|
RUKMABAI JYANBA DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KINWAT
|
MH-19-003-047-001/82
(THARA)
|
1819003000NRG24130320240765065
|
13/03/2024
|
Sumanbai Anandrao Dhole
|
1819003WL070259
|
Sumanbai Anandrao Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814985
|
|
SUMANBAI ANAND DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KINWAT
|
MH-19-003-061-001/107
(DHAMANDARI)
|
1819003000NRG24130320240763834
|
13/03/2024
|
Samadhan Sahebrao Jadhav
|
1819003WL070186
|
Samadhan Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815029
|
|
MR SAMADHAN SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KINWAT
|
MH-19-003-061-001/121
(DHAMANDARI)
|
1819003000NRG24130320240763835
|
13/03/2024
|
Murli Dilip jadhav
|
1819003WL070186
|
Murli Dilip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819422
|
|
MURLI DILIP JADHAV
|
AXIS BANK(607153)
|
|
186
|
KINWAT
|
MH-19-003-061-001/132
(DHAMANDARI)
|
1819003000NRG24130320240763836
|
13/03/2024
|
Udaysing dhavru Ade
|
1819003WL070186
|
Udaysing dhavru Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814965
|
|
MR UDAYSING BHAWRU ADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KINWAT
|
MH-19-003-061-001/163
(DHAMANDARI)
|
1819003000NRG24130320240763842
|
13/03/2024
|
DATTA RAMU JADHAV
|
1819003WL070186
|
DATTA RAMU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815036
|
|
DATTA RAMU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KINWAT
|
MH-19-003-061-001/196
(DHAMANDARI)
|
1819003000NRG24130320240764327
|
13/03/2024
|
Vikas Parasram Jadhav
|
1819003WL070205
|
Vikas Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814953
|
|
MR VIKAS PRASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KINWAT
|
MH-19-003-061-001/219
(DHAMANDARI)
|
1819003000NRG24130320240764328
|
13/03/2024
|
Sumadra Gajanan Attram
|
1819003WL070205
|
Sumadra Gajanan Attram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815010
|
|
SAMUNDRA GAJANAN ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KINWAT
|
MH-19-003-061-001/220
(DHAMANDARI)
|
1819003000NRG24130320240764329
|
13/03/2024
|
gajanan parasram atram
|
1819003WL070205
|
gajanan parasram atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815011
|
|
GAJANAN PRASARAM ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-061-001/240
(DHAMANDARI)
|
1819003061NRG24130320240766231
|
13/03/2024
|
Sandip Anil Jadhav
|
1819003WL070354
|
Sandip Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815024
|
|
SANDIP ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KINWAT
|
MH-19-003-061-001/241
(DHAMANDARI)
|
1819003000NRG24130320240764330
|
13/03/2024
|
Nirantar Vikas Jadhav
|
1819003WL070205
|
Nirantar Vikas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815023
|
|
MR NIRANTAR VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KINWAT
|
MH-19-003-061-001/366
(DHAMANDARI)
|
1819003000NRG24130320240763843
|
13/03/2024
|
karan datta pawar
|
1819003WL070186
|
karan datta pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819423
|
|
MR KARAN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-061-001/381
(DHAMANDARI)
|
1819003000NRG24130320240763844
|
13/03/2024
|
BADAL MANIRAM RATHOD
|
1819003WL070186
|
BADAL MANIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815039
|
|
BADAL MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003061NRG24130320240766235
|
13/03/2024
|
Anil Dharama Jadhav
|
1819003WL070354
|
Anil Dharama Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815021
|
|
ANIL DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003061NRG24130320240766237
|
13/03/2024
|
pandit anil jadhav
|
1819003WL070354
|
pandit anil jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815022
|
|
Pandeet Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003061NRG24130320240766238
|
13/03/2024
|
Duhas prasram Jadhav
|
1819003WL070354
|
Duhas prasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814997
|
|
MR SUHAS PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24130320240764333
|
13/03/2024
|
Nirakar Kailash Jadhav
|
1819003WL070205
|
Nirakar Kailash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814995
|
|
NIRAKAR KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003061NRG24130320240766239
|
13/03/2024
|
Sindhu Suhas Jadhav
|
1819003WL070354
|
Sindhu Suhas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814996
|
|
SINDUBAI SUHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-061-001/67
(DHAMANDARI)
|
1819003000NRG24130320240764335
|
13/03/2024
|
Sunil Dharam Pawar
|
1819003WL070205
|
Sunil Dharam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815020
|
|
MR SUNIL DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-066-001/119
(DIGDI MANGABODI)
|
1819003000NRG24130320240764472
|
13/03/2024
|
Maroti Ganpat Chakote
|
1819003WL070212
|
Maroti Ganpat Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814989
|
|
MAROTI GANPAT CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KINWAT
|
MH-19-003-066-001/185
(DIGDI MANGABODI)
|
1819003000NRG24130320240764473
|
13/03/2024
|
Sainath Pandurang Munde
|
1819003WL070212
|
Sainath Pandurang Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819426
|
|
SAINATH PANDURANG MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KINWAT
|
MH-19-003-066-001/255
(DIGDI MANGABODI)
|
1819003000NRG24130320240764359
|
13/03/2024
|
Madhav Tukaram Aatram
|
1819003WL070207
|
Madhav Tukaram Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814990
|
|
MADHAV TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KINWAT
|
MH-19-003-066-001/255
(DIGDI MANGABODI)
|
1819003000NRG24130320240764474
|
13/03/2024
|
Swati Madhav Aatram
|
1819003WL070212
|
Swati Madhav Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814991
|
|
SWATI MADHAV ATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24130320240764361
|
13/03/2024
|
Shivkanta Shrikant Jaybhaye
|
1819003WL070207
|
Shivkanta Shrikant Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815006
|
|
Mrs. Shivkanta Shrikant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24130320240764360
|
13/03/2024
|
Shrikant Madhav Jaybhaye
|
1819003WL070207
|
Shrikant Madhav Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815007
|
|
MR SHRIKANT MADHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KINWAT
|
MH-19-003-066-001/318
(DIGDI MANGABODI)
|
1819003000NRG24130320240764475
|
13/03/2024
|
JAYSHILA SANTOSH MESHRAM
|
1819003WL070212
|
JAYSHILA SANTOSH MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815028
|
|
Jayshila Santosh Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24130320240765686
|
13/03/2024
|
KIRAN INDRAJIT JAYBHAYE
|
1819003WL070311
|
KIRAN INDRAJIT JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815089
|
|
KIRAN INDRAJIT JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24130320240765687
|
13/03/2024
|
ROHINI KIRAN JAYBHAYE
|
1819003WL070311
|
ROHINI KIRAN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815087
|
|
ROHINI KIRAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24130320240765685
|
13/03/2024
|
VANDANA RAJENDRA JAYBHAYE
|
1819003WL070311
|
VANDANA RAJENDRA JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815086
|
|
VANDANA RAJENDRA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24130320240765688
|
13/03/2024
|
Maroti Ramkishan Chole
|
1819003WL070311
|
Maroti Ramkishan Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815002
|
|
MAROTI RAMKISHAN CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24130320240765689
|
13/03/2024
|
Parvatabai Maroti Chole
|
1819003WL070311
|
Parvatabai Maroti Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815001
|
|
PARVATI MAROTI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KINWAT
|
MH-19-003-066-001/89
(DIGDI MANGABODI)
|
1819003000NRG24130320240764481
|
13/03/2024
|
Shivaji Tukaram Mesharam
|
1819003WL070212
|
Shivaji Tukaram Mesharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814992
|
|
SHIVAJI TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KINWAT
|
MH-19-003-066-002/199
(DIGDI MANGABODI)
|
1819003000NRG24130320240765690
|
13/03/2024
|
Udhav Namdev Gutte
|
1819003WL070311
|
Udhav Namdev Gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815040
|
|
UDHAVRAO NAMDEV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KINWAT
|
MH-19-003-066-002/200
(DIGDI MANGABODI)
|
1819003000NRG24130320240764482
|
13/03/2024
|
Gopal Uttam Gutte
|
1819003WL070212
|
Gopal Uttam Gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814957
|
|
MR GOPAL UTTAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-066-002/209
(DIGDI MANGABODI)
|
1819003000NRG24130320240764484
|
13/03/2024
|
Dasrath Jaywant Munde
|
1819003WL070212
|
Dasrath Jaywant Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815000
|
|
DASARAT JAYVANT MUNDE
|
CANARA BANK(508532)
|
|
217
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24130320240765694
|
13/03/2024
|
ABHISHEK VISHNU NAGARGOJE
|
1819003WL070311
|
ABHISHEK VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815085
|
|
ABHISHEK VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24130320240765693
|
13/03/2024
|
KAILAS VISHNU NAGARGOJE
|
1819003WL070311
|
KAILAS VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814952
|
|
KAILAS VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24130320240765692
|
13/03/2024
|
Lochana Vishanu Nagargoje
|
1819003WL070311
|
Lochana Vishanu Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815088
|
|
LOCHANABAI VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24130320240765691
|
13/03/2024
|
Vishnu Ramrao Nagargoje
|
1819003WL070311
|
Vishnu Ramrao Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815090
|
|
VISHNU RAMRAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG24130320240765657
|
13/03/2024
|
Tejashawini Santosh Katkamwar
|
1819003WL070307
|
Tejashawini Santosh Katkamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815019
|
|
Mrs. PULKAM TEJASWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KINWAT
|
MH-19-003-068-001/254
(MANDVA KI)
|
1819003000NRG24130320240765624
|
13/03/2024
|
Suryakant Bhumana Nadkuntiwar
|
1819003WL070304
|
Suryakant Bhumana Nadkuntiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814993
|
|
SURYAKANT BHUMANNA NADAKUNTTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KINWAT
|
MH-19-003-068-001/393
(MANDVA KI)
|
1819003000NRG24130320240765650
|
13/03/2024
|
narayabn bandewar
|
1819003WL070306
|
narayabn bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815018
|
|
NARAYAN NARASIMLU BANDEWAR
|
CANARA BANK(508532)
|
|
224
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG24130320240765683
|
13/03/2024
|
krushanvini dasarwar
|
1819003WL070310
|
krushanvini dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819425
|
|
KRUSHNAVENI UDDHAVARAO DASARAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG24130320240765682
|
13/03/2024
|
udhav dasarwar
|
1819003WL070310
|
udhav dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815014
|
|
UDDHAVRAO NARAYAN DASARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24130320240765652
|
13/03/2024
|
kantabai bandewar
|
1819003WL070306
|
kantabai bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815016
|
|
MRS KANTABAI VINOD BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24130320240765653
|
13/03/2024
|
raju bandewar
|
1819003WL070306
|
raju bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815017
|
|
RAJU VINOD BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24130320240765651
|
13/03/2024
|
vinod bandewar
|
1819003WL070306
|
vinod bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815015
|
|
VINOD SHEKRAO BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG24130320240765684
|
13/03/2024
|
keatabn dasarwar
|
1819003WL070310
|
keatabn dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815013
|
|
MR KETAN AMRUTRAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG24130320240766108
|
13/03/2024
|
Lata Amrutrao Dasarwar
|
1819003WL070339
|
Lata Amrutrao Dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815012
|
|
LATA AMRUTRAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-068-001/86
(MANDVA KI)
|
1819003000NRG24130320240765673
|
13/03/2024
|
Datta Sanbhaji Kodape
|
1819003WL070309
|
Datta Sanbhaji Kodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814994
|
|
DATTU SAMBHAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KINWAT
|
MH-19-003-076-001/223
(KANKI)
|
1819003000NRG24130320240766006
|
13/03/2024
|
Ramesh Gangaram Shende
|
1819003WL070330
|
Ramesh Gangaram Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814958
|
|
MR RAMESH GANGARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24130320240765831
|
13/03/2024
|
MADHAV GANGARAM GURNULE
|
1819003WL070320
|
MADHAV GANGARAM GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814977
|
|
MAHADEV GANGARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KINWAT
|
MH-19-003-094-001/113
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765354
|
13/03/2024
|
Dharma Bharat Rathod
|
1819003WL070285
|
Dharma Bharat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814971
|
|
DHARMSING BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KINWAT
|
MH-19-003-094-001/21
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765355
|
13/03/2024
|
Jivala Hiraman Pawar
|
1819003WL070285
|
Jivala Hiraman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814959
|
|
Mr. JIVALA HIRAMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KINWAT
|
MH-19-003-094-001/21
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765356
|
13/03/2024
|
Suman Jivala Pawar
|
1819003WL070285
|
Suman Jivala Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819428
|
|
SUMAN JIWLA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
KINWAT
|
MH-19-003-094-001/25
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765357
|
13/03/2024
|
Ravi Bandu Pawar
|
1819003WL070285
|
Ravi Bandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814960
|
|
Mr. RAVI BADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KINWAT
|
MH-19-003-094-001/43
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765358
|
13/03/2024
|
Premsing Dattaram Chavan
|
1819003WL070285
|
Premsing Dattaram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814968
|
|
MR PREMSING DATTARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
KINWAT
|
MH-19-003-094-001/62
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765664
|
13/03/2024
|
Pralhad Mohan Chavan
|
1819003WL070308
|
Pralhad Mohan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814967
|
|
Mr. Prahlad Mohan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KINWAT
|
MH-19-003-094-001/666
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765359
|
13/03/2024
|
Baliram Dulsing Rathod
|
1819003WL070285
|
Baliram Dulsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814964
|
|
MR BALIRAM DULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
KINWAT
|
MH-19-003-094-001/676
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765360
|
13/03/2024
|
Nitin Ramesh Rathod
|
1819003WL070285
|
Nitin Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814955
|
|
NITIN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KINWAT
|
MH-19-003-094-001/68
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765556
|
13/03/2024
|
GOKUL BALIRAM CHAWHAN
|
1819003WL070295
|
GOKUL BALIRAM CHAWHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814966
|
|
MR GOKUL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-094-002/112
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765361
|
13/03/2024
|
Mohan Bhatu Pawar
|
1819003WL070285
|
Mohan Bhatu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814961
|
|
MOHAN BHATU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
KINWAT
|
MH-19-003-094-002/113
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765362
|
13/03/2024
|
Bharat Ravi Rathod
|
1819003WL070285
|
Bharat Ravi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814970
|
|
BHARAT REWA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KINWAT
|
MH-19-003-094-002/118
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765364
|
13/03/2024
|
Ambar Kalu Pawar
|
1819003WL070285
|
Ambar Kalu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814963
|
|
AMRSING KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KINWAT
|
MH-19-003-094-002/137
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765365
|
13/03/2024
|
Prakash Hari Pawar
|
1819003WL070285
|
Prakash Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819429
|
|
Mr. PRAKASH HARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KINWAT
|
MH-19-003-094-002/138
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765670
|
13/03/2024
|
Kavitabai Vijay Pawar
|
1819003WL070308
|
Kavitabai Vijay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814962
|
|
KAVITABAI VIJAY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
KINWAT
|
MH-19-003-094-002/765
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765366
|
13/03/2024
|
Raju Harsing Jadhav
|
1819003WL070285
|
Raju Harsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814969
|
|
MR RAJU HARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24130320240764064
|
13/03/2024
|
Om Gajanan Meshram
|
1819003WL070194
|
Om Gajanan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815030
|
|
Mr. Om Gajanan Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003000NRG24130320240764065
|
13/03/2024
|
Sandip Raosaheb Jomde
|
1819003WL070194
|
Sandip Raosaheb Jomde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814954
|
|
MR SANDIP RAVSAHEB JOMDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003000NRG24130320240764069
|
13/03/2024
|
Vishal Ukandrao meshram
|
1819003WL070194
|
Vishal Ukandrao meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815032
|
|
MR VISHAL UKANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
KINWAT
|
MH-19-003-096-001/75
(RAMPUR)
|
1819003000NRG24130320240764085
|
13/03/2024
|
Sagar Dnyaneshwar Chaudhari
|
1819003WL070194
|
Sagar Dnyaneshwar Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815031
|
|
Mr. Sagar Dnyaneshwar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003000NRG24130320240764087
|
13/03/2024
|
Sail Bhimarao Kinake
|
1819003WL070194
|
Sail Bhimarao Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815035
|
|
SAYIL BHIMARAO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KINWAT
|
MH-19-003-096-001/80
(RAMPUR)
|
1819003000NRG24130320240764088
|
13/03/2024
|
Govind Raju Meshram
|
1819003WL070194
|
Govind Raju Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815034
|
|
GOVINDA RAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KINWAT
|
MH-19-003-096-001/96
(RAMPUR)
|
1819003000NRG24130320240764093
|
13/03/2024
|
Abhijit Pramod Thakare
|
1819003WL070194
|
Abhijit Pramod Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815038
|
|
ABHIJIT PRAMOD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24130320240765981
|
13/03/2024
|
Badal Gokul Rathod
|
1819003WL070328
|
Badal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814999
|
|
MR BADAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24130320240765980
|
13/03/2024
|
Vishal Gokul Rathod
|
1819003WL070328
|
Vishal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814998
|
|
MR VISHAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG24130320240764875
|
13/03/2024
|
Naresh Devling Swami
|
1819003WL070245
|
Naresh Devling Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814988
|
|
NARESH DEVALING MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG24130320240764876
|
13/03/2024
|
Alka Digambar Jadhav
|
1819003WL070245
|
Alka Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815004
|
|
ALKA DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KINWAT
|
MH-19-003-124-001/202
(RAJGAD TANDA)
|
1819003000NRG24130320240764878
|
13/03/2024
|
Krushana Shankar Pawar
|
1819003WL070245
|
Krushana Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815008
|
|
Mr. Krishna Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KINWAT
|
MH-19-003-124-001/218
(RAJGAD TANDA)
|
1819003000NRG24130320240764879
|
13/03/2024
|
Sangita Maroti Shivratri
|
1819003WL070245
|
Sangita Maroti Shivratri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814984
|
|
Sangeeta Maroti Shivratri
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KINWAT
|
MH-19-003-124-001/226
(RAJGAD TANDA)
|
1819003000NRG24130320240764882
|
13/03/2024
|
Kajal Narsing Chincholkar
|
1819003WL070245
|
Kajal Narsing Chincholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814982
|
|
MRS KAJAL NARSING CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KINWAT
|
MH-19-003-124-001/26
(RAJGAD TANDA)
|
1819003000NRG24130320240764885
|
13/03/2024
|
Gajanan Piraji Karale
|
1819003WL070245
|
Gajanan Piraji Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815037
|
|
GAJANAN PIRAJI KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KINWAT
|
MH-19-003-124-001/34
(RAJGAD TANDA)
|
1819003000NRG24130320240765985
|
13/03/2024
|
Namdev Narayan Jadhav
|
1819003WL070328
|
Namdev Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815003
|
|
MR NAMDEV NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
KINWAT
|
MH-19-003-124-001/401
(RAJGAD TANDA)
|
1819003000NRG24130320240764889
|
13/03/2024
|
Raju Ramesh Chincholkar
|
1819003WL070245
|
Raju Ramesh Chincholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814979
|
|
Raju Ramesh Chincholakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KINWAT
|
MH-19-003-124-001/401
(RAJGAD TANDA)
|
1819003000NRG24130320240764888
|
13/03/2024
|
Ramesh Yallpa Chincholkar
|
1819003WL070245
|
Ramesh Yallpa Chincholkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814978
|
|
RAMESH YELAPPA CHINCOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KINWAT
|
MH-19-003-124-001/43
(RAJGAD TANDA)
|
1819003000NRG24130320240764891
|
13/03/2024
|
Prasad Raju Aadkine
|
1819003WL070245
|
Prasad Raju Aadkine
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814983
|
|
Mr. Prasad Raju Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KINWAT
|
MH-19-003-124-001/466
(RAJGAD TANDA)
|
1819003000NRG24130320240764892
|
13/03/2024
|
Balaji Chimnaji Gayakwad
|
1819003WL070245
|
Balaji Chimnaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814980
|
|
MR BALAJI CHIMNAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
KINWAT
|
MH-19-003-124-001/466
(RAJGAD TANDA)
|
1819003000NRG24130320240764893
|
13/03/2024
|
Padminbai Balaji Gayakwad
|
1819003WL070245
|
Padminbai Balaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814981
|
|
MRS PADMINI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
KINWAT
|
MH-19-003-124-001/524
(RAJGAD TANDA)
|
1819003000NRG24130320240764895
|
13/03/2024
|
Laximan Uttam Pawar
|
1819003WL070245
|
Laximan Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819427
|
|
MR LAXMAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-124-001/537
(RAJGAD TANDA)
|
1819003000NRG24130320240764898
|
13/03/2024
|
Nagesh Roshan Devkar
|
1819003WL070245
|
Nagesh Roshan Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815005
|
|
Nagesh Roshan Devkar
|
INDUSIND BANK(607189)
|
|
272
|
KINWAT
|
MH-19-003-124-001/539
(RAJGAD TANDA)
|
1819003000NRG24130320240764899
|
13/03/2024
|
vandana vikas pawar
|
1819003WL070245
|
vandana vikas pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242814972
|
|
VANDANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
273
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24130320240765594
|
13/03/2024
|
Dhanshree Dnyaneshwar Bade
|
1819003WL070300
|
Dhanshree Dnyaneshwar Bade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815095
|
|
MRS DHANSRI DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24130320240765637
|
13/03/2024
|
Sambhaji Prakash Kande
|
1819003WL070305
|
Sambhaji Prakash Kande
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815056
|
|
SAMBHAJI PRAKASH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KINWAT
|
MH-19-003-047-001/2144
(THARA)
|
1819003000NRG24130320240765297
|
13/03/2024
|
Kishan Bhavrao Bhurke
|
1819003WL070280
|
Kishan Bhavrao Bhurke
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815270
|
|
Mr. BHURAKE KISHAN BHAURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24130320240765476
|
13/03/2024
|
Kavita Ramesh Jadhav
|
1819003WL070291
|
Kavita Ramesh Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815053
|
|
Mrs. Kavita Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
277
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24130320240764610
|
13/03/2024
|
Sandip Madhav Maske
|
1819003WL070220
|
Sandip Madhav Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819420
|
|
MR SANDIP MADHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24130320240764611
|
13/03/2024
|
Vanita Dnyanoba Maske
|
1819003WL070220
|
Vanita Dnyanoba Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815057
|
|
Mrs. Vanita Dnyanoba Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24130320240765634
|
13/03/2024
|
Gopinath Kondeba Munde
|
1819003WL070305
|
Gopinath Kondeba Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815059
|
|
GOPINATH KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24130320240765590
|
13/03/2024
|
Laxmi Subhash Shengepallu
|
1819003WL070300
|
Laxmi Subhash Shengepallu
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819421
|
|
MISS LAXMIBAI SUBHASH SHENGEPALLU
|
STATE BANK OF INDIA(508548)
|
|
281
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24130320240764618
|
13/03/2024
|
ankush ratan kande
|
1819003WL070220
|
ankush ratan kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815284
|
|
Mr. ANKUSH RATAN KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24130320240764619
|
13/03/2024
|
anusya ankush kande
|
1819003WL070220
|
anusya ankush kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815064
|
|
MRS ANUSAYA ANKUSH KANDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003000NRG24130320240765639
|
13/03/2024
|
Nagnath Suresh Dahefale
|
1819003WL070305
|
Nagnath Suresh Dahefale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815066
|
|
Mr. Naganath Suresh Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24130320240765640
|
13/03/2024
|
balaji vitthal kande
|
1819003WL070305
|
balaji vitthal kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815065
|
|
BALAJI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
KINWAT
|
MH-19-003-045-001/6705
(PARDI KH)
|
1819003000NRG24130320240766058
|
13/03/2024
|
Archana Vijay Waghmare
|
1819003WL070334
|
Archana Vijay Waghmare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819418
|
|
ARCHANA VIJAY WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KINWAT
|
MH-19-003-047-001/126
(THARA)
|
1819003000NRG24130320240765287
|
13/03/2024
|
Nathu Satava Sonkabale
|
1819003WL070280
|
Nathu Satava Sonkabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815175
|
|
MR NATHU SATWAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KINWAT
|
MH-19-003-047-001/126
(THARA)
|
1819003000NRG24130320240765288
|
13/03/2024
|
Padminbai Nathu Sonkambale
|
1819003WL070280
|
Padminbai Nathu Sonkambale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819404
|
|
Mrs. SONKAMBLE PADMINBAI NATHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KINWAT
|
MH-19-003-047-001/2035
(THARA)
|
1819003000NRG24130320240765054
|
13/03/2024
|
Tulshabai Sudhakr Kirwale
|
1819003WL070259
|
Tulshabai Sudhakr Kirwale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819377
|
|
Mrs. TULSABAI SUDHAKAR KIRWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KINWAT
|
MH-19-003-047-001/2044
(THARA)
|
1819003000NRG24130320240765055
|
13/03/2024
|
sumanbai prameshwar mazalkar
|
1819003WL070259
|
sumanbai prameshwar mazalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819378
|
|
SUMANBAI PARAMESHWAR MAZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KINWAT
|
MH-19-003-047-001/2049
(THARA)
|
1819003000NRG24130320240765290
|
13/03/2024
|
gajubai laxman ramanboinwad
|
1819003WL070280
|
gajubai laxman ramanboinwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819385
|
|
gajubai laxman ramanboinwad
|
INDUSIND BANK(607189)
|
|
291
|
KINWAT
|
MH-19-003-047-001/2055
(THARA)
|
1819003000NRG24130320240765291
|
13/03/2024
|
Ananda Venkatrao Pavle
|
1819003WL070280
|
Ananda Venkatrao Pavle
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819380
|
|
Mr. ANANDA VYANKATRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
KINWAT
|
MH-19-003-047-001/2094
(THARA)
|
1819003000NRG24130320240765056
|
13/03/2024
|
shivaji ramji dudhade
|
1819003WL070259
|
shivaji ramji dudhade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819389
|
|
Mr. DUDHATE SHIVAJI RAMA AND JIJABAI SHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KINWAT
|
MH-19-003-047-001/2111
(THARA)
|
1819003000NRG24130320240765296
|
13/03/2024
|
kanchan prameshwar bhurke
|
1819003WL070280
|
kanchan prameshwar bhurke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815271
|
|
Miss. Kanchan Parmeshwar Bhurake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KINWAT
|
MH-19-003-047-001/2112
(THARA)
|
1819003000NRG24130320240765057
|
13/03/2024
|
Anusaya Maroti Bhurke
|
1819003WL070259
|
Anusaya Maroti Bhurke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819379
|
|
ANUSAYA MAROTI BHURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KINWAT
|
MH-19-003-047-001/2147
(THARA)
|
1819003000NRG24130320240765298
|
13/03/2024
|
Sunita Malkhan Takade
|
1819003WL070280
|
Sunita Malkhan Takade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815069
|
|
Mrs. Sunita Malkhansing Takde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KINWAT
|
MH-19-003-047-001/2181
(THARA)
|
1819003000NRG24130320240765299
|
13/03/2024
|
Manjushri Shuddhodhan Sonkambale
|
1819003WL070280
|
Manjushri Shuddhodhan Sonkambale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815076
|
|
MISS MANJUSHRI FNG MILIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
KINWAT
|
MH-19-003-047-001/40
(THARA)
|
1819003000NRG24130320240765061
|
13/03/2024
|
Laxmibai santaji Nakhate
|
1819003WL070259
|
Laxmibai santaji Nakhate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815058
|
|
MRS LAXMIBAI SALAJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KINWAT
|
MH-19-003-047-001/46
(THARA)
|
1819003000NRG24130320240765062
|
13/03/2024
|
Gyanba Tukaram Deshamukhe
|
1819003WL070259
|
Gyanba Tukaram Deshamukhe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819381
|
|
GYANBA TUKARAM DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KINWAT
|
MH-19-003-047-001/64
(THARA)
|
1819003000NRG24130320240765301
|
13/03/2024
|
Dyaneshwar Kanba Sarkunde
|
1819003WL070280
|
Dyaneshwar Kanba Sarkunde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815176
|
|
DNYANOBA KANBA SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KINWAT
|
MH-19-003-047-001/64
(THARA)
|
1819003000NRG24130320240765302
|
13/03/2024
|
Laxmibai Dyanoba Sarkunde
|
1819003WL070280
|
Laxmibai Dyanoba Sarkunde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815073
|
|
LAXMIBAI DNYANOBA SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KINWAT
|
MH-19-003-047-001/7
(THARA)
|
1819003000NRG24130320240765064
|
13/03/2024
|
vandana Raghunath Chavare
|
1819003WL070259
|
vandana Raghunath Chavare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819376
|
|
MRS VANDANABAI RAGHUNATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KINWAT
|
MH-19-003-047-001/78
(THARA)
|
1819003000NRG24130320240765303
|
13/03/2024
|
gangabai maroti ingole
|
1819003WL070280
|
gangabai maroti ingole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815174
|
|
Mrs. INGOLE GANGABAI MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
KINWAT
|
MH-19-003-047-001/92
(THARA)
|
1819003000NRG24130320240765304
|
13/03/2024
|
Vishawanath Madhav Jhate
|
1819003WL070280
|
Vishawanath Madhav Jhate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815045
|
|
Mr. VISHWANATH MAHADU ZATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KINWAT
|
MH-19-003-050-001/386
(DAHEGAON CH)
|
1819003000NRG24130320240766183
|
13/03/2024
|
Nitesh Prakash Tarange
|
1819003WL070350
|
Nitesh Prakash Tarange
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242815061
|
|
Mr. Nitesh Prakash Tarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KINWAT
|
MH-19-003-124-001/224
(RAJGAD TANDA)
|
1819003000NRG24130320240764881
|
13/03/2024
|
Limubai Shakhar Chincholkar
|
1819003WL070245
|
Limubai Shakhar Chincholkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819416
|
|
MRS LINGUBAI SHEKHAR CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KINWAT
|
MH-19-003-124-001/526
(RAJGAD TANDA)
|
1819003000NRG24130320240764897
|
13/03/2024
|
Sneha Sunil Chincholkar
|
1819003WL070245
|
Sneha Sunil Chincholkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815071
|
|
Mrs. Sneha Sunil Chincholkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
307
|
KINWAT
|
MH-19-003-093-001/202
(NIRALA TANDA)
|
1819003093NRG24130320240766114
|
13/03/2024
|
Sanjay Parsuram Chavan
|
1819003WL070340
|
Sanjay Parsuram Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815054
|
|
Mr. SANJAY PRASRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KINWAT
|
MH-19-003-093-001/202
(NIRALA TANDA)
|
1819003093NRG24130320240766115
|
13/03/2024
|
SHOBHABAI SANJAY CHAWHAN
|
1819003WL070340
|
SHOBHABAI SANJAY CHAWHAN
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815051
|
|
Ms. Shobha Sanjay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KINWAT
|
MH-19-003-094-001/21
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765659
|
13/03/2024
|
Balubai Raju Pawar
|
1819003WL070308
|
Balubai Raju Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815047
|
|
Ms. BALUBAI RAJU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KINWAT
|
MH-19-003-094-001/21
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765658
|
13/03/2024
|
Raju Jivala Pawar
|
1819003WL070308
|
Raju Jivala Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815048
|
|
Mr. RAJU JIVALA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
KINWAT
|
MH-19-003-094-001/295
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765551
|
13/03/2024
|
Devka Dilip Rathod
|
1819003WL070295
|
Devka Dilip Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819384
|
|
Devuka Bai Dilip Rathod
|
IDFC BANK LIMITED(608117)
|
|
312
|
KINWAT
|
MH-19-003-094-001/296
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765553
|
13/03/2024
|
Bhavana Pandit Rathod
|
1819003WL070295
|
Bhavana Pandit Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819383
|
|
Bhavna Pandit Rathod
|
IDFC BANK LIMITED(608117)
|
|
313
|
KINWAT
|
MH-19-003-094-001/30
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765660
|
13/03/2024
|
Pandu Hiraman Pawar
|
1819003WL070308
|
Pandu Hiraman Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815262
|
|
PANDURANG HIRAMAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
KINWAT
|
MH-19-003-094-001/50
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765555
|
13/03/2024
|
Anita Jagram Rathod
|
1819003WL070295
|
Anita Jagram Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819391
|
|
ANITABAI JAGRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KINWAT
|
MH-19-003-094-001/50
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765554
|
13/03/2024
|
Jagram Deepa Rathod
|
1819003WL070295
|
Jagram Deepa Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819392
|
|
Mr. JAGARAM DIPA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KINWAT
|
MH-19-003-094-001/69
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765558
|
13/03/2024
|
Bhaskar Baliram Chavan
|
1819003WL070295
|
Bhaskar Baliram Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815177
|
|
Mr. BHASKAR BALIRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
KINWAT
|
MH-19-003-094-001/73
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765665
|
13/03/2024
|
Dinesh Uttam Rathod
|
1819003WL070308
|
Dinesh Uttam Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819403
|
|
DINESH UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KINWAT
|
MH-19-003-094-001/73
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765666
|
13/03/2024
|
Sunitabi Dinesh Rathod
|
1819003WL070308
|
Sunitabi Dinesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819402
|
|
Mrs. SUNITA DINESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KINWAT
|
MH-19-003-094-001/74
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765667
|
13/03/2024
|
Mohan Buchya Chavan
|
1819003WL070308
|
Mohan Buchya Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819401
|
|
MOHAN BUCHCHA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KINWAT
|
MH-19-003-094-001/74
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765668
|
13/03/2024
|
Savitrabai Mohan Chavan
|
1819003WL070308
|
Savitrabai Mohan Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819382
|
|
SAVITRIBAI MOHAN CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KINWAT
|
MH-19-003-094-001/9
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765560
|
13/03/2024
|
Dnyaneshwar Devi Rathod
|
1819003WL070295
|
Dnyaneshwar Devi Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815254
|
|
RATHOD DNYANESHVAR DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KINWAT
|
MH-19-003-094-001/9
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765559
|
13/03/2024
|
Kiranbai Dnyaneshwar Rathod
|
1819003WL070295
|
Kiranbai Dnyaneshwar Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819390
|
|
Kiran Dnyaneshvar Rathod
|
IDFC BANK LIMITED(608117)
|
|
323
|
KINWAT
|
MH-19-003-096-001/150
(RAMPUR)
|
1819003000NRG24130320240764053
|
13/03/2024
|
Nilesh Ramrao Thakare
|
1819003WL070194
|
Nilesh Ramrao Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815043
|
|
NILESH RAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KINWAT
|
MH-19-003-096-001/152
(RAMPUR)
|
1819003000NRG24130320240764054
|
13/03/2024
|
Nitin Ramrao Thakare
|
1819003WL070194
|
Nitin Ramrao Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815067
|
|
NITIN RAMARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KINWAT
|
MH-19-003-096-001/152
(RAMPUR)
|
1819003000NRG24130320240764055
|
13/03/2024
|
Sonali Nitin Thakare
|
1819003WL070194
|
Sonali Nitin Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815283
|
|
Mrs. SONALI NITINRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KINWAT
|
MH-19-003-096-001/157
(RAMPUR)
|
1819003000NRG24130320240764056
|
13/03/2024
|
Avinash Pandurang Haladkar
|
1819003WL070194
|
Avinash Pandurang Haladkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815281
|
|
Mr. AVINASH PANDURANG HALADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KINWAT
|
MH-19-003-096-001/35
(RAMPUR)
|
1819003000NRG24130320240764061
|
13/03/2024
|
Pavan Tukaram Kadam
|
1819003WL070194
|
Pavan Tukaram Kadam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815046
|
|
PAWAN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003000NRG24130320240764067
|
13/03/2024
|
Ramesh
|
1819003WL070194
|
Ramesh
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815049
|
|
Mr. RAMESH SHAMRAO KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KINWAT
|
MH-19-003-096-001/52
(RAMPUR)
|
1819003000NRG24130320240764072
|
13/03/2024
|
Suraj Raju Meshram
|
1819003WL070194
|
Suraj Raju Meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815220
|
|
MR SURAJ RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24130320240764074
|
13/03/2024
|
KALPANA VISHNU KAMBALE
|
1819003WL070194
|
KALPANA VISHNU KAMBALE
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815261
|
|
Mrs. KALPANA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24130320240764073
|
13/03/2024
|
Vishnu Vaman Kamble
|
1819003WL070194
|
Vishnu Vaman Kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815260
|
|
VISHNU VAMANRAO KAMBALE
|
CANARA BANK(508532)
|
|
332
|
KINWAT
|
MH-19-003-096-001/56
(RAMPUR)
|
1819003000NRG24130320240764076
|
13/03/2024
|
Apparao Pandunrag Haladkar
|
1819003WL070194
|
Apparao Pandunrag Haladkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815282
|
|
MR APPA RAO PANDURANG HALADKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KINWAT
|
MH-19-003-096-001/64
(RAMPUR)
|
1819003000NRG24130320240764078
|
13/03/2024
|
Ganesh Chanti Sangamwar
|
1819003WL070194
|
Ganesh Chanti Sangamwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815044
|
|
Mr. GANESH CHATTI SANGAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24130320240764083
|
13/03/2024
|
Jijabai Ramrao Kodape
|
1819003WL070194
|
Jijabai Ramrao Kodape
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815280
|
|
Jijabai Ramarao Kodape
|
IDFC BANK LIMITED(608117)
|
|
335
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24130320240764082
|
13/03/2024
|
RAMRAO SITARAM KODAPE
|
1819003WL070194
|
RAMRAO SITARAM KODAPE
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815279
|
|
Mr. RAMRAV SITARAM KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
336
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24130320240765448
|
13/03/2024
|
ramesh laxman gitte
|
1819003WL070291
|
ramesh laxman gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815041
|
|
MR RAMESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24130320240765450
|
13/03/2024
|
Raghunath Cholaji Gitte
|
1819003WL070291
|
Raghunath Cholaji Gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815050
|
|
RAGHUNATH CHOLAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KINWAT
|
MH-19-003-052-001/198
(PRADHAN SANGVI)
|
1819003000NRG24130320240765458
|
13/03/2024
|
gajanan bibishan gitte
|
1819003WL070291
|
gajanan bibishan gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815052
|
|
Mr. Gajanan Bibhishan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24130320240765469
|
13/03/2024
|
Payal Maroti Munde
|
1819003WL070291
|
Payal Maroti Munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819419
|
|
MRS PAYAL VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KINWAT
|
MH-19-003-052-001/54
(PRADHAN SANGVI)
|
1819003000NRG24130320240765478
|
13/03/2024
|
Kavita Sanju Jadhav
|
1819003WL070291
|
Kavita Sanju Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819417
|
|
MRS KAVITABAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
KINWAT
|
MH-19-003-061-001/54
(DHAMANDARI)
|
1819003061NRG24130320240766234
|
13/03/2024
|
AMOL PRAKASH RATHOD
|
1819003WL070354
|
AMOL PRAKASH RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815074
|
|
Mr. Amol Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24130320240764353
|
13/03/2024
|
Nitesh Subhash Baital
|
1819003WL070207
|
Nitesh Subhash Baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815068
|
|
MR NITESH SUBHASH BETAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24130320240764352
|
13/03/2024
|
satish subhash baital
|
1819003WL070207
|
satish subhash baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815062
|
|
SATISH SUBHASH BETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KINWAT
|
MH-19-003-066-001/283
(DIGDI MANGABODI)
|
1819003000NRG24130320240764362
|
13/03/2024
|
BHANUMATI KIRAN GUTTE
|
1819003WL070207
|
BHANUMATI KIRAN GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815060
|
|
Mrs. Bhanumati Kiran Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KINWAT
|
MH-19-003-068-001/108
(MANDVA KI)
|
1819003000NRG24130320240765671
|
13/03/2024
|
BAPURAO SHEKRAO MESHRAM
|
1819003WL070309
|
BAPURAO SHEKRAO MESHRAM
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815075
|
|
BAPURAO SHEKRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KINWAT
|
MH-19-003-096-001/84
(RAMPUR)
|
1819003000NRG24130320240764089
|
13/03/2024
|
Dnyaneshwar Subhash Raut
|
1819003WL070194
|
Dnyaneshwar Subhash Raut
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815055
|
|
MR DNYANESHWAR SUBHASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
347
|
KINWAT
|
MH-19-003-096-001/84
(RAMPUR)
|
1819003000NRG24130320240764090
|
13/03/2024
|
Prameshwar Subhash Raut
|
1819003WL070194
|
Prameshwar Subhash Raut
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815042
|
|
Mr. PRAMESHWAR SUBHASH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KINWAT
|
MH-19-003-124-001/26
(RAJGAD TANDA)
|
1819003000NRG24130320240764886
|
13/03/2024
|
Savita Gajanan Karale
|
1819003WL070245
|
Savita Gajanan Karale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815063
|
|
Mrs. Savita Gajanan Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KINWAT
|
MH-19-003-124-001/511
(RAJGAD TANDA)
|
1819003000NRG24130320240764894
|
13/03/2024
|
Balaji Vilas Kadam
|
1819003WL070245
|
Balaji Vilas Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815070
|
|
MR BALAJI VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
KINWAT
|
MH-19-003-124-001/524
(RAJGAD TANDA)
|
1819003000NRG24130320240764896
|
13/03/2024
|
Nila Laximan Pawar
|
1819003WL070245
|
Nila Laximan Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815072
|
|
MRS SILA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
351
|
KINWAT
|
MH-19-003-007-001/86
(WADOLI)
|
1819003000NRG24130320240764470
|
13/03/2024
|
Balaji Laximan Kavade
|
1819003WL070211
|
Balaji Laximan Kavade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815080
|
|
Mr. Balaji Laxman Kawde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KINWAT
|
MH-19-003-007-001/86
(WADOLI)
|
1819003000NRG24130320240764471
|
13/03/2024
|
Vaishali Balaji Kavade
|
1819003WL070211
|
Vaishali Balaji Kavade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815081
|
|
MRS VAISHALI BALAJI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24130320240765629
|
13/03/2024
|
Nirguna Parlhad Kande
|
1819003WL070305
|
Nirguna Parlhad Kande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815269
|
|
NIRGUNA PRALHAD KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24130320240765628
|
13/03/2024
|
Parlhad Shriram Kande
|
1819003WL070305
|
Parlhad Shriram Kande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815263
|
|
PRALHAD SHRIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24130320240766051
|
13/03/2024
|
Dhamapal Laxman Waghmare
|
1819003WL070334
|
Dhamapal Laxman Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815267
|
|
Mr. DHAMMAPAL LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24130320240766049
|
13/03/2024
|
Gangabai Laxman Waghmare
|
1819003WL070334
|
Gangabai Laxman Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815265
|
|
GANGUBAI LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24130320240766048
|
13/03/2024
|
Laxman Maroti Waghmare
|
1819003WL070334
|
Laxman Maroti Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815264
|
|
LAXMAN MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24130320240766050
|
13/03/2024
|
Rahul Laximan Waghamare
|
1819003WL070334
|
Rahul Laximan Waghamare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815266
|
|
MR RAHUL LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24130320240765428
|
13/03/2024
|
Babu Namdev Kendre
|
1819003WL070290
|
Babu Namdev Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815251
|
|
BABURAO NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24130320240765429
|
13/03/2024
|
Yashoda Babu Kendre
|
1819003WL070290
|
Yashoda Babu Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815253
|
|
YASHODA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KINWAT
|
MH-19-003-045-001/193
(PARDI KH)
|
1819003000NRG24130320240766053
|
13/03/2024
|
Bebibai Madhukar Paikrao
|
1819003WL070334
|
Bebibai Madhukar Paikrao
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819375
|
|
BEBITAI MADHUKAR PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KINWAT
|
MH-19-003-045-001/193
(PARDI KH)
|
1819003000NRG24130320240766052
|
13/03/2024
|
Madhukar Shekurao Paikrao
|
1819003WL070334
|
Madhukar Shekurao Paikrao
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819386
|
|
Mr. Madhukar Shekurao Paikarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24130320240765635
|
13/03/2024
|
Magal Gopinath Munde
|
1819003WL070305
|
Magal Gopinath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815252
|
|
MANGAL GOPINATH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
364
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24130320240765430
|
13/03/2024
|
Sanjiv Dhondiba Munde
|
1819003WL070290
|
Sanjiv Dhondiba Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815257
|
|
Mr. SANJIV DHONDIBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24130320240765431
|
13/03/2024
|
Vanita Sanjiv Munde
|
1819003WL070290
|
Vanita Sanjiv Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815272
|
|
VANITA SANJIV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24130320240765433
|
13/03/2024
|
Anuradha Rajaram Munde
|
1819003WL070290
|
Anuradha Rajaram Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815273
|
|
MRS ANURADHA RAJU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24130320240765432
|
13/03/2024
|
Rajaram Eknath Munde
|
1819003WL070290
|
Rajaram Eknath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815258
|
|
MRS RAJU EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24130320240764615
|
13/03/2024
|
Raju Ratan Kande
|
1819003WL070220
|
Raju Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819393
|
|
MR RAJU RATAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24130320240764613
|
13/03/2024
|
Ratan Manikrao Kande
|
1819003WL070220
|
Ratan Manikrao Kande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819394
|
|
RATAN MANIKA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24130320240764614
|
13/03/2024
|
Shakuntala Ratan Kande
|
1819003WL070220
|
Shakuntala Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815268
|
|
SHAKUNTALA RATAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KINWAT
|
MH-19-003-045-001/6531
(PARDI KH)
|
1819003000NRG24130320240765636
|
13/03/2024
|
Pralahad Sambhaji Bade
|
1819003WL070305
|
Pralahad Sambhaji Bade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815256
|
|
PRLHAD SAMBHAJI BADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003000NRG24130320240765883
|
13/03/2024
|
Kapil khandu Keshave
|
1819003WL070323
|
Kapil khandu Keshave
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815079
|
|
KAPIL KHANDU KESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KINWAT
|
MH-19-003-068-001/219
(MANDVA KI)
|
1819003000NRG24130320240766107
|
13/03/2024
|
VILAS BAPURAO WADANWAR
|
1819003WL070339
|
VILAS BAPURAO WADANWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819415
|
|
VILAS BAPURAO VADNALWAR
|
CANARA BANK(508532)
|
|
374
|
KINWAT
|
MH-19-003-076-001/31
(KANKI)
|
1819003000NRG24130320240766008
|
13/03/2024
|
Laxmibai Madhav lendgure
|
1819003WL070330
|
Laxmibai Madhav lendgure
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815229
|
|
MISS LAXMIBAI MADHAV LENDGURE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KINWAT
|
MH-19-003-076-001/31
(KANKI)
|
1819003000NRG24130320240766007
|
13/03/2024
|
Madhav Maroti Lendgure
|
1819003WL070330
|
Madhav Maroti Lendgure
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815228
|
|
MR MAHADEV MAROTI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KINWAT
|
MH-19-003-076-001/42
(KANKI)
|
1819003000NRG24130320240765833
|
13/03/2024
|
CHUPAN UDHAV PETKULE
|
1819003WL070320
|
CHUPAN UDHAV PETKULE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819396
|
|
MR CHOPAN UDHDAV PETKULE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KINWAT
|
MH-19-003-076-001/42
(KANKI)
|
1819003000NRG24130320240765834
|
13/03/2024
|
VANAMALA CHUPAN PETKULE
|
1819003WL070320
|
VANAMALA CHUPAN PETKULE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819395
|
|
MISS VANMALA CHOPAN PETKULE
|
STATE BANK OF INDIA(508548)
|
|
378
|
KINWAT
|
MH-19-003-076-001/70
(KANKI)
|
1819003000NRG24130320240765837
|
13/03/2024
|
PRABHAKAR MAROTI SHEDE
|
1819003WL070320
|
PRABHAKAR MAROTI SHEDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815255
|
|
MR PRABHAKAR MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KINWAT
|
MH-19-003-076-001/801
(KANKI)
|
1819003000NRG24130320240765839
|
13/03/2024
|
vimal sudam gurnnule
|
1819003WL070320
|
vimal sudam gurnnule
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815249
|
|
MRS VIMAL SUDAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KINWAT
|
MH-19-003-093-001/125
(NIRALA TANDA)
|
1819003093NRG24130320240766109
|
13/03/2024
|
BHIKU RAMCHANDRA RATHODS
|
1819003WL070340
|
BHIKU RAMCHANDRA RATHODS
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815274
|
|
MR BHIKU RAMCHANDR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
KINWAT
|
MH-19-003-093-001/125
(NIRALA TANDA)
|
1819003093NRG24130320240766110
|
13/03/2024
|
YOSGHDABAI BHIKU RATHOED
|
1819003WL070340
|
YOSGHDABAI BHIKU RATHOED
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819387
|
|
MRS YASHDA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
KINWAT
|
MH-19-003-093-001/254
(NIRALA TANDA)
|
1819003093NRG24130320240766116
|
13/03/2024
|
Santosh Hiraman Jadhav
|
1819003WL070340
|
Santosh Hiraman Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815248
|
|
MR SANTOSH HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
KINWAT
|
MH-19-003-093-001/273
(NIRALA TANDA)
|
1819003093NRG24130320240766118
|
13/03/2024
|
NILABAI PRAMSHAIN RATHOD
|
1819003WL070340
|
NILABAI PRAMSHAIN RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819388
|
|
MISS LILABAI PREMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
KINWAT
|
MH-19-003-093-001/3
(NIRALA TANDA)
|
1819003093NRG24130320240766119
|
13/03/2024
|
Manoj Namdev Jadhav
|
1819003WL070340
|
Manoj Namdev Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815230
|
|
MR MANOJ NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
KINWAT
|
MH-19-003-094-001/293
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765548
|
13/03/2024
|
Bandu Hiraman Rathod
|
1819003WL070295
|
Bandu Hiraman Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815240
|
|
Mr. BANDU HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KINWAT
|
MH-19-003-094-001/293
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765549
|
13/03/2024
|
Uma Bandu Rathod
|
1819003WL070295
|
Uma Bandu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815241
|
|
URMILA BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KINWAT
|
MH-19-003-094-001/296
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765552
|
13/03/2024
|
Pandit Suryabhan Rathod
|
1819003WL070295
|
Pandit Suryabhan Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815242
|
|
Mr. PANDIT SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KINWAT
|
MH-19-003-094-001/315
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765661
|
13/03/2024
|
Shila Prem Chavan
|
1819003WL070308
|
Shila Prem Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815244
|
|
Shilaa Bai Premsing Chavhan
|
IDFC BANK LIMITED(608117)
|
|
389
|
KINWAT
|
MH-19-003-094-001/332
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765663
|
13/03/2024
|
Maya Vinod Pawar
|
1819003WL070308
|
Maya Vinod Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815247
|
|
MRS MAYA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
KINWAT
|
MH-19-003-094-001/332
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765662
|
13/03/2024
|
Vinod Jivala Pawar
|
1819003WL070308
|
Vinod Jivala Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815246
|
|
Mr. VINOD JIVLA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KINWAT
|
MH-19-003-094-001/68
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765557
|
13/03/2024
|
USHA GOKUL CHAVAN
|
1819003WL070295
|
USHA GOKUL CHAVAN
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815245
|
|
Usha Bai Gokul Chavhan
|
IDFC BANK LIMITED(608117)
|
|
392
|
KINWAT
|
MH-19-003-094-002/102
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765669
|
13/03/2024
|
Vijay Sakharam Jadhav
|
1819003WL070308
|
Vijay Sakharam Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815238
|
|
VIJAY SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KINWAT
|
MH-19-003-094-002/116
(CHAPLANAIK TANDA)
|
1819003000NRG24130320240765363
|
13/03/2024
|
Premsing Suryabhan Rathod
|
1819003WL070285
|
Premsing Suryabhan Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815231
|
|
Mr. PREMSING SURYABHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003000NRG24130320240764051
|
13/03/2024
|
Arti Sandip Jadhav
|
1819003WL070194
|
Arti Sandip Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815278
|
|
ARTI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003000NRG24130320240764050
|
13/03/2024
|
SANDEEP GOVINDRAO JADHAV
|
1819003WL070194
|
SANDEEP GOVINDRAO JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815277
|
|
SANDIP GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003000NRG24130320240764052
|
13/03/2024
|
GAJANAN TRYAMBAK THAKRE
|
1819003WL070194
|
GAJANAN TRYAMBAK THAKRE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815237
|
|
GAJANAN TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KINWAT
|
MH-19-003-096-001/26
(RAMPUR)
|
1819003000NRG24130320240764058
|
13/03/2024
|
A D WAGHADE
|
1819003WL070194
|
A D WAGHADE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815259
|
|
AMOL DATTA WAGHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
398
|
KINWAT
|
MH-19-003-096-001/32
(RAMPUR)
|
1819003000NRG24130320240764060
|
13/03/2024
|
Sandip Prabhakar Tanmne
|
1819003WL070194
|
Sandip Prabhakar Tanmne
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815234
|
|
Mr. SANDIP PRABHAKAR TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
KINWAT
|
MH-19-003-096-001/32
(RAMPUR)
|
1819003000NRG24130320240764059
|
13/03/2024
|
Sundarbai Prabhakar Tanmne
|
1819003WL070194
|
Sundarbai Prabhakar Tanmne
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815243
|
|
SUNDARABAI PRABHU TANMANE AND UTTAM MARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
400
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24130320240764062
|
13/03/2024
|
Gajanan Gulab Meshram
|
1819003WL070194
|
Gajanan Gulab Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815236
|
|
GAJANAN GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003000NRG24130320240764066
|
13/03/2024
|
Sitaram Shamrao Kodape
|
1819003WL070194
|
Sitaram Shamrao Kodape
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815235
|
|
SITARAM SHAMARAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003000NRG24130320240764068
|
13/03/2024
|
Durga Ukandrao Meshram
|
1819003WL070194
|
Durga Ukandrao Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815276
|
|
Durgabai Ukandarao Meshram
|
IDFC BANK LIMITED(608117)
|
|
403
|
KINWAT
|
MH-19-003-096-001/46
(RAMPUR)
|
1819003000NRG24130320240764070
|
13/03/2024
|
Shrikant Sitaram Mehsram
|
1819003WL070194
|
Shrikant Sitaram Mehsram
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815275
|
|
SHRIKANT SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KINWAT
|
MH-19-003-096-001/62
(RAMPUR)
|
1819003000NRG24130320240764077
|
13/03/2024
|
Gajanan Rajaram Chandewar
|
1819003WL070194
|
Gajanan Rajaram Chandewar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815239
|
|
GAJANAN RAJARAM CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24130320240764081
|
13/03/2024
|
Bhaskar Bhujangrao Jadhav
|
1819003WL070194
|
Bhaskar Bhujangrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815233
|
|
BHASKAR BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24130320240764079
|
13/03/2024
|
Bhujangrao Namdevrao Jadhav
|
1819003WL070194
|
Bhujangrao Namdevrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815232
|
|
BHUJANGARAO NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KINWAT
|
MH-19-003-124-001/170
(RAJGAD TANDA)
|
1819003000NRG24130320240765982
|
13/03/2024
|
Datta Limba rathod
|
1819003WL070328
|
Datta Limba rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815083
|
|
MR DATTA LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
KINWAT
|
MH-19-003-124-001/170
(RAJGAD TANDA)
|
1819003000NRG24130320240765983
|
13/03/2024
|
savita datta rathod
|
1819003WL070328
|
savita datta rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815084
|
|
MRS SAVITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
409
|
KINWAT
|
MH-19-003-124-001/202
(RAJGAD TANDA)
|
1819003000NRG24130320240764877
|
13/03/2024
|
LXMIBAI SHANKRAR PAWAR
|
1819003WL070245
|
LXMIBAI SHANKRAR PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815078
|
|
Laxmibai Shankar Pavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
KINWAT
|
MH-19-003-124-001/223
(RAJGAD TANDA)
|
1819003000NRG24130320240764880
|
13/03/2024
|
Gangadhar Yalapa Chncholkar
|
1819003WL070245
|
Gangadhar Yalapa Chncholkar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815077
|
|
GANGADHAR YALAPPA CHINCHOLKAR
|
CANARA BANK(508532)
|
|
411
|
KINWAT
|
MH-19-003-124-001/43
(RAJGAD TANDA)
|
1819003000NRG24130320240764890
|
13/03/2024
|
ashatai raju adkine
|
1819003WL070245
|
ashatai raju adkine
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242815082
|
|
Ashatai Raju Adakine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663663
|
663663
|
|
|
|
|
|
|
|