|
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-19-003-090-001/43
(DAHELI)
|
1819003000NRG24060220240626460
|
06/02/2024
|
NARAYAN PANJABRAO BOTWAR
|
1819003WL059404
|
NARAYAN PANJABRAO BOTWAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522213
|
|
MRS NARAYAN RAJARAM BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626676
|
06/02/2024
|
REKHABAI GAJANAN MESHRAM
|
1819003WL059425
|
REKHABAI GAJANAN MESHRAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240497245
|
|
Ms. REKHABAI GAJANAN MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626679
|
06/02/2024
|
REKHABAI GAJANAN MESHRAM
|
1819003WL059425
|
REKHABAI GAJANAN MESHRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497246
|
|
Ms. REKHABAI GAJANAN MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003096NRG24060220240626681
|
06/02/2024
|
PRADIP RAWSAHEB JOMANDHE
|
1819003WL059425
|
PRADIP RAWSAHEB JOMANDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497248
|
|
Mr. PRADIP RAVSAHEB JOMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003096NRG24060220240626683
|
06/02/2024
|
PRADIP RAWSAHEB JOMANDHE
|
1819003WL059425
|
PRADIP RAWSAHEB JOMANDHE
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240497249
|
|
Mr. PRADIP RAVSAHEB JOMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626710
|
06/02/2024
|
BHUJANGRAO JADHAV
|
1819003WL059425
|
BHUJANGRAO JADHAV
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240497242
|
|
REKHA BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626713
|
06/02/2024
|
BHUJANGRAO JADHAV
|
1819003WL059425
|
BHUJANGRAO JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497243
|
|
REKHA BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003096NRG24060220240626723
|
06/02/2024
|
BHIMRAO GANPAT KINAKE
|
1819003WL059425
|
BHIMRAO GANPAT KINAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522212
|
|
Mr. Bhimarao Ganapat Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003096NRG24060220240626725
|
06/02/2024
|
BHIMRAO GANPAT KINAKE
|
1819003WL059425
|
BHIMRAO GANPAT KINAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522211
|
|
Mr. Bhimarao Ganapat Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KINWAT
|
MH-19-003-096-001/92
(RAMPUR)
|
1819003096NRG24060220240626729
|
06/02/2024
|
DILIP DEVRAO THAKARE
|
1819003WL059425
|
DILIP DEVRAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522209
|
|
MR DILIP DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-096-001/92
(RAMPUR)
|
1819003096NRG24060220240626730
|
06/02/2024
|
DILIP DEVRAO THAKARE
|
1819003WL059425
|
DILIP DEVRAO THAKARE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522208
|
|
MR DILIP DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-115-001/106
(BOTH)
|
1819003000NRG24060220240625876
|
06/02/2024
|
GANPAT BALIRAM HASAVE
|
1819003WL059361
|
GANPAT BALIRAM HASAVE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497239
|
|
Ms. RAJIKABAI GANAPAT HASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-115-001/108
(BOTH)
|
1819003000NRG24060220240625785
|
06/02/2024
|
ASHVINI GAJANAN MISALE
|
1819003WL059355
|
ASHVINI GAJANAN MISALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497241
|
|
ASHVINI GAJANAN BHOSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KINWAT
|
MH-19-003-115-001/108
(BOTH)
|
1819003000NRG24060220240625784
|
06/02/2024
|
GAJANAN BABARAO MISALE
|
1819003WL059355
|
GAJANAN BABARAO MISALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522210
|
|
Mr. GAJANAN BABA BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KINWAT
|
MH-19-003-115-001/156
(BOTH)
|
1819003000NRG24060220240625786
|
06/02/2024
|
UPABAI JAISWAL
|
1819003WL059355
|
UPABAI JAISWAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497247
|
|
USHABAI KANHAIYALAL JAYSWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KINWAT
|
MH-19-003-115-001/27
(BOTH)
|
1819003000NRG24060220240625881
|
06/02/2024
|
SHAMRAO SHANKAR KANALWAR
|
1819003WL059361
|
SHAMRAO SHANKAR KANALWAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497238
|
|
Mr. RAMRAO SHANKAR KANNALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KINWAT
|
MH-19-003-115-001/29
(BOTH)
|
1819003000NRG24060220240625882
|
06/02/2024
|
PARVATI BHIMRAO MANGAM
|
1819003WL059361
|
PARVATI BHIMRAO MANGAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497236
|
|
MR BHIMRAO NAGO MAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-115-001/39
(BOTH)
|
1819003000NRG24060220240625888
|
06/02/2024
|
SHEKA GOVINDA ADE
|
1819003WL059361
|
SHEKA GOVINDA ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497244
|
|
Mr. SHEKA GOVINDA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KINWAT
|
MH-19-003-115-001/93
(BOTH)
|
1819003000NRG24060220240625796
|
06/02/2024
|
DNYANESHWAR BHASALE
|
1819003WL059355
|
DNYANESHWAR BHASALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497240
|
|
DNYANESHWAR BABARAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-115-001/93
(BOTH)
|
1819003000NRG24060220240625797
|
06/02/2024
|
JIJA DNYANESHWAR BHASALE
|
1819003WL059355
|
JIJA DNYANESHWAR BHASALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497237
|
|
Mrs. JIJABAI DNYANESHWAR BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26949
|
26949
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-090-001/239
(DAHELI)
|
1819003000NRG24060220240626422
|
06/02/2024
|
Laxmi Gamesh Wankhede
|
1819003WL059401
|
Laxmi Gamesh Wankhede
|
00415
|
SBIN0004877
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240497294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KINWAT
|
MH-19-003-093-001/74
(NIRALA TANDA)
|
1819003000NRG24060220240625088
|
06/02/2024
|
Sunitabai Bandu Rathod
|
1819003WL059305
|
Sunitabai Bandu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497292
|
|
MRS SUNITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-080-002/33
(TEMBHI)
|
1819003000NRG24060220240625483
|
06/02/2024
|
ARVIND PANDURANG RATHOD
|
1819003WL059335
|
ARVIND PANDURANG RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497286
|
|
MR ARVIND PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-080-002/6676
(TEMBHI)
|
1819003000NRG24060220240625488
|
06/02/2024
|
Srinivas Jaysing Rathod
|
1819003WL059335
|
Srinivas Jaysing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522202
|
|
MR SHRINIVASJAYSINGRATHOD JAYSING JAYSIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-093-001/188
(NIRALA TANDA)
|
1819003000NRG24060220240625079
|
06/02/2024
|
Naryan Sundrsing Rathod
|
1819003WL059305
|
Naryan Sundrsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522204
|
|
MR NARAYAN SUNDARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-115-001/29
(BOTH)
|
1819003000NRG24060220240625883
|
06/02/2024
|
Parvati Bhimrao Mangam
|
1819003WL059361
|
Parvati Bhimrao Mangam
|
00415
|
SBIN0006437
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497287
|
|
MRS PARWATIBAI BHIMRAO MANGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-115-001/37
(BOTH)
|
1819003000NRG24060220240625790
|
06/02/2024
|
Maroti Kishan Atram
|
1819003WL059355
|
Maroti Kishan Atram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240497285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KINWAT
|
MH-19-003-115-001/40
(BOTH)
|
1819003000NRG24060220240625791
|
06/02/2024
|
Laxmi Kundlik Kumare
|
1819003WL059355
|
Laxmi Kundlik Kumare
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497293
|
|
Mr. Laxmi Kundalik Kumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KINWAT
|
MH-19-003-115-001/73
(BOTH)
|
1819003000NRG24060220240625793
|
06/02/2024
|
janardhan Kashiram Meshram
|
1819003WL059355
|
janardhan Kashiram Meshram
|
00415
|
SBIN0006437
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497284
|
|
janardhan Kashiram Meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
KINWAT
|
MH-19-003-084-001/247
(WAZARA B)
|
1819003084NRG24060220240625896
|
06/02/2024
|
astapal bharat kambale
|
1819003WL059362
|
astapal bharat kambale
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497305
|
|
MR ASHTPAL BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-030-001/249
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625933
|
06/02/2024
|
Sevantabai Arjun Ade
|
1819003WL059366
|
Sevantabai Arjun Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522059
|
|
SHEVANTABAI ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-030-001/250
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625934
|
06/02/2024
|
Archana Ram Chavhan
|
1819003WL059366
|
Archana Ram Chavhan
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522065
|
|
ARCHANA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24060220240626190
|
06/02/2024
|
Milind Laxman Savate
|
1819003WL059383
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497297
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24060220240626230
|
06/02/2024
|
Milind Laxman Savate
|
1819003WL059387
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497298
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-139-001/221
(TALHARI)
|
1819003000NRG24060220240626234
|
06/02/2024
|
pandurang kondba dukare
|
1819003WL059388
|
pandurang kondba dukare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522064
|
|
MR PANDURANG KONDJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-084-001/116
(WAZARA B)
|
1819003084NRG24060220240625893
|
06/02/2024
|
Bharat Datta Kamble
|
1819003WL059362
|
Bharat Datta Kamble
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522058
|
|
MR BHARAT DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-084-001/247
(WAZARA B)
|
1819003084NRG24060220240625895
|
06/02/2024
|
Chandrakala
|
1819003WL059362
|
Chandrakala
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522242
|
|
CHANDRAKALA BHARAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KINWAT
|
MH-19-003-090-001/104
(DAHELI)
|
1819003096NRG24060220240625709
|
06/02/2024
|
Shrinivas Shivana Totawar
|
1819003WL059350
|
Shrinivas Shivana Totawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522066
|
|
SRINIVAS SHEKANNA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KINWAT
|
MH-19-003-090-001/111
(DAHELI)
|
1819003000NRG24060220240626448
|
06/02/2024
|
Kalpana Raju Kotrange
|
1819003WL059404
|
Kalpana Raju Kotrange
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497291
|
|
KALPANA RAJU KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-090-001/111
(DAHELI)
|
1819003000NRG24060220240626447
|
06/02/2024
|
Raju Vithal Kotrange
|
1819003WL059404
|
Raju Vithal Kotrange
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522060
|
|
MR RAJU VITTHAL KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-090-001/118
(DAHELI)
|
1819003096NRG24060220240625710
|
06/02/2024
|
Sumanbai Dadarao More
|
1819003WL059350
|
Sumanbai Dadarao More
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497296
|
|
MRS SUMAN DADARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-090-001/120
(DAHELI)
|
1819003000NRG24060220240626418
|
06/02/2024
|
Laxmi Subhash Burkulwar
|
1819003WL059401
|
Laxmi Subhash Burkulwar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522196
|
|
MRS LAXMI SUBHASH BIRKURWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-090-001/133
(DAHELI)
|
1819003096NRG24060220240625712
|
06/02/2024
|
Janabai Sahebrao Daliwar
|
1819003WL059350
|
Janabai Sahebrao Daliwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522069
|
|
MRS JAMUNABAI SAHEBRAO DARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-090-001/15
(DAHELI)
|
1819003000NRG24060220240626450
|
06/02/2024
|
Vimal Ramkistu Bontawar
|
1819003WL059404
|
Vimal Ramkistu Bontawar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522072
|
|
VIMAL RAMKISHTU BONTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-090-001/156
(DAHELI)
|
1819003000NRG24060220240626341
|
06/02/2024
|
Vilas Bakanna Gandhamwar
|
1819003WL059395
|
Vilas Bakanna Gandhamwar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497308
|
|
MR VILAS BAKANNA GANDHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-090-001/169
(DAHELI)
|
1819003000NRG24060220240626343
|
06/02/2024
|
Kisan Aashanna Disewar
|
1819003WL059395
|
Kisan Aashanna Disewar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522090
|
|
MR KISAN ASHNNA DISEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-090-001/198
(DAHELI)
|
1819003096NRG24060220240625714
|
06/02/2024
|
Shobha Ashok Sakpelewar
|
1819003WL059350
|
Shobha Ashok Sakpelewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497306
|
|
SHOBHA ASHOK SAKPELIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-090-001/239
(DAHELI)
|
1819003000NRG24060220240626421
|
06/02/2024
|
Ganesh Vasantrao Wankhede
|
1819003WL059401
|
Ganesh Vasantrao Wankhede
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522085
|
|
MR GANESH VASANTHRAO VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-090-001/299
(DAHELI)
|
1819003000NRG24060220240626487
|
06/02/2024
|
Amol Sudhakar Jadhav
|
1819003WL059406
|
Amol Sudhakar Jadhav
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497307
|
|
MR AMOL SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-090-001/299
(DAHELI)
|
1819003000NRG24060220240626488
|
06/02/2024
|
Rahul Sudhakar Jadhav
|
1819003WL059406
|
Rahul Sudhakar Jadhav
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522089
|
|
MR RAHUL SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-090-001/31
(DAHELI)
|
1819003000NRG24060220240626344
|
06/02/2024
|
Ramesh Shamkar Sandralawar
|
1819003WL059395
|
Ramesh Shamkar Sandralawar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522088
|
|
MR RAMESH SHANKAR SALENDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-090-001/325
(DAHELI)
|
1819003096NRG24060220240625715
|
06/02/2024
|
Shivaji Bejaram More
|
1819003WL059350
|
Shivaji Bejaram More
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522197
|
|
SHIVAJI BIJARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-090-001/335
(DAHELI)
|
1819003000NRG24060220240626455
|
06/02/2024
|
Ramesh Ganeshrao Kachare
|
1819003WL059404
|
Ramesh Ganeshrao Kachare
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522080
|
|
MR RAMESH GANESHRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-090-001/352
(DAHELI)
|
1819003096NRG24060220240625718
|
06/02/2024
|
Suhas Govind Karanjewar
|
1819003WL059350
|
Suhas Govind Karanjewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522087
|
|
MR SUHAS GOVINDRAO KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-090-001/355
(DAHELI)
|
1819003096NRG24060220240625799
|
06/02/2024
|
Parmeshwar Malanna Bontawar
|
1819003WL059356
|
Parmeshwar Malanna Bontawar
|
00415
|
SBIN0020694
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522082
|
|
MR PARMESHWAR MALANNA BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-090-001/362
(DAHELI)
|
1819003000NRG24060220240626456
|
06/02/2024
|
mahadev ramlu DHYAVAMWAR
|
1819003WL059404
|
mahadev ramlu DHYAVAMWAR
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522062
|
|
MR MAHADEV RAMALU DHAVARAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-090-001/367
(DAHELI)
|
1819003000NRG24060220240626457
|
06/02/2024
|
Shalu Gajanan Pund
|
1819003WL059404
|
Shalu Gajanan Pund
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522070
|
|
MRS SHALU GAJANAN PUND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-090-001/390
(DAHELI)
|
1819003000NRG24060220240626346
|
06/02/2024
|
Vijaylal Nathulal Jaiswal
|
1819003WL059395
|
Vijaylal Nathulal Jaiswal
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522061
|
|
MR VIJAYNATHULAL JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-090-001/394
(DAHELI)
|
1819003096NRG24060220240625801
|
06/02/2024
|
Anita Prakash Totawar
|
1819003WL059356
|
Anita Prakash Totawar
|
00415
|
SBIN0020694
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522203
|
|
MRS ANITA PRAKASH TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-090-001/394
(DAHELI)
|
1819003096NRG24060220240625800
|
06/02/2024
|
PRAKASH NARAYAN TORAVAR
|
1819003WL059356
|
PRAKASH NARAYAN TORAVAR
|
00415
|
SBIN0020694
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522199
|
|
MR PRAKASH NARAYAN TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-090-001/406
(DAHELI)
|
1819003096NRG24060220240625803
|
06/02/2024
|
Gajanan Ramrao More
|
1819003WL059356
|
Gajanan Ramrao More
|
00415
|
SBIN0020694
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522198
|
|
MR GAJANAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003096NRG24060220240625805
|
06/02/2024
|
Kantabai Madhukar Karjewar
|
1819003WL059356
|
Kantabai Madhukar Karjewar
|
00415
|
SBIN0020694
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522075
|
|
MRS KANTABAI MADHUKAR KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-090-001/414
(DAHELI)
|
1819003000NRG24060220240626423
|
06/02/2024
|
Dhurpata Urvate Lakudadev
|
1819003WL059401
|
Dhurpata Urvate Lakudadev
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522078
|
|
DHURPATA DHARMA URVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-090-001/423
(DAHELI)
|
1819003000NRG24060220240626459
|
06/02/2024
|
AMOL MANIK GADHAVE
|
1819003WL059404
|
AMOL MANIK GADHAVE
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522071
|
|
MR AMOL DATTA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-090-001/482
(DAHELI)
|
1819003000NRG24060220240626461
|
06/02/2024
|
Suresh Tulshiram Kachre
|
1819003WL059404
|
Suresh Tulshiram Kachre
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497304
|
|
MR SURESH TULSHIRAM KACHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG24060220240626465
|
06/02/2024
|
Gangaya Sambaya Bontawar
|
1819003WL059404
|
Gangaya Sambaya Bontawar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522063
|
|
GANGAYYA SAMBAYYA BONTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG24060220240626464
|
06/02/2024
|
Laxmibai Sambaya Bontawar
|
1819003WL059404
|
Laxmibai Sambaya Bontawar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522083
|
|
LAXMIBAI SAMBAYYA BONTAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG24060220240626463
|
06/02/2024
|
Sambaya Ashanna Bontawar
|
1819003WL059404
|
Sambaya Ashanna Bontawar
|
00415
|
SBIN0020694
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522084
|
|
MR SANBAYYA ASHANNA BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-090-001/545
(DAHELI)
|
1819003096NRG24060220240625631
|
06/02/2024
|
Kavita Suresh Disewar
|
1819003WL059347
|
Kavita Suresh Disewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497290
|
|
MRS KAVITA SURESH DISEWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-090-001/545
(DAHELI)
|
1819003096NRG24060220240625630
|
06/02/2024
|
Suresh Chinaya Disewar
|
1819003WL059347
|
Suresh Chinaya Disewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522086
|
|
MR SURESH CHINNAYA DISEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-090-001/595
(DAHELI)
|
1819003096NRG24060220240625632
|
06/02/2024
|
Sanjay Kisan Choudhari
|
1819003WL059347
|
Sanjay Kisan Choudhari
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522081
|
|
SANJAY KISHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KINWAT
|
MH-19-003-090-001/67
(DAHELI)
|
1819003096NRG24060220240625635
|
06/02/2024
|
Vandana Namdev Kotarange
|
1819003WL059347
|
Vandana Namdev Kotarange
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522079
|
|
VANDANA NAMDEV KOTARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KINWAT
|
MH-19-003-090-001/678
(DAHELI)
|
1819003096NRG24060220240625636
|
06/02/2024
|
Ganesh Damodhar Bodle
|
1819003WL059347
|
Ganesh Damodhar Bodle
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497299
|
|
MR GANESH DAMODHAR BODLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-090-001/73
(DAHELI)
|
1819003096NRG24060220240625638
|
06/02/2024
|
GUPHABAI GANGARAM WAGHOD
|
1819003WL059347
|
GUPHABAI GANGARAM WAGHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522073
|
|
MRS GUFABAI GANGARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-090-001/780
(DAHELI)
|
1819003096NRG24060220240625640
|
06/02/2024
|
Anil Nagorao Misewar
|
1819003WL059347
|
Anil Nagorao Misewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522074
|
|
MR ANIL NAGORAO MISEWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-090-001/87
(DAHELI)
|
1819003096NRG24060220240625641
|
06/02/2024
|
Rekha Ramesh Shedalwar
|
1819003WL059347
|
Rekha Ramesh Shedalwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522068
|
|
MRS REKHA RAMESH SHADALWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003096NRG24060220240625643
|
06/02/2024
|
Laxmibai Manohar Birkulwar
|
1819003WL059347
|
Laxmibai Manohar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522067
|
|
MRS LAXMIBAI MANOHAR BIRKURWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003096NRG24060220240625642
|
06/02/2024
|
Manohar Shankar Birkulwar
|
1819003WL059347
|
Manohar Shankar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522076
|
|
MR MANOHAR SHANKAR BIRKULWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003096NRG24060220240625644
|
06/02/2024
|
Suresh Manohar Birkulwar
|
1819003WL059347
|
Suresh Manohar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522077
|
|
MR SURESH MANOHAR BIRKURAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003096NRG24060220240625645
|
06/02/2024
|
Uma Suresh Birkulwar
|
1819003WL059347
|
Uma Suresh Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522200
|
|
MISS UMA SURESH BIRKULWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-096-001/167
(RAMPUR)
|
1819003096NRG24060220240626669
|
06/02/2024
|
Laxman Uddhavrao haladkar
|
1819003WL059425
|
Laxman Uddhavrao haladkar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240497288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KINWAT
|
MH-19-003-096-001/167
(RAMPUR)
|
1819003096NRG24060220240626670
|
06/02/2024
|
Laxman Uddhavrao haladkar
|
1819003WL059425
|
Laxman Uddhavrao haladkar
|
00415
|
SBIN0020694
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088240497289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626720
|
06/02/2024
|
Ganesh Ramrao Kodape
|
1819003WL059425
|
Ganesh Ramrao Kodape
|
00415
|
SBIN0020694
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522194
|
|
MR GANESH RAMRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626717
|
06/02/2024
|
Ganesh Ramrao Kodape
|
1819003WL059425
|
Ganesh Ramrao Kodape
|
00415
|
SBIN0020694
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522195
|
|
MR GANESH RAMRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61662
|
61662
|
|
|
|
|
|
|
|
|
85
|
KINWAT
|
MH-19-003-030-001/251
(DIPLANAIK TANDA)
|
1819003000NRG24060220240625935
|
06/02/2024
|
Tukaram Dhansing Rathod
|
1819003WL059366
|
Tukaram Dhansing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522207
|
|
MR TIKARAM DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-034-001/189
(ADAMBORI E)
|
1819003084NRG24060220240625905
|
06/02/2024
|
Raju Digambar Bhojewad
|
1819003WL059363
|
Raju Digambar Bhojewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497269
|
|
RAJU DIGAMBAR BHOJEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-034-001/196
(ADAMBORI E)
|
1819003000NRG24060220240626277
|
06/02/2024
|
Chaya Sudhakar Jadhav
|
1819003WL059391
|
Chaya Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497258
|
|
CHHAYATAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-034-001/202
(ADAMBORI E)
|
1819003084NRG24060220240625906
|
06/02/2024
|
laxmi vitthal bhandhare
|
1819003WL059363
|
laxmi vitthal bhandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522206
|
|
LAXMIBAI VITHAL BHANDARE
|
ICICI BANK LTD(508534)
|
|
89
|
KINWAT
|
MH-19-003-034-001/448
(ADAMBORI E)
|
1819003000NRG24060220240626279
|
06/02/2024
|
sumanbai gangaram jadhav
|
1819003WL059391
|
sumanbai gangaram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497257
|
|
SUMANBAI GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-034-001/453
(ADAMBORI E)
|
1819003084NRG24060220240625924
|
06/02/2024
|
Rukkmabai Shrinivas Gofulwar
|
1819003WL059365
|
Rukkmabai Shrinivas Gofulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497268
|
|
RUKHAMBAI SHREENIVAS GOPULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-034-001/57
(ADAMBORI E)
|
1819003000NRG24060220240626353
|
06/02/2024
|
kondyabai ganganya bingewar
|
1819003WL059396
|
kondyabai ganganya bingewar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497253
|
|
KONDABAI BENGEWAR
|
ICICI BANK LTD(508534)
|
|
92
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626198
|
06/02/2024
|
Santosh Shankar Aade
|
1819003WL059385
|
Santosh Shankar Aade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497263
|
|
SANTOSH SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626199
|
06/02/2024
|
Usha Santosh Ade
|
1819003WL059385
|
Usha Santosh Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497260
|
|
USHA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-040-001/49
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626205
|
06/02/2024
|
Sandeep Ramchandra Rathod
|
1819003WL059385
|
Sandeep Ramchandra Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497261
|
|
MR SANDEEP RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626210
|
06/02/2024
|
Shankar Fakira Ade
|
1819003WL059385
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240497259
|
|
Mr. SHANKAR FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KINWAT
|
MH-19-003-040-001/95
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626222
|
06/02/2024
|
Ambabai Gangaram Rathod
|
1819003WL059385
|
Ambabai Gangaram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497262
|
|
Mrs. AMBABAI GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KINWAT
|
MH-19-003-041-001/610
(APPARAOPETH)
|
1819003000NRG24060220240626274
|
06/02/2024
|
Jangalollu Anuradha
|
1819003WL059390
|
Jangalollu Anuradha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497275
|
|
JANGALOLLU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-041-001/610
(APPARAOPETH)
|
1819003000NRG24060220240626053
|
06/02/2024
|
Jangalollu Anuradha
|
1819003WL059374
|
Jangalollu Anuradha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497276
|
|
JANGALOLLU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-041-001/620
(APPARAOPETH)
|
1819003000NRG24060220240626191
|
06/02/2024
|
narasabai narayan bontal
|
1819003WL059383
|
narasabai narayan bontal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497280
|
|
NARASABAI NARAYAN BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-041-001/620
(APPARAOPETH)
|
1819003000NRG24060220240626231
|
06/02/2024
|
narasabai narayan bontal
|
1819003WL059387
|
narasabai narayan bontal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497281
|
|
NARASABAI NARAYAN BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KINWAT
|
MH-19-003-041-001/633
(APPARAOPETH)
|
1819003000NRG24060220240626113
|
06/02/2024
|
Jyoti Prakash Kamble
|
1819003WL059377
|
Jyoti Prakash Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497283
|
|
JYOTI PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KINWAT
|
MH-19-003-041-001/633
(APPARAOPETH)
|
1819003000NRG24060220240626233
|
06/02/2024
|
Jyoti Prakash Kamble
|
1819003WL059387
|
Jyoti Prakash Kamble
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497282
|
|
JYOTI PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24060220240625482
|
06/02/2024
|
Kanbaji Vishnu Thakare
|
1819003WL059335
|
Kanbaji Vishnu Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497279
|
|
KANBAJI VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-080-002/33
(TEMBHI)
|
1819003000NRG24060220240625484
|
06/02/2024
|
Anita Arvind Rathod
|
1819003WL059335
|
Anita Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497252
|
|
ANITA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KINWAT
|
MH-19-003-090-001/111
(DAHELI)
|
1819003000NRG24060220240626446
|
06/02/2024
|
Parvatabai Vittal Kotrange
|
1819003WL059404
|
Parvatabai Vittal Kotrange
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497254
|
|
PARVATI VITHAL KOTANGE
|
ICICI BANK LTD(508534)
|
|
106
|
KINWAT
|
MH-19-003-090-001/217
(DAHELI)
|
1819003000NRG24060220240626419
|
06/02/2024
|
Prakash Vishvanath Birkulwar
|
1819003WL059401
|
Prakash Vishvanath Birkulwar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522205
|
|
MR PRAKASH VISHWANATH BIRKURWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-090-001/266
(DAHELI)
|
1819003000NRG24060220240626451
|
06/02/2024
|
Prabhakar Shamrao Nikade
|
1819003WL059404
|
Prabhakar Shamrao Nikade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497265
|
|
MR PRABHAKAR SHAMRAO NIKULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG24060220240626466
|
06/02/2024
|
Ravi Sambaya Bontawar
|
1819003WL059404
|
Ravi Sambaya Bontawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497264
|
|
MR RAVI SAMBAYYA BOMTAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG24060220240626467
|
06/02/2024
|
sujata gangayya bontawar
|
1819003WL059404
|
sujata gangayya bontawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497255
|
|
MISS SUJATA GANGAYYA BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-090-001/52
(DAHELI)
|
1819003096NRG24060220240625629
|
06/02/2024
|
Laxmi Santanna Sankurwar
|
1819003WL059347
|
Laxmi Santanna Sankurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497256
|
|
LAXMI SATANNA SANKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KINWAT
|
MH-19-003-090-001/52
(DAHELI)
|
1819003096NRG24060220240625628
|
06/02/2024
|
Santanna Ramlu Sankurwar
|
1819003WL059347
|
Santanna Ramlu Sankurwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497270
|
|
MR SANTENA RAMLU SANKURWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-093-001/53
(NIRALA TANDA)
|
1819003000NRG24060220240625086
|
06/02/2024
|
Shital Vikram Pawar
|
1819003WL059305
|
Shital Vikram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497267
|
|
MS SHEETAL VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-093-001/53
(NIRALA TANDA)
|
1819003000NRG24060220240625085
|
06/02/2024
|
Vikash Pradip Pawar
|
1819003WL059305
|
Vikash Pradip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497266
|
|
MR VIKASH PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626677
|
06/02/2024
|
Om Gajanan Meshram
|
1819003WL059425
|
Om Gajanan Meshram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240497272
|
|
Mr. Om Gajanan Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626680
|
06/02/2024
|
Om Gajanan Meshram
|
1819003WL059425
|
Om Gajanan Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497271
|
|
Mr. Om Gajanan Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003096NRG24060220240626682
|
06/02/2024
|
Sandip Raosaheb Jomde
|
1819003WL059425
|
Sandip Raosaheb Jomde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497251
|
|
MR SANDIP RAVSAHEB JOMDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003096NRG24060220240626684
|
06/02/2024
|
Sandip Raosaheb Jomde
|
1819003WL059425
|
Sandip Raosaheb Jomde
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240497250
|
|
MR SANDIP RAVSAHEB JOMDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003096NRG24060220240626690
|
06/02/2024
|
Vishal Ukandrao meshram
|
1819003WL059425
|
Vishal Ukandrao meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497273
|
|
MR VISHAL UKANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003096NRG24060220240626692
|
06/02/2024
|
Vishal Ukandrao meshram
|
1819003WL059425
|
Vishal Ukandrao meshram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240497274
|
|
MR VISHAL UKANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003096NRG24060220240626724
|
06/02/2024
|
Sail Bhimarao Kinake
|
1819003WL059425
|
Sail Bhimarao Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497278
|
|
SAYIL BHIMARAO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003096NRG24060220240626726
|
06/02/2024
|
Sail Bhimarao Kinake
|
1819003WL059425
|
Sail Bhimarao Kinake
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240497277
|
|
SAYIL BHIMARAO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50721
|
50721
|
|
|
|
|
|
|
|
|
122
|
KINWAT
|
MH-19-003-034-001/458
(ADAMBORI E)
|
1819003084NRG24060220240625927
|
06/02/2024
|
Triveni Shrinivas Bingewar
|
1819003WL059365
|
Triveni Shrinivas Bingewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522237
|
|
Miss. Triveni Shriniwas Bingewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24060220240626232
|
06/02/2024
|
Sarita mahesh satlolu
|
1819003WL059387
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522234
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24060220240626192
|
06/02/2024
|
Sarita mahesh satlolu
|
1819003WL059383
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522233
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KINWAT
|
MH-19-003-139-001/221
(TALHARI)
|
1819003000NRG24060220240626235
|
06/02/2024
|
Gangubai Pandurang Dukale
|
1819003WL059388
|
Gangubai Pandurang Dukale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522164
|
|
Mrs. GANGABAI PANDURANG DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KINWAT
|
MH-19-003-139-001/286
(TALHARI)
|
1819003000NRG24060220240626193
|
06/02/2024
|
dashrath ramji tambare
|
1819003WL059384
|
dashrath ramji tambare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522163
|
|
DASHARATH RAMJI TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KINWAT
|
MH-19-003-139-001/414
(TALHARI)
|
1819003000NRG24060220240626195
|
06/02/2024
|
Sunanda Damaji Tambare
|
1819003WL059384
|
Sunanda Damaji Tambare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497303
|
|
Mr. SHIVNANDA DAMAJI TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
128
|
KINWAT
|
MH-19-003-084-001/172
(WAZARA B)
|
1819003084NRG24060220240625894
|
06/02/2024
|
Sangita Sushil Kamble
|
1819003WL059362
|
Sangita Sushil Kamble
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522181
|
|
Sangita Sushil Kamble
|
INDUSIND BANK(607189)
|
|
129
|
KINWAT
|
MH-19-003-084-001/247
(WAZARA B)
|
1819003084NRG24060220240625897
|
06/02/2024
|
Lashika Ashtapal Kamble
|
1819003WL059362
|
Lashika Ashtapal Kamble
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522241
|
|
Mrs. Lashika Ashtapal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KINWAT
|
MH-19-003-096-001/150
(RAMPUR)
|
1819003096NRG24060220240626663
|
06/02/2024
|
Nilesh Ramrao Thakare
|
1819003WL059425
|
Nilesh Ramrao Thakare
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522219
|
|
NILESH RAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KINWAT
|
MH-19-003-096-001/150
(RAMPUR)
|
1819003096NRG24060220240626664
|
06/02/2024
|
Nilesh Ramrao Thakare
|
1819003WL059425
|
Nilesh Ramrao Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522220
|
|
NILESH RAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KINWAT
|
MH-19-003-096-001/152
(RAMPUR)
|
1819003096NRG24060220240626665
|
06/02/2024
|
Sonali Nitin Thakare
|
1819003WL059425
|
Sonali Nitin Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522179
|
|
Mrs. SONALI NITINRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KINWAT
|
MH-19-003-096-001/152
(RAMPUR)
|
1819003096NRG24060220240626666
|
06/02/2024
|
Sonali Nitin Thakare
|
1819003WL059425
|
Sonali Nitin Thakare
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522180
|
|
Mrs. SONALI NITINRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KINWAT
|
MH-19-003-096-001/157
(RAMPUR)
|
1819003096NRG24060220240626667
|
06/02/2024
|
Avinash Pandurang Haladkar
|
1819003WL059425
|
Avinash Pandurang Haladkar
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522173
|
|
Mr. AVINASH PANDURANG HALADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KINWAT
|
MH-19-003-096-001/157
(RAMPUR)
|
1819003096NRG24060220240626668
|
06/02/2024
|
Avinash Pandurang Haladkar
|
1819003WL059425
|
Avinash Pandurang Haladkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522174
|
|
Mr. AVINASH PANDURANG HALADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KINWAT
|
MH-19-003-096-001/35
(RAMPUR)
|
1819003096NRG24060220240626673
|
06/02/2024
|
Pavan Tukaram Kadam
|
1819003WL059425
|
Pavan Tukaram Kadam
|
1143
|
MAHG0004149
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240522227
|
|
PAWAN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KINWAT
|
MH-19-003-096-001/35
(RAMPUR)
|
1819003096NRG24060220240626674
|
06/02/2024
|
Pavan Tukaram Kadam
|
1819003WL059425
|
Pavan Tukaram Kadam
|
1143
|
MAHG0004149
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240522228
|
|
PAWAN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003096NRG24060220240626686
|
06/02/2024
|
Ramesh
|
1819003WL059425
|
Ramesh
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522230
|
|
Mr. RAMESH SHAMRAO KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003096NRG24060220240626688
|
06/02/2024
|
Ramesh
|
1819003WL059425
|
Ramesh
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522231
|
|
Mr. RAMESH SHAMRAO KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KINWAT
|
MH-19-003-096-001/52
(RAMPUR)
|
1819003096NRG24060220240626695
|
06/02/2024
|
Suraj Raju Meshram
|
1819003WL059425
|
Suraj Raju Meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522091
|
|
MR SURAJ RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KINWAT
|
MH-19-003-096-001/52
(RAMPUR)
|
1819003096NRG24060220240626696
|
06/02/2024
|
Suraj Raju Meshram
|
1819003WL059425
|
Suraj Raju Meshram
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522092
|
|
MR SURAJ RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626699
|
06/02/2024
|
chintaranjan vishnu kamble
|
1819003WL059425
|
chintaranjan vishnu kamble
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522224
|
|
Mr. CHITTRANJAN VISHNU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626702
|
06/02/2024
|
chintaranjan vishnu kamble
|
1819003WL059425
|
chintaranjan vishnu kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522225
|
|
Mr. CHITTRANJAN VISHNU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626698
|
06/02/2024
|
KALPANA VISHNU KAMBALE
|
1819003WL059425
|
KALPANA VISHNU KAMBALE
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522178
|
|
Mrs. KALPANA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626701
|
06/02/2024
|
KALPANA VISHNU KAMBALE
|
1819003WL059425
|
KALPANA VISHNU KAMBALE
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522177
|
|
Mrs. KALPANA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626700
|
06/02/2024
|
Vishnu Vaman Kamble
|
1819003WL059425
|
Vishnu Vaman Kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522160
|
|
VISHNU VAMANRAO KAMBALE
|
CANARA BANK(508532)
|
|
147
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003096NRG24060220240626697
|
06/02/2024
|
Vishnu Vaman Kamble
|
1819003WL059425
|
Vishnu Vaman Kamble
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522159
|
|
VISHNU VAMANRAO KAMBALE
|
CANARA BANK(508532)
|
|
148
|
KINWAT
|
MH-19-003-096-001/56
(RAMPUR)
|
1819003096NRG24060220240626703
|
06/02/2024
|
Apparao Pandunrag Haladkar
|
1819003WL059425
|
Apparao Pandunrag Haladkar
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522175
|
|
MR APPA RAO PANDURANG HALADKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-096-001/56
(RAMPUR)
|
1819003096NRG24060220240626704
|
06/02/2024
|
Apparao Pandunrag Haladkar
|
1819003WL059425
|
Apparao Pandunrag Haladkar
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522176
|
|
MR APPA RAO PANDURANG HALADKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-096-001/64
(RAMPUR)
|
1819003096NRG24060220240626707
|
06/02/2024
|
Ganesh Chanti Sangamwar
|
1819003WL059425
|
Ganesh Chanti Sangamwar
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522222
|
|
Mr. GANESH CHATTI SANGAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KINWAT
|
MH-19-003-096-001/64
(RAMPUR)
|
1819003096NRG24060220240626708
|
06/02/2024
|
Ganesh Chanti Sangamwar
|
1819003WL059425
|
Ganesh Chanti Sangamwar
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522223
|
|
Mr. GANESH CHATTI SANGAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626716
|
06/02/2024
|
Jijabai Ramrao Kodape
|
1819003WL059425
|
Jijabai Ramrao Kodape
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522171
|
|
Jijabai Ramarao Kodape
|
IDFC BANK LIMITED(608117)
|
|
153
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626719
|
06/02/2024
|
Jijabai Ramrao Kodape
|
1819003WL059425
|
Jijabai Ramrao Kodape
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522172
|
|
Jijabai Ramarao Kodape
|
IDFC BANK LIMITED(608117)
|
|
154
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626718
|
06/02/2024
|
RAMRAO SITARAM KODAPE
|
1819003WL059425
|
RAMRAO SITARAM KODAPE
|
1143
|
MAHG0004149
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522161
|
|
Mr. RAMRAV SITARAM KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003096NRG24060220240626715
|
06/02/2024
|
RAMRAO SITARAM KODAPE
|
1819003WL059425
|
RAMRAO SITARAM KODAPE
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522162
|
|
Mr. RAMRAV SITARAM KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KINWAT
|
MH-19-003-115-001/11
(BOTH)
|
1819003000NRG24060220240625877
|
06/02/2024
|
Bhimrao Dharma Meshram
|
1819003WL059361
|
Bhimrao Dharma Meshram
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522170
|
|
Mr. BHIMRAO DHARMA MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KINWAT
|
MH-19-003-115-001/183
(BOTH)
|
1819003000NRG24060220240625787
|
06/02/2024
|
Laxmibai kishor kove
|
1819003WL059355
|
Laxmibai kishor kove
|
1143
|
MAHG0004149
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240522235
|
|
MRS LAXMIBAI KISHOR KOVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-115-001/185
(BOTH)
|
1819003000NRG24060220240625878
|
06/02/2024
|
Sangita Rupsing Pawar
|
1819003WL059361
|
Sangita Rupsing Pawar
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522215
|
|
SANGITA RUPASING PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KINWAT
|
MH-19-003-115-001/24
(BOTH)
|
1819003000NRG24060220240625879
|
06/02/2024
|
Anita Ramrao Kanalwar
|
1819003WL059361
|
Anita Ramrao Kanalwar
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522226
|
|
Ms. ANITA RAMRAO KANNALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KINWAT
|
MH-19-003-115-001/25
(BOTH)
|
1819003000NRG24060220240625880
|
06/02/2024
|
Rupa Rahul Kadam
|
1819003WL059361
|
Rupa Rahul Kadam
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522217
|
|
RUPALI RAHUL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KINWAT
|
MH-19-003-115-001/26
(BOTH)
|
1819003000NRG24060220240625789
|
06/02/2024
|
Kamala Laxman Khandare
|
1819003WL059355
|
Kamala Laxman Khandare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522218
|
|
Ms. KAMALABAI LAXMAN KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KINWAT
|
MH-19-003-115-001/26
(BOTH)
|
1819003000NRG24060220240625788
|
06/02/2024
|
Laxman Gangaram Khandare
|
1819003WL059355
|
Laxman Gangaram Khandare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522157
|
|
LAXMAN GANGARAM KHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
KINWAT
|
MH-19-003-115-001/30
(BOTH)
|
1819003000NRG24060220240625884
|
06/02/2024
|
Jana Vasanta Pandhare
|
1819003WL059361
|
Jana Vasanta Pandhare
|
1143
|
MAHG0004149
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522229
|
|
Ms. JANABAI VASANTA PANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KINWAT
|
MH-19-003-115-001/30
(BOTH)
|
1819003000NRG24060220240625885
|
06/02/2024
|
Pritam Vasant Pandare
|
1819003WL059361
|
Pritam Vasant Pandare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522236
|
|
Mr. Pritam Vasanta Pandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KINWAT
|
MH-19-003-115-001/34
(BOTH)
|
1819003000NRG24060220240625886
|
06/02/2024
|
Anjana Motiram meshram
|
1819003WL059361
|
Anjana Motiram meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522184
|
|
MRS ANJANA MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-115-001/35
(BOTH)
|
1819003000NRG24060220240625887
|
06/02/2024
|
Shivram motiram meshram
|
1819003WL059361
|
Shivram motiram meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522155
|
|
MR SHIVRAM MOTIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-115-001/47
(BOTH)
|
1819003000NRG24060220240625792
|
06/02/2024
|
Kishor Vishvanath Kove
|
1819003WL059355
|
Kishor Vishvanath Kove
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522216
|
|
KISHOR VISHWANATH KOVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KINWAT
|
MH-19-003-115-001/5
(BOTH)
|
1819003000NRG24060220240625890
|
06/02/2024
|
Ganibai maroti pillewar
|
1819003WL059361
|
Ganibai maroti pillewar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522165
|
|
MRS NANIBAI MAROTI PLLEVAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-115-001/5
(BOTH)
|
1819003000NRG24060220240625889
|
06/02/2024
|
maroti gangaram Pillewar
|
1819003WL059361
|
maroti gangaram Pillewar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522156
|
|
MAROTI GANGARAM PILLEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
KINWAT
|
MH-19-003-115-001/54
(BOTH)
|
1819003000NRG24060220240625891
|
06/02/2024
|
rameshwar datta meshram
|
1819003WL059361
|
rameshwar datta meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522243
|
|
Mr. RAMESHWAR DATTA MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KINWAT
|
MH-19-003-115-001/77
(BOTH)
|
1819003000NRG24060220240625892
|
06/02/2024
|
Suman Hanuman Pandhare
|
1819003WL059361
|
Suman Hanuman Pandhare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522169
|
|
Suman Hanuman Pandhare
|
INDUSIND BANK(607189)
|
|
172
|
KINWAT
|
MH-19-003-115-001/87
(BOTH)
|
1819003000NRG24060220240625795
|
06/02/2024
|
Geeta Laxman Dhurve
|
1819003WL059355
|
Geeta Laxman Dhurve
|
1143
|
MAHG0004149
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522232
|
|
Mrs. Gita Laxman Dhurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KINWAT
|
MH-19-003-115-001/87
(BOTH)
|
1819003000NRG24060220240625794
|
06/02/2024
|
Laxman Devrao Dhurve
|
1819003WL059355
|
Laxman Devrao Dhurve
|
1143
|
MAHG0004149
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522240
|
|
Mr. Laxman Dewarao Dhurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KINWAT
|
MH-19-003-115-001/96
(BOTH)
|
1819003000NRG24060220240625798
|
06/02/2024
|
surekha hira pawar
|
1819003WL059355
|
surekha hira pawar
|
1143
|
MAHG0004149
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240522221
|
|
surekha hira pawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68568
|
68568
|
|
|
|
|
|
|
|
|
175
|
KINWAT
|
MH-19-003-034-001/187
(ADAMBORI E)
|
1819003084NRG24060220240625917
|
06/02/2024
|
Rajubai Sayanna Jakod
|
1819003WL059365
|
Rajubai Sayanna Jakod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522183
|
|
RAJUBAI SAYANNA JAKOD
|
ICICI BANK LTD(508534)
|
|
176
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003084NRG24060220240625918
|
06/02/2024
|
Vinayak Sayaji Jyadewad
|
1819003WL059365
|
Vinayak Sayaji Jyadewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497300
|
|
VINAYAK SAYYAJI PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KINWAT
|
MH-19-003-034-001/330
(ADAMBORI E)
|
1819003000NRG24060220240626278
|
06/02/2024
|
Sunita Aanandrao Jadhav
|
1819003WL059391
|
Sunita Aanandrao Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497301
|
|
SUNITABAI ANANDARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KINWAT
|
MH-19-003-034-001/338
(ADAMBORI E)
|
1819003084NRG24060220240625921
|
06/02/2024
|
anusaya gangadhar tadevar
|
1819003WL059365
|
anusaya gangadhar tadevar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522214
|
|
Mrs. ANUSAYABAI SAINATH TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KINWAT
|
MH-19-003-040-001/75
(MALAKJAMBTANDA)
|
1819003000NRG24060220240626217
|
06/02/2024
|
Narendra Gangaram Jadhav
|
1819003WL059385
|
Narendra Gangaram Jadhav
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240522182
|
|
Mr. NARENDRA GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KINWAT
|
MH-19-003-041-001/612
(APPARAOPETH)
|
1819003000NRG24060220240626275
|
06/02/2024
|
Ansabai Sayana Kornal
|
1819003WL059390
|
Ansabai Sayana Kornal
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522239
|
|
ANASABAI SAYANNA KORNALA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KINWAT
|
MH-19-003-041-001/612
(APPARAOPETH)
|
1819003000NRG24060220240626054
|
06/02/2024
|
Ansabai Sayana Kornal
|
1819003WL059374
|
Ansabai Sayana Kornal
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522238
|
|
ANASABAI SAYANNA KORNALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KINWAT
|
MH-19-003-041-001/87
(APPARAOPETH)
|
1819003000NRG24060220240626055
|
06/02/2024
|
POSANABAI CHITANNA GINGULE
|
1819003WL059374
|
POSANABAI CHITANNA GINGULE
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522166
|
|
POSANIBAI GINGULE
|
ICICI BANK LTD(508534)
|
|
183
|
KINWAT
|
MH-19-003-041-001/87
(APPARAOPETH)
|
1819003000NRG24060220240626276
|
06/02/2024
|
POSANABAI CHITANNA GINGULE
|
1819003WL059390
|
POSANABAI CHITANNA GINGULE
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240522167
|
|
POSANIBAI GINGULE
|
ICICI BANK LTD(508534)
|
|
184
|
KINWAT
|
MH-19-003-139-001/414
(TALHARI)
|
1819003000NRG24060220240626194
|
06/02/2024
|
Damaji Datta Tambare
|
1819003WL059384
|
Damaji Datta Tambare
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497302
|
|
MR DAMAJI DATTA TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KINWAT
|
MH-19-003-139-001/419
(TALHARI)
|
1819003000NRG24060220240626197
|
06/02/2024
|
Jijabai Shivaji Zalake
|
1819003WL059384
|
Jijabai Shivaji Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522168
|
|
Mrs. JIJABAI SHIVAJI ZALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KINWAT
|
MH-19-003-139-001/419
(TALHARI)
|
1819003000NRG24060220240626196
|
06/02/2024
|
Shivaji Ramji Zalake
|
1819003WL059384
|
Shivaji Ramji Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522158
|
|
Mr. SHIVAJI RAMJI ZALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
187
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003084NRG24060220240625919
|
06/02/2024
|
Anusayabai Vinayak Jyadewad
|
1819003WL059365
|
Anusayabai Vinayak Jyadewad
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522201
|
|
ANUSAYA VINAYAK PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KINWAT
|
MH-19-003-034-001/317
(ADAMBORI E)
|
1819003084NRG24060220240625907
|
06/02/2024
|
sainatha dhondiba pawar
|
1819003WL059363
|
sainatha dhondiba pawar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497295
|
|
SAINATH DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KINWAT
|
MH-19-003-080-002/113
(TEMBHI)
|
1819003000NRG24060220240625476
|
06/02/2024
|
Madhav Premsing Jadhav
|
1819003WL059335
|
Madhav Premsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522186
|
|
MADHAV PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KINWAT
|
MH-19-003-080-002/148
(TEMBHI)
|
1819003000NRG24060220240625479
|
06/02/2024
|
Arjun Ganpat Rathod
|
1819003WL059335
|
Arjun Ganpat Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522140
|
|
ARJUN GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24060220240625481
|
06/02/2024
|
Chandrabhaga Vishanu Thakre
|
1819003WL059335
|
Chandrabhaga Vishanu Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522185
|
|
MISS CHANDRABHAGA VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24060220240625480
|
06/02/2024
|
Vishanu Sitaram Thakre
|
1819003WL059335
|
Vishanu Sitaram Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522152
|
|
VISHNU SITARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KINWAT
|
MH-19-003-080-002/628
(TEMBHI)
|
1819003000NRG24060220240625485
|
06/02/2024
|
Ulhas Mersing Jadhav
|
1819003WL059335
|
Ulhas Mersing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522138
|
|
MR ULHAS MERASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-090-001/128
(DAHELI)
|
1819003096NRG24060220240625711
|
06/02/2024
|
Gajanan Rameshwar Ganeshkar
|
1819003WL059350
|
Gajanan Rameshwar Ganeshkar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522192
|
|
MR GAJANAN RAMESHWARRAO GANESHKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KINWAT
|
MH-19-003-090-001/138
(DAHELI)
|
1819003000NRG24060220240626485
|
06/02/2024
|
Pratibha Prabhakar Shirgurwar
|
1819003WL059406
|
Pratibha Prabhakar Shirgurwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522126
|
|
MRS PRATIBHA PRABHAKAR SHIRGURWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KINWAT
|
MH-19-003-090-001/149
(DAHELI)
|
1819003000NRG24060220240626486
|
06/02/2024
|
Laxmi Narayan Shirgurwar
|
1819003WL059406
|
Laxmi Narayan Shirgurwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522134
|
|
LAXMIBAI NARAYAN SHIRGUNWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
KINWAT
|
MH-19-003-090-001/15
(DAHELI)
|
1819003000NRG24060220240626449
|
06/02/2024
|
ramkistu Aashenna Bontawar
|
1819003WL059404
|
ramkistu Aashenna Bontawar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522133
|
|
MR RAMAKISHTU ASHANNA BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KINWAT
|
MH-19-003-090-001/152
(DAHELI)
|
1819003096NRG24060220240625713
|
06/02/2024
|
Rama Narsimlu
|
1819003WL059350
|
Rama Narsimlu
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522193
|
|
MR RAMA NARSIMLU PENTAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KINWAT
|
MH-19-003-090-001/159
(DAHELI)
|
1819003000NRG24060220240626342
|
06/02/2024
|
Gajanan Dashrath Pradhan
|
1819003WL059395
|
Gajanan Dashrath Pradhan
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522098
|
|
MR GAJANAN DASHRATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KINWAT
|
MH-19-003-090-001/233
(DAHELI)
|
1819003000NRG24060220240626420
|
06/02/2024
|
Kamlabai Maleshu Katamwar
|
1819003WL059401
|
Kamlabai Maleshu Katamwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522129
|
|
MRS KAMALABAI MALESHU KATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-090-001/277
(DAHELI)
|
1819003000NRG24060220240626452
|
06/02/2024
|
Devidas Namdevrao Gadve
|
1819003WL059404
|
Devidas Namdevrao Gadve
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522124
|
|
MR DEVIDAS NAMDEO GADWE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-090-001/315
(DAHELI)
|
1819003000NRG24060220240626453
|
06/02/2024
|
gopal narayan
|
1819003WL059404
|
gopal narayan
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522096
|
|
MR GOPAL NARAYANRAO TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KINWAT
|
MH-19-003-090-001/319
(DAHELI)
|
1819003000NRG24060220240626489
|
06/02/2024
|
Gajanan Sadashiv Shirgutwar
|
1819003WL059406
|
Gajanan Sadashiv Shirgutwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522132
|
|
MR GAJANAN SADASHIVE SHIRGUWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KINWAT
|
MH-19-003-090-001/321
(DAHELI)
|
1819003000NRG24060220240626454
|
06/02/2024
|
HASHUNNA RAMLU SANKURWAR
|
1819003WL059404
|
HASHUNNA RAMLU SANKURWAR
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522101
|
|
MR HUSHANNA RAMALU SANKURVAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KINWAT
|
MH-19-003-090-001/339
(DAHELI)
|
1819003096NRG24060220240625716
|
06/02/2024
|
Aanil Ganpat Karanjewar
|
1819003WL059350
|
Aanil Ganpat Karanjewar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522136
|
|
MR ANIL GANPAT KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KINWAT
|
MH-19-003-090-001/345
(DAHELI)
|
1819003000NRG24060220240626490
|
06/02/2024
|
Istari Bhumana Salendrawar
|
1819003WL059406
|
Istari Bhumana Salendrawar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522191
|
|
MR ISTARI BHUMANNA SHELENDRAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KINWAT
|
MH-19-003-090-001/345
(DAHELI)
|
1819003000NRG24060220240626491
|
06/02/2024
|
Kavita Istari Salendrawar
|
1819003WL059406
|
Kavita Istari Salendrawar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522190
|
|
MRS KAVITA ISTAARI SALENDRAVAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KINWAT
|
MH-19-003-090-001/352
(DAHELI)
|
1819003096NRG24060220240625717
|
06/02/2024
|
Govindrao Gangaram Karanjewar
|
1819003WL059350
|
Govindrao Gangaram Karanjewar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522130
|
|
MR GOVIND GANGARAM KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KINWAT
|
MH-19-003-090-001/383
(DAHELI)
|
1819003000NRG24060220240626345
|
06/02/2024
|
Bhojana bhumanna Namsnwar
|
1819003WL059395
|
Bhojana bhumanna Namsnwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522139
|
|
BHOJANNA BHUMANNA NAMASANAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KINWAT
|
MH-19-003-090-001/386
(DAHELI)
|
1819003000NRG24060220240626492
|
06/02/2024
|
Rajesh Shamrao Kale
|
1819003WL059406
|
Rajesh Shamrao Kale
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522149
|
|
MR RAJU SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KINWAT
|
MH-19-003-090-001/390
(DAHELI)
|
1819003000NRG24060220240626347
|
06/02/2024
|
Mirabai Vijaylal Jaiswal
|
1819003WL059395
|
Mirabai Vijaylal Jaiswal
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522135
|
|
MRS MIRABAI VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KINWAT
|
MH-19-003-090-001/406
(DAHELI)
|
1819003096NRG24060220240625802
|
06/02/2024
|
Shantabai Ramrao More
|
1819003WL059356
|
Shantabai Ramrao More
|
431601
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522103
|
|
MRS SHANTA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003096NRG24060220240625806
|
06/02/2024
|
Gajanan Madhukar Karjewar
|
1819003WL059356
|
Gajanan Madhukar Karjewar
|
431601
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522188
|
|
MR GAJANAN MADHUKARRAO KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003096NRG24060220240625804
|
06/02/2024
|
MADHUKAR KANRAJEWAR
|
1819003WL059356
|
MADHUKAR KANRAJEWAR
|
431601
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240522189
|
|
MR MADHUKAR HANUMANTRAO KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KINWAT
|
MH-19-003-090-001/412
(DAHELI)
|
1819003000NRG24060220240626458
|
06/02/2024
|
RAVIDAS SHRIRAM ADE
|
1819003WL059404
|
RAVIDAS SHRIRAM ADE
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522187
|
|
MR HARIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-090-001/42
(DAHELI)
|
1819003000NRG24060220240626424
|
06/02/2024
|
Vanita Gajanan Gayakwad
|
1819003WL059401
|
Vanita Gajanan Gayakwad
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522128
|
|
MRS VANITA GAJANAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-090-001/441
(DAHELI)
|
1819003000NRG24060220240626493
|
06/02/2024
|
JIJABAI Parmeshwa Kale
|
1819003WL059406
|
JIJABAI Parmeshwa Kale
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522123
|
|
MR JIJABAI PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KINWAT
|
MH-19-003-090-001/45
(DAHELI)
|
1819003000NRG24060220240626348
|
06/02/2024
|
KAMALABAI ASHOK BOTWAR
|
1819003WL059395
|
KAMALABAI ASHOK BOTWAR
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522102
|
|
KISHOR ASHOK BONTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KINWAT
|
MH-19-003-090-001/461
(DAHELI)
|
1819003000NRG24060220240626494
|
06/02/2024
|
Vithal Shankarrao Shirgurwar
|
1819003WL059406
|
Vithal Shankarrao Shirgurwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522127
|
|
MR VITTHAL SHANKAR SHIRAGURWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KINWAT
|
MH-19-003-090-001/469
(DAHELI)
|
1819003000NRG24060220240626495
|
06/02/2024
|
Parvati Sudarshan Shirgurwar
|
1819003WL059406
|
Parvati Sudarshan Shirgurwar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522125
|
|
MRS PARVATIBAI SUDARSHAN SIRAGURAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-090-001/482
(DAHELI)
|
1819003000NRG24060220240626462
|
06/02/2024
|
REVATIBAI SURESH KACHARE
|
1819003WL059404
|
REVATIBAI SURESH KACHARE
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522100
|
|
MRS REVATIBAI SURESHRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-090-001/634
(DAHELI)
|
1819003096NRG24060220240625633
|
06/02/2024
|
Ajay Gangaram Waghade
|
1819003WL059347
|
Ajay Gangaram Waghade
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522137
|
|
MR AJAY GANGARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KINWAT
|
MH-19-003-090-001/67
(DAHELI)
|
1819003096NRG24060220240625634
|
06/02/2024
|
Laxman Narayan Kotrange
|
1819003WL059347
|
Laxman Narayan Kotrange
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522131
|
|
MR LAXMAN NARAYAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KINWAT
|
MH-19-003-090-001/71
(DAHELI)
|
1819003000NRG24060220240626468
|
06/02/2024
|
Bhagavn Pandurang Petkule
|
1819003WL059404
|
Bhagavn Pandurang Petkule
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522093
|
|
MR BHAGAWAN PANDURANG PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KINWAT
|
MH-19-003-090-001/71
(DAHELI)
|
1819003000NRG24060220240626469
|
06/02/2024
|
Kanta Bhagvan Petkule
|
1819003WL059404
|
Kanta Bhagvan Petkule
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522094
|
|
KANTA BHAGWAN PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KINWAT
|
MH-19-003-090-001/73
(DAHELI)
|
1819003096NRG24060220240625637
|
06/02/2024
|
GANGARAM TUKARAM WAGHOD
|
1819003WL059347
|
GANGARAM TUKARAM WAGHOD
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522099
|
|
GANGARAM TUKARAM VAGHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
KINWAT
|
MH-19-003-090-001/74
(DAHELI)
|
1819003096NRG24060220240625639
|
06/02/2024
|
Rekha Dilip Sonule
|
1819003WL059347
|
Rekha Dilip Sonule
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522095
|
|
REKHA DILIP SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KINWAT
|
MH-19-003-090-001/76
(DAHELI)
|
1819003000NRG24060220240626496
|
06/02/2024
|
Savita Ashok Salendrawar
|
1819003WL059406
|
Savita Ashok Salendrawar
|
431601
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240522097
|
|
SAVITA ASHOK SAILENDARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KINWAT
|
MH-19-003-093-001/55
(NIRALA TANDA)
|
1819003000NRG24060220240625087
|
06/02/2024
|
Manisha Pradip Chavan
|
1819003WL059305
|
Manisha Pradip Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522104
|
|
Manisha Pradip Chavan
|
INDUSIND BANK(607189)
|
|
230
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003096NRG24060220240626656
|
06/02/2024
|
Arti Sandip Jadhav
|
1819003WL059425
|
Arti Sandip Jadhav
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522148
|
|
ARTI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003096NRG24060220240626658
|
06/02/2024
|
Arti Sandip Jadhav
|
1819003WL059425
|
Arti Sandip Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522147
|
|
ARTI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003096NRG24060220240626657
|
06/02/2024
|
SANDEEP GOVINDRAO JADHAV
|
1819003WL059425
|
SANDEEP GOVINDRAO JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522146
|
|
SANDIP GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003096NRG24060220240626655
|
06/02/2024
|
SANDEEP GOVINDRAO JADHAV
|
1819003WL059425
|
SANDEEP GOVINDRAO JADHAV
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522145
|
|
SANDIP GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003096NRG24060220240626659
|
06/02/2024
|
GAJANAN TRYAMBAK THAKRE
|
1819003WL059425
|
GAJANAN TRYAMBAK THAKRE
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522120
|
|
GAJANAN TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003096NRG24060220240626661
|
06/02/2024
|
GAJANAN TRYAMBAK THAKRE
|
1819003WL059425
|
GAJANAN TRYAMBAK THAKRE
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522119
|
|
GAJANAN TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003096NRG24060220240626662
|
06/02/2024
|
Raju Trembak Thakre
|
1819003WL059425
|
Raju Trembak Thakre
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522118
|
|
RAJENDRA TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003096NRG24060220240626660
|
06/02/2024
|
Raju Trembak Thakre
|
1819003WL059425
|
Raju Trembak Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522117
|
|
RAJENDRA TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KINWAT
|
MH-19-003-096-001/32
(RAMPUR)
|
1819003096NRG24060220240626671
|
06/02/2024
|
Sandip Prabhakar Tanmne
|
1819003WL059425
|
Sandip Prabhakar Tanmne
|
431601
|
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240522109
|
|
Mr. SANDIP PRABHAKAR TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KINWAT
|
MH-19-003-096-001/32
(RAMPUR)
|
1819003096NRG24060220240626672
|
06/02/2024
|
Sandip Prabhakar Tanmne
|
1819003WL059425
|
Sandip Prabhakar Tanmne
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522110
|
|
Mr. SANDIP PRABHAKAR TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626675
|
06/02/2024
|
Gajanan Gulab Meshram
|
1819003WL059425
|
Gajanan Gulab Meshram
|
431601
|
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240522116
|
|
GAJANAN GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003096NRG24060220240626678
|
06/02/2024
|
Gajanan Gulab Meshram
|
1819003WL059425
|
Gajanan Gulab Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522115
|
|
GAJANAN GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003096NRG24060220240626687
|
06/02/2024
|
Sitaram Shamrao Kodape
|
1819003WL059425
|
Sitaram Shamrao Kodape
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522113
|
|
SITARAM SHAMARAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003096NRG24060220240626685
|
06/02/2024
|
Sitaram Shamrao Kodape
|
1819003WL059425
|
Sitaram Shamrao Kodape
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522114
|
|
SITARAM SHAMARAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003096NRG24060220240626689
|
06/02/2024
|
Durga Ukandrao Meshram
|
1819003WL059425
|
Durga Ukandrao Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522144
|
|
Durgabai Ukandarao Meshram
|
IDFC BANK LIMITED(608117)
|
|
245
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003096NRG24060220240626691
|
06/02/2024
|
Durga Ukandrao Meshram
|
1819003WL059425
|
Durga Ukandrao Meshram
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522143
|
|
Durgabai Ukandarao Meshram
|
IDFC BANK LIMITED(608117)
|
|
246
|
KINWAT
|
MH-19-003-096-001/46
(RAMPUR)
|
1819003096NRG24060220240626693
|
06/02/2024
|
Shrikant Sitaram Mehsram
|
1819003WL059425
|
Shrikant Sitaram Mehsram
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522141
|
|
SHRIKANT SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KINWAT
|
MH-19-003-096-001/46
(RAMPUR)
|
1819003096NRG24060220240626694
|
06/02/2024
|
Shrikant Sitaram Mehsram
|
1819003WL059425
|
Shrikant Sitaram Mehsram
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522142
|
|
SHRIKANT SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KINWAT
|
MH-19-003-096-001/62
(RAMPUR)
|
1819003096NRG24060220240626705
|
06/02/2024
|
Gajanan Rajaram Chandewar
|
1819003WL059425
|
Gajanan Rajaram Chandewar
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522121
|
|
GAJANAN RAJARAM CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KINWAT
|
MH-19-003-096-001/62
(RAMPUR)
|
1819003096NRG24060220240626706
|
06/02/2024
|
Gajanan Rajaram Chandewar
|
1819003WL059425
|
Gajanan Rajaram Chandewar
|
431601
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522122
|
|
GAJANAN RAJARAM CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626714
|
06/02/2024
|
Bhaskar Bhujangrao Jadhav
|
1819003WL059425
|
Bhaskar Bhujangrao Jadhav
|
431601
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522108
|
|
BHASKAR BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626711
|
06/02/2024
|
Bhaskar Bhujangrao Jadhav
|
1819003WL059425
|
Bhaskar Bhujangrao Jadhav
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522107
|
|
BHASKAR BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626712
|
06/02/2024
|
Bhujangrao Namdevrao Jadhav
|
1819003WL059425
|
Bhujangrao Namdevrao Jadhav
|
431601
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240522106
|
|
BHUJANGARAO NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003096NRG24060220240626709
|
06/02/2024
|
Bhujangrao Namdevrao Jadhav
|
1819003WL059425
|
Bhujangrao Namdevrao Jadhav
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522105
|
|
BHUJANGARAO NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KINWAT
|
MH-19-003-096-001/73
(RAMPUR)
|
1819003096NRG24060220240626721
|
06/02/2024
|
Kishor Narsing Telewar
|
1819003WL059425
|
Kishor Narsing Telewar
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522111
|
|
KRISHNA NARSINGRAO TELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KINWAT
|
MH-19-003-096-001/73
(RAMPUR)
|
1819003096NRG24060220240626722
|
06/02/2024
|
Kishor Narsing Telewar
|
1819003WL059425
|
Kishor Narsing Telewar
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522112
|
|
KRISHNA NARSINGRAO TELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003096NRG24060220240626733
|
06/02/2024
|
Sachin Sheshirav Thakre
|
1819003WL059425
|
Sachin Sheshirav Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522151
|
|
Mr. SACHIN SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003096NRG24060220240626731
|
06/02/2024
|
Sachin Sheshirav Thakre
|
1819003WL059425
|
Sachin Sheshirav Thakre
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522150
|
|
Mr. SACHIN SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003096NRG24060220240626732
|
06/02/2024
|
Shailesh Sheshirao Thakre
|
1819003WL059425
|
Shailesh Sheshirao Thakre
|
431601
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240522154
|
|
Mr. SHAILESH SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003096NRG24060220240626734
|
06/02/2024
|
Shailesh Sheshirao Thakre
|
1819003WL059425
|
Shailesh Sheshirao Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240522153
|
|
Mr. SHAILESH SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96435
|
96435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354840
|
354840
|
|
|
|
|
|
|
|