|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24230220240687866
|
23/02/2024
|
Netaji Kishanrao Pawar
|
1819003WL064180
|
Netaji Kishanrao Pawar
|
00078
|
CNRB0004506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877080
|
|
MR NETAJI KISHANRAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-026-002/368
(DIGRAS)
|
1819003000NRG24230220240688664
|
23/02/2024
|
Sanjay Sangati Sabale
|
1819003WL064236
|
Sanjay Sangati Sabale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877057
|
|
Mr. Sanjay Sangati Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24220220240680739
|
23/02/2024
|
Yogesh Dnyaneshwar Bade
|
1819003WL063615
|
Yogesh Dnyaneshwar Bade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874316
|
|
YOGESH DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG24230220240686487
|
23/02/2024
|
Saiprasad Bhagwan Ejare
|
1819003WL064035
|
Saiprasad Bhagwan Ejare
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877153
|
|
PRASAD BHAGWAN IJARE
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-057-001/257
(KAMTHALA)
|
1819003000NRG24230220240689059
|
23/02/2024
|
balaji suryavanshi
|
1819003WL064257
|
balaji suryavanshi
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877105
|
|
BALAJI ANURATH SURYAVANSHI
|
CANARA BANK(508532)
|
|
6
|
KINWAT
|
MH-19-003-057-001/55
(KAMTHALA)
|
1819003000NRG24230220240688993
|
23/02/2024
|
sangita sanjay farade
|
1819003WL064250
|
sangita sanjay farade
|
00078
|
CNRB0006260
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240877106
|
|
SANGITA SANJAY FARANDE
|
CANARA BANK(508532)
|
|
7
|
KINWAT
|
MH-19-003-063-001/310
(AMBADI)
|
1819003000NRG24230220240687970
|
23/02/2024
|
subhash dushant pawar
|
1819003WL064192
|
subhash dushant pawar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877012
|
|
MR SUBHASH DUSHANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-063-001/395
(AMBADI)
|
1819003000NRG24230220240687957
|
23/02/2024
|
Amol Pisaram Patil
|
1819003WL064191
|
Amol Pisaram Patil
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877066
|
|
AMOL PISARAM PATIL
|
CANARA BANK(508532)
|
|
9
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24220220240680078
|
23/02/2024
|
Shobha Shubhash Baital
|
1819003WL063566
|
Shobha Shubhash Baital
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874315
|
|
SHOBHA SUBHASH BETAL
|
ICICI BANK LTD(508534)
|
|
10
|
KINWAT
|
MH-19-003-066-001/238
(DIGDI MANGABODI)
|
1819003000NRG24220220240680084
|
23/02/2024
|
chandrakant vittal gute
|
1819003WL063566
|
chandrakant vittal gute
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874313
|
|
CHANDRAKANT VITTHAL GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24230220240688436
|
23/02/2024
|
Shakuntala Devids Munde
|
1819003WL064220
|
Shakuntala Devids Munde
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874314
|
|
SAKHUBAI DEVIDAS MUNDE
|
CANARA BANK(508532)
|
|
12
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24230220240687762
|
23/02/2024
|
Yvankat Nagnath Mandewad
|
1819003WL064173
|
Yvankat Nagnath Mandewad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877107
|
|
VYANKATESHWAR NAGANATH MADEWAD
|
CANARA BANK(508532)
|
|
13
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24230220240687770
|
23/02/2024
|
Amol Tanaji Karhale
|
1819003WL064173
|
Amol Tanaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877081
|
|
AMOL TANAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19128
|
19128
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-091-001/12
(DAHELI TANDA)
|
1819003000NRG24230220240687460
|
23/02/2024
|
SHAIKH BABU SHEKHGULAJAR
|
1819003WL064144
|
SHAIKH BABU SHEKHGULAJAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874114
|
|
MR SHE BABU SHE GULAJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-091-001/132
(DAHELI TANDA)
|
1819003000NRG24230220240687462
|
23/02/2024
|
RAMZAN SHAIKH NAJIR
|
1819003WL064144
|
RAMZAN SHAIKH NAJIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874112
|
|
RAMZAN NAZAR SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KINWAT
|
MH-19-003-091-001/5
(DAHELI TANDA)
|
1819003000NRG24230220240687469
|
23/02/2024
|
SHAIKH SHEKHGULAB
|
1819003WL064144
|
SHAIKH SHEKHGULAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874113
|
|
MS SAHERAABI ENEODDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24230220240688536
|
23/02/2024
|
REKHABAI GAJANAN MESHRAM
|
1819003WL064226
|
REKHABAI GAJANAN MESHRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874116
|
|
Ms. REKHABAI GAJANAN MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003000NRG24230220240688538
|
23/02/2024
|
PRADIP RAWSAHEB JOMANDHE
|
1819003WL064226
|
PRADIP RAWSAHEB JOMANDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874118
|
|
Mr. PRADIP RAVSAHEB JOMDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24230220240688553
|
23/02/2024
|
BHUJANGRAO JADHAV
|
1819003WL064226
|
BHUJANGRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874115
|
|
REKHA BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003000NRG24230220240688559
|
23/02/2024
|
BHIMRAO GANPAT KINAKE
|
1819003WL064226
|
BHIMRAO GANPAT KINAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874111
|
|
Mr. Bhimarao Ganapat Kinake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003000NRG24230220240688587
|
23/02/2024
|
SUMANBAI BHIMRAO KINAKE
|
1819003WL064229
|
SUMANBAI BHIMRAO KINAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874110
|
|
Suman Bhimarav Kinake
|
IDFC BANK LIMITED(608117)
|
|
22
|
KINWAT
|
MH-19-003-096-001/92
(RAMPUR)
|
1819003000NRG24230220240688562
|
23/02/2024
|
DILIP DEVRAO THAKARE
|
1819003WL064226
|
DILIP DEVRAO THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874117
|
|
MR DILIP DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-105-001/258
(NICHPUR)
|
1819003000NRG24230220240686559
|
23/02/2024
|
MIRABAI MOHAN PAWAR
|
1819003WL064046
|
MIRABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874104
|
|
DULASING MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KINWAT
|
MH-19-003-105-001/271
(NICHPUR)
|
1819003000NRG24230220240688433
|
23/02/2024
|
JAISHREE RAGHESHAM LAHANE
|
1819003WL064220
|
JAISHREE RAGHESHAM LAHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874109
|
|
MRS JAYASHRI RADHESHYAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-105-001/271
(NICHPUR)
|
1819003000NRG24230220240688432
|
23/02/2024
|
RAGHESHAM DADARAO LAHANE
|
1819003WL064220
|
RAGHESHAM DADARAO LAHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874108
|
|
MR RADHESHAM DADARAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-105-001/275
(NICHPUR)
|
1819003000NRG24230220240688434
|
23/02/2024
|
VITTHAL SAKHARAM LAHANE
|
1819003WL064220
|
VITTHAL SAKHARAM LAHANE
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240874105
|
|
VITTHAL SAKHARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-105-001/314
(NICHPUR)
|
1819003000NRG24230220240686560
|
23/02/2024
|
GURUCHAND GANPAT RATHOD
|
1819003WL064046
|
GURUCHAND GANPAT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874103
|
|
MR DAYANAND GURUCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24230220240686566
|
23/02/2024
|
GODAVARI LAXMAN GUTE
|
1819003WL064046
|
GODAVARI LAXMAN GUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874107
|
|
GODAVARI LAKSHMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24230220240687761
|
23/02/2024
|
NAGANATH VENKOBA MADEWAD
|
1819003WL064173
|
NAGANATH VENKOBA MADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874106
|
|
MADHEVAD NAGANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
30
|
KINWAT
|
MH-19-003-026-002/619
(DIGRAS)
|
1819003000NRG24230220240688665
|
23/02/2024
|
Balsing Maychand Ghoti
|
1819003WL064236
|
Balsing Maychand Ghoti
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872776
|
|
Mr. Balasing Maichand Ghoti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24220220240680729
|
23/02/2024
|
Radhabai Namdev Dhotarpalu
|
1819003WL063615
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872774
|
|
RADHABAI NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24230220240687930
|
23/02/2024
|
Ankusha Patloba Munde
|
1819003WL064188
|
Ankusha Patloba Munde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876953
|
|
ANKUSH PATLOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24220220240680732
|
23/02/2024
|
Sunita Maroti Shengapalu
|
1819003WL063615
|
Sunita Maroti Shengapalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872772
|
|
SUNITA MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KINWAT
|
MH-19-003-057-001/47
(KAMTHALA)
|
1819003000NRG24230220240688990
|
23/02/2024
|
mina gajanan bokare
|
1819003WL064250
|
mina gajanan bokare
|
00415
|
SBIN0004663
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240872811
|
|
MRS MINATAI GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-057-001/57
(KAMTHALA)
|
1819003000NRG24230220240688994
|
23/02/2024
|
pandit narayan karale
|
1819003WL064250
|
pandit narayan karale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872758
|
|
PANDIT NARAYAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003000NRG24230220240686354
|
23/02/2024
|
shobhabai subhash suroshe
|
1819003WL064027
|
shobhabai subhash suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877086
|
|
MRS SHOBHA SUBHASH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003000NRG24230220240686353
|
23/02/2024
|
subhash kondba suroshe
|
1819003WL064027
|
subhash kondba suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872801
|
|
MR SUBHASH KONDIBA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-058-001/152
(GHOTI)
|
1819003000NRG24230220240686357
|
23/02/2024
|
Dhondiba Aatmaram Garad
|
1819003WL064027
|
Dhondiba Aatmaram Garad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872762
|
|
MR DHONDIBA ATMARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-058-001/87
(GHOTI)
|
1819003000NRG24230220240686361
|
23/02/2024
|
lata maroti vankhede
|
1819003WL064027
|
lata maroti vankhede
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874050
|
|
LATABAI MAROTI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
KINWAT
|
MH-19-003-063-001/349
(AMBADI)
|
1819003000NRG24230220240687956
|
23/02/2024
|
BALWANT DAULATRAO DETHE
|
1819003WL064191
|
BALWANT DAULATRAO DETHE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872761
|
|
BALAWANT DAULATRAO DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-063-001/601
(AMBADI)
|
1819003000NRG24230220240687962
|
23/02/2024
|
NITIPA BALAWANT DETHE
|
1819003WL064191
|
NITIPA BALAWANT DETHE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872805
|
|
MR NITIPA BALWANT DETHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-091-001/23
(DAHELI TANDA)
|
1819003000NRG24230220240687465
|
23/02/2024
|
Manohar Khan Husen Khan
|
1819003WL064144
|
Manohar Khan Husen Khan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872786
|
|
MR MANAVARAKHAN HUSENKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-105-001/391
(NICHPUR)
|
1819003000NRG24230220240688485
|
23/02/2024
|
Sunil Datta Darade
|
1819003WL064224
|
Sunil Datta Darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877038
|
|
SUNIL DATTA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24230220240686321
|
23/02/2024
|
Prakash Govind Shinde
|
1819003WL064025
|
Prakash Govind Shinde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872780
|
|
MR PRAKASH GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
45
|
KINWAT
|
MH-19-003-050-001/115
(DAHEGAON CH)
|
1819003000NRG24220220240683660
|
23/02/2024
|
GORAKH VYANKATRAO BOMBADE
|
1819003WL063808
|
GORAKH VYANKATRAO BOMBADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872797
|
|
GORAKH VYANKATARAO BOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KINWAT
|
MH-19-003-091-001/23
(DAHELI TANDA)
|
1819003000NRG24230220240687466
|
23/02/2024
|
Khairunbe Munvarkha Pathan
|
1819003WL064144
|
Khairunbe Munvarkha Pathan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872787
|
|
MISS KHAIRUNBI MANWARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
KINWAT
|
MH-19-003-079-001/126
(JAWARLA)
|
1819003000NRG24230220240688027
|
23/02/2024
|
Gajanan Vijaysing Chavan
|
1819003WL064200
|
Gajanan Vijaysing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872820
|
|
MR GAJANANSINH VIJAYSINH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-079-001/207
(JAWARLA)
|
1819003000NRG24230220240688029
|
23/02/2024
|
Purushottam Nagorao sonule
|
1819003WL064200
|
Purushottam Nagorao sonule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872815
|
|
PURUSHOTTAM NAGORAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-079-001/361
(JAWARLA)
|
1819003000NRG24230220240688030
|
23/02/2024
|
Shubhash Shivram Nagrale
|
1819003WL064200
|
Shubhash Shivram Nagrale
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872767
|
|
MR SUBHASH SHIVRAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-079-001/361
(JAWARLA)
|
1819003000NRG24230220240688031
|
23/02/2024
|
Vandana Shubhash Nagrale
|
1819003WL064200
|
Vandana Shubhash Nagrale
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877053
|
|
MRS VANDANA SUBHASH NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-079-001/407
(JAWARLA)
|
1819003000NRG24230220240688032
|
23/02/2024
|
santoshsing bharatsing chaouhan
|
1819003WL064200
|
santoshsing bharatsing chaouhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877051
|
|
SANTOSH BHARATSINH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-079-001/489
(JAWARLA)
|
1819003000NRG24230220240688033
|
23/02/2024
|
Ishvarsing kishansinh Bais
|
1819003WL064200
|
Ishvarsing kishansinh Bais
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872768
|
|
MR ESHWARSINHA KISHANSINHA BAIS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-079-001/490
(JAWARLA)
|
1819003000NRG24230220240688034
|
23/02/2024
|
Laxmi Narsimalu Lingampelliwar
|
1819003WL064200
|
Laxmi Narsimalu Lingampelliwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872763
|
|
MS LAXMI NARSIMLU LINGAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-080-002/565
(TEMBHI)
|
1819003000NRG24230220240687422
|
23/02/2024
|
Subabai S Chavan
|
1819003WL064139
|
Subabai S Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872784
|
|
MRS SUBABAI SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-080-002/565
(TEMBHI)
|
1819003000NRG24230220240687420
|
23/02/2024
|
Subabai S Chavan
|
1819003WL064139
|
Subabai S Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872783
|
|
MRS SUBABAI SHESHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-080-002/616
(TEMBHI)
|
1819003000NRG24230220240687895
|
23/02/2024
|
Gokul Desai Rathod
|
1819003WL064185
|
Gokul Desai Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877020
|
|
GOKUAL DESAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-080-002/6637
(TEMBHI)
|
1819003000NRG24230220240687436
|
23/02/2024
|
Lavkush Vasant Rathod
|
1819003WL064140
|
Lavkush Vasant Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872800
|
|
MRS LAVKUSH VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
KINWAT
|
MH-19-003-001-001/55
(SAWARI)
|
1819003001NRG24230220240689048
|
23/02/2024
|
Shobha Subhash Munde
|
1819003WL064255
|
Shobha Subhash Munde
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240877196
|
|
MRS SHOBHABAI SUBHASH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003000NRG24230220240688659
|
23/02/2024
|
lakhan santoshsing khasawat
|
1819003WL064236
|
lakhan santoshsing khasawat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872795
|
|
MR LAKHAN SANTOSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003000NRG24230220240688658
|
23/02/2024
|
sundarsing santosh khasawat
|
1819003WL064236
|
sundarsing santosh khasawat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872794
|
|
MR SUNDARSING SANTOSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-026-001/743
(DIGRAS)
|
1819003000NRG24230220240688660
|
23/02/2024
|
Sunita Sundarsing Sable
|
1819003WL064236
|
Sunita Sundarsing Sable
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872775
|
|
MRS SANGITA SUNDARSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-026-002/664
(DIGRAS)
|
1819003000NRG24230220240688653
|
23/02/2024
|
Bharat Ramsing Padwal
|
1819003WL064235
|
Bharat Ramsing Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872760
|
|
Mr. Bharat Ramsing Padval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24220220240680728
|
23/02/2024
|
Namdev Bapurao Dhotarpalu
|
1819003WL063615
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876952
|
|
NAMDEV BAPURAO DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24230220240687931
|
23/02/2024
|
Madhukar Ankush Munde
|
1819003WL064188
|
Madhukar Ankush Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872804
|
|
MADHUKAR ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-045-001/253
(PARDI KH)
|
1819003000NRG24230220240686471
|
23/02/2024
|
Vandana bhagvan kadam
|
1819003WL064035
|
Vandana bhagvan kadam
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872782
|
|
Vandana bhagvan kadam
|
INDUSIND BANK(607189)
|
|
66
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24230220240686371
|
23/02/2024
|
Sawati Tirupati Kande
|
1819003WL064028
|
Sawati Tirupati Kande
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874318
|
|
SWATI TIRUPATI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24230220240687932
|
23/02/2024
|
Shivram Nivruti Tidake
|
1819003WL064188
|
Shivram Nivruti Tidake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872757
|
|
SHIVRAM NIVARUTI TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24220220240680737
|
23/02/2024
|
Dnyaneshwar Kerba Bade
|
1819003WL063615
|
Dnyaneshwar Kerba Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874308
|
|
MR DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24220220240680740
|
23/02/2024
|
Vikrant Dnyaneshwar Bade
|
1819003WL063615
|
Vikrant Dnyaneshwar Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874057
|
|
VIKRANT DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG24230220240686485
|
23/02/2024
|
Laxman Sambhaji Ejare
|
1819003WL064035
|
Laxman Sambhaji Ejare
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874072
|
|
MR LAXMAN SAMBHAJI IJARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-048-001/70
(DEWLA TANDA)
|
1819003000NRG24230220240686505
|
23/02/2024
|
bhujanabai premsing rathod
|
1819003WL064038
|
bhujanabai premsing rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874088
|
|
MRS MANJULABAI PRAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-048-001/70
(DEWLA TANDA)
|
1819003000NRG24230220240686504
|
23/02/2024
|
PRENSING HARSING RATHOD
|
1819003WL064038
|
PRENSING HARSING RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877192
|
|
RATHOD PREMSING HARSING
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
73
|
KINWAT
|
MH-19-003-048-001/82
(DEWLA TANDA)
|
1819003000NRG24230220240686506
|
23/02/2024
|
RAMRAO NAGORAO RATHOD
|
1819003WL064038
|
RAMRAO NAGORAO RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877194
|
|
MR RAMRAO NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24230220240686406
|
23/02/2024
|
Raju Shivaji Gore
|
1819003WL064031
|
Raju Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872799
|
|
MR RAJU SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24220220240680029
|
23/02/2024
|
Raju Shivaji Gore
|
1819003WL063558
|
Raju Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872798
|
|
MR RAJU SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24220220240680028
|
23/02/2024
|
Rukamabai Shivaji Gore
|
1819003WL063558
|
Rukamabai Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877046
|
|
MRS RUKHMINBAI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24230220240686405
|
23/02/2024
|
Rukamabai Shivaji Gore
|
1819003WL064031
|
Rukamabai Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877047
|
|
MRS RUKHMINBAI SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24220220240680030
|
23/02/2024
|
Santosh Shivaji Gore
|
1819003WL063558
|
Santosh Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874309
|
|
MR SANTOSH SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24230220240686407
|
23/02/2024
|
Santosh Shivaji Gore
|
1819003WL064031
|
Santosh Shivaji Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874310
|
|
MR SANTOSH SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24220220240680027
|
23/02/2024
|
Shivaji Kolba Gore
|
1819003WL063558
|
Shivaji Kolba Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874312
|
|
SHIVAJI KONDABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG24230220240686404
|
23/02/2024
|
Shivaji Kolba Gore
|
1819003WL064031
|
Shivaji Kolba Gore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874311
|
|
SHIVAJI KONDABA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24220220240680035
|
23/02/2024
|
Mahananda Digambar Shelke
|
1819003WL063558
|
Mahananda Digambar Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872765
|
|
MRS MAHANANDA DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24230220240686411
|
23/02/2024
|
Mahananda Digambar Shelke
|
1819003WL064031
|
Mahananda Digambar Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872766
|
|
MRS MAHANANDA DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24220220240680036
|
23/02/2024
|
Meenabai Shravan Shelke
|
1819003WL063558
|
Meenabai Shravan Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872764
|
|
MRS MINA SHRAVAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24220220240683881
|
23/02/2024
|
Chadya Bhaskar Suryawanshi
|
1819003WL063830
|
Chadya Bhaskar Suryawanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874049
|
|
MRS CHAYA BHASKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24220220240683879
|
23/02/2024
|
kondiba piraji suryavanshi
|
1819003WL063830
|
kondiba piraji suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872789
|
|
MR KONDBA PIRAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-051-001/224
(ADAMBORI CH)
|
1819003000NRG24220220240683880
|
23/02/2024
|
Subhadrabai Kondiba Suryawanshi
|
1819003WL063830
|
Subhadrabai Kondiba Suryawanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872771
|
|
SUBHADRA NARHARI DAHIPHAL
|
ICICI BANK LTD(508534)
|
|
88
|
KINWAT
|
MH-19-003-051-001/3100
(ADAMBORI CH)
|
1819003000NRG24220220240684646
|
23/02/2024
|
Archana Balu Dahifale
|
1819003WL063878
|
Archana Balu Dahifale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874069
|
|
MRS ARCHANA BALU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-051-001/357
(ADAMBORI CH)
|
1819003000NRG24220220240684648
|
23/02/2024
|
Gangasagr Vishwas Sakhare
|
1819003WL063878
|
Gangasagr Vishwas Sakhare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874098
|
|
MR GANGASAGAR VISHWAS SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-051-001/357
(ADAMBORI CH)
|
1819003000NRG24220220240684647
|
23/02/2024
|
Vishvas Madhavrao Sakhare
|
1819003WL063878
|
Vishvas Madhavrao Sakhare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877076
|
|
MR VISHWAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KINWAT
|
MH-19-003-057-001/147
(KAMTHALA)
|
1819003000NRG24230220240688988
|
23/02/2024
|
Kamal shrirang chavhan
|
1819003WL064250
|
Kamal shrirang chavhan
|
00415
|
SBIN0020057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240874094
|
|
MR KAMAL SHRIRANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-057-001/147
(KAMTHALA)
|
1819003000NRG24230220240688987
|
23/02/2024
|
Shreerang tanaji chavhan
|
1819003WL064250
|
Shreerang tanaji chavhan
|
00415
|
SBIN0020057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240874086
|
|
SHRIRANG TANAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-057-001/190
(KAMTHALA)
|
1819003000NRG24230220240689055
|
23/02/2024
|
KAVITA SHRIKANT SURYAVANSHI
|
1819003WL064257
|
KAVITA SHRIKANT SURYAVANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874068
|
|
MRS KAVITA SHRIKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-057-001/204
(KAMTHALA)
|
1819003000NRG24230220240689056
|
23/02/2024
|
SAHEBRAO RAVAN SURYAVANSHI
|
1819003WL064257
|
SAHEBRAO RAVAN SURYAVANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874099
|
|
MR SURYAVANSHI SAHEBRAO RAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24230220240689061
|
23/02/2024
|
atmaram nivrutti suryavanshi
|
1819003WL064257
|
atmaram nivrutti suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872778
|
|
MR ATMARAM NIVARUTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24230220240689063
|
23/02/2024
|
VISHAL ATMARAM SURYAWANSHI
|
1819003WL064257
|
VISHAL ATMARAM SURYAWANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874052
|
|
MR VISHAL ATMARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-057-001/441
(KAMTHALA)
|
1819003000NRG24230220240687965
|
23/02/2024
|
Pooja Vishnu Jadhav
|
1819003WL064192
|
Pooja Vishnu Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874061
|
|
MS POOJA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-057-001/441
(KAMTHALA)
|
1819003000NRG24230220240687964
|
23/02/2024
|
Vishnu Khiru Jadhav
|
1819003WL064192
|
Vishnu Khiru Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874087
|
|
MR VISHNU KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-057-001/442
(KAMTHALA)
|
1819003000NRG24230220240687967
|
23/02/2024
|
Laxmibai Sahebrao Rathod
|
1819003WL064192
|
Laxmibai Sahebrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872759
|
|
MISS LAXMIBAI SAHEBARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-057-001/442
(KAMTHALA)
|
1819003000NRG24230220240687966
|
23/02/2024
|
Sahebrao Maroti Rathod
|
1819003WL064192
|
Sahebrao Maroti Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872819
|
|
MR SAHEBRAO MARUTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-057-001/54
(KAMTHALA)
|
1819003000NRG24230220240688991
|
23/02/2024
|
vitthal subhan boinwad
|
1819003WL064250
|
vitthal subhan boinwad
|
00415
|
SBIN0020057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240877100
|
|
VITTHAL SUBHAN BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KINWAT
|
MH-19-003-057-001/55
(KAMTHALA)
|
1819003000NRG24230220240688992
|
23/02/2024
|
sanjay nagorao farade
|
1819003WL064250
|
sanjay nagorao farade
|
00415
|
SBIN0020057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240874093
|
|
MR SANJAY NAGORAO FARANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-057-001/81
(KAMTHALA)
|
1819003000NRG24230220240688995
|
23/02/2024
|
Kamal narayan lakhade
|
1819003WL064250
|
Kamal narayan lakhade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872802
|
|
MRS KAMALBAI NARAYAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG24230220240688996
|
23/02/2024
|
Ashok Limbaji Chavan
|
1819003WL064250
|
Ashok Limbaji Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872788
|
|
MR ASHOK LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG24230220240688997
|
23/02/2024
|
Sandeep Ashok Chavan
|
1819003WL064250
|
Sandeep Ashok Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872756
|
|
MR SANDEEP ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-057-002/1
(KAMTHALA)
|
1819003000NRG24230220240687969
|
23/02/2024
|
Sunita Vinod Pawar
|
1819003WL064192
|
Sunita Vinod Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872807
|
|
MRS SUNITA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-057-002/1
(KAMTHALA)
|
1819003000NRG24230220240687968
|
23/02/2024
|
Vinod Bapurao Pawar
|
1819003WL064192
|
Vinod Bapurao Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874055
|
|
MR VINOD BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003000NRG24230220240686356
|
23/02/2024
|
aruna ganesh suroshe
|
1819003WL064027
|
aruna ganesh suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877088
|
|
MRS ARUNA GANGADHAR SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003000NRG24230220240686355
|
23/02/2024
|
ganesh manikrao suroshe
|
1819003WL064027
|
ganesh manikrao suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877087
|
|
MR GANESH MANIKRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003000NRG24230220240686358
|
23/02/2024
|
indubai khandu keshve
|
1819003WL064027
|
indubai khandu keshve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877089
|
|
MRS INDUBAI KHANU KESHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-058-001/856
(GHOTI)
|
1819003000NRG24230220240686360
|
23/02/2024
|
suresh goraknath garad
|
1819003WL064027
|
suresh goraknath garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877054
|
|
MR SURESH GORAKNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-063-001/217
(AMBADI)
|
1819003000NRG24230220240687949
|
23/02/2024
|
DESAI SAMBHAJI BHAWARE
|
1819003WL064191
|
DESAI SAMBHAJI BHAWARE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877013
|
|
DESAI SHAMBHA BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-063-001/261
(AMBADI)
|
1819003000NRG24230220240687954
|
23/02/2024
|
Arthika Sambhaji Pendor
|
1819003WL064191
|
Arthika Sambhaji Pendor
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872809
|
|
MRS ARTHIKA SAMBHAJI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KINWAT
|
MH-19-003-063-001/261
(AMBADI)
|
1819003000NRG24230220240687953
|
23/02/2024
|
lilabai sambhaji pendor
|
1819003WL064191
|
lilabai sambhaji pendor
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874085
|
|
LILABAI SAMBHAJI PENDOR
|
ICICI BANK LTD(508534)
|
|
115
|
KINWAT
|
MH-19-003-063-001/261
(AMBADI)
|
1819003000NRG24230220240687952
|
23/02/2024
|
Nirmala Sunga kanake
|
1819003WL064191
|
Nirmala Sunga kanake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874060
|
|
MISS NIRMALA SUNGA KANAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-063-001/285
(AMBADI)
|
1819003000NRG24230220240687955
|
23/02/2024
|
Avinash Govind Halvale
|
1819003WL064191
|
Avinash Govind Halvale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874091
|
|
MR AVINASH GOVINDRAO HALWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-063-001/310
(AMBADI)
|
1819003000NRG24230220240687971
|
23/02/2024
|
surekha subhash pawar
|
1819003WL064192
|
surekha subhash pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877011
|
|
MRS SUREKHA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-063-001/420
(AMBADI)
|
1819003000NRG24230220240687958
|
23/02/2024
|
Abhay Manoj Bhaware
|
1819003WL064191
|
Abhay Manoj Bhaware
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877067
|
|
MR ABHAY MANOJ BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-063-001/422
(AMBADI)
|
1819003000NRG24230220240687959
|
23/02/2024
|
MAROTI NIRANJAN KANINDE
|
1819003WL064191
|
MAROTI NIRANJAN KANINDE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877014
|
|
MAROTI NIRANJAN KANINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KINWAT
|
MH-19-003-063-001/568
(AMBADI)
|
1819003000NRG24230220240687972
|
23/02/2024
|
GOKUL DUSHYANT PAWAR
|
1819003WL064192
|
GOKUL DUSHYANT PAWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874059
|
|
GOKUL DUSHYANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24220220240680081
|
23/02/2024
|
chaitrabai suryakant gutte
|
1819003WL063566
|
chaitrabai suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872773
|
|
CHAUTRABAI SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24220220240680082
|
23/02/2024
|
kiran suryakant gutte
|
1819003WL063566
|
kiran suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874096
|
|
KIRAN SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24220220240680083
|
23/02/2024
|
nitin suryakant gutte
|
1819003WL063566
|
nitin suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877198
|
|
MR NITIN SURYAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-067-001/101
(NAGZARI)
|
1819003000NRG24230220240686489
|
23/02/2024
|
jijabai mahadu sonkamble
|
1819003WL064036
|
jijabai mahadu sonkamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872793
|
|
MRS JIJABAI MADHAV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-067-001/104
(NAGZARI)
|
1819003000NRG24230220240686490
|
23/02/2024
|
sadashiv ramji sonkamble
|
1819003WL064036
|
sadashiv ramji sonkamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874089
|
|
Mr. SADASHIV RAMA SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KINWAT
|
MH-19-003-067-001/114
(NAGZARI)
|
1819003000NRG24230220240686492
|
23/02/2024
|
Gajanan Devrao Pandit
|
1819003WL064036
|
Gajanan Devrao Pandit
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872806
|
|
MR GAJENDRA DEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-067-001/114
(NAGZARI)
|
1819003000NRG24230220240686493
|
23/02/2024
|
kanchana gajanan pandit
|
1819003WL064036
|
kanchana gajanan pandit
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872770
|
|
MRS KANCHAN GAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-079-001/148
(JAWARLA)
|
1819003000NRG24230220240688028
|
23/02/2024
|
nitin ganpat nagrale
|
1819003WL064200
|
nitin ganpat nagrale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872817
|
|
NITIN ASHOK NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KINWAT
|
MH-19-003-079-001/84
(JAWARLA)
|
1819003000NRG24230220240688036
|
23/02/2024
|
gajanan vittal marskole
|
1819003WL064200
|
gajanan vittal marskole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877050
|
|
MR GAJANAN VITTHAL MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-079-001/84
(JAWARLA)
|
1819003000NRG24230220240688035
|
23/02/2024
|
premila vittal marskole
|
1819003WL064200
|
premila vittal marskole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877052
|
|
MRS PREMALA VITHTHAL MARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-080-002/6637
(TEMBHI)
|
1819003000NRG24230220240687437
|
23/02/2024
|
Devshri Lavkush Rathod
|
1819003WL064140
|
Devshri Lavkush Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872803
|
|
MRS DEVASHRI LAVKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-103-001/157
(RAJGAD)
|
1819003000NRG24230220240688421
|
23/02/2024
|
Sayabai Shyamrao Dahake
|
1819003WL064220
|
Sayabai Shyamrao Dahake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872792
|
|
SAYABAI KISAN DALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24230220240688422
|
23/02/2024
|
Devidas Khandu Gayakwad
|
1819003WL064220
|
Devidas Khandu Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877055
|
|
MR DEVIDAS KHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24230220240688423
|
23/02/2024
|
Godabai devidas Gaykwad
|
1819003WL064220
|
Godabai devidas Gaykwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874102
|
|
Mrs. GENDABAI DEVIDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KINWAT
|
MH-19-003-103-001/82
(RAJGAD)
|
1819003000NRG24230220240688424
|
23/02/2024
|
Mirabai Sudam Amle
|
1819003WL064220
|
Mirabai Sudam Amle
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877149
|
|
MRS MIRABAI SUDAM AMLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KINWAT
|
MH-19-003-103-001/93
(RAJGAD)
|
1819003000NRG24230220240688425
|
23/02/2024
|
Vandana Devidas Dukare
|
1819003WL064220
|
Vandana Devidas Dukare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874048
|
|
MR VANADAN DEVIDAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24230220240686555
|
23/02/2024
|
Dipak Rangrao Khandare
|
1819003WL064046
|
Dipak Rangrao Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877121
|
|
DIPAK RANGRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24230220240686556
|
23/02/2024
|
Sunandabai Dipak Khandare
|
1819003WL064046
|
Sunandabai Dipak Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877122
|
|
SUNGADHABAI DIPAK KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24230220240688435
|
23/02/2024
|
Devidas Shravan Munde
|
1819003WL064220
|
Devidas Shravan Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877028
|
|
DEVIDAS SHRAVAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24230220240688482
|
23/02/2024
|
Kanbaa Datta Kendre
|
1819003WL064224
|
Kanbaa Datta Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877035
|
|
KANBA DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24230220240688490
|
23/02/2024
|
Sanjay Mukundrao kagane
|
1819003WL064224
|
Sanjay Mukundrao kagane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877024
|
|
SANJAY MUKINDRAO KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24230220240688492
|
23/02/2024
|
uttam mukund kane
|
1819003WL064224
|
uttam mukund kane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877037
|
|
UTTAM MUKINDA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KINWAT
|
MH-19-003-105-001/629
(NICHPUR)
|
1819003000NRG24230220240686571
|
23/02/2024
|
ishwar shesherao jagtap
|
1819003WL064046
|
ishwar shesherao jagtap
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872818
|
|
ISHWAR SHESHARAW JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KINWAT
|
MH-19-003-105-001/668
(NICHPUR)
|
1819003000NRG24230220240686550
|
23/02/2024
|
Laxman Pandurang Darade
|
1819003WL064043
|
Laxman Pandurang Darade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877124
|
|
MR LAXMAN PANDURANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24230220240688453
|
23/02/2024
|
sanjay ramrao hoballe
|
1819003WL064220
|
sanjay ramrao hoballe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877025
|
|
SANJAY RAMRAV HOLANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-111-001/18
(PATODA KHU.)
|
1819003000NRG24230220240687862
|
23/02/2024
|
Nitin Jaywanta Chavhan
|
1819003WL064180
|
Nitin Jaywanta Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877079
|
|
MR NITIN JAYVANTRAO KODVAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24230220240687863
|
23/02/2024
|
Godavari Maroti Suroshe
|
1819003WL064180
|
Godavari Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877078
|
|
MRS GODAVARIBAI MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24230220240687864
|
23/02/2024
|
Sachin Maroti Suroshe
|
1819003WL064180
|
Sachin Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874067
|
|
MR SACHIN MAROTI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-118-001/103
(MAREGAON KHA.)
|
1819003000NRG24230220240686336
|
23/02/2024
|
Janabai Uttam Shende
|
1819003WL064026
|
Janabai Uttam Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872779
|
|
MRS JANABAI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-118-001/105
(MAREGAON KHA.)
|
1819003000NRG24230220240686337
|
23/02/2024
|
Madhav Maroti Dakore
|
1819003WL064026
|
Madhav Maroti Dakore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877064
|
|
MR MADHAV MAROTI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-118-001/105
(MAREGAON KHA.)
|
1819003000NRG24230220240686338
|
23/02/2024
|
Sangita Madhav Dakore
|
1819003WL064026
|
Sangita Madhav Dakore
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872781
|
|
MRS SANGITA MADHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-118-001/106
(MAREGAON KHA.)
|
1819003000NRG24230220240686320
|
23/02/2024
|
Maroti Gopal Bhope
|
1819003WL064025
|
Maroti Gopal Bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877056
|
|
MR MAROTI GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24230220240686322
|
23/02/2024
|
Prabhakar Govind Shinde
|
1819003WL064025
|
Prabhakar Govind Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877009
|
|
MR PRABHAKAR GOVIND SINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-118-001/134
(MAREGAON KHA.)
|
1819003000NRG24230220240686339
|
23/02/2024
|
Kialash Hanmant More
|
1819003WL064026
|
Kialash Hanmant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874092
|
|
MR KAILAS HANMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24230220240686327
|
23/02/2024
|
Nagnath Iervanta Raikwad
|
1819003WL064025
|
Nagnath Iervanta Raikwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877006
|
|
MR NAGNATH IRWANTA RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24230220240686328
|
23/02/2024
|
Ravi Nagnath Raikwade
|
1819003WL064025
|
Ravi Nagnath Raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877005
|
|
MR RAVI NAGNATH RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24230220240686340
|
23/02/2024
|
laxmibai vishnu kadam
|
1819003WL064026
|
laxmibai vishnu kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872777
|
|
MRS LAKSHMIBAOI VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24230220240686343
|
23/02/2024
|
priyanka sanjay kanvate
|
1819003WL064026
|
priyanka sanjay kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872813
|
|
MRS PRIYANKA SANJAY KANWATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24230220240686342
|
23/02/2024
|
Sanjay Shamrao Kanvate
|
1819003WL064026
|
Sanjay Shamrao Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872791
|
|
MR SANJAY SHAMRAO KANWATE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KINWAT
|
MH-19-003-118-001/145
(MAREGAON KHA.)
|
1819003000NRG24230220240686344
|
23/02/2024
|
madhav kondiba kadam
|
1819003WL064026
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877007
|
|
MR MADHAV KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24230220240686348
|
23/02/2024
|
Anusaya Devidas Shende
|
1819003WL064026
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872812
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24230220240686350
|
23/02/2024
|
Kishor Parlhad Shinde
|
1819003WL064026
|
Kishor Parlhad Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877008
|
|
MR KISHOR PRLHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24230220240686351
|
23/02/2024
|
Punam Kishor Shinde
|
1819003WL064026
|
Punam Kishor Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872808
|
|
MRS PUNAM KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KINWAT
|
MH-19-003-118-001/228
(MAREGAON KHA.)
|
1819003000NRG24230220240686331
|
23/02/2024
|
Komal Satish shinde
|
1819003WL064025
|
Komal Satish shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872814
|
|
MRS KOMAL SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24230220240686332
|
23/02/2024
|
Kishor Vasant More
|
1819003WL064025
|
Kishor Vasant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874058
|
|
KISHOR VASANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24230220240686333
|
23/02/2024
|
satvashila kishor more
|
1819003WL064025
|
satvashila kishor more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872816
|
|
MRS SATVASHILA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-118-001/257
(MAREGAON KHA.)
|
1819003000NRG24230220240686334
|
23/02/2024
|
vasant kisan more
|
1819003WL064025
|
vasant kisan more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877068
|
|
MR VASANT KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230220240687939
|
23/02/2024
|
anita gokul rathod
|
1819003WL064189
|
anita gokul rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874071
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230220240687938
|
23/02/2024
|
gokul baburao rathod
|
1819003WL064189
|
gokul baburao rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877085
|
|
MR GOKUL BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
KINWAT
|
MH-19-003-129-001/32
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686438
|
23/02/2024
|
Anjali Parakash Kadam
|
1819003WL064033
|
Anjali Parakash Kadam
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874054
|
|
ANJALI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KINWAT
|
MH-19-003-129-001/32
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686437
|
23/02/2024
|
Nishigandha Arvind Kadam
|
1819003WL064033
|
Nishigandha Arvind Kadam
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874053
|
|
MISS NISHIGANDHA ARAVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686443
|
23/02/2024
|
Pooja Madhav Kadam
|
1819003WL064033
|
Pooja Madhav Kadam
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240872810
|
|
MRS POOJA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003000NRG24220220240680014
|
23/02/2024
|
Rangrao Kashiram Rathod
|
1819003WL063556
|
Rangrao Kashiram Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877003
|
|
MR RANGRAOKASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187623
|
187623
|
|
|
|
|
|
|
|
|
174
|
KINWAT
|
MH-19-003-011-001/1129
(ISLAPUR)
|
1819003000NRG24230220240687878
|
23/02/2024
|
dattatray digamber jadhav
|
1819003WL064183
|
dattatray digamber jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874084
|
|
Mr. DATTATRAY DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KINWAT
|
MH-19-003-011-001/1130
(ISLAPUR)
|
1819003000NRG24230220240687879
|
23/02/2024
|
SAVITA VIJAY PANCHAL
|
1819003WL064183
|
SAVITA VIJAY PANCHAL
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877199
|
|
MRS SAVITA VIJAY PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-011-001/1133
(ISLAPUR)
|
1819003000NRG24230220240687880
|
23/02/2024
|
PRAVIN AVDHUTRAO SHINDE
|
1819003WL064183
|
PRAVIN AVDHUTRAO SHINDE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874090
|
|
MR PRAVIN AVDHUTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KINWAT
|
MH-19-003-011-001/306
(ISLAPUR)
|
1819003000NRG24230220240687884
|
23/02/2024
|
aarchana sanjay panchal
|
1819003WL064183
|
aarchana sanjay panchal
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877197
|
|
MRS ARCHANA SANJAY PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-011-001/306
(ISLAPUR)
|
1819003000NRG24230220240687883
|
23/02/2024
|
sanjay govindrao panchal
|
1819003WL064183
|
sanjay govindrao panchal
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877193
|
|
MR SANJAY GOVINDRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KINWAT
|
MH-19-003-011-001/416
(ISLAPUR)
|
1819003000NRG24230220240687885
|
23/02/2024
|
Sushila Govindrao Rahulwad
|
1819003WL064183
|
Sushila Govindrao Rahulwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877010
|
|
MRS SUSHILA GOVIND RAHULWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003000NRG24230220240687901
|
23/02/2024
|
anita Tunaji Rathod
|
1819003WL064186
|
anita Tunaji Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877018
|
|
ANITABAI TANAJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003000NRG24230220240687900
|
23/02/2024
|
Tanaji Tukaram Rathod
|
1819003WL064186
|
Tanaji Tukaram Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874073
|
|
TANAJI TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
KINWAT
|
MH-19-003-012-001/380
(PANGRI)
|
1819003000NRG24230220240687905
|
23/02/2024
|
Ankush Bhiku Rathod
|
1819003WL064186
|
Ankush Bhiku Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877019
|
|
MR ANKUSH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-012-001/387
(PANGRI)
|
1819003000NRG24230220240687909
|
23/02/2024
|
Tukaram Lalsing Rathod
|
1819003WL064186
|
Tukaram Lalsing Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877032
|
|
TUKARAM LALSHING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
KINWAT
|
MH-19-003-030-001/249
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687449
|
23/02/2024
|
Sevantabai Arjun Ade
|
1819003WL064141
|
Sevantabai Arjun Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874100
|
|
SHEVANTABAI ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KINWAT
|
MH-19-003-030-001/250
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687450
|
23/02/2024
|
Archana Ram Chavhan
|
1819003WL064141
|
Archana Ram Chavhan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877065
|
|
ARCHANA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KINWAT
|
MH-19-003-034-001/292
(ADAMBORI E)
|
1819003000NRG24230220240687841
|
23/02/2024
|
Dattahari Ganadhar Eklewar
|
1819003WL064177
|
Dattahari Ganadhar Eklewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877036
|
|
DATTAHARI GANGADHAR EKLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KINWAT
|
MH-19-003-139-001/25
(TALHARI)
|
1819003000NRG24230220240687415
|
23/02/2024
|
Ajay Vijay Rathod
|
1819003WL064138
|
Ajay Vijay Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874065
|
|
Mr. AJAY VIJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KINWAT
|
MH-19-003-139-001/69
(TALHARI)
|
1819003000NRG24230220240687858
|
23/02/2024
|
dhanu limbaji rathod
|
1819003WL064178
|
dhanu limbaji rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877164
|
|
MR DHANU LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
189
|
KINWAT
|
MH-19-003-091-001/12
(DAHELI TANDA)
|
1819003000NRG24230220240687461
|
23/02/2024
|
Salimi babu shaikh
|
1819003WL064144
|
Salimi babu shaikh
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877102
|
|
Salimi babu shaikh
|
INDUSIND BANK(607189)
|
|
190
|
KINWAT
|
MH-19-003-091-001/141
(DAHELI TANDA)
|
1819003000NRG24230220240687463
|
23/02/2024
|
anavarbi mohadin guljar
|
1819003WL064144
|
anavarbi mohadin guljar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877101
|
|
MISS ANVARBI MOHEDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KINWAT
|
MH-19-003-091-001/5
(DAHELI TANDA)
|
1819003000NRG24230220240687468
|
23/02/2024
|
Ayanodin Gulab Shaikh
|
1819003WL064144
|
Ayanodin Gulab Shaikh
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877104
|
|
MR SHEIKH EENODDIN SHEIKH GULAB
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-096-001/167
(RAMPUR)
|
1819003000NRG24230220240688532
|
23/02/2024
|
Laxman Uddhavrao haladkar
|
1819003WL064226
|
Laxman Uddhavrao haladkar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240872769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24230220240688557
|
23/02/2024
|
Ganesh Ramrao Kodape
|
1819003WL064226
|
Ganesh Ramrao Kodape
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877069
|
|
MR GANESH RAMRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-105-001/171
(NICHPUR)
|
1819003000NRG24230220240688427
|
23/02/2024
|
sagar vijay jadhav
|
1819003WL064220
|
sagar vijay jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877026
|
|
MRS SAGAR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KINWAT
|
MH-19-003-105-001/171
(NICHPUR)
|
1819003000NRG24230220240688426
|
23/02/2024
|
vijay mohan jadhav
|
1819003WL064220
|
vijay mohan jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872796
|
|
MR VJAY MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KINWAT
|
MH-19-003-105-001/204
(NICHPUR)
|
1819003000NRG24230220240688478
|
23/02/2024
|
Nanda Rajaram Kagane
|
1819003WL064224
|
Nanda Rajaram Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877195
|
|
MRS NANDA RAJU KAGANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24230220240688428
|
23/02/2024
|
Raju Manikrao Darode
|
1819003WL064220
|
Raju Manikrao Darode
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877042
|
|
RADHESHAM MANIKA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24230220240688429
|
23/02/2024
|
Rekha Raju Darade
|
1819003WL064220
|
Rekha Raju Darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877039
|
|
REKHA RADHESHYAM DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KINWAT
|
MH-19-003-105-001/246
(NICHPUR)
|
1819003000NRG24230220240688430
|
23/02/2024
|
Gayabai Datta Andhale
|
1819003WL064220
|
Gayabai Datta Andhale
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874064
|
|
GAYABAI DATTA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24230220240686558
|
23/02/2024
|
maroti holambe
|
1819003WL064046
|
maroti holambe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877123
|
|
MR MAROTI MANIKRAO HOLANBE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24230220240686557
|
23/02/2024
|
prayagbai maroti holanbe
|
1819003WL064046
|
prayagbai maroti holanbe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877119
|
|
PRAYAG MAROTI HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24230220240688479
|
23/02/2024
|
Rameshwar Bhaurao Nagargoje
|
1819003WL064224
|
Rameshwar Bhaurao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872785
|
|
RAMESHWAR BHAURAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24230220240688439
|
23/02/2024
|
Sharda Sunil Kendre
|
1819003WL064220
|
Sharda Sunil Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877041
|
|
MRS SHARADA SUNIL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24230220240688438
|
23/02/2024
|
Sunil Madhav Kendre
|
1819003WL064220
|
Sunil Madhav Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877040
|
|
SUNIL MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KINWAT
|
MH-19-003-105-001/385
(NICHPUR)
|
1819003000NRG24230220240688484
|
23/02/2024
|
YASHAVANT BALIRAM RATHOD
|
1819003WL064224
|
YASHAVANT BALIRAM RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877140
|
|
YASHVANT BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KINWAT
|
MH-19-003-105-001/389
(NICHPUR)
|
1819003000NRG24230220240688442
|
23/02/2024
|
Ashok Ramrao Holambe
|
1819003WL064220
|
Ashok Ramrao Holambe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874101
|
|
MR ASHOK RAMRAO HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KINWAT
|
MH-19-003-105-001/389
(NICHPUR)
|
1819003000NRG24230220240688443
|
23/02/2024
|
USHABAI ASHOK HOLMBE
|
1819003WL064220
|
USHABAI ASHOK HOLMBE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874062
|
|
USHA ASHOK HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24230220240686542
|
23/02/2024
|
JYOTI DHANARAJ DARADE
|
1819003WL064043
|
JYOTI DHANARAJ DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874066
|
|
Mrs. Jyoti Dhanaraj Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24230220240688487
|
23/02/2024
|
Baliraj Kerba Kagane
|
1819003WL064224
|
Baliraj Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874056
|
|
BALIRAJ KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24230220240688486
|
23/02/2024
|
Laxmi Kerba Kagane
|
1819003WL064224
|
Laxmi Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877103
|
|
LAXMIBAI KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24230220240688491
|
23/02/2024
|
Bhagyashri Sanjay kagane
|
1819003WL064224
|
Bhagyashri Sanjay kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877027
|
|
MRS BHAGYASHRI SANJAY KAGANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KINWAT
|
MH-19-003-105-001/562
(NICHPUR)
|
1819003000NRG24230220240688444
|
23/02/2024
|
Mahendar Bhavrao Nagargoje
|
1819003WL064220
|
Mahendar Bhavrao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874095
|
|
MAHENDR BHAURAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KINWAT
|
MH-19-003-105-001/562
(NICHPUR)
|
1819003000NRG24230220240688445
|
23/02/2024
|
Varsha Mahendra Nagargoje
|
1819003WL064220
|
Varsha Mahendra Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877030
|
|
Mrs. Varsha Mahendra Nagragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24230220240686547
|
23/02/2024
|
bau nivrutti kendre
|
1819003WL064043
|
bau nivrutti kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877120
|
|
Mr. BABU NIVRUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24230220240688446
|
23/02/2024
|
Vishvambar parasram kagane
|
1819003WL064220
|
Vishvambar parasram kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874097
|
|
MR VISHWMBAR PRASRAM KAGANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-105-001/607
(NICHPUR)
|
1819003000NRG24230220240686570
|
23/02/2024
|
vitthal shrirang tadase
|
1819003WL064046
|
vitthal shrirang tadase
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877150
|
|
MR VITTHAL SHRIRANG TADSE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-105-001/733
(NICHPUR)
|
1819003000NRG24230220240688507
|
23/02/2024
|
SARANG RAMKRUSHNA KENDRE
|
1819003WL064224
|
SARANG RAMKRUSHNA KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874063
|
|
SARANG RAMKRUSHNA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24230220240688513
|
23/02/2024
|
KAVITA SHIVAJI MUNDE
|
1819003WL064224
|
KAVITA SHIVAJI MUNDE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877141
|
|
KAVITA SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24230220240688512
|
23/02/2024
|
SHIVAJI MAROTI MUNDE
|
1819003WL064224
|
SHIVAJI MAROTI MUNDE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240872790
|
|
SHIVAJI MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KINWAT
|
MH-19-003-105-001/747
(NICHPUR)
|
1819003000NRG24230220240688514
|
23/02/2024
|
PARVATABAI ADELU GHOGEWAD
|
1819003WL064224
|
PARVATABAI ADELU GHOGEWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877139
|
|
MRS PARVATABAI AADELU GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-105-001/751
(NICHPUR)
|
1819003000NRG24230220240688459
|
23/02/2024
|
alka sanjay badne
|
1819003WL064220
|
alka sanjay badne
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877152
|
|
MRS ALKA SANJAY BADANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-105-001/751
(NICHPUR)
|
1819003000NRG24230220240688458
|
23/02/2024
|
sanjay devidas badne
|
1819003WL064220
|
sanjay devidas badne
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877151
|
|
MR SANJAY DEVIDAS BADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
223
|
KINWAT
|
MH-19-003-012-001/375
(PANGRI)
|
1819003000NRG24230220240687898
|
23/02/2024
|
Manoj tanaji rathod
|
1819003WL064186
|
Manoj tanaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874218
|
|
MANOJ TANAJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
KINWAT
|
MH-19-003-012-001/377
(PANGRI)
|
1819003000NRG24230220240687902
|
23/02/2024
|
anil Bhimrao Rathod
|
1819003WL064186
|
anil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874374
|
|
MR ANIL BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KINWAT
|
MH-19-003-012-001/379
(PANGRI)
|
1819003000NRG24230220240687903
|
23/02/2024
|
Bhiku balu rathod
|
1819003WL064186
|
Bhiku balu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874219
|
|
BHIKU BALU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
KINWAT
|
MH-19-003-012-001/381
(PANGRI)
|
1819003000NRG24230220240687907
|
23/02/2024
|
Priyanka Bhiku Rathod
|
1819003WL064186
|
Priyanka Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874216
|
|
PRIYANKA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KINWAT
|
MH-19-003-012-001/408
(PANGRI)
|
1819003000NRG24230220240687911
|
23/02/2024
|
MAMITABAI NAMDEV RATHOD
|
1819003WL064186
|
MAMITABAI NAMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874217
|
|
MAMITABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KINWAT
|
MH-19-003-012-001/408
(PANGRI)
|
1819003000NRG24230220240687910
|
23/02/2024
|
NAMDEV RAJU RATHOD
|
1819003WL064186
|
NAMDEV RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874212
|
|
NAMDEV RAJU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
KINWAT
|
MH-19-003-030-001/251
(DIPLANAIK TANDA)
|
1819003000NRG24230220240687451
|
23/02/2024
|
Tukaram Dhansing Rathod
|
1819003WL064141
|
Tukaram Dhansing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874121
|
|
MR TIKARAM DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
KINWAT
|
MH-19-003-034-001/168
(ADAMBORI E)
|
1819003000NRG24230220240687777
|
23/02/2024
|
Chandrabai Potaji Shinde
|
1819003WL064174
|
Chandrabai Potaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874151
|
|
CHANDRAABAI POTAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
231
|
KINWAT
|
MH-19-003-034-001/174
(ADAMBORI E)
|
1819003000NRG24230220240687735
|
23/02/2024
|
santoshabai sudarshan chintalwar
|
1819003WL064170
|
santoshabai sudarshan chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874132
|
|
SANTOSHIBAI SUDARSHAN CHI
|
ICICI BANK LTD(508534)
|
|
232
|
KINWAT
|
MH-19-003-034-001/177
(ADAMBORI E)
|
1819003000NRG24230220240687838
|
23/02/2024
|
Shobha Babu Gokulwad
|
1819003WL064177
|
Shobha Babu Gokulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874198
|
|
SHOBHABAI BABU GOPULAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KINWAT
|
MH-19-003-034-001/292
(ADAMBORI E)
|
1819003000NRG24230220240687842
|
23/02/2024
|
Anita Dattahari Ekalewar
|
1819003WL064177
|
Anita Dattahari Ekalewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874166
|
|
ANITA DATTAHARI YEKLEWAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24230220240687844
|
23/02/2024
|
Archna Vishvanatha Ekalewar
|
1819003WL064177
|
Archna Vishvanatha Ekalewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874171
|
|
ARCHANA VISHVANATH YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KINWAT
|
MH-19-003-034-001/293
(ADAMBORI E)
|
1819003000NRG24230220240687843
|
23/02/2024
|
Vishvanath Gangadhar Eklewar
|
1819003WL064177
|
Vishvanath Gangadhar Eklewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874194
|
|
VISHWNATH GANGADHAR YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KINWAT
|
MH-19-003-034-001/314
(ADAMBORI E)
|
1819003000NRG24230220240687736
|
23/02/2024
|
Joti Sainath Ure
|
1819003WL064170
|
Joti Sainath Ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874165
|
|
JYOTI SAINATH URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KINWAT
|
MH-19-003-034-001/323
(ADAMBORI E)
|
1819003000NRG24230220240687778
|
23/02/2024
|
ramrao gangaram rapewad
|
1819003WL064174
|
ramrao gangaram rapewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874192
|
|
RAMRAV GANGARAM RAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KINWAT
|
MH-19-003-034-001/346
(ADAMBORI E)
|
1819003000NRG24230220240687780
|
23/02/2024
|
Godavari Narsareddy Yengond
|
1819003WL064174
|
Godavari Narsareddy Yengond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874191
|
|
GODAVARIBAI NARASAREDDI YANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KINWAT
|
MH-19-003-034-001/359
(ADAMBORI E)
|
1819003000NRG24230220240687781
|
23/02/2024
|
Reshamala Ganeshreddy Yengond
|
1819003WL064174
|
Reshamala Ganeshreddy Yengond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874164
|
|
RESHAMALABAI GANESHREDDI YANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KINWAT
|
MH-19-003-034-001/454
(ADAMBORI E)
|
1819003000NRG24230220240687738
|
23/02/2024
|
rukhmabai laxman bilolwar
|
1819003WL064170
|
rukhmabai laxman bilolwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874145
|
|
RUKHAMABAI LAXMANAGAUND BILLOLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KINWAT
|
MH-19-003-034-001/457
(ADAMBORI E)
|
1819003000NRG24230220240687740
|
23/02/2024
|
babarao ganadhar ure
|
1819003WL064170
|
babarao ganadhar ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876951
|
|
BABARAV GANGADHAR URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KINWAT
|
MH-19-003-034-001/463
(ADAMBORI E)
|
1819003000NRG24230220240687782
|
23/02/2024
|
digambar shamrao shinde
|
1819003WL064174
|
digambar shamrao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877169
|
|
DIGAMBAR SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KINWAT
|
MH-19-003-034-001/463
(ADAMBORI E)
|
1819003000NRG24230220240687783
|
23/02/2024
|
surekhabai digambar shinde
|
1819003WL064174
|
surekhabai digambar shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874150
|
|
SUREKHABAI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KINWAT
|
MH-19-003-034-001/48
(ADAMBORI E)
|
1819003000NRG24230220240687848
|
23/02/2024
|
Bhojana Mutyana Bhojewad
|
1819003WL064177
|
Bhojana Mutyana Bhojewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874195
|
|
BHOJANNA MUTYNNA BHOJEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KINWAT
|
MH-19-003-034-001/68
(ADAMBORI E)
|
1819003000NRG24230220240687851
|
23/02/2024
|
Shakuntala Jebaji Bigewar
|
1819003WL064177
|
Shakuntala Jebaji Bigewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874147
|
|
Mrs. Shakuntalabai Jaibaji Bigewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24230220240688470
|
23/02/2024
|
Sandip Khandu Waghamare
|
1819003WL064223
|
Sandip Khandu Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876949
|
|
SANDIP KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KINWAT
|
MH-19-003-044-001/704
(YENDA)
|
1819003000NRG24230220240688477
|
23/02/2024
|
PRATIKSHA SACHIN KAMBLE
|
1819003WL064223
|
PRATIKSHA SACHIN KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877147
|
|
PRATIKSHA SACHIN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003000NRG24230220240686376
|
23/02/2024
|
Prasaram Datta Kande
|
1819003WL064029
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874167
|
|
PARASRAM DATTA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24220220240680731
|
23/02/2024
|
Ramkisan Namdev Dhotarpallu
|
1819003WL063615
|
Ramkisan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874204
|
|
DHOTARPALLU RAMKISHAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24220220240680730
|
23/02/2024
|
Shivcharan Namdev Dhotarpallu
|
1819003WL063615
|
Shivcharan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877180
|
|
SHIVCHARAN NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24230220240686363
|
23/02/2024
|
Mhananda Narayan Somewad
|
1819003WL064028
|
Mhananda Narayan Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874186
|
|
MAHANANDA NARAYAN SOMEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG24230220240686362
|
23/02/2024
|
Narayan Poshati Somewad
|
1819003WL064028
|
Narayan Poshati Somewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874189
|
|
NARAYAN POSHATTI SOMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24230220240686380
|
23/02/2024
|
mankarna sajiv munde
|
1819003WL064029
|
mankarna sajiv munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874142
|
|
MRS MANKARNA SANJIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24230220240686379
|
23/02/2024
|
sanjiv kisan munde
|
1819003WL064029
|
sanjiv kisan munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874141
|
|
MR SANJIV KISHANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KINWAT
|
MH-19-003-045-001/253
(PARDI KH)
|
1819003000NRG24230220240686473
|
23/02/2024
|
Sonali Ramji Kamdam
|
1819003WL064035
|
Sonali Ramji Kamdam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874206
|
|
SONALI SANTOSH GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24220220240680733
|
23/02/2024
|
Gajanan Maroti Shengepallu
|
1819003WL063615
|
Gajanan Maroti Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877179
|
|
GAJANAN MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24220220240680736
|
23/02/2024
|
Dnyaneshwar Subhash Shengepallu
|
1819003WL063615
|
Dnyaneshwar Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874375
|
|
DNYANESHWAR SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24220220240680735
|
23/02/2024
|
Rutuja Subhash Shengepallu
|
1819003WL063615
|
Rutuja Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877181
|
|
RUTUJA SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24230220240687933
|
23/02/2024
|
Archana Chandrakant Tidake
|
1819003WL064188
|
Archana Chandrakant Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874143
|
|
MRS ARCHANA RAMCHANDRA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24230220240687934
|
23/02/2024
|
Madhav Shivram Tidake
|
1819003WL064188
|
Madhav Shivram Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874144
|
|
Madhav Shivram Tidake
|
INDUSIND BANK(607189)
|
|
261
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24230220240686387
|
23/02/2024
|
Vaishnavi Sambhaji Kande
|
1819003WL064029
|
Vaishnavi Sambhaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874215
|
|
MUNDE VAISHANAVI DASHARATH KENDRE
|
UNION BANK OF INDIA(508500)
|
|
262
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003000NRG24230220240687935
|
23/02/2024
|
Shivaji Datta Kande
|
1819003WL064188
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874211
|
|
MR SHIVAJI DATTA KANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KINWAT
|
MH-19-003-045-001/6709
(PARDI KH)
|
1819003000NRG24230220240686390
|
23/02/2024
|
vaishnavi rajnikant munde
|
1819003WL064029
|
vaishnavi rajnikant munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874122
|
|
MISS VAISHNAVI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24230220240686375
|
23/02/2024
|
Kavita Ramesh Pawar
|
1819003WL064028
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874188
|
|
KAVITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24230220240686374
|
23/02/2024
|
Ramesh Bhausaheb Pawar
|
1819003WL064028
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874187
|
|
RAMESH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG24230220240686516
|
23/02/2024
|
Pralhad Venkati Darade
|
1819003WL064040
|
Pralhad Venkati Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874367
|
|
Mr. DARADE PRALHAD VENKATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24230220240686524
|
23/02/2024
|
Adika Nagnath Kendre
|
1819003WL064040
|
Adika Nagnath Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874369
|
|
ADIKA NAGNATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG24230220240686525
|
23/02/2024
|
Dhanraj Madhav Munde
|
1819003WL064040
|
Dhanraj Madhav Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874138
|
|
Mr. DHANRAJ MADHAVRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG24230220240686526
|
23/02/2024
|
Sharda Dhanraj Munde
|
1819003WL064040
|
Sharda Dhanraj Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874368
|
|
SHARDA DHANRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KINWAT
|
MH-19-003-046-001/787
(BODHADI KH)
|
1819003000NRG24230220240686527
|
23/02/2024
|
Ramesh Shivaram Ghuge
|
1819003WL064040
|
Ramesh Shivaram Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874370
|
|
Mr. RAMESH SHIVRAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KINWAT
|
MH-19-003-048-001/263
(DEWLA TANDA)
|
1819003000NRG24230220240686503
|
23/02/2024
|
Ashvini Avinash Rathod
|
1819003WL064038
|
Ashvini Avinash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874386
|
|
ASHVINI AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KINWAT
|
MH-19-003-048-001/263
(DEWLA TANDA)
|
1819003000NRG24230220240686502
|
23/02/2024
|
Avinash Premsing Rathod
|
1819003WL064038
|
Avinash Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874383
|
|
AVINASH PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KINWAT
|
MH-19-003-048-001/5
(DEWLA TANDA)
|
1819003000NRG24230220240687984
|
23/02/2024
|
Bhiku Nagorao Rathod
|
1819003WL064195
|
Bhiku Nagorao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874168
|
|
MR BHIKU NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
KINWAT
|
MH-19-003-050-001/115
(DAHEGAON CH)
|
1819003000NRG24220220240683661
|
23/02/2024
|
Kalinda Gorakh Bobade
|
1819003WL063808
|
Kalinda Gorakh Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876948
|
|
KALINDA GORAKH BOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KINWAT
|
MH-19-003-050-001/131
(DAHEGAON CH)
|
1819003000NRG24220220240683662
|
23/02/2024
|
Rekha Balaji Aadlure
|
1819003WL063808
|
Rekha Balaji Aadlure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874146
|
|
REKHA BALAJI ADALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KINWAT
|
MH-19-003-057-001/204
(KAMTHALA)
|
1819003000NRG24230220240689057
|
23/02/2024
|
SHOBHA SAHEBRAO SURYAVANSHI
|
1819003WL064257
|
SHOBHA SAHEBRAO SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874159
|
|
MRS SHOBHA SAHEBRAO SURYAVASHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KINWAT
|
MH-19-003-057-001/219
(KAMTHALA)
|
1819003000NRG24230220240689058
|
23/02/2024
|
MUKTABAI MAROTI MADAVI
|
1819003WL064257
|
MUKTABAI MAROTI MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877177
|
|
MRS MUKTABAI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KINWAT
|
MH-19-003-057-001/257
(KAMTHALA)
|
1819003000NRG24230220240689060
|
23/02/2024
|
anusya balaji suryavanshi
|
1819003WL064257
|
anusya balaji suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874156
|
|
MRS SHALINI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24230220240689064
|
23/02/2024
|
MANISHA VISHAL SURYAVANSHI
|
1819003WL064257
|
MANISHA VISHAL SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877095
|
|
MANISHA VISHAL SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24230220240689062
|
23/02/2024
|
RANJANA ATMARAM SURYAVANSHI
|
1819003WL064257
|
RANJANA ATMARAM SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877096
|
|
RANJANA ATMARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KINWAT
|
MH-19-003-057-001/606
(KAMTHALA)
|
1819003000NRG24230220240689065
|
23/02/2024
|
SUREKHA SAGAR SURYAVANSHI
|
1819003WL064257
|
SUREKHA SAGAR SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874158
|
|
MRS SUREKHA SAGAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KINWAT
|
MH-19-003-057-001/607
(KAMTHALA)
|
1819003000NRG24230220240689067
|
23/02/2024
|
PUSHAPA SATISH SURYAVANSHI
|
1819003WL064257
|
PUSHAPA SATISH SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874157
|
|
MRS PUSHPA SATISH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KINWAT
|
MH-19-003-061-001/119
(DHAMANDARI)
|
1819003000NRG24220220240680051
|
23/02/2024
|
Mahesh Mahesh Jadhav
|
1819003WL063561
|
Mahesh Mahesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874182
|
|
MAHESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KINWAT
|
MH-19-003-061-001/150
(DHAMANDARI)
|
1819003000NRG24220220240680052
|
23/02/2024
|
Indrasing Prem Rathod
|
1819003WL063561
|
Indrasing Prem Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874207
|
|
INDRASING PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KINWAT
|
MH-19-003-061-001/228
(DHAMANDARI)
|
1819003000NRG24220220240680059
|
23/02/2024
|
Yogesh Ramesh Jadhav
|
1819003WL063561
|
Yogesh Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874209
|
|
YOGESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KINWAT
|
MH-19-003-061-001/229
(DHAMANDARI)
|
1819003000NRG24220220240680060
|
23/02/2024
|
Satypal Ganesh Pawar
|
1819003WL063561
|
Satypal Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874210
|
|
SATYAPAL GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KINWAT
|
MH-19-003-061-001/235
(DHAMANDARI)
|
1819003000NRG24220220240680061
|
23/02/2024
|
Krushna Laxman Chavan
|
1819003WL063561
|
Krushna Laxman Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874208
|
|
KRUSHNA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KINWAT
|
MH-19-003-065-001/239
(BHIMPUR)
|
1819003000NRG24230220240688022
|
23/02/2024
|
RAM KANABA SUDEWAD
|
1819003WL064199
|
RAM KANABA SUDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874200
|
|
Mr. RAM KANABA SUDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KINWAT
|
MH-19-003-065-001/38
(BHIMPUR)
|
1819003000NRG24230220240688023
|
23/02/2024
|
Gulab Gunderao Sidam
|
1819003WL064199
|
Gulab Gunderao Sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874178
|
|
GULABRAO GUNDERAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KINWAT
|
MH-19-003-065-001/39
(BHIMPUR)
|
1819003000NRG24230220240688024
|
23/02/2024
|
Pawan Devrao Aatram
|
1819003WL064199
|
Pawan Devrao Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874181
|
|
PAVAN DEVARAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KINWAT
|
MH-19-003-065-001/4
(BHIMPUR)
|
1819003000NRG24230220240688025
|
23/02/2024
|
RAMA KISHAN MESHRAM
|
1819003WL064199
|
RAMA KISHAN MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874201
|
|
MR RAM KISHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KINWAT
|
MH-19-003-065-001/60
(BHIMPUR)
|
1819003000NRG24230220240688026
|
23/02/2024
|
Raju Motiram Aatram
|
1819003WL064199
|
Raju Motiram Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874180
|
|
RAJU MOTIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KINWAT
|
MH-19-003-066-001/110
(DIGDI MANGABODI)
|
1819003000NRG24230220240686297
|
23/02/2024
|
Durga Tukaram Meshram
|
1819003WL064023
|
Durga Tukaram Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877170
|
|
DURGA TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KINWAT
|
MH-19-003-066-001/110
(DIGDI MANGABODI)
|
1819003000NRG24230220240686494
|
23/02/2024
|
SANTOSH TUKARAM MESHRAM
|
1819003WL064037
|
SANTOSH TUKARAM MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874387
|
|
SANTOSH TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KINWAT
|
MH-19-003-066-001/255
(DIGDI MANGABODI)
|
1819003000NRG24220220240680085
|
23/02/2024
|
Madhav Tukaram Aatram
|
1819003WL063566
|
Madhav Tukaram Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874170
|
|
MADHAV TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24220220240680087
|
23/02/2024
|
Shivkanta Shrikant Jaybhaye
|
1819003WL063566
|
Shivkanta Shrikant Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874202
|
|
Mrs. Shivkanta Shrikant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24220220240680086
|
23/02/2024
|
Shrikant Madhav Jaybhaye
|
1819003WL063566
|
Shrikant Madhav Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874203
|
|
MR SHRIKANT MADHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24230220240686299
|
23/02/2024
|
KIRAN INDRAJIT JAYBHAYE
|
1819003WL064023
|
KIRAN INDRAJIT JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877176
|
|
KIRAN INDRAJIT JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24230220240686300
|
23/02/2024
|
ROHINI KIRAN JAYBHAYE
|
1819003WL064023
|
ROHINI KIRAN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877174
|
|
ROHINI KIRAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24230220240686298
|
23/02/2024
|
VANDANA RAJENDRA JAYBHAYE
|
1819003WL064023
|
VANDANA RAJENDRA JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877173
|
|
VANDANA RAJENDRA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KINWAT
|
MH-19-003-066-001/45
(DIGDI MANGABODI)
|
1819003000NRG24230220240686495
|
23/02/2024
|
BHAGOJI DATTA VANVE
|
1819003WL064037
|
BHAGOJI DATTA VANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877172
|
|
BHAGOJI DATTA VANVE
|
CANARA BANK(508532)
|
|
302
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24230220240686301
|
23/02/2024
|
Maroti Ramkishan Chole
|
1819003WL064023
|
Maroti Ramkishan Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874197
|
|
MAROTI RAMKISHAN CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24230220240686302
|
23/02/2024
|
Parvatabai Maroti Chole
|
1819003WL064023
|
Parvatabai Maroti Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874196
|
|
PARVATI MAROTI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KINWAT
|
MH-19-003-066-002/206
(DIGDI MANGABODI)
|
1819003000NRG24230220240686499
|
23/02/2024
|
Vyankati Prashuram Gutte
|
1819003WL064037
|
Vyankati Prashuram Gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874128
|
|
VENKATI PARSHURAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KINWAT
|
MH-19-003-066-002/213
(DIGDI MANGABODI)
|
1819003000NRG24230220240686500
|
23/02/2024
|
ARVIND KISHAN KINAKE
|
1819003WL064037
|
ARVIND KISHAN KINAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877182
|
|
ARVIND KISHAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KINWAT
|
MH-19-003-066-002/213
(DIGDI MANGABODI)
|
1819003000NRG24230220240686501
|
23/02/2024
|
BALAJI KISHAN KINAKE
|
1819003WL064037
|
BALAJI KISHAN KINAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877183
|
|
BALAJI KISAN KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24230220240686306
|
23/02/2024
|
ABHISHEK VISHNU NAGARGOJE
|
1819003WL064023
|
ABHISHEK VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877171
|
|
ABHISHEK VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24230220240686305
|
23/02/2024
|
KAILAS VISHNU NAGARGOJE
|
1819003WL064023
|
KAILAS VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874119
|
|
KAILAS VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24230220240686304
|
23/02/2024
|
Lochana Vishanu Nagargoje
|
1819003WL064023
|
Lochana Vishanu Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877175
|
|
LOCHANABAI VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24230220240686303
|
23/02/2024
|
Vishnu Ramrao Nagargoje
|
1819003WL064023
|
Vishnu Ramrao Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877178
|
|
VISHNU RAMRAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KINWAT
|
MH-19-003-080-002/162
(TEMBHI)
|
1819003000NRG24230220240687429
|
23/02/2024
|
Karuna Kisan Jadhav
|
1819003WL064140
|
Karuna Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874140
|
|
MRS KARUNA KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
KINWAT
|
MH-19-003-080-002/162
(TEMBHI)
|
1819003000NRG24230220240687428
|
23/02/2024
|
Kisan Parsuram Jadhav
|
1819003WL064140
|
Kisan Parsuram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874139
|
|
KISAN PARSHURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
KINWAT
|
MH-19-003-080-002/42
(TEMBHI)
|
1819003000NRG24230220240687322
|
23/02/2024
|
Gita Ravi Rathod
|
1819003WL064128
|
Gita Ravi Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874155
|
|
GITA RAVINDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KINWAT
|
MH-19-003-080-002/610
(TEMBHI)
|
1819003000NRG24230220240687892
|
23/02/2024
|
Prashant Namdev Chavan
|
1819003WL064184
|
Prashant Namdev Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874153
|
|
PRASHANT NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KINWAT
|
MH-19-003-080-002/610
(TEMBHI)
|
1819003000NRG24230220240687891
|
23/02/2024
|
Shrinivas Namdev Chavan
|
1819003WL064184
|
Shrinivas Namdev Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874152
|
|
SHRINIVAS NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KINWAT
|
MH-19-003-080-002/616
(TEMBHI)
|
1819003000NRG24230220240687897
|
23/02/2024
|
Nirmala Gokul Rathod
|
1819003WL064185
|
Nirmala Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874220
|
|
SUSHIL GOKUL RATHOD
|
BANK OF BARODA(606985)
|
|
317
|
KINWAT
|
MH-19-003-080-002/722
(TEMBHI)
|
1819003000NRG24230220240687438
|
23/02/2024
|
Autal Gemsing Jadhav
|
1819003WL064140
|
Autal Gemsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874154
|
|
ATUL GEMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KINWAT
|
MH-19-003-080-002/723
(TEMBHI)
|
1819003000NRG24230220240687439
|
23/02/2024
|
Krishna Shivlal Rathod
|
1819003WL064140
|
Krishna Shivlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874205
|
|
KRISHNA SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24230220240688537
|
23/02/2024
|
Om Gajanan Meshram
|
1819003WL064226
|
Om Gajanan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874372
|
|
Mr. Om Gajanan Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KINWAT
|
MH-19-003-096-001/37
(RAMPUR)
|
1819003000NRG24230220240688539
|
23/02/2024
|
Sandip Raosaheb Jomde
|
1819003WL064226
|
Sandip Raosaheb Jomde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874120
|
|
MR SANDIP RAVSAHEB JOMDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003000NRG24230220240688543
|
23/02/2024
|
Vishal Ukandrao meshram
|
1819003WL064226
|
Vishal Ukandrao meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874373
|
|
MR VISHAL UKANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
KINWAT
|
MH-19-003-096-001/79
(RAMPUR)
|
1819003000NRG24230220240688560
|
23/02/2024
|
Sail Bhimarao Kinake
|
1819003WL064226
|
Sail Bhimarao Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874384
|
|
SAYIL BHIMARAO KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24230220240686537
|
23/02/2024
|
Archana Kishor Nagargoje
|
1819003WL064043
|
Archana Kishor Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874388
|
|
ARCHANA KISAN NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24230220240686536
|
23/02/2024
|
KISHOR BHAVRAO NAGRGOJE
|
1819003WL064043
|
KISHOR BHAVRAO NAGRGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874382
|
|
KISHOR BHAURAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24230220240686538
|
23/02/2024
|
Santosh Rauanbhau Darade
|
1819003WL064043
|
Santosh Rauanbhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874123
|
|
SANTOSH BHIMRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KINWAT
|
MH-19-003-105-001/320
(NICHPUR)
|
1819003000NRG24230220240688481
|
23/02/2024
|
sunil subhash munde
|
1819003WL064224
|
sunil subhash munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874129
|
|
SUNIL SUBHASH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24230220240688483
|
23/02/2024
|
GANGASAGAR KIANBA KENDRE
|
1819003WL064224
|
GANGASAGAR KIANBA KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874199
|
|
GANAGASAGAR KANABA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KINWAT
|
MH-19-003-105-001/377
(NICHPUR)
|
1819003000NRG24230220240688441
|
23/02/2024
|
SHYAMSUANDER DASHRATH KAGANE
|
1819003WL064220
|
SHYAMSUANDER DASHRATH KAGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877093
|
|
SHAMSUNDAR DASHRATH KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24230220240686541
|
23/02/2024
|
DHANRAJ SHANKAR DARADE
|
1819003WL064043
|
DHANRAJ SHANKAR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874381
|
|
DHANRAJ SHANKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KINWAT
|
MH-19-003-105-001/438
(NICHPUR)
|
1819003000NRG24230220240686564
|
23/02/2024
|
santish ramdas rathod
|
1819003WL064046
|
santish ramdas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876950
|
|
SATISH RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KINWAT
|
MH-19-003-105-001/45
(NICHPUR)
|
1819003000NRG24230220240686543
|
23/02/2024
|
KANTABAI SUDARSHAN HOLAMBE
|
1819003WL064043
|
KANTABAI SUDARSHAN HOLAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874377
|
|
Mrs. Kantabai Sudarshan Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24230220240686565
|
23/02/2024
|
Laxman Dhondiba Gute
|
1819003WL064046
|
Laxman Dhondiba Gute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876946
|
|
LAKSHMAN DHONDIBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24230220240688493
|
23/02/2024
|
Vijaymala Uttam Kagne
|
1819003WL064224
|
Vijaymala Uttam Kagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877098
|
|
VIJAYMALA UTTAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24230220240686548
|
23/02/2024
|
Amol Babu Kendre
|
1819003WL064043
|
Amol Babu Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876947
|
|
Mr. Amol Babu Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24230220240688494
|
23/02/2024
|
Datta Gopal Nagargoje
|
1819003WL064224
|
Datta Gopal Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874124
|
|
DATTA GOPAL NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24230220240688495
|
23/02/2024
|
Dhurpata Datta Nagargoje
|
1819003WL064224
|
Dhurpata Datta Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874179
|
|
DHURPATABAI DATTA NAGRAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KINWAT
|
MH-19-003-105-001/620
(NICHPUR)
|
1819003000NRG24230220240686549
|
23/02/2024
|
HARNABAI YASHVANT DAHIPHALE
|
1819003WL064043
|
HARNABAI YASHVANT DAHIPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874135
|
|
MRS HARNABAI YASHVANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24230220240688498
|
23/02/2024
|
Balaji Uttam Kendre
|
1819003WL064224
|
Balaji Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877099
|
|
BALAJI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24230220240688497
|
23/02/2024
|
Dwarkabai Uttam Kendre
|
1819003WL064224
|
Dwarkabai Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874380
|
|
DWARAKABAI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24230220240688500
|
23/02/2024
|
Balaji Dnyanoba Kendre
|
1819003WL064224
|
Balaji Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877094
|
|
BALAJI NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24230220240688499
|
23/02/2024
|
Samindrabai Dnyanoba Kendre
|
1819003WL064224
|
Samindrabai Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877097
|
|
SAMINDAR NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24230220240688502
|
23/02/2024
|
Ashwini Jotiram Darade
|
1819003WL064224
|
Ashwini Jotiram Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874137
|
|
Ashwini Jyotiram Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24230220240688501
|
23/02/2024
|
Shantabai Vishwanath Darade
|
1819003WL064224
|
Shantabai Vishwanath Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874136
|
|
SHANTABAI VISHWANATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24230220240688504
|
23/02/2024
|
Manisha Devanand Munde
|
1819003WL064224
|
Manisha Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874130
|
|
MANISHA DEVANAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24230220240688503
|
23/02/2024
|
Nagesh Devanand Munde
|
1819003WL064224
|
Nagesh Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874214
|
|
NAGESH DEVANAND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KINWAT
|
MH-19-003-105-001/698
(NICHPUR)
|
1819003000NRG24230220240688455
|
23/02/2024
|
devanand digambar gutte
|
1819003WL064220
|
devanand digambar gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874127
|
|
DEVANAND DIGAMBAR GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24230220240688506
|
23/02/2024
|
SHIVSHANKAR VYANKAT MUNDE
|
1819003WL064224
|
SHIVSHANKAR VYANKAT MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877136
|
|
SHIVSHANKAR VYANKAT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24230220240688505
|
23/02/2024
|
SUVARNA VYANKATI MUNDE
|
1819003WL064224
|
SUVARNA VYANKATI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874131
|
|
SUVARNA VYANKATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KINWAT
|
MH-19-003-105-001/743
(NICHPUR)
|
1819003000NRG24230220240688508
|
23/02/2024
|
PRADIP MADHUKAR GUTTE
|
1819003WL064224
|
PRADIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874379
|
|
PRADIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KINWAT
|
MH-19-003-105-001/744
(NICHPUR)
|
1819003000NRG24230220240688509
|
23/02/2024
|
RAJKUMARI SHRIKANT KAGNE
|
1819003WL064224
|
RAJKUMARI SHRIKANT KAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877135
|
|
RAJKUMARI SHRIKANT KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24230220240688510
|
23/02/2024
|
MADHUKAR NAGOJI GUTTE
|
1819003WL064224
|
MADHUKAR NAGOJI GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874378
|
|
MADHUKAR NAGOJI GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24230220240688511
|
23/02/2024
|
SANDIP MADHUKAR GUTTE
|
1819003WL064224
|
SANDIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877137
|
|
SANDIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24230220240688515
|
23/02/2024
|
DIPAK GANPAT KENDRE
|
1819003WL064224
|
DIPAK GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874133
|
|
DIPAK GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24230220240688516
|
23/02/2024
|
SAMADHAN GANPAT KENDRE
|
1819003WL064224
|
SAMADHAN GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877138
|
|
SAMADHAN GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KINWAT
|
MH-19-003-105-001/752
(NICHPUR)
|
1819003000NRG24230220240688460
|
23/02/2024
|
shirish atul kagne
|
1819003WL064220
|
shirish atul kagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877148
|
|
SHIRISHA ATUL KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KINWAT
|
MH-19-003-105-001/753
(NICHPUR)
|
1819003000NRG24230220240688461
|
23/02/2024
|
dharaji devidas badne
|
1819003WL064220
|
dharaji devidas badne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874126
|
|
DHARAJI DEVIDASH BADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KINWAT
|
MH-19-003-105-001/753
(NICHPUR)
|
1819003000NRG24230220240688462
|
23/02/2024
|
gangasagr dharaji badne
|
1819003WL064220
|
gangasagr dharaji badne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874213
|
|
GANGASAGAR DHARAJI BADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KINWAT
|
MH-19-003-105-001/757
(NICHPUR)
|
1819003000NRG24230220240688463
|
23/02/2024
|
kalyani sachin holambe
|
1819003WL064220
|
kalyani sachin holambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874193
|
|
KALYANI SACHIN HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KINWAT
|
MH-19-003-105-001/758
(NICHPUR)
|
1819003000NRG24230220240688464
|
23/02/2024
|
dwarkabai devidas badne
|
1819003WL064220
|
dwarkabai devidas badne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874385
|
|
DWARKABAI DEVIDAS BADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KINWAT
|
MH-19-003-105-001/767
(NICHPUR)
|
1819003000NRG24230220240688520
|
23/02/2024
|
Balaji Digambar Munde
|
1819003WL064224
|
Balaji Digambar Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874125
|
|
BALAJI DIGAMBAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KINWAT
|
MH-19-003-105-001/768
(NICHPUR)
|
1819003000NRG24230220240688522
|
23/02/2024
|
Om Balaji Munde
|
1819003WL064224
|
Om Balaji Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874190
|
|
OM BALAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KINWAT
|
MH-19-003-105-001/770
(NICHPUR)
|
1819003000NRG24230220240688523
|
23/02/2024
|
Maroti Datta Kendre
|
1819003WL064224
|
Maroti Datta Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874376
|
|
MAROTI DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KINWAT
|
MH-19-003-118-001/102
(MAREGAON KHA.)
|
1819003000NRG24230220240686335
|
23/02/2024
|
Vilash Maroti Dakore
|
1819003WL064026
|
Vilash Maroti Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874177
|
|
VILAS MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KINWAT
|
MH-19-003-118-001/115
(MAREGAON KHA.)
|
1819003000NRG24230220240686326
|
23/02/2024
|
Sahebrao Dhondiba Kokate
|
1819003WL064025
|
Sahebrao Dhondiba Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874169
|
|
SAHEBRAV KONDIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24230220240686341
|
23/02/2024
|
Ajay Vishnu Kadam
|
1819003WL064026
|
Ajay Vishnu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874174
|
|
AJAY VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24230220240686347
|
23/02/2024
|
Devidas Babarao Shinde
|
1819003WL064026
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874173
|
|
DEVIDAS BABARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KINWAT
|
MH-19-003-118-001/158
(MAREGAON KHA.)
|
1819003000NRG24230220240686349
|
23/02/2024
|
Sunil Shesherao Shelke
|
1819003WL064026
|
Sunil Shesherao Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874176
|
|
SUNIL SHESHERAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KINWAT
|
MH-19-003-118-001/224
(MAREGAON KHA.)
|
1819003000NRG24230220240686352
|
23/02/2024
|
Shivdas Babarao Shinde
|
1819003WL064026
|
Shivdas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874175
|
|
SHIVDAS BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KINWAT
|
MH-19-003-124-001/112
(RAJGAD TANDA)
|
1819003000NRG24230220240687936
|
23/02/2024
|
Bhujang Piraji Kadam
|
1819003WL064189
|
Bhujang Piraji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874162
|
|
BHUJANG PIRAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KINWAT
|
MH-19-003-124-001/112
(RAJGAD TANDA)
|
1819003000NRG24230220240687937
|
23/02/2024
|
Shobha Bhujang Kadam
|
1819003WL064189
|
Shobha Bhujang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874163
|
|
KADAM SHOBHABAI BHUJANGRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
371
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230220240687941
|
23/02/2024
|
Badal Gokul Rathod
|
1819003WL064189
|
Badal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874185
|
|
MR BADAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230220240687940
|
23/02/2024
|
Vishal Gokul Rathod
|
1819003WL064189
|
Vishal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874184
|
|
MR VISHAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24230220240687942
|
23/02/2024
|
Praful Indal Pawar
|
1819003WL064189
|
Praful Indal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874160
|
|
Mr. Praful Indal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24230220240687944
|
23/02/2024
|
Ratnabai Vishanu Rathod
|
1819003WL064189
|
Ratnabai Vishanu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874134
|
|
MRS RATIBAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24230220240687943
|
23/02/2024
|
Vishanu Babuji Rathod
|
1819003WL064189
|
Vishanu Babuji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874172
|
|
VISHNU BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KINWAT
|
MH-19-003-124-001/178
(RAJGAD TANDA)
|
1819003000NRG24230220240687945
|
23/02/2024
|
Ganita Dasarath Rathod
|
1819003WL064189
|
Ganita Dasarath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874183
|
|
MRS GANITA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
377
|
KINWAT
|
MH-19-003-124-001/79
(RAJGAD TANDA)
|
1819003000NRG24230220240687946
|
23/02/2024
|
umrao Bhujang Kadam
|
1819003WL064189
|
umrao Bhujang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874161
|
|
Mr. UMRAO BHUJANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686432
|
23/02/2024
|
Puja Omprakash Kadam
|
1819003WL064033
|
Puja Omprakash Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874366
|
|
PUJA OMPRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KINWAT
|
MH-19-003-129-001/124
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686433
|
23/02/2024
|
Ratnamalabai Sangita Shelar
|
1819003WL064033
|
Ratnamalabai Sangita Shelar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874148
|
|
MRS RATNAMALA SANGIT SHELAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
KINWAT
|
MH-19-003-129-001/320
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686439
|
23/02/2024
|
Gita Dyaneshwar Chavan
|
1819003WL064033
|
Gita Dyaneshwar Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874371
|
|
GITABAI DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KINWAT
|
MH-19-003-129-001/373
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686441
|
23/02/2024
|
Prabhu Datta Lambate
|
1819003WL064033
|
Prabhu Datta Lambate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874221
|
|
MR PRABHU DATTA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
382
|
KINWAT
|
MH-19-003-129-001/40
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686444
|
23/02/2024
|
Sumnbai Gajanan Landge
|
1819003WL064033
|
Sumnbai Gajanan Landge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874149
|
|
RUKHAMABAI GAJANAN LANDAGE
|
CANARA BANK(508532)
|
|
383
|
KINWAT
|
MH-19-003-129-001/8
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686447
|
23/02/2024
|
Vijaymala Devrao Lambate
|
1819003WL064033
|
Vijaymala Devrao Lambate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874222
|
|
VIJAYMALA DEVRAO LAMBATE
|
CANARA BANK(508532)
|
|
384
|
KINWAT
|
MH-19-003-139-001/567
(TALHARI)
|
1819003000NRG24230220240687855
|
23/02/2024
|
Babulal Mohan Jadhav
|
1819003WL064178
|
Babulal Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877160
|
|
BABULAL MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KINWAT
|
MH-19-003-139-002/483
(TALHARI)
|
1819003000NRG24230220240687860
|
23/02/2024
|
Lavkush Subhash Jadhav
|
1819003WL064178
|
Lavkush Subhash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877161
|
|
Mr. Lavakush Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263172
|
263172
|
|
|
|
|
|
|
|
|
386
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24220220240680738
|
23/02/2024
|
Dhanshree Dnyaneshwar Bade
|
1819003WL063615
|
Dhanshree Dnyaneshwar Bade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877184
|
|
MRS DHANSRI DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
387
|
KINWAT
|
MH-19-003-011-001/1134
(ISLAPUR)
|
1819003000NRG24230220240687881
|
23/02/2024
|
ravi madhav butewad
|
1819003WL064183
|
ravi madhav butewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874325
|
|
Mr. Ravi Madhav Bhttewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KINWAT
|
MH-19-003-011-001/1135
(ISLAPUR)
|
1819003000NRG24230220240687882
|
23/02/2024
|
gopal digambar ambatwad
|
1819003WL064183
|
gopal digambar ambatwad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874327
|
|
MR GOPAL DIGAMBAR AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
KINWAT
|
MH-19-003-012-001/379
(PANGRI)
|
1819003000NRG24230220240687904
|
23/02/2024
|
Savita Bhiku rathod
|
1819003WL064186
|
Savita Bhiku rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877002
|
|
Mrs. Savitra Bhiku Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KINWAT
|
MH-19-003-012-001/380
(PANGRI)
|
1819003000NRG24230220240687906
|
23/02/2024
|
Sapana Ankush Rathod
|
1819003WL064186
|
Sapana Ankush Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877072
|
|
ADE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KINWAT
|
MH-19-003-012-001/384
(PANGRI)
|
1819003000NRG24230220240687908
|
23/02/2024
|
vinod tanaji rathod
|
1819003WL064186
|
vinod tanaji rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877033
|
|
VINOD TANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KINWAT
|
MH-19-003-034-001/457
(ADAMBORI E)
|
1819003000NRG24230220240687739
|
23/02/2024
|
mankarna babaro ure
|
1819003WL064170
|
mankarna babaro ure
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874301
|
|
MANAKARNA BABARAV URE
|
ICICI BANK LTD(508534)
|
|
393
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24230220240686386
|
23/02/2024
|
Sambhaji Prakash Kande
|
1819003WL064029
|
Sambhaji Prakash Kande
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874351
|
|
SAMBHAJI PRAKASH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
394
|
KINWAT
|
MH-19-003-001-001/159
(SAWARI)
|
1819003000NRG24230220240689020
|
23/02/2024
|
mahananda ram fad
|
1819003WL064252
|
mahananda ram fad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874319
|
|
Mrs. Mahanandabai Ram Fad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KINWAT
|
MH-19-003-001-001/159
(SAWARI)
|
1819003000NRG24230220240689019
|
23/02/2024
|
rama ginaji fad
|
1819003WL064252
|
rama ginaji fad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874362
|
|
Mr. Ram Ginaji Fad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KINWAT
|
MH-19-003-001-001/20
(SAWARI)
|
1819003000NRG24230220240689022
|
23/02/2024
|
nirguna vitthal fad
|
1819003WL064252
|
nirguna vitthal fad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874307
|
|
MRS NIRGUNA VITTHAL FAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
KINWAT
|
MH-19-003-001-001/20
(SAWARI)
|
1819003000NRG24230220240689021
|
23/02/2024
|
vitthal ginaji fad
|
1819003WL064252
|
vitthal ginaji fad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874304
|
|
MR VITTHAL GINAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
KINWAT
|
MH-19-003-001-001/212
(SAWARI)
|
1819003000NRG24230220240689024
|
23/02/2024
|
Prakash Babarao Bandgar
|
1819003WL064253
|
Prakash Babarao Bandgar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874271
|
|
PRAKASH BABARAO BANDGAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KINWAT
|
MH-19-003-001-001/212
(SAWARI)
|
1819003000NRG24230220240689025
|
23/02/2024
|
Sangita Prakash Bandgar
|
1819003WL064253
|
Sangita Prakash Bandgar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874323
|
|
Sangita Prakash Bandgar
|
INDUSIND BANK(607189)
|
|
400
|
KINWAT
|
MH-19-003-001-001/291
(SAWARI)
|
1819003001NRG24230220240689046
|
23/02/2024
|
bhagyashri govind munde
|
1819003WL064255
|
bhagyashri govind munde
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240874326
|
|
MISS BHAGYASRI JANARDHAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
KINWAT
|
MH-19-003-001-001/291
(SAWARI)
|
1819003001NRG24230220240689045
|
23/02/2024
|
govind subhash munde
|
1819003WL064255
|
govind subhash munde
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240874358
|
|
GOVIND SUBHASH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
402
|
KINWAT
|
MH-19-003-001-001/31
(SAWARI)
|
1819003000NRG24230220240689023
|
23/02/2024
|
Prakash Ginaji Fhad
|
1819003WL064252
|
Prakash Ginaji Fhad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874322
|
|
PRAKASH GINAJI PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KINWAT
|
MH-19-003-001-001/75
(SAWARI)
|
1819003000NRG24230220240689026
|
23/02/2024
|
Kishan Gyanoba Shinde
|
1819003WL064253
|
Kishan Gyanoba Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874074
|
|
KISAN GYANOBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
404
|
KINWAT
|
MH-19-003-001-001/83
(SAWARI)
|
1819003000NRG24230220240689027
|
23/02/2024
|
datta gyanoba shinde
|
1819003WL064253
|
datta gyanoba shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874266
|
|
DATTA GYANOBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
405
|
KINWAT
|
MH-19-003-001-001/83
(SAWARI)
|
1819003000NRG24230220240689028
|
23/02/2024
|
maroti gyanoba shinde
|
1819003WL064253
|
maroti gyanoba shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874265
|
|
Mr. MAROTI GYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KINWAT
|
MH-19-003-012-001/375
(PANGRI)
|
1819003000NRG24230220240687899
|
23/02/2024
|
Reshmabai Manoj rathod
|
1819003WL064186
|
Reshmabai Manoj rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877071
|
|
Mrs. Reshmabai Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KINWAT
|
MH-19-003-026-001/749
(DIGRAS)
|
1819003000NRG24230220240688661
|
23/02/2024
|
Sunil Shankar Sable
|
1819003WL064236
|
Sunil Shankar Sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877091
|
|
MR SUNIL SHANKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
408
|
KINWAT
|
MH-19-003-026-001/750
(DIGRAS)
|
1819003000NRG24230220240688662
|
23/02/2024
|
Anusaya Bhavsing Padwal
|
1819003WL064236
|
Anusaya Bhavsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874305
|
|
Mrs. ANUSAYA BHAVSING PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KINWAT
|
MH-19-003-026-001/752
(DIGRAS)
|
1819003000NRG24230220240688663
|
23/02/2024
|
Arjun Baliram Ghoti
|
1819003WL064236
|
Arjun Baliram Ghoti
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877092
|
|
Mr. Arjun Balsing Ghoti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KINWAT
|
MH-19-003-026-002/369
(DIGRAS)
|
1819003000NRG24230220240688650
|
23/02/2024
|
ishwar pratapsing sable
|
1819003WL064235
|
ishwar pratapsing sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874340
|
|
ESHWAR PRATAPSING SABLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
KINWAT
|
MH-19-003-026-002/655
(DIGRAS)
|
1819003000NRG24230220240688651
|
23/02/2024
|
madhav govind sable
|
1819003WL064235
|
madhav govind sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874359
|
|
MADHAVSING GOVINDSING SABLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
412
|
KINWAT
|
MH-19-003-026-002/655
(DIGRAS)
|
1819003000NRG24230220240688652
|
23/02/2024
|
Savitra Madhav Sable
|
1819003WL064235
|
Savitra Madhav Sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874352
|
|
Mrs. Savitra Madhasing Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KINWAT
|
MH-19-003-026-002/670
(DIGRAS)
|
1819003000NRG24230220240688654
|
23/02/2024
|
Godavari Premchand Padwal
|
1819003WL064235
|
Godavari Premchand Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877058
|
|
Godavari Premchand Padwal
|
INDUSIND BANK(607189)
|
|
414
|
KINWAT
|
MH-19-003-026-002/671
(DIGRAS)
|
1819003000NRG24230220240688655
|
23/02/2024
|
Sagarbai Ranjet Padwal
|
1819003WL064235
|
Sagarbai Ranjet Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877060
|
|
Mrs. Sagarbai Ranjit Padwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KINWAT
|
MH-19-003-026-002/673
(DIGRAS)
|
1819003000NRG24230220240688656
|
23/02/2024
|
Nehalsing Gulabsing Padwal
|
1819003WL064235
|
Nehalsing Gulabsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874273
|
|
Mr. NEHALSING GULABSING PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KINWAT
|
MH-19-003-026-002/675
(DIGRAS)
|
1819003000NRG24230220240688657
|
23/02/2024
|
Aakash Maroti Khanjode
|
1819003WL064235
|
Aakash Maroti Khanjode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877059
|
|
MR AKASH MAROTI KHANJODE
|
STATE BANK OF INDIA(508548)
|
|
417
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24230220240688469
|
23/02/2024
|
Khandu Waghmare
|
1819003WL064223
|
Khandu Waghmare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874270
|
|
KHANDU GOVIND WAGHMARE
|
CANARA BANK(508532)
|
|
418
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24230220240688473
|
23/02/2024
|
ASHATAI SANTOSH KAMBLE
|
1819003WL064223
|
ASHATAI SANTOSH KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877083
|
|
Mrs. Ashatai Santosh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24230220240688472
|
23/02/2024
|
NILAVATI PANDURANG KAMBLE
|
1819003WL064223
|
NILAVATI PANDURANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877084
|
|
MRS NILAWATI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
KINWAT
|
MH-19-003-044-001/704
(YENDA)
|
1819003000NRG24230220240688476
|
23/02/2024
|
SACHIN SHRIRANG KAMBLE
|
1819003WL064223
|
SACHIN SHRIRANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877159
|
|
SACHIN SHRIRANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24230220240686364
|
23/02/2024
|
Sandip Madhav Maske
|
1819003WL064028
|
Sandip Madhav Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874354
|
|
MR SANDIP MADHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24230220240686365
|
23/02/2024
|
Vanita Dnyanoba Maske
|
1819003WL064028
|
Vanita Dnyanoba Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874353
|
|
Mrs. Vanita Dnyanoba Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KINWAT
|
MH-19-003-045-001/253
(PARDI KH)
|
1819003000NRG24230220240686470
|
23/02/2024
|
Bhagvan Sambhaji kadam
|
1819003WL064035
|
Bhagvan Sambhaji kadam
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874365
|
|
Mr. Bhagawan Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KINWAT
|
MH-19-003-045-001/253
(PARDI KH)
|
1819003000NRG24230220240686472
|
23/02/2024
|
Ramji Bhagwan Kadam
|
1819003WL064035
|
Ramji Bhagwan Kadam
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874332
|
|
MR RAMJI BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24230220240686383
|
23/02/2024
|
Gopinath Kondeba Munde
|
1819003WL064029
|
Gopinath Kondeba Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874356
|
|
GOPINATH KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24220220240680734
|
23/02/2024
|
Laxmi Subhash Shengepallu
|
1819003WL063615
|
Laxmi Subhash Shengepallu
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874298
|
|
MISS LAXMIBAI SUBHASH SHENGEPALLU
|
STATE BANK OF INDIA(508548)
|
|
427
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24230220240686372
|
23/02/2024
|
ankush ratan kande
|
1819003WL064028
|
ankush ratan kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874264
|
|
Mr. ANKUSH RATAN KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24230220240686373
|
23/02/2024
|
anusya ankush kande
|
1819003WL064028
|
anusya ankush kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877145
|
|
MRS ANUSAYA ANKUSH KANDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG24230220240686486
|
23/02/2024
|
Bhagwan Namdev Ejare
|
1819003WL064035
|
Bhagwan Namdev Ejare
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874345
|
|
BHAGWAN NAMDEV IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG24230220240686488
|
23/02/2024
|
Somesh Bhagwan Ejare
|
1819003WL064035
|
Somesh Bhagwan Ejare
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877157
|
|
MR SOMESH BHAGWANRAO IJARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24230220240686389
|
23/02/2024
|
balaji vitthal kande
|
1819003WL064029
|
balaji vitthal kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877146
|
|
BALAJI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
432
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24230220240686388
|
23/02/2024
|
Rukminabai Vittal Kande
|
1819003WL064029
|
Rukminabai Vittal Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877048
|
|
RUKMINBAI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
433
|
KINWAT
|
MH-19-003-046-001/107
(BODHADI KH)
|
1819003000NRG24220220240680039
|
23/02/2024
|
Balaji Laxman Pahurkar
|
1819003WL063559
|
Balaji Laxman Pahurkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874076
|
|
Mr. BALAJI LAXMAN PAHURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG24230220240686517
|
23/02/2024
|
Daivshala Pralhad Darade
|
1819003WL064040
|
Daivshala Pralhad Darade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874287
|
|
Daivshala Pralhad Darade
|
INDUSIND BANK(607189)
|
|
435
|
KINWAT
|
MH-19-003-046-001/226
(BODHADI KH)
|
1819003000NRG24220220240680040
|
23/02/2024
|
Sidharth Vishwanath Rode
|
1819003WL063559
|
Sidharth Vishwanath Rode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874279
|
|
Sidharth Vishwanath Rode
|
INDUSIND BANK(607189)
|
|
436
|
KINWAT
|
MH-19-003-046-001/301
(BODHADI KH)
|
1819003000NRG24220220240680041
|
23/02/2024
|
Mathura Bhuma Rajurkar
|
1819003WL063559
|
Mathura Bhuma Rajurkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874281
|
|
Mrs. MATHURA BHUMA RAJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KINWAT
|
MH-19-003-046-001/4
(BODHADI KH)
|
1819003000NRG24230220240686518
|
23/02/2024
|
Chandrakala Yadav Gutte
|
1819003WL064040
|
Chandrakala Yadav Gutte
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874339
|
|
CHANDRAKALABAI YADAVRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KINWAT
|
MH-19-003-046-001/535
(BODHADI KH)
|
1819003000NRG24230220240686521
|
23/02/2024
|
Meenabai Nagnath Kendre
|
1819003WL064040
|
Meenabai Nagnath Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874349
|
|
Mrs. MAINA BAI NAGNATH KENDRE
|
INDIAN BANK(607105)
|
|
439
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG24230220240686523
|
23/02/2024
|
Yamunabai maroti kendre
|
1819003WL064040
|
Yamunabai maroti kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874290
|
|
Yamunabai maroti kendre
|
INDUSIND BANK(607189)
|
|
440
|
KINWAT
|
MH-19-003-050-001/387
(DAHEGAON CH)
|
1819003000NRG24220220240683663
|
23/02/2024
|
Pandari Dnyanoba Kendre
|
1819003WL063808
|
Pandari Dnyanoba Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874075
|
|
MR PANDHARI DYANOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
441
|
KINWAT
|
MH-19-003-105-001/377
(NICHPUR)
|
1819003000NRG24230220240688440
|
23/02/2024
|
Ladhubai babu kagane
|
1819003WL064220
|
Ladhubai babu kagane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877031
|
|
Shindhu Shamsundar Kagane
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KINWAT
|
MH-19-003-129-001/32
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686436
|
23/02/2024
|
Arvind Vithal Kadam
|
1819003WL064033
|
Arvind Vithal Kadam
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877017
|
|
MR ARVIND VITHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
KINWAT
|
MH-19-003-129-001/32
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686434
|
23/02/2024
|
Vitthalrao Kerbaji Kadam
|
1819003WL064033
|
Vitthalrao Kerbaji Kadam
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877016
|
|
MR VITTHAL KERBAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
444
|
KINWAT
|
MH-19-003-105-001/707
(NICHPUR)
|
1819003000NRG24230220240688456
|
23/02/2024
|
rahul ramesh ajure
|
1819003WL064220
|
rahul ramesh ajure
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877158
|
|
RAHUL RAMESH AJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
445
|
KINWAT
|
MH-19-003-084-001/175
(WAZARA B)
|
1819003000NRG24230220240687459
|
23/02/2024
|
Jamunabai Ramji Patil
|
1819003WL064144
|
Jamunabai Ramji Patil
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874289
|
|
JAMUNABAI RAMAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KINWAT
|
MH-19-003-096-001/107
(RAMPUR)
|
1819003000NRG24230220240688581
|
23/02/2024
|
vina arvind patil
|
1819003WL064229
|
vina arvind patil
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874347
|
|
Mrs. VINA ARVIND PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KINWAT
|
MH-19-003-096-001/145
(RAMPUR)
|
1819003000NRG24230220240688582
|
23/02/2024
|
laxman sambha kochare
|
1819003WL064229
|
laxman sambha kochare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874267
|
|
MR LAXMAN SAMBHA KORCHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
KINWAT
|
MH-19-003-096-001/150
(RAMPUR)
|
1819003000NRG24230220240688529
|
23/02/2024
|
Nilesh Ramrao Thakare
|
1819003WL064226
|
Nilesh Ramrao Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874334
|
|
NILESH RAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KINWAT
|
MH-19-003-096-001/152
(RAMPUR)
|
1819003000NRG24230220240688530
|
23/02/2024
|
Sonali Nitin Thakare
|
1819003WL064226
|
Sonali Nitin Thakare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874296
|
|
Mrs. SONALI NITINRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KINWAT
|
MH-19-003-096-001/157
(RAMPUR)
|
1819003000NRG24230220240688531
|
23/02/2024
|
Avinash Pandurang Haladkar
|
1819003WL064226
|
Avinash Pandurang Haladkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874293
|
|
Mr. AVINASH PANDURANG HALADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KINWAT
|
MH-19-003-096-001/35
(RAMPUR)
|
1819003000NRG24230220240688534
|
23/02/2024
|
Pavan Tukaram Kadam
|
1819003WL064226
|
Pavan Tukaram Kadam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874338
|
|
PAWAN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003000NRG24230220240688541
|
23/02/2024
|
Ramesh
|
1819003WL064226
|
Ramesh
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874343
|
|
Mr. RAMESH SHAMRAO KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KINWAT
|
MH-19-003-096-001/46
(RAMPUR)
|
1819003000NRG24230220240688583
|
23/02/2024
|
pramila shrikant meshram
|
1819003WL064229
|
pramila shrikant meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874331
|
|
Pramila Shrikant Meshram
|
IDFC BANK LIMITED(608117)
|
|
454
|
KINWAT
|
MH-19-003-096-001/49
(RAMPUR)
|
1819003000NRG24230220240688584
|
23/02/2024
|
Yadav Kishan Gedam
|
1819003WL064229
|
Yadav Kishan Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877166
|
|
Mr. Yadav Kisanrao Gedam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KINWAT
|
MH-19-003-096-001/51
(RAMPUR)
|
1819003000NRG24230220240688585
|
23/02/2024
|
Sujata Bapurao Meshram
|
1819003WL064229
|
Sujata Bapurao Meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874292
|
|
Sujata Bapurao Meshram
|
IDFC BANK LIMITED(608117)
|
|
456
|
KINWAT
|
MH-19-003-096-001/52
(RAMPUR)
|
1819003000NRG24230220240688545
|
23/02/2024
|
Suraj Raju Meshram
|
1819003WL064226
|
Suraj Raju Meshram
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877077
|
|
MR SURAJ RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24230220240688548
|
23/02/2024
|
chintaranjan vishnu kamble
|
1819003WL064226
|
chintaranjan vishnu kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874337
|
|
Mr. CHITTRANJAN VISHNU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24230220240688547
|
23/02/2024
|
KALPANA VISHNU KAMBALE
|
1819003WL064226
|
KALPANA VISHNU KAMBALE
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874295
|
|
Mrs. KALPANA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24230220240688546
|
23/02/2024
|
Vishnu Vaman Kamble
|
1819003WL064226
|
Vishnu Vaman Kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874268
|
|
VISHNU VAMANRAO KAMBALE
|
CANARA BANK(508532)
|
|
460
|
KINWAT
|
MH-19-003-096-001/56
(RAMPUR)
|
1819003000NRG24230220240688549
|
23/02/2024
|
Apparao Pandunrag Haladkar
|
1819003WL064226
|
Apparao Pandunrag Haladkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874294
|
|
MR APPA RAO PANDURANG HALADKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KINWAT
|
MH-19-003-096-001/57
(RAMPUR)
|
1819003000NRG24230220240688586
|
23/02/2024
|
Nita Ganesh Jadhav
|
1819003WL064229
|
Nita Ganesh Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877165
|
|
Mrs. Nita Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KINWAT
|
MH-19-003-096-001/64
(RAMPUR)
|
1819003000NRG24230220240688551
|
23/02/2024
|
Ganesh Chanti Sangamwar
|
1819003WL064226
|
Ganesh Chanti Sangamwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874336
|
|
Mr. GANESH CHATTI SANGAMAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24230220240688556
|
23/02/2024
|
Jijabai Ramrao Kodape
|
1819003WL064226
|
Jijabai Ramrao Kodape
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874291
|
|
Jijabai Ramarao Kodape
|
IDFC BANK LIMITED(608117)
|
|
464
|
KINWAT
|
MH-19-003-096-001/68
(RAMPUR)
|
1819003000NRG24230220240688555
|
23/02/2024
|
RAMRAO SITARAM KODAPE
|
1819003WL064226
|
RAMRAO SITARAM KODAPE
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874269
|
|
Mr. RAMRAV SITARAM KODAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KINWAT
|
MH-19-003-096-001/81
(RAMPUR)
|
1819003000NRG24230220240688588
|
23/02/2024
|
Madhav Kisan Gedam
|
1819003WL064229
|
Madhav Kisan Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874272
|
|
MADHAV KISAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
466
|
KINWAT
|
MH-19-003-048-001/22
(DEWLA TANDA)
|
1819003000NRG24230220240687983
|
23/02/2024
|
Hiraman Ramchandra Rathod
|
1819003WL064195
|
Hiraman Ramchandra Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874083
|
|
Mr. RATHOD HIRAMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
KINWAT
|
MH-19-003-051-001/220
(ADAMBORI CH)
|
1819003000NRG24230220240686658
|
23/02/2024
|
Dattu Shriram Chate
|
1819003WL064059
|
Dattu Shriram Chate
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876963
|
|
MR DATTA SHRIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
468
|
KINWAT
|
MH-19-003-051-001/220
(ADAMBORI CH)
|
1819003000NRG24220220240680016
|
23/02/2024
|
Dattu Shriram Chate
|
1819003WL063557
|
Dattu Shriram Chate
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876962
|
|
MR DATTA SHRIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
469
|
KINWAT
|
MH-19-003-057-001/190
(KAMTHALA)
|
1819003000NRG24230220240689054
|
23/02/2024
|
SHRIKANT ANURATH SURYAVANSHI
|
1819003WL064257
|
SHRIKANT ANURATH SURYAVANSHI
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877117
|
|
SHRIKANT ANURATH SURYAVANSHI
|
CANARA BANK(508532)
|
|
470
|
KINWAT
|
MH-19-003-057-001/210
(KAMTHALA)
|
1819003000NRG24230220240687963
|
23/02/2024
|
Gajanan Bapurao Pawar
|
1819003WL064192
|
Gajanan Bapurao Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874282
|
|
Mr. GAJANAN BAPURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KINWAT
|
MH-19-003-057-001/47
(KAMTHALA)
|
1819003000NRG24230220240688989
|
23/02/2024
|
gajanan ramrao bodke
|
1819003WL064250
|
gajanan ramrao bodke
|
1143
|
MAHG0004154
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240874079
|
|
MR GAJANAN RAMRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
KINWAT
|
MH-19-003-057-001/607
(KAMTHALA)
|
1819003000NRG24230220240689066
|
23/02/2024
|
SATISH ANURATH SURYAVANSHI
|
1819003WL064257
|
SATISH ANURATH SURYAVANSHI
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877115
|
|
MR SATISH ANURATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
KINWAT
|
MH-19-003-061-001/106
(DHAMANDARI)
|
1819003000NRG24220220240680042
|
23/02/2024
|
Suhash Fakira Pawar
|
1819003WL063560
|
Suhash Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877023
|
|
MR SUHAS FAKIR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
KINWAT
|
MH-19-003-063-001/595
(AMBADI)
|
1819003000NRG24230220240687961
|
23/02/2024
|
SAVITA ANANd THAMAKE
|
1819003WL064191
|
SAVITA ANANd THAMAKE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877049
|
|
Mrs. Savita Anandarao Thamake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KINWAT
|
MH-19-003-063-001/595
(AMBADI)
|
1819003000NRG24230220240687960
|
23/02/2024
|
THAMKE ANANDRAO HIRAMAN
|
1819003WL064191
|
THAMKE ANANDRAO HIRAMAN
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874341
|
|
MR ANANDRAO HIRAMAN THAMKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24220220240680080
|
23/02/2024
|
Nitesh Subhash Baital
|
1819003WL063566
|
Nitesh Subhash Baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874324
|
|
MR NITESH SUBHASH BETAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24220220240680079
|
23/02/2024
|
satish subhash baital
|
1819003WL063566
|
satish subhash baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874320
|
|
SATISH SUBHASH BETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KINWAT
|
MH-19-003-066-001/283
(DIGDI MANGABODI)
|
1819003000NRG24220220240680088
|
23/02/2024
|
BHANUMATI KIRAN GUTTE
|
1819003WL063566
|
BHANUMATI KIRAN GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874364
|
|
Mrs. Bhanumati Kiran Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KINWAT
|
MH-19-003-066-002/206
(DIGDI MANGABODI)
|
1819003000NRG24230220240686498
|
23/02/2024
|
Gayabai Parshuram Gutte
|
1819003WL064037
|
Gayabai Parshuram Gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874080
|
|
Mrs. Gayabai Parshuram Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KINWAT
|
MH-19-003-066-002/206
(DIGDI MANGABODI)
|
1819003000NRG24230220240686497
|
23/02/2024
|
Prashuram Tukaram Gutte
|
1819003WL064037
|
Prashuram Tukaram Gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874078
|
|
Mr. GUTTE PARASRAM TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KINWAT
|
MH-19-003-067-001/104
(NAGZARI)
|
1819003000NRG24230220240686491
|
23/02/2024
|
Mayavati Sadashiv Sonkamble
|
1819003WL064036
|
Mayavati Sadashiv Sonkamble
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874357
|
|
Mrs. Mayavati Sadashiv Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24230220240688480
|
23/02/2024
|
ALKA RAMESHWAR NAGARGOJE
|
1819003WL064224
|
ALKA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874077
|
|
ALKA RAMESHWAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KINWAT
|
MH-19-003-105-001/256
(NICHPUR)
|
1819003000NRG24230220240688431
|
23/02/2024
|
anita umakant dahifole
|
1819003WL064220
|
anita umakant dahifole
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874081
|
|
ANITA UMAKANT DAHIFALE
|
ICICI BANK LTD(508534)
|
|
484
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24230220240686539
|
23/02/2024
|
ASHA SANTOSH DARADE
|
1819003WL064043
|
ASHA SANTOSH DARADE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877125
|
|
Mrs. Asha Santosh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24230220240688437
|
23/02/2024
|
DIKSHA ANIL MUNDE
|
1819003WL064220
|
DIKSHA ANIL MUNDE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877112
|
|
Mrs. Diksha Anil Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KINWAT
|
MH-19-003-105-001/380
(NICHPUR)
|
1819003000NRG24230220240686540
|
23/02/2024
|
maharudra yashvant kendre
|
1819003WL064043
|
maharudra yashvant kendre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877126
|
|
MR MAHARUDRA YASHVANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24230220240688489
|
23/02/2024
|
Kavita Santosh Holambe
|
1819003WL064224
|
Kavita Santosh Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877114
|
|
MRS KAVITA SANTOSH HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
488
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24230220240688488
|
23/02/2024
|
Santosh Parasram Holambe
|
1819003WL064224
|
Santosh Parasram Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877116
|
|
SANTOSH PARASARAM HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24230220240688447
|
23/02/2024
|
ANITA VISHWAMBAR KAGANE
|
1819003WL064220
|
ANITA VISHWAMBAR KAGANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877113
|
|
Mrs. Anita Vishwambar Kagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24230220240688448
|
23/02/2024
|
DIPAK VISHWAMAR KAGANE
|
1819003WL064220
|
DIPAK VISHWAMAR KAGANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877118
|
|
DIPAK VISHWAMBAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24230220240688449
|
23/02/2024
|
arvind digamber gutte
|
1819003WL064220
|
arvind digamber gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874346
|
|
ARAVIND DIGAMBAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24230220240688450
|
23/02/2024
|
vijaymala arvind gutte
|
1819003WL064220
|
vijaymala arvind gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877043
|
|
VIJAYMALA ARVIND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24230220240688451
|
23/02/2024
|
rameshwar namdev gute
|
1819003WL064220
|
rameshwar namdev gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874082
|
|
RAMESHWAR NAMDEVRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24230220240688452
|
23/02/2024
|
sonubai rameshwar gute
|
1819003WL064220
|
sonubai rameshwar gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874355
|
|
SONUBAI RAMESHWAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24230220240688454
|
23/02/2024
|
asha sanjay holabe
|
1819003WL064220
|
asha sanjay holabe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877029
|
|
ASHA SANJAY HOLANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KINWAT
|
MH-19-003-105-001/707
(NICHPUR)
|
1819003000NRG24230220240688457
|
23/02/2024
|
Vaishali Rahul Ajure
|
1819003WL064220
|
Vaishali Rahul Ajure
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877156
|
|
MRS VAISHLI DADARAV BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
KINWAT
|
MH-19-003-105-001/750
(NICHPUR)
|
1819003000NRG24230220240688517
|
23/02/2024
|
SONIKA YASHVANT RATHOD
|
1819003WL064224
|
SONIKA YASHVANT RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877143
|
|
SONIKA YASHWANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24230220240688519
|
23/02/2024
|
DHONDIBA BABU GUTTE
|
1819003WL064224
|
DHONDIBA BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877144
|
|
DHONDIBA BABU GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24230220240688518
|
23/02/2024
|
LAXMIBAI BABU GUTTE
|
1819003WL064224
|
LAXMIBAI BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877142
|
|
Laxmibai Babu Gutte
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
KINWAT
|
MH-19-003-105-001/767
(NICHPUR)
|
1819003000NRG24230220240688521
|
23/02/2024
|
Savita Balaji Munde
|
1819003WL064224
|
Savita Balaji Munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874321
|
|
Mrs. Savita Balaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KINWAT
|
MH-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24230220240687865
|
23/02/2024
|
Alka Netaji Pawar
|
1819003WL064180
|
Alka Netaji Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877082
|
|
Mrs. Alka Netaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686431
|
23/02/2024
|
Omprakash Shivaji Kadam
|
1819003WL064033
|
Omprakash Shivaji Kadam
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874360
|
|
Mr. Omprakash Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686430
|
23/02/2024
|
Saraswati Shivaji Kadam
|
1819003WL064033
|
Saraswati Shivaji Kadam
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877015
|
|
SARSVATIBAI SHIVAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
504
|
KINWAT
|
MH-19-003-129-001/32
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686435
|
23/02/2024
|
Sangita Vithalrao Kadam
|
1819003WL064033
|
Sangita Vithalrao Kadam
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874350
|
|
Mrs. SANGITA VITTHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686442
|
23/02/2024
|
Madhav Ramesh Kadam
|
1819003WL064033
|
Madhav Ramesh Kadam
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874361
|
|
MR MADHAV RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
KINWAT
|
MH-19-003-139-001/191
(TALHARI)
|
1819003000NRG24230220240687410
|
23/02/2024
|
Mukatabai Ashok Dukare
|
1819003WL064138
|
Mukatabai Ashok Dukare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874284
|
|
Mrs. MUKTABAI ASHOK DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KINWAT
|
MH-19-003-139-001/191
(TALHARI)
|
1819003000NRG24230220240687411
|
23/02/2024
|
Mukatabai Ashok Dukare
|
1819003WL064138
|
Mukatabai Ashok Dukare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874285
|
|
Mrs. MUKTABAI ASHOK DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66630
|
66630
|
|
|
|
|
|
|
|
|
508
|
KINWAT
|
MH-19-003-034-001/338
(ADAMBORI E)
|
1819003000NRG24230220240687737
|
23/02/2024
|
anusaya gangadhar tadevar
|
1819003WL064170
|
anusaya gangadhar tadevar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874300
|
|
Mrs. ANUSAYABAI SAINATH TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KINWAT
|
MH-19-003-034-001/355
(ADAMBORI E)
|
1819003000NRG24230220240687847
|
23/02/2024
|
sandhya balaji ekelwar
|
1819003WL064177
|
sandhya balaji ekelwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874297
|
|
SANDHYA BALAJI YEKALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KINWAT
|
MH-19-003-043-001/11
(SHIWNI)
|
1819003000NRG24230220240687525
|
23/02/2024
|
Kashinatha Begaji Dake
|
1819003WL064153
|
Kashinatha Begaji Dake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874333
|
|
Mr. KASHINATH BEGAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KINWAT
|
MH-19-003-043-001/11
(SHIWNI)
|
1819003000NRG24230220240687526
|
23/02/2024
|
Yshodabai Kashinatha Dake
|
1819003WL064153
|
Yshodabai Kashinatha Dake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874302
|
|
YASHODA KASHINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KINWAT
|
MH-19-003-043-001/29
(SHIWNI)
|
1819003000NRG24230220240687527
|
23/02/2024
|
Jayshila shankar Patewar
|
1819003WL064153
|
Jayshila shankar Patewar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874286
|
|
Mrs. JAYSHILA SHANKAR PATTERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KINWAT
|
MH-19-003-043-001/525
(SHIWNI)
|
1819003000NRG24230220240687529
|
23/02/2024
|
Laximibai Ramchandar Khandalewad
|
1819003WL064153
|
Laximibai Ramchandar Khandalewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874303
|
|
Mrs. LAKSHMI RAMCHANDRA KHANDELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KINWAT
|
MH-19-003-043-001/525
(SHIWNI)
|
1819003000NRG24230220240687528
|
23/02/2024
|
Ramchandra Damala Khandlwad
|
1819003WL064153
|
Ramchandra Damala Khandlwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874335
|
|
Mr. RAMCHANDRA DAMANNA KHANDELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KINWAT
|
MH-19-003-043-001/554
(SHIWNI)
|
1819003000NRG24230220240687530
|
23/02/2024
|
Indrakiran mohanredy Polelu
|
1819003WL064153
|
Indrakiran mohanredy Polelu
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874344
|
|
Shri INDRAKIRAN MOHANREDDI PALOLU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KINWAT
|
MH-19-003-043-001/602
(SHIWNI)
|
1819003000NRG24230220240687531
|
23/02/2024
|
Gitanjali Hanmant Bhusiwad
|
1819003WL064153
|
Gitanjali Hanmant Bhusiwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874342
|
|
Mrs. GITANJALI HANMANTU BHUSIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KINWAT
|
MH-19-003-043-001/643
(SHIWNI)
|
1819003000NRG24230220240687532
|
23/02/2024
|
Gangamani Vittal Beleywar
|
1819003WL064153
|
Gangamani Vittal Beleywar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874306
|
|
GANGABAI VITHAL BELAYAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KINWAT
|
MH-19-003-139-001/12
(TALHARI)
|
1819003000NRG24230220240687854
|
23/02/2024
|
Laxmi Sonsing Jadhav
|
1819003WL064178
|
Laxmi Sonsing Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874283
|
|
Mrs. LAXMIBAI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KINWAT
|
MH-19-003-139-001/12
(TALHARI)
|
1819003000NRG24230220240687853
|
23/02/2024
|
Shankar Sonsing Jadhav
|
1819003WL064178
|
Shankar Sonsing Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874363
|
|
MR SHANKAR SONSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
KINWAT
|
MH-19-003-139-001/12
(TALHARI)
|
1819003000NRG24230220240687852
|
23/02/2024
|
Somsing Dasaru Jadhav
|
1819003WL064178
|
Somsing Dasaru Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874278
|
|
SONSING DASRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KINWAT
|
MH-19-003-139-001/138
(TALHARI)
|
1819003000NRG24230220240687408
|
23/02/2024
|
Anandrao Sakharam Dukare
|
1819003WL064138
|
Anandrao Sakharam Dukare
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874275
|
|
Mr. ANANDRAO SAKHARAM DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KINWAT
|
MH-19-003-139-001/138
(TALHARI)
|
1819003000NRG24230220240687409
|
23/02/2024
|
Jijabai Anandrao Dukare
|
1819003WL064138
|
Jijabai Anandrao Dukare
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874274
|
|
JIJABAI ANANDRAO DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KINWAT
|
MH-19-003-139-001/228
(TALHARI)
|
1819003000NRG24230220240687412
|
23/02/2024
|
Khanderao Sitaram Zalake
|
1819003WL064138
|
Khanderao Sitaram Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874276
|
|
Mr. KHANDU SITARAM ZALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KINWAT
|
MH-19-003-139-001/228
(TALHARI)
|
1819003000NRG24230220240687413
|
23/02/2024
|
Radhabai Khanderao Zalake
|
1819003WL064138
|
Radhabai Khanderao Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874280
|
|
RAUBAI KHANDOJI ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KINWAT
|
MH-19-003-139-001/25
(TALHARI)
|
1819003000NRG24230220240687414
|
23/02/2024
|
vijay narayan rathod
|
1819003WL064138
|
vijay narayan rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874277
|
|
Mr. VIJAY NARAYAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KINWAT
|
MH-19-003-139-001/52
(TALHARI)
|
1819003000NRG24230220240687416
|
23/02/2024
|
Arun Jayvant Rathod
|
1819003WL064138
|
Arun Jayvant Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877167
|
|
MR ARUN JAYAWANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
527
|
KINWAT
|
MH-19-003-139-001/52
(TALHARI)
|
1819003000NRG24230220240687417
|
23/02/2024
|
Ashmita Arun Rathod
|
1819003WL064138
|
Ashmita Arun Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877168
|
|
ASMITA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KINWAT
|
MH-19-003-139-001/567
(TALHARI)
|
1819003000NRG24230220240687856
|
23/02/2024
|
Ujjawala Babulal Jadhav
|
1819003WL064178
|
Ujjawala Babulal Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874348
|
|
Mrs. Ujwalatai Babulal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KINWAT
|
MH-19-003-139-001/67
(TALHARI)
|
1819003000NRG24230220240687857
|
23/02/2024
|
kavitabai bhimrao rathod
|
1819003WL064178
|
kavitabai bhimrao rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874299
|
|
kavitabai bhimrao rathod
|
INDUSIND BANK(607189)
|
|
530
|
KINWAT
|
MH-19-003-139-001/69
(TALHARI)
|
1819003000NRG24230220240687859
|
23/02/2024
|
Anubai Dhanu Rathod
|
1819003WL064178
|
Anubai Dhanu Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874288
|
|
Mrs. ANUBAI DHANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
531
|
KINWAT
|
MH-19-003-001-001/55
(SAWARI)
|
1819003001NRG24230220240689047
|
23/02/2024
|
Subhash Laxman Munde
|
1819003WL064255
|
Subhash Laxman Munde
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240876982
|
|
Mr. SUBHASH LAXMAN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24230220240687840
|
23/02/2024
|
Anusayabai Vinayak Jyadewad
|
1819003WL064177
|
Anusayabai Vinayak Jyadewad
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874051
|
|
ANUSAYA VINAYAK PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24230220240686462
|
23/02/2024
|
Asha Vijay Kande
|
1819003WL064035
|
Asha Vijay Kande
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877004
|
|
ASHA VIJAY KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24230220240686378
|
23/02/2024
|
Nirguna Parlhad Kande
|
1819003WL064029
|
Nirguna Parlhad Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877021
|
|
NIRGUNA PRALHAD KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24230220240686377
|
23/02/2024
|
Parlhad Shriram Kande
|
1819003WL064029
|
Parlhad Shriram Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876986
|
|
PRALHAD SHRIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG24230220240686461
|
23/02/2024
|
Vijay Shriram Kande
|
1819003WL064035
|
Vijay Shriram Kande
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876987
|
|
VIJAY SRIRAM KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
537
|
KINWAT
|
MH-19-003-045-001/152
(PARDI KH)
|
1819003000NRG24230220240686463
|
23/02/2024
|
Aruna Ghayninath Kendre
|
1819003WL064035
|
Aruna Ghayninath Kendre
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877022
|
|
MR ARUNABAI GAHININATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
538
|
KINWAT
|
MH-19-003-045-001/156
(PARDI KH)
|
1819003000NRG24230220240686464
|
23/02/2024
|
Prayagbai Venkati Shinde
|
1819003WL064035
|
Prayagbai Venkati Shinde
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876959
|
|
PRAYAGBAI VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KINWAT
|
MH-19-003-045-001/158
(PARDI KH)
|
1819003000NRG24220220240680727
|
23/02/2024
|
Kantabai Prakash Dhotrampalu
|
1819003WL063615
|
Kantabai Prakash Dhotrampalu
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874233
|
|
KANTABAI PRAKASH DHOTARPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KINWAT
|
MH-19-003-045-001/158
(PARDI KH)
|
1819003000NRG24220220240680726
|
23/02/2024
|
Prakash Bapurao Dhotarampalu
|
1819003WL063615
|
Prakash Bapurao Dhotarampalu
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874232
|
|
PRAKASH BAPURAO DHOTARPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24220220240679996
|
23/02/2024
|
Babu Namdev Kendre
|
1819003WL063554
|
Babu Namdev Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876999
|
|
BABURAO NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24220220240679997
|
23/02/2024
|
Yashoda Babu Kendre
|
1819003WL063554
|
Yashoda Babu Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877000
|
|
YASHODA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KINWAT
|
MH-19-003-045-001/239
(PARDI KH)
|
1819003000NRG24230220240687928
|
23/02/2024
|
Baliram Dattatray Kande
|
1819003WL064188
|
Baliram Dattatray Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876961
|
|
BALIRAM DATTATRYA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG24230220240686381
|
23/02/2024
|
Govind Narayan Ghuge
|
1819003WL064029
|
Govind Narayan Ghuge
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876998
|
|
GOVIND NARAYAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KINWAT
|
MH-19-003-045-001/249
(PARDI KH)
|
1819003000NRG24230220240686466
|
23/02/2024
|
Gyanoba Sambhaji Kadam
|
1819003WL064035
|
Gyanoba Sambhaji Kadam
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877062
|
|
GYANOBA SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KINWAT
|
MH-19-003-045-001/249
(PARDI KH)
|
1819003000NRG24230220240686467
|
23/02/2024
|
Laxmibai Gyanoba Kadam
|
1819003WL064035
|
Laxmibai Gyanoba Kadam
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877063
|
|
LAXMBAI GYANOBHA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KINWAT
|
MH-19-003-045-001/25
(PARDI KH)
|
1819003000NRG24230220240686468
|
23/02/2024
|
Madhav Laxman Shinde
|
1819003WL064035
|
Madhav Laxman Shinde
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874230
|
|
Mr. Madhav Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KINWAT
|
MH-19-003-045-001/25
(PARDI KH)
|
1819003000NRG24230220240686469
|
23/02/2024
|
Parvatabai Madhav Shinde
|
1819003WL064035
|
Parvatabai Madhav Shinde
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874231
|
|
Mrs. PARVATIBAI MADHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24230220240686384
|
23/02/2024
|
Magal Gopinath Munde
|
1819003WL064029
|
Magal Gopinath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876958
|
|
MANGAL GOPINATH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
550
|
KINWAT
|
MH-19-003-045-001/303
(PARDI KH)
|
1819003000NRG24230220240686475
|
23/02/2024
|
Anusaya Narayan Karhad
|
1819003WL064035
|
Anusaya Narayan Karhad
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874224
|
|
ANUSAYA NARAYAN KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KINWAT
|
MH-19-003-045-001/303
(PARDI KH)
|
1819003000NRG24230220240686476
|
23/02/2024
|
Maroti Narayan Karhad
|
1819003WL064035
|
Maroti Narayan Karhad
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874225
|
|
Mr. Maroti Narayan Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KINWAT
|
MH-19-003-045-001/303
(PARDI KH)
|
1819003000NRG24230220240686474
|
23/02/2024
|
Narayan Ganpat Karhad
|
1819003WL064035
|
Narayan Ganpat Karhad
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874223
|
|
NARAYAN GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
553
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24220220240679998
|
23/02/2024
|
Sanjiv Dhondiba Munde
|
1819003WL063554
|
Sanjiv Dhondiba Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874226
|
|
Mr. SANJIV DHONDIBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24220220240679999
|
23/02/2024
|
Vanita Sanjiv Munde
|
1819003WL063554
|
Vanita Sanjiv Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874227
|
|
VANITA SANJIV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24220220240680001
|
23/02/2024
|
Anuradha Rajaram Munde
|
1819003WL063554
|
Anuradha Rajaram Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874229
|
|
MRS ANURADHA RAJU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24220220240680000
|
23/02/2024
|
Rajaram Eknath Munde
|
1819003WL063554
|
Rajaram Eknath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874228
|
|
MRS RAJU EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
557
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24230220240686369
|
23/02/2024
|
Raju Ratan Kande
|
1819003WL064028
|
Raju Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876995
|
|
MR RAJU RATAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24230220240686367
|
23/02/2024
|
Ratan Manikrao Kande
|
1819003WL064028
|
Ratan Manikrao Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876985
|
|
RATAN MANIKA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG24230220240686368
|
23/02/2024
|
Shakuntala Ratan Kande
|
1819003WL064028
|
Shakuntala Ratan Kande
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874234
|
|
SHAKUNTALA RATAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KINWAT
|
MH-19-003-045-001/34
(PARDI KH)
|
1819003000NRG24230220240686479
|
23/02/2024
|
Shriram Manikrao Kande
|
1819003WL064035
|
Shriram Manikrao Kande
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876996
|
|
SHRIRAM MANIKA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KINWAT
|
MH-19-003-045-001/34
(PARDI KH)
|
1819003000NRG24230220240686480
|
23/02/2024
|
Subhadra Shriram Kande
|
1819003WL064035
|
Subhadra Shriram Kande
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876988
|
|
SUBHADRABAI SHRIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KINWAT
|
MH-19-003-045-001/39
(PARDI KH)
|
1819003000NRG24230220240686481
|
23/02/2024
|
Pandurang Satvaji Kendre
|
1819003WL064035
|
Pandurang Satvaji Kendre
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877001
|
|
PANDURANG SATWAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KINWAT
|
MH-19-003-045-001/39
(PARDI KH)
|
1819003000NRG24230220240686482
|
23/02/2024
|
Renukabai Pandurang Kendre
|
1819003WL064035
|
Renukabai Pandurang Kendre
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877154
|
|
RENUKA PANDURANG KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KINWAT
|
MH-19-003-045-001/6531
(PARDI KH)
|
1819003000NRG24230220240686385
|
23/02/2024
|
Pralahad Sambhaji Bade
|
1819003WL064029
|
Pralahad Sambhaji Bade
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876960
|
|
PRLHAD SAMBHAJI BADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
565
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG24230220240686484
|
23/02/2024
|
Meerabai Sambhaji Ejare
|
1819003WL064035
|
Meerabai Sambhaji Ejare
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877155
|
|
MIRABAI SAMBHAJI IJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG24230220240686483
|
23/02/2024
|
Sambhaji Namdev Ejare
|
1819003WL064035
|
Sambhaji Namdev Ejare
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876955
|
|
SAMBHAJI NAMDEV EJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
567
|
KINWAT
|
MH-19-003-046-001/43
(BODHADI KH)
|
1819003000NRG24230220240686519
|
23/02/2024
|
Balaji Maroti Kendre
|
1819003WL064040
|
Balaji Maroti Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876997
|
|
BALAJI MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KINWAT
|
MH-19-003-051-001/119
(ADAMBORI CH)
|
1819003000NRG24220220240684637
|
23/02/2024
|
Balaji Digambar Kure
|
1819003WL063878
|
Balaji Digambar Kure
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877073
|
|
MR BALAJI DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
569
|
KINWAT
|
MH-19-003-051-001/139
(ADAMBORI CH)
|
1819003000NRG24220220240684638
|
23/02/2024
|
Yadav Gyanba Gore
|
1819003WL063878
|
Yadav Gyanba Gore
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877075
|
|
YADU GYANOBA GORE
|
ICICI BANK LTD(508534)
|
|
570
|
KINWAT
|
MH-19-003-051-001/143
(ADAMBORI CH)
|
1819003000NRG24220220240680031
|
23/02/2024
|
Suresh Bhagorao Shelke
|
1819003WL063558
|
Suresh Bhagorao Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876991
|
|
MR SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
571
|
KINWAT
|
MH-19-003-051-001/143
(ADAMBORI CH)
|
1819003000NRG24230220240686408
|
23/02/2024
|
Suresh Bhagorao Shelke
|
1819003WL064031
|
Suresh Bhagorao Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876992
|
|
MR SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24230220240686409
|
23/02/2024
|
Bhagorao Pogaji Shelke
|
1819003WL064031
|
Bhagorao Pogaji Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877189
|
|
BHAGORAV PAGOJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24220220240680032
|
23/02/2024
|
Bhagorao Pogaji Shelke
|
1819003WL063558
|
Bhagorao Pogaji Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877190
|
|
BHAGORAV PAGOJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24220220240680033
|
23/02/2024
|
Digambar Bhagobai Shelke
|
1819003WL063558
|
Digambar Bhagobai Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876989
|
|
DIGAMBAR BHAGORAO SHELAKE
|
ICICI BANK LTD(508534)
|
|
575
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24230220240686410
|
23/02/2024
|
Digambar Bhagobai Shelke
|
1819003WL064031
|
Digambar Bhagobai Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876990
|
|
DIGAMBAR BHAGORAO SHELAKE
|
ICICI BANK LTD(508534)
|
|
576
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG24220220240680034
|
23/02/2024
|
Shravan Bhagobai Shelke
|
1819003WL063558
|
Shravan Bhagobai Shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877044
|
|
SHRAVAN BHAGORAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KINWAT
|
MH-19-003-051-001/175
(ADAMBORI CH)
|
1819003000NRG24220220240684639
|
23/02/2024
|
kailash Prakash Rathod
|
1819003WL063878
|
kailash Prakash Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877162
|
|
MR KAILASH PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
578
|
KINWAT
|
MH-19-003-051-001/175
(ADAMBORI CH)
|
1819003000NRG24220220240684640
|
23/02/2024
|
Kavita Kailash Rathod
|
1819003WL063878
|
Kavita Kailash Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876964
|
|
KAVITA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
579
|
KINWAT
|
MH-19-003-051-001/210
(ADAMBORI CH)
|
1819003000NRG24220220240684641
|
23/02/2024
|
Parmeshwar Madhavrao Sakhare
|
1819003WL063878
|
Parmeshwar Madhavrao Sakhare
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877074
|
|
PARMESHWAR MADHAVRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KINWAT
|
MH-19-003-051-001/210
(ADAMBORI CH)
|
1819003000NRG24220220240684642
|
23/02/2024
|
Saraswati Parmeshwar Sakhare
|
1819003WL063878
|
Saraswati Parmeshwar Sakhare
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876978
|
|
MR SARSWATIBAI PARMESHWAR SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
KINWAT
|
MH-19-003-051-001/239
(ADAMBORI CH)
|
1819003000NRG24220220240684643
|
23/02/2024
|
Dharabaji Shivaji Aambore
|
1819003WL063878
|
Dharabaji Shivaji Aambore
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876975
|
|
DHARBA SHIVAJI AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KINWAT
|
MH-19-003-051-001/239
(ADAMBORI CH)
|
1819003000NRG24220220240684644
|
23/02/2024
|
Sangita Dharabaji Aambore
|
1819003WL063878
|
Sangita Dharabaji Aambore
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876976
|
|
SANGITA DHARABAJI AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003000NRG24220220240680017
|
23/02/2024
|
Sukhdev Mohan Jadhav
|
1819003WL063557
|
Sukhdev Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876966
|
|
SUKHADEV MOHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
584
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003000NRG24230220240686659
|
23/02/2024
|
Sukhdev Mohan Jadhav
|
1819003WL064059
|
Sukhdev Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876965
|
|
SUKHADEV MOHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
585
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003000NRG24230220240686660
|
23/02/2024
|
Sumitra Sukhdev Jadhav
|
1819003WL064059
|
Sumitra Sukhdev Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877188
|
|
MRS SUMITRA SUKDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
586
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003000NRG24220220240680018
|
23/02/2024
|
Sumitra Sukhdev Jadhav
|
1819003WL063557
|
Sumitra Sukhdev Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877187
|
|
MRS SUMITRA SUKDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
KINWAT
|
MH-19-003-051-001/274
(ADAMBORI CH)
|
1819003000NRG24220220240680019
|
23/02/2024
|
Sudam Mohan Jadhav
|
1819003WL063557
|
Sudam Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877185
|
|
MR SUDAM MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
KINWAT
|
MH-19-003-051-001/274
(ADAMBORI CH)
|
1819003000NRG24230220240686661
|
23/02/2024
|
Sudam Mohan Jadhav
|
1819003WL064059
|
Sudam Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877186
|
|
MR SUDAM MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
KINWAT
|
MH-19-003-051-001/297
(ADAMBORI CH)
|
1819003000NRG24220220240684645
|
23/02/2024
|
Balu Shrihari Dahifode
|
1819003WL063878
|
Balu Shrihari Dahifode
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877163
|
|
MR BALU SHRIDHAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
KINWAT
|
MH-19-003-051-001/322
(ADAMBORI CH)
|
1819003000NRG24220220240680020
|
23/02/2024
|
Indal Mohan Jadhav
|
1819003WL063557
|
Indal Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876969
|
|
MR INDAL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
KINWAT
|
MH-19-003-051-001/322
(ADAMBORI CH)
|
1819003000NRG24230220240686662
|
23/02/2024
|
Indal Mohan Jadhav
|
1819003WL064059
|
Indal Mohan Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876970
|
|
MR INDAL MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
592
|
KINWAT
|
MH-19-003-051-001/322
(ADAMBORI CH)
|
1819003000NRG24230220240686663
|
23/02/2024
|
Sulochana Indal Jadhav
|
1819003WL064059
|
Sulochana Indal Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876971
|
|
MRS SULOCHANABAI INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
KINWAT
|
MH-19-003-051-001/322
(ADAMBORI CH)
|
1819003000NRG24220220240680021
|
23/02/2024
|
Sulochana Indal Jadhav
|
1819003WL063557
|
Sulochana Indal Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876972
|
|
MRS SULOCHANABAI INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
594
|
KINWAT
|
MH-19-003-051-001/61
(ADAMBORI CH)
|
1819003000NRG24220220240680038
|
23/02/2024
|
Devanand Munjaji Hurduke
|
1819003WL063558
|
Devanand Munjaji Hurduke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877191
|
|
Mr. Devanand Munjaji Hurduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KINWAT
|
MH-19-003-051-001/61
(ADAMBORI CH)
|
1819003000NRG24220220240680037
|
23/02/2024
|
Savitri Devanand Hurduke
|
1819003WL063558
|
Savitri Devanand Hurduke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876977
|
|
SAWITRA DEVANAND HURDUKE
|
ICICI BANK LTD(508534)
|
|
596
|
KINWAT
|
MH-19-003-051-001/78
(ADAMBORI CH)
|
1819003000NRG24220220240680022
|
23/02/2024
|
Raju Panditrao Jadhav
|
1819003WL063557
|
Raju Panditrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876973
|
|
RAJU PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KINWAT
|
MH-19-003-051-001/78
(ADAMBORI CH)
|
1819003000NRG24230220240686664
|
23/02/2024
|
Raju Panditrao Jadhav
|
1819003WL064059
|
Raju Panditrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876974
|
|
RAJU PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KINWAT
|
MH-19-003-051-001/78
(ADAMBORI CH)
|
1819003000NRG24230220240686665
|
23/02/2024
|
SUNITA RAJU JADHAV
|
1819003WL064059
|
SUNITA RAJU JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876993
|
|
SUNITA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KINWAT
|
MH-19-003-051-001/78
(ADAMBORI CH)
|
1819003000NRG24220220240680023
|
23/02/2024
|
SUNITA RAJU JADHAV
|
1819003WL063557
|
SUNITA RAJU JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876994
|
|
SUNITA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG24220220240680024
|
23/02/2024
|
anand umaji shelke
|
1819003WL063557
|
anand umaji shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876980
|
|
ANANDRAO UMAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG24230220240686666
|
23/02/2024
|
anand umaji shelke
|
1819003WL064059
|
anand umaji shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876981
|
|
ANANDRAO UMAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG24220220240680025
|
23/02/2024
|
bharat anandrao shelke
|
1819003WL063557
|
bharat anandrao shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877045
|
|
Mr. BHARAT ANANDRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG24220220240680026
|
23/02/2024
|
sushila bharat shelke
|
1819003WL063557
|
sushila bharat shelke
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876979
|
|
MRS SUSHILA BHARAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
604
|
KINWAT
|
MH-19-003-057-001/280
(KAMTHALA)
|
1819003000NRG24230220240688466
|
23/02/2024
|
Balaji Datta Jadhav
|
1819003WL064221
|
Balaji Datta Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874329
|
|
BALAJI D JADHAV
|
GENERAL POST OFFICE(607245)
|
|
605
|
KINWAT
|
MH-19-003-057-001/280
(KAMTHALA)
|
1819003000NRG24230220240688465
|
23/02/2024
|
Datta Bhirmrao Jadhav
|
1819003WL064221
|
Datta Bhirmrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874328
|
|
DATTA B JADHAV
|
GENERAL POST OFFICE(607245)
|
|
606
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003000NRG24230220240686359
|
23/02/2024
|
Kapil khandu Keshave
|
1819003WL064027
|
Kapil khandu Keshave
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877090
|
|
KAPIL KHANDU KESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KINWAT
|
MH-19-003-066-001/90
(DIGDI MANGABODI)
|
1819003000NRG24230220240686496
|
23/02/2024
|
Vishwambar Devidas Musale
|
1819003WL064037
|
Vishwambar Devidas Musale
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874330
|
|
Mr. Vishvambar Devidas Musle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KINWAT
|
MH-19-003-080-002/112
(TEMBHI)
|
1819003000NRG24230220240687423
|
23/02/2024
|
Madhukar Gorsing Rathod
|
1819003WL064140
|
Madhukar Gorsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874245
|
|
MADHUKAR GORSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KINWAT
|
MH-19-003-080-002/133
(TEMBHI)
|
1819003000NRG24230220240687317
|
23/02/2024
|
Renuka Vithal Jadhav
|
1819003WL064128
|
Renuka Vithal Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874238
|
|
Renuka Vithal Jadhav
|
INDUSIND BANK(607189)
|
|
610
|
KINWAT
|
MH-19-003-080-002/136
(TEMBHI)
|
1819003000NRG24230220240687886
|
23/02/2024
|
Namdev Babusing Chavan
|
1819003WL064184
|
Namdev Babusing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874259
|
|
MR NAMDEV BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
611
|
KINWAT
|
MH-19-003-080-002/152
(TEMBHI)
|
1819003000NRG24230220240687426
|
23/02/2024
|
Zalibai Mairsing Pawar
|
1819003WL064140
|
Zalibai Mairsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874244
|
|
MISS JHALIBAI MERSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
KINWAT
|
MH-19-003-080-002/157
(TEMBHI)
|
1819003000NRG24230220240687427
|
23/02/2024
|
Shevanta Babulal Jadhav
|
1819003WL064140
|
Shevanta Babulal Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874236
|
|
SHEVANTA BABUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KINWAT
|
MH-19-003-080-002/172
(TEMBHI)
|
1819003000NRG24230220240687430
|
23/02/2024
|
Prakash Mangu Rathod
|
1819003WL064140
|
Prakash Mangu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874237
|
|
PRAKASH MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KINWAT
|
MH-19-003-080-002/179
(TEMBHI)
|
1819003000NRG24230220240687431
|
23/02/2024
|
Narayan Muna Rathod
|
1819003WL064140
|
Narayan Muna Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874235
|
|
MR NARAYAN MUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
615
|
KINWAT
|
MH-19-003-080-002/216
(TEMBHI)
|
1819003000NRG24230220240687318
|
23/02/2024
|
Datta Mangu Jadhav
|
1819003WL064128
|
Datta Mangu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874251
|
|
DATTA MANGU JADHAV
|
CANARA BANK(508532)
|
|
616
|
KINWAT
|
MH-19-003-080-002/216
(TEMBHI)
|
1819003000NRG24230220240687319
|
23/02/2024
|
Ranjanabai Datta Jadhav
|
1819003WL064128
|
Ranjanabai Datta Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874252
|
|
MISS RANJANA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
617
|
KINWAT
|
MH-19-003-080-002/26
(TEMBHI)
|
1819003000NRG24230220240687320
|
23/02/2024
|
Santosh Prakash Jadhav
|
1819003WL064128
|
Santosh Prakash Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874253
|
|
MR SANTOSH PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
618
|
KINWAT
|
MH-19-003-080-002/29
(TEMBHI)
|
1819003000NRG24230220240687888
|
23/02/2024
|
ANITA GANESH RATHOD
|
1819003WL064184
|
ANITA GANESH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874250
|
|
ANITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KINWAT
|
MH-19-003-080-002/29
(TEMBHI)
|
1819003000NRG24230220240687887
|
23/02/2024
|
GANESH PRATPSING RATHOD
|
1819003WL064184
|
GANESH PRATPSING RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874249
|
|
MRS GANESH PRATAPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
620
|
KINWAT
|
MH-19-003-080-002/42
(TEMBHI)
|
1819003000NRG24230220240687321
|
23/02/2024
|
Ravi Bharat Rathod
|
1819003WL064128
|
Ravi Bharat Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874258
|
|
MR RAVINDRA BHARATRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
621
|
KINWAT
|
MH-19-003-080-002/45
(TEMBHI)
|
1819003000NRG24230220240687433
|
23/02/2024
|
Anita Jivan Rathod
|
1819003WL064140
|
Anita Jivan Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874248
|
|
MISS ANITA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
622
|
KINWAT
|
MH-19-003-080-002/45
(TEMBHI)
|
1819003000NRG24230220240687432
|
23/02/2024
|
Jivan Mangu Rathod
|
1819003WL064140
|
Jivan Mangu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874247
|
|
JEEWAN MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
623
|
KINWAT
|
MH-19-003-080-002/50
(TEMBHI)
|
1819003000NRG24230220240687890
|
23/02/2024
|
Kishor Torsing Rathod
|
1819003WL064184
|
Kishor Torsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874256
|
|
MS KISHOR TORSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
624
|
KINWAT
|
MH-19-003-080-002/50
(TEMBHI)
|
1819003000NRG24230220240687889
|
23/02/2024
|
Torsing Pratapsing Rathod
|
1819003WL064184
|
Torsing Pratapsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874257
|
|
TORSING PRATAPSING RATHOD
|
CANARA BANK(508532)
|
|
625
|
KINWAT
|
MH-19-003-080-002/561
(TEMBHI)
|
1819003000NRG24230220240687435
|
23/02/2024
|
Anju Keshar Rathod
|
1819003WL064140
|
Anju Keshar Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874263
|
|
MRS ANJU KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
626
|
KINWAT
|
MH-19-003-080-002/561
(TEMBHI)
|
1819003000NRG24230220240687434
|
23/02/2024
|
Keshar Bandu Rathod
|
1819003WL064140
|
Keshar Bandu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874262
|
|
MR KESHAR BADDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
627
|
KINWAT
|
MH-19-003-080-002/565
(TEMBHI)
|
1819003000NRG24230220240687421
|
23/02/2024
|
Sheshrao Limba Chavan
|
1819003WL064139
|
Sheshrao Limba Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874260
|
|
SHESHERAV LINBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KINWAT
|
MH-19-003-080-002/565
(TEMBHI)
|
1819003000NRG24230220240687419
|
23/02/2024
|
Sheshrao Limba Chavan
|
1819003WL064139
|
Sheshrao Limba Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874261
|
|
SHESHERAV LINBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KINWAT
|
MH-19-003-080-002/613
(TEMBHI)
|
1819003000NRG24230220240687893
|
23/02/2024
|
Kabir Desai Rathod
|
1819003WL064185
|
Kabir Desai Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874254
|
|
KABIR DESAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KINWAT
|
MH-19-003-080-002/616
(TEMBHI)
|
1819003000NRG24230220240687896
|
23/02/2024
|
Bijma Gokul Rathod
|
1819003WL064185
|
Bijma Gokul Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874317
|
|
NIRAMALBAI GOKUAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KINWAT
|
MH-19-003-084-001/175
(WAZARA B)
|
1819003000NRG24230220240687458
|
23/02/2024
|
Ramji Shrirang Patil
|
1819003WL064144
|
Ramji Shrirang Patil
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874255
|
|
RAMJI SHRIRANG PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KINWAT
|
MH-19-003-091-001/16
(DAHELI TANDA)
|
1819003000NRG24230220240687464
|
23/02/2024
|
SHAIKH SIKUR SHEKHGULAJAR
|
1819003WL064144
|
SHAIKH SIKUR SHEKHGULAJAR
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877111
|
|
MR SHAIKH SIKUR SHAIKH GULAJAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
KINWAT
|
MH-19-003-091-001/3
(DAHELI TANDA)
|
1819003000NRG24230220240687467
|
23/02/2024
|
Bashir Guljar Shaikh
|
1819003WL064144
|
Bashir Guljar Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877108
|
|
MR SHEKH BASHIR GULZAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
634
|
KINWAT
|
MH-19-003-091-001/8
(DAHELI TANDA)
|
1819003000NRG24230220240687470
|
23/02/2024
|
DILIPAKHAN JARIB KHAN
|
1819003WL064144
|
DILIPAKHAN JARIB KHAN
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877110
|
|
MR DILAWAR KHAN JABIR KHAN PATTHAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
KINWAT
|
MH-19-003-091-001/93
(DAHELI TANDA)
|
1819003000NRG24230220240687471
|
23/02/2024
|
Babu Shaikh Kakin
|
1819003WL064144
|
Babu Shaikh Kakin
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240876954
|
|
Mr. BABU BHIKKAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KINWAT
|
MH-19-003-091-001/93
(DAHELI TANDA)
|
1819003000NRG24230220240687472
|
23/02/2024
|
MUNNI BABU KIKAN
|
1819003WL064144
|
MUNNI BABU KIKAN
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877109
|
|
MRS MUNNINI BABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
637
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003000NRG24230220240688526
|
23/02/2024
|
Arti Sandip Jadhav
|
1819003WL064226
|
Arti Sandip Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874242
|
|
ARTI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KINWAT
|
MH-19-003-096-001/106
(RAMPUR)
|
1819003000NRG24230220240688525
|
23/02/2024
|
SANDEEP GOVINDRAO JADHAV
|
1819003WL064226
|
SANDEEP GOVINDRAO JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874241
|
|
SANDIP GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003000NRG24230220240688527
|
23/02/2024
|
GAJANAN TRYAMBAK THAKRE
|
1819003WL064226
|
GAJANAN TRYAMBAK THAKRE
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877133
|
|
GAJANAN TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KINWAT
|
MH-19-003-096-001/132
(RAMPUR)
|
1819003000NRG24230220240688528
|
23/02/2024
|
Raju Trembak Thakre
|
1819003WL064226
|
Raju Trembak Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877132
|
|
RAJENDRA TRAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KINWAT
|
MH-19-003-096-001/32
(RAMPUR)
|
1819003000NRG24230220240688533
|
23/02/2024
|
Sandip Prabhakar Tanmne
|
1819003WL064226
|
Sandip Prabhakar Tanmne
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877129
|
|
Mr. SANDIP PRABHAKAR TANMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KINWAT
|
MH-19-003-096-001/36
(RAMPUR)
|
1819003000NRG24230220240688535
|
23/02/2024
|
Gajanan Gulab Meshram
|
1819003WL064226
|
Gajanan Gulab Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877070
|
|
GAJANAN GULAB MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KINWAT
|
MH-19-003-096-001/43
(RAMPUR)
|
1819003000NRG24230220240688540
|
23/02/2024
|
Sitaram Shamrao Kodape
|
1819003WL064226
|
Sitaram Shamrao Kodape
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877131
|
|
SITARAM SHAMARAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KINWAT
|
MH-19-003-096-001/44
(RAMPUR)
|
1819003000NRG24230220240688542
|
23/02/2024
|
Durga Ukandrao Meshram
|
1819003WL064226
|
Durga Ukandrao Meshram
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874240
|
|
Durgabai Ukandarao Meshram
|
IDFC BANK LIMITED(608117)
|
|
645
|
KINWAT
|
MH-19-003-096-001/46
(RAMPUR)
|
1819003000NRG24230220240688544
|
23/02/2024
|
Shrikant Sitaram Mehsram
|
1819003WL064226
|
Shrikant Sitaram Mehsram
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874239
|
|
SHRIKANT SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KINWAT
|
MH-19-003-096-001/62
(RAMPUR)
|
1819003000NRG24230220240688550
|
23/02/2024
|
Gajanan Rajaram Chandewar
|
1819003WL064226
|
Gajanan Rajaram Chandewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877134
|
|
GAJANAN RAJARAM CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24230220240688554
|
23/02/2024
|
Bhaskar Bhujangrao Jadhav
|
1819003WL064226
|
Bhaskar Bhujangrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877128
|
|
BHASKAR BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KINWAT
|
MH-19-003-096-001/67
(RAMPUR)
|
1819003000NRG24230220240688552
|
23/02/2024
|
Bhujangrao Namdevrao Jadhav
|
1819003WL064226
|
Bhujangrao Namdevrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877127
|
|
BHUJANGARAO NAMDEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KINWAT
|
MH-19-003-096-001/73
(RAMPUR)
|
1819003000NRG24230220240688558
|
23/02/2024
|
Kishor Narsing Telewar
|
1819003WL064226
|
Kishor Narsing Telewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877130
|
|
KRISHNA NARSINGRAO TELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003000NRG24230220240688563
|
23/02/2024
|
Sachin Sheshirav Thakre
|
1819003WL064226
|
Sachin Sheshirav Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874243
|
|
Mr. SACHIN SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KINWAT
|
MH-19-003-096-001/98
(RAMPUR)
|
1819003000NRG24230220240688564
|
23/02/2024
|
Shailesh Sheshirao Thakre
|
1819003WL064226
|
Shailesh Sheshirao Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874246
|
|
Mr. SHAILESH SHESHERAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KINWAT
|
MH-19-003-105-001/438
(NICHPUR)
|
1819003000NRG24230220240686563
|
23/02/2024
|
Sonabai satish rathod
|
1819003WL064046
|
Sonabai satish rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240877061
|
|
MRS SONABAI SATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
653
|
KINWAT
|
MH-19-003-129-001/104
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686425
|
23/02/2024
|
Bhagvan Vamanrao kadam
|
1819003WL064033
|
Bhagvan Vamanrao kadam
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876967
|
|
Mr. BHAGWAN WAMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KINWAT
|
MH-19-003-129-001/104
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686426
|
23/02/2024
|
nandabai bhagvan kadam
|
1819003WL064033
|
nandabai bhagvan kadam
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876968
|
|
MRS VANDANA BHAGVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
KINWAT
|
MH-19-003-129-001/114
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686427
|
23/02/2024
|
Umakant Raghunath Shelar
|
1819003WL064033
|
Umakant Raghunath Shelar
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876957
|
|
MR UMAKANT RAGHUNATH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
KINWAT
|
MH-19-003-129-001/115
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686429
|
23/02/2024
|
Jyoti Suryakant Shelar
|
1819003WL064033
|
Jyoti Suryakant Shelar
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240877034
|
|
Mrs. Jyoti Suresh Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KINWAT
|
MH-19-003-129-001/115
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686428
|
23/02/2024
|
Suryakant Raghunath Shelar
|
1819003WL064033
|
Suryakant Raghunath Shelar
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876956
|
|
Mr. SURESH RAGHUNATH SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KINWAT
|
MH-19-003-129-001/362
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686440
|
23/02/2024
|
Indubai
|
1819003WL064033
|
Indubai
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874070
|
|
Mrs. Indubai Ravsaheb Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KINWAT
|
MH-19-003-129-001/49
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686445
|
23/02/2024
|
Sujatabai Kailash Vathore
|
1819003WL064033
|
Sujatabai Kailash Vathore
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876984
|
|
MRS SUJATABAI KAILAS WATHORE
|
STATE BANK OF INDIA(508548)
|
|
660
|
KINWAT
|
MH-19-003-129-001/8
(DAR SANGWI (CHI))
|
1819003000NRG24230220240686446
|
23/02/2024
|
Devrao Datta Lambate
|
1819003WL064033
|
Devrao Datta Lambate
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240876983
|
|
MR DEVRAV DATTA LABATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199563
|
199563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054725
|
1054725
|
|
|
|
|
|
|
|