|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24080220240632905
|
08/02/2024
|
Yvankat Nagnath Mandewad
|
1819003WL059901
|
Yvankat Nagnath Mandewad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597463
|
|
VYANKATESHWAR NAGANATH MADEWAD
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24080220240632914
|
08/02/2024
|
Amol Tanaji Karhale
|
1819003WL059901
|
Amol Tanaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597462
|
|
AMOL TANAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-136-001/152
(BENDI TANDA)
|
1819003000NRG24080220240632676
|
08/02/2024
|
Lalita Vasant Rathod
|
1819003WL059877
|
Lalita Vasant Rathod
|
00078
|
CNRB0006260
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240597461
|
|
LALITA VASANT RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-026-001/56
(DIGRAS)
|
1819003000NRG24080220240632710
|
08/02/2024
|
AMARSINGH SABALE
|
1819003WL059884
|
AMARSINGH SABALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597340
|
|
MR AMRASING BACHCHANASING SABLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-026-001/56
(DIGRAS)
|
1819003000NRG24080220240632711
|
08/02/2024
|
GODAVARI AMARSINGH SABALE
|
1819003WL059884
|
GODAVARI AMARSINGH SABALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597339
|
|
MRS GODUBAI AMRASING SABLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-026-001/60
(DIGRAS)
|
1819003000NRG24080220240632712
|
08/02/2024
|
NAMDEV RUPACHAND SABALE
|
1819003WL059884
|
NAMDEV RUPACHAND SABALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597338
|
|
MR NAMA UPACHAND SABLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003072NRG24080220240632798
|
08/02/2024
|
AMOL GANPAT RATHOD
|
1819003WL059888
|
AMOL GANPAT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597529
|
|
MR ASHISH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-078-003/54
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632846
|
08/02/2024
|
VIJAY LACHU ATRAM
|
1819003WL059891
|
VIJAY LACHU ATRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597531
|
|
MR VIJAY LACHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-078-003/58
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632847
|
08/02/2024
|
LILA ATMARAM BORULE
|
1819003WL059891
|
LILA ATMARAM BORULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597527
|
|
MISS LILA ATMARAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24080220240632904
|
08/02/2024
|
NAGANATH VENKOBA MADEWAD
|
1819003WL059901
|
NAGANATH VENKOBA MADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597528
|
|
MADHEVAD NAGANATH
|
CANARA BANK(508532)
|
|
11
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24080220240632910
|
08/02/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL059901
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597336
|
|
MR SUNIL DATTATRAYA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-124-001/105
(RAJGAD TANDA)
|
1819003000NRG24080220240632745
|
08/02/2024
|
SHESHRAO RAPANWAR
|
1819003WL059886
|
SHESHRAO RAPANWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597337
|
|
Laxmibai Yalayya Rapanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-026-001/507
(DIGRAS)
|
1819003000NRG24080220240632705
|
08/02/2024
|
Batubai Nanaksing Baman
|
1819003WL059884
|
Batubai Nanaksing Baman
|
00415
|
SBIN0004663
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597509
|
|
MRS BATTBAI NANAGASING BAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-026-001/533
(DIGRAS)
|
1819003000NRG24080220240632707
|
08/02/2024
|
Sunita Kartarsing Sabale
|
1819003WL059884
|
Sunita Kartarsing Sabale
|
00415
|
SBIN0004663
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597507
|
|
MRS SUNITA KARTARAING SABLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-026-001/534
(DIGRAS)
|
1819003000NRG24080220240632708
|
08/02/2024
|
Prakash Premsing Sabale
|
1819003WL059884
|
Prakash Premsing Sabale
|
00415
|
SBIN0004663
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597430
|
|
Mr. SABALE PRAKASH PREMSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KINWAT
|
MH-19-003-026-001/535
(DIGRAS)
|
1819003000NRG24080220240632709
|
08/02/2024
|
Renuka Madan Baman
|
1819003WL059884
|
Renuka Madan Baman
|
00415
|
SBIN0004663
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597429
|
|
Renuka Madan Baman
|
INDUSIND BANK(607189)
|
|
17
|
KINWAT
|
MH-19-003-026-002/301
(DIGRAS)
|
1819003000NRG24080220240632619
|
08/02/2024
|
Parvatabai Bhavsing Sabale
|
1819003WL059873
|
Parvatabai Bhavsing Sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597426
|
|
MRS PARUBAI BHAVSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-026-002/346
(DIGRAS)
|
1819003000NRG24080220240632622
|
08/02/2024
|
uttam namdev lokhande
|
1819003WL059873
|
uttam namdev lokhande
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597510
|
|
MR UTTAM NAMDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-061-001/206
(DHAMANDARI)
|
1819003000NRG24080220240632826
|
08/02/2024
|
BEBIBAI NISHAN TODSAM
|
1819003WL059889
|
BEBIBAI NISHAN TODSAM
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597425
|
|
BEBITAI NISHAN TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-105-001/391
(NICHPUR)
|
1819003000NRG24080220240632198
|
08/02/2024
|
Sunil Datta Darade
|
1819003WL059838
|
Sunil Datta Darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597511
|
|
SUNIL DATTA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-122-001/552
(MALBORGAON)
|
1819003122NRG24080220240632896
|
08/02/2024
|
Madhav Bhausaheb Pawar
|
1819003WL059899
|
Madhav Bhausaheb Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597412
|
|
MADHAV BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-122-001/552
(MALBORGAON)
|
1819003122NRG24080220240632897
|
08/02/2024
|
Mangal Madhav Pawar
|
1819003WL059899
|
Mangal Madhav Pawar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597413
|
|
MRS MANGALA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-122-001/80
(MALBORGAON)
|
1819003122NRG24080220240632898
|
08/02/2024
|
Sudhakar Ramkishan More
|
1819003WL059899
|
Sudhakar Ramkishan More
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597414
|
|
MR SUDHAKER RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-072-001/1072
(MANDVI)
|
1819003072NRG24080220240632793
|
08/02/2024
|
Vikash Dipak Gotarkar
|
1819003WL059888
|
Vikash Dipak Gotarkar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597422
|
|
VIKAS DIPAK GOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-072-001/1073
(MANDVI)
|
1819003072NRG24080220240632794
|
08/02/2024
|
Dilip Bhaurao Rathod
|
1819003WL059888
|
Dilip Bhaurao Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597423
|
|
MR DILIP BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-072-001/1074
(MANDVI)
|
1819003072NRG24080220240632795
|
08/02/2024
|
Arati Gajanan Shrimanwar
|
1819003WL059888
|
Arati Gajanan Shrimanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597435
|
|
MS ARTI GAJANAN SHRIMANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-072-001/230
(MANDVI)
|
1819003072NRG24080220240632797
|
08/02/2024
|
Reta Youraj Aade
|
1819003WL059888
|
Reta Youraj Aade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597436
|
|
MRS RITA YUVRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-072-001/381
(MANDVI)
|
1819003072NRG24080220240632864
|
08/02/2024
|
Nirmala Uddhav Osawar
|
1819003WL059893
|
Nirmala Uddhav Osawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597448
|
|
NIRMALABAI UDDHAV OSAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-072-001/381
(MANDVI)
|
1819003072NRG24080220240632863
|
08/02/2024
|
Uddhav Bakanna Osawar
|
1819003WL059893
|
Uddhav Bakanna Osawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597417
|
|
MR UDDHAV BAKANNA OSAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-072-001/381
(MANDVI)
|
1819003072NRG24080220240632865
|
08/02/2024
|
Vaishnavi Uddhav Osawar
|
1819003WL059893
|
Vaishnavi Uddhav Osawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597446
|
|
MISS VAISHNAVI UDDHAV OSAVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-072-001/678
(MANDVI)
|
1819003072NRG24080220240632801
|
08/02/2024
|
Dinesh Ramdas Chavan
|
1819003WL059888
|
Dinesh Ramdas Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597512
|
|
MR DINESH RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-078-003/445
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632845
|
08/02/2024
|
Ajay Vasant Vadhai
|
1819003WL059891
|
Ajay Vasant Vadhai
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597440
|
|
MR AJAY VASANT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-078-003/74
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632849
|
08/02/2024
|
Anita Naga Repanwar
|
1819003WL059891
|
Anita Naga Repanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597434
|
|
MISS ANITA NAGA RYAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-078-003/74
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632850
|
08/02/2024
|
Naga Nagappa Repanwar
|
1819003WL059891
|
Naga Nagappa Repanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597415
|
|
MR NAGA NAGAPPA REPANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-078-003/96
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632851
|
08/02/2024
|
Laxmi Vittal Wadai
|
1819003WL059891
|
Laxmi Vittal Wadai
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597441
|
|
MRS LAXMIBAI VITHTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-026-001/210
(DIGRAS)
|
1819003000NRG24080220240632701
|
08/02/2024
|
bhausingh rupchandra sabde
|
1819003WL059884
|
bhausingh rupchandra sabde
|
00415
|
SBIN0020057
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597419
|
|
MR BHAVASING RUPACHAND SABLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-026-002/298
(DIGRAS)
|
1819003000NRG24080220240632617
|
08/02/2024
|
motilal bhavsing sabale
|
1819003WL059873
|
motilal bhavsing sabale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597432
|
|
MR MOTILAL BHAVSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-026-002/301
(DIGRAS)
|
1819003000NRG24080220240632618
|
08/02/2024
|
Bhavsing Sarichand Sabale
|
1819003WL059873
|
Bhavsing Sarichand Sabale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597428
|
|
BHAUSING SARICHAND SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-061-001/108
(DHAMANDARI)
|
1819003122NRG24080220240632924
|
08/02/2024
|
Shilabai Anil Rathod
|
1819003WL059902
|
Shilabai Anil Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597508
|
|
MRS SHILABAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-061-001/202
(DHAMANDARI)
|
1819003000NRG24080220240632825
|
08/02/2024
|
Avin Mohan Jadhav
|
1819003WL059889
|
Avin Mohan Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597459
|
|
AVIN MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24080220240632195
|
08/02/2024
|
Kanbaa Datta Kendre
|
1819003WL059838
|
Kanbaa Datta Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597513
|
|
KANBA DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24080220240632203
|
08/02/2024
|
Sanjay Mukundrao kagane
|
1819003WL059838
|
Sanjay Mukundrao kagane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597416
|
|
SANJAY MUKINDRAO KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24080220240632205
|
08/02/2024
|
uttam mukund kane
|
1819003WL059838
|
uttam mukund kane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597460
|
|
UTTAM MUKINDA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-111-001/184
(PATODA KHU.)
|
1819003000NRG24080220240632909
|
08/02/2024
|
chetan sahebrao karhale
|
1819003WL059901
|
chetan sahebrao karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597530
|
|
MR CHETAN SAHEBRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24080220240632912
|
08/02/2024
|
Radhika Sachin Karhale
|
1819003WL059901
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597442
|
|
RADHIKA SACHIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24080220240632911
|
08/02/2024
|
Rekha sunil kharale
|
1819003WL059901
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597505
|
|
REKHA SUNIL KARHALE
|
ICICI BANK LTD(508534)
|
|
47
|
KINWAT
|
MH-19-003-122-001/363
(MALBORGAON)
|
1819003122NRG24080220240632894
|
08/02/2024
|
Prabhakar Ramkishan More
|
1819003WL059899
|
Prabhakar Ramkishan More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597418
|
|
Mr. Prabhakar Ramkishan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KINWAT
|
MH-19-003-122-001/363
(MALBORGAON)
|
1819003122NRG24080220240632895
|
08/02/2024
|
Rupali Prabhakar More
|
1819003WL059899
|
Rupali Prabhakar More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597437
|
|
MRS RUPALI PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-122-001/80
(MALBORGAON)
|
1819003122NRG24080220240632899
|
08/02/2024
|
Anita Sudhakar More
|
1819003WL059899
|
Anita Sudhakar More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597438
|
|
MRS ANITA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-124-001/113
(RAJGAD TANDA)
|
1819003000NRG24080220240632747
|
08/02/2024
|
Archana Ravi Ade
|
1819003WL059886
|
Archana Ravi Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597443
|
|
MISS ARCHANA RAVINDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-124-001/113
(RAJGAD TANDA)
|
1819003000NRG24080220240632746
|
08/02/2024
|
Ravi Premsing Ade
|
1819003WL059886
|
Ravi Premsing Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597424
|
|
MR RAVI PREMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-136-001/151
(BENDI TANDA)
|
1819003000NRG24080220240632674
|
08/02/2024
|
sunita ramesh rathod
|
1819003WL059877
|
sunita ramesh rathod
|
00415
|
SBIN0020057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240597453
|
|
SUNITA RAMEASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003000NRG24080220240632684
|
08/02/2024
|
Lalita Rangrao Rathod
|
1819003WL059880
|
Lalita Rangrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597504
|
|
MRS LALITABAI RANGARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003000NRG24080220240632683
|
08/02/2024
|
Rangrao Kashiram Rathod
|
1819003WL059880
|
Rangrao Kashiram Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597506
|
|
MR RANGRAOKASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24080220240632686
|
08/02/2024
|
Mithun Praladh Rathod
|
1819003WL059880
|
Mithun Praladh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597447
|
|
MR MITHUN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24080220240632685
|
08/02/2024
|
Pralhad Mangu Rathod
|
1819003WL059880
|
Pralhad Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597420
|
|
MR PRALHAD MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-136-001/63
(BENDI TANDA)
|
1819003000NRG24080220240632687
|
08/02/2024
|
Kailash Mangu Rathod
|
1819003WL059880
|
Kailash Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597421
|
|
MR KAILASH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-136-001/63
(BENDI TANDA)
|
1819003000NRG24080220240632688
|
08/02/2024
|
Sunita Kailash Rathod
|
1819003WL059880
|
Sunita Kailash Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597427
|
|
MRS RESHMABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-136-001/83
(BENDI TANDA)
|
1819003000NRG24080220240632678
|
08/02/2024
|
Jaysing Dhupa Rathod
|
1819003WL059877
|
Jaysing Dhupa Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597452
|
|
MR JAYSING DHUPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38055
|
38055
|
|
|
|
|
|
|
|
|
60
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24080220240632193
|
08/02/2024
|
Rameshwar Bhaurao Nagargoje
|
1819003WL059838
|
Rameshwar Bhaurao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597431
|
|
RAMESHWAR BHAURAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KINWAT
|
MH-19-003-105-001/385
(NICHPUR)
|
1819003000NRG24080220240632197
|
08/02/2024
|
YASHAVANT BALIRAM RATHOD
|
1819003WL059838
|
YASHAVANT BALIRAM RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597456
|
|
YASHVANT BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24080220240632200
|
08/02/2024
|
Baliraj Kerba Kagane
|
1819003WL059838
|
Baliraj Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597444
|
|
BALIRAJ KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24080220240632199
|
08/02/2024
|
Laxmi Kerba Kagane
|
1819003WL059838
|
Laxmi Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597503
|
|
LAXMIBAI KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24080220240632204
|
08/02/2024
|
Bhagyashri Sanjay kagane
|
1819003WL059838
|
Bhagyashri Sanjay kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597457
|
|
MRS BHAGYASHRI SANJAY KAGANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24080220240632214
|
08/02/2024
|
JOTIRAM VISHWANATH DARADE
|
1819003WL059838
|
JOTIRAM VISHWANATH DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597454
|
|
MR JOTIRAM VISHVANATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-105-001/733
(NICHPUR)
|
1819003000NRG24080220240632220
|
08/02/2024
|
SARANG RAMKRUSHNA KENDRE
|
1819003WL059838
|
SARANG RAMKRUSHNA KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597445
|
|
SARANG RAMKRUSHNA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24080220240632226
|
08/02/2024
|
KAVITA SHIVAJI MUNDE
|
1819003WL059838
|
KAVITA SHIVAJI MUNDE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597458
|
|
KAVITA SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24080220240632225
|
08/02/2024
|
SHIVAJI MAROTI MUNDE
|
1819003WL059838
|
SHIVAJI MAROTI MUNDE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597433
|
|
SHIVAJI MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-105-001/747
(NICHPUR)
|
1819003000NRG24080220240632227
|
08/02/2024
|
PARVATABAI ADELU GHOGEWAD
|
1819003WL059838
|
PARVATABAI ADELU GHOGEWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597455
|
|
MRS PARVATABAI AADELU GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
KINWAT
|
MH-19-003-026-001/210
(DIGRAS)
|
1819003000NRG24080220240632703
|
08/02/2024
|
JAGDISH BHAVASING SABLE
|
1819003WL059884
|
JAGDISH BHAVASING SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597401
|
|
JAGDISH BHAVASING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KINWAT
|
MH-19-003-026-001/210
(DIGRAS)
|
1819003000NRG24080220240632702
|
08/02/2024
|
SUNDARSING BHAVASING SABLE
|
1819003WL059884
|
SUNDARSING BHAVASING SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597402
|
|
SUNDARSING BHAVASING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-061-001/100
(DHAMANDARI)
|
1819003000NRG24080220240632730
|
08/02/2024
|
Datta Rama Madavi
|
1819003WL059885
|
Datta Rama Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597382
|
|
MR DATTA RAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-061-001/100
(DHAMANDARI)
|
1819003000NRG24080220240632731
|
08/02/2024
|
kamlabai Datta Maavi
|
1819003WL059885
|
kamlabai Datta Maavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597381
|
|
KAMALBAI DATTA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-061-001/101
(DHAMANDARI)
|
1819003000NRG24080220240632732
|
08/02/2024
|
Sunita Subhash Madavi
|
1819003WL059885
|
Sunita Subhash Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597380
|
|
MISS SUNITA SUBHAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-061-001/107
(DHAMANDARI)
|
1819003000NRG24080220240632883
|
08/02/2024
|
Samadhan Sahebrao Jadhav
|
1819003WL059898
|
Samadhan Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597391
|
|
MR SAMADHAN SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-061-001/115
(DHAMANDARI)
|
1819003000NRG24080220240632803
|
08/02/2024
|
Durgesh Pandit Kumre
|
1819003WL059889
|
Durgesh Pandit Kumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597368
|
|
Mr. Durgesh Pandit Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KINWAT
|
MH-19-003-061-001/119
(DHAMANDARI)
|
1819003072NRG24080220240632866
|
08/02/2024
|
Mahesh Mahesh Jadhav
|
1819003WL059894
|
Mahesh Mahesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597517
|
|
MAHESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KINWAT
|
MH-19-003-061-001/121
(DHAMANDARI)
|
1819003000NRG24080220240632884
|
08/02/2024
|
Murli Dilip jadhav
|
1819003WL059898
|
Murli Dilip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597392
|
|
MURLI DILIP JADHAV
|
AXIS BANK(607153)
|
|
79
|
KINWAT
|
MH-19-003-061-001/132
(DHAMANDARI)
|
1819003000NRG24080220240632885
|
08/02/2024
|
Udaysing dhavru Ade
|
1819003WL059898
|
Udaysing dhavru Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597524
|
|
MR UDAYSING BHAWRU ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-061-001/135
(DHAMANDARI)
|
1819003000NRG24080220240632806
|
08/02/2024
|
Pawan Ashok Jadhav
|
1819003WL059889
|
Pawan Ashok Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597373
|
|
PAWAN ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KINWAT
|
MH-19-003-061-001/145
(DHAMANDARI)
|
1819003000NRG24080220240632887
|
08/02/2024
|
KRISHNA SANTOSH RATHOD
|
1819003WL059898
|
KRISHNA SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597397
|
|
KRUSHNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KINWAT
|
MH-19-003-061-001/150
(DHAMANDARI)
|
1819003072NRG24080220240632868
|
08/02/2024
|
Indrasing Prem Rathod
|
1819003WL059894
|
Indrasing Prem Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597386
|
|
INDRASING PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-061-001/158
(DHAMANDARI)
|
1819003122NRG24080220240632929
|
08/02/2024
|
Sagar Suhas Rathod
|
1819003WL059902
|
Sagar Suhas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597396
|
|
SAGAR SUHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-061-001/191
(DHAMANDARI)
|
1819003000NRG24080220240632816
|
08/02/2024
|
Waijanata Dilip Chavan
|
1819003WL059889
|
Waijanata Dilip Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597371
|
|
MS VAIJANTA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-061-001/213
(DHAMANDARI)
|
1819003000NRG24080220240632736
|
08/02/2024
|
Madhav Baliram Todasm
|
1819003WL059885
|
Madhav Baliram Todasm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597385
|
|
MADHAV BALIRAM TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-061-001/213
(DHAMANDARI)
|
1819003000NRG24080220240632735
|
08/02/2024
|
Sunita Madhav Todsam
|
1819003WL059885
|
Sunita Madhav Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597377
|
|
MS SUNITA MADHAV TODSAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-061-001/214
(DHAMANDARI)
|
1819003000NRG24080220240632738
|
08/02/2024
|
Anjali Nagesh Todsam
|
1819003WL059885
|
Anjali Nagesh Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597379
|
|
ANJALI NAGESH TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-061-001/214
(DHAMANDARI)
|
1819003000NRG24080220240632737
|
08/02/2024
|
Nagesh Mahadu Todsam
|
1819003WL059885
|
Nagesh Mahadu Todsam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597378
|
|
NAGEASH MAHADU TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-061-001/216
(DHAMANDARI)
|
1819003000NRG24080220240632739
|
08/02/2024
|
Koushalyabai Bhujang Meshram
|
1819003WL059885
|
Koushalyabai Bhujang Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597383
|
|
MISS KAUSHALYA BHUNJAGA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-061-001/218
(DHAMANDARI)
|
1819003000NRG24080220240632740
|
08/02/2024
|
Vachalabai Shamarao Pendor
|
1819003WL059885
|
Vachalabai Shamarao Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597384
|
|
VATSALABAI SHYAMRAO PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-061-001/228
(DHAMANDARI)
|
1819003072NRG24080220240632875
|
08/02/2024
|
Yogesh Ramesh Jadhav
|
1819003WL059894
|
Yogesh Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597515
|
|
YOGESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-061-001/229
(DHAMANDARI)
|
1819003072NRG24080220240632876
|
08/02/2024
|
Satypal Ganesh Pawar
|
1819003WL059894
|
Satypal Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597389
|
|
SATYAPAL GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-061-001/232
(DHAMANDARI)
|
1819003122NRG24080220240632932
|
08/02/2024
|
Krushna Jaysing Chavan
|
1819003WL059902
|
Krushna Jaysing Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597388
|
|
KRUSHNA JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-061-001/235
(DHAMANDARI)
|
1819003072NRG24080220240632877
|
08/02/2024
|
Krushna Laxman Chavan
|
1819003WL059894
|
Krushna Laxman Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597387
|
|
KRUSHNA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-061-001/238
(DHAMANDARI)
|
1819003122NRG24080220240632933
|
08/02/2024
|
Pavan Ramesh Pawar
|
1819003WL059902
|
Pavan Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597346
|
|
PAVAN RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KINWAT
|
MH-19-003-061-001/239
(DHAMANDARI)
|
1819003000NRG24080220240632827
|
08/02/2024
|
Monika Dilip Chavan
|
1819003WL059889
|
Monika Dilip Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597372
|
|
MONIKA DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KINWAT
|
MH-19-003-061-001/366
(DHAMANDARI)
|
1819003000NRG24080220240632892
|
08/02/2024
|
karan datta pawar
|
1819003WL059898
|
karan datta pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597514
|
|
MR KARAN DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-061-001/381
(DHAMANDARI)
|
1819003000NRG24080220240632893
|
08/02/2024
|
BADAL MANIRAM RATHOD
|
1819003WL059898
|
BADAL MANIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597399
|
|
BADAL MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-078-001/497
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632841
|
08/02/2024
|
Devrao Ganpat Wadai
|
1819003WL059891
|
Devrao Ganpat Wadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597376
|
|
MR DEVRAO GANPAT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-078-001/497
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632843
|
08/02/2024
|
Sapana Devrao Wadai
|
1819003WL059891
|
Sapana Devrao Wadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597375
|
|
MS SAPNA VIKAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-078-001/497
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632842
|
08/02/2024
|
Vikash Devrao Wadai
|
1819003WL059891
|
Vikash Devrao Wadai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597374
|
|
MR VIKAS DEVRAO VADHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24080220240632196
|
08/02/2024
|
GANGASAGAR KIANBA KENDRE
|
1819003WL059838
|
GANGASAGAR KIANBA KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597516
|
|
Mrs. Ganagasagar Kanaba Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24080220240632206
|
08/02/2024
|
Vijaymala Uttam Kagne
|
1819003WL059838
|
Vijaymala Uttam Kagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597405
|
|
VIJAYMALA UTTAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24080220240632207
|
08/02/2024
|
Datta Gopal Nagargoje
|
1819003WL059838
|
Datta Gopal Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597526
|
|
DATTA GOPAL NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24080220240632208
|
08/02/2024
|
Dhurpata Datta Nagargoje
|
1819003WL059838
|
Dhurpata Datta Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597370
|
|
DHURPATABAI DATTA NAGRAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24080220240632210
|
08/02/2024
|
Balaji Uttam Kendre
|
1819003WL059838
|
Balaji Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597406
|
|
BALAJI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24080220240632209
|
08/02/2024
|
Dwarkabai Uttam Kendre
|
1819003WL059838
|
Dwarkabai Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597395
|
|
DWARAKABAI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24080220240632212
|
08/02/2024
|
Balaji Dnyanoba Kendre
|
1819003WL059838
|
Balaji Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597400
|
|
BALAJI NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24080220240632211
|
08/02/2024
|
Samindrabai Dnyanoba Kendre
|
1819003WL059838
|
Samindrabai Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597403
|
|
SAMINDAR NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24080220240632215
|
08/02/2024
|
Ashwini Jotiram Darade
|
1819003WL059838
|
Ashwini Jotiram Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597345
|
|
Ashwini Jyotiram Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24080220240632213
|
08/02/2024
|
Shantabai Vishwanath Darade
|
1819003WL059838
|
Shantabai Vishwanath Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597344
|
|
SHANTABAI VISHWANATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24080220240632217
|
08/02/2024
|
Manisha Devanand Munde
|
1819003WL059838
|
Manisha Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597525
|
|
MANISHA DEVANAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24080220240632216
|
08/02/2024
|
Nagesh Devanand Munde
|
1819003WL059838
|
Nagesh Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597390
|
|
NAGESH DEVANAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24080220240632219
|
08/02/2024
|
SHIVSHANKAR VYANKAT MUNDE
|
1819003WL059838
|
SHIVSHANKAR VYANKAT MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597404
|
|
SHIVSHANKAR VYANKAT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24080220240632218
|
08/02/2024
|
SUVARNA VYANKATI MUNDE
|
1819003WL059838
|
SUVARNA VYANKATI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597342
|
|
SUVARNA VYANKATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-105-001/743
(NICHPUR)
|
1819003000NRG24080220240632221
|
08/02/2024
|
PRADIP MADHUKAR GUTTE
|
1819003WL059838
|
PRADIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597394
|
|
PRADIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KINWAT
|
MH-19-003-105-001/744
(NICHPUR)
|
1819003000NRG24080220240632222
|
08/02/2024
|
RAJKUMARI SHRIKANT KAGNE
|
1819003WL059838
|
RAJKUMARI SHRIKANT KAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597398
|
|
RAJKUMARI SHRIKANT KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24080220240632223
|
08/02/2024
|
MADHUKAR NAGOJI GUTTE
|
1819003WL059838
|
MADHUKAR NAGOJI GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597393
|
|
MADHUKAR NAGOJI GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24080220240632224
|
08/02/2024
|
SANDIP MADHUKAR GUTTE
|
1819003WL059838
|
SANDIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597407
|
|
SANDIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24080220240632228
|
08/02/2024
|
DIPAK GANPAT KENDRE
|
1819003WL059838
|
DIPAK GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597343
|
|
DIPAK GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24080220240632229
|
08/02/2024
|
SAMADHAN GANPAT KENDRE
|
1819003WL059838
|
SAMADHAN GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597408
|
|
SAMADHAN GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KINWAT
|
MH-19-003-124-001/105
(RAJGAD TANDA)
|
1819003000NRG24080220240632744
|
08/02/2024
|
Yalaya Yalappa Rapanwar
|
1819003WL059886
|
Yalaya Yalappa Rapanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597347
|
|
YALAYYA YALAPPA RAPANAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-124-001/121
(RAJGAD TANDA)
|
1819003000NRG24080220240632749
|
08/02/2024
|
Gangadhar Vishvanath Jadhav
|
1819003WL059886
|
Gangadhar Vishvanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597357
|
|
GANGADHAR VISHAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KINWAT
|
MH-19-003-124-001/121
(RAJGAD TANDA)
|
1819003000NRG24080220240632750
|
08/02/2024
|
Prabha Gangadhar Jadhav
|
1819003WL059886
|
Prabha Gangadhar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597358
|
|
MR PRABHAVATI GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-124-001/121
(RAJGAD TANDA)
|
1819003000NRG24080220240632748
|
08/02/2024
|
Shantabai Vishavanath Jadhav
|
1819003WL059886
|
Shantabai Vishavanath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597359
|
|
MRS SHANTABAI VISHAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-124-001/125
(RAJGAD TANDA)
|
1819003000NRG24080220240632751
|
08/02/2024
|
Uttam Laxman Pawar
|
1819003WL059886
|
Uttam Laxman Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597348
|
|
UTTAM LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KINWAT
|
MH-19-003-124-001/125
(RAJGAD TANDA)
|
1819003000NRG24080220240632752
|
08/02/2024
|
Vachalabai Uttam Pawar
|
1819003WL059886
|
Vachalabai Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597523
|
|
MRS VACHALABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24080220240632753
|
08/02/2024
|
Praful Indal Pawar
|
1819003WL059886
|
Praful Indal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597367
|
|
Mr. Praful Indal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KINWAT
|
MH-19-003-124-001/184
(RAJGAD TANDA)
|
1819003000NRG24080220240632754
|
08/02/2024
|
Adelu Tulshiram Devkar
|
1819003WL059886
|
Adelu Tulshiram Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597520
|
|
ADELU TULASHIRAM DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KINWAT
|
MH-19-003-124-001/184
(RAJGAD TANDA)
|
1819003000NRG24080220240632756
|
08/02/2024
|
Roshani Adelu Devkar
|
1819003WL059886
|
Roshani Adelu Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597521
|
|
Roshani Adelu Devkar
|
INDUSIND BANK(607189)
|
|
131
|
KINWAT
|
MH-19-003-124-001/184
(RAJGAD TANDA)
|
1819003000NRG24080220240632755
|
08/02/2024
|
Yerubai Adelu Devkar
|
1819003WL059886
|
Yerubai Adelu Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597522
|
|
Yerubai Adelu Devkar
|
INDUSIND BANK(607189)
|
|
132
|
KINWAT
|
MH-19-003-124-001/205
(RAJGAD TANDA)
|
1819003000NRG24080220240632757
|
08/02/2024
|
laksshman Rama Kale
|
1819003WL059886
|
laksshman Rama Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597519
|
|
LAKSHMAN RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KINWAT
|
MH-19-003-124-001/206
(RAJGAD TANDA)
|
1819003000NRG24080220240632758
|
08/02/2024
|
Charan Uttam Pawar
|
1819003WL059886
|
Charan Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597366
|
|
MR CHARAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-124-001/206
(RAJGAD TANDA)
|
1819003000NRG24080220240632759
|
08/02/2024
|
Maya Charan Pawar
|
1819003WL059886
|
Maya Charan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597365
|
|
Maya Charan Pawar
|
INDUSIND BANK(607189)
|
|
135
|
KINWAT
|
MH-19-003-124-001/241
(RAJGAD TANDA)
|
1819003000NRG24080220240632760
|
08/02/2024
|
Kamlabai Sitaram Batalwar
|
1819003WL059886
|
Kamlabai Sitaram Batalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597349
|
|
KAMLABAI LAKSHMAN BATALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KINWAT
|
MH-19-003-124-001/241
(RAJGAD TANDA)
|
1819003000NRG24080220240632761
|
08/02/2024
|
Reshama Laxman Battalwar
|
1819003WL059886
|
Reshama Laxman Battalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597362
|
|
MRS RESHMA LAXMAN BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-124-001/241
(RAJGAD TANDA)
|
1819003000NRG24080220240632762
|
08/02/2024
|
Sujata Laxman Battalwar
|
1819003WL059886
|
Sujata Laxman Battalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597363
|
|
MISS SUJATA BATTALWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-124-001/251
(RAJGAD TANDA)
|
1819003000NRG24080220240632763
|
08/02/2024
|
Panchfula Sheshirao Devkar
|
1819003WL059886
|
Panchfula Sheshirao Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597361
|
|
MRS PANCHPHULA SHESHERAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KINWAT
|
MH-19-003-124-001/405
(RAJGAD TANDA)
|
1819003000NRG24080220240632764
|
08/02/2024
|
Lamxi Sitaram Batalwar
|
1819003WL059886
|
Lamxi Sitaram Batalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597360
|
|
Mrs. Lakshmibai Sitaram Batalwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KINWAT
|
MH-19-003-124-001/48
(RAJGAD TANDA)
|
1819003000NRG24080220240632766
|
08/02/2024
|
Kerba Baliram Berade
|
1819003WL059886
|
Kerba Baliram Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597354
|
|
KERBA BALIRAM BERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KINWAT
|
MH-19-003-124-001/48
(RAJGAD TANDA)
|
1819003000NRG24080220240632768
|
08/02/2024
|
Krushna Kerba Berade
|
1819003WL059886
|
Krushna Kerba Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597356
|
|
Krushna Kerba Berade
|
INDUSIND BANK(607189)
|
|
142
|
KINWAT
|
MH-19-003-124-001/48
(RAJGAD TANDA)
|
1819003000NRG24080220240632767
|
08/02/2024
|
Sugandha Kerba Barade
|
1819003WL059886
|
Sugandha Kerba Barade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597355
|
|
Sugandha Keraba Berade
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KINWAT
|
MH-19-003-124-001/487
(RAJGAD TANDA)
|
1819003000NRG24080220240632771
|
08/02/2024
|
Priyanka Gangadhar Battalwar
|
1819003WL059886
|
Priyanka Gangadhar Battalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597364
|
|
MISS PRIYANKA GANGADHAR BATTALWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-124-001/487
(RAJGAD TANDA)
|
1819003000NRG24080220240632769
|
08/02/2024
|
Rekha Gangadhar Battalwar
|
1819003WL059886
|
Rekha Gangadhar Battalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597350
|
|
REKHA GANGADHAR BATALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KINWAT
|
MH-19-003-124-001/487
(RAJGAD TANDA)
|
1819003000NRG24080220240632770
|
08/02/2024
|
Suresh Gangadhar Battalwar
|
1819003WL059886
|
Suresh Gangadhar Battalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597351
|
|
SURESH GANGADHAR BATTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-124-001/57
(RAJGAD TANDA)
|
1819003000NRG24080220240632773
|
08/02/2024
|
Atish Mangesh Rathod
|
1819003WL059886
|
Atish Mangesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597352
|
|
ATISH MANGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KINWAT
|
MH-19-003-124-001/57
(RAJGAD TANDA)
|
1819003000NRG24080220240632772
|
08/02/2024
|
Bebitai Mangu Rathod
|
1819003WL059886
|
Bebitai Mangu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597353
|
|
MRS BEBITAI MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-124-001/86
(RAJGAD TANDA)
|
1819003000NRG24080220240632774
|
08/02/2024
|
Radhabai Manohar Dube
|
1819003WL059886
|
Radhabai Manohar Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597518
|
|
MRS RADHABAI MANOHAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-124-001/86
(RAJGAD TANDA)
|
1819003000NRG24080220240632775
|
08/02/2024
|
Ramprasad manohar dube
|
1819003WL059886
|
Ramprasad manohar dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597341
|
|
DUBE RAMPRASAD MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-136-001/152
(BENDI TANDA)
|
1819003000NRG24080220240632675
|
08/02/2024
|
Vasant Amru Rathod
|
1819003WL059877
|
Vasant Amru Rathod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240597369
|
|
MR VASANT AMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130602
|
130602
|
|
|
|
|
|
|
|
|
151
|
KINWAT
|
MH-19-003-026-002/313
(DIGRAS)
|
1819003000NRG24080220240632620
|
08/02/2024
|
Vinayak Ramrao Katale
|
1819003WL059873
|
Vinayak Ramrao Katale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597411
|
|
MR VINAYAK RAMRAO KATALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-026-002/648
(DIGRAS)
|
1819003000NRG24080220240632624
|
08/02/2024
|
Ajit Gulabsing Sabale
|
1819003WL059873
|
Ajit Gulabsing Sabale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597410
|
|
AJITSING GULABSING SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24080220240632913
|
08/02/2024
|
sachin dattatray karhale
|
1819003WL059901
|
sachin dattatray karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597409
|
|
SACHIN DATTATRAY KARHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
KINWAT
|
MH-19-003-026-001/507
(DIGRAS)
|
1819003000NRG24080220240632704
|
08/02/2024
|
Takusing Nanaksing Baman
|
1819003WL059884
|
Takusing Nanaksing Baman
|
1143
|
MAHG0004110
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597466
|
|
MR TALLOSING NANAKASING BAMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-026-001/533
(DIGRAS)
|
1819003000NRG24080220240632706
|
08/02/2024
|
Kartar Namdev Sabale
|
1819003WL059884
|
Kartar Namdev Sabale
|
1143
|
MAHG0004110
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240597465
|
|
Mr. KARTAR NAMDEV SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KINWAT
|
MH-19-003-026-001/628
(DIGRAS)
|
1819003000NRG24080220240632616
|
08/02/2024
|
Devsing Talu Sabale
|
1819003WL059873
|
Devsing Talu Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597449
|
|
DEVISING TALU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KINWAT
|
MH-19-003-026-001/634
(DIGRAS)
|
1819003000NRG24080220240632716
|
08/02/2024
|
bhagvansing gyansing baman
|
1819003WL059884
|
bhagvansing gyansing baman
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597450
|
|
BHAGWANSING GANYANSING BAMAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KINWAT
|
MH-19-003-026-001/634
(DIGRAS)
|
1819003000NRG24080220240632717
|
08/02/2024
|
POOJA BHAGAVANSING BAMAN
|
1819003WL059884
|
POOJA BHAGAVANSING BAMAN
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597469
|
|
Mrs. Pooja Bhagavansing Baman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KINWAT
|
MH-19-003-026-001/735
(DIGRAS)
|
1819003000NRG24080220240632718
|
08/02/2024
|
GANYANSING KALAMSHA BAMAN
|
1819003WL059884
|
GANYANSING KALAMSHA BAMAN
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597468
|
|
MR GANYANSING KALAMSHA BAMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KINWAT
|
MH-19-003-026-001/735
(DIGRAS)
|
1819003000NRG24080220240632719
|
08/02/2024
|
THALYABAI GANYANSING BAMAN
|
1819003WL059884
|
THALYABAI GANYANSING BAMAN
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597472
|
|
MR THALIBAI GANYANSING BAMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KINWAT
|
MH-19-003-026-001/91
(DIGRAS)
|
1819003000NRG24080220240632721
|
08/02/2024
|
ANKOSH AMARSING SABLE
|
1819003WL059884
|
ANKOSH AMARSING SABLE
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597467
|
|
MR ANKUSH AMRASING SABLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KINWAT
|
MH-19-003-026-001/91
(DIGRAS)
|
1819003000NRG24080220240632720
|
08/02/2024
|
SAJJANALAL AMRASING SABLE
|
1819003WL059884
|
SAJJANALAL AMRASING SABLE
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597475
|
|
MR SAJJANALAL AMRASING SABLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-026-002/324
(DIGRAS)
|
1819003000NRG24080220240632621
|
08/02/2024
|
Balsing Pratap Padwal
|
1819003WL059873
|
Balsing Pratap Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597481
|
|
Mr. Balsing Pratapsing Padwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KINWAT
|
MH-19-003-026-002/586
(DIGRAS)
|
1819003000NRG24080220240632623
|
08/02/2024
|
Govind Dalpat Sabale
|
1819003WL059873
|
Govind Dalpat Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597484
|
|
SABLE GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
165
|
KINWAT
|
MH-19-003-026-001/61
(DIGRAS)
|
1819003000NRG24080220240632715
|
08/02/2024
|
Sima Narayan sabale
|
1819003WL059884
|
Sima Narayan sabale
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240597474
|
|
MRS SIMA NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-061-001/106
(DHAMANDARI)
|
1819003000NRG24080220240632852
|
08/02/2024
|
Suhash Fakira Pawar
|
1819003WL059892
|
Suhash Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597477
|
|
MR SUHAS FAKIR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-061-001/108
(DHAMANDARI)
|
1819003122NRG24080220240632925
|
08/02/2024
|
Raju Anil Rathod
|
1819003WL059902
|
Raju Anil Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597480
|
|
Mr. Raju Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KINWAT
|
MH-19-003-061-001/114
(DHAMANDARI)
|
1819003000NRG24080220240632802
|
08/02/2024
|
Suryakant Pundalik Kambale
|
1819003WL059889
|
Suryakant Pundalik Kambale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597499
|
|
Mr. Suryakant Pundalik Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KINWAT
|
MH-19-003-061-001/115
(DHAMANDARI)
|
1819003000NRG24080220240632804
|
08/02/2024
|
Pawan Pandit Kumare
|
1819003WL059889
|
Pawan Pandit Kumare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597482
|
|
Mr. Pawan Pandit Kumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24080220240632942
|
08/02/2024
|
Ramesh Fakira Pawar
|
1819003WL059903
|
Ramesh Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597478
|
|
MR RAMESH FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24080220240632943
|
08/02/2024
|
Subham Ramesh Pawar
|
1819003WL059903
|
Subham Ramesh Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597476
|
|
Mr. Shubham Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24080220240632194
|
08/02/2024
|
ALKA RAMESHWAR NAGARGOJE
|
1819003WL059838
|
ALKA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597451
|
|
ALKA RAMESHWAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24080220240632202
|
08/02/2024
|
Kavita Santosh Holambe
|
1819003WL059838
|
Kavita Santosh Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597470
|
|
MRS KAVITA SANTOSH HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24080220240632201
|
08/02/2024
|
Santosh Parasram Holambe
|
1819003WL059838
|
Santosh Parasram Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597479
|
|
SANTOSH PARASARAM HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KINWAT
|
MH-19-003-105-001/750
(NICHPUR)
|
1819003000NRG24080220240632230
|
08/02/2024
|
SONIKA YASHVANT RATHOD
|
1819003WL059838
|
SONIKA YASHVANT RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597473
|
|
MS SONIKA SEKURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24080220240632232
|
08/02/2024
|
DHONDIBA BABU GUTTE
|
1819003WL059838
|
DHONDIBA BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597483
|
|
DHONDIBA BABU GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24080220240632231
|
08/02/2024
|
LAXMIBAI BABU GUTTE
|
1819003WL059838
|
LAXMIBAI BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597471
|
|
Laxmibai Babu Gutte
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KINWAT
|
MH-19-003-136-001/474
(BENDI TANDA)
|
1819003000NRG24080220240632677
|
08/02/2024
|
Sonali Gajanan Jadhav
|
1819003WL059877
|
Sonali Gajanan Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597500
|
|
Mrs. Sonali Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
179
|
KINWAT
|
MH-19-003-061-001/135
(DHAMANDARI)
|
1819003000NRG24080220240632805
|
08/02/2024
|
Gitabai Ashok Jadhav
|
1819003WL059889
|
Gitabai Ashok Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597489
|
|
GEETA ASHOK JADHAV
|
ICICI BANK LTD(508534)
|
|
180
|
KINWAT
|
MH-19-003-061-001/138
(DHAMANDARI)
|
1819003122NRG24080220240632926
|
08/02/2024
|
Bali Datta Pawar
|
1819003WL059902
|
Bali Datta Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597497
|
|
MR BALIBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KINWAT
|
MH-19-003-061-001/144
(DHAMANDARI)
|
1819003122NRG24080220240632927
|
08/02/2024
|
Rohidas Babu Pawar
|
1819003WL059902
|
Rohidas Babu Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597492
|
|
ROHIDAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-061-001/144
(DHAMANDARI)
|
1819003122NRG24080220240632928
|
08/02/2024
|
Surekha Rohidas Pawar
|
1819003WL059902
|
Surekha Rohidas Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597491
|
|
SUREKHA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KINWAT
|
MH-19-003-061-001/181
(DHAMANDARI)
|
1819003122NRG24080220240632930
|
08/02/2024
|
babu Jemsing Pawar
|
1819003WL059902
|
babu Jemsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597495
|
|
BABULAL GEMASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KINWAT
|
MH-19-003-061-001/184
(DHAMANDARI)
|
1819003000NRG24080220240632733
|
08/02/2024
|
laxman Kondaba Gade
|
1819003WL059885
|
laxman Kondaba Gade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597487
|
|
LAXMAN KONDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KINWAT
|
MH-19-003-061-001/184
(DHAMANDARI)
|
1819003000NRG24080220240632734
|
08/02/2024
|
shantabai Laxman Gade
|
1819003WL059885
|
shantabai Laxman Gade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597498
|
|
MRS SHANTABAI LAXMAN GADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KINWAT
|
MH-19-003-061-001/195
(DHAMANDARI)
|
1819003000NRG24080220240632824
|
08/02/2024
|
Dhurpata Vasant Todsam
|
1819003WL059889
|
Dhurpata Vasant Todsam
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597494
|
|
MRS DHURPATA VASANT TODSAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KINWAT
|
MH-19-003-061-001/195
(DHAMANDARI)
|
1819003000NRG24080220240632823
|
08/02/2024
|
Vasant Sitaram Todsam
|
1819003WL059889
|
Vasant Sitaram Todsam
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597493
|
|
VASANT SITARAM TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KINWAT
|
MH-19-003-061-001/29
(DHAMANDARI)
|
1819003000NRG24080220240632828
|
08/02/2024
|
Dharmibai Laxman Kumre
|
1819003WL059889
|
Dharmibai Laxman Kumre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597496
|
|
DHARMIBAI LAXMAN KUMARE
|
ICICI BANK LTD(508534)
|
|
189
|
KINWAT
|
MH-19-003-061-001/79
(DHAMANDARI)
|
1819003000NRG24080220240632741
|
08/02/2024
|
Kondiba Laxman Gade
|
1819003WL059885
|
Kondiba Laxman Gade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597485
|
|
KODERAM LAXMAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KINWAT
|
MH-19-003-061-001/79
(DHAMANDARI)
|
1819003000NRG24080220240632742
|
08/02/2024
|
Surekha Kondiba Gade
|
1819003WL059885
|
Surekha Kondiba Gade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597486
|
|
SUREKHA KONDIRAM GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-061-001/81
(DHAMANDARI)
|
1819003000NRG24080220240632743
|
08/02/2024
|
Nilesh Tulshiram Madavi
|
1819003WL059885
|
Nilesh Tulshiram Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597488
|
|
MR NILESH TULSIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-072-001/230
(MANDVI)
|
1819003072NRG24080220240632796
|
08/02/2024
|
Youraj Bandusing Aade
|
1819003WL059888
|
Youraj Bandusing Aade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597501
|
|
MR YUVRAJ BANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KINWAT
|
MH-19-003-072-001/654
(MANDVI)
|
1819003072NRG24080220240632800
|
08/02/2024
|
Datkumar Ganesh Shirpure
|
1819003WL059888
|
Datkumar Ganesh Shirpure
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597439
|
|
MR DATTAKUMAR GANESH SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-078-003/30
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632844
|
08/02/2024
|
Rukama Bharat Wadgure
|
1819003WL059891
|
Rukama Bharat Wadgure
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597502
|
|
MISS RUKHAMABAI BHARAT WADGURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KINWAT
|
MH-19-003-078-003/73
(PIMPALGAON SINDKHED)
|
1819003072NRG24080220240632848
|
08/02/2024
|
Jalpat Jangu Madavi
|
1819003WL059891
|
Jalpat Jangu Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597464
|
|
JALPAT JANGU MADAVI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KINWAT
|
MH-19-003-124-001/405
(RAJGAD TANDA)
|
1819003000NRG24080220240632765
|
08/02/2024
|
LAXMAN SITARAM BATTLAWAR
|
1819003WL059886
|
LAXMAN SITARAM BATTLAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240597490
|
|
MR LAXMAN SITARAM BATALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309633
|
309633
|
|
|
|
|
|
|
|