|
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-19-003-084-001/10
(WAZARA B)
|
1819003000NRG24061220230450525
|
06/12/2023
|
VANDANA LAKSHMAN MESHRAM
|
1819003WL044939
|
VANDANA LAKSHMAN MESHRAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164258
|
|
VANDANA LAXMAN MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-084-001/120
(WAZARA B)
|
1819003000NRG24061220230450504
|
06/12/2023
|
RAVINDRA MOTIRAM MESHRAM
|
1819003WL044937
|
RAVINDRA MOTIRAM MESHRAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164161
|
|
Mr. RAVINDRA MOTIRAM MESHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-022-001/304
(KOPARA)
|
1819003000NRG24061220230452064
|
06/12/2023
|
Jagan Tukaram Chanchalwad
|
1819003WL045151
|
Jagan Tukaram Chanchalwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164254
|
|
MR JAGAN TUKARAM CHANCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-072-001/1054
(MANDVI)
|
1819003000NRG24061220230451658
|
06/12/2023
|
Gajanan Prayag Jadhav
|
1819003WL045122
|
Gajanan Prayag Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164183
|
|
MR GAJANAN PARYAG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-072-001/1054
(MANDVI)
|
1819003000NRG24061220230451659
|
06/12/2023
|
Jayshri Gajanan Jadhav
|
1819003WL045122
|
Jayshri Gajanan Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164253
|
|
MRS JAYSHRI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-072-001/172
(MANDVI)
|
1819003000NRG24061220230451661
|
06/12/2023
|
Vilash Dharamsing Chavan
|
1819003WL045122
|
Vilash Dharamsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164174
|
|
MR VILAS DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-072-001/21
(MANDVI)
|
1819003000NRG24061220230451662
|
06/12/2023
|
Anop Vasant Jadhav
|
1819003WL045122
|
Anop Vasant Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164180
|
|
MR ANUP VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-072-001/593
(MANDVI)
|
1819003000NRG24061220230451663
|
06/12/2023
|
Mangesh Sakaru Chavan
|
1819003WL045122
|
Mangesh Sakaru Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164172
|
|
MR MANGESH SAKRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24061220230450512
|
06/12/2023
|
Sahebarao Madhavrao Kove
|
1819003WL044937
|
Sahebarao Madhavrao Kove
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164187
|
|
MR SAHEBRAO MADHAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-084-001/404
(WAZARA B)
|
1819003000NRG24061220230450519
|
06/12/2023
|
Laxman Bapurao Dhurve
|
1819003WL044937
|
Laxman Bapurao Dhurve
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164188
|
|
MR LAXMAN BAPURAO DHURWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-086-001/32
(PIMPALSHENDA)
|
1819003000NRG24061220230451802
|
06/12/2023
|
vyankati malleshu mutalwar
|
1819003WL045130
|
vyankati malleshu mutalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164177
|
|
MR VYANKATI MALLESHU MUTTELWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-086-001/437
(PIMPALSHENDA)
|
1819003000NRG24061220230451803
|
06/12/2023
|
nishant vinod bhushiwar
|
1819003WL045130
|
nishant vinod bhushiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164176
|
|
MR NISHANT VINOD BHUSHIWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-086-001/437
(PIMPALSHENDA)
|
1819003000NRG24061220230451804
|
06/12/2023
|
rukhamabai vinod bhushiwar
|
1819003WL045130
|
rukhamabai vinod bhushiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164171
|
|
RUKHAMA VINOD BHUSIWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-086-001/437
(PIMPALSHENDA)
|
1819003000NRG24061220230451805
|
06/12/2023
|
vinod narsimalu bhusiwar
|
1819003WL045130
|
vinod narsimalu bhusiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164170
|
|
BHUSIWAR VINOD NARSIMALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KINWAT
|
MH-19-003-086-001/456
(PIMPALSHENDA)
|
1819003000NRG24061220230451806
|
06/12/2023
|
akash raju madavi
|
1819003WL045130
|
akash raju madavi
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164199
|
|
MR AKASH RANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-086-001/71
(PIMPALSHENDA)
|
1819003000NRG24061220230451810
|
06/12/2023
|
Pranita Gajanan Gedam
|
1819003WL045130
|
Pranita Gajanan Gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164179
|
|
MRS PRANITA GAJANAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-086-001/90
(PIMPALSHENDA)
|
1819003000NRG24061220230451811
|
06/12/2023
|
ramayya narshimalu bhushiwar
|
1819003WL045130
|
ramayya narshimalu bhushiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164173
|
|
MR RAMAYYA NARSHIMALU BHUSHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-021-001/190
(MALZAARA)
|
1819003000NRG24061220230451673
|
06/12/2023
|
Dhurpata jayvantrao Hurduse
|
1819003WL045123
|
Dhurpata jayvantrao Hurduse
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164182
|
|
DHURPATABAI JAYVANTA HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-021-001/190
(MALZAARA)
|
1819003000NRG24061220230451672
|
06/12/2023
|
Jayvantrao Chandrao Hurduse
|
1819003WL045123
|
Jayvantrao Chandrao Hurduse
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164191
|
|
MR JAYWANT CHANDU HURDUKHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-056-001/7272
(CHIKHLI BK)
|
1819003000NRG24061220230451646
|
06/12/2023
|
Daulatabi Sk Vajir
|
1819003WL045120
|
Daulatabi Sk Vajir
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240164252
|
|
DAULATBI SHOUKAT SHAIKH
|
ICICI BANK LTD(508534)
|
|
21
|
KINWAT
|
MH-19-003-064-001/137
(AMBADITANDA)
|
1819003000NRG24061220230452088
|
06/12/2023
|
Anita Kisan Rathod
|
1819003WL045153
|
Anita Kisan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164198
|
|
MRS ANITA KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-064-001/220
(AMBADITANDA)
|
1819003000NRG24061220230452090
|
06/12/2023
|
Sangita Shesherao Rathod
|
1819003WL045153
|
Sangita Shesherao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164181
|
|
MRS SANGITA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-064-001/220
(AMBADITANDA)
|
1819003000NRG24061220230452089
|
06/12/2023
|
Shesherao Motiram Rathod
|
1819003WL045153
|
Shesherao Motiram Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164200
|
|
MR SHESHRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-118-001/257
(MAREGAON KHA.)
|
1819003000NRG24061220230451657
|
06/12/2023
|
vasant kisan more
|
1819003WL045121
|
vasant kisan more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164195
|
|
MR VASANT KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-021-001/167
(MALZAARA)
|
1819003000NRG24061220230450359
|
06/12/2023
|
Bhimrao Ramji Nakhate
|
1819003WL044919
|
Bhimrao Ramji Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164251
|
|
MR BHIMRAO RAMAJI NAKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-021-001/177
(MALZAARA)
|
1819003000NRG24061220230451668
|
06/12/2023
|
dhurpata ranfrao kise
|
1819003WL045123
|
dhurpata ranfrao kise
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164203
|
|
MRS DHURPATABAI RANGRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-021-001/191
(MALZAARA)
|
1819003000NRG24061220230450361
|
06/12/2023
|
Kioshal Kisan Nakhate
|
1819003WL044919
|
Kioshal Kisan Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164178
|
|
Kioshal Kisan Nakhate
|
INDUSIND BANK(607189)
|
|
28
|
KINWAT
|
MH-19-003-021-001/191
(MALZAARA)
|
1819003000NRG24061220230450360
|
06/12/2023
|
KISAN SHAMRAO NAKHATE
|
1819003WL044919
|
KISAN SHAMRAO NAKHATE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164190
|
|
MR KISHAN SHAMRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-021-001/273
(MALZAARA)
|
1819003000NRG24061220230450362
|
06/12/2023
|
Bahena Maroti Nakhate
|
1819003WL044919
|
Bahena Maroti Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164202
|
|
MRS VANDANA MAROTI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-021-001/274
(MALZAARA)
|
1819003000NRG24061220230450363
|
06/12/2023
|
manohar devrao gavle
|
1819003WL044919
|
manohar devrao gavle
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164184
|
|
Mr. Manohar Devrao Gawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-021-001/274
(MALZAARA)
|
1819003000NRG24061220230450364
|
06/12/2023
|
satwashila manohar gavle
|
1819003WL044919
|
satwashila manohar gavle
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164189
|
|
SATWASHILAMANOHARGAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KINWAT
|
MH-19-003-021-001/333
(MALZAARA)
|
1819003000NRG24061220230451675
|
06/12/2023
|
Anita Parmeshwar Metkar
|
1819003WL045123
|
Anita Parmeshwar Metkar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164205
|
|
MRS ANITA PARMESHWAR METKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-021-001/407
(MALZAARA)
|
1819003000NRG24061220230451676
|
06/12/2023
|
Mousaji Shamrao Nakhate
|
1819003WL045123
|
Mousaji Shamrao Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164204
|
|
MR MAISAJI SHYAMRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-021-001/448
(MALZAARA)
|
1819003000NRG24061220230451677
|
06/12/2023
|
gajanan tolba vanole
|
1819003WL045123
|
gajanan tolba vanole
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164201
|
|
MR GAJANAN TOLAJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-038-001/100
(HUDI)
|
1819003000NRG24061220230450367
|
06/12/2023
|
Prakash Bhujaju Lokhande
|
1819003WL044920
|
Prakash Bhujaju Lokhande
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164192
|
|
PRAKASH BHUJAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-038-001/135
(HUDI)
|
1819003000NRG24061220230450369
|
06/12/2023
|
Kondabai Madhav Khokale
|
1819003WL044920
|
Kondabai Madhav Khokale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164194
|
|
KONDYABAI MAHADU KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-084-001/161
(WAZARA B)
|
1819003000NRG24061220230450533
|
06/12/2023
|
Dinesh Milind Shendre
|
1819003WL044939
|
Dinesh Milind Shendre
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164196
|
|
MR DIPESH MILIND SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-084-001/267
(WAZARA B)
|
1819003000NRG24061220230450513
|
06/12/2023
|
rajkumar gangayya bankewar
|
1819003WL044937
|
rajkumar gangayya bankewar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164255
|
|
MR RAJU GANGANNA BANKEWAAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-084-001/267
(WAZARA B)
|
1819003000NRG24061220230450514
|
06/12/2023
|
rekha rajkumar bankewar
|
1819003WL044937
|
rekha rajkumar bankewar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164175
|
|
MRS REKHA RAJKUMAR BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-084-001/40
(WAZARA B)
|
1819003000NRG24061220230450518
|
06/12/2023
|
Umesh Bapurao Dhurve
|
1819003WL044937
|
Umesh Bapurao Dhurve
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164193
|
|
MR UMESH BAPURAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-084-001/476
(WAZARA B)
|
1819003000NRG24061220230450521
|
06/12/2023
|
Gajanan Vilas Masmwar
|
1819003WL044937
|
Gajanan Vilas Masmwar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164197
|
|
GAJANAN VILAS MASAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
42
|
KINWAT
|
MH-19-003-021-001/131
(MALZAARA)
|
1819003000NRG24061220230451664
|
06/12/2023
|
Nagoaro Yshawant Chakote
|
1819003WL045123
|
Nagoaro Yshawant Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164167
|
|
MR NAGOBA YASHWANTA CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-021-001/131
(MALZAARA)
|
1819003000NRG24061220230451665
|
06/12/2023
|
Vachalabai Nagorao Chakote
|
1819003WL045123
|
Vachalabai Nagorao Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164168
|
|
MR VACHHALA NAGOBA CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG24061220230451666
|
06/12/2023
|
Pandit Laxman Metkar
|
1819003WL045123
|
Pandit Laxman Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164163
|
|
PANDIT LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG24061220230451667
|
06/12/2023
|
Sunita Pandit Metkar
|
1819003WL045123
|
Sunita Pandit Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164164
|
|
MRS SUNITA PANDIT METKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-021-001/182
(MALZAARA)
|
1819003000NRG24061220230451669
|
06/12/2023
|
Shewanta Yeshawant chakote
|
1819003WL045123
|
Shewanta Yeshawant chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164166
|
|
MRS SHEVANTABAI YASHWANT CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-021-001/182
(MALZAARA)
|
1819003000NRG24061220230451670
|
06/12/2023
|
Subhash Yashwant chakote
|
1819003WL045123
|
Subhash Yashwant chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164162
|
|
MR SUBHASH YASHWANT CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-022-001/304
(KOPARA)
|
1819003000NRG24061220230452065
|
06/12/2023
|
shobha jagan chancalwad
|
1819003WL045151
|
shobha jagan chancalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164256
|
|
SHOBHA JAGAN CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24061220230450457
|
06/12/2023
|
KUSUMABAI MAROTI ADE
|
1819003WL044930
|
KUSUMABAI MAROTI ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164165
|
|
Mrs. KUSUM MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-086-001/29
(PIMPALSHENDA)
|
1819003000NRG24061220230451801
|
06/12/2023
|
Rupesh Sudarshan Madavi
|
1819003WL045130
|
Rupesh Sudarshan Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164169
|
|
RUPESH SUDARSHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KINWAT
|
MH-19-003-118-001/115
(MAREGAON KHA.)
|
1819003000NRG24061220230451652
|
06/12/2023
|
Sahebrao Dhondiba Kokate
|
1819003WL045121
|
Sahebrao Dhondiba Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164257
|
|
SAHEBRAV KONDIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
52
|
KINWAT
|
MH-19-003-021-001/333
(MALZAARA)
|
1819003000NRG24061220230451674
|
06/12/2023
|
Parmeshwar Gopal Metkar
|
1819003WL045123
|
Parmeshwar Gopal Metkar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164239
|
|
Mr. Parmeshwar Gopal Metkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KINWAT
|
MH-19-003-139-001/221
(TALHARI)
|
1819003000NRG24061220230450386
|
06/12/2023
|
Gangubai Pandurang Dukale
|
1819003WL044925
|
Gangubai Pandurang Dukale
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164221
|
|
Mrs. GANGABAI PANDURANG DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-139-001/377
(TALHARI)
|
1819003000NRG24061220230450388
|
06/12/2023
|
Narayan Devaji Khude
|
1819003WL044925
|
Narayan Devaji Khude
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164234
|
|
Mr. Narayan Devji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KINWAT
|
MH-19-003-139-001/413
(TALHARI)
|
1819003000NRG24061220230450389
|
06/12/2023
|
Sheshikala Govindrao Dhole
|
1819003WL044925
|
Sheshikala Govindrao Dhole
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164227
|
|
MRS SHESHEKALABAI GOVINDRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-139-001/459
(TALHARI)
|
1819003000NRG24061220230450391
|
06/12/2023
|
Sheshekala Vittal Naradkar
|
1819003WL044925
|
Sheshekala Vittal Naradkar
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164223
|
|
Mrs. SHESHIKALA VITHAL NARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-022-001/226
(KOPARA)
|
1819003000NRG24061220230451642
|
06/12/2023
|
Chandrakalabai Sankar Madavi
|
1819003WL045119
|
Chandrakalabai Sankar Madavi
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240164240
|
|
MRS CHANDRAKALABAI SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-022-001/393
(KOPARA)
|
1819003000NRG24061220230451643
|
06/12/2023
|
Somaji Shmrao Madavi
|
1819003WL045119
|
Somaji Shmrao Madavi
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240164231
|
|
Mr. SOMAJI SHAMRAO MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KINWAT
|
MH-19-003-022-001/442
(KOPARA)
|
1819003000NRG24061220230452066
|
06/12/2023
|
Prameshwar Ramrao Narwade
|
1819003WL045151
|
Prameshwar Ramrao Narwade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164233
|
|
Mr. Parmeshwar Ramraw Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KINWAT
|
MH-19-003-022-001/442
(KOPARA)
|
1819003000NRG24061220230452067
|
06/12/2023
|
Vanita Prameshwar Narwade
|
1819003WL045151
|
Vanita Prameshwar Narwade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164230
|
|
Mrs. VANITA PARMESHWAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KINWAT
|
MH-19-003-022-001/525
(KOPARA)
|
1819003000NRG24061220230452068
|
06/12/2023
|
Najibkhan Mutalibkhan
|
1819003WL045151
|
Najibkhan Mutalibkhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164225
|
|
MR NAJIBKHAN MUTALIBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
62
|
KINWAT
|
MH-19-003-084-001/105
(WAZARA B)
|
1819003000NRG24061220230450527
|
06/12/2023
|
Rukhmabai Babarao Kelazrkar
|
1819003WL044939
|
Rukhmabai Babarao Kelazrkar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164232
|
|
Ms. RUKHMABAI BABARAO KELZARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KINWAT
|
MH-19-003-084-001/140
(WAZARA B)
|
1819003000NRG24061220230450530
|
06/12/2023
|
Sunita Santosh Padghane
|
1819003WL044939
|
Sunita Santosh Padghane
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164220
|
|
Sunita Santosh Padghane
|
INDUSIND BANK(607189)
|
|
64
|
KINWAT
|
MH-19-003-084-001/154
(WAZARA B)
|
1819003000NRG24061220230450510
|
06/12/2023
|
Sanjay Ramanna Tatewar
|
1819003WL044937
|
Sanjay Ramanna Tatewar
|
1143
|
MAHG0004149
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164243
|
|
SANJAY JAYRAM TATEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KINWAT
|
MH-19-003-084-001/158
(WAZARA B)
|
1819003000NRG24061220230450531
|
06/12/2023
|
Renuka Jitendra Kamble
|
1819003WL044939
|
Renuka Jitendra Kamble
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164186
|
|
MRS RENUKA JITENDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-084-001/172
(WAZARA B)
|
1819003000NRG24061220230450534
|
06/12/2023
|
Sangita Sushil Kamble
|
1819003WL044939
|
Sangita Sushil Kamble
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164226
|
|
Sangita Sushil Kamble
|
INDUSIND BANK(607189)
|
|
67
|
KINWAT
|
MH-19-003-084-001/18
(WAZARA B)
|
1819003000NRG24061220230450511
|
06/12/2023
|
Kaushallya Sahebrao Kove
|
1819003WL044937
|
Kaushallya Sahebrao Kove
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164228
|
|
Kaushallya Sahebrao Kove
|
INDUSIND BANK(607189)
|
|
68
|
KINWAT
|
MH-19-003-084-001/277
(WAZARA B)
|
1819003000NRG24061220230450516
|
06/12/2023
|
ranjana vitthal bankewar
|
1819003WL044937
|
ranjana vitthal bankewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164224
|
|
RANJANA VITHAL BANKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KINWAT
|
MH-19-003-084-001/277
(WAZARA B)
|
1819003000NRG24061220230450515
|
06/12/2023
|
vitthal buchanna bankewar
|
1819003WL044937
|
vitthal buchanna bankewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164185
|
|
VITHAL BUCHANNA BANKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KINWAT
|
MH-19-003-084-001/278
(WAZARA B)
|
1819003000NRG24061220230450538
|
06/12/2023
|
sunita vasudev bandewar
|
1819003WL044939
|
sunita vasudev bandewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164237
|
|
MISS SUNITABAI VASUDEV BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-084-001/278
(WAZARA B)
|
1819003000NRG24061220230450537
|
06/12/2023
|
vasudev rajanna bandewar
|
1819003WL044939
|
vasudev rajanna bandewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164236
|
|
VASUDEVRAJNNABANDEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
KINWAT
|
MH-19-003-084-001/409
(WAZARA B)
|
1819003000NRG24061220230450539
|
06/12/2023
|
Vyankati Rajayya Bandrewar
|
1819003WL044939
|
Vyankati Rajayya Bandrewar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164242
|
|
MR VENKAT RAJAIAH BANDREWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-084-001/476
(WAZARA B)
|
1819003000NRG24061220230450522
|
06/12/2023
|
Jyoti Gajanan Masmwar
|
1819003WL044937
|
Jyoti Gajanan Masmwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164241
|
|
Mrs. JYOTI GAJANAN MASAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KINWAT
|
MH-19-003-084-001/509
(WAZARA B)
|
1819003000NRG24061220230450523
|
06/12/2023
|
Pranjali Swapnil Patil
|
1819003WL044937
|
Pranjali Swapnil Patil
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164229
|
|
Miss. PRANJALI SWAPNIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KINWAT
|
MH-19-003-084-001/511
(WAZARA B)
|
1819003000NRG24061220230450542
|
06/12/2023
|
Ravita Sunil Kelazarkar
|
1819003WL044939
|
Ravita Sunil Kelazarkar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164235
|
|
Miss. Ravita Sunil Keljharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KINWAT
|
MH-19-003-084-001/511
(WAZARA B)
|
1819003000NRG24061220230450541
|
06/12/2023
|
Sunil Babarav keljharkar
|
1819003WL044939
|
Sunil Babarav keljharkar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164259
|
|
Mr. SUNIL BABARAO KELZARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KINWAT
|
MH-19-003-084-001/516
(WAZARA B)
|
1819003000NRG24061220230450543
|
06/12/2023
|
Shantanu Jitendra Kamble
|
1819003WL044939
|
Shantanu Jitendra Kamble
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164238
|
|
MRS SHANTANU JITENDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-086-001/71
(PIMPALSHENDA)
|
1819003000NRG24061220230451809
|
06/12/2023
|
Gajanan Maroti Gedam
|
1819003WL045130
|
Gajanan Maroti Gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164260
|
|
Mr. GAJANAN MAROTI GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
79
|
KINWAT
|
MH-19-003-139-001/336
(TALHARI)
|
1819003000NRG24061220230450387
|
06/12/2023
|
Sanjivani Prakash Rediwar
|
1819003WL044925
|
Sanjivani Prakash Rediwar
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164222
|
|
Mrs. SANJIVANI PRAKASH REDDIVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KINWAT
|
MH-19-003-139-001/456
(TALHARI)
|
1819003000NRG24061220230450390
|
06/12/2023
|
Rajkala Naresh Gosalwar
|
1819003WL044925
|
Rajkala Naresh Gosalwar
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240164244
|
|
RAJKALA NARENDRA GHOSALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
81
|
KINWAT
|
MH-19-003-022-001/117
(KOPARA)
|
1819003000NRG24061220230452054
|
06/12/2023
|
Adinath Maroti Munde
|
1819003WL045151
|
Adinath Maroti Munde
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164213
|
|
Mr. Adinath Maroti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KINWAT
|
MH-19-003-022-001/117
(KOPARA)
|
1819003000NRG24061220230452055
|
06/12/2023
|
Shardha Adinath
|
1819003WL045151
|
Shardha Adinath
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164249
|
|
SHARDA ADINATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-022-001/205
(KOPARA)
|
1819003000NRG24061220230452057
|
06/12/2023
|
SHIVKANTA MADHAV KENDRE
|
1819003WL045151
|
SHIVKANTA MADHAV KENDRE
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164212
|
|
Mrs. Shivkanta Madhav Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24061220230452058
|
06/12/2023
|
Parlhad Ramrao Sangle
|
1819003WL045151
|
Parlhad Ramrao Sangle
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164209
|
|
Mr. PRALHAD RAMRAO SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG24061220230452059
|
06/12/2023
|
Ranjanabai Parlhad Sangle
|
1819003WL045151
|
Ranjanabai Parlhad Sangle
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164210
|
|
RANJANABAI PRALHAD SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG24061220230452062
|
06/12/2023
|
MANOHAR RAGHUNATH MUNDE
|
1819003WL045151
|
MANOHAR RAGHUNATH MUNDE
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164214
|
|
Mr. MANOHAR RAGHUNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KINWAT
|
MH-19-003-022-001/61
(KOPARA)
|
1819003000NRG24061220230452069
|
06/12/2023
|
Shreehari Ramkishan Munde
|
1819003WL045151
|
Shreehari Ramkishan Munde
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164211
|
|
SHREEHARI RAMKISAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-022-001/65
(KOPARA)
|
1819003000NRG24061220230452070
|
06/12/2023
|
Shaik Salim Shaik Ahemad
|
1819003WL045151
|
Shaik Salim Shaik Ahemad
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164250
|
|
SALIM SHAIKH SHEKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-044-001/126
(YENDA)
|
1819003000NRG24061220230451781
|
06/12/2023
|
Gangubai Namdev Bharne
|
1819003WL045128
|
Gangubai Namdev Bharne
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164247
|
|
GANGABAI NAMDEV BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-044-001/126
(YENDA)
|
1819003000NRG24061220230451780
|
06/12/2023
|
Namdev Madhav Bharne
|
1819003WL045128
|
Namdev Madhav Bharne
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164215
|
|
Mr. NAMDEV MAHADU BHARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24061220230451786
|
06/12/2023
|
Rangrao Sonba Madhaswad
|
1819003WL045128
|
Rangrao Sonba Madhaswad
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164207
|
|
RANGRAO SONBA MADHASWASD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24061220230451787
|
06/12/2023
|
Sayabai Rangrao Madhswad
|
1819003WL045128
|
Sayabai Rangrao Madhswad
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164248
|
|
Mrs. Sayabai Rangrao Madhaswad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24061220230451788
|
06/12/2023
|
Sonba Sambhaji Madaswad
|
1819003WL045128
|
Sonba Sambhaji Madaswad
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164208
|
|
SONBA SAMBHAJI MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-084-001/110
(WAZARA B)
|
1819003000NRG24061220230450528
|
06/12/2023
|
MAYA SANTOSH PADALWAR
|
1819003WL044939
|
MAYA SANTOSH PADALWAR
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164216
|
|
MAYA SANTOSH PADALWAR
|
INDUSIND BANK(607189)
|
|
95
|
KINWAT
|
MH-19-003-084-001/148
(WAZARA B)
|
1819003000NRG24061220230450508
|
06/12/2023
|
Shantabai Vasant Patil
|
1819003WL044937
|
Shantabai Vasant Patil
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164217
|
|
Ms. Shanta Vasant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KINWAT
|
MH-19-003-084-001/159
(WAZARA B)
|
1819003000NRG24061220230450532
|
06/12/2023
|
Mukind Vithal Shendre
|
1819003WL044939
|
Mukind Vithal Shendre
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164245
|
|
MUKINDAVITTHALRAOSHENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KINWAT
|
MH-19-003-084-001/279
(WAZARA B)
|
1819003000NRG24061220230450517
|
06/12/2023
|
gangubai lakshman bankewar
|
1819003WL044937
|
gangubai lakshman bankewar
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164206
|
|
GANGUBAI LAXMAN BANKEWAR
|
ICICI BANK LTD(508534)
|
|
98
|
KINWAT
|
MH-19-003-084-001/42
(WAZARA B)
|
1819003000NRG24061220230450520
|
06/12/2023
|
Dhanashwar Sambha Meshram
|
1819003WL044937
|
Dhanashwar Sambha Meshram
|
431601
|
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240164246
|
|
Mr. DNYANESHWAR SAMBHA MESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KINWAT
|
MH-19-003-086-001/52
(PIMPALSHENDA)
|
1819003000NRG24061220230451807
|
06/12/2023
|
Ramesh Omanna Chilawar
|
1819003WL045130
|
Ramesh Omanna Chilawar
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164219
|
|
RAMESH OMANNA CHILLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-086-001/54
(PIMPALSHENDA)
|
1819003000NRG24061220230451808
|
06/12/2023
|
Ramesh Nadpi Kopulwar
|
1819003WL045130
|
Ramesh Nadpi Kopulwar
|
431601
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164218
|
|
MR RAMESH NADAPI KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167349
|
167349
|
|
|
|
|
|
|
|