|
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-19-003-058-001/265
(GHOTI)
|
1819003000NRG24010320240717990
|
01/03/2024
|
Chandrashekhar Vishwanth Kosale
|
1819003WL066573
|
Chandrashekhar Vishwanth Kosale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111502
|
|
MR CHANDRASHEKHAR VISHWNATH KOSLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-058-001/307
(GHOTI)
|
1819003000NRG24010320240717991
|
01/03/2024
|
amol datta khare
|
1819003WL066573
|
amol datta khare
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111404
|
|
AMOL DATTA KHARE
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-131-002/363
(SAWARGAON.)
|
1819003000NRG24010320240718160
|
01/03/2024
|
Bhajanlala Khetram Chaufade
|
1819003WL066584
|
Bhajanlala Khetram Chaufade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111503
|
|
MR KHETARAM KRUPA CHAUPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-026-001/13
(DIGRAS)
|
1819003000NRG24010320240718447
|
01/03/2024
|
KASHINATH EKNATH ARMALKAR
|
1819003WL066600
|
KASHINATH EKNATH ARMALKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111543
|
|
MR KASHINATH YAKNATH ARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-026-001/13
(DIGRAS)
|
1819003000NRG24010320240718436
|
01/03/2024
|
NILAWATI EKNATH ARMALKAR
|
1819003WL066599
|
NILAWATI EKNATH ARMALKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111530
|
|
MRS NILAWATI YAKNATH ARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-076-002/324
(KANKI)
|
1819003000NRG24010320240718364
|
01/03/2024
|
JAYSING RAMAJI RATHOD
|
1819003WL066594
|
JAYSING RAMAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110894
|
|
JAISINGH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-076-002/324
(KANKI)
|
1819003000NRG24010320240718326
|
01/03/2024
|
JAYSING RAMAJI RATHOD
|
1819003WL066592
|
JAYSING RAMAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110895
|
|
JAISINGH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-076-002/324
(KANKI)
|
1819003000NRG24010320240718365
|
01/03/2024
|
NIRMALABAI JAYSING RATHOD
|
1819003WL066594
|
NIRMALABAI JAYSING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110893
|
|
MRS NIRMALA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-026-001/140
(DIGRAS)
|
1819003000NRG24010320240718531
|
01/03/2024
|
Tukabai Sanjay Mirashe
|
1819003WL066612
|
Tukabai Sanjay Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111509
|
|
MRS TUKABAI SANJAY MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-026-001/43
(DIGRAS)
|
1819003000NRG24010320240718437
|
01/03/2024
|
SHANKAR MAROTI JADHAV
|
1819003WL066599
|
SHANKAR MAROTI JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111508
|
|
SHANKAR MAROTRAO JADHAV
|
CANARA BANK(508532)
|
|
11
|
KINWAT
|
MH-19-003-026-001/489
(DIGRAS)
|
1819003000NRG24010320240718463
|
01/03/2024
|
Vittal Kishan Mirashe
|
1819003WL066601
|
Vittal Kishan Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111349
|
|
Mr. Vitthal Kishan Mirashe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG24010320240718448
|
01/03/2024
|
Ashok Aanandrao Mirashe
|
1819003WL066600
|
Ashok Aanandrao Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111516
|
|
ASHOK ANADRAO MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG24010320240718449
|
01/03/2024
|
Sunita Ashok Mirashe
|
1819003WL066600
|
Sunita Ashok Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111372
|
|
MRS SUNITA AINATH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-026-001/498
(DIGRAS)
|
1819003000NRG24010320240718439
|
01/03/2024
|
Devarao Bramhaji Mirashe
|
1819003WL066599
|
Devarao Bramhaji Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111365
|
|
Mr. Devrav Bramhaji Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KINWAT
|
MH-19-003-026-001/498
(DIGRAS)
|
1819003000NRG24010320240718440
|
01/03/2024
|
Ranjana Devrao Mirashe
|
1819003WL066599
|
Ranjana Devrao Mirashe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111538
|
|
MRS RANJANA DEVRAO MIRASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-026-001/506
(DIGRAS)
|
1819003000NRG24010320240718422
|
01/03/2024
|
Prabhakar Madhavrao Aarmalkar
|
1819003WL066597
|
Prabhakar Madhavrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111517
|
|
MR PRABHAKAR MADHAVRAO ARMALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-026-001/506
(DIGRAS)
|
1819003000NRG24010320240718423
|
01/03/2024
|
Sunita Prabhakar Aarmalkar
|
1819003WL066597
|
Sunita Prabhakar Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111368
|
|
MRS SUNITA PRABHAKAR ARAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24010320240718054
|
01/03/2024
|
Gitabai Goutam Patil
|
1819003WL066578
|
Gitabai Goutam Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111515
|
|
MRS GITA GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-058-001/9
(GHOTI)
|
1819003000NRG24010320240718000
|
01/03/2024
|
Shivaji Bhimrao Gayakwad
|
1819003WL066573
|
Shivaji Bhimrao Gayakwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111348
|
|
MR SHIVAJI BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-058-001/9
(GHOTI)
|
1819003000NRG24010320240718001
|
01/03/2024
|
Suman Shivaji Gayakwad
|
1819003WL066573
|
Suman Shivaji Gayakwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111358
|
|
MR SUMANBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-080-001/102
(TEMBHI)
|
1819003000NRG24010320240718539
|
01/03/2024
|
MANIBAI FULISNG PAWAR
|
1819003WL066615
|
MANIBAI FULISNG PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111360
|
|
MUNNI DULASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KINWAT
|
MH-19-003-080-001/102
(TEMBHI)
|
1819003000NRG24010320240718579
|
01/03/2024
|
MANIBAI FULISNG PAWAR
|
1819003WL066616
|
MANIBAI FULISNG PAWAR
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111359
|
|
MUNNI DULASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-080-001/6635
(TEMBHI)
|
1819003000NRG24010320240718562
|
01/03/2024
|
Vijeta Bhim Rathod
|
1819003WL066615
|
Vijeta Bhim Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111367
|
|
MS VIJETA BHIM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-093-001/74
(NIRALA TANDA)
|
1819003000NRG24010320240717963
|
01/03/2024
|
Sunitabai Bandu Rathod
|
1819003WL066564
|
Sunitabai Bandu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111369
|
|
MRS SUNITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-076-002/164
(KANKI)
|
1819003000NRG24010320240718322
|
01/03/2024
|
Omkar Nathu Rathod
|
1819003WL066592
|
Omkar Nathu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111379
|
|
MR OMKAR NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-076-002/164
(KANKI)
|
1819003000NRG24010320240718360
|
01/03/2024
|
Omkar Nathu Rathod
|
1819003WL066594
|
Omkar Nathu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111378
|
|
MR OMKAR NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-076-002/93
(KANKI)
|
1819003000NRG24010320240718333
|
01/03/2024
|
DATTA KHIRUSING RATHOD
|
1819003WL066592
|
DATTA KHIRUSING RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111356
|
|
MR DATTA KHIRUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-076-002/93
(KANKI)
|
1819003000NRG24010320240718372
|
01/03/2024
|
DATTA KHIRUSING RATHOD
|
1819003WL066594
|
DATTA KHIRUSING RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111355
|
|
MR DATTA KHIRUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24010320240718542
|
01/03/2024
|
Nilima Nitin Rathod
|
1819003WL066615
|
Nilima Nitin Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111536
|
|
MRS NILIMA NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24010320240718595
|
01/03/2024
|
Nilima Nitin Rathod
|
1819003WL066617
|
Nilima Nitin Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111537
|
|
MRS NILIMA NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-080-001/237
(TEMBHI)
|
1819003000NRG24010320240718546
|
01/03/2024
|
Janabai dharamsing Rathod
|
1819003WL066615
|
Janabai dharamsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111376
|
|
JANABAI DHARAMSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KINWAT
|
MH-19-003-080-001/237
(TEMBHI)
|
1819003000NRG24010320240718580
|
01/03/2024
|
Janabai dharamsing Rathod
|
1819003WL066616
|
Janabai dharamsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111377
|
|
JANABAI DHARAMSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
KINWAT
|
MH-19-003-080-001/30
(TEMBHI)
|
1819003000NRG24010320240718550
|
01/03/2024
|
Dhanlal Vishanu Jadhav
|
1819003WL066615
|
Dhanlal Vishanu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111523
|
|
MR DHANALAL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-080-001/30
(TEMBHI)
|
1819003000NRG24010320240718600
|
01/03/2024
|
Dhanlal Vishanu Jadhav
|
1819003WL066617
|
Dhanlal Vishanu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111522
|
|
MR DHANALAL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-080-001/5
(TEMBHI)
|
1819003000NRG24010320240718603
|
01/03/2024
|
Indal Mangu Jadhav
|
1819003WL066617
|
Indal Mangu Jadhav
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111520
|
|
MR INDAL MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-080-001/5
(TEMBHI)
|
1819003000NRG24010320240718553
|
01/03/2024
|
Indal Mangu Jadhav
|
1819003WL066615
|
Indal Mangu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111519
|
|
MR INDAL MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718556
|
01/03/2024
|
Lata Dhanlal Rathod
|
1819003WL066615
|
Lata Dhanlal Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111381
|
|
Lata Dhanlal Rathod
|
INDUSIND BANK(607189)
|
|
38
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718584
|
01/03/2024
|
Lata Dhanlal Rathod
|
1819003WL066616
|
Lata Dhanlal Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111382
|
|
Lata Dhanlal Rathod
|
INDUSIND BANK(607189)
|
|
39
|
KINWAT
|
MH-19-003-080-001/7
(TEMBHI)
|
1819003000NRG24010320240718567
|
01/03/2024
|
Sangam Mangesh Chavhan
|
1819003WL066615
|
Sangam Mangesh Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111391
|
|
MR SANGAM MANGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-080-001/78
(TEMBHI)
|
1819003000NRG24010320240718570
|
01/03/2024
|
Lalita dulsing rathod
|
1819003WL066615
|
Lalita dulsing rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111514
|
|
MISS LALITA DULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-080-001/78
(TEMBHI)
|
1819003000NRG24010320240718590
|
01/03/2024
|
Lalita dulsing rathod
|
1819003WL066616
|
Lalita dulsing rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111513
|
|
MISS LALITA DULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
42
|
KINWAT
|
MH-19-003-026-001/489
(DIGRAS)
|
1819003000NRG24010320240718464
|
01/03/2024
|
Kalpana Vittal Mirashe
|
1819003WL066601
|
Kalpana Vittal Mirashe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111540
|
|
MRS KALPANA VITHAL MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-026-001/503
(DIGRAS)
|
1819003000NRG24010320240718537
|
01/03/2024
|
laxmi jambuvant jangewad
|
1819003WL066614
|
laxmi jambuvant jangewad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111511
|
|
LAXMIBAI JAMBUVANTRAO JANAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-026-001/518
(DIGRAS)
|
1819003000NRG24010320240718450
|
01/03/2024
|
Padminbai Balaji Aarmalkar
|
1819003WL066600
|
Padminbai Balaji Aarmalkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111350
|
|
Mrs. Padminabai Balaji Armalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KINWAT
|
MH-19-003-026-001/524
(DIGRAS)
|
1819003000NRG24010320240718424
|
01/03/2024
|
aadinatha pandurang mirase
|
1819003WL066597
|
aadinatha pandurang mirase
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111352
|
|
ADINATH PANDURANG MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-026-001/540
(DIGRAS)
|
1819003000NRG24010320240718451
|
01/03/2024
|
jagnath kosa kodapa
|
1819003WL066600
|
jagnath kosa kodapa
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111371
|
|
MR NAGANATH KOSA KODAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-026-001/548
(DIGRAS)
|
1819003000NRG24010320240718426
|
01/03/2024
|
Kavita Amar Yerwal
|
1819003WL066597
|
Kavita Amar Yerwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111374
|
|
MRS KAVITA AMAR YERWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-026-001/549
(DIGRAS)
|
1819003000NRG24010320240718427
|
01/03/2024
|
Sainath Ganpat Yerwal
|
1819003WL066597
|
Sainath Ganpat Yerwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111380
|
|
SAINATH GANPATI YERWAL
|
IDBI BANK(607095)
|
|
49
|
KINWAT
|
MH-19-003-026-001/553
(DIGRAS)
|
1819003000NRG24010320240718428
|
01/03/2024
|
Sanjay Digambar Shirfule
|
1819003WL066597
|
Sanjay Digambar Shirfule
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111375
|
|
Mr. SANJAY DIGAMBAR SHIRFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-026-001/553
(DIGRAS)
|
1819003000NRG24010320240718429
|
01/03/2024
|
Usha Sanjay Shirfule
|
1819003WL066597
|
Usha Sanjay Shirfule
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111366
|
|
MRS USHA SANJAY SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-026-001/560
(DIGRAS)
|
1819003000NRG24010320240718522
|
01/03/2024
|
Changonabai Namdev Somwanshi
|
1819003WL066610
|
Changonabai Namdev Somwanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111539
|
|
MRS CHANGUNBAI NAMDEV SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-026-001/560
(DIGRAS)
|
1819003000NRG24010320240718521
|
01/03/2024
|
Namdev Pandhari Somwanshi
|
1819003WL066610
|
Namdev Pandhari Somwanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111510
|
|
NAMDEV PANDHARI SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-026-001/561
(DIGRAS)
|
1819003000NRG24010320240718532
|
01/03/2024
|
Hanumant Dagadu Ambore
|
1819003WL066612
|
Hanumant Dagadu Ambore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111383
|
|
MR HANMANT DAGADU AMBURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-026-001/561
(DIGRAS)
|
1819003000NRG24010320240718533
|
01/03/2024
|
Rukhminabai Hanmantu Ambore
|
1819003WL066612
|
Rukhminabai Hanmantu Ambore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111370
|
|
MRS RUKHAMABAI HANMANT AMBURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-026-001/605
(DIGRAS)
|
1819003000NRG24010320240718444
|
01/03/2024
|
kalavati raghunatha armalkar
|
1819003WL066599
|
kalavati raghunatha armalkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111373
|
|
MRS KALAWATIBAI RAGHUNATH ARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24010320240717974
|
01/03/2024
|
Maroti Vitthal Kamble
|
1819003WL066569
|
Maroti Vitthal Kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111518
|
|
MR MAROTI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24010320240717976
|
01/03/2024
|
Vitthal Satawaji Kmble
|
1819003WL066569
|
Vitthal Satawaji Kmble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111521
|
|
MR VITTHAL SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG24010320240718094
|
01/03/2024
|
Santosh Sitaram Jathave
|
1819003WL066581
|
Santosh Sitaram Jathave
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111512
|
|
SANTOSH SITARAM JATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KINWAT
|
MH-19-003-045-001/212
(PARDI KH)
|
1819003000NRG24010320240718103
|
01/03/2024
|
kamlabai maroti kharode
|
1819003WL066581
|
kamlabai maroti kharode
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111357
|
|
KAMAL MAROTI KHARODE
|
ICICI BANK LTD(508534)
|
|
60
|
KINWAT
|
MH-19-003-058-001/254
(GHOTI)
|
1819003000NRG24010320240717988
|
01/03/2024
|
Sadip dilip khare
|
1819003WL066573
|
Sadip dilip khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111353
|
|
MR SANDIP DILIP KHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-058-001/254
(GHOTI)
|
1819003000NRG24010320240717989
|
01/03/2024
|
vijay dilip khare
|
1819003WL066573
|
vijay dilip khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111403
|
|
MR VIJAY DILIP KHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24010320240718057
|
01/03/2024
|
Manoj Prakash Garad
|
1819003WL066578
|
Manoj Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111505
|
|
MR MANOJ PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24010320240718058
|
01/03/2024
|
Vinod Prakash Garad
|
1819003WL066578
|
Vinod Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111401
|
|
MR VINOD PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-058-001/628
(GHOTI)
|
1819003000NRG24010320240718060
|
01/03/2024
|
omkar datta magar
|
1819003WL066578
|
omkar datta magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111354
|
|
OMKAR DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-058-001/639
(GHOTI)
|
1819003000NRG24010320240718061
|
01/03/2024
|
Aarvind Sudarshan Kadam
|
1819003WL066578
|
Aarvind Sudarshan Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111389
|
|
MR ARVIND SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-058-001/658
(GHOTI)
|
1819003000NRG24010320240717993
|
01/03/2024
|
MAROTI SITARAM RENGE
|
1819003WL066573
|
MAROTI SITARAM RENGE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111388
|
|
MR MAROTI SITARAM RENGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-058-001/658
(GHOTI)
|
1819003000NRG24010320240717994
|
01/03/2024
|
RANJANA MAROTI RENGE
|
1819003WL066573
|
RANJANA MAROTI RENGE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111387
|
|
RANJANA MAROTI RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24010320240718062
|
01/03/2024
|
MAROTI RAMESH GARAD
|
1819003WL066578
|
MAROTI RAMESH GARAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111397
|
|
MR MAROTI RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24010320240718540
|
01/03/2024
|
Malubai Nathu Rathod
|
1819003WL066615
|
Malubai Nathu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111361
|
|
MALABAI NATHU RATHOD, OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24010320240718593
|
01/03/2024
|
Malubai Nathu Rathod
|
1819003WL066617
|
Malubai Nathu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111362
|
|
MALABAI NATHU RATHOD, OTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KINWAT
|
MH-19-003-080-001/30
(TEMBHI)
|
1819003000NRG24010320240718601
|
01/03/2024
|
Renuka Dhanlal Jadhav
|
1819003WL066617
|
Renuka Dhanlal Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111363
|
|
MRS RENUKA DHANALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-080-001/30
(TEMBHI)
|
1819003000NRG24010320240718551
|
01/03/2024
|
Renuka Dhanlal Jadhav
|
1819003WL066615
|
Renuka Dhanlal Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111364
|
|
MRS RENUKA DHANALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
73
|
KINWAT
|
MH-19-003-009-001/82
(KANCHALI E)
|
1819003000NRG24010320240718317
|
01/03/2024
|
MAlukabai Digambar Chavan
|
1819003WL066591
|
MAlukabai Digambar Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111399
|
|
MALUKABAI DIGAMBAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-026-001/605
(DIGRAS)
|
1819003000NRG24010320240718443
|
01/03/2024
|
raghunatha sadashiv armalkar
|
1819003WL066599
|
raghunatha sadashiv armalkar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111351
|
|
RAGHUNATH SADASHIV ARMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KINWAT
|
MH-19-003-034-001/292
(ADAMBORI E)
|
1819003000NRG24010320240717569
|
01/03/2024
|
Dattahari Ganadhar Eklewar
|
1819003WL066522
|
Dattahari Ganadhar Eklewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111398
|
|
DATTAHARI GANGADHAR EKLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KINWAT
|
MH-19-003-034-001/355
(ADAMBORI E)
|
1819003000NRG24010320240717575
|
01/03/2024
|
balaji gangadhar ekelwar
|
1819003WL066522
|
balaji gangadhar ekelwar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111400
|
|
MR BALAJI GANGADHAR YEKALEWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24010320240717966
|
01/03/2024
|
Milind Laxman Savate
|
1819003WL066566
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240111390
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
KINWAT
|
MH-19-003-080-001/15
(TEMBHI)
|
1819003000NRG24010320240718544
|
01/03/2024
|
Naresh Ratan Rathod
|
1819003WL066615
|
Naresh Ratan Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111385
|
|
MR NARESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-080-001/15
(TEMBHI)
|
1819003000NRG24010320240718597
|
01/03/2024
|
Naresh Ratan Rathod
|
1819003WL066617
|
Naresh Ratan Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111386
|
|
MR NARESH RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-080-001/577
(TEMBHI)
|
1819003000NRG24010320240718559
|
01/03/2024
|
Lavkush Datta Rathod
|
1819003WL066615
|
Lavkush Datta Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111384
|
|
MR LAVKUSH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-080-001/9
(TEMBHI)
|
1819003000NRG24010320240718571
|
01/03/2024
|
Shilabai Motising Pawar
|
1819003WL066615
|
Shilabai Motising Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111392
|
|
Shilabai Motising Pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
KINWAT
|
MH-19-003-026-001/63
(DIGRAS)
|
1819003000NRG24010320240718468
|
01/03/2024
|
MADUKAR NAMDEV SHIRFILE
|
1819003WL066601
|
MADUKAR NAMDEV SHIRFILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111336
|
|
MADUKAR NAMDEV SHIRFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-026-001/765
(DIGRAS)
|
1819003000NRG24010320240718523
|
01/03/2024
|
HANMANT ANANDRAV KADAM
|
1819003WL066610
|
HANMANT ANANDRAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111347
|
|
HANMANT ANANDRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-026-001/766
(DIGRAS)
|
1819003000NRG24010320240718526
|
01/03/2024
|
SHANKAR ANADRAO KADAM
|
1819003WL066610
|
SHANKAR ANADRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111337
|
|
SHANKAR ANANDARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-034-001/163
(ADAMBORI E)
|
1819003000NRG24010320240717855
|
01/03/2024
|
Sainath Vitthal Jadhav
|
1819003WL066549
|
Sainath Vitthal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111342
|
|
SAINATH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-034-001/168
(ADAMBORI E)
|
1819003000NRG24010320240717856
|
01/03/2024
|
Chandrabai Potaji Shinde
|
1819003WL066549
|
Chandrabai Potaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110900
|
|
CHANDRAABAI POTAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
87
|
KINWAT
|
MH-19-003-034-001/174
(ADAMBORI E)
|
1819003000NRG24010320240717588
|
01/03/2024
|
santoshabai sudarshan chintalwar
|
1819003WL066524
|
santoshabai sudarshan chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110898
|
|
SANTOSHIBAI SUDARSHAN CHI
|
ICICI BANK LTD(508534)
|
|
88
|
KINWAT
|
MH-19-003-034-001/177
(ADAMBORI E)
|
1819003000NRG24010320240717566
|
01/03/2024
|
Shobha Babu Gokulwad
|
1819003WL066522
|
Shobha Babu Gokulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111329
|
|
SHOBHABAI BABU GOPULAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-034-001/292
(ADAMBORI E)
|
1819003000NRG24010320240717570
|
01/03/2024
|
Anita Dattahari Ekalewar
|
1819003WL066522
|
Anita Dattahari Ekalewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111525
|
|
ANITA DATTAHARI YEKLEWAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-034-001/314
(ADAMBORI E)
|
1819003000NRG24010320240717589
|
01/03/2024
|
Joti Sainath Ure
|
1819003WL066524
|
Joti Sainath Ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110902
|
|
JYOTI SAINATH URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-034-001/315
(ADAMBORI E)
|
1819003000NRG24010320240717590
|
01/03/2024
|
nagmani balaji ure
|
1819003WL066524
|
nagmani balaji ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111343
|
|
NAGAMANI BALAJI URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-034-001/323
(ADAMBORI E)
|
1819003000NRG24010320240717857
|
01/03/2024
|
ramrao gangaram rapewad
|
1819003WL066549
|
ramrao gangaram rapewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111328
|
|
RAMRAV GANGARAM RAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-034-001/346
(ADAMBORI E)
|
1819003000NRG24010320240717859
|
01/03/2024
|
Godavari Narsareddy Yengond
|
1819003WL066549
|
Godavari Narsareddy Yengond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111327
|
|
GODAVARIBAI NARASAREDDI YANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-034-001/359
(ADAMBORI E)
|
1819003000NRG24010320240717861
|
01/03/2024
|
Reshamala Ganeshreddy Yengond
|
1819003WL066549
|
Reshamala Ganeshreddy Yengond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110901
|
|
RESHAMALABAI GANESHREDDI YANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-034-001/364
(ADAMBORI E)
|
1819003000NRG24010320240717577
|
01/03/2024
|
savitrabai mohan kosale
|
1819003WL066522
|
savitrabai mohan kosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111346
|
|
SAVITRABAI MOHAN KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KINWAT
|
MH-19-003-034-001/454
(ADAMBORI E)
|
1819003000NRG24010320240717592
|
01/03/2024
|
rukhmabai laxman bilolwar
|
1819003WL066524
|
rukhmabai laxman bilolwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111528
|
|
RUKHAMABAI LAXMANAGAUND BILLOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KINWAT
|
MH-19-003-034-001/457
(ADAMBORI E)
|
1819003000NRG24010320240717594
|
01/03/2024
|
babarao ganadhar ure
|
1819003WL066524
|
babarao ganadhar ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111344
|
|
BABARAV GANGADHAR URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-034-001/463
(ADAMBORI E)
|
1819003000NRG24010320240717862
|
01/03/2024
|
digambar shamrao shinde
|
1819003WL066549
|
digambar shamrao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111345
|
|
DIGAMBAR SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-034-001/463
(ADAMBORI E)
|
1819003000NRG24010320240717863
|
01/03/2024
|
surekhabai digambar shinde
|
1819003WL066549
|
surekhabai digambar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111526
|
|
SUREKHABAI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-034-001/68
(ADAMBORI E)
|
1819003000NRG24010320240717581
|
01/03/2024
|
Shakuntala Jebaji Bigewar
|
1819003WL066522
|
Shakuntala Jebaji Bigewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111527
|
|
Mrs. Shakuntalabai Jaibaji Bigewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KINWAT
|
MH-19-003-041-001/620
(APPARAOPETH)
|
1819003000NRG24010320240717967
|
01/03/2024
|
narasabai narayan bontal
|
1819003WL066566
|
narasabai narayan bontal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111542
|
|
NARASABAI NARAYAN BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KINWAT
|
MH-19-003-041-001/633
(APPARAOPETH)
|
1819003000NRG24010320240717965
|
01/03/2024
|
Jyoti Prakash Kamble
|
1819003WL066565
|
Jyoti Prakash Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111541
|
|
JYOTI PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KINWAT
|
MH-19-003-044-001/704
(YENDA)
|
1819003000NRG24010320240717970
|
01/03/2024
|
PRATIKSHA SACHIN KAMBLE
|
1819003WL066567
|
PRATIKSHA SACHIN KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111524
|
|
PRATIKSHA SACHIN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24010320240717977
|
01/03/2024
|
Nagarabai Vitthal Kamble
|
1819003WL066569
|
Nagarabai Vitthal Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111341
|
|
NAGRABAI VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG24010320240718093
|
01/03/2024
|
Govind Sitaram Jatave
|
1819003WL066581
|
Govind Sitaram Jatave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240110911
|
|
GOVIND SITARAM JATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24010320240718102
|
01/03/2024
|
Mhananda Narayan Somewad
|
1819003WL066581
|
Mhananda Narayan Somewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240110912
|
|
MAHANANDA NARAYAN SOMEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG24010320240718108
|
01/03/2024
|
Dhanraj Madhav Bothenge
|
1819003WL066581
|
Dhanraj Madhav Bothenge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111333
|
|
DHANRAJ MADHAV BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG24010320240718107
|
01/03/2024
|
Janabai Ravikant Bothinge
|
1819003WL066581
|
Janabai Ravikant Bothinge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111331
|
|
YAMUNA RAVIRAJ BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG24010320240718106
|
01/03/2024
|
Ravikant Madhav Bothenge
|
1819003WL066581
|
Ravikant Madhav Bothenge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111332
|
|
RAVIRAJ MADHAV BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003000NRG24010320240718122
|
01/03/2024
|
Bhagyashri Ram Ejare
|
1819003WL066581
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111334
|
|
MS BHAGYASRI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-045-001/6583
(PARDI KH)
|
1819003000NRG24010320240718141
|
01/03/2024
|
Mangal Pramod Kagane
|
1819003WL066582
|
Mangal Pramod Kagane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240110909
|
|
MANGAL PRAMOD KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KINWAT
|
MH-19-003-045-001/6611
(PARDI KH)
|
1819003000NRG24010320240718142
|
01/03/2024
|
Savitrabai Pandhari Potfade
|
1819003WL066582
|
Savitrabai Pandhari Potfade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111330
|
|
Mr. POT PAD SAVITRI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24010320240718148
|
01/03/2024
|
Kavita Ramesh Pawar
|
1819003WL066582
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240110914
|
|
KAVITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24010320240718147
|
01/03/2024
|
Ramesh Bhausaheb Pawar
|
1819003WL066582
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240110913
|
|
RAMESH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KINWAT
|
MH-19-003-058-001/314
(GHOTI)
|
1819003000NRG24010320240717992
|
01/03/2024
|
NADKISHOR KESHV PAWAR
|
1819003WL066573
|
NADKISHOR KESHV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111339
|
|
NANDKISHOR GANPATRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-058-001/825
(GHOTI)
|
1819003000NRG24010320240717996
|
01/03/2024
|
BHASKAR SITARAM RENGE
|
1819003WL066573
|
BHASKAR SITARAM RENGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111529
|
|
BHASKAR SITARAM RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KINWAT
|
MH-19-003-058-001/846
(GHOTI)
|
1819003000NRG24010320240717999
|
01/03/2024
|
Jyoti Vijaykumar Pavade
|
1819003WL066573
|
Jyoti Vijaykumar Pavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110899
|
|
JYOTI VIJAY PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24010320240718063
|
01/03/2024
|
BALAJI RAMESH GARAD
|
1819003WL066578
|
BALAJI RAMESH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110910
|
|
Mr. Balaji Ramesh Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24010320240718064
|
01/03/2024
|
VAISHNAVI BALAJI GARAD
|
1819003WL066578
|
VAISHNAVI BALAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110896
|
|
VAISHNAVI DEVIDAS NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KINWAT
|
MH-19-003-058-001/858
(GHOTI)
|
1819003000NRG24010320240718065
|
01/03/2024
|
vasant sambha bhaware
|
1819003WL066578
|
vasant sambha bhaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111338
|
|
VASANT SAMBHA BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KINWAT
|
MH-19-003-076-002/195
(KANKI)
|
1819003000NRG24010320240718325
|
01/03/2024
|
Vipul Madhav Jadhav
|
1819003WL066592
|
Vipul Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110908
|
|
VIPUL MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KINWAT
|
MH-19-003-080-001/19
(TEMBHI)
|
1819003000NRG24010320240718545
|
01/03/2024
|
Sulochana Pradip Chavhan
|
1819003WL066615
|
Sulochana Pradip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110906
|
|
SULOCHANA PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718555
|
01/03/2024
|
Arvind Premsing Rathod
|
1819003WL066615
|
Arvind Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110904
|
|
MRS ARVIND PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718583
|
01/03/2024
|
Arvind Premsing Rathod
|
1819003WL066616
|
Arvind Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110905
|
|
MRS ARVIND PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-080-001/58
(TEMBHI)
|
1819003000NRG24010320240718560
|
01/03/2024
|
Vaishali Sevak Rathod
|
1819003WL066615
|
Vaishali Sevak Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111340
|
|
VAISHALI SEVAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-080-001/701
(TEMBHI)
|
1819003000NRG24010320240718568
|
01/03/2024
|
Jayshri Anil Chavhan
|
1819003WL066615
|
Jayshri Anil Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111335
|
|
JAYSHRI ANIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KINWAT
|
MH-19-003-080-002/592
(TEMBHI)
|
1819003000NRG24010320240718578
|
01/03/2024
|
Priyanka Chetan Chavhan
|
1819003WL066615
|
Priyanka Chetan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110903
|
|
PRIYANKA CHETAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KINWAT
|
MH-19-003-093-001/53
(NIRALA TANDA)
|
1819003000NRG24010320240717961
|
01/03/2024
|
Shital Vikram Pawar
|
1819003WL066564
|
Shital Vikram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111326
|
|
MS SHEETAL VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-093-001/53
(NIRALA TANDA)
|
1819003000NRG24010320240717959
|
01/03/2024
|
Vikash Pradip Pawar
|
1819003WL066564
|
Vikash Pradip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110915
|
|
MR VIKASH PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-093-001/53
(NIRALA TANDA)
|
1819003000NRG24010320240717960
|
01/03/2024
|
Vikram Pradip Pawar
|
1819003WL066564
|
Vikram Pradip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110916
|
|
VIKRAM PRADIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KINWAT
|
MH-19-003-131-001/491
(SAWARGAON.)
|
1819003000NRG24010320240718156
|
01/03/2024
|
Baliram Bhagwan Chaufade
|
1819003WL066584
|
Baliram Bhagwan Chaufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110897
|
|
Mr. Baliram Bhagwan Chauphade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KINWAT
|
MH-19-003-131-001/491
(SAWARGAON.)
|
1819003000NRG24010320240718157
|
01/03/2024
|
Kavita Baliram Chaufade
|
1819003WL066584
|
Kavita Baliram Chaufade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110907
|
|
KAVITA BALIRAM CHAUFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
133
|
KINWAT
|
MH-19-003-034-001/158
(ADAMBORI E)
|
1819003000NRG24010320240717587
|
01/03/2024
|
Babu Piraji Ure
|
1819003WL066524
|
Babu Piraji Ure
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111463
|
|
BABU PIRAJI URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KINWAT
|
MH-19-003-034-001/359
(ADAMBORI E)
|
1819003000NRG24010320240717860
|
01/03/2024
|
Ganeshreddy Mutyamreddy Yengond
|
1819003WL066549
|
Ganeshreddy Mutyamreddy Yengond
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111460
|
|
GANESHREDDI MRUTAMREDDI YANAGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KINWAT
|
MH-19-003-034-001/457
(ADAMBORI E)
|
1819003000NRG24010320240717593
|
01/03/2024
|
mankarna babaro ure
|
1819003WL066524
|
mankarna babaro ure
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111459
|
|
MANAKARNA BABARAV URE
|
ICICI BANK LTD(508534)
|
|
136
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24010320240717968
|
01/03/2024
|
Sarita mahesh satlolu
|
1819003WL066566
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240111487
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KINWAT
|
MH-19-003-131-002/158
(SAWARGAON.)
|
1819003000NRG24010320240718159
|
01/03/2024
|
Sajanlal Chaitram Chaufade
|
1819003WL066584
|
Sajanlal Chaitram Chaufade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111454
|
|
Mr. SAJAN KHETRAM CHAUFADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
138
|
KINWAT
|
MH-19-003-026-001/25
(DIGRAS)
|
1819003000NRG24010320240718457
|
01/03/2024
|
Shakuntala Shivaram Kadam
|
1819003WL066601
|
Shakuntala Shivaram Kadam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111535
|
|
SHAKUNTALA SHIVRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24010320240718460
|
01/03/2024
|
Balaji Ganpat Shirpule
|
1819003WL066601
|
Balaji Ganpat Shirpule
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111476
|
|
Mr. Balaji Ganesh Shirafule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24010320240718461
|
01/03/2024
|
jivan ganesh shirphule
|
1819003WL066601
|
jivan ganesh shirphule
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111477
|
|
Mr. Jivan Ganesh Shirafule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KINWAT
|
MH-19-003-026-001/39
(DIGRAS)
|
1819003000NRG24010320240718462
|
01/03/2024
|
Madhav Nagorao Kande
|
1819003WL066601
|
Madhav Nagorao Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111451
|
|
Mr. KANDE MADHAV NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KINWAT
|
MH-19-003-026-001/45
(DIGRAS)
|
1819003000NRG24010320240718518
|
01/03/2024
|
Sadanand Ganpat Kadam
|
1819003WL066610
|
Sadanand Ganpat Kadam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111490
|
|
SADANAND GANPAT KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
KINWAT
|
MH-19-003-026-001/45
(DIGRAS)
|
1819003000NRG24010320240718519
|
01/03/2024
|
yashoda sadanand kadam
|
1819003WL066610
|
yashoda sadanand kadam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111468
|
|
yashoda sadanand kadam
|
INDUSIND BANK(607189)
|
|
144
|
KINWAT
|
MH-19-003-026-001/503
(DIGRAS)
|
1819003000NRG24010320240718536
|
01/03/2024
|
Jambuvant ramchandra jangewad
|
1819003WL066614
|
Jambuvant ramchandra jangewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240111452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
KINWAT
|
MH-19-003-026-001/548
(DIGRAS)
|
1819003000NRG24010320240718425
|
01/03/2024
|
Amar Ganpat Yerwal
|
1819003WL066597
|
Amar Ganpat Yerwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111453
|
|
MR AMAR GANPAT YERWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KINWAT
|
MH-19-003-026-001/556
(DIGRAS)
|
1819003000NRG24010320240718441
|
01/03/2024
|
Anandrao Sambhaji Wawadhane
|
1819003WL066599
|
Anandrao Sambhaji Wawadhane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111470
|
|
Mr. Anandarav Sambhaji Vavadhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KINWAT
|
MH-19-003-026-001/573
(DIGRAS)
|
1819003000NRG24010320240718465
|
01/03/2024
|
Sainath Prasaram Gete
|
1819003WL066601
|
Sainath Prasaram Gete
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111455
|
|
SAINATH PARASRAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KINWAT
|
MH-19-003-026-001/589
(DIGRAS)
|
1819003000NRG24010320240718452
|
01/03/2024
|
Vinayak Ashok Armalkar
|
1819003WL066600
|
Vinayak Ashok Armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111466
|
|
Mr. Vinayak Ashok Aramalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KINWAT
|
MH-19-003-026-001/590
(DIGRAS)
|
1819003000NRG24010320240718466
|
01/03/2024
|
Ramdas Madhav Kande
|
1819003WL066601
|
Ramdas Madhav Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111464
|
|
RAMDAS MADHAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-026-001/591
(DIGRAS)
|
1819003000NRG24010320240718442
|
01/03/2024
|
GOVIND MADHAV SURYAVANSHI
|
1819003WL066599
|
GOVIND MADHAV SURYAVANSHI
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110892
|
|
Mr. Govind Madhav Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24010320240718453
|
01/03/2024
|
Sandip Balaji Aramalakar
|
1819003WL066600
|
Sandip Balaji Aramalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111396
|
|
Mr. SANDEEP BALAJI ARMALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KINWAT
|
MH-19-003-026-001/695
(DIGRAS)
|
1819003000NRG24010320240718538
|
01/03/2024
|
SUNITA DEVIDAS JANGEWAD
|
1819003WL066614
|
SUNITA DEVIDAS JANGEWAD
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110891
|
|
Mrs. Sunita Devidas Jangewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KINWAT
|
MH-19-003-026-001/758
(DIGRAS)
|
1819003000NRG24010320240718445
|
01/03/2024
|
Bhagavan Raghunath Armalakar
|
1819003WL066599
|
Bhagavan Raghunath Armalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111465
|
|
Mr. Bhagawan Raghunath Armalakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KINWAT
|
MH-19-003-026-001/759
(DIGRAS)
|
1819003000NRG24010320240718446
|
01/03/2024
|
Akash Ganpat Mirashe
|
1819003WL066599
|
Akash Ganpat Mirashe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111481
|
|
AKASH GANPAT MIRASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KINWAT
|
MH-19-003-026-001/765
(DIGRAS)
|
1819003000NRG24010320240718524
|
01/03/2024
|
YOGITA HANMANTRAO KADAM
|
1819003WL066610
|
YOGITA HANMANTRAO KADAM
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111474
|
|
Mrs. Yogita Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KINWAT
|
MH-19-003-026-001/766
(DIGRAS)
|
1819003000NRG24010320240718525
|
01/03/2024
|
SHIVAJI ANANDRAV KADAM
|
1819003WL066610
|
SHIVAJI ANANDRAV KADAM
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111467
|
|
Mr. Shivaji Anandrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24010320240717975
|
01/03/2024
|
Shivananda Maroti Kamble
|
1819003WL066569
|
Shivananda Maroti Kamble
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111483
|
|
Shivananda Maroti Kamble
|
INDUSIND BANK(607189)
|
|
158
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24010320240717979
|
01/03/2024
|
ASHATAI SANTOSH KAMBLE
|
1819003WL066570
|
ASHATAI SANTOSH KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111480
|
|
Mrs. Ashatai Santosh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24010320240717978
|
01/03/2024
|
NILAVATI PANDURANG KAMBLE
|
1819003WL066570
|
NILAVATI PANDURANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111532
|
|
MRS NILAWATI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KINWAT
|
MH-19-003-044-001/704
(YENDA)
|
1819003000NRG24010320240717969
|
01/03/2024
|
SACHIN SHRIRANG KAMBLE
|
1819003WL066567
|
SACHIN SHRIRANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111482
|
|
SACHIN SHRIRANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KINWAT
|
MH-19-003-045-001/13
(PARDI KH)
|
1819003000NRG24010320240718130
|
01/03/2024
|
Ahillyabai Sambhaji Paithane
|
1819003WL066582
|
Ahillyabai Sambhaji Paithane
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111395
|
|
AHILYABAI PAITHANE
|
ICICI BANK LTD(508534)
|
|
162
|
KINWAT
|
MH-19-003-045-001/220
(PARDI KH)
|
1819003000NRG24010320240718104
|
01/03/2024
|
Shindhant Anandrao Sonkamble
|
1819003WL066581
|
Shindhant Anandrao Sonkamble
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111478
|
|
SONKAMBLE SIDDHANT ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KINWAT
|
MH-19-003-045-001/6534
(PARDI KH)
|
1819003000NRG24010320240718137
|
01/03/2024
|
Rohini Balaji Kendre
|
1819003WL066582
|
Rohini Balaji Kendre
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111488
|
|
ROHINI BALAJI KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
KINWAT
|
MH-19-003-045-001/6583
(PARDI KH)
|
1819003000NRG24010320240718140
|
01/03/2024
|
Pramod Gambhira Kagane
|
1819003WL066582
|
Pramod Gambhira Kagane
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111462
|
|
PRAMOD GAMBHIR KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KINWAT
|
MH-19-003-131-002/107
(SAWARGAON.)
|
1819003000NRG24010320240718158
|
01/03/2024
|
Sundarbai subhash Choufade
|
1819003WL066584
|
Sundarbai subhash Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111475
|
|
SUNDARBAI SUBHASH CHAUPHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KINWAT
|
MH-19-003-131-002/622
(SAWARGAON.)
|
1819003000NRG24010320240718161
|
01/03/2024
|
Pantilal Sajanlal Choufade
|
1819003WL066584
|
Pantilal Sajanlal Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111479
|
|
Mr. Pantilal Sajanlal Choufade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KINWAT
|
MH-19-003-131-002/622
(SAWARGAON.)
|
1819003000NRG24010320240718162
|
01/03/2024
|
Purnabai Patilal Choufade
|
1819003WL066584
|
Purnabai Patilal Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111471
|
|
Mrs. PARVATHI BASSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KINWAT
|
MH-19-003-131-002/623
(SAWARGAON.)
|
1819003000NRG24010320240718163
|
01/03/2024
|
Chandrasing Dalpat Pandhare
|
1819003WL066584
|
Chandrasing Dalpat Pandhare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111504
|
|
Mr. CHANDRASING DALPAT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KINWAT
|
MH-19-003-131-002/623
(SAWARGAON.)
|
1819003000NRG24010320240718164
|
01/03/2024
|
vanita Chandrasing Padhare
|
1819003WL066584
|
vanita Chandrasing Padhare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111402
|
|
MRS VANITA CHANDRASING PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
170
|
KINWAT
|
MH-19-003-076-001/349
(KANKI)
|
1819003000NRG24010320240718358
|
01/03/2024
|
Balu Govardhan Jadhav
|
1819003WL066594
|
Balu Govardhan Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111484
|
|
BALU GOVARDHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
171
|
KINWAT
|
MH-19-003-076-001/349
(KANKI)
|
1819003000NRG24010320240718320
|
01/03/2024
|
Balu Govardhan Jadhav
|
1819003WL066592
|
Balu Govardhan Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111485
|
|
BALU GOVARDHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24010320240718059
|
01/03/2024
|
Prakash Aaparao Garad
|
1819003WL066578
|
Prakash Aaparao Garad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111506
|
|
MR PRAKASH APPARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
KINWAT
|
MH-19-003-058-001/772
(GHOTI)
|
1819003000NRG24010320240717995
|
01/03/2024
|
DIGAMBAR SHIVAJI GAYAKWAD
|
1819003WL066573
|
DIGAMBAR SHIVAJI GAYAKWAD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111473
|
|
Mr. Digambar Shivaji Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KINWAT
|
MH-19-003-058-001/846
(GHOTI)
|
1819003000NRG24010320240717997
|
01/03/2024
|
ANITA SANJAY PAWADE
|
1819003WL066573
|
ANITA SANJAY PAWADE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111531
|
|
Mrs. Anita Sanjay Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KINWAT
|
MH-19-003-058-001/846
(GHOTI)
|
1819003000NRG24010320240717998
|
01/03/2024
|
Vijaykumar Sanjay Pavade
|
1819003WL066573
|
Vijaykumar Sanjay Pavade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110890
|
|
Mr. Vijaykumar Sanjay Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
176
|
KINWAT
|
MH-19-003-009-001/116
(KANCHALI E)
|
1819003000NRG24010320240718308
|
01/03/2024
|
Balu Shankar Chavhan
|
1819003WL066591
|
Balu Shankar Chavhan
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111461
|
|
Mr. BALU SHANKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KINWAT
|
MH-19-003-009-001/151
(KANCHALI E)
|
1819003000NRG24010320240718309
|
01/03/2024
|
Narendra Mangilal Rathod
|
1819003WL066591
|
Narendra Mangilal Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111507
|
|
NARENDRA MANGILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KINWAT
|
MH-19-003-009-001/159
(KANCHALI E)
|
1819003000NRG24010320240718311
|
01/03/2024
|
Fulabai Pratap Jadhav
|
1819003WL066591
|
Fulabai Pratap Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111472
|
|
Mr. Fulabai Pratap Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KINWAT
|
MH-19-003-009-001/159
(KANCHALI E)
|
1819003000NRG24010320240718310
|
01/03/2024
|
Pratap Bhiku Jadhav
|
1819003WL066591
|
Pratap Bhiku Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111457
|
|
PRATAP BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KINWAT
|
MH-19-003-009-001/292
(KANCHALI E)
|
1819003000NRG24010320240718314
|
01/03/2024
|
Kailash Shankar Chavhan
|
1819003WL066591
|
Kailash Shankar Chavhan
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111456
|
|
Mr. Kailash Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KINWAT
|
MH-19-003-009-001/33
(KANCHALI E)
|
1819003000NRG24010320240718315
|
01/03/2024
|
Nikita Bharat Rathod
|
1819003WL066591
|
Nikita Bharat Rathod
|
1143
|
MAHG0004168
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240111486
|
|
NIKITABAI BHARATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-009-001/83
(KANCHALI E)
|
1819003000NRG24010320240718318
|
01/03/2024
|
Laxman Sarin Rahtod
|
1819003WL066591
|
Laxman Sarin Rahtod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111394
|
|
MR LAXMAN KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-009-001/83
(KANCHALI E)
|
1819003000NRG24010320240718319
|
01/03/2024
|
Vanita Laxman Rathod
|
1819003WL066591
|
Vanita Laxman Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111469
|
|
Mrs. Vanita Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KINWAT
|
MH-19-003-034-001/338
(ADAMBORI E)
|
1819003000NRG24010320240717591
|
01/03/2024
|
anusaya gangadhar tadevar
|
1819003WL066524
|
anusaya gangadhar tadevar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111489
|
|
Mrs. ANUSAYABAI SAINATH TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KINWAT
|
MH-19-003-034-001/355
(ADAMBORI E)
|
1819003000NRG24010320240717576
|
01/03/2024
|
sandhya balaji ekelwar
|
1819003WL066522
|
sandhya balaji ekelwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111458
|
|
SANDHYA BALAJI YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
186
|
KINWAT
|
MH-19-003-026-001/29
(DIGRAS)
|
1819003000NRG24010320240718417
|
01/03/2024
|
Digambar Narayan Shirfule
|
1819003WL066597
|
Digambar Narayan Shirfule
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111418
|
|
DIGAMBAR NARAYAN SHIRAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KINWAT
|
MH-19-003-026-001/29
(DIGRAS)
|
1819003000NRG24010320240718418
|
01/03/2024
|
Kamalabai Digambar Shirfule
|
1819003WL066597
|
Kamalabai Digambar Shirfule
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111419
|
|
MRS KAMALBAI DIGAMBAR SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-045-001/102
(PARDI KH)
|
1819003000NRG24010320240718129
|
01/03/2024
|
Nagnat Narayan Jevalewad
|
1819003WL066582
|
Nagnat Narayan Jevalewad
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111422
|
|
NAGNATH NARAYAN JEVALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KINWAT
|
MH-19-003-045-001/113
(PARDI KH)
|
1819003000NRG24010320240718095
|
01/03/2024
|
Lachmi Maroti Dhotarpalu
|
1819003WL066581
|
Lachmi Maroti Dhotarpalu
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111423
|
|
YAMUNABAI MAROTI DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KINWAT
|
MH-19-003-045-001/123
(PARDI KH)
|
1819003000NRG24010320240718097
|
01/03/2024
|
Lalita Sunil Dhotarampalu
|
1819003WL066581
|
Lalita Sunil Dhotarampalu
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111426
|
|
LALITA SUNIL DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-045-001/123
(PARDI KH)
|
1819003000NRG24010320240718096
|
01/03/2024
|
Sunil Maroti Dhotarampalu
|
1819003WL066581
|
Sunil Maroti Dhotarampalu
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111424
|
|
SUNIL MAROTI DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KINWAT
|
MH-19-003-045-001/136
(PARDI KH)
|
1819003000NRG24010320240718098
|
01/03/2024
|
Balaji Ramkishan Nagargoje
|
1819003WL066581
|
Balaji Ramkishan Nagargoje
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111498
|
|
BALAJI RAMKISHAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KINWAT
|
MH-19-003-045-001/136
(PARDI KH)
|
1819003000NRG24010320240718099
|
01/03/2024
|
Laxmibai Balaji Nagargoje
|
1819003WL066581
|
Laxmibai Balaji Nagargoje
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111497
|
|
LAXMIBAI BALAJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KINWAT
|
MH-19-003-045-001/137
(PARDI KH)
|
1819003000NRG24010320240718132
|
01/03/2024
|
Balaji Chandu Isalwad
|
1819003WL066582
|
Balaji Chandu Isalwad
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111501
|
|
BALAJI CHANDU ISALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KINWAT
|
MH-19-003-045-001/137
(PARDI KH)
|
1819003000NRG24010320240718131
|
01/03/2024
|
Laxmi Kondba Isalwad
|
1819003WL066582
|
Laxmi Kondba Isalwad
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240111413
|
|
ANITA KONDIRAM ISALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KINWAT
|
MH-19-003-045-001/154
(PARDI KH)
|
1819003000NRG24010320240718100
|
01/03/2024
|
Bhaskar Aanarao Nagargoje
|
1819003WL066581
|
Bhaskar Aanarao Nagargoje
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111425
|
|
BHASKAR ANNARAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24010320240718101
|
01/03/2024
|
Chadrakant Poshati Somewad
|
1819003WL066581
|
Chadrakant Poshati Somewad
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111500
|
|
CHANDRAKANT POSHATTI SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG24010320240718105
|
01/03/2024
|
Madhav Barsaji Bothinge
|
1819003WL066581
|
Madhav Barsaji Bothinge
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111421
|
|
MADHAV BARSAJI BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KINWAT
|
MH-19-003-045-001/6537
(PARDI KH)
|
1819003000NRG24010320240718117
|
01/03/2024
|
Aaparao Shatrughan Kendre
|
1819003WL066581
|
Aaparao Shatrughan Kendre
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111427
|
|
APPARAO SHATRUGHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
KINWAT
|
MH-19-003-045-001/6537
(PARDI KH)
|
1819003000NRG24010320240718118
|
01/03/2024
|
Sadhana Aaparao Kendre
|
1819003WL066581
|
Sadhana Aaparao Kendre
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111428
|
|
Mrs. Sadhana Apparao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KINWAT
|
MH-19-003-045-001/6538
(PARDI KH)
|
1819003000NRG24010320240718119
|
01/03/2024
|
Karuna Shatrughan Kendre
|
1819003WL066581
|
Karuna Shatrughan Kendre
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111429
|
|
KARUNABAI SHATRUGHNA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KINWAT
|
MH-19-003-045-001/6544
(PARDI KH)
|
1819003000NRG24010320240718121
|
01/03/2024
|
Janabai Namdev Munde
|
1819003WL066581
|
Janabai Namdev Munde
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111430
|
|
JANABAI NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KINWAT
|
MH-19-003-045-001/6544
(PARDI KH)
|
1819003000NRG24010320240718120
|
01/03/2024
|
Namdev Patloba Munde
|
1819003WL066581
|
Namdev Patloba Munde
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111499
|
|
NAMDEV PATLOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG24010320240718128
|
01/03/2024
|
Janabai Ram Chavan
|
1819003WL066581
|
Janabai Ram Chavan
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111412
|
|
JANABAI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG24010320240718127
|
01/03/2024
|
Ram Uttam Chavan
|
1819003WL066581
|
Ram Uttam Chavan
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240111411
|
|
RAM UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KINWAT
|
MH-19-003-076-002/164
(KANKI)
|
1819003000NRG24010320240718359
|
01/03/2024
|
Warsha Natthu Rathod
|
1819003WL066594
|
Warsha Natthu Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111445
|
|
MRS VARSHA NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
KINWAT
|
MH-19-003-009-001/200
(KANCHALI E)
|
1819003000NRG24010320240718313
|
01/03/2024
|
Subhabai Kashiram Rathod
|
1819003WL066591
|
Subhabai Kashiram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111393
|
|
SUBHABAI KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KINWAT
|
MH-19-003-009-001/82
(KANCHALI E)
|
1819003000NRG24010320240718316
|
01/03/2024
|
Digamber Gopa Chavan
|
1819003WL066591
|
Digamber Gopa Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111431
|
|
DIGAMBAR GOPA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KINWAT
|
MH-19-003-026-001/25
(DIGRAS)
|
1819003000NRG24010320240718458
|
01/03/2024
|
RamdasShivram Kadam
|
1819003WL066601
|
RamdasShivram Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111416
|
|
Mr. RAMDAS SHIVRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KINWAT
|
MH-19-003-026-001/27
(DIGRAS)
|
1819003000NRG24010320240718459
|
01/03/2024
|
Gangabai Ganesh Shirfule
|
1819003WL066601
|
Gangabai Ganesh Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111417
|
|
MRS GANGABAI SHIRAFULE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KINWAT
|
MH-19-003-026-001/43
(DIGRAS)
|
1819003000NRG24010320240718438
|
01/03/2024
|
Nirmala Shankar Jadhav
|
1819003WL066599
|
Nirmala Shankar Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111414
|
|
NIRMALABAI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KINWAT
|
MH-19-003-026-001/486
(DIGRAS)
|
1819003000NRG24010320240718520
|
01/03/2024
|
Aanandrao Sambhaji Kadam
|
1819003WL066610
|
Aanandrao Sambhaji Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111420
|
|
ANANDRAV SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KINWAT
|
MH-19-003-026-001/63
(DIGRAS)
|
1819003000NRG24010320240718467
|
01/03/2024
|
Namdev Narayan Shirfule
|
1819003WL066601
|
Namdev Narayan Shirfule
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111415
|
|
Mr. Namdev Narayan Shirfule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KINWAT
|
MH-19-003-076-002/164
(KANKI)
|
1819003000NRG24010320240718321
|
01/03/2024
|
Warsha Natthu Rathod
|
1819003WL066592
|
Warsha Natthu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111444
|
|
MRS VARSHA NATHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KINWAT
|
MH-19-003-076-002/195
(KANKI)
|
1819003000NRG24010320240718323
|
01/03/2024
|
MADHAV GEMSING JADHAV
|
1819003WL066592
|
MADHAV GEMSING JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111406
|
|
MR MADHAV GEMASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-076-002/3777
(KANKI)
|
1819003000NRG24010320240718331
|
01/03/2024
|
Vishal Fulsing Jadhav
|
1819003WL066592
|
Vishal Fulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111533
|
|
MR VISHAL FULASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-076-002/3777
(KANKI)
|
1819003000NRG24010320240718370
|
01/03/2024
|
Vishal Fulsing Jadhav
|
1819003WL066594
|
Vishal Fulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111534
|
|
MR VISHAL FULASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
KINWAT
|
MH-19-003-076-002/87
(KANKI)
|
1819003000NRG24010320240718371
|
01/03/2024
|
DINESH MOHAN PAWAR
|
1819003WL066594
|
DINESH MOHAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111410
|
|
Mr. Dinesh Mohan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KINWAT
|
MH-19-003-076-002/87
(KANKI)
|
1819003000NRG24010320240718332
|
01/03/2024
|
DINESH MOHAN PAWAR
|
1819003WL066592
|
DINESH MOHAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111409
|
|
Mr. Dinesh Mohan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KINWAT
|
MH-19-003-080-001/15
(TEMBHI)
|
1819003000NRG24010320240718543
|
01/03/2024
|
Ratan Jambu Rathod
|
1819003WL066615
|
Ratan Jambu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111441
|
|
MRS RATANSING JAMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-080-001/15
(TEMBHI)
|
1819003000NRG24010320240718596
|
01/03/2024
|
Ratan Jambu Rathod
|
1819003WL066617
|
Ratan Jambu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111440
|
|
MRS RATANSING JAMBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-080-001/25
(TEMBHI)
|
1819003000NRG24010320240718598
|
01/03/2024
|
Lakhan Vishnu Jadhav
|
1819003WL066617
|
Lakhan Vishnu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111439
|
|
LAKHAN VISHNU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KINWAT
|
MH-19-003-080-001/25
(TEMBHI)
|
1819003000NRG24010320240718548
|
01/03/2024
|
Lakhan Vishnu Jadhav
|
1819003WL066615
|
Lakhan Vishnu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111438
|
|
LAKHAN VISHNU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
KINWAT
|
MH-19-003-080-001/25
(TEMBHI)
|
1819003000NRG24010320240718549
|
01/03/2024
|
Savita Lakhan Jadhav
|
1819003WL066615
|
Savita Lakhan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111494
|
|
MRS RAVITA LAKHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
KINWAT
|
MH-19-003-080-001/25
(TEMBHI)
|
1819003000NRG24010320240718599
|
01/03/2024
|
Savita Lakhan Jadhav
|
1819003WL066617
|
Savita Lakhan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111493
|
|
MRS RAVITA LAKHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
KINWAT
|
MH-19-003-080-001/43
(TEMBHI)
|
1819003000NRG24010320240718602
|
01/03/2024
|
Subhalibai Mangu Jadhav
|
1819003WL066617
|
Subhalibai Mangu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111408
|
|
SUBABAI MANGU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
KINWAT
|
MH-19-003-080-001/43
(TEMBHI)
|
1819003000NRG24010320240718552
|
01/03/2024
|
Subhalibai Mangu Jadhav
|
1819003WL066615
|
Subhalibai Mangu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111407
|
|
SUBABAI MANGU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718554
|
01/03/2024
|
Dhanlal Premsing Rathod
|
1819003WL066615
|
Dhanlal Premsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111449
|
|
MRS DHANLAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003000NRG24010320240718582
|
01/03/2024
|
Dhanlal Premsing Rathod
|
1819003WL066616
|
Dhanlal Premsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111448
|
|
MRS DHANLAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
KINWAT
|
MH-19-003-080-001/56
(TEMBHI)
|
1819003000NRG24010320240718557
|
01/03/2024
|
Nita Aankush Rathod
|
1819003WL066615
|
Nita Aankush Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111437
|
|
MISS NITABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-080-001/56
(TEMBHI)
|
1819003000NRG24010320240718604
|
01/03/2024
|
Nita Aankush Rathod
|
1819003WL066617
|
Nita Aankush Rathod
|
431601
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111436
|
|
MISS NITABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
KINWAT
|
MH-19-003-080-001/571
(TEMBHI)
|
1819003000NRG24010320240718558
|
01/03/2024
|
Shushil Dharamsing Rathod
|
1819003WL066615
|
Shushil Dharamsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111450
|
|
MR SUSHIL DHARAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KINWAT
|
MH-19-003-080-001/62
(TEMBHI)
|
1819003000NRG24010320240718561
|
01/03/2024
|
Premsing Bhiku Rathod
|
1819003WL066615
|
Premsing Bhiku Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111496
|
|
MRS PREMSING BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
KINWAT
|
MH-19-003-080-001/62
(TEMBHI)
|
1819003000NRG24010320240718585
|
01/03/2024
|
Premsing Bhiku Rathod
|
1819003WL066616
|
Premsing Bhiku Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111495
|
|
MRS PREMSING BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003000NRG24010320240718586
|
01/03/2024
|
Ramesh Fulsing Pawar
|
1819003WL066616
|
Ramesh Fulsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111492
|
|
MR RAMESH FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003000NRG24010320240718563
|
01/03/2024
|
Ramesh Fulsing Pawar
|
1819003WL066615
|
Ramesh Fulsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111491
|
|
MR RAMESH FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003000NRG24010320240718564
|
01/03/2024
|
Sindhubai Ramesh Pawar
|
1819003WL066615
|
Sindhubai Ramesh Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111442
|
|
Sindhubai Ramesh Pawar
|
INDUSIND BANK(607189)
|
|
238
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003000NRG24010320240718587
|
01/03/2024
|
Sindhubai Ramesh Pawar
|
1819003WL066616
|
Sindhubai Ramesh Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111443
|
|
Sindhubai Ramesh Pawar
|
INDUSIND BANK(607189)
|
|
239
|
KINWAT
|
MH-19-003-080-001/97
(TEMBHI)
|
1819003000NRG24010320240718591
|
01/03/2024
|
Jaysing Kaniram Jadhav
|
1819003WL066616
|
Jaysing Kaniram Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111432
|
|
MR JAYSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
KINWAT
|
MH-19-003-080-001/97
(TEMBHI)
|
1819003000NRG24010320240718572
|
01/03/2024
|
Jaysing Kaniram Jadhav
|
1819003WL066615
|
Jaysing Kaniram Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111433
|
|
MR JAYSING KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
KINWAT
|
MH-19-003-080-001/97
(TEMBHI)
|
1819003000NRG24010320240718573
|
01/03/2024
|
Premila Jaysing Jadhav
|
1819003WL066615
|
Premila Jaysing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111434
|
|
MISS PREMILA JAYASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
KINWAT
|
MH-19-003-080-001/97
(TEMBHI)
|
1819003000NRG24010320240718592
|
01/03/2024
|
Premila Jaysing Jadhav
|
1819003WL066616
|
Premila Jaysing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111435
|
|
MISS PREMILA JAYASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-080-002/591
(TEMBHI)
|
1819003000NRG24010320240718577
|
01/03/2024
|
Anil Nursing Chavan
|
1819003WL066615
|
Anil Nursing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111447
|
|
MR ANIL NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KINWAT
|
MH-19-003-080-002/591
(TEMBHI)
|
1819003000NRG24010320240718576
|
01/03/2024
|
Janabai Nursing Chavan
|
1819003WL066615
|
Janabai Nursing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111446
|
|
JANABAI NURASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KINWAT
|
MH-19-003-093-001/55
(NIRALA TANDA)
|
1819003000NRG24010320240717962
|
01/03/2024
|
Manisha Pradip Chavan
|
1819003WL066564
|
Manisha Pradip Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111405
|
|
Manisha Pradip Chavan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390117
|
390117
|
|
|
|
|
|
|
|