|
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-19-003-047-001/119
(THARA)
|
1819003000NRG24180120240563366
|
19/01/2024
|
DEVRAM MAROTI BHURAKE
|
1819003WL054597
|
DEVRAM MAROTI BHURAKE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240177984
|
|
DEVRAO MAROTI BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-047-001/119
(THARA)
|
1819003000NRG24180120240563367
|
19/01/2024
|
SANGEETA DEVRAM BHURAKE
|
1819003WL054597
|
SANGEETA DEVRAM BHURAKE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240177983
|
|
SANGITA DEVRAM BHURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-072-001/218
(MANDVI)
|
1819003000NRG24180120240564254
|
19/01/2024
|
BEBITAI PRALHAD CHAWHAN
|
1819003WL054658
|
BEBITAI PRALHAD CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177979
|
|
MRS BEBI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-072-001/90
(MANDVI)
|
1819003000NRG24180120240564236
|
19/01/2024
|
SUBHASH RATAN CHAWHAN
|
1819003WL054656
|
SUBHASH RATAN CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177980
|
|
MRS PREMA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-073-001/19
(NAGAPUR)
|
1819003000NRG24180120240563291
|
19/01/2024
|
RAMESH LAKSHMAN BASWAR
|
1819003WL054592
|
RAMESH LAKSHMAN BASWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177982
|
|
RAMESH LAKSHMAN BASWAR
|
ICICI BANK LTD(508534)
|
|
6
|
KINWAT
|
MH-19-003-073-001/7
(NAGAPUR)
|
1819003000NRG24180120240563300
|
19/01/2024
|
BHIMANNA NARAYAN SHAIRWAR
|
1819003WL054592
|
BHIMANNA NARAYAN SHAIRWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178073
|
|
MR BHIMANNA NARAYAN SAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-073-001/74
(NAGAPUR)
|
1819003000NRG24180120240563302
|
19/01/2024
|
RADHA GAJANAN GOSKULWAR
|
1819003WL054592
|
RADHA GAJANAN GOSKULWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178076
|
|
Mrs. RADHA GAJANAN GOSKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KINWAT
|
MH-19-003-075-001/243
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563553
|
19/01/2024
|
REKHA SHIV JADHAV
|
1819003WL054611
|
REKHA SHIV JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178074
|
|
MRS REKHA SHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-075-001/6
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563557
|
19/01/2024
|
ARVIND JAYSINGH JADHAV
|
1819003WL054611
|
ARVIND JAYSINGH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177985
|
|
MR ARVIND JAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-075-001/9
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563559
|
19/01/2024
|
PREMSINGH DULSING JADHAV
|
1819003WL054611
|
PREMSINGH DULSING JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178075
|
|
PREMASING DULASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-078-003/54
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564559
|
19/01/2024
|
VIJAY LACHU ATRAM
|
1819003WL054675
|
VIJAY LACHU ATRAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178077
|
|
MR VIJAY LACHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-078-003/58
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564560
|
19/01/2024
|
LILA ATMARAM BORULE
|
1819003WL054675
|
LILA ATMARAM BORULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177981
|
|
MISS LILA ATMARAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-007-001/140
(WADOLI)
|
1819003000NRG24180120240564034
|
19/01/2024
|
DILIP MAROTI WAGHMODE
|
1819003WL054644
|
DILIP MAROTI WAGHMODE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178128
|
|
DILIP MAROTI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-007-001/19
(WADOLI)
|
1819003000NRG24180120240564036
|
19/01/2024
|
Anusaya Vasanta Salkamwar
|
1819003WL054644
|
Anusaya Vasanta Salkamwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178051
|
|
ANUSAYA WASANT SALKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-007-001/19
(WADOLI)
|
1819003000NRG24180120240564035
|
19/01/2024
|
Vasanta Bapurao Salkamwar
|
1819003WL054644
|
Vasanta Bapurao Salkamwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178087
|
|
VASANTA BAPURAO SALAKAMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KINWAT
|
MH-19-003-007-001/61
(WADOLI)
|
1819003000NRG24180120240562818
|
19/01/2024
|
Anita Nijanand Hake
|
1819003WL054542
|
Anita Nijanand Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178045
|
|
MRS ANITA NIJANAND HAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-007-001/61
(WADOLI)
|
1819003000NRG24180120240562817
|
19/01/2024
|
Nijanand Tulshiram Hake
|
1819003WL054542
|
Nijanand Tulshiram Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178129
|
|
NIJANAND TULSIRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24180120240562820
|
19/01/2024
|
Anirudha Digambar Hake
|
1819003WL054542
|
Anirudha Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178047
|
|
ANILRUDRD DIGAMBER HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24180120240562821
|
19/01/2024
|
Kirti Anirudha Hake
|
1819003WL054542
|
Kirti Anirudha Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178085
|
|
KIRTI ANIRUDH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24180120240562819
|
19/01/2024
|
Shreehari Digambar Hake
|
1819003WL054542
|
Shreehari Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178064
|
|
SHRIHARI DIGAMBER HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-007-001/80
(WADOLI)
|
1819003000NRG24180120240562822
|
19/01/2024
|
Madhusudan Datta Hake
|
1819003WL054542
|
Madhusudan Datta Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178046
|
|
MR MADHUSUDAN DATTA HAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-025-001/629
(DONGARGAON)
|
1819003000NRG24180120240562792
|
19/01/2024
|
Premsing Bhiku Sabale
|
1819003WL054538
|
Premsing Bhiku Sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178590
|
|
MR PREMSING BHIKU SABLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-025-001/635
(DONGARGAON)
|
1819003000NRG24180120240562794
|
19/01/2024
|
Mohan Narayan Baman
|
1819003WL054538
|
Mohan Narayan Baman
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178042
|
|
MR MOHAN NARAYAN BAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-025-001/637
(DONGARGAON)
|
1819003000NRG24180120240562797
|
19/01/2024
|
Geeta Premsing Sabale
|
1819003WL054538
|
Geeta Premsing Sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178599
|
|
MRS GITABAI PREMASING SABLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-025-001/637
(DONGARGAON)
|
1819003000NRG24180120240562796
|
19/01/2024
|
Premsing Badalu Sabale
|
1819003WL054538
|
Premsing Badalu Sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178053
|
|
PREMSING BADLU SABLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KINWAT
|
MH-19-003-025-001/639
(DONGARGAON)
|
1819003000NRG24180120240562798
|
19/01/2024
|
Ramesh Chandarsing Sabale
|
1819003WL054538
|
Ramesh Chandarsing Sabale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178598
|
|
RAMESH CHANDRASING SABLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KINWAT
|
MH-19-003-025-001/640
(DONGARGAON)
|
1819003000NRG24180120240562799
|
19/01/2024
|
Gardhar Tukaram Mathawan
|
1819003WL054538
|
Gardhar Tukaram Mathawan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178581
|
|
MR GRADAR TUKARAM MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-025-001/643
(DONGARGAON)
|
1819003000NRG24180120240564124
|
19/01/2024
|
Sayad Ramjan Sayad Mola
|
1819003WL054652
|
Sayad Ramjan Sayad Mola
|
00415
|
SBIN0004663
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178601
|
|
SAYYAD RAMZAN SAYYAD MAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-025-002/107
(DONGARGAON)
|
1819003000NRG24180120240562800
|
19/01/2024
|
Dharamsing Magardhan Khasawat
|
1819003WL054538
|
Dharamsing Magardhan Khasawat
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178582
|
|
MR DHARAMSING MANGALSING KHASAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-025-002/113
(DONGARGAON)
|
1819003000NRG24180120240562802
|
19/01/2024
|
Kamalbai Pratapsing Padwal
|
1819003WL054538
|
Kamalbai Pratapsing Padwal
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178600
|
|
MRS KAMLABAI GOVINDSING PADAWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-025-002/165
(DONGARGAON)
|
1819003000NRG24180120240562806
|
19/01/2024
|
Narayansing Shankar Baman
|
1819003WL054538
|
Narayansing Shankar Baman
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178057
|
|
MR NARAYAN SHANKAR BAMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-050-001/166
(DAHEGAON CH)
|
1819003000NRG24180120240562885
|
19/01/2024
|
Sambhaji Ganpat Mudhol
|
1819003WL054554
|
Sambhaji Ganpat Mudhol
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178561
|
|
SAMBHAJI GANPAT MUDHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-050-001/166
(DAHEGAON CH)
|
1819003000NRG24180120240562886
|
19/01/2024
|
Savitabai Sambhaji Mudhol
|
1819003WL054554
|
Savitabai Sambhaji Mudhol
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178560
|
|
SAVITA SAMBHAJI MUDAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KINWAT
|
MH-19-003-050-002/537
(DAHEGAON CH)
|
1819003000NRG24180120240564015
|
19/01/2024
|
Vijaymala Maroti Gatade
|
1819003WL054642
|
Vijaymala Maroti Gatade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178562
|
|
MRS SUNITA MAROTRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003058NRG24180120240564875
|
19/01/2024
|
shobhabai subhash suroshe
|
1819003WL054700
|
shobhabai subhash suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178115
|
|
MRS SHOBHA SUBHASH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-058-001/133
(GHOTI)
|
1819003058NRG24180120240564874
|
19/01/2024
|
subhash kondba suroshe
|
1819003WL054700
|
subhash kondba suroshe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178591
|
|
MR SUBHASH KONDIBA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-058-001/152
(GHOTI)
|
1819003058NRG24180120240564878
|
19/01/2024
|
Dhondiba Aatmaram Garad
|
1819003WL054700
|
Dhondiba Aatmaram Garad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178130
|
|
MR DHONDIBA ATMARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24180120240563968
|
19/01/2024
|
Gitabai Goutam Patil
|
1819003WL054639
|
Gitabai Goutam Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178137
|
|
MRS GITA GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24180120240563969
|
19/01/2024
|
Pravin Goutam Patil
|
1819003WL054639
|
Pravin Goutam Patil
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178055
|
|
MR PRAVIN GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-058-001/87
(GHOTI)
|
1819003058NRG24180120240564882
|
19/01/2024
|
lata maroti vankhede
|
1819003WL054700
|
lata maroti vankhede
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178611
|
|
LATABAI MAROTI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
KINWAT
|
MH-19-003-106-001/420
(SINGARWADI)
|
1819003000NRG24180120240563944
|
19/01/2024
|
Subhash Bhuraji Pote
|
1819003WL054636
|
Subhash Bhuraji Pote
|
00415
|
SBIN0004663
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178140
|
|
Mr. Subhash Bhuraji Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45126
|
45126
|
|
|
|
|
|
|
|
|
42
|
KINWAT
|
MH-19-003-072-001/104
(MANDVI)
|
1819003000NRG24180120240562915
|
19/01/2024
|
Anita RAtan Rathod
|
1819003WL054555
|
Anita RAtan Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178141
|
|
MR ANITA RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-072-001/1047
(MANDVI)
|
1819003000NRG24180120240564138
|
19/01/2024
|
Akash Baliram Jadhav
|
1819003WL054653
|
Akash Baliram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178124
|
|
MR AKASH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-072-001/1047
(MANDVI)
|
1819003000NRG24180120240564137
|
19/01/2024
|
Badal Baliram Jadhav
|
1819003WL054653
|
Badal Baliram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178110
|
|
MR BADAL BALAIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KINWAT
|
MH-19-003-072-001/1059
(MANDVI)
|
1819003000NRG24180120240562916
|
19/01/2024
|
Hiraman Kamalya Jadhav
|
1819003WL054555
|
Hiraman Kamalya Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178633
|
|
MR HIRAMAN KAMLYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-072-001/106
(MANDVI)
|
1819003000NRG24180120240562917
|
19/01/2024
|
Subhash Amarsing Rathod
|
1819003WL054555
|
Subhash Amarsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178142
|
|
MR SUBHASH AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-072-001/1060
(MANDVI)
|
1819003000NRG24180120240562918
|
19/01/2024
|
Babita Vikas Jadhav
|
1819003WL054555
|
Babita Vikas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178555
|
|
MRS BABITA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-072-001/1062
(MANDVI)
|
1819003000NRG24180120240562919
|
19/01/2024
|
Akash Hiraman Jadhav
|
1819003WL054555
|
Akash Hiraman Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178573
|
|
MR AKASH HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-072-001/1062
(MANDVI)
|
1819003000NRG24180120240562920
|
19/01/2024
|
Sushma Akash Jadhav
|
1819003WL054555
|
Sushma Akash Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178587
|
|
Sushama Akash Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KINWAT
|
MH-19-003-072-001/1063
(MANDVI)
|
1819003000NRG24180120240564253
|
19/01/2024
|
Suresh Nilasing Runawal
|
1819003WL054658
|
Suresh Nilasing Runawal
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178060
|
|
SURESH NILSING RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KINWAT
|
MH-19-003-072-001/1063
(MANDVI)
|
1819003000NRG24180120240564142
|
19/01/2024
|
Vikash Suresh Runawal
|
1819003WL054653
|
Vikash Suresh Runawal
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178138
|
|
VIKAS SURESH RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-072-001/152
(MANDVI)
|
1819003000NRG24180120240564221
|
19/01/2024
|
Kaushallya Gemsing Chavan
|
1819003WL054656
|
Kaushallya Gemsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178119
|
|
Kaushalyabai Gemsing Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
KINWAT
|
MH-19-003-072-001/152
(MANDVI)
|
1819003000NRG24180120240564222
|
19/01/2024
|
Ramesh Gemsing Chavan
|
1819003WL054656
|
Ramesh Gemsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178136
|
|
MR RAMESH GEMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-072-001/172
(MANDVI)
|
1819003000NRG24180120240564223
|
19/01/2024
|
Vilash Dharamsing Chavan
|
1819003WL054656
|
Vilash Dharamsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178131
|
|
MR VILAS DHARAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-072-001/224
(MANDVI)
|
1819003000NRG24180120240564255
|
19/01/2024
|
Saguna Devidas Chavan
|
1819003WL054658
|
Saguna Devidas Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178043
|
|
MISS SAGUNA DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-072-001/225
(MANDVI)
|
1819003000NRG24180120240564224
|
19/01/2024
|
Lalitabai Ambadas Rathod
|
1819003WL054656
|
Lalitabai Ambadas Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178108
|
|
Lalitabai Ambadas Rathod
|
INDUSIND BANK(607189)
|
|
57
|
KINWAT
|
MH-19-003-072-001/243
(MANDVI)
|
1819003000NRG24180120240564256
|
19/01/2024
|
Vimalbai Datta Jadhav
|
1819003WL054658
|
Vimalbai Datta Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178571
|
|
MRS VIMAL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-072-001/311
(MANDVI)
|
1819003000NRG24180120240564226
|
19/01/2024
|
Meerabai Ramarao Rathod
|
1819003WL054656
|
Meerabai Ramarao Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178574
|
|
MRS MIRABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-072-001/311
(MANDVI)
|
1819003000NRG24180120240564225
|
19/01/2024
|
Ramrao Fattusing Rathod
|
1819003WL054656
|
Ramrao Fattusing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178120
|
|
MR RAMARAV FATTUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-072-001/341
(MANDVI)
|
1819003000NRG24180120240564228
|
19/01/2024
|
Badal Uttam Rathod
|
1819003WL054656
|
Badal Uttam Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178594
|
|
BADAL UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KINWAT
|
MH-19-003-072-001/341
(MANDVI)
|
1819003000NRG24180120240564229
|
19/01/2024
|
Lakhan Uttam Rathod
|
1819003WL054656
|
Lakhan Uttam Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178593
|
|
MR LAKHAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-072-001/341
(MANDVI)
|
1819003000NRG24180120240564227
|
19/01/2024
|
Uttam Kumala Rathod
|
1819003WL054656
|
Uttam Kumala Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178114
|
|
MR UTTAM KUMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-072-001/345
(MANDVI)
|
1819003000NRG24180120240564230
|
19/01/2024
|
Panchibai Ganesh Chavan
|
1819003WL054656
|
Panchibai Ganesh Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178127
|
|
Panchfula Ganesh Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KINWAT
|
MH-19-003-072-001/350
(MANDVI)
|
1819003000NRG24180120240564231
|
19/01/2024
|
dhuribai shankar chavan
|
1819003WL054656
|
dhuribai shankar chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178126
|
|
MRS DHRUPATABAI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-072-001/353
(MANDVI)
|
1819003000NRG24180120240564232
|
19/01/2024
|
Sunita Ashok Jadhav
|
1819003WL054656
|
Sunita Ashok Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178592
|
|
MRS SUMITA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-072-001/356
(MANDVI)
|
1819003000NRG24180120240562921
|
19/01/2024
|
Dayaram Mangu Pawar
|
1819003WL054555
|
Dayaram Mangu Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178605
|
|
MR DAYARAM MANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-072-001/359
(MANDVI)
|
1819003000NRG24180120240564233
|
19/01/2024
|
Ramesh Jogram Rathod
|
1819003WL054656
|
Ramesh Jogram Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178106
|
|
MR RAMESH JOGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-072-001/473
(MANDVI)
|
1819003000NRG24180120240562924
|
19/01/2024
|
Pandurang Kisan Rathod
|
1819003WL054555
|
Pandurang Kisan Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178049
|
|
PANDURANG KISHAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
KINWAT
|
MH-19-003-072-001/473
(MANDVI)
|
1819003000NRG24180120240562925
|
19/01/2024
|
Rukhmabai Pandurang Rathod
|
1819003WL054555
|
Rukhmabai Pandurang Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178606
|
|
MRS RUKMABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-072-001/53
(MANDVI)
|
1819003000NRG24180120240562927
|
19/01/2024
|
Kavita Sundar Rathod
|
1819003WL054555
|
Kavita Sundar Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178604
|
|
MRS KAVITABAI SUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-072-001/53
(MANDVI)
|
1819003000NRG24180120240562926
|
19/01/2024
|
Sundar Jalpat Rathod
|
1819003WL054555
|
Sundar Jalpat Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178050
|
|
MR SUNDAR DALAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-072-001/593
(MANDVI)
|
1819003000NRG24180120240564143
|
19/01/2024
|
Sakru Nanu Chavhan
|
1819003WL054653
|
Sakru Nanu Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178113
|
|
MR SAKHARU NANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-072-001/628
(MANDVI)
|
1819003000NRG24180120240564144
|
19/01/2024
|
Suraj Bandusing Rathod
|
1819003WL054653
|
Suraj Bandusing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178039
|
|
MR SURAJ BANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-072-001/634
(MANDVI)
|
1819003000NRG24180120240564234
|
19/01/2024
|
Rohit Vasant Rathod
|
1819003WL054656
|
Rohit Vasant Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178048
|
|
MASTER ROHIT VASANTA RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-072-001/680
(MANDVI)
|
1819003000NRG24180120240564262
|
19/01/2024
|
Arun Bhavrao Rathod
|
1819003WL054658
|
Arun Bhavrao Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178133
|
|
MR ARUN BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-072-001/680
(MANDVI)
|
1819003000NRG24180120240564263
|
19/01/2024
|
Gangabai Arun Rathod
|
1819003WL054658
|
Gangabai Arun Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178567
|
|
MRS GANGABAI ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-072-001/684
(MANDVI)
|
1819003000NRG24180120240564264
|
19/01/2024
|
Narmada Bhiku Rathod
|
1819003WL054658
|
Narmada Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178597
|
|
MRS NARMADABAI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-072-001/684
(MANDVI)
|
1819003000NRG24180120240564265
|
19/01/2024
|
Pralhad Bhiku Rathod
|
1819003WL054658
|
Pralhad Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178589
|
|
MR PRALHAD BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-072-001/684
(MANDVI)
|
1819003000NRG24180120240564266
|
19/01/2024
|
Ravita Bhiku Rathod
|
1819003WL054658
|
Ravita Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178610
|
|
Ravita Bhiku Rathod
|
INDUSIND BANK(607189)
|
|
80
|
KINWAT
|
MH-19-003-072-001/696
(MANDVI)
|
1819003000NRG24180120240564235
|
19/01/2024
|
Ashok Baburao Kumare
|
1819003WL054656
|
Ashok Baburao Kumare
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178125
|
|
MR ASHOK B KUMRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-072-001/697
(MANDVI)
|
1819003000NRG24180120240564145
|
19/01/2024
|
Manoj Ramesh Rathod
|
1819003WL054653
|
Manoj Ramesh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178144
|
|
MR MANOJ RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-072-001/85
(MANDVI)
|
1819003000NRG24180120240564146
|
19/01/2024
|
Bebibai Datta Pawar
|
1819003WL054653
|
Bebibai Datta Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178107
|
|
BEBIBAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-073-001/15
(NAGAPUR)
|
1819003000NRG24180120240563290
|
19/01/2024
|
Latabai Shrinivas Gorlawar
|
1819003WL054592
|
Latabai Shrinivas Gorlawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178566
|
|
MRS LATA SHRINIVAS GORLAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-073-001/250
(NAGAPUR)
|
1819003000NRG24180120240563292
|
19/01/2024
|
Shrinivas Lasamanna Basawar
|
1819003WL054592
|
Shrinivas Lasamanna Basawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178139
|
|
SHRINIVAS LACHMANNA BASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-073-001/254
(NAGAPUR)
|
1819003000NRG24180120240563297
|
19/01/2024
|
Dinesh Datta Sallwar
|
1819003WL054592
|
Dinesh Datta Sallwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178112
|
|
DINESH DATTA SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-073-001/260
(NAGAPUR)
|
1819003000NRG24180120240563298
|
19/01/2024
|
Shrikant Hanmaya Samarwar
|
1819003WL054592
|
Shrikant Hanmaya Samarwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178134
|
|
MR SHRIKANT HANMAYYA SAYARWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-073-001/7
(NAGAPUR)
|
1819003000NRG24180120240563301
|
19/01/2024
|
jyoti bhimna shairwar
|
1819003WL054592
|
jyoti bhimna shairwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178117
|
|
MISS JYOTI BHIMANNA SAYARWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-073-001/774
(NAGAPUR)
|
1819003000NRG24180120240563303
|
19/01/2024
|
Umesh Krushna gampawar
|
1819003WL054592
|
Umesh Krushna gampawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178145
|
|
MR UMESH KRUSHNA GAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-075-001/152
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563506
|
19/01/2024
|
Dharamsing MOhan Pawar
|
1819003WL054607
|
Dharamsing MOhan Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178111
|
|
MR DHARAMSING MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-075-001/152
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563507
|
19/01/2024
|
Nanda Dharamsing Pawar
|
1819003WL054607
|
Nanda Dharamsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178575
|
|
MRS NANDABAI DHARAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KINWAT
|
MH-19-003-075-001/50
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563554
|
19/01/2024
|
Ramu Kalu Jadhav
|
1819003WL054611
|
Ramu Kalu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178123
|
|
MR RAM KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-075-001/50
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563555
|
19/01/2024
|
Rukhmabai Ramu Jadhav
|
1819003WL054611
|
Rukhmabai Ramu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240178613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KINWAT
|
MH-19-003-075-001/50
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563556
|
19/01/2024
|
Sandip Ramu Jadhav
|
1819003WL054611
|
Sandip Ramu Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178038
|
|
MR SANDIP RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-075-001/790
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563478
|
19/01/2024
|
Indrapal Ramdas Kamble
|
1819003WL054604
|
Indrapal Ramdas Kamble
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178132
|
|
MR INDRAPAL RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-075-001/790
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563479
|
19/01/2024
|
Rupali Indrapal Kamble
|
1819003WL054604
|
Rupali Indrapal Kamble
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178118
|
|
MRS RUPALI INDRAPAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-075-001/798
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563558
|
19/01/2024
|
Bharat Manohar Rathod
|
1819003WL054611
|
Bharat Manohar Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178054
|
|
MR BHARAT MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-075-004/711
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563508
|
19/01/2024
|
sangita ramesh jadhav
|
1819003WL054607
|
sangita ramesh jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178116
|
|
MR SANGITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-077-001/140
(PALSI)
|
1819003000NRG24180120240564082
|
19/01/2024
|
Bebi Gulab Rathod
|
1819003WL054649
|
Bebi Gulab Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178121
|
|
BEBIBAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-077-001/140
(PALSI)
|
1819003000NRG24180120240564081
|
19/01/2024
|
Gulab Dhondu Rathod
|
1819003WL054649
|
Gulab Dhondu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178105
|
|
GULAB DHONDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-077-003/28
(PALSI)
|
1819003000NRG24180120240564084
|
19/01/2024
|
Aniket Arvind Rathod
|
1819003WL054649
|
Aniket Arvind Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178040
|
|
ANIKET ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KINWAT
|
MH-19-003-077-003/72
(PALSI)
|
1819003000NRG24180120240564090
|
19/01/2024
|
Nilesh Gokul Rathod
|
1819003WL054649
|
Nilesh Gokul Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178596
|
|
MASTER NILESH GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-077-003/85
(PALSI)
|
1819003000NRG24180120240564091
|
19/01/2024
|
Sandip vinayak chavhan
|
1819003WL054649
|
Sandip vinayak chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178557
|
|
MR SANDEEP VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-077-003/85
(PALSI)
|
1819003000NRG24180120240564092
|
19/01/2024
|
vanita sandip chavhan
|
1819003WL054649
|
vanita sandip chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178564
|
|
CHHAYA SANDIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KINWAT
|
MH-19-003-078-001/425
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564550
|
19/01/2024
|
Sanjay Sravan Gurnule
|
1819003WL054675
|
Sanjay Sravan Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178058
|
|
SANJAY SHRAVAN GURNULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
KINWAT
|
MH-19-003-078-001/517
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564554
|
19/01/2024
|
ABHIMAN GANPATH GURNULE
|
1819003WL054675
|
ABHIMAN GANPATH GURNULE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178061
|
|
MR ABHIMAN GANPAT GURNULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-078-001/517
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564555
|
19/01/2024
|
Kalpana Abhiman Gurnule
|
1819003WL054675
|
Kalpana Abhiman Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178607
|
|
MRS KALPANA ABHIMAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-078-001/540
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564556
|
19/01/2024
|
vitthal gangaram kaletwar
|
1819003WL054675
|
vitthal gangaram kaletwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178056
|
|
MR VITTHAL GANGARAM KALETWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-078-003/445
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564558
|
19/01/2024
|
Ajay Vasant Vadhai
|
1819003WL054675
|
Ajay Vasant Vadhai
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178608
|
|
MR AJAY VASANT WADHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-078-003/74
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564562
|
19/01/2024
|
Anita Naga Repanwar
|
1819003WL054675
|
Anita Naga Repanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178588
|
|
MISS ANITA NAGA RYAPANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-078-003/74
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564563
|
19/01/2024
|
Naga Nagappa Repanwar
|
1819003WL054675
|
Naga Nagappa Repanwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178059
|
|
MR NAGA NAGAPPA REPANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-078-003/96
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564564
|
19/01/2024
|
Laxmi Vittal Wadai
|
1819003WL054675
|
Laxmi Vittal Wadai
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178609
|
|
MRS LAXMIBAI VITHTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-078-003/98
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564565
|
19/01/2024
|
Borule Istari Kishan
|
1819003WL054675
|
Borule Istari Kishan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240178063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KINWAT
|
MH-19-003-078-003/98
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564566
|
19/01/2024
|
Lattabai Kisan Borule
|
1819003WL054675
|
Lattabai Kisan Borule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178558
|
|
MRS LATA ISTARI BORULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
114
|
KINWAT
|
MH-19-003-007-001/138
(WADOLI)
|
1819003000NRG24180120240564033
|
19/01/2024
|
Sheikh Mohamad Sheikh Farid
|
1819003WL054644
|
Sheikh Mohamad Sheikh Farid
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178621
|
|
MR SHE MAHAMAD SHE FARID
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-007-001/71
(WADOLI)
|
1819003000NRG24180120240564044
|
19/01/2024
|
Sulochan Laxman Attram
|
1819003WL054644
|
Sulochan Laxman Attram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178104
|
|
SULOCHANA LAXMAN ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-025-001/632
(DONGARGAON)
|
1819003000NRG24180120240562793
|
19/01/2024
|
premsing santoshsing khasawar
|
1819003WL054538
|
premsing santoshsing khasawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178586
|
|
MR PREMSING SANTOSHSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-025-001/636
(DONGARGAON)
|
1819003000NRG24180120240562795
|
19/01/2024
|
Subhash Magardhan Khasawat
|
1819003WL054538
|
Subhash Magardhan Khasawat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178583
|
|
MR SUBHASH MANGARDHAN KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-025-001/678
(DONGARGAON)
|
1819003000NRG24180120240564126
|
19/01/2024
|
vimal kapil dake
|
1819003WL054652
|
vimal kapil dake
|
00415
|
SBIN0020057
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178595
|
|
Mrs. Vimal Kapil Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003000NRG24180120240564131
|
19/01/2024
|
kisan maroti tilave
|
1819003WL054652
|
kisan maroti tilave
|
00415
|
SBIN0020057
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178052
|
|
Mr. Kishan Maroti Tilve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003000NRG24180120240562808
|
19/01/2024
|
lakhan santoshsing khasawat
|
1819003WL054538
|
lakhan santoshsing khasawat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178585
|
|
MR LAKHAN SANTOSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003000NRG24180120240562807
|
19/01/2024
|
sundarsing santosh khasawat
|
1819003WL054538
|
sundarsing santosh khasawat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178584
|
|
MR SUNDARSING SANTOSING KHASAVAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-050-001/155
(DAHEGAON CH)
|
1819003000NRG24180120240563979
|
19/01/2024
|
Siunita Kisan Poul
|
1819003WL054640
|
Siunita Kisan Poul
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178572
|
|
MRS SUNITA KISHAN POVUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-050-001/171
(DAHEGAON CH)
|
1819003000NRG24180120240562864
|
19/01/2024
|
Jaishri Premsing Pawar
|
1819003WL054549
|
Jaishri Premsing Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178556
|
|
MRS JAYSHRI PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-050-001/173
(DAHEGAON CH)
|
1819003000NRG24180120240562780
|
19/01/2024
|
Pushpa Sunil Chavan
|
1819003WL054537
|
Pushpa Sunil Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178563
|
|
MRS PUSHPA SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-050-001/176
(DAHEGAON CH)
|
1819003000NRG24180120240562865
|
19/01/2024
|
Devidas Pandurang Rathod
|
1819003WL054549
|
Devidas Pandurang Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178577
|
|
DEVIDAS PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-050-001/215
(DAHEGAON CH)
|
1819003000NRG24180120240563617
|
19/01/2024
|
Palavibai Pralhad Chavan
|
1819003WL054617
|
Palavibai Pralhad Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178570
|
|
MRS PALLAVI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-050-002/1
(DAHEGAON CH)
|
1819003000NRG24180120240562782
|
19/01/2024
|
Mirabai ulhas Pawar
|
1819003WL054537
|
Mirabai ulhas Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178044
|
|
MRS MIRA ULHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-050-002/1
(DAHEGAON CH)
|
1819003000NRG24180120240562781
|
19/01/2024
|
Ulhas Bandu Pawar
|
1819003WL054537
|
Ulhas Bandu Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178569
|
|
MR ULHAS BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-050-002/2
(DAHEGAON CH)
|
1819003000NRG24180120240562869
|
19/01/2024
|
Shankar Ramsing Rathod
|
1819003WL054549
|
Shankar Ramsing Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178568
|
|
SHANKAR RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KINWAT
|
MH-19-003-050-002/255
(DAHEGAON CH)
|
1819003000NRG24180120240563851
|
19/01/2024
|
Lalitabai Tukaram Mudhol
|
1819003WL054629
|
Lalitabai Tukaram Mudhol
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178579
|
|
MRS LALITA TUKARAM MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-050-002/258
(DAHEGAON CH)
|
1819003000NRG24180120240562475
|
19/01/2024
|
Yankat Shankar Chavhan
|
1819003WL054509
|
Yankat Shankar Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178620
|
|
VENKAT SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KINWAT
|
MH-19-003-050-002/259
(DAHEGAON CH)
|
1819003000NRG24180120240562783
|
19/01/2024
|
Jayshree Santosh Rathod
|
1819003WL054537
|
Jayshree Santosh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178559
|
|
JAYSHRI SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KINWAT
|
MH-19-003-050-002/3
(DAHEGAON CH)
|
1819003000NRG24180120240562784
|
19/01/2024
|
Santosh Baddu Pawar
|
1819003WL054537
|
Santosh Baddu Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178580
|
|
SANTOSH BANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KINWAT
|
MH-19-003-050-002/3
(DAHEGAON CH)
|
1819003000NRG24180120240562785
|
19/01/2024
|
Sunita Santosh Pawar
|
1819003WL054537
|
Sunita Santosh Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178084
|
|
MRS SUNITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KINWAT
|
MH-19-003-050-002/395
(DAHEGAON CH)
|
1819003000NRG24180120240562896
|
19/01/2024
|
Hunibai Vinod Jadhav
|
1819003WL054554
|
Hunibai Vinod Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178603
|
|
MRS HUNI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KINWAT
|
MH-19-003-050-002/395
(DAHEGAON CH)
|
1819003000NRG24180120240562895
|
19/01/2024
|
Vinod Balu Jadhav
|
1819003WL054554
|
Vinod Balu Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178565
|
|
MR VINOD BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-050-002/4
(DAHEGAON CH)
|
1819003000NRG24180120240562786
|
19/01/2024
|
SURESH BALIRAM JADAHV
|
1819003WL054537
|
SURESH BALIRAM JADAHV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178041
|
|
Mr. Suresh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KINWAT
|
MH-19-003-050-002/443
(DAHEGAON CH)
|
1819003000NRG24180120240562788
|
19/01/2024
|
Bhavrao Roda Pawar
|
1819003WL054537
|
Bhavrao Roda Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178135
|
|
BHAURAO RODA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-050-002/445
(DAHEGAON CH)
|
1819003000NRG24180120240562871
|
19/01/2024
|
Sanjay Manu Rathod
|
1819003WL054549
|
Sanjay Manu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178602
|
|
MR SANJAY MANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KINWAT
|
MH-19-003-050-002/536
(DAHEGAON CH)
|
1819003000NRG24180120240563957
|
19/01/2024
|
sonu ankush chavan
|
1819003WL054637
|
sonu ankush chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178578
|
|
Sonubai Ankush Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KINWAT
|
MH-19-003-050-002/9
(DAHEGAON CH)
|
1819003000NRG24180120240562876
|
19/01/2024
|
Archana Ramsing Chavhan
|
1819003WL054549
|
Archana Ramsing Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178576
|
|
MRS ARCHANA RAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003058NRG24180120240564877
|
19/01/2024
|
aruna ganesh suroshe
|
1819003WL054700
|
aruna ganesh suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178627
|
|
MRS ARUNA GANGADHAR SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-058-001/150
(GHOTI)
|
1819003058NRG24180120240564876
|
19/01/2024
|
ganesh manikrao suroshe
|
1819003WL054700
|
ganesh manikrao suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178122
|
|
MR GANESH MANIKRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003058NRG24180120240564879
|
19/01/2024
|
indubai khandu keshve
|
1819003WL054700
|
indubai khandu keshve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178629
|
|
MRS INDUBAI KHANU KESHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24180120240563970
|
19/01/2024
|
chanchal gautam patil
|
1819003WL054639
|
chanchal gautam patil
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178623
|
|
CHANCHAL GAUTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-058-001/585
(GHOTI)
|
1819003000NRG24180120240563967
|
19/01/2024
|
Goutam Tukaram Patil
|
1819003WL054639
|
Goutam Tukaram Patil
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178630
|
|
MR GAUTAM TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24180120240563971
|
19/01/2024
|
Manoj Prakash Garad
|
1819003WL054639
|
Manoj Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178622
|
|
MR MANOJ PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24180120240563972
|
19/01/2024
|
Vinod Prakash Garad
|
1819003WL054639
|
Vinod Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178631
|
|
MR VINOD PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-058-001/628
(GHOTI)
|
1819003000NRG24180120240563973
|
19/01/2024
|
omkar datta magar
|
1819003WL054639
|
omkar datta magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178143
|
|
OMKAR DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-058-001/639
(GHOTI)
|
1819003000NRG24180120240563974
|
19/01/2024
|
Aarvind Sudarshan Kadam
|
1819003WL054639
|
Aarvind Sudarshan Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178612
|
|
MR ARVIND SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24180120240563975
|
19/01/2024
|
MAROTI RAMESH GARAD
|
1819003WL054639
|
MAROTI RAMESH GARAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178624
|
|
MR MAROTI RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-058-001/856
(GHOTI)
|
1819003058NRG24180120240564881
|
19/01/2024
|
suresh goraknath garad
|
1819003WL054700
|
suresh goraknath garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178628
|
|
MR SURESH GORAKNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-131-001/568
(SAWARGAON.)
|
1819003000NRG24180120240564319
|
19/01/2024
|
Devising Gorsing Pathare
|
1819003WL054662
|
Devising Gorsing Pathare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178626
|
|
Mr. Devsing Gorsing Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KINWAT
|
MH-19-003-131-002/18
(SAWARGAON.)
|
1819003000NRG24180120240563629
|
19/01/2024
|
Ganpat Harilal Rathod
|
1819003WL054618
|
Ganpat Harilal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178625
|
|
MR GANPAT HARILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65082
|
65082
|
|
|
|
|
|
|
|
|
155
|
KINWAT
|
MH-19-003-131-002/518
(SAWARGAON.)
|
1819003000NRG24180120240564324
|
19/01/2024
|
Indal Kalusing Pathare
|
1819003WL054662
|
Indal Kalusing Pathare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178632
|
|
MR INDAL FATTUSING PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-131-002/54
(SAWARGAON.)
|
1819003000NRG24180120240564326
|
19/01/2024
|
Tulsabai Lakhan Chaufade
|
1819003WL054662
|
Tulsabai Lakhan Chaufade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178086
|
|
MRS TULSABAI LAKHAN CHAUFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
KINWAT
|
MH-19-003-007-001/107
(WADOLI)
|
1819003000NRG24180120240562815
|
19/01/2024
|
Sulabai Ambadas Sangamanwar
|
1819003WL054542
|
Sulabai Ambadas Sangamanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177988
|
|
SULABAI AMBADAS SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-007-001/149
(WADOLI)
|
1819003000NRG24180120240562816
|
19/01/2024
|
Devba Vithoba Kavade
|
1819003WL054542
|
Devba Vithoba Kavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178099
|
|
DEVBA VITTHOBA KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KINWAT
|
MH-19-003-007-001/200
(WADOLI)
|
1819003000NRG24180120240564037
|
19/01/2024
|
Savita Rajendra Isewad
|
1819003WL054644
|
Savita Rajendra Isewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178098
|
|
SAVITABAI RAJENDR ISEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KINWAT
|
MH-19-003-007-001/43
(WADOLI)
|
1819003000NRG24180120240564039
|
19/01/2024
|
Meerabai Laximan Aatram
|
1819003WL054644
|
Meerabai Laximan Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178103
|
|
MIRABAI LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KINWAT
|
MH-19-003-007-001/46
(WADOLI)
|
1819003000NRG24180120240564040
|
19/01/2024
|
Prakash Bapurao Aatram
|
1819003WL054644
|
Prakash Bapurao Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178096
|
|
PRAKASH BAPURAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KINWAT
|
MH-19-003-007-001/58
(WADOLI)
|
1819003000NRG24180120240564041
|
19/01/2024
|
ramkisan laxman kavde
|
1819003WL054644
|
ramkisan laxman kavde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177990
|
|
RAMKISAN LAXMAN KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KINWAT
|
MH-19-003-007-001/70
(WADOLI)
|
1819003000NRG24180120240564043
|
19/01/2024
|
Manikrao Shambhaji Attram
|
1819003WL054644
|
Manikrao Shambhaji Attram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178097
|
|
MANIK SAMBHA ATHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KINWAT
|
MH-19-003-047-001/2183
(THARA)
|
1819003000NRG24180120240563385
|
19/01/2024
|
Purnabai Narayan Sable
|
1819003WL054597
|
Purnabai Narayan Sable
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178093
|
|
PURNABAI NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KINWAT
|
MH-19-003-047-001/50
(THARA)
|
1819003000NRG24180120240563389
|
19/01/2024
|
SUSHILABAI ANANDRA DESHMUKH
|
1819003WL054597
|
SUSHILABAI ANANDRA DESHMUKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178089
|
|
Sushila Anandrao Deshmukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KINWAT
|
MH-19-003-047-001/85
(THARA)
|
1819003000NRG24180120240563396
|
19/01/2024
|
Prasaram Bhivaji Deshmukhe
|
1819003WL054597
|
Prasaram Bhivaji Deshmukhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240177986
|
|
PARASRAM BHIVAJI DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KINWAT
|
MH-19-003-047-001/85
(THARA)
|
1819003000NRG24180120240563397
|
19/01/2024
|
Shantabai Parasram Deshmukh
|
1819003WL054597
|
Shantabai Parasram Deshmukh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240177987
|
|
SHANTABAI PARSRAM DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KINWAT
|
MH-19-003-050-001/226
(DAHEGAON CH)
|
1819003000NRG24180120240563846
|
19/01/2024
|
Premdas Harichand chavhan
|
1819003WL054629
|
Premdas Harichand chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178101
|
|
PREMDAS HARICHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KINWAT
|
MH-19-003-050-001/506
(DAHEGAON CH)
|
1819003000NRG24180120240563620
|
19/01/2024
|
Mangal Kalyan Dhole
|
1819003WL054617
|
Mangal Kalyan Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178092
|
|
MANGALABAI KALYAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KINWAT
|
MH-19-003-050-002/404
(DAHEGAON CH)
|
1819003000NRG24180120240563111
|
19/01/2024
|
Laxmibai Ramakant Chavan
|
1819003WL054575
|
Laxmibai Ramakant Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178067
|
|
LAXMI RAMAKANT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KINWAT
|
MH-19-003-050-002/514
(DAHEGAON CH)
|
1819003000NRG24180120240563624
|
19/01/2024
|
Sarita Vinod Chavhan
|
1819003WL054617
|
Sarita Vinod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178065
|
|
SARITA VINOD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KINWAT
|
MH-19-003-050-002/530
(DAHEGAON CH)
|
1819003000NRG24180120240563986
|
19/01/2024
|
Jayshri Maroti Poul
|
1819003WL054640
|
Jayshri Maroti Poul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178100
|
|
JAYSHRI MAROTI POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KINWAT
|
MH-19-003-050-002/531
(DAHEGAON CH)
|
1819003000NRG24180120240564012
|
19/01/2024
|
govind babarao gatade
|
1819003WL054642
|
govind babarao gatade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178090
|
|
GOVIND BABARAO GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-050-002/535
(DAHEGAON CH)
|
1819003000NRG24180120240563955
|
19/01/2024
|
narmada praful chavan
|
1819003WL054637
|
narmada praful chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178095
|
|
NARMADA PRAFULL CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KINWAT
|
MH-19-003-050-002/542
(DAHEGAON CH)
|
1819003000NRG24180120240563628
|
19/01/2024
|
Priyanka Naresh Chavhan
|
1819003WL054617
|
Priyanka Naresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178102
|
|
PRIYNKA NARESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KINWAT
|
MH-19-003-050-002/9
(DAHEGAON CH)
|
1819003000NRG24180120240562875
|
19/01/2024
|
Ramsing Adapsing Chavhan
|
1819003WL054549
|
Ramsing Adapsing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178094
|
|
RAMSING ADAPASING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24180120240563976
|
19/01/2024
|
BALAJI RAMESH GARAD
|
1819003WL054639
|
BALAJI RAMESH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177989
|
|
Mr. Balaji Ramesh Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24180120240563977
|
19/01/2024
|
VAISHNAVI BALAJI GARAD
|
1819003WL054639
|
VAISHNAVI BALAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178070
|
|
VAISHNAVI DEVIDAS NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KINWAT
|
MH-19-003-072-001/1047
(MANDVI)
|
1819003000NRG24180120240564140
|
19/01/2024
|
Vaishanibai Akash Jadhav
|
1819003WL054653
|
Vaishanibai Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178091
|
|
VAISHNAVI AKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KINWAT
|
MH-19-003-072-001/1052
(MANDVI)
|
1819003000NRG24180120240564141
|
19/01/2024
|
Rohit Prakash Rathod
|
1819003WL054653
|
Rohit Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177991
|
|
MASTER ROHIT PRAKASH RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KINWAT
|
MH-19-003-072-001/85
(MANDVI)
|
1819003000NRG24180120240564148
|
19/01/2024
|
Balaji Datta Pawar
|
1819003WL054653
|
Balaji Datta Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178088
|
|
MASTER BALAJI DATTA PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KINWAT
|
MH-19-003-072-001/85
(MANDVI)
|
1819003000NRG24180120240564147
|
19/01/2024
|
Mukesh Datta Pawar
|
1819003WL054653
|
Mukesh Datta Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178068
|
|
MR MUKESH DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-077-003/28
(PALSI)
|
1819003000NRG24180120240564083
|
19/01/2024
|
vikash arvind rathod
|
1819003WL054649
|
vikash arvind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178066
|
|
VIKAS ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KINWAT
|
MH-19-003-077-003/29
(PALSI)
|
1819003000NRG24180120240564085
|
19/01/2024
|
Nilesh Gulab Rathod
|
1819003WL054649
|
Nilesh Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178072
|
|
NILESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KINWAT
|
MH-19-003-131-001/568
(SAWARGAON.)
|
1819003000NRG24180120240564320
|
19/01/2024
|
Jayshribai devising Pathare
|
1819003WL054662
|
Jayshribai devising Pathare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178069
|
|
JAYSHRIBAI DEVSHING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KINWAT
|
MH-19-003-131-002/359
(SAWARGAON.)
|
1819003000NRG24180120240564323
|
19/01/2024
|
Sitaram Pratap Chofade
|
1819003WL054662
|
Sitaram Pratap Chofade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178071
|
|
SITARAM PRATAP CHOUPHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
187
|
KINWAT
|
MH-19-003-047-001/2121
(THARA)
|
1819003000NRG24180120240563384
|
19/01/2024
|
Narayan Chandu Sabale
|
1819003WL054597
|
Narayan Chandu Sabale
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178029
|
|
NARAYAN CHANDU SABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
KINWAT
|
MH-19-003-131-002/157
(SAWARGAON.)
|
1819003000NRG24180120240564321
|
19/01/2024
|
ganpat sitaram choufade
|
1819003WL054662
|
ganpat sitaram choufade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178024
|
|
MR GANPAT RATIRAM CHAUFADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KINWAT
|
MH-19-003-131-002/268
(SAWARGAON.)
|
1819003000NRG24180120240564322
|
19/01/2024
|
Sunanda Devaji Tarpe
|
1819003WL054662
|
Sunanda Devaji Tarpe
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178036
|
|
SUNANDA DEVJI TARPE
|
ICICI BANK LTD(508534)
|
|
190
|
KINWAT
|
MH-19-003-131-002/54
(SAWARGAON.)
|
1819003000NRG24180120240564325
|
19/01/2024
|
lakhan kalu choufade
|
1819003WL054662
|
lakhan kalu choufade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178027
|
|
MR LAKHANSING KALU CHAUFADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KINWAT
|
MH-19-003-131-002/96
(SAWARGAON.)
|
1819003000NRG24180120240564331
|
19/01/2024
|
Chanubai Fatusing Pandhare
|
1819003WL054662
|
Chanubai Fatusing Pandhare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178641
|
|
Mrs. CHHANABAI PHATUSING PANDHREN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KINWAT
|
MH-19-003-131-002/96
(SAWARGAON.)
|
1819003000NRG24180120240564330
|
19/01/2024
|
Fatusing Gorsing Padhare
|
1819003WL054662
|
Fatusing Gorsing Padhare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178037
|
|
FATTUSING GORSING PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
193
|
KINWAT
|
MH-19-003-025-001/34
(DONGARGAON)
|
1819003000NRG24180120240562790
|
19/01/2024
|
Sakharam Mansing Sabale
|
1819003WL054538
|
Sakharam Mansing Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178638
|
|
Mr. SAKHARAM MANSING SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KINWAT
|
MH-19-003-025-001/627
(DONGARGAON)
|
1819003000NRG24180120240562791
|
19/01/2024
|
kartar narayan baman
|
1819003WL054538
|
kartar narayan baman
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178080
|
|
MR KARTAR NARAYAN BAMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KINWAT
|
MH-19-003-025-001/643
(DONGARGAON)
|
1819003000NRG24180120240564125
|
19/01/2024
|
Sayad Reshma Sayyad Ramjan
|
1819003WL054652
|
Sayad Reshma Sayyad Ramjan
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178686
|
|
SAYYAD RESHMA SAYYAD RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KINWAT
|
MH-19-003-025-001/686
(DONGARGAON)
|
1819003000NRG24180120240564127
|
19/01/2024
|
Shivaji Suresh Solanke
|
1819003WL054652
|
Shivaji Suresh Solanke
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178693
|
|
MR SHIVAJI SURESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KINWAT
|
MH-19-003-025-001/744
(DONGARGAON)
|
1819003000NRG24180120240564128
|
19/01/2024
|
Sushilabai Tukaram Modhe
|
1819003WL054652
|
Sushilabai Tukaram Modhe
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178035
|
|
SUSHILABAI TUKARAM MODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KINWAT
|
MH-19-003-025-002/107
(DONGARGAON)
|
1819003000NRG24180120240562801
|
19/01/2024
|
nirmala dharmsing khasawat
|
1819003WL054538
|
nirmala dharmsing khasawat
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178669
|
|
Mrs. Nirmalabai Dharmasing Khasavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KINWAT
|
MH-19-003-025-002/14
(DONGARGAON)
|
1819003000NRG24180120240564130
|
19/01/2024
|
anusaya dhartari waghatkar
|
1819003WL054652
|
anusaya dhartari waghatkar
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178642
|
|
ANUSAYABAI DHARTARI VAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-025-002/14
(DONGARGAON)
|
1819003000NRG24180120240564129
|
19/01/2024
|
dhartari baburao waghatkar
|
1819003WL054652
|
dhartari baburao waghatkar
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178614
|
|
Mr. DHARTAARI BABURAO WAGHTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KINWAT
|
MH-19-003-025-002/144
(DONGARGAON)
|
1819003000NRG24180120240562803
|
19/01/2024
|
bhagwan indrajit sabale
|
1819003WL054538
|
bhagwan indrajit sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178005
|
|
MR BHAGAWAN INDRJIT SABLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-025-002/144
(DONGARGAON)
|
1819003000NRG24180120240562804
|
19/01/2024
|
Jites Indrajit Sabale
|
1819003WL054538
|
Jites Indrajit Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178017
|
|
Mr. Jitesh Indrjit Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KINWAT
|
MH-19-003-025-002/151
(DONGARGAON)
|
1819003000NRG24180120240562805
|
19/01/2024
|
Chandarsing Badalu Sabale
|
1819003WL054538
|
Chandarsing Badalu Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178615
|
|
CHANDRSING BADALU SABLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003000NRG24180120240564132
|
19/01/2024
|
Sumitra Kisan Tilave
|
1819003WL054652
|
Sumitra Kisan Tilave
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240177993
|
|
Mrs. Sumitra Kishan Tilve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KINWAT
|
MH-19-003-025-002/173
(DONGARGAON)
|
1819003000NRG24180120240564133
|
19/01/2024
|
Anusya Satvaji Mendke
|
1819003WL054652
|
Anusya Satvaji Mendke
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240177994
|
|
Mrs. Anusayabai Satwaji Mendke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KINWAT
|
MH-19-003-025-002/454
(DONGARGAON)
|
1819003000NRG24180120240564134
|
19/01/2024
|
Laxmibai Narayan MEtkar
|
1819003WL054652
|
Laxmibai Narayan MEtkar
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178672
|
|
Miss. LAXIBAI NARAYAN METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KINWAT
|
MH-19-003-025-002/507
(DONGARGAON)
|
1819003000NRG24180120240564136
|
19/01/2024
|
Renuka Sanjay Hurduke
|
1819003WL054652
|
Renuka Sanjay Hurduke
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178695
|
|
Mrs. Renuka Sanjay Hurduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KINWAT
|
MH-19-003-025-002/507
(DONGARGAON)
|
1819003000NRG24180120240564135
|
19/01/2024
|
Sanjay Govind Hurduke
|
1819003WL054652
|
Sanjay Govind Hurduke
|
1143
|
MAHG0004110
|
600
|
600
|
Processed
|
24/03/2024
|
|
A083240178668
|
|
Mr. Sanjay Govind Hurduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KINWAT
|
MH-19-003-025-002/7
(DONGARGAON)
|
1819003000NRG24180120240562809
|
19/01/2024
|
naganath Javarsing Padwal
|
1819003WL054538
|
naganath Javarsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178674
|
|
NAGNATH JAWAHARSING PADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-047-001/183
(THARA)
|
1819003000NRG24180120240563372
|
19/01/2024
|
Narayan Amarsing Takade
|
1819003WL054597
|
Narayan Amarsing Takade
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240178619
|
|
Mr. NARAYAN AMARSING TAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KINWAT
|
MH-19-003-047-001/2090
(THARA)
|
1819003000NRG24180120240563382
|
19/01/2024
|
Dhondiba Laximan Kotule
|
1819003WL054597
|
Dhondiba Laximan Kotule
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178078
|
|
Mr. Dhondiba Laxman Kotule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KINWAT
|
MH-19-003-047-001/2105
(THARA)
|
1819003000NRG24180120240563383
|
19/01/2024
|
ashok satva gadekar
|
1819003WL054597
|
ashok satva gadekar
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178617
|
|
ashok satva gadekar
|
INDUSIND BANK(607189)
|
|
213
|
KINWAT
|
MH-19-003-047-001/50
(THARA)
|
1819003000NRG24180120240563388
|
19/01/2024
|
Anandarao Tukaram Deshmukhe
|
1819003WL054597
|
Anandarao Tukaram Deshmukhe
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178034
|
|
DESHMUKHE ANANDRAO TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KINWAT
|
MH-19-003-047-001/56
(THARA)
|
1819003000NRG24180120240563390
|
19/01/2024
|
sham uttam yetewad
|
1819003WL054597
|
sham uttam yetewad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178031
|
|
SHAM UTTAM YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KINWAT
|
MH-19-003-047-001/71
(THARA)
|
1819003000NRG24180120240563392
|
19/01/2024
|
sakubai vital bhaymare
|
1819003WL054597
|
sakubai vital bhaymare
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178657
|
|
Mrs. SAKHUBAI VITHAL BHAYMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KINWAT
|
MH-19-003-047-001/71
(THARA)
|
1819003000NRG24180120240563391
|
19/01/2024
|
Vittal Balaji Bhaymare
|
1819003WL054597
|
Vittal Balaji Bhaymare
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240178083
|
|
MR VITTHAL BALAJI BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-047-001/9
(THARA)
|
1819003000NRG24180120240563398
|
19/01/2024
|
Nilabai Maroti Deshmukh
|
1819003WL054597
|
Nilabai Maroti Deshmukh
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240178006
|
|
NILABAI MAROTI DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KINWAT
|
MH-19-003-047-001/9
(THARA)
|
1819003000NRG24180120240563399
|
19/01/2024
|
Shamrao Maroti Deshamukhe
|
1819003WL054597
|
Shamrao Maroti Deshamukhe
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240178653
|
|
SHAMRAO MAROTI DESHMUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KINWAT
|
MH-19-003-050-001/155
(DAHEGAON CH)
|
1819003000NRG24180120240563978
|
19/01/2024
|
Kisan Vitthal Poul
|
1819003WL054640
|
Kisan Vitthal Poul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178014
|
|
KISAN VITTALRAO POIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
KINWAT
|
MH-19-003-050-001/157
(DAHEGAON CH)
|
1819003000NRG24180120240563949
|
19/01/2024
|
Khandu Kishan Dhumale
|
1819003WL054637
|
Khandu Kishan Dhumale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178664
|
|
MR KHANDU KISHAN MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-050-001/161
(DAHEGAON CH)
|
1819003000NRG24180120240563104
|
19/01/2024
|
Pralhad Hiraman Chavan
|
1819003WL054575
|
Pralhad Hiraman Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178670
|
|
Mr. Pralhad Hiraman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KINWAT
|
MH-19-003-050-001/161
(DAHEGAON CH)
|
1819003000NRG24180120240563105
|
19/01/2024
|
renabai prahlad chavan
|
1819003WL054575
|
renabai prahlad chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178015
|
|
MRS RENUKABAI PRALHAD CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KINWAT
|
MH-19-003-050-001/171
(DAHEGAON CH)
|
1819003000NRG24180120240562778
|
19/01/2024
|
baldev mohan pawar
|
1819003WL054537
|
baldev mohan pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178666
|
|
BALDEV MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KINWAT
|
MH-19-003-050-001/173
(DAHEGAON CH)
|
1819003000NRG24180120240562779
|
19/01/2024
|
Sunil Gokul Chavan
|
1819003WL054537
|
Sunil Gokul Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178667
|
|
MR SUNIL GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
KINWAT
|
MH-19-003-050-001/180
(DAHEGAON CH)
|
1819003000NRG24180120240562866
|
19/01/2024
|
Ushabai Ravindra Pawar
|
1819003WL054549
|
Ushabai Ravindra Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178007
|
|
Mrs. Usha Ravindra Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KINWAT
|
MH-19-003-050-001/198
(DAHEGAON CH)
|
1819003000NRG24180120240563980
|
19/01/2024
|
Kasan Honaji Tarpe
|
1819003WL054640
|
Kasan Honaji Tarpe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177999
|
|
Mr. Kishan Hunaji Tarpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KINWAT
|
MH-19-003-050-001/198
(DAHEGAON CH)
|
1819003000NRG24180120240563981
|
19/01/2024
|
Parvtibai Kasan Tarpe
|
1819003WL054640
|
Parvtibai Kasan Tarpe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178704
|
|
Mrs. Parvti Kishan Tarpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KINWAT
|
MH-19-003-050-001/207
(DAHEGAON CH)
|
1819003000NRG24180120240563615
|
19/01/2024
|
Panchibai Shamrao Chavan
|
1819003WL054617
|
Panchibai Shamrao Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178701
|
|
Ms. PANCHAFULA SHAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KINWAT
|
MH-19-003-050-001/207
(DAHEGAON CH)
|
1819003000NRG24180120240563614
|
19/01/2024
|
Shamrao Gemsing Chavan
|
1819003WL054617
|
Shamrao Gemsing Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178661
|
|
SHAMARAV GEMASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KINWAT
|
MH-19-003-050-001/211
(DAHEGAON CH)
|
1819003000NRG24180120240562469
|
19/01/2024
|
Kailash Shankar Chavan
|
1819003WL054509
|
Kailash Shankar Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178025
|
|
MR KAILASH SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-050-001/215
(DAHEGAON CH)
|
1819003000NRG24180120240563616
|
19/01/2024
|
Pralhad Govardhan Chavan
|
1819003WL054617
|
Pralhad Govardhan Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178640
|
|
MR PRALHAD GOWARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KINWAT
|
MH-19-003-050-001/226
(DAHEGAON CH)
|
1819003000NRG24180120240563847
|
19/01/2024
|
Jyoti Premdas chavhan
|
1819003WL054629
|
Jyoti Premdas chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178688
|
|
MRS JYOTIBAI PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KINWAT
|
MH-19-003-050-001/359
(DAHEGAON CH)
|
1819003000NRG24180120240562472
|
19/01/2024
|
Santosh Roda Pawar
|
1819003WL054509
|
Santosh Roda Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178026
|
|
MR SANTOSH RODHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KINWAT
|
MH-19-003-050-001/393
(DAHEGAON CH)
|
1819003000NRG24180120240563618
|
19/01/2024
|
Avinash Prakash Chavan
|
1819003WL054617
|
Avinash Prakash Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177995
|
|
MR AVINASH PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
KINWAT
|
MH-19-003-050-001/393
(DAHEGAON CH)
|
1819003000NRG24180120240563619
|
19/01/2024
|
Ranjana Avinash Chavan
|
1819003WL054617
|
Ranjana Avinash Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178675
|
|
MRS RANJANABAI AVINASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
KINWAT
|
MH-19-003-050-001/507
(DAHEGAON CH)
|
1819003000NRG24180120240564010
|
19/01/2024
|
Jayshri Suresh Gatode
|
1819003WL054642
|
Jayshri Suresh Gatode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178000
|
|
Mrs. Jayashree Suresh Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KINWAT
|
MH-19-003-050-001/507
(DAHEGAON CH)
|
1819003000NRG24180120240564009
|
19/01/2024
|
Suresh Marotarao Gatade
|
1819003WL054642
|
Suresh Marotarao Gatade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178694
|
|
MR SURESH MAROTRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KINWAT
|
MH-19-003-050-001/508
(DAHEGAON CH)
|
1819003000NRG24180120240562888
|
19/01/2024
|
Shriram Kishan Aaglawe
|
1819003WL054554
|
Shriram Kishan Aaglawe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178683
|
|
MR SHRIRAM KISHAN AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KINWAT
|
MH-19-003-050-001/509
(DAHEGAON CH)
|
1819003000NRG24180120240562889
|
19/01/2024
|
Narayan Kishan Aaglawe
|
1819003WL054554
|
Narayan Kishan Aaglawe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178702
|
|
NARAYAN KISAN AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KINWAT
|
MH-19-003-050-001/523
(DAHEGAON CH)
|
1819003000NRG24180120240563848
|
19/01/2024
|
rangrao vitthal agalave
|
1819003WL054629
|
rangrao vitthal agalave
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178643
|
|
Mr. RANGRAV VITHTHAL AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KINWAT
|
MH-19-003-050-001/523
(DAHEGAON CH)
|
1819003000NRG24180120240563849
|
19/01/2024
|
varsharani rangarav agalave
|
1819003WL054629
|
varsharani rangarav agalave
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178649
|
|
Mrs. VARSHARANI RANGRAO AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KINWAT
|
MH-19-003-050-002/224
(DAHEGAON CH)
|
1819003000NRG24180120240563950
|
19/01/2024
|
Datta Kisan Chavan
|
1819003WL054637
|
Datta Kisan Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178028
|
|
MR DATTA KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-050-002/233
(DAHEGAON CH)
|
1819003000NRG24180120240563106
|
19/01/2024
|
Dilip Hirasing Chavan
|
1819003WL054575
|
Dilip Hirasing Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178655
|
|
DILIP HIRASING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KINWAT
|
MH-19-003-050-002/233
(DAHEGAON CH)
|
1819003000NRG24180120240563107
|
19/01/2024
|
Kamalabai Dilip Chavan
|
1819003WL054575
|
Kamalabai Dilip Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178004
|
|
MRS KAMAL DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KINWAT
|
MH-19-003-050-002/241
(DAHEGAON CH)
|
1819003000NRG24180120240563621
|
19/01/2024
|
Dneshwar Gemsing Chavan
|
1819003WL054617
|
Dneshwar Gemsing Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178663
|
|
MR DNYANESHWAR GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KINWAT
|
MH-19-003-050-002/241
(DAHEGAON CH)
|
1819003000NRG24180120240563622
|
19/01/2024
|
Malabai Dyneshwar Chavan
|
1819003WL054617
|
Malabai Dyneshwar Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178689
|
|
Malabai Dyneshwar Chavan
|
INDUSIND BANK(607189)
|
|
247
|
KINWAT
|
MH-19-003-050-002/244
(DAHEGAON CH)
|
1819003000NRG24180120240562474
|
19/01/2024
|
Sumanbai Kisan Rathod
|
1819003WL054509
|
Sumanbai Kisan Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178671
|
|
MRS SUMAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
KINWAT
|
MH-19-003-050-002/250
(DAHEGAON CH)
|
1819003000NRG24180120240563982
|
19/01/2024
|
Saraswati Rohidas Chavan
|
1819003WL054640
|
Saraswati Rohidas Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178011
|
|
SAKHUBAI ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KINWAT
|
MH-19-003-050-002/255
(DAHEGAON CH)
|
1819003000NRG24180120240563850
|
19/01/2024
|
Tukaram Madhav Mudhol
|
1819003WL054629
|
Tukaram Madhav Mudhol
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178659
|
|
MR TUKARAM MADHAV MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KINWAT
|
MH-19-003-050-002/260
(DAHEGAON CH)
|
1819003000NRG24180120240562893
|
19/01/2024
|
Kishan Vittal Aaglave
|
1819003WL054554
|
Kishan Vittal Aaglave
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178030
|
|
Mr. AGALAVE KISAN VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KINWAT
|
MH-19-003-050-002/314
(DAHEGAON CH)
|
1819003000NRG24180120240562870
|
19/01/2024
|
Nilesh Ramesh Pawar
|
1819003WL054549
|
Nilesh Ramesh Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177998
|
|
Mr. Nilesh Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KINWAT
|
MH-19-003-050-002/400
(DAHEGAON CH)
|
1819003000NRG24180120240563108
|
19/01/2024
|
Himatlala Shesherao Chavan
|
1819003WL054575
|
Himatlala Shesherao Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178690
|
|
HIMATLAL SHESHERAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KINWAT
|
MH-19-003-050-002/400
(DAHEGAON CH)
|
1819003000NRG24180120240563109
|
19/01/2024
|
Ranjana Himatlal Chavan
|
1819003WL054575
|
Ranjana Himatlal Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178684
|
|
RANJANA HIMATLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KINWAT
|
MH-19-003-050-002/401
(DAHEGAON CH)
|
1819003000NRG24180120240562476
|
19/01/2024
|
Vidhya Sushil Chavan
|
1819003WL054509
|
Vidhya Sushil Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178003
|
|
Mrs. Vidya Sushil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KINWAT
|
MH-19-003-050-002/402
(DAHEGAON CH)
|
1819003000NRG24180120240563110
|
19/01/2024
|
sanjay pralhad chavan
|
1819003WL054575
|
sanjay pralhad chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178001
|
|
Mr. Sanjay Pralhad Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KINWAT
|
MH-19-003-050-002/408
(DAHEGAON CH)
|
1819003000NRG24180120240562477
|
19/01/2024
|
Kajal Kuldip Pawar
|
1819003WL054509
|
Kajal Kuldip Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178002
|
|
MISS KAJAL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
KINWAT
|
MH-19-003-050-002/443
(DAHEGAON CH)
|
1819003000NRG24180120240562789
|
19/01/2024
|
Sangita Bhavrao Pawar
|
1819003WL054537
|
Sangita Bhavrao Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178691
|
|
SANGITA BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KINWAT
|
MH-19-003-050-002/448
(DAHEGAON CH)
|
1819003000NRG24180120240563112
|
19/01/2024
|
Anusaya Neharu Chavan
|
1819003WL054575
|
Anusaya Neharu Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178681
|
|
ANUSAYA NEHARU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KINWAT
|
MH-19-003-050-002/449
(DAHEGAON CH)
|
1819003000NRG24180120240562478
|
19/01/2024
|
Sarika Rahul Pawar
|
1819003WL054509
|
Sarika Rahul Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178703
|
|
Mrs. Sarika Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KINWAT
|
MH-19-003-050-002/461
(DAHEGAON CH)
|
1819003000NRG24180120240563113
|
19/01/2024
|
Jetendra Gunvant Chavan
|
1819003WL054575
|
Jetendra Gunvant Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178696
|
|
Mr. Jitendra Gunvant Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KINWAT
|
MH-19-003-050-002/461
(DAHEGAON CH)
|
1819003000NRG24180120240563114
|
19/01/2024
|
Rekha Jetendra Chavan
|
1819003WL054575
|
Rekha Jetendra Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178016
|
|
Miss. Rekha Jitendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KINWAT
|
MH-19-003-050-002/463
(DAHEGAON CH)
|
1819003000NRG24180120240563115
|
19/01/2024
|
Namdev Gemsing Chavan
|
1819003WL054575
|
Namdev Gemsing Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178662
|
|
NAMDEV GEMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KINWAT
|
MH-19-003-050-002/465
(DAHEGAON CH)
|
1819003000NRG24180120240564011
|
19/01/2024
|
Savitra Datta Dhole
|
1819003WL054642
|
Savitra Datta Dhole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178676
|
|
MR SAVITRA DATTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KINWAT
|
MH-19-003-050-002/468
(DAHEGAON CH)
|
1819003000NRG24180120240563116
|
19/01/2024
|
Raju Pralhas Chavan
|
1819003WL054575
|
Raju Pralhas Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178656
|
|
MR RAJU PRATHAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
KINWAT
|
MH-19-003-050-002/469
(DAHEGAON CH)
|
1819003000NRG24180120240563983
|
19/01/2024
|
Dnyaneshwar Kishan Paul
|
1819003WL054640
|
Dnyaneshwar Kishan Paul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177992
|
|
DNYANESHWAR KISHAN PAUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KINWAT
|
MH-19-003-050-002/469
(DAHEGAON CH)
|
1819003000NRG24180120240563984
|
19/01/2024
|
Iayshwarya Dnyaneshwar Poul
|
1819003WL054640
|
Iayshwarya Dnyaneshwar Poul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178018
|
|
Mrs. Aishwarya Dnyaneshwar Paual
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KINWAT
|
MH-19-003-050-002/512
(DAHEGAON CH)
|
1819003000NRG24180120240562872
|
19/01/2024
|
Hirasing Mohan Pawar
|
1819003WL054549
|
Hirasing Mohan Pawar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178654
|
|
HIRASING MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KINWAT
|
MH-19-003-050-002/514
(DAHEGAON CH)
|
1819003000NRG24180120240563623
|
19/01/2024
|
Vinod Prakash Chavhan
|
1819003WL054617
|
Vinod Prakash Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178665
|
|
VINOD PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KINWAT
|
MH-19-003-050-002/530
(DAHEGAON CH)
|
1819003000NRG24180120240563985
|
19/01/2024
|
MAroti Kisan Poul
|
1819003WL054640
|
MAroti Kisan Poul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178010
|
|
Mr. Maroti Kishan Poual
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KINWAT
|
MH-19-003-050-002/531
(DAHEGAON CH)
|
1819003000NRG24180120240564013
|
19/01/2024
|
Archana Govind Gatade
|
1819003WL054642
|
Archana Govind Gatade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178698
|
|
MS KAMANKAR ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-050-002/532
(DAHEGAON CH)
|
1819003000NRG24180120240563987
|
19/01/2024
|
Rita Babalu Chavhan
|
1819003WL054640
|
Rita Babalu Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178008
|
|
Mrs. Ritabaii Babalu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KINWAT
|
MH-19-003-050-002/533
(DAHEGAON CH)
|
1819003000NRG24180120240563952
|
19/01/2024
|
omkar datta chavan
|
1819003WL054637
|
omkar datta chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178013
|
|
OMKAR DATTA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KINWAT
|
MH-19-003-050-002/534
(DAHEGAON CH)
|
1819003000NRG24180120240563953
|
19/01/2024
|
shriram pandurang chavan
|
1819003WL054637
|
shriram pandurang chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178658
|
|
SRIRAM PANDURANG CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
274
|
KINWAT
|
MH-19-003-050-002/535
(DAHEGAON CH)
|
1819003000NRG24180120240563954
|
19/01/2024
|
praful pandurang chavan
|
1819003WL054637
|
praful pandurang chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177997
|
|
MR PRAFULL PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
KINWAT
|
MH-19-003-050-002/536
(DAHEGAON CH)
|
1819003000NRG24180120240563956
|
19/01/2024
|
ankush jaywant chavan
|
1819003WL054637
|
ankush jaywant chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178020
|
|
ANKUSH JAYVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KINWAT
|
MH-19-003-050-002/537
(DAHEGAON CH)
|
1819003000NRG24180120240564014
|
19/01/2024
|
Maroti Surybhan Gatade
|
1819003WL054642
|
Maroti Surybhan Gatade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178650
|
|
MR MAROTRAO SURYABHAN GATADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KINWAT
|
MH-19-003-050-002/538
(DAHEGAON CH)
|
1819003000NRG24180120240563852
|
19/01/2024
|
baban shrinivas pole
|
1819003WL054629
|
baban shrinivas pole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178648
|
|
(J)BABAN SRINIVAS POUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
KINWAT
|
MH-19-003-050-002/538
(DAHEGAON CH)
|
1819003000NRG24180120240563854
|
19/01/2024
|
Padminabai Shrinivas Pol
|
1819003WL054629
|
Padminabai Shrinivas Pol
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178680
|
|
Mrs. Padminabai Shrinivas Poouil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KINWAT
|
MH-19-003-050-002/538
(DAHEGAON CH)
|
1819003000NRG24180120240563853
|
19/01/2024
|
pooja baban pole
|
1819003WL054629
|
pooja baban pole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178679
|
|
Mrs. Pooja Baban Povul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KINWAT
|
MH-19-003-050-002/539
(DAHEGAON CH)
|
1819003000NRG24180120240563856
|
19/01/2024
|
mukta sunil rathod
|
1819003WL054629
|
mukta sunil rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178687
|
|
Mrs. Mukta Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KINWAT
|
MH-19-003-050-002/539
(DAHEGAON CH)
|
1819003000NRG24180120240563855
|
19/01/2024
|
sunil datta rathod
|
1819003WL054629
|
sunil datta rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178009
|
|
MR SUNIL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
KINWAT
|
MH-19-003-050-002/541
(DAHEGAON CH)
|
1819003000NRG24180120240563625
|
19/01/2024
|
Mahesh Pandit chavhan
|
1819003WL054617
|
Mahesh Pandit chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178685
|
|
Mr. Mahesh Pandit Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KINWAT
|
MH-19-003-050-002/541
(DAHEGAON CH)
|
1819003000NRG24180120240563626
|
19/01/2024
|
Vaishali Mahesh Chavhan
|
1819003WL054617
|
Vaishali Mahesh Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178012
|
|
Mrs. Vaishali Mahesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KINWAT
|
MH-19-003-050-002/542
(DAHEGAON CH)
|
1819003000NRG24180120240563627
|
19/01/2024
|
Naresh Pandit Chavhan
|
1819003WL054617
|
Naresh Pandit Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178678
|
|
MR NARESH PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
KINWAT
|
MH-19-003-050-003/529
(DAHEGAON CH)
|
1819003000NRG24180120240563989
|
19/01/2024
|
Minakshi Prameshwar Poul
|
1819003WL054640
|
Minakshi Prameshwar Poul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178677
|
|
Mrs. Meenakshi Parmeshawar Paula
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KINWAT
|
MH-19-003-050-003/529
(DAHEGAON CH)
|
1819003000NRG24180120240563988
|
19/01/2024
|
Prameshwar Kisan Poul
|
1819003WL054640
|
Prameshwar Kisan Poul
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178697
|
|
Mr. Parmeshawar Kishan Paula
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KINWAT
|
MH-19-003-055-001/1070
(BODHADI BK)
|
1819003000NRG24180120240563990
|
19/01/2024
|
Raju Nagnath Tatekuntalwar
|
1819003WL054640
|
Raju Nagnath Tatekuntalwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178616
|
|
RAJU NAGNATH TATIKUNDALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KINWAT
|
MH-19-003-055-001/640
(BODHADI BK)
|
1819003000NRG24180120240563991
|
19/01/2024
|
Balaji Vittal Kotwal
|
1819003WL054640
|
Balaji Vittal Kotwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178652
|
|
Mr. BALAJI VITTHAL KOTWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KINWAT
|
MH-19-003-055-001/89
(BODHADI BK)
|
1819003000NRG24180120240563992
|
19/01/2024
|
Mirabai Shivdas Dhanve
|
1819003WL054640
|
Mirabai Shivdas Dhanve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178651
|
|
Mrs. MIRABAI SHIVDAS DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
KINWAT
|
MH-19-003-106-001/387
(SINGARWADI)
|
1819003000NRG24180120240563941
|
19/01/2024
|
Ramchandra Bhuraji Pote
|
1819003WL054636
|
Ramchandra Bhuraji Pote
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178673
|
|
Mr. Ramchandra Bhuraji Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KINWAT
|
MH-19-003-106-001/409
(SINGARWADI)
|
1819003000NRG24180120240563942
|
19/01/2024
|
Dhansing Tarachand Jadhav
|
1819003WL054636
|
Dhansing Tarachand Jadhav
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178644
|
|
DHANASING TARACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KINWAT
|
MH-19-003-106-001/409
(SINGARWADI)
|
1819003000NRG24180120240563943
|
19/01/2024
|
jamunabai dhansing jadhav
|
1819003WL054636
|
jamunabai dhansing jadhav
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178647
|
|
JAMUNABAI DHANASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KINWAT
|
MH-19-003-106-001/429
(SINGARWADI)
|
1819003000NRG24180120240563945
|
19/01/2024
|
Prakash Nanu Jadhav
|
1819003WL054636
|
Prakash Nanu Jadhav
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178618
|
|
Mr. PRAKASH NANU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KINWAT
|
MH-19-003-106-001/460
(SINGARWADI)
|
1819003000NRG24180120240563946
|
19/01/2024
|
Sanjay Ganpat Rathod
|
1819003WL054636
|
Sanjay Ganpat Rathod
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178646
|
|
SANJAY GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KINWAT
|
MH-19-003-106-001/461
(SINGARWADI)
|
1819003000NRG24180120240563947
|
19/01/2024
|
Datta Ganpat Rathod
|
1819003WL054636
|
Datta Ganpat Rathod
|
1143
|
MAHG0004110
|
300
|
300
|
Processed
|
24/03/2024
|
|
A083240178079
|
|
Mr. DATTA GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KINWAT
|
MH-19-003-106-001/461
(SINGARWADI)
|
1819003000NRG24180120240563948
|
19/01/2024
|
Lalitabai Datta Rathod
|
1819003WL054636
|
Lalitabai Datta Rathod
|
1143
|
MAHG0004110
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240178645
|
|
Mrs. LALITABAI DATTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
KINWAT
|
MH-19-003-131-002/514
(SAWARGAON.)
|
1819003000NRG24180120240563631
|
19/01/2024
|
Sagar Satish Rathod
|
1819003WL054618
|
Sagar Satish Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178699
|
|
MISS JADHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KINWAT
|
MH-19-003-131-002/514
(SAWARGAON.)
|
1819003000NRG24180120240563630
|
19/01/2024
|
Satish Uttam Rathod
|
1819003WL054618
|
Satish Uttam Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178682
|
|
Mr. Satish Uttam Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KINWAT
|
MH-19-003-131-002/527
(SAWARGAON.)
|
1819003000NRG24180120240563632
|
19/01/2024
|
Pryanka Anil Rathod
|
1819003WL054618
|
Pryanka Anil Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178019
|
|
JADHAV PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KINWAT
|
MH-19-003-131-002/616
(SAWARGAON.)
|
1819003000NRG24180120240564327
|
19/01/2024
|
Devsing Narchod Choufade
|
1819003WL054662
|
Devsing Narchod Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240177996
|
|
DEVISING NARCHOD CHAUFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KINWAT
|
MH-19-003-131-002/617
(SAWARGAON.)
|
1819003000NRG24180120240564329
|
19/01/2024
|
Jantabai Kishor Choufade
|
1819003WL054662
|
Jantabai Kishor Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178692
|
|
Mrs. Jantabai Kishor Chauphade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KINWAT
|
MH-19-003-131-002/617
(SAWARGAON.)
|
1819003000NRG24180120240564328
|
19/01/2024
|
Kishor Narchod Choufade
|
1819003WL054662
|
Kishor Narchod Choufade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178700
|
|
Mr. Kishor Narchhod Chaufade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157950
|
157950
|
|
|
|
|
|
|
|
|
303
|
KINWAT
|
MH-19-003-050-001/166
(DAHEGAON CH)
|
1819003000NRG24180120240562887
|
19/01/2024
|
gajanan sambhaji mudhol
|
1819003WL054554
|
gajanan sambhaji mudhol
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178660
|
|
MR GAJANAN SAMBHAJI MUDHOL
|
STATE BANK OF INDIA(508548)
|
|
304
|
KINWAT
|
MH-19-003-050-002/260
(DAHEGAON CH)
|
1819003000NRG24180120240562894
|
19/01/2024
|
laxmibai kishan aaglave
|
1819003WL054554
|
laxmibai kishan aaglave
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178639
|
|
MR LAKSHMII KISAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
305
|
KINWAT
|
MH-19-003-007-001/40
(WADOLI)
|
1819003000NRG24180120240564038
|
19/01/2024
|
Devakabai Ramdas Pendor
|
1819003WL054644
|
Devakabai Ramdas Pendor
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178022
|
|
DEVAKABAI RAMDAS PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KINWAT
|
MH-19-003-007-001/65
(WADOLI)
|
1819003000NRG24180120240564042
|
19/01/2024
|
Maroti Kisan Dhurve
|
1819003WL054644
|
Maroti Kisan Dhurve
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178021
|
|
MAROTI KISHAN DURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KINWAT
|
MH-19-003-050-002/224
(DAHEGAON CH)
|
1819003000NRG24180120240563951
|
19/01/2024
|
Ranjanabai Datta Chavan
|
1819003WL054637
|
Ranjanabai Datta Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178062
|
|
MRS RANJANA DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
KINWAT
|
MH-19-003-050-002/244
(DAHEGAON CH)
|
1819003000NRG24180120240562473
|
19/01/2024
|
Kisan Jemsing Rathod
|
1819003WL054509
|
Kisan Jemsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178109
|
|
MR KISHAN JEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
KINWAT
|
MH-19-003-058-001/204
(GHOTI)
|
1819003058NRG24180120240564880
|
19/01/2024
|
Kapil khandu Keshave
|
1819003WL054700
|
Kapil khandu Keshave
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178023
|
|
KAPIL KHANDU KESHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KINWAT
|
MH-19-003-075-001/243
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563552
|
19/01/2024
|
Shiv Ulhas Jadhav
|
1819003WL054611
|
Shiv Ulhas Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178635
|
|
MR SHIV UIASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
KINWAT
|
MH-19-003-075-001/627
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563416
|
19/01/2024
|
Kailash Ulhas Rathod
|
1819003WL054599
|
Kailash Ulhas Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178082
|
|
MR KAILASH ULLHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
KINWAT
|
MH-19-003-075-001/9
(KOTHARI SINDKHED)
|
1819003000NRG24180120240563560
|
19/01/2024
|
Ganfubai Premsing Jadhav
|
1819003WL054611
|
Ganfubai Premsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178634
|
|
GUMFABAI PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KINWAT
|
MH-19-003-078-001/330
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564548
|
19/01/2024
|
Radhabai Maink Gurnule
|
1819003WL054675
|
Radhabai Maink Gurnule
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178032
|
|
MRS RADHABAI MANIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KINWAT
|
MH-19-003-078-001/41
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564549
|
19/01/2024
|
Shankar Sambha Borule
|
1819003WL054675
|
Shankar Sambha Borule
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178636
|
|
SHANKAR SAMBHA BORULE
|
ICICI BANK LTD(508534)
|
|
315
|
KINWAT
|
MH-19-003-078-001/425
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564551
|
19/01/2024
|
Janabai Sanjay Gurnule
|
1819003WL054675
|
Janabai Sanjay Gurnule
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178637
|
|
JANABAI SANJAY GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KINWAT
|
MH-19-003-078-003/30
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564557
|
19/01/2024
|
Rukama Bharat Wadgure
|
1819003WL054675
|
Rukama Bharat Wadgure
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178081
|
|
MISS RUKHAMABAI BHARAT WADGURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KINWAT
|
MH-19-003-078-003/73
(PIMPALGAON SINDKHED)
|
1819003000NRG24180120240564561
|
19/01/2024
|
Jalpat Jangu Madavi
|
1819003WL054675
|
Jalpat Jangu Madavi
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240178033
|
|
JALPAT JANGU MADAVI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491199
|
491199
|
|
|
|
|
|
|
|