|
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-19-003-003-001/156
(MALAKWADI)
|
1819003000NRG24260320240853260
|
26/03/2024
|
aroti Babu Boinwad
|
1819003WL075958
|
aroti Babu Boinwad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841209
|
|
MR MAROTI BABU BHOINWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-003-001/314
(MALAKWADI)
|
1819003000NRG24260320240852658
|
26/03/2024
|
motiram sunga kudmite
|
1819003WL075914
|
motiram sunga kudmite
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840471
|
|
MR MOTIRAM SUGA KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-003-001/423
(MALAKWADI)
|
1819003000NRG24260320240852669
|
26/03/2024
|
Vanita Jitor Ade
|
1819003WL075914
|
Vanita Jitor Ade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841207
|
|
MRS VANITA JITOR ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-003-001/43
(MALAKWADI)
|
1819003003NRG24260320240850232
|
26/03/2024
|
Shivaji Namdev Petlewar
|
1819003WL075783
|
Shivaji Namdev Petlewar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840511
|
|
SHIVAJI NAMDEO PITLEWAD
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24260320240852994
|
26/03/2024
|
Yogesh Dnyaneshwar Bade
|
1819003WL075929
|
Yogesh Dnyaneshwar Bade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840393
|
|
YOGESH DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KINWAT
|
MH-19-003-057-001/171
(KAMTHALA)
|
1819003000NRG24260320240853725
|
26/03/2024
|
chandrabaga maroti gedam
|
1819003WL075988
|
chandrabaga maroti gedam
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840422
|
|
MRS CHANDRABHAGA MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-057-001/171
(KAMTHALA)
|
1819003000NRG24260320240853753
|
26/03/2024
|
chandrabaga maroti gedam
|
1819003WL075989
|
chandrabaga maroti gedam
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840421
|
|
MRS CHANDRABHAGA MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-057-001/257
(KAMTHALA)
|
1819003000NRG24260320240854157
|
26/03/2024
|
balaji suryavanshi
|
1819003WL076027
|
balaji suryavanshi
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840552
|
|
BALAJI ANURATH SURYAVANSHI
|
CANARA BANK(508532)
|
|
9
|
KINWAT
|
MH-19-003-057-001/55
(KAMTHALA)
|
1819003000NRG24260320240854116
|
26/03/2024
|
sangita sanjay farade
|
1819003WL076021
|
sangita sanjay farade
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840553
|
|
SANGITA SANJAY FARANDE
|
CANARA BANK(508532)
|
|
10
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24260320240849043
|
26/03/2024
|
Shobha Shubhash Baital
|
1819003WL075705
|
Shobha Shubhash Baital
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840392
|
|
SHOBHA SUBHASH BETAL
|
ICICI BANK LTD(508534)
|
|
11
|
KINWAT
|
MH-19-003-066-001/238
(DIGDI MANGABODI)
|
1819003000NRG24260320240849050
|
26/03/2024
|
chandrakant vittal gute
|
1819003WL075705
|
chandrakant vittal gute
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840391
|
|
CHANDRAKANT VITTHAL GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-068-001/108
(MANDVA KI)
|
1819003000NRG24260320240855671
|
26/03/2024
|
Sunita Bapurao Meshram
|
1819003WL076108
|
Sunita Bapurao Meshram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840441
|
|
SUNITA BAPURAO MESHRAM
|
CANARA BANK(508532)
|
|
13
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG24260320240855636
|
26/03/2024
|
Laxmi Bhagwan Katakwar
|
1819003WL076106
|
Laxmi Bhagwan Katakwar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840484
|
|
LAXMI BHAGVAN KATAKAMWAR
|
CANARA BANK(508532)
|
|
14
|
KINWAT
|
MH-19-003-068-001/180
(MANDVA KI)
|
1819003000NRG24260320240855639
|
26/03/2024
|
Raju Gopalwar Kokewar
|
1819003WL076106
|
Raju Gopalwar Kokewar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841166
|
|
RAJU GOPALRAO KOKERWAR
|
CANARA BANK(508532)
|
|
15
|
KINWAT
|
MH-19-003-068-001/197
(MANDVA KI)
|
1819003000NRG24260320240855640
|
26/03/2024
|
Shobha mallya daudiwar
|
1819003WL076106
|
Shobha mallya daudiwar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840474
|
|
SHOBHA MALAYYA DAUDIWAR
|
CANARA BANK(508532)
|
|
16
|
KINWAT
|
MH-19-003-068-001/331
(MANDVA KI)
|
1819003000NRG24260320240855642
|
26/03/2024
|
Venkati Kishtu Purdewar
|
1819003WL076106
|
Venkati Kishtu Purdewar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841158
|
|
VENKAT KISHTU PUREWAR
|
CANARA BANK(508532)
|
|
17
|
KINWAT
|
MH-19-003-068-001/47
(MANDVA KI)
|
1819003000NRG24260320240855673
|
26/03/2024
|
Gangubai Bhagvan Kankawar
|
1819003WL076108
|
Gangubai Bhagvan Kankawar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840442
|
|
GANGABAI BHAGVAN KANKAWAR
|
CANARA BANK(508532)
|
|
18
|
KINWAT
|
MH-19-003-068-001/507
(MANDVA KI)
|
1819003000NRG24260320240855678
|
26/03/2024
|
Vikash Gangaya Mesawar
|
1819003WL076108
|
Vikash Gangaya Mesawar
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841167
|
|
MESAWAR VIKAS GANGAYYA
|
CANARA BANK(508532)
|
|
19
|
KINWAT
|
MH-19-003-068-001/522
(MANDVA KI)
|
1819003000NRG24260320240848571
|
26/03/2024
|
BHUMAREDY GANPAT MADAVI
|
1819003WL075673
|
BHUMAREDY GANPAT MADAVI
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840427
|
|
BHUMAREDDY GANPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-068-001/522
(MANDVA KI)
|
1819003000NRG24260320240848469
|
26/03/2024
|
BHUMAREDY GANPAT MADAVI
|
1819003WL075666
|
BHUMAREDY GANPAT MADAVI
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840428
|
|
BHUMAREDDY GANPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-111-001/241
(PATODA KHU.)
|
1819003000NRG24260320240849508
|
26/03/2024
|
Nagorao Laxman Tekale
|
1819003WL075745
|
Nagorao Laxman Tekale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841208
|
|
NAGORAO LAXMANRAO TELAKE
|
CANARA BANK(508532)
|
|
22
|
KINWAT
|
MH-19-003-111-001/244
(PATODA KHU.)
|
1819003000NRG24260320240849514
|
26/03/2024
|
Sunita Anand Chavhan
|
1819003WL075745
|
Sunita Anand Chavhan
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840329
|
|
SUNITA ANANDRAV CHAVAN
|
CANARA BANK(508532)
|
|
23
|
KINWAT
|
MH-19-003-124-001/164
(RAJGAD TANDA)
|
1819003000NRG24260320240850099
|
26/03/2024
|
Ankush Rajaram Shivratri
|
1819003WL075772
|
Ankush Rajaram Shivratri
|
00078
|
CNRB0006260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841143
|
|
MR ANKUSH RAJARAM SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-003-001/51
(MALAKWADI)
|
1819003000NRG24260320240852670
|
26/03/2024
|
RATNAMALA RAJU MAYAKODE
|
1819003WL075914
|
RATNAMALA RAJU MAYAKODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840618
|
|
MR RAJU MOHANRAO MAYKODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-076-001/10
(KANKI)
|
1819003000NRG24260320240854843
|
26/03/2024
|
GAJANAN MOHURLI
|
1819003WL076069
|
GAJANAN MOHURLI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840617
|
|
MR GAJANAN TULSHIRAM MOHURALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-087-001/331
(LINGI)
|
1819003000NRG24260320240853637
|
26/03/2024
|
ARVIND DUDHARAM RATHOD
|
1819003WL075980
|
ARVIND DUDHARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840616
|
|
ARVIAND DUDARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-087-001/361
(LINGI)
|
1819003000NRG24260320240853520
|
26/03/2024
|
YASHODHA BOLAPELWAR
|
1819003WL075976
|
YASHODHA BOLAPELWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840609
|
|
MRS YASODA SUDHAKAR BOLPELAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-092-001/13
(NIRALA)
|
1819003000NRG24260320240855159
|
26/03/2024
|
GALWAN SHRIRAM SANLAME
|
1819003WL076083
|
GALWAN SHRIRAM SANLAME
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241840603
|
|
MISS SANGITA GANGAPRASAD SALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-092-001/148
(NIRALA)
|
1819003000NRG24260320240855045
|
26/03/2024
|
SUVARNA VIJAY PENDOR
|
1819003WL076077
|
SUVARNA VIJAY PENDOR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241840605
|
|
Mrs. SUVARANA VIJAY PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KINWAT
|
MH-19-003-092-001/148
(NIRALA)
|
1819003000NRG24260320240855044
|
26/03/2024
|
VIJAY JANGA PEDONR
|
1819003WL076077
|
VIJAY JANGA PEDONR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241840604
|
|
Mr. VIJAY JANGA PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-103-001/42
(RAJGAD)
|
1819003000NRG24260320240850247
|
26/03/2024
|
CHAYABAI PUNDALIK PARADHI
|
1819003WL075785
|
CHAYABAI PUNDALIK PARADHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840615
|
|
KUNDALIK DASHARATH PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-103-001/87
(RAJGAD)
|
1819003000NRG24260320240850253
|
26/03/2024
|
SUBHASH RAYABAN PARADHI
|
1819003WL075785
|
SUBHASH RAYABAN PARADHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840614
|
|
SUBHASH RAYEBHAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG24260320240850115
|
26/03/2024
|
CHANDRABAI DASHRATH MAIDE
|
1819003WL075772
|
CHANDRABAI DASHRATH MAIDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840612
|
|
Chndabai Dashrath Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG24260320240850114
|
26/03/2024
|
SUMATANBAI SHAMRAO MAIDE
|
1819003WL075772
|
SUMATANBAI SHAMRAO MAIDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840613
|
|
DASRATH SHAMRAV MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-124-001/240
(RAJGAD TANDA)
|
1819003000NRG24260320240848785
|
26/03/2024
|
NARAYAN GANPAT CHIDRAVAR
|
1819003WL075690
|
NARAYAN GANPAT CHIDRAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840611
|
|
CHHAYABAI NARAYAN CHIDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-124-001/240
(RAJGAD TANDA)
|
1819003000NRG24260320240848604
|
26/03/2024
|
NARAYAN GANPAT CHIDRAVAR
|
1819003WL075678
|
NARAYAN GANPAT CHIDRAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840610
|
|
CHHAYABAI NARAYAN CHIDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KINWAT
|
MH-19-003-124-001/32
(RAJGAD TANDA)
|
1819003000NRG24260320240850118
|
26/03/2024
|
VIJAYMALA KATAKADE
|
1819003WL075772
|
VIJAYMALA KATAKADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840607
|
|
MRS VIJAYMALA VITTHAL KATKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-124-001/801
(RAJGAD TANDA)
|
1819003000NRG24260320240850131
|
26/03/2024
|
PRASAD NAGNATH SEVIKA
|
1819003WL075772
|
PRASAD NAGNATH SEVIKA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840608
|
|
MR PRASAD NAGNATHRAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-124-001/88
(RAJGAD TANDA)
|
1819003000NRG24260320240850132
|
26/03/2024
|
DATTA LIBAJI KARHALE
|
1819003WL075772
|
DATTA LIBAJI KARHALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840606
|
|
DATTA LIMBAJI KALHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24260320240853582
|
26/03/2024
|
Jaya Datta Dukare
|
1819003WL075977
|
Jaya Datta Dukare
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840560
|
|
MRS JAYABAI ARJUN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KINWAT
|
MH-19-003-003-001/363
(MALAKWADI)
|
1819003000NRG24260320240853270
|
26/03/2024
|
SUSHILABAI GANGARAM MADAVI
|
1819003WL075958
|
SUSHILABAI GANGARAM MADAVI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840278
|
|
MRS SUSHILABAI GANGARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-045-001/122
(PARDI KH)
|
1819003000NRG24260320240853138
|
26/03/2024
|
Bhadrabai Ramnath Katare
|
1819003WL075942
|
Bhadrabai Ramnath Katare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839774
|
|
MRS BHADRUBAI RAMNATH KATARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24260320240852984
|
26/03/2024
|
Radhabai Namdev Dhotarpalu
|
1819003WL075929
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839791
|
|
RADHABAI NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24260320240852944
|
26/03/2024
|
Ankusha Patloba Munde
|
1819003WL075925
|
Ankusha Patloba Munde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841134
|
|
ANKUSH PATLOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24260320240852945
|
26/03/2024
|
Sayabai Ankush Munde
|
1819003WL075925
|
Sayabai Ankush Munde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839790
|
|
Mrs. Sayabai Ankush Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24260320240852987
|
26/03/2024
|
Sunita Maroti Shengapalu
|
1819003WL075929
|
Sunita Maroti Shengapalu
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839786
|
|
SUNITA MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KINWAT
|
MH-19-003-057-001/47
(KAMTHALA)
|
1819003000NRG24260320240854113
|
26/03/2024
|
mina gajanan bokare
|
1819003WL076021
|
mina gajanan bokare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840277
|
|
MRS MINATAI GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-057-001/57
(KAMTHALA)
|
1819003000NRG24260320240854117
|
26/03/2024
|
pandit narayan karale
|
1819003WL076021
|
pandit narayan karale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839756
|
|
PANDIT NARAYAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KINWAT
|
MH-19-003-061-001/196
(DHAMANDARI)
|
1819003000NRG24260320240848376
|
26/03/2024
|
ANJU ULHAS JADHAV
|
1819003WL075661
|
ANJU ULHAS JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839794
|
|
Mr. Anjubai Ullas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KINWAT
|
MH-19-003-061-001/199
(DHAMANDARI)
|
1819003000NRG24260320240848377
|
26/03/2024
|
SAVITA SHANKAR JADHAV
|
1819003WL075661
|
SAVITA SHANKAR JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839795
|
|
Mrs. Savita Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003000NRG24260320240848385
|
26/03/2024
|
KAMALABAI ANIL JADHAV
|
1819003WL075661
|
KAMALABAI ANIL JADHAV
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839793
|
|
KAMALABAI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240847946
|
26/03/2024
|
suman kailash jadhav
|
1819003WL075626
|
suman kailash jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839788
|
|
MRS SUMANBAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-065-001/155
(BHIMPUR)
|
1819003000NRG24260320240853940
|
26/03/2024
|
BABURAO HARIBA LAMJANE
|
1819003WL076007
|
BABURAO HARIBA LAMJANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839766
|
|
BABURAO HARIBA LAMJANE
|
CANARA BANK(508532)
|
|
54
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24260320240853943
|
26/03/2024
|
PRAYAGBAI DATTA SONTTAKE
|
1819003WL076007
|
PRAYAGBAI DATTA SONTTAKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839796
|
|
MRS PRYAGBAI DATTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-068-001/364
(MANDVA KI)
|
1819003000NRG24260320240855644
|
26/03/2024
|
tirupati nagorao dasrwar
|
1819003WL076106
|
tirupati nagorao dasrwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839767
|
|
MR TIRUPATI NAGORAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-068-001/379
(MANDVA KI)
|
1819003000NRG24260320240855645
|
26/03/2024
|
shriniwas bhumanna purewar
|
1819003WL076106
|
shriniwas bhumanna purewar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840336
|
|
MR SRINIWAS BHUMANNA PUREWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003000NRG24260320240848578
|
26/03/2024
|
KASHINATH NAMDEV UIKE
|
1819003WL075673
|
KASHINATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839760
|
|
MR KASHINATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003000NRG24260320240848475
|
26/03/2024
|
KASHINATH NAMDEV UIKE
|
1819003WL075666
|
KASHINATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839761
|
|
MR KASHINATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003000NRG24260320240848474
|
26/03/2024
|
VISHWANATH NAMDEV UIKE
|
1819003WL075666
|
VISHWANATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839735
|
|
MR VISHVNATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003000NRG24260320240848577
|
26/03/2024
|
VISHWANATH NAMDEV UIKE
|
1819003WL075673
|
VISHWANATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839736
|
|
MR VISHVNATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-103-001/4
(RAJGAD)
|
1819003000NRG24260320240850246
|
26/03/2024
|
RANJANA DATTA PARDHI
|
1819003WL075785
|
RANJANA DATTA PARDHI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840241
|
|
MRS RANJANA DATTA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-103-001/5199
(RAJGAD)
|
1819003000NRG24260320240850248
|
26/03/2024
|
VIDYATAI DHONDIBA DALKE
|
1819003WL075785
|
VIDYATAI DHONDIBA DALKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839808
|
|
MRS VIDHYABAI DHONDIBA DALAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-103-001/542
(RAJGAD)
|
1819003000NRG24260320240850249
|
26/03/2024
|
SUVARNA KISHAN SHELKE
|
1819003WL075785
|
SUVARNA KISHAN SHELKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840279
|
|
MRS SUVARNA KISHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-103-001/554
(RAJGAD)
|
1819003000NRG24260320240850251
|
26/03/2024
|
NIRGUNA RAVI SHINDE
|
1819003WL075785
|
NIRGUNA RAVI SHINDE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840250
|
|
NIRGUNA RAVI SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
KINWAT
|
MH-19-003-103-001/554
(RAJGAD)
|
1819003000NRG24260320240850250
|
26/03/2024
|
RAVI NANDU SHINDE
|
1819003WL075785
|
RAVI NANDU SHINDE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840282
|
|
MR RAVI NANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-103-001/87
(RAJGAD)
|
1819003000NRG24260320240850255
|
26/03/2024
|
JAYRAM SUBHASH PARDHI
|
1819003WL075785
|
JAYRAM SUBHASH PARDHI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840284
|
|
MR JAYRAM SUBHASH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-103-001/87
(RAJGAD)
|
1819003000NRG24260320240850254
|
26/03/2024
|
SUNITA SUBHASH PARDHI
|
1819003WL075785
|
SUNITA SUBHASH PARDHI
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840251
|
|
MRS SUNITA SHUBHASH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
68
|
KINWAT
|
MH-19-003-010-001/104
(PATODA)
|
1819003000NRG24260320240848877
|
26/03/2024
|
Kartik Suresh Bande
|
1819003WL075695
|
Kartik Suresh Bande
|
00415
|
SBIN0006437
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241840291
|
|
MASTER KARTIK SURESH BANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-010-001/469
(PATODA)
|
1819003000NRG24260320240848879
|
26/03/2024
|
Dipak Datta Sonule
|
1819003WL075695
|
Dipak Datta Sonule
|
00415
|
SBIN0006437
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241839765
|
|
MR DEEPAL DATTA SONULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-010-001/509
(PATODA)
|
1819003000NRG24260320240848880
|
26/03/2024
|
Prakash Datta Sonule
|
1819003WL075695
|
Prakash Datta Sonule
|
00415
|
SBIN0006437
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241840293
|
|
Prakash Datta Sonule
|
INDUSIND BANK(607189)
|
|
71
|
KINWAT
|
MH-19-003-010-001/511
(PATODA)
|
1819003000NRG24260320240848881
|
26/03/2024
|
Gajanan Madhav Wadgure
|
1819003WL075695
|
Gajanan Madhav Wadgure
|
00415
|
SBIN0006437
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241839806
|
|
MR GAJANAN MADHAV WADAGURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-072-001/208
(MANDVI)
|
1819003000NRG24260320240853635
|
26/03/2024
|
Klapana Raju Rathod
|
1819003WL075980
|
Klapana Raju Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840286
|
|
MRS KALPANA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-072-001/208
(MANDVI)
|
1819003000NRG24260320240853634
|
26/03/2024
|
Raju Pandurang Rathod
|
1819003WL075980
|
Raju Pandurang Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840285
|
|
MR RAJU PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-076-001/10
(KANKI)
|
1819003000NRG24260320240854844
|
26/03/2024
|
manisha gajanan chaoudhari
|
1819003WL076069
|
manisha gajanan chaoudhari
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840298
|
|
MR MANISHA GAJANAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-076-002/210
(KANKI)
|
1819003000NRG24260320240854849
|
26/03/2024
|
devidas jogram jadhav
|
1819003WL076069
|
devidas jogram jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840429
|
|
MR DEVIDAS JAGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-076-002/210
(KANKI)
|
1819003000NRG24260320240854850
|
26/03/2024
|
Jayshree Devidas Jadhav
|
1819003WL076069
|
Jayshree Devidas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841147
|
|
MS JAISHRI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-076-002/3768
(KANKI)
|
1819003000NRG24260320240854851
|
26/03/2024
|
Rajesh Jaysing jadhav
|
1819003WL076069
|
Rajesh Jaysing jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839779
|
|
MR RAJESH JAISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-076-002/3823
(KANKI)
|
1819003000NRG24260320240854852
|
26/03/2024
|
Aarti Suresh Jadhav
|
1819003WL076069
|
Aarti Suresh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839784
|
|
MISS ARIT SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-076-002/3833
(KANKI)
|
1819003000NRG24260320240854853
|
26/03/2024
|
Nishant Devidas Jadhav
|
1819003WL076069
|
Nishant Devidas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841135
|
|
MR NISHANT DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-076-002/824
(KANKI)
|
1819003000NRG24260320240854758
|
26/03/2024
|
Saroj Rajesh Rathod
|
1819003WL076063
|
Saroj Rajesh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840292
|
|
Saroj Rajesh Rathod
|
INDUSIND BANK(607189)
|
|
81
|
KINWAT
|
MH-19-003-076-002/825
(KANKI)
|
1819003000NRG24260320240854759
|
26/03/2024
|
Murli Manohar Rathod
|
1819003WL076063
|
Murli Manohar Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840229
|
|
MR MURLI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-076-002/825
(KANKI)
|
1819003000NRG24260320240854760
|
26/03/2024
|
Pravin Manohar Rathod
|
1819003WL076063
|
Pravin Manohar Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840283
|
|
MR PRAVIN MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-085-001/13
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849823
|
26/03/2024
|
Tukaram Bhiku Rathod
|
1819003WL075758
|
Tukaram Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839747
|
|
MR TUKARAM BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-085-001/22
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849827
|
26/03/2024
|
anita govind pawar
|
1819003WL075758
|
anita govind pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839748
|
|
MRS ANITA GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-092-001/77
(NIRALA)
|
1819003000NRG24260320240855161
|
26/03/2024
|
Sunil Shamrao Chaudhari
|
1819003WL076083
|
Sunil Shamrao Chaudhari
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241839764
|
|
MR SUNIL RAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-110-001/19
(BHILGAON)
|
1819003000NRG24260320240854762
|
26/03/2024
|
Datta Ramu Aade
|
1819003WL076063
|
Datta Ramu Aade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841170
|
|
MR DATTA RAMU ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-110-001/578
(BHILGAON)
|
1819003000NRG24260320240854764
|
26/03/2024
|
Rinku Yuvraj Ade
|
1819003WL076063
|
Rinku Yuvraj Ade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840311
|
|
Rinku Yuvraj Ade
|
INDUSIND BANK(607189)
|
|
88
|
KINWAT
|
MH-19-003-110-001/578
(BHILGAON)
|
1819003000NRG24260320240854763
|
26/03/2024
|
Yuvraj Datta Ade
|
1819003WL076063
|
Yuvraj Datta Ade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840313
|
|
YUVRAJ DATTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KINWAT
|
MH-19-003-110-001/579
(BHILGAON)
|
1819003000NRG24260320240854765
|
26/03/2024
|
ankush mohan ade
|
1819003WL076063
|
ankush mohan ade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840578
|
|
ANKUSH MOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
90
|
KINWAT
|
MH-19-003-003-001/157
(MALAKWADI)
|
1819003000NRG24260320240853262
|
26/03/2024
|
Suwarna Ashvin Boinwad
|
1819003WL075958
|
Suwarna Ashvin Boinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840316
|
|
SUVARNA ASHWIN BOINWAD
|
CANARA BANK(508532)
|
|
91
|
KINWAT
|
MH-19-003-003-001/314
(MALAKWADI)
|
1819003000NRG24260320240852659
|
26/03/2024
|
Shankar Motiram Kudmite
|
1819003WL075914
|
Shankar Motiram Kudmite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840359
|
|
MR SHANKAR MOTIRAM KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-003-001/319
(MALAKWADI)
|
1819003000NRG24260320240852661
|
26/03/2024
|
Ashok Sitaram Karodkar
|
1819003WL075914
|
Ashok Sitaram Karodkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840355
|
|
ASHOK SITARAM KARODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-003-001/323
(MALAKWADI)
|
1819003000NRG24260320240853263
|
26/03/2024
|
balaji aalaram dure
|
1819003WL075958
|
balaji aalaram dure
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840330
|
|
BALAJI ATMARAM DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-003-001/326
(MALAKWADI)
|
1819003003NRG24260320240850223
|
26/03/2024
|
Goba Ramesh Kudmete
|
1819003WL075783
|
Goba Ramesh Kudmete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839809
|
|
MRS GODABAI RAMESH KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-003-001/326
(MALAKWADI)
|
1819003003NRG24260320240850222
|
26/03/2024
|
Ramesh Mahadu Kudmete
|
1819003WL075783
|
Ramesh Mahadu Kudmete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839771
|
|
MR RAMESH MAHADU KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-003-001/329
(MALAKWADI)
|
1819003000NRG24260320240853267
|
26/03/2024
|
Chandrakala Raju Telke
|
1819003WL075958
|
Chandrakala Raju Telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840281
|
|
CHANDRAKALA RAJU TELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KINWAT
|
MH-19-003-003-001/329
(MALAKWADI)
|
1819003000NRG24260320240853266
|
26/03/2024
|
Raju Vittal Telke
|
1819003WL075958
|
Raju Vittal Telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840356
|
|
RAJU VITTHAL TELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-003-001/33
(MALAKWADI)
|
1819003000NRG24260320240852663
|
26/03/2024
|
Ram Bhilu Aade
|
1819003WL075914
|
Ram Bhilu Aade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840338
|
|
MR RAM BHIKA ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-003-001/33
(MALAKWADI)
|
1819003000NRG24260320240852664
|
26/03/2024
|
Sindhu Ram Aade
|
1819003WL075914
|
Sindhu Ram Aade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840339
|
|
MR SINDHUBAI RAMA ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-003-001/358
(MALAKWADI)
|
1819003000NRG24260320240853268
|
26/03/2024
|
Shilpa Nagnath Bhende
|
1819003WL075958
|
Shilpa Nagnath Bhende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840275
|
|
MRS SHILPA NAGNATH BHANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-003-001/363
(MALAKWADI)
|
1819003000NRG24260320240853269
|
26/03/2024
|
GANGARAM DAMAJI MADAVI
|
1819003WL075958
|
GANGARAM DAMAJI MADAVI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840344
|
|
MR GANGARAM DAMJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-003-001/373
(MALAKWADI)
|
1819003000NRG24260320240852665
|
26/03/2024
|
Balaji Vyankatrao Suryavanshi
|
1819003WL075914
|
Balaji Vyankatrao Suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840309
|
|
BALAJI VENKATRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
KINWAT
|
MH-19-003-003-001/373
(MALAKWADI)
|
1819003000NRG24260320240852666
|
26/03/2024
|
Parvatibai Balaji Survanshi
|
1819003WL075914
|
Parvatibai Balaji Survanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840597
|
|
MRS PARWATI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-003-001/401
(MALAKWADI)
|
1819003003NRG24260320240850230
|
26/03/2024
|
SUCHITA SHIVAJI PTITALEWAD
|
1819003WL075783
|
SUCHITA SHIVAJI PTITALEWAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840310
|
|
MRS SUCHITA SHIVAJI PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-003-001/404
(MALAKWADI)
|
1819003000NRG24260320240852667
|
26/03/2024
|
DnyanobaKondiba Kendre
|
1819003WL075914
|
DnyanobaKondiba Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840303
|
|
DYANOBA S O KONDIBA KENDRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
106
|
KINWAT
|
MH-19-003-003-001/421
(MALAKWADI)
|
1819003003NRG24260320240850231
|
26/03/2024
|
sandip kisan kudmate
|
1819003WL075783
|
sandip kisan kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840232
|
|
MR SANDIP KISHAN KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-003-001/65
(MALAKWADI)
|
1819003003NRG24260320240850233
|
26/03/2024
|
GAJANAN NAMDEV PIDALEWAD
|
1819003WL075783
|
GAJANAN NAMDEV PIDALEWAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840306
|
|
MR GAJANAN NAMDEV PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-003-001/65
(MALAKWADI)
|
1819003003NRG24260320240850234
|
26/03/2024
|
SONABAI GAJANAN PIDALEWAD
|
1819003WL075783
|
SONABAI GAJANAN PIDALEWAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840294
|
|
MISS SONABAI GAJANAN PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-003-001/98
(MALAKWADI)
|
1819003000NRG24260320240853272
|
26/03/2024
|
Karuna Ganpat Telke
|
1819003WL075958
|
Karuna Ganpat Telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840514
|
|
MRS KARUNA GANAPAT TELAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-045-001/121
(PARDI KH)
|
1819003000NRG24260320240853135
|
26/03/2024
|
sunita maroti kathare
|
1819003WL075942
|
sunita maroti kathare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840300
|
|
MISS SUNITA MOROTI KALARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-045-001/122
(PARDI KH)
|
1819003000NRG24260320240853140
|
26/03/2024
|
Suryakant Ramnath Katare
|
1819003WL075942
|
Suryakant Ramnath Katare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839775
|
|
MR SURYAKANT RAMKANT KATARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24260320240852983
|
26/03/2024
|
Namdev Bapurao Dhotarpalu
|
1819003WL075929
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839746
|
|
NAMDEV BAPURAO DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KINWAT
|
MH-19-003-045-001/194
(PARDI KH)
|
1819003000NRG24260320240853050
|
26/03/2024
|
Nutan Nagorao Waghamare
|
1819003WL075934
|
Nutan Nagorao Waghamare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839792
|
|
NUTAN NAGORAO VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-045-001/241
(PARDI KH)
|
1819003000NRG24260320240852946
|
26/03/2024
|
Madhukar Ankush Munde
|
1819003WL075925
|
Madhukar Ankush Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840239
|
|
MADHUKAR ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24260320240852947
|
26/03/2024
|
Shivram Nivruti Tidake
|
1819003WL075925
|
Shivram Nivruti Tidake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839753
|
|
SHIVRAM NIVARUTI TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24260320240852992
|
26/03/2024
|
Dnyaneshwar Kerba Bade
|
1819003WL075929
|
Dnyaneshwar Kerba Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840602
|
|
MR DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24260320240852995
|
26/03/2024
|
Vikrant Dnyaneshwar Bade
|
1819003WL075929
|
Vikrant Dnyaneshwar Bade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840305
|
|
VIKRANT DNYANESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-045-001/53
(PARDI KH)
|
1819003000NRG24260320240853144
|
26/03/2024
|
somitra narayan yerval
|
1819003WL075942
|
somitra narayan yerval
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839785
|
|
MRS SUMITRABAI NARAYAN YERWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24260320240853573
|
26/03/2024
|
Digambar Devba Kanvate
|
1819003WL075977
|
Digambar Devba Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840348
|
|
MR DIGAMBAR DEVBA KANWATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24260320240853574
|
26/03/2024
|
Nilabai Digambar Kanwate
|
1819003WL075977
|
Nilabai Digambar Kanwate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840358
|
|
MRS NILABAI DIGAMBAR KANWATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24260320240853575
|
26/03/2024
|
Dharma Rupa Rathod
|
1819003WL075977
|
Dharma Rupa Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840577
|
|
MR DHARMA RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24260320240853576
|
26/03/2024
|
Renuka Dharma Rathod
|
1819003WL075977
|
Renuka Dharma Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840280
|
|
MRS RENUKABAI DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-052-001/14
(PRADHAN SANGVI)
|
1819003000NRG24260320240853578
|
26/03/2024
|
Sunita Sakharam Rathod
|
1819003WL075977
|
Sunita Sakharam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839813
|
|
MRS SUNITA SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24260320240853580
|
26/03/2024
|
Anusaya Bhagwan Vale
|
1819003WL075977
|
Anusaya Bhagwan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840586
|
|
MRS ANUSAYA BHAGWAN WALALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24260320240853579
|
26/03/2024
|
Bagavan Kisan Vale
|
1819003WL075977
|
Bagavan Kisan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839734
|
|
BHAGWAN KISHAN WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24260320240853581
|
26/03/2024
|
Arjun Datta Dukare
|
1819003WL075977
|
Arjun Datta Dukare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840345
|
|
MR ARJUNDATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24260320240853584
|
26/03/2024
|
Hirkanabai Laxman Geete
|
1819003WL075977
|
Hirkanabai Laxman Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840362
|
|
MRS HIRKANIBAI LAXMAN GITE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24260320240853583
|
26/03/2024
|
laxman mahajan gite
|
1819003WL075977
|
laxman mahajan gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839797
|
|
MR LAXMAN MAHAJAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24260320240853586
|
26/03/2024
|
Suvarnamala Ramesh Geete
|
1819003WL075977
|
Suvarnamala Ramesh Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839810
|
|
MRS SUVARNALATA RAMESH GITTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24260320240853588
|
26/03/2024
|
Maroti Raghunath Gitte
|
1819003WL075977
|
Maroti Raghunath Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840361
|
|
MR MAROTI RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-052-001/173
(PRADHAN SANGVI)
|
1819003000NRG24260320240853589
|
26/03/2024
|
suresh laxman gitte
|
1819003WL075977
|
suresh laxman gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839798
|
|
MR SURESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24260320240853591
|
26/03/2024
|
Bibishan Cholaji Gitte
|
1819003WL075977
|
Bibishan Cholaji Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840357
|
|
MR BIBHISHAN CHOLAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24260320240853592
|
26/03/2024
|
Revata Bibhishan Gite
|
1819003WL075977
|
Revata Bibhishan Gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840260
|
|
MRS REVATABAI BIBISHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-052-001/182
(PRADHAN SANGVI)
|
1819003000NRG24260320240853594
|
26/03/2024
|
Bhagyashri Tirupati Munde
|
1819003WL075977
|
Bhagyashri Tirupati Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840510
|
|
MRS BHAGYASHRI TIRUPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KINWAT
|
MH-19-003-052-001/199
(PRADHAN SANGVI)
|
1819003000NRG24260320240853597
|
26/03/2024
|
maroti ganpat ghuge
|
1819003WL075977
|
maroti ganpat ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840334
|
|
MR MAROTI GANPATI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KINWAT
|
MH-19-003-052-001/199
(PRADHAN SANGVI)
|
1819003000NRG24260320240853598
|
26/03/2024
|
Pinkey Maroti Ghuge
|
1819003WL075977
|
Pinkey Maroti Ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839773
|
|
MRS PINKI MAROTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-052-001/204
(PRADHAN SANGVI)
|
1819003000NRG24260320240853600
|
26/03/2024
|
Ahilyabai Santosh Ghuge
|
1819003WL075977
|
Ahilyabai Santosh Ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839801
|
|
MRS AHILYA SANTOSH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24260320240853601
|
26/03/2024
|
Chandrabhaga Ishwar Munde
|
1819003WL075977
|
Chandrabhaga Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840585
|
|
CHANDRABHAGA ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24260320240853602
|
26/03/2024
|
Vaishnavi Ishwar Munde
|
1819003WL075977
|
Vaishnavi Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839769
|
|
VAISHNAVI ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24260320240853604
|
26/03/2024
|
Madhav Eknath Geete
|
1819003WL075977
|
Madhav Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839749
|
|
MR MADHAV EKNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24260320240853605
|
26/03/2024
|
Mahesh Eknath Geete
|
1819003WL075977
|
Mahesh Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840257
|
|
MAHESH EKNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24260320240853606
|
26/03/2024
|
Devichand Uttam Rathod
|
1819003WL075977
|
Devichand Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840576
|
|
MR DEVICHAND UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24260320240853607
|
26/03/2024
|
Sushma Devichand Rathod
|
1819003WL075977
|
Sushma Devichand Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840507
|
|
MRS SUSHMA DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24260320240853608
|
26/03/2024
|
Maroti Datta Munde
|
1819003WL075977
|
Maroti Datta Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840254
|
|
MR MAROTI DATTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24260320240853610
|
26/03/2024
|
Datta Ratan Rathod
|
1819003WL075977
|
Datta Ratan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840342
|
|
MR DATTA RATAG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
KINWAT
|
MH-19-003-052-001/340
(PRADHAN SANGVI)
|
1819003000NRG24260320240853612
|
26/03/2024
|
Rohidas Shivalal Jadhav
|
1819003WL075977
|
Rohidas Shivalal Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840295
|
|
MR ROHIDAS SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KINWAT
|
MH-19-003-052-001/36
(PRADHAN SANGVI)
|
1819003000NRG24260320240853613
|
26/03/2024
|
Bebi Govind Jadhav
|
1819003WL075977
|
Bebi Govind Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840223
|
|
MRS BEBIBAI GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-052-001/53
(PRADHAN SANGVI)
|
1819003000NRG24260320240853617
|
26/03/2024
|
Ranjana Santosh Rathod
|
1819003WL075977
|
Ranjana Santosh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840506
|
|
MRS RANJANA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-052-001/76
(PRADHAN SANGVI)
|
1819003000NRG24260320240853619
|
26/03/2024
|
Ramrao Sakharam jadhav
|
1819003WL075977
|
Ramrao Sakharam jadhav
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840335
|
|
MR RAMRAO SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24260320240853620
|
26/03/2024
|
Eknath Harishchandra Gitte
|
1819003WL075977
|
Eknath Harishchandra Gitte
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840255
|
|
MR EKANATH HARICHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24260320240853621
|
26/03/2024
|
Gangasagar Eknath Gitte
|
1819003WL075977
|
Gangasagar Eknath Gitte
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840256
|
|
MRS GANGUBAI EKNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-056-001/1003
(CHIKHLI BK)
|
1819003000NRG24260320240849240
|
26/03/2024
|
Hamserabi Shoukat Shaikh
|
1819003WL075721
|
Hamserabi Shoukat Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839758
|
|
MRS HAMSHIRABI SHOUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24260320240849241
|
26/03/2024
|
Majan Jainul Shaikh
|
1819003WL075721
|
Majan Jainul Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839799
|
|
MR MAJID JENODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24260320240849242
|
26/03/2024
|
Rasidabi Manaj Shaikh
|
1819003WL075721
|
Rasidabi Manaj Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840244
|
|
MRS RASHIDABEE MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-056-001/39
(CHIKHLI BK)
|
1819003000NRG24260320240849243
|
26/03/2024
|
Ruksana sk sahebodin
|
1819003WL075721
|
Ruksana sk sahebodin
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840304
|
|
MRS RUKSANABI SHAIKH SAYBODDIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24260320240849244
|
26/03/2024
|
Alim Jainodin Shaikh
|
1819003WL075721
|
Alim Jainodin Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840273
|
|
MR ALIM JAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24260320240849245
|
26/03/2024
|
sumayya alim shaikh
|
1819003WL075721
|
sumayya alim shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840245
|
|
MRS SUMMAYA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-056-001/498
(CHIKHLI BK)
|
1819003000NRG24260320240849248
|
26/03/2024
|
Ruksanabi Jainul Shaikh
|
1819003WL075721
|
Ruksanabi Jainul Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840230
|
|
MRS RUKSANA FIROJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-056-001/7234
(CHIKHLI BK)
|
1819003000NRG24260320240849249
|
26/03/2024
|
Sairinabi Shaikh Yusuf
|
1819003WL075721
|
Sairinabi Shaikh Yusuf
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840242
|
|
MRS SAHARINBEE YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KINWAT
|
MH-19-003-057-001/108
(KAMTHALA)
|
1819003000NRG24260320240853748
|
26/03/2024
|
Rukamabai Madhav Solanke
|
1819003WL075989
|
Rukamabai Madhav Solanke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840580
|
|
MRS RUKAMA MADHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KINWAT
|
MH-19-003-057-001/108
(KAMTHALA)
|
1819003000NRG24260320240853720
|
26/03/2024
|
Rukamabai Madhav Solanke
|
1819003WL075988
|
Rukamabai Madhav Solanke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840579
|
|
MRS RUKAMA MADHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KINWAT
|
MH-19-003-057-001/147
(KAMTHALA)
|
1819003000NRG24260320240854110
|
26/03/2024
|
Kamal shrirang chavhan
|
1819003WL076021
|
Kamal shrirang chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840347
|
|
MR KAMAL SHRIRANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-057-001/147
(KAMTHALA)
|
1819003000NRG24260320240854109
|
26/03/2024
|
Shreerang tanaji chavhan
|
1819003WL076021
|
Shreerang tanaji chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840331
|
|
SHRIRANG TANAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KINWAT
|
MH-19-003-057-001/171
(KAMTHALA)
|
1819003000NRG24260320240853752
|
26/03/2024
|
maroti sambha gedam
|
1819003WL075989
|
maroti sambha gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839741
|
|
MR MAROTI SAMBHA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KINWAT
|
MH-19-003-057-001/171
(KAMTHALA)
|
1819003000NRG24260320240853724
|
26/03/2024
|
maroti sambha gedam
|
1819003WL075988
|
maroti sambha gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839742
|
|
MR MAROTI SAMBHA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-057-001/19
(KAMTHALA)
|
1819003000NRG24260320240853754
|
26/03/2024
|
datta bhijangrao meshram
|
1819003WL075989
|
datta bhijangrao meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839733
|
|
MR DATTA BHUJANGARAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-057-001/19
(KAMTHALA)
|
1819003000NRG24260320240853726
|
26/03/2024
|
datta bhijangrao meshram
|
1819003WL075988
|
datta bhijangrao meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840418
|
|
MR DATTA BHUJANGARAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KINWAT
|
MH-19-003-057-001/190
(KAMTHALA)
|
1819003000NRG24260320240854153
|
26/03/2024
|
KAVITA SHRIKANT SURYAVANSHI
|
1819003WL076027
|
KAVITA SHRIKANT SURYAVANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840315
|
|
MRS KAVITA SHRIKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-057-001/204
(KAMTHALA)
|
1819003000NRG24260320240854154
|
26/03/2024
|
SAHEBRAO RAVAN SURYAVANSHI
|
1819003WL076027
|
SAHEBRAO RAVAN SURYAVANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840354
|
|
MR SURYAVANSHI SAHEBRAO RAVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24260320240854159
|
26/03/2024
|
atmaram nivrutti suryavanshi
|
1819003WL076027
|
atmaram nivrutti suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839802
|
|
MR ATMARAM NIVARUTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24260320240854161
|
26/03/2024
|
VISHAL ATMARAM SURYAWANSHI
|
1819003WL076027
|
VISHAL ATMARAM SURYAWANSHI
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840299
|
|
MR VISHAL ATMARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-057-001/291
(KAMTHALA)
|
1819003000NRG24260320240853759
|
26/03/2024
|
Dnyandev Vishawanth Bhoyar
|
1819003WL075989
|
Dnyandev Vishawanth Bhoyar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840592
|
|
GYANDEV VISHVANATH BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KINWAT
|
MH-19-003-057-001/291
(KAMTHALA)
|
1819003000NRG24260320240853731
|
26/03/2024
|
Dnyandev Vishawanth Bhoyar
|
1819003WL075988
|
Dnyandev Vishawanth Bhoyar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840593
|
|
GYANDEV VISHVANATH BHOYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-057-001/296
(KAMTHALA)
|
1819003000NRG24260320240853732
|
26/03/2024
|
Eknath Jaywant Meshram
|
1819003WL075988
|
Eknath Jaywant Meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839805
|
|
MR NAGNATH JAYAVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KINWAT
|
MH-19-003-057-001/296
(KAMTHALA)
|
1819003000NRG24260320240853760
|
26/03/2024
|
Eknath Jaywant Meshram
|
1819003WL075989
|
Eknath Jaywant Meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839804
|
|
MR NAGNATH JAYAVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-057-001/368
(KAMTHALA)
|
1819003000NRG24260320240853765
|
26/03/2024
|
ashok tulshiram naitam
|
1819003WL075989
|
ashok tulshiram naitam
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241839744
|
|
ASHOK TULSIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KINWAT
|
MH-19-003-057-001/368
(KAMTHALA)
|
1819003000NRG24260320240853737
|
26/03/2024
|
ashok tulshiram naitam
|
1819003WL075988
|
ashok tulshiram naitam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839743
|
|
ASHOK TULSIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-057-001/419
(KAMTHALA)
|
1819003000NRG24260320240853738
|
26/03/2024
|
Anusaya Dilip karhale
|
1819003WL075988
|
Anusaya Dilip karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840582
|
|
ANUSAYA DILIP KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KINWAT
|
MH-19-003-057-001/419
(KAMTHALA)
|
1819003000NRG24260320240853766
|
26/03/2024
|
Anusaya Dilip karhale
|
1819003WL075989
|
Anusaya Dilip karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840581
|
|
ANUSAYA DILIP KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KINWAT
|
MH-19-003-057-001/54
(KAMTHALA)
|
1819003000NRG24260320240854114
|
26/03/2024
|
vitthal subhan boinwad
|
1819003WL076021
|
vitthal subhan boinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839750
|
|
VITTHAL SUBHAN BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KINWAT
|
MH-19-003-057-001/55
(KAMTHALA)
|
1819003000NRG24260320240854115
|
26/03/2024
|
sanjay nagorao farade
|
1819003WL076021
|
sanjay nagorao farade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840343
|
|
MR SANJAY NAGORAO FARANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KINWAT
|
MH-19-003-057-001/590
(KAMTHALA)
|
1819003000NRG24260320240853767
|
26/03/2024
|
Shankar Datta Karale
|
1819003WL075989
|
Shankar Datta Karale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840419
|
|
MR SHANKAR DATTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-057-001/590
(KAMTHALA)
|
1819003000NRG24260320240853739
|
26/03/2024
|
Shankar Datta Karale
|
1819003WL075988
|
Shankar Datta Karale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840420
|
|
MR SHANKAR DATTA KARALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KINWAT
|
MH-19-003-057-001/8
(KAMTHALA)
|
1819003000NRG24260320240853746
|
26/03/2024
|
Balaji Fulaji Chikram
|
1819003WL075988
|
Balaji Fulaji Chikram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839737
|
|
MR BALAJI FULAJI CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KINWAT
|
MH-19-003-057-001/8
(KAMTHALA)
|
1819003000NRG24260320240853774
|
26/03/2024
|
Balaji Fulaji Chikram
|
1819003WL075989
|
Balaji Fulaji Chikram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839738
|
|
MR BALAJI FULAJI CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KINWAT
|
MH-19-003-057-001/8
(KAMTHALA)
|
1819003000NRG24260320240853775
|
26/03/2024
|
Sumanbai Balaji Chikram
|
1819003WL075989
|
Sumanbai Balaji Chikram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840289
|
|
Sumanbai Balaji Chikram
|
INDUSIND BANK(607189)
|
|
187
|
KINWAT
|
MH-19-003-057-001/81
(KAMTHALA)
|
1819003000NRG24260320240854119
|
26/03/2024
|
Kamal narayan lakhade
|
1819003WL076021
|
Kamal narayan lakhade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840233
|
|
MRS KAMALBAI NARAYAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG24260320240854120
|
26/03/2024
|
Ashok Limbaji Chavan
|
1819003WL076021
|
Ashok Limbaji Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839812
|
|
MR ASHOK LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG24260320240854121
|
26/03/2024
|
Sandeep Ashok Chavan
|
1819003WL076021
|
Sandeep Ashok Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839752
|
|
MR SANDEEP ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KINWAT
|
MH-19-003-058-001/106
(GHOTI)
|
1819003000NRG24260320240850141
|
26/03/2024
|
sandip datta bodarkar
|
1819003WL075774
|
sandip datta bodarkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839762
|
|
SANDIP DATTA BONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-058-001/228
(GHOTI)
|
1819003000NRG24260320240850142
|
26/03/2024
|
vinod kashinath bhavare
|
1819003WL075774
|
vinod kashinath bhavare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840231
|
|
MR VINOD KASHINATH BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-058-001/285
(GHOTI)
|
1819003000NRG24260320240850210
|
26/03/2024
|
ratnmala sudhakar garad
|
1819003WL075782
|
ratnmala sudhakar garad
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840296
|
|
MRS RATNMALA SUDHAKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KINWAT
|
MH-19-003-058-001/285
(GHOTI)
|
1819003000NRG24260320240850209
|
26/03/2024
|
sudhakar madhavrao garad
|
1819003WL075782
|
sudhakar madhavrao garad
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840337
|
|
MR SUDHAKAR MADHAVRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-058-001/312
(GHOTI)
|
1819003000NRG24260320240850144
|
26/03/2024
|
Bhagwan Bhavrao Garad
|
1819003WL075774
|
Bhagwan Bhavrao Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840598
|
|
MR BHAGVAN BHAURAV GARAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
KINWAT
|
MH-19-003-058-001/587
(GHOTI)
|
1819003000NRG24260320240850147
|
26/03/2024
|
Anita Gajanana Garad
|
1819003WL075774
|
Anita Gajanana Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840364
|
|
MRS ANITA GAJANAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KINWAT
|
MH-19-003-058-001/587
(GHOTI)
|
1819003000NRG24260320240850146
|
26/03/2024
|
Gajanan Bhavrao Garad
|
1819003WL075774
|
Gajanan Bhavrao Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840504
|
|
MR GAJANAN BHAURAV GARAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24260320240847971
|
26/03/2024
|
Manoj Prakash Garad
|
1819003WL075628
|
Manoj Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840573
|
|
MR MANOJ PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24260320240847972
|
26/03/2024
|
Vinod Prakash Garad
|
1819003WL075628
|
Vinod Prakash Garad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841133
|
|
MR VINOD PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KINWAT
|
MH-19-003-058-001/628
(GHOTI)
|
1819003000NRG24260320240847974
|
26/03/2024
|
omkar datta magar
|
1819003WL075628
|
omkar datta magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839770
|
|
OMKAR DATTA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-058-001/633
(GHOTI)
|
1819003000NRG24260320240850149
|
26/03/2024
|
akshya sambhaji jaknewar
|
1819003WL075774
|
akshya sambhaji jaknewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840302
|
|
MR AKSHY SABHAJI JAKANEVAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-058-001/633
(GHOTI)
|
1819003000NRG24260320240850148
|
26/03/2024
|
sharda sambhaji jaknewar
|
1819003WL075774
|
sharda sambhaji jaknewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840549
|
|
MRS SHARADA SAMBHAJI JANAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-058-001/639
(GHOTI)
|
1819003000NRG24260320240847975
|
26/03/2024
|
Aarvind Sudarshan Kadam
|
1819003WL075628
|
Aarvind Sudarshan Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840301
|
|
MR ARVIND SUDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KINWAT
|
MH-19-003-058-001/842
(GHOTI)
|
1819003000NRG24260320240850211
|
26/03/2024
|
anil sudhakar garad
|
1819003WL075782
|
anil sudhakar garad
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840508
|
|
MR ANIL SUDHAKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
KINWAT
|
MH-19-003-058-001/843
(GHOTI)
|
1819003000NRG24260320240850213
|
26/03/2024
|
Anil Ramdas Chuodhari
|
1819003WL075782
|
Anil Ramdas Chuodhari
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840360
|
|
MR ANIL RAMDAS CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KINWAT
|
MH-19-003-058-001/848
(GHOTI)
|
1819003000NRG24260320240850215
|
26/03/2024
|
Rama Madhavrao Garad
|
1819003WL075782
|
Rama Madhavrao Garad
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241839755
|
|
MR RAMA MADHAVRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
KINWAT
|
MH-19-003-058-001/858
(GHOTI)
|
1819003000NRG24260320240847982
|
26/03/2024
|
Sulochana Vasant Ahavare
|
1819003WL075628
|
Sulochana Vasant Ahavare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840587
|
|
MRS SULOCHANA VASANT BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24260320240850150
|
26/03/2024
|
PRABHAKAR ANANDARAO SUROSHE
|
1819003WL075774
|
PRABHAKAR ANANDARAO SUROSHE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839754
|
|
PRABHAKAR ANANDARAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KINWAT
|
MH-19-003-058-001/906
(GHOTI)
|
1819003000NRG24260320240850220
|
26/03/2024
|
Suraj Datta Gaikwad
|
1819003WL075782
|
Suraj Datta Gaikwad
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840314
|
|
MR SURAJ DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24260320240853895
|
26/03/2024
|
Sangita Ramesh Pawar
|
1819003WL076001
|
Sangita Ramesh Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840308
|
|
SANGITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KINWAT
|
MH-19-003-061-001/391
(DHAMANDARI)
|
1819003000NRG24260320240847944
|
26/03/2024
|
NIRMAN VIKAS JADHAV
|
1819003WL075626
|
NIRMAN VIKAS JADHAV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840259
|
|
MASTER NIRMAN VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
KINWAT
|
MH-19-003-061-001/392
(DHAMANDARI)
|
1819003000NRG24260320240848380
|
26/03/2024
|
nirgun suhas jadhav
|
1819003WL075661
|
nirgun suhas jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840575
|
|
MR NIRGUN SUHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
KINWAT
|
MH-19-003-061-001/393
(DHAMANDARI)
|
1819003000NRG24260320240848382
|
26/03/2024
|
nilesh ulhas jadhav
|
1819003WL075661
|
nilesh ulhas jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840234
|
|
MR NILESH ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
KINWAT
|
MH-19-003-061-001/41
(DHAMANDARI)
|
1819003000NRG24260320240852246
|
26/03/2024
|
Raju Mohan Jadhav
|
1819003WL075889
|
Raju Mohan Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839757
|
|
MR RAJU MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240847945
|
26/03/2024
|
kailash prsram jadhav
|
1819003WL075626
|
kailash prsram jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839768
|
|
KAILASH PARASRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240847948
|
26/03/2024
|
SANJIVANI NIRAKAR JADHAV
|
1819003WL075626
|
SANJIVANI NIRAKAR JADHAV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840317
|
|
MS SANJIVANI NIRAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-061-001/92
(DHAMANDARI)
|
1819003000NRG24260320240847950
|
26/03/2024
|
Jijabai Prasram Malgam
|
1819003WL075626
|
Jijabai Prasram Malgam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840583
|
|
MRS JIJABAI PARASRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-065-001/155
(BHIMPUR)
|
1819003000NRG24260320240853941
|
26/03/2024
|
Dipali Baburao Layajane
|
1819003WL076007
|
Dipali Baburao Layajane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840240
|
|
DIPALI BABURAO LAMJANE
|
CANARA BANK(508532)
|
|
218
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24260320240853945
|
26/03/2024
|
SHRIKANT VITTALNILGIRAWAR
|
1819003WL076007
|
SHRIKANT VITTALNILGIRAWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840599
|
|
MR SHRIKANT VITTHAL NILGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KINWAT
|
MH-19-003-065-003/1
(BHIMPUR)
|
1819003000NRG24260320240853947
|
26/03/2024
|
Suchita Sanjay Nilagilawar
|
1819003WL076007
|
Suchita Sanjay Nilagilawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840363
|
|
MRS SUCHITA SANJAY NIRAGIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KINWAT
|
MH-19-003-065-003/194
(BHIMPUR)
|
1819003000NRG24260320240853948
|
26/03/2024
|
Nagesh jayatu Sidam
|
1819003WL076007
|
Nagesh jayatu Sidam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840346
|
|
MR NAGESH JAITU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-065-003/30
(BHIMPUR)
|
1819003000NRG24260320240853949
|
26/03/2024
|
bajirao yashwant meshram
|
1819003WL076007
|
bajirao yashwant meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840572
|
|
MR BAJIRAO YESHWANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-065-003/30
(BHIMPUR)
|
1819003000NRG24260320240853950
|
26/03/2024
|
Renuka Bajirao Meshram
|
1819003WL076007
|
Renuka Bajirao Meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840591
|
|
MRS RENUKA BAJIRAO METHERAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KINWAT
|
MH-19-003-065-003/40
(BHIMPUR)
|
1819003000NRG24260320240853951
|
26/03/2024
|
bhimrao pinku madavi
|
1819003WL076007
|
bhimrao pinku madavi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840571
|
|
MR BHIMRAO PAIKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KINWAT
|
MH-19-003-066-001/236
(DIGDI MANGABODI)
|
1819003000NRG24260320240849046
|
26/03/2024
|
kranti gajanan munde
|
1819003WL075705
|
kranti gajanan munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840596
|
|
MRS KRANTI GAJANAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24260320240849047
|
26/03/2024
|
chaitrabai suryakant gutte
|
1819003WL075705
|
chaitrabai suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839789
|
|
CHAUTRABAI SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24260320240849048
|
26/03/2024
|
kiran suryakant gutte
|
1819003WL075705
|
kiran suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840351
|
|
KIRAN SURYAKANT GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KINWAT
|
MH-19-003-066-001/237
(DIGDI MANGABODI)
|
1819003000NRG24260320240849049
|
26/03/2024
|
nitin suryakant gutte
|
1819003WL075705
|
nitin suryakant gutte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840601
|
|
MR NITIN SURYAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KINWAT
|
MH-19-003-066-001/238
(DIGDI MANGABODI)
|
1819003000NRG24260320240849051
|
26/03/2024
|
dnyaneshwar chadrakant gute
|
1819003WL075705
|
dnyaneshwar chadrakant gute
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840600
|
|
MR DNYANESHWAR CHANDRAKANT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KINWAT
|
MH-19-003-066-001/94
(DIGDI MANGABODI)
|
1819003000NRG24260320240849056
|
26/03/2024
|
Namdev Dyaneshwar Munde
|
1819003WL075705
|
Namdev Dyaneshwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840594
|
|
NAMDEV DNYANDEV MUNDE
|
CANARA BANK(508532)
|
|
230
|
KINWAT
|
MH-19-003-066-001/94
(DIGDI MANGABODI)
|
1819003000NRG24260320240849057
|
26/03/2024
|
Sudha Namdev Munde
|
1819003WL075705
|
Sudha Namdev Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840595
|
|
MRS SUDHATAI NAMDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-068-001/148
(MANDVA KI)
|
1819003000NRG24260320240848555
|
26/03/2024
|
Aanusaya Subhash Madavi
|
1819003WL075673
|
Aanusaya Subhash Madavi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839782
|
|
ANUSAYA SUBHASH MADAVI
|
CANARA BANK(508532)
|
|
232
|
KINWAT
|
MH-19-003-068-001/148
(MANDVA KI)
|
1819003000NRG24260320240848453
|
26/03/2024
|
Aanusaya Subhash Madavi
|
1819003WL075666
|
Aanusaya Subhash Madavi
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241839783
|
|
ANUSAYA SUBHASH MADAVI
|
CANARA BANK(508532)
|
|
233
|
KINWAT
|
MH-19-003-068-001/186
(MANDVA KI)
|
1819003000NRG24260320240848456
|
26/03/2024
|
anusaya vyankat uike
|
1819003WL075666
|
anusaya vyankat uike
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840353
|
|
anusaya vyankat uike
|
INDUSIND BANK(607189)
|
|
234
|
KINWAT
|
MH-19-003-068-001/186
(MANDVA KI)
|
1819003000NRG24260320240848558
|
26/03/2024
|
anusaya vyankat uike
|
1819003WL075673
|
anusaya vyankat uike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840352
|
|
anusaya vyankat uike
|
INDUSIND BANK(607189)
|
|
235
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG24260320240848458
|
26/03/2024
|
Navin Ramrav Dhurve
|
1819003WL075666
|
Navin Ramrav Dhurve
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840235
|
|
MS NAVITA RAMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG24260320240848560
|
26/03/2024
|
Navin Ramrav Dhurve
|
1819003WL075673
|
Navin Ramrav Dhurve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840236
|
|
MS NAVITA RAMRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG24260320240848559
|
26/03/2024
|
RAMRAO BHUJANGRAO DHURVE
|
1819003WL075673
|
RAMRAO BHUJANGRAO DHURVE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840349
|
|
MR RAMRAO BHUJANGRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG24260320240848457
|
26/03/2024
|
RAMRAO BHUJANGRAO DHURVE
|
1819003WL075666
|
RAMRAO BHUJANGRAO DHURVE
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241840350
|
|
MR RAMRAO BHUJANGRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KINWAT
|
MH-19-003-068-001/236
(MANDVA KI)
|
1819003000NRG24260320240848459
|
26/03/2024
|
vimal ramrao meshram
|
1819003WL075666
|
vimal ramrao meshram
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840238
|
|
vimal ramrao meshram
|
INDUSIND BANK(607189)
|
|
240
|
KINWAT
|
MH-19-003-068-001/236
(MANDVA KI)
|
1819003000NRG24260320240848561
|
26/03/2024
|
vimal ramrao meshram
|
1819003WL075673
|
vimal ramrao meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840237
|
|
vimal ramrao meshram
|
INDUSIND BANK(607189)
|
|
241
|
KINWAT
|
MH-19-003-068-001/350
(MANDVA KI)
|
1819003000NRG24260320240855643
|
26/03/2024
|
naresh shankar bandewar
|
1819003WL076106
|
naresh shankar bandewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839745
|
|
NARENDRA SHANKAR BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003000NRG24260320240848564
|
26/03/2024
|
SANTOSH BABURAO KANAKE
|
1819003WL075673
|
SANTOSH BABURAO KANAKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840287
|
|
MR SANTOSH BAPURAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003000NRG24260320240848462
|
26/03/2024
|
SANTOSH BABURAO KANAKE
|
1819003WL075666
|
SANTOSH BABURAO KANAKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840288
|
|
MR SANTOSH BAPURAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KINWAT
|
MH-19-003-068-001/443
(MANDVA KI)
|
1819003000NRG24260320240848566
|
26/03/2024
|
Sunanda Ashok Kove
|
1819003WL075673
|
Sunanda Ashok Kove
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840224
|
|
MRS SUNANDA ASHOK KOVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KINWAT
|
MH-19-003-068-001/443
(MANDVA KI)
|
1819003000NRG24260320240848464
|
26/03/2024
|
Sunanda Ashok Kove
|
1819003WL075666
|
Sunanda Ashok Kove
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840225
|
|
MRS SUNANDA ASHOK KOVE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG24260320240848568
|
26/03/2024
|
Ramakanta Raju Uike
|
1819003WL075673
|
Ramakanta Raju Uike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839777
|
|
Mrs. Ramakanta Raju Uike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG24260320240848466
|
26/03/2024
|
Ramakanta Raju Uike
|
1819003WL075666
|
Ramakanta Raju Uike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839776
|
|
Mrs. Ramakanta Raju Uike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KINWAT
|
MH-19-003-068-001/507
(MANDVA KI)
|
1819003000NRG24260320240855676
|
26/03/2024
|
rakesh gangaya mesawar
|
1819003WL076108
|
rakesh gangaya mesawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839759
|
|
RAKESH GANGAYYA MESAWAR
|
CANARA BANK(508532)
|
|
249
|
KINWAT
|
MH-19-003-068-001/526
(MANDVA KI)
|
1819003000NRG24260320240848572
|
26/03/2024
|
Shakuntala Shubhash Ueike
|
1819003WL075673
|
Shakuntala Shubhash Ueike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839780
|
|
SHAKUNTALA SUBHASH UIKE
|
CANARA BANK(508532)
|
|
250
|
KINWAT
|
MH-19-003-068-001/526
(MANDVA KI)
|
1819003000NRG24260320240848470
|
26/03/2024
|
Shakuntala Shubhash Ueike
|
1819003WL075666
|
Shakuntala Shubhash Ueike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839781
|
|
SHAKUNTALA SUBHASH UIKE
|
CANARA BANK(508532)
|
|
251
|
KINWAT
|
MH-19-003-068-001/615
(MANDVA KI)
|
1819003000NRG24260320240848471
|
26/03/2024
|
hanmant chinyya bandewar
|
1819003WL075666
|
hanmant chinyya bandewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840332
|
|
MR HANMANT CHINNAYYA BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KINWAT
|
MH-19-003-068-001/615
(MANDVA KI)
|
1819003000NRG24260320240848574
|
26/03/2024
|
hanmant chinyya bandewar
|
1819003WL075673
|
hanmant chinyya bandewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840333
|
|
MR HANMANT CHINNAYYA BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KINWAT
|
MH-19-003-068-001/63
(MANDVA KI)
|
1819003000NRG24260320240855651
|
26/03/2024
|
ravikant gangareddi balashetiwar
|
1819003WL076106
|
ravikant gangareddi balashetiwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839763
|
|
MR RAVIKANT GANGAREDDI BASHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KINWAT
|
MH-19-003-068-001/86
(MANDVA KI)
|
1819003000NRG24260320240855681
|
26/03/2024
|
SUNITA DATTU KODAPE
|
1819003WL076108
|
SUNITA DATTU KODAPE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839778
|
|
MRS SUNITA DATTA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KINWAT
|
MH-19-003-103-001/137
(RAJGAD)
|
1819003000NRG24260320240850244
|
26/03/2024
|
MANJUSHA BALAJI PATEWAR
|
1819003WL075785
|
MANJUSHA BALAJI PATEWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839751
|
|
Mrs. Manjusha Vithalrao Chintawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KINWAT
|
MH-19-003-103-001/468
(RAJGAD)
|
1819003000NRG24260320240848782
|
26/03/2024
|
Dinakar Naogorao Darshanwad
|
1819003WL075690
|
Dinakar Naogorao Darshanwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839800
|
|
Mr. Dinkar Nagorao Darshanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KINWAT
|
MH-19-003-103-001/468
(RAJGAD)
|
1819003000NRG24260320240848781
|
26/03/2024
|
Vanita Dinakar Darshanwad
|
1819003WL075690
|
Vanita Dinakar Darshanwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841206
|
|
MRS VANITA DINKAR DARSHANWAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
KINWAT
|
MH-19-003-103-001/558
(RAJGAD)
|
1819003000NRG24260320240850252
|
26/03/2024
|
puja ravi suryavanshi
|
1819003WL075785
|
puja ravi suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840249
|
|
MRS PUJA RAVI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KINWAT
|
MH-19-003-111-001/15
(PATODA KHU.)
|
1819003000NRG24260320240849504
|
26/03/2024
|
Bhaskar Ganpatrao Chavan
|
1819003WL075745
|
Bhaskar Ganpatrao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840590
|
|
MR BHASKAR GANAPATRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
KINWAT
|
MH-19-003-111-001/231
(PATODA KHU.)
|
1819003000NRG24260320240849505
|
26/03/2024
|
Shravan Ramrao Magar
|
1819003WL075745
|
Shravan Ramrao Magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841203
|
|
MAGAR SHRAVAN RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
KINWAT
|
MH-19-003-111-001/245
(PATODA KHU.)
|
1819003000NRG24260320240849515
|
26/03/2024
|
Dipali Kondiram Shirpure
|
1819003WL075745
|
Dipali Kondiram Shirpure
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840574
|
|
DIPALI KONDIRAM SIRPURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
KINWAT
|
MH-19-003-111-001/247
(PATODA KHU.)
|
1819003000NRG24260320240849516
|
26/03/2024
|
Sunita Ganesh Magar
|
1819003WL075745
|
Sunita Ganesh Magar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840226
|
|
MRS SUNITA GANESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KINWAT
|
MH-19-003-124-001/164
(RAJGAD TANDA)
|
1819003000NRG24260320240850100
|
26/03/2024
|
Anita Ankush Shivratri
|
1819003WL075772
|
Anita Ankush Shivratri
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241839807
|
|
MRS ANITA ANKUSH SHIVARATRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG24260320240850105
|
26/03/2024
|
Shivnanda Devling Swami
|
1819003WL075772
|
Shivnanda Devling Swami
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840297
|
|
Shivnanda Devaling Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KINWAT
|
MH-19-003-124-001/1915
(RAJGAD TANDA)
|
1819003000NRG24260320240848783
|
26/03/2024
|
Anil Bahu Ade
|
1819003WL075690
|
Anil Bahu Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840276
|
|
MR ANIL BHAU ADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KINWAT
|
MH-19-003-124-001/1915
(RAJGAD TANDA)
|
1819003000NRG24260320240848784
|
26/03/2024
|
Changona Anil Ade
|
1819003WL075690
|
Changona Anil Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840290
|
|
MRS CHANGONA ANIL ADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KINWAT
|
MH-19-003-124-001/81
(RAJGAD TANDA)
|
1819003000NRG24260320240848792
|
26/03/2024
|
Ganesh Pandu Fajage
|
1819003WL075690
|
Ganesh Pandu Fajage
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840341
|
|
MR GANESH PANDURANG FAJGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KINWAT
|
MH-19-003-124-001/81
(RAJGAD TANDA)
|
1819003000NRG24260320240848611
|
26/03/2024
|
Ganesh Pandu Fajage
|
1819003WL075678
|
Ganesh Pandu Fajage
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840340
|
|
MR GANESH PANDURANG FAJGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KINWAT
|
MH-19-003-124-001/82
(RAJGAD TANDA)
|
1819003000NRG24260320240848794
|
26/03/2024
|
Godabai Govind Fajage
|
1819003WL075690
|
Godabai Govind Fajage
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839803
|
|
GODAVARI GOVIND KANJANE
|
ICICI BANK LTD(508534)
|
|
270
|
KINWAT
|
MH-19-003-132-001/16
(AMADI)
|
1819003000NRG24260320240849379
|
26/03/2024
|
supriya jyotiram ade
|
1819003WL075732
|
supriya jyotiram ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840248
|
|
MISS SUPRIYA JOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-132-001/16
(AMADI)
|
1819003000NRG24260320240849350
|
26/03/2024
|
supriya jyotiram ade
|
1819003WL075729
|
supriya jyotiram ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840247
|
|
MISS SUPRIYA JOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KINWAT
|
MH-19-003-132-001/276
(AMADI)
|
1819003000NRG24260320240848054
|
26/03/2024
|
Laxmi Ramdas Talande
|
1819003WL075636
|
Laxmi Ramdas Talande
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840243
|
|
MRS LAXMI RAMDAS TALADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KINWAT
|
MH-19-003-132-001/276
(AMADI)
|
1819003000NRG24260320240849351
|
26/03/2024
|
Sandip Ramdas Talande
|
1819003WL075729
|
Sandip Ramdas Talande
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839739
|
|
SANDIP RAMDAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KINWAT
|
MH-19-003-132-001/276
(AMADI)
|
1819003000NRG24260320240849380
|
26/03/2024
|
Sandip Ramdas Talande
|
1819003WL075732
|
Sandip Ramdas Talande
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839740
|
|
SANDIP RAMDAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KINWAT
|
MH-19-003-132-001/47
(AMADI)
|
1819003000NRG24260320240849382
|
26/03/2024
|
Urmila Jyotiram Kove
|
1819003WL075732
|
Urmila Jyotiram Kove
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840588
|
|
URMILA JYOTIRAO KOVE
|
CANARA BANK(508532)
|
|
276
|
KINWAT
|
MH-19-003-132-001/47
(AMADI)
|
1819003000NRG24260320240849353
|
26/03/2024
|
Urmila Jyotiram Kove
|
1819003WL075729
|
Urmila Jyotiram Kove
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840589
|
|
URMILA JYOTIRAO KOVE
|
CANARA BANK(508532)
|
|
277
|
KINWAT
|
MH-19-003-132-001/55
(AMADI)
|
1819003000NRG24260320240848055
|
26/03/2024
|
Laxmibai Tanaji Dhurve
|
1819003WL075636
|
Laxmibai Tanaji Dhurve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840252
|
|
MS LAXMI TANAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KINWAT
|
MH-19-003-136-001/216
(BENDI TANDA)
|
1819003000NRG24260320240849887
|
26/03/2024
|
Vinod Baliram Rathod
|
1819003WL075761
|
Vinod Baliram Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840584
|
|
MR VINOD BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299754
|
299754
|
|
|
|
|
|
|
|
|
279
|
KINWAT
|
MH-19-003-052-001/14
(PRADHAN SANGVI)
|
1819003000NRG24260320240853577
|
26/03/2024
|
Rekha Vijay Rathod
|
1819003WL075977
|
Rekha Vijay Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840307
|
|
MISS REKAHA NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
KINWAT
|
MH-19-003-052-001/174
(PRADHAN SANGVI)
|
1819003000NRG24260320240853590
|
26/03/2024
|
Yashoda Anand Yerekar
|
1819003WL075977
|
Yashoda Anand Yerekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839772
|
|
MRS YASHODA ANAND YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KINWAT
|
MH-19-003-052-001/181
(PRADHAN SANGVI)
|
1819003000NRG24260320240853593
|
26/03/2024
|
Samadhan Harichandra Gite
|
1819003WL075977
|
Samadhan Harichandra Gite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840246
|
|
MR SAMADHAN HARICHANDR GITTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KINWAT
|
MH-19-003-052-001/235
(PRADHAN SANGVI)
|
1819003000NRG24260320240853603
|
26/03/2024
|
Laxmi Ravikant Gite
|
1819003WL075977
|
Laxmi Ravikant Gite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840258
|
|
MRS LAKSHMI RAVIKANT GITE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24260320240853611
|
26/03/2024
|
nilabai datta rathod
|
1819003WL075977
|
nilabai datta rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241839811
|
|
MRS NILABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
KINWAT
|
MH-19-003-052-001/400
(PRADHAN SANGVI)
|
1819003000NRG24260320240853614
|
26/03/2024
|
Ramrao Dharma Rathod
|
1819003WL075977
|
Ramrao Dharma Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840312
|
|
MR RAMRAO DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24260320240853615
|
26/03/2024
|
Ramesh Ramrao Jadhav
|
1819003WL075977
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840509
|
|
MR RAMESH RAMRO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
286
|
KINWAT
|
MH-19-003-092-001/23
(NIRALA)
|
1819003000NRG24260320240855160
|
26/03/2024
|
Sunita Kisan Kumare
|
1819003WL076083
|
Sunita Kisan Kumare
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241839787
|
|
MISS SUNITA KISAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
287
|
KINWAT
|
MH-19-003-058-001/860
(GHOTI)
|
1819003000NRG24260320240850217
|
26/03/2024
|
Pallavi Parameshwar Suroshe
|
1819003WL075782
|
Pallavi Parameshwar Suroshe
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241841200
|
|
MISS PALLAVI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
KINWAT
|
MH-19-003-132-001/1
(AMADI)
|
1819003000NRG24260320240848051
|
26/03/2024
|
Durga Vijay Meshram
|
1819003WL075636
|
Durga Vijay Meshram
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841199
|
|
MRS DURGA VIJAY MESHERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
289
|
KINWAT
|
MH-19-003-003-001/363
(MALAKWADI)
|
1819003000NRG24260320240853271
|
26/03/2024
|
Godavari Surybhan Madavi
|
1819003WL075958
|
Godavari Surybhan Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841204
|
|
Godavari Suryabhan Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KINWAT
|
MH-19-003-061-001/240
(DHAMANDARI)
|
1819003000NRG24260320240848379
|
26/03/2024
|
sushma sandip jadhav
|
1819003WL075661
|
sushma sandip jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840440
|
|
Mrs. Sushama Sandip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
291
|
KINWAT
|
MH-19-003-003-001/156
(MALAKWADI)
|
1819003000NRG24260320240853261
|
26/03/2024
|
Sweta Maroti Boinwad
|
1819003WL075958
|
Sweta Maroti Boinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841197
|
|
SHWETA MAROTI BHOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KINWAT
|
MH-19-003-003-001/314
(MALAKWADI)
|
1819003000NRG24260320240852660
|
26/03/2024
|
Maroti Motiram Kudmete
|
1819003WL075914
|
Maroti Motiram Kudmete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840459
|
|
MAROTI MOTIRAM KUDMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KINWAT
|
MH-19-003-003-001/323
(MALAKWADI)
|
1819003000NRG24260320240853264
|
26/03/2024
|
bhartbai alram dure
|
1819003WL075958
|
bhartbai alram dure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840375
|
|
BHARTBAI BALAJI DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KINWAT
|
MH-19-003-003-001/323
(MALAKWADI)
|
1819003000NRG24260320240853265
|
26/03/2024
|
puja balaji dure
|
1819003WL075958
|
puja balaji dure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840376
|
|
PUJA BALAJI DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KINWAT
|
MH-19-003-003-001/328
(MALAKWADI)
|
1819003000NRG24260320240852662
|
26/03/2024
|
Sujata Avinash Aade
|
1819003WL075914
|
Sujata Avinash Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840626
|
|
SUJATA AVINASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KINWAT
|
MH-19-003-003-001/387
(MALAKWADI)
|
1819003003NRG24260320240850225
|
26/03/2024
|
jankabai sabhaji dure
|
1819003WL075783
|
jankabai sabhaji dure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840373
|
|
JANKABAI SABHAJI DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KINWAT
|
MH-19-003-003-001/387
(MALAKWADI)
|
1819003003NRG24260320240850224
|
26/03/2024
|
Sambhaji Nivruti Dure
|
1819003WL075783
|
Sambhaji Nivruti Dure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840374
|
|
SABHAJI NIVRUTTI DURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KINWAT
|
MH-19-003-003-001/396
(MALAKWADI)
|
1819003003NRG24260320240850228
|
26/03/2024
|
Surekha Navnath Solanke
|
1819003WL075783
|
Surekha Navnath Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840505
|
|
SUREKHA NAVNATH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KINWAT
|
MH-19-003-003-001/400
(MALAKWADI)
|
1819003003NRG24260320240850229
|
26/03/2024
|
SONALI PANDURANG PITLEWAD
|
1819003WL075783
|
SONALI PANDURANG PITLEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841048
|
|
SONALI PANDURANG PITLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KINWAT
|
MH-19-003-003-001/423
(MALAKWADI)
|
1819003000NRG24260320240852668
|
26/03/2024
|
Jitor Arjun Ade
|
1819003WL075914
|
Jitor Arjun Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841191
|
|
JITOR ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KINWAT
|
MH-19-003-003-001/8
(MALAKWADI)
|
1819003000NRG24260320240852671
|
26/03/2024
|
Vyankatrao Gundaji Surywanshi
|
1819003WL075914
|
Vyankatrao Gundaji Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840458
|
|
VYANKATARAV GUNADAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KINWAT
|
MH-19-003-003-001/83
(MALAKWADI)
|
1819003003NRG24260320240850235
|
26/03/2024
|
Datta Rama Mane
|
1819003WL075783
|
Datta Rama Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840462
|
|
DATTA RAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KINWAT
|
MH-19-003-022-001/459
(KOPARA)
|
1819003000NRG24260320240853076
|
26/03/2024
|
Ganesh Manohar Chanchlwad
|
1819003WL075937
|
Ganesh Manohar Chanchlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841090
|
|
GANESH MANOHAR CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KINWAT
|
MH-19-003-022-001/459
(KOPARA)
|
1819003000NRG24260320240853077
|
26/03/2024
|
Sachin Manohar Chanchlwad
|
1819003WL075937
|
Sachin Manohar Chanchlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841091
|
|
CHANCHALWAD SACHIN MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KINWAT
|
MH-19-003-022-001/486
(KOPARA)
|
1819003085NRG24260320240850182
|
26/03/2024
|
Mangal Shnakar Gadhe
|
1819003WL075779
|
Mangal Shnakar Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840473
|
|
Mrs. Mangal Pandharinath Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KINWAT
|
MH-19-003-022-001/486
(KOPARA)
|
1819003085NRG24260320240850181
|
26/03/2024
|
Pandhrinath Shnakar Gadhe
|
1819003WL075779
|
Pandhrinath Shnakar Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840472
|
|
Mr. Pandharinath Shankar Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KINWAT
|
MH-19-003-022-001/624
(KOPARA)
|
1819003085NRG24260320240850184
|
26/03/2024
|
Anupama Nagnath Gedam
|
1819003WL075779
|
Anupama Nagnath Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841190
|
|
ANUPAMA NAGNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KINWAT
|
MH-19-003-022-001/624
(KOPARA)
|
1819003085NRG24260320240850185
|
26/03/2024
|
Omkar Shankar Gedam
|
1819003WL075779
|
Omkar Shankar Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840455
|
|
OMKAR SHANKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003000NRG24260320240853016
|
26/03/2024
|
Prasaram Datta Kande
|
1819003WL075932
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841064
|
|
PARASRAM DATTA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KINWAT
|
MH-19-003-045-001/121
(PARDI KH)
|
1819003000NRG24260320240853136
|
26/03/2024
|
sarswat ramnath kathare
|
1819003WL075942
|
sarswat ramnath kathare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840630
|
|
SARASVATI RAMNATH KATARE
|
ICICI BANK LTD(508534)
|
|
311
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24260320240852986
|
26/03/2024
|
Ramkisan Namdev Dhotarpallu
|
1819003WL075929
|
Ramkisan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841118
|
|
DHOTARPALLU RAMKISHAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG24260320240852985
|
26/03/2024
|
Shivcharan Namdev Dhotarpallu
|
1819003WL075929
|
Shivcharan Namdev Dhotarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840388
|
|
SHIVCHARAN NAMDEV DHOTARPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KINWAT
|
MH-19-003-045-001/194
(PARDI KH)
|
1819003000NRG24260320240853051
|
26/03/2024
|
Anand Nagorao Waghmare
|
1819003WL075934
|
Anand Nagorao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840439
|
|
ANAND NAGORAO VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24260320240853020
|
26/03/2024
|
mankarna sajiv munde
|
1819003WL075932
|
mankarna sajiv munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841045
|
|
MRS MANKARNA SANJIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KINWAT
|
MH-19-003-045-001/243
(PARDI KH)
|
1819003000NRG24260320240853019
|
26/03/2024
|
sanjiv kisan munde
|
1819003WL075932
|
sanjiv kisan munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841044
|
|
MR SANJIV KISHANRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KINWAT
|
MH-19-003-045-001/37
(PARDI KH)
|
1819003000NRG24260320240852988
|
26/03/2024
|
Gajanan Maroti Shengepallu
|
1819003WL075929
|
Gajanan Maroti Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840387
|
|
GAJANAN MAROTI SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24260320240852991
|
26/03/2024
|
Dnyaneshwar Subhash Shengepallu
|
1819003WL075929
|
Dnyaneshwar Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840378
|
|
DNYANESHWAR SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24260320240852990
|
26/03/2024
|
Rutuja Subhash Shengepallu
|
1819003WL075929
|
Rutuja Subhash Shengepallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840389
|
|
RUTUJA SUBHASH SHENGEPALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24260320240852948
|
26/03/2024
|
Archana Chandrakant Tidake
|
1819003WL075925
|
Archana Chandrakant Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841046
|
|
MRS ARCHANA RAMCHANDRA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG24260320240852949
|
26/03/2024
|
Madhav Shivram Tidake
|
1819003WL075925
|
Madhav Shivram Tidake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841047
|
|
Madhav Shivram Tidake
|
INDUSIND BANK(607189)
|
|
321
|
KINWAT
|
MH-19-003-045-001/53
(PARDI KH)
|
1819003000NRG24260320240853143
|
26/03/2024
|
Narayan Pachu Yerwal
|
1819003WL075942
|
Narayan Pachu Yerwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841116
|
|
NARAYAN PACHU YERWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24260320240853027
|
26/03/2024
|
Vaishnavi Sambhaji Kande
|
1819003WL075932
|
Vaishnavi Sambhaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840568
|
|
MUNDE VAISHANAVI DASHARATH KENDRE
|
UNION BANK OF INDIA(508500)
|
|
323
|
KINWAT
|
MH-19-003-045-001/6570
(PARDI KH)
|
1819003085NRG24260320240850079
|
26/03/2024
|
Arvind Pandurang Ghughe
|
1819003WL075770
|
Arvind Pandurang Ghughe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841092
|
|
ARVIND PANDURANG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KINWAT
|
MH-19-003-045-001/6570
(PARDI KH)
|
1819003085NRG24260320240850080
|
26/03/2024
|
Vidhya Arvind Ghughe
|
1819003WL075770
|
Vidhya Arvind Ghughe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841093
|
|
VIDHYA ARUN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003000NRG24260320240852950
|
26/03/2024
|
Shivaji Datta Kande
|
1819003WL075925
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841172
|
|
MR SHIVAJI DATTA KANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KINWAT
|
MH-19-003-045-001/6709
(PARDI KH)
|
1819003000NRG24260320240853030
|
26/03/2024
|
vaishnavi rajnikant munde
|
1819003WL075932
|
vaishnavi rajnikant munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840623
|
|
MISS VAISHNAVI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24260320240853221
|
26/03/2024
|
Kavita Ramesh Pawar
|
1819003WL075955
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241841109
|
|
KAVITA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG24260320240853220
|
26/03/2024
|
Ramesh Bhausaheb Pawar
|
1819003WL075955
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241841108
|
|
RAMESH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KINWAT
|
MH-19-003-057-001/14
(KAMTHALA)
|
1819003000NRG24260320240854108
|
26/03/2024
|
Anita Maroti Bavane
|
1819003WL076021
|
Anita Maroti Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841195
|
|
ANITA MAROTI BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KINWAT
|
MH-19-003-057-001/14
(KAMTHALA)
|
1819003000NRG24260320240854107
|
26/03/2024
|
Marpti Kishanao Bavane
|
1819003WL076021
|
Marpti Kishanao Bavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841194
|
|
MAROTI KISAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KINWAT
|
MH-19-003-057-001/142
(KAMTHALA)
|
1819003000NRG24260320240853721
|
26/03/2024
|
KRUSHNA MADHUKAR KODAPE
|
1819003WL075988
|
KRUSHNA MADHUKAR KODAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841088
|
|
MR KRUSHNA MADHUKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KINWAT
|
MH-19-003-057-001/142
(KAMTHALA)
|
1819003000NRG24260320240853749
|
26/03/2024
|
KRUSHNA MADHUKAR KODAPE
|
1819003WL075989
|
KRUSHNA MADHUKAR KODAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841087
|
|
MR KRUSHNA MADHUKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KINWAT
|
MH-19-003-057-001/156
(KAMTHALA)
|
1819003000NRG24260320240853751
|
26/03/2024
|
CHAYABAI JANARDHAN BARATE
|
1819003WL075989
|
CHAYABAI JANARDHAN BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840405
|
|
CHAYABAI JANARDHAN BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KINWAT
|
MH-19-003-057-001/156
(KAMTHALA)
|
1819003000NRG24260320240853723
|
26/03/2024
|
CHAYABAI JANARDHAN BARATE
|
1819003WL075988
|
CHAYABAI JANARDHAN BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840406
|
|
CHAYABAI JANARDHAN BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KINWAT
|
MH-19-003-057-001/156
(KAMTHALA)
|
1819003000NRG24260320240853722
|
26/03/2024
|
JANARDHAN SHIVAJI BARATE
|
1819003WL075988
|
JANARDHAN SHIVAJI BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840416
|
|
JANARDHAN SHIVAJI BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KINWAT
|
MH-19-003-057-001/156
(KAMTHALA)
|
1819003000NRG24260320240853750
|
26/03/2024
|
JANARDHAN SHIVAJI BARATE
|
1819003WL075989
|
JANARDHAN SHIVAJI BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840415
|
|
JANARDHAN SHIVAJI BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KINWAT
|
MH-19-003-057-001/204
(KAMTHALA)
|
1819003000NRG24260320240854155
|
26/03/2024
|
SHOBHA SAHEBRAO SURYAVANSHI
|
1819003WL076027
|
SHOBHA SAHEBRAO SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841055
|
|
MRS SHOBHA SAHEBRAO SURYAVASHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KINWAT
|
MH-19-003-057-001/219
(KAMTHALA)
|
1819003000NRG24260320240854156
|
26/03/2024
|
MUKTABAI MAROTI MADAVI
|
1819003WL076027
|
MUKTABAI MAROTI MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840385
|
|
MRS MUKTABAI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KINWAT
|
MH-19-003-057-001/257
(KAMTHALA)
|
1819003000NRG24260320240854158
|
26/03/2024
|
anusya balaji suryavanshi
|
1819003WL076027
|
anusya balaji suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841051
|
|
MRS SHALINI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24260320240854162
|
26/03/2024
|
MANISHA VISHAL SURYAVANSHI
|
1819003WL076027
|
MANISHA VISHAL SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840550
|
|
MANISHA VISHAL SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24260320240854163
|
26/03/2024
|
MONIKA AMOL SURYAWANSHI
|
1819003WL076027
|
MONIKA AMOL SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841188
|
|
MONIKA AMOL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KINWAT
|
MH-19-003-057-001/274
(KAMTHALA)
|
1819003000NRG24260320240854160
|
26/03/2024
|
RANJANA ATMARAM SURYAVANSHI
|
1819003WL076027
|
RANJANA ATMARAM SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840551
|
|
RANJANA ATMARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KINWAT
|
MH-19-003-057-001/296
(KAMTHALA)
|
1819003000NRG24260320240853761
|
26/03/2024
|
KIRAN NAGNATH MESHRAM
|
1819003WL075989
|
KIRAN NAGNATH MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840408
|
|
KIRAN NAGNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KINWAT
|
MH-19-003-057-001/296
(KAMTHALA)
|
1819003000NRG24260320240853733
|
26/03/2024
|
KIRAN NAGNATH MESHRAM
|
1819003WL075988
|
KIRAN NAGNATH MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840407
|
|
KIRAN NAGNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KINWAT
|
MH-19-003-057-001/301
(KAMTHALA)
|
1819003000NRG24260320240853734
|
26/03/2024
|
SANDHYA VILAS BHOYAR
|
1819003WL075988
|
SANDHYA VILAS BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840410
|
|
SANDHYA VILAS BHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
KINWAT
|
MH-19-003-057-001/301
(KAMTHALA)
|
1819003000NRG24260320240853762
|
26/03/2024
|
SANDHYA VILAS BHOYAR
|
1819003WL075989
|
SANDHYA VILAS BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840409
|
|
SANDHYA VILAS BHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
KINWAT
|
MH-19-003-057-001/590
(KAMTHALA)
|
1819003000NRG24260320240853768
|
26/03/2024
|
VAISHANVI SHANKAR KARHALE
|
1819003WL075989
|
VAISHANVI SHANKAR KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840414
|
|
VAISHNAVI SHANKAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KINWAT
|
MH-19-003-057-001/590
(KAMTHALA)
|
1819003000NRG24260320240853740
|
26/03/2024
|
VAISHANVI SHANKAR KARHALE
|
1819003WL075988
|
VAISHANVI SHANKAR KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840413
|
|
VAISHNAVI SHANKAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KINWAT
|
MH-19-003-057-001/606
(KAMTHALA)
|
1819003000NRG24260320240854164
|
26/03/2024
|
SUREKHA SAGAR SURYAVANSHI
|
1819003WL076027
|
SUREKHA SAGAR SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841053
|
|
MRS SUREKHA SAGAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KINWAT
|
MH-19-003-057-001/607
(KAMTHALA)
|
1819003000NRG24260320240854166
|
26/03/2024
|
PUSHAPA SATISH SURYAVANSHI
|
1819003WL076027
|
PUSHAPA SATISH SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841052
|
|
MRS PUSHPA SATISH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KINWAT
|
MH-19-003-057-001/621
(KAMTHALA)
|
1819003000NRG24260320240853769
|
26/03/2024
|
PANDURANG SHIVAJI BARATE
|
1819003WL075989
|
PANDURANG SHIVAJI BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840629
|
|
PANDURANG SHIVAJI BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KINWAT
|
MH-19-003-057-001/621
(KAMTHALA)
|
1819003000NRG24260320240853741
|
26/03/2024
|
PANDURANG SHIVAJI BARATE
|
1819003WL075988
|
PANDURANG SHIVAJI BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840628
|
|
PANDURANG SHIVAJI BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KINWAT
|
MH-19-003-057-001/621
(KAMTHALA)
|
1819003000NRG24260320240853742
|
26/03/2024
|
SANDHYA PANDURANG BARATE
|
1819003WL075988
|
SANDHYA PANDURANG BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840404
|
|
SANDHYA PANDURANG BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KINWAT
|
MH-19-003-057-001/621
(KAMTHALA)
|
1819003000NRG24260320240853770
|
26/03/2024
|
SANDHYA PANDURANG BARATE
|
1819003WL075989
|
SANDHYA PANDURANG BARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840403
|
|
SANDHYA PANDURANG BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KINWAT
|
MH-19-003-057-001/622
(KAMTHALA)
|
1819003000NRG24260320240853772
|
26/03/2024
|
ARCHANA MAROTI TAWARKAR
|
1819003WL075989
|
ARCHANA MAROTI TAWARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840411
|
|
ARCHANA MAROTI TAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KINWAT
|
MH-19-003-057-001/622
(KAMTHALA)
|
1819003000NRG24260320240853744
|
26/03/2024
|
ARCHANA MAROTI TAWARKAR
|
1819003WL075988
|
ARCHANA MAROTI TAWARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840412
|
|
ARCHANA MAROTI TAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KINWAT
|
MH-19-003-057-001/622
(KAMTHALA)
|
1819003000NRG24260320240853743
|
26/03/2024
|
MAROTI BHIMRAO TAVARKAR
|
1819003WL075988
|
MAROTI BHIMRAO TAVARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840401
|
|
MAROTI BHIMRAO TAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KINWAT
|
MH-19-003-057-001/622
(KAMTHALA)
|
1819003000NRG24260320240853771
|
26/03/2024
|
MAROTI BHIMRAO TAVARKAR
|
1819003WL075989
|
MAROTI BHIMRAO TAVARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840402
|
|
MAROTI BHIMRAO TAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KINWAT
|
MH-19-003-058-001/312
(GHOTI)
|
1819003000NRG24260320240850145
|
26/03/2024
|
CHHAYA BHAGVAN GARAD
|
1819003WL075774
|
CHHAYA BHAGVAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840570
|
|
CHAYA BHAGAVAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KINWAT
|
MH-19-003-058-001/842
(GHOTI)
|
1819003000NRG24260320240850212
|
26/03/2024
|
kaveri anil rathod
|
1819003WL075782
|
kaveri anil rathod
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840622
|
|
KAVERI ANIL GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24260320240847977
|
26/03/2024
|
BALAJI RAMESH GARAD
|
1819003WL075628
|
BALAJI RAMESH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841097
|
|
Mr. Balaji Ramesh Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KINWAT
|
MH-19-003-058-001/847
(GHOTI)
|
1819003000NRG24260320240847978
|
26/03/2024
|
VAISHNAVI BALAJI GARAD
|
1819003WL075628
|
VAISHNAVI BALAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840621
|
|
VAISHNAVI DEVIDAS NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KINWAT
|
MH-19-003-058-001/855
(GHOTI)
|
1819003000NRG24260320240847980
|
26/03/2024
|
Ashika Manoj Garad
|
1819003WL075628
|
Ashika Manoj Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840625
|
|
ASHIKA SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KINWAT
|
MH-19-003-058-001/855
(GHOTI)
|
1819003000NRG24260320240847979
|
26/03/2024
|
Shobha Prakash Garad
|
1819003WL075628
|
Shobha Prakash Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840527
|
|
SHOBHA PRAKASH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KINWAT
|
MH-19-003-058-001/858
(GHOTI)
|
1819003000NRG24260320240847981
|
26/03/2024
|
vasant sambha bhaware
|
1819003WL075628
|
vasant sambha bhaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840526
|
|
VASANT SAMBHA BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KINWAT
|
MH-19-003-058-001/859
(GHOTI)
|
1819003000NRG24260320240850216
|
26/03/2024
|
Vidya Amol Renge
|
1819003WL075782
|
Vidya Amol Renge
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840457
|
|
VIDYA AMOL RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24260320240850151
|
26/03/2024
|
NISHANT PRABHAKAR SUROSHE
|
1819003WL075774
|
NISHANT PRABHAKAR SUROSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840569
|
|
NISHANT PRABHAKAR SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KINWAT
|
MH-19-003-058-001/905
(GHOTI)
|
1819003000NRG24260320240850219
|
26/03/2024
|
Priya Ahijet Garad
|
1819003WL075782
|
Priya Ahijet Garad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241840465
|
|
PRIYA ABHIJEET GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KINWAT
|
MH-19-003-061-001/119
(DHAMANDARI)
|
1819003000NRG24260320240847983
|
26/03/2024
|
Mahesh Mahesh Jadhav
|
1819003WL075629
|
Mahesh Mahesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841098
|
|
MAHESH RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KINWAT
|
MH-19-003-061-001/125
(DHAMANDARI)
|
1819003000NRG24260320240852243
|
26/03/2024
|
Vijay Vasram Chavan
|
1819003WL075889
|
Vijay Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840454
|
|
VIJAY VASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KINWAT
|
MH-19-003-061-001/136
(DHAMANDARI)
|
1819003000NRG24260320240853892
|
26/03/2024
|
Akshay Nandkumar Karale
|
1819003WL076001
|
Akshay Nandkumar Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841065
|
|
Mr. Akshay Nandkumar Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
KINWAT
|
MH-19-003-061-001/150
(DHAMANDARI)
|
1819003000NRG24260320240847984
|
26/03/2024
|
Indrasing Prem Rathod
|
1819003WL075629
|
Indrasing Prem Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840477
|
|
INDRASING PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KINWAT
|
MH-19-003-061-001/196
(DHAMANDARI)
|
1819003000NRG24260320240847940
|
26/03/2024
|
Vikas Parasram Jadhav
|
1819003WL075626
|
Vikas Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840620
|
|
MR VIKAS PRASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
KINWAT
|
MH-19-003-061-001/219
(DHAMANDARI)
|
1819003000NRG24260320240847941
|
26/03/2024
|
Sumadra Gajanan Attram
|
1819003WL075626
|
Sumadra Gajanan Attram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841124
|
|
SAMUNDRA GAJANAN ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KINWAT
|
MH-19-003-061-001/220
(DHAMANDARI)
|
1819003000NRG24260320240847942
|
26/03/2024
|
gajanan parasram atram
|
1819003WL075626
|
gajanan parasram atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840432
|
|
GAJANAN PRASARAM ATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KINWAT
|
MH-19-003-061-001/229
(DHAMANDARI)
|
1819003000NRG24260320240847992
|
26/03/2024
|
Satypal Ganesh Pawar
|
1819003WL075629
|
Satypal Ganesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840479
|
|
SATYAPAL GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KINWAT
|
MH-19-003-061-001/235
(DHAMANDARI)
|
1819003000NRG24260320240847993
|
26/03/2024
|
Krushna Laxman Chavan
|
1819003WL075629
|
Krushna Laxman Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840478
|
|
KRUSHNA LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KINWAT
|
MH-19-003-061-001/240
(DHAMANDARI)
|
1819003000NRG24260320240848378
|
26/03/2024
|
Sandip Anil Jadhav
|
1819003WL075661
|
Sandip Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840438
|
|
SANDIP ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KINWAT
|
MH-19-003-061-001/241
(DHAMANDARI)
|
1819003000NRG24260320240847943
|
26/03/2024
|
Nirantar Vikas Jadhav
|
1819003WL075626
|
Nirantar Vikas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840437
|
|
MR NIRANTAR VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
KINWAT
|
MH-19-003-061-001/392
(DHAMANDARI)
|
1819003000NRG24260320240848381
|
26/03/2024
|
Manita Suhas Jadhav
|
1819003WL075661
|
Manita Suhas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841102
|
|
MANITA SUHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KINWAT
|
MH-19-003-061-001/396
(DHAMANDARI)
|
1819003000NRG24260320240852244
|
26/03/2024
|
SAGAR AVINASH JADHAV
|
1819003WL075889
|
SAGAR AVINASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841193
|
|
SAGAR AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003000NRG24260320240848384
|
26/03/2024
|
Anil Dharama Jadhav
|
1819003WL075661
|
Anil Dharama Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840435
|
|
ANIL DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KINWAT
|
MH-19-003-061-001/62
(DHAMANDARI)
|
1819003000NRG24260320240848386
|
26/03/2024
|
pandit anil jadhav
|
1819003WL075661
|
pandit anil jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840436
|
|
Pandeet Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240848387
|
26/03/2024
|
Duhas prasram Jadhav
|
1819003WL075661
|
Duhas prasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841101
|
|
MR SUHAS PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240847947
|
26/03/2024
|
Nirakar Kailash Jadhav
|
1819003WL075626
|
Nirakar Kailash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841099
|
|
NIRAKAR KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KINWAT
|
MH-19-003-061-001/63
(DHAMANDARI)
|
1819003000NRG24260320240848388
|
26/03/2024
|
Sindhu Suhas Jadhav
|
1819003WL075661
|
Sindhu Suhas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841100
|
|
SINDUBAI SUHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KINWAT
|
MH-19-003-061-001/67
(DHAMANDARI)
|
1819003000NRG24260320240847949
|
26/03/2024
|
Sunil Dharam Pawar
|
1819003WL075626
|
Sunil Dharam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840434
|
|
MR SUNIL DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
KINWAT
|
MH-19-003-061-001/88
(DHAMANDARI)
|
1819003000NRG24260320240852248
|
26/03/2024
|
anita laxman madavi
|
1819003WL075889
|
anita laxman madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841123
|
|
MRS ANITA LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KINWAT
|
MH-19-003-061-001/96
(DHAMANDARI)
|
1819003000NRG24260320240852250
|
26/03/2024
|
Gajanan Nagorao Madavi
|
1819003WL075889
|
Gajanan Nagorao Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840451
|
|
GAJANAN NAGORAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KINWAT
|
MH-19-003-061-001/97
(DHAMANDARI)
|
1819003000NRG24260320240852252
|
26/03/2024
|
Anita Ramchandra Madavi
|
1819003WL075889
|
Anita Ramchandra Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840452
|
|
MRS ANITA RAMCHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KINWAT
|
MH-19-003-061-001/97
(DHAMANDARI)
|
1819003000NRG24260320240852251
|
26/03/2024
|
Ramchandra Pujaram Madavi
|
1819003WL075889
|
Ramchandra Pujaram Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840453
|
|
Mr. Ramchandre Punjaram Madvai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24260320240853946
|
26/03/2024
|
Swati Shrikant Nilgilwar
|
1819003WL076007
|
Swati Shrikant Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841094
|
|
MS PULI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KINWAT
|
MH-19-003-066-001/110
(DIGDI MANGABODI)
|
1819003000NRG24260320240848852
|
26/03/2024
|
Durga Tukaram Meshram
|
1819003WL075693
|
Durga Tukaram Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840379
|
|
DURGA TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KINWAT
|
MH-19-003-066-001/255
(DIGDI MANGABODI)
|
1819003000NRG24260320240849052
|
26/03/2024
|
Madhav Tukaram Aatram
|
1819003WL075705
|
Madhav Tukaram Aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841080
|
|
MADHAV TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24260320240849054
|
26/03/2024
|
Shivkanta Shrikant Jaybhaye
|
1819003WL075705
|
Shivkanta Shrikant Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841114
|
|
Mrs. Shivkanta Shrikant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KINWAT
|
MH-19-003-066-001/271
(DIGDI MANGABODI)
|
1819003000NRG24260320240849053
|
26/03/2024
|
Shrikant Madhav Jaybhaye
|
1819003WL075705
|
Shrikant Madhav Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841115
|
|
MR SHRIKANT MADHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24260320240848854
|
26/03/2024
|
KIRAN INDRAJIT JAYBHAYE
|
1819003WL075693
|
KIRAN INDRAJIT JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840384
|
|
KIRAN INDRAJIT JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24260320240848855
|
26/03/2024
|
ROHINI KIRAN JAYBHAYE
|
1819003WL075693
|
ROHINI KIRAN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840382
|
|
ROHINI KIRAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KINWAT
|
MH-19-003-066-001/321
(DIGDI MANGABODI)
|
1819003000NRG24260320240848853
|
26/03/2024
|
VANDANA RAJENDRA JAYBHAYE
|
1819003WL075693
|
VANDANA RAJENDRA JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840381
|
|
VANDANA RAJENDRA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24260320240848856
|
26/03/2024
|
Maroti Ramkishan Chole
|
1819003WL075693
|
Maroti Ramkishan Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841111
|
|
MAROTI RAMKISHAN CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KINWAT
|
MH-19-003-066-001/69
(DIGDI MANGABODI)
|
1819003000NRG24260320240848857
|
26/03/2024
|
Parvatabai Maroti Chole
|
1819003WL075693
|
Parvatabai Maroti Chole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841110
|
|
PARVATI MAROTI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KINWAT
|
MH-19-003-066-002/199
(DIGDI MANGABODI)
|
1819003000NRG24260320240848859
|
26/03/2024
|
LIilabai Udhav Gutte
|
1819003WL075693
|
LIilabai Udhav Gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840463
|
|
LILABAI UDHAVRAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KINWAT
|
MH-19-003-066-002/199
(DIGDI MANGABODI)
|
1819003000NRG24260320240848858
|
26/03/2024
|
Udhav Namdev Gutte
|
1819003WL075693
|
Udhav Namdev Gutte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840521
|
|
UDHAVRAO NAMDEV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24260320240848863
|
26/03/2024
|
ABHISHEK VISHNU NAGARGOJE
|
1819003WL075693
|
ABHISHEK VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840380
|
|
ABHISHEK VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24260320240848862
|
26/03/2024
|
KAILAS VISHNU NAGARGOJE
|
1819003WL075693
|
KAILAS VISHNU NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840619
|
|
KAILAS VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24260320240848861
|
26/03/2024
|
Lochana Vishanu Nagargoje
|
1819003WL075693
|
Lochana Vishanu Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840383
|
|
LOCHANABAI VISHNU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KINWAT
|
MH-19-003-066-002/220
(DIGDI MANGABODI)
|
1819003000NRG24260320240848860
|
26/03/2024
|
Vishnu Ramrao Nagargoje
|
1819003WL075693
|
Vishnu Ramrao Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840386
|
|
VISHNU RAMRAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KINWAT
|
MH-19-003-068-001/106
(MANDVA KI)
|
1819003000NRG24260320240848554
|
26/03/2024
|
Nirmala Hanmant Kanake
|
1819003WL075673
|
Nirmala Hanmant Kanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841069
|
|
MRS NIRMALA HANMANLU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
KINWAT
|
MH-19-003-068-001/106
(MANDVA KI)
|
1819003000NRG24260320240848452
|
26/03/2024
|
Nirmala Hanmant Kanake
|
1819003WL075666
|
Nirmala Hanmant Kanake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841068
|
|
MRS NIRMALA HANMANLU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KINWAT
|
MH-19-003-068-001/178
(MANDVA KI)
|
1819003000NRG24260320240848455
|
26/03/2024
|
Parvatabai Namdev Ueke
|
1819003WL075666
|
Parvatabai Namdev Ueke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841120
|
|
PARWATI NAMDEV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KINWAT
|
MH-19-003-068-001/178
(MANDVA KI)
|
1819003000NRG24260320240848557
|
26/03/2024
|
Parvatabai Namdev Ueke
|
1819003WL075673
|
Parvatabai Namdev Ueke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841119
|
|
PARWATI NAMDEV UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KINWAT
|
MH-19-003-068-001/254
(MANDVA KI)
|
1819003000NRG24260320240855672
|
26/03/2024
|
Suryakant Bhumana Nadkuntiwar
|
1819003WL076108
|
Suryakant Bhumana Nadkuntiwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841084
|
|
SURYAKANT BHUMANNA NADAKUNTTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG24260320240848460
|
26/03/2024
|
gangubai narayan golamwar
|
1819003WL075666
|
gangubai narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841176
|
|
MR GANGUBAI NARAYAN GOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG24260320240848562
|
26/03/2024
|
gangubai narayan golamwar
|
1819003WL075673
|
gangubai narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841177
|
|
MR GANGUBAI NARAYAN GOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG24260320240848563
|
26/03/2024
|
narendra narayan golamwar
|
1819003WL075673
|
narendra narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840556
|
|
MR GOLAMWAR NARENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG24260320240848461
|
26/03/2024
|
narendra narayan golamwar
|
1819003WL075666
|
narendra narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840557
|
|
MR GOLAMWAR NARENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
KINWAT
|
MH-19-003-068-001/393
(MANDVA KI)
|
1819003000NRG24260320240855646
|
26/03/2024
|
narayabn bandewar
|
1819003WL076106
|
narayabn bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841182
|
|
NARAYAN NARASIMLU BANDEWAR
|
CANARA BANK(508532)
|
|
418
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG24260320240855675
|
26/03/2024
|
krushanvini dasarwar
|
1819003WL076108
|
krushanvini dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840520
|
|
KRUSHNAVENI UDDHAVARAO DASARAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG24260320240855674
|
26/03/2024
|
udhav dasarwar
|
1819003WL076108
|
udhav dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841181
|
|
UDDHAVRAO NARAYAN DASARAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG24260320240848465
|
26/03/2024
|
Raju Sambhu Uike
|
1819003WL075666
|
Raju Sambhu Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841070
|
|
RAJU SAMBHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG24260320240848567
|
26/03/2024
|
Raju Sambhu Uike
|
1819003WL075673
|
Raju Sambhu Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841071
|
|
RAJU SAMBHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG24260320240848570
|
26/03/2024
|
gajanan dilip nemaniwar
|
1819003WL075673
|
gajanan dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840524
|
|
GAJANAN DILIPRAO NEMMANIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
423
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG24260320240848468
|
26/03/2024
|
gajanan dilip nemaniwar
|
1819003WL075666
|
gajanan dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840523
|
|
GAJANAN DILIPRAO NEMMANIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
424
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG24260320240848467
|
26/03/2024
|
nandabai dilip nemaniwar
|
1819003WL075666
|
nandabai dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841179
|
|
MR DILIP GANGADHARRAO NEMMANIWAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG24260320240848569
|
26/03/2024
|
nandabai dilip nemaniwar
|
1819003WL075673
|
nandabai dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841178
|
|
MR DILIP GANGADHARRAO NEMMANIWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24260320240855648
|
26/03/2024
|
kantabai bandewar
|
1819003WL076106
|
kantabai bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841174
|
|
MRS KANTABAI VINOD BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24260320240855649
|
26/03/2024
|
raju bandewar
|
1819003WL076106
|
raju bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841175
|
|
RAJU VINOD BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG24260320240855647
|
26/03/2024
|
vinod bandewar
|
1819003WL076106
|
vinod bandewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841173
|
|
VINOD SHEKRAO BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KINWAT
|
MH-19-003-068-001/507
(MANDVA KI)
|
1819003000NRG24260320240855677
|
26/03/2024
|
Aakash Gangaya Mesawar
|
1819003WL076108
|
Aakash Gangaya Mesawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841085
|
|
MR AKASH GANGAYYA MESAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG24260320240855679
|
26/03/2024
|
keatabn dasarwar
|
1819003WL076108
|
keatabn dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841180
|
|
MR KETAN AMRUTRAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG24260320240855650
|
26/03/2024
|
Lata Amrutrao Dasarwar
|
1819003WL076106
|
Lata Amrutrao Dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840433
|
|
LATA AMRUTRAO DASARWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KINWAT
|
MH-19-003-068-001/630
(MANDVA KI)
|
1819003000NRG24260320240848575
|
26/03/2024
|
NAGESH BABURAO KANAKE
|
1819003WL075673
|
NAGESH BABURAO KANAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841072
|
|
NAGESH BABURAO KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KINWAT
|
MH-19-003-068-001/630
(MANDVA KI)
|
1819003000NRG24260320240848472
|
26/03/2024
|
NAGESH BABURAO KANAKE
|
1819003WL075666
|
NAGESH BABURAO KANAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841073
|
|
NAGESH BABURAO KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KINWAT
|
MH-19-003-068-001/700
(MANDVA KI)
|
1819003000NRG24260320240848473
|
26/03/2024
|
Arvind Ramaji Kanake
|
1819003WL075666
|
Arvind Ramaji Kanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840400
|
|
ARVIND RAMJI KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KINWAT
|
MH-19-003-068-001/700
(MANDVA KI)
|
1819003000NRG24260320240848576
|
26/03/2024
|
Arvind Ramaji Kanake
|
1819003WL075673
|
Arvind Ramaji Kanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840399
|
|
ARVIND RAMJI KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KINWAT
|
MH-19-003-068-001/752
(MANDVA KI)
|
1819003000NRG24260320240848476
|
26/03/2024
|
AJAY TULSHIRAM SALVE
|
1819003WL075666
|
AJAY TULSHIRAM SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840398
|
|
AJAY TULSHIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KINWAT
|
MH-19-003-068-001/752
(MANDVA KI)
|
1819003000NRG24260320240848579
|
26/03/2024
|
AJAY TULSHIRAM SALVE
|
1819003WL075673
|
AJAY TULSHIRAM SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840397
|
|
AJAY TULSHIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KINWAT
|
MH-19-003-068-001/86
(MANDVA KI)
|
1819003000NRG24260320240855680
|
26/03/2024
|
Datta Sanbhaji Kodape
|
1819003WL076108
|
Datta Sanbhaji Kodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841086
|
|
DATTU SAMBHAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KINWAT
|
MH-19-003-076-001/163
(KANKI)
|
1819003000NRG24260320240854846
|
26/03/2024
|
Ashish Madhukar Rathod
|
1819003WL076069
|
Ashish Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841067
|
|
ASHISH MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KINWAT
|
MH-19-003-076-002/111
(KANKI)
|
1819003000NRG24260320240854847
|
26/03/2024
|
Shushil JIvan Jadhav
|
1819003WL076069
|
Shushil JIvan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841089
|
|
MR SUSHIL JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG24260320240854848
|
26/03/2024
|
Sahil Nikhil Jadhav
|
1819003WL076069
|
Sahil Nikhil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840475
|
|
MISS SAHIL NIKHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
KINWAT
|
MH-19-003-087-001/314
(LINGI)
|
1819003000NRG24260320240853518
|
26/03/2024
|
Chandrakala Anmalu Narlawar
|
1819003WL075976
|
Chandrakala Anmalu Narlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841042
|
|
CHANDRAKALA HANMANLU NARELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KINWAT
|
MH-19-003-087-001/314
(LINGI)
|
1819003000NRG24260320240853519
|
26/03/2024
|
NARLEWAR HANUMANTU SANTI
|
1819003WL075976
|
NARLEWAR HANUMANTU SANTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841041
|
|
HANMANLU SANTI NARELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KINWAT
|
MH-19-003-111-001/231
(PATODA KHU.)
|
1819003000NRG24260320240849507
|
26/03/2024
|
Sambala Suraj Magar
|
1819003WL075745
|
Sambala Suraj Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840466
|
|
MISS SHAMBALA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KINWAT
|
MH-19-003-111-001/231
(PATODA KHU.)
|
1819003000NRG24260320240849506
|
26/03/2024
|
Sangita Shravan Magar
|
1819003WL075745
|
Sangita Shravan Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840464
|
|
SANGITA SHRAVAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KINWAT
|
MH-19-003-111-001/241
(PATODA KHU.)
|
1819003000NRG24260320240849509
|
26/03/2024
|
Vimalbai Nagorao Tekale
|
1819003WL075745
|
Vimalbai Nagorao Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841189
|
|
VIMAALBAI NAGORAO TELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KINWAT
|
MH-19-003-111-001/242
(PATODA KHU.)
|
1819003000NRG24260320240849510
|
26/03/2024
|
Balaji Nagorao Tekale
|
1819003WL075745
|
Balaji Nagorao Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840461
|
|
BALAJI NAGORAV TELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KINWAT
|
MH-19-003-111-001/242
(PATODA KHU.)
|
1819003000NRG24260320240849511
|
26/03/2024
|
Pallavi Balaji Tekae
|
1819003WL075745
|
Pallavi Balaji Tekae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841192
|
|
PALLAVI BALAJI TELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KINWAT
|
MH-19-003-111-001/247
(PATODA KHU.)
|
1819003000NRG24260320240849517
|
26/03/2024
|
Dnyaneshwar Ganesh Magar
|
1819003WL075745
|
Dnyaneshwar Ganesh Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840456
|
|
DNYANESHWAR GANESH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KINWAT
|
MH-19-003-111-001/248
(PATODA KHU.)
|
1819003000NRG24260320240849518
|
26/03/2024
|
Ramu Chitru Meshram
|
1819003WL075745
|
Ramu Chitru Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840624
|
|
RAMU CHITRU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KINWAT
|
MH-19-003-111-001/249
(PATODA KHU.)
|
1819003000NRG24260320240849519
|
26/03/2024
|
Vinod Vijay Rathod
|
1819003WL075745
|
Vinod Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840460
|
|
VINOD VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KINWAT
|
MH-19-003-124-001/112
(RAJGAD TANDA)
|
1819003000NRG24260320240850274
|
26/03/2024
|
Bhujang Piraji Kadam
|
1819003WL075787
|
Bhujang Piraji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841060
|
|
BHUJANG PIRAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KINWAT
|
MH-19-003-124-001/112
(RAJGAD TANDA)
|
1819003000NRG24260320240850275
|
26/03/2024
|
Shobha Bhujang Kadam
|
1819003WL075787
|
Shobha Bhujang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841061
|
|
KADAM SHOBHABAI BHUJANGRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
454
|
KINWAT
|
MH-19-003-124-001/152
(RAJGAD TANDA)
|
1819003000NRG24260320240850276
|
26/03/2024
|
Tulsiram Gangaram Yeldade
|
1819003WL075787
|
Tulsiram Gangaram Yeldade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841054
|
|
TULASHIRAM GANGARAM YELADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24260320240850279
|
26/03/2024
|
Ratnabai Vishanu Rathod
|
1819003WL075787
|
Ratnabai Vishanu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840631
|
|
MRS RATIBAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
456
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG24260320240850278
|
26/03/2024
|
Vishanu Babuji Rathod
|
1819003WL075787
|
Vishanu Babuji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841083
|
|
VISHNU BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KINWAT
|
MH-19-003-124-001/178
(RAJGAD TANDA)
|
1819003000NRG24260320240850280
|
26/03/2024
|
Ganita Dasarath Rathod
|
1819003WL075787
|
Ganita Dasarath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841103
|
|
MRS GANITA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24260320240849407
|
26/03/2024
|
Kavita Ramrao Rathod
|
1819003WL075735
|
Kavita Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841078
|
|
Kavita Ramrao Rathod
|
INDUSIND BANK(607189)
|
|
459
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24260320240849409
|
26/03/2024
|
Vishawajit Rarmrao Rathod
|
1819003WL075735
|
Vishawajit Rarmrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840469
|
|
VISHVAJIT RAMARAO RATHOD
|
CANARA BANK(508532)
|
|
460
|
KINWAT
|
MH-19-003-124-001/1796
(RAJGAD TANDA)
|
1819003000NRG24260320240849408
|
26/03/2024
|
Yashvant Ramrao Rathod
|
1819003WL075735
|
Yashvant Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841077
|
|
MR YASHAWANT RAMARAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
461
|
KINWAT
|
MH-19-003-124-001/1807
(RAJGAD TANDA)
|
1819003000NRG24260320240849410
|
26/03/2024
|
kalu devala rathod
|
1819003WL075735
|
kalu devala rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840470
|
|
MR KALU DEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
KINWAT
|
MH-19-003-124-001/1809
(RAJGAD TANDA)
|
1819003000NRG24260320240849411
|
26/03/2024
|
Ajay Parlhad RAthod
|
1819003WL075735
|
Ajay Parlhad RAthod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841076
|
|
MR AJAY PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
463
|
KINWAT
|
MH-19-003-124-001/1809
(RAJGAD TANDA)
|
1819003000NRG24260320240849412
|
26/03/2024
|
Lilabai parlhad rathod
|
1819003WL075735
|
Lilabai parlhad rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841081
|
|
MRS LILABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
464
|
KINWAT
|
MH-19-003-124-001/1830
(RAJGAD TANDA)
|
1819003000NRG24260320240849413
|
26/03/2024
|
Vaijanta Nursing Pawar
|
1819003WL075735
|
Vaijanta Nursing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841066
|
|
MS VAIJANTA NURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG24260320240850106
|
26/03/2024
|
Naresh Devling Swami
|
1819003WL075772
|
Naresh Devling Swami
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841079
|
|
NARESH DEVALING MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KINWAT
|
MH-19-003-124-001/196
(RAJGAD TANDA)
|
1819003000NRG24260320240849414
|
26/03/2024
|
Prakash Narsing Pawar
|
1819003WL075735
|
Prakash Narsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841074
|
|
Prakash Narsing Pawar
|
INDUSIND BANK(607189)
|
|
467
|
KINWAT
|
MH-19-003-124-001/202
(RAJGAD TANDA)
|
1819003000NRG24260320240850109
|
26/03/2024
|
Krushana Shankar Pawar
|
1819003WL075772
|
Krushana Shankar Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841117
|
|
Mr. Krishna Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KINWAT
|
MH-19-003-124-001/218
(RAJGAD TANDA)
|
1819003000NRG24260320240850110
|
26/03/2024
|
Sangita Maroti Shivratri
|
1819003WL075772
|
Sangita Maroti Shivratri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841058
|
|
Sangeeta Maroti Shivratri
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KINWAT
|
MH-19-003-124-001/226
(RAJGAD TANDA)
|
1819003000NRG24260320240850113
|
26/03/2024
|
Kajal Narsing Chincholkar
|
1819003WL075772
|
Kajal Narsing Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841056
|
|
MRS KAJAL NARSING CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KINWAT
|
MH-19-003-124-001/26
(RAJGAD TANDA)
|
1819003000NRG24260320240850116
|
26/03/2024
|
Gajanan Piraji Karale
|
1819003WL075772
|
Gajanan Piraji Karale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840558
|
|
GAJANAN PIRAJI KARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KINWAT
|
MH-19-003-124-001/401
(RAJGAD TANDA)
|
1819003000NRG24260320240850120
|
26/03/2024
|
Raju Ramesh Chincholkar
|
1819003WL075772
|
Raju Ramesh Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841050
|
|
Raju Ramesh Chincholakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KINWAT
|
MH-19-003-124-001/401
(RAJGAD TANDA)
|
1819003000NRG24260320240850119
|
26/03/2024
|
Ramesh Yallpa Chincholkar
|
1819003WL075772
|
Ramesh Yallpa Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841082
|
|
RAMESH YELAPPA CHINCOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KINWAT
|
MH-19-003-124-001/43
(RAJGAD TANDA)
|
1819003000NRG24260320240850122
|
26/03/2024
|
Prasad Raju Aadkine
|
1819003WL075772
|
Prasad Raju Aadkine
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841057
|
|
Mr. Prasad Raju Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KINWAT
|
MH-19-003-124-001/49
(RAJGAD TANDA)
|
1819003000NRG24260320240848607
|
26/03/2024
|
Shivaji Baliram Berade
|
1819003WL075678
|
Shivaji Baliram Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841121
|
|
Shivaji Baliram Berade
|
INDUSIND BANK(607189)
|
|
475
|
KINWAT
|
MH-19-003-124-001/49
(RAJGAD TANDA)
|
1819003000NRG24260320240848788
|
26/03/2024
|
Shivaji Baliram Berade
|
1819003WL075690
|
Shivaji Baliram Berade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841122
|
|
Shivaji Baliram Berade
|
INDUSIND BANK(607189)
|
|
476
|
KINWAT
|
MH-19-003-124-001/524
(RAJGAD TANDA)
|
1819003000NRG24260320240850126
|
26/03/2024
|
Laximan Uttam Pawar
|
1819003WL075772
|
Laximan Uttam Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841049
|
|
MR LAXMAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KINWAT
|
MH-19-003-124-001/534-A
(RAJGAD TANDA)
|
1819003000NRG24260320240848608
|
26/03/2024
|
Datta Sopan Dube
|
1819003WL075678
|
Datta Sopan Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841105
|
|
MR DATTA SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
478
|
KINWAT
|
MH-19-003-124-001/534-A
(RAJGAD TANDA)
|
1819003000NRG24260320240848789
|
26/03/2024
|
Datta Sopan Dube
|
1819003WL075690
|
Datta Sopan Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841104
|
|
MR DATTA SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
479
|
KINWAT
|
MH-19-003-124-001/534-A
(RAJGAD TANDA)
|
1819003000NRG24260320240848790
|
26/03/2024
|
Ushabai Datta Dube
|
1819003WL075690
|
Ushabai Datta Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841107
|
|
MRS USHA DATTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
480
|
KINWAT
|
MH-19-003-124-001/534-A
(RAJGAD TANDA)
|
1819003000NRG24260320240848609
|
26/03/2024
|
Ushabai Datta Dube
|
1819003WL075678
|
Ushabai Datta Dube
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841106
|
|
MRS USHA DATTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
481
|
KINWAT
|
MH-19-003-124-001/537
(RAJGAD TANDA)
|
1819003000NRG24260320240850129
|
26/03/2024
|
Nagesh Roshan Devkar
|
1819003WL075772
|
Nagesh Roshan Devkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841113
|
|
Nagesh Roshan Devkar
|
INDUSIND BANK(607189)
|
|
482
|
KINWAT
|
MH-19-003-124-001/539
(RAJGAD TANDA)
|
1819003000NRG24260320240850130
|
26/03/2024
|
vandana vikas pawar
|
1819003WL075772
|
vandana vikas pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841043
|
|
VANDANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KINWAT
|
MH-19-003-124-001/79
(RAJGAD TANDA)
|
1819003000NRG24260320240850281
|
26/03/2024
|
umrao Bhujang Kadam
|
1819003WL075787
|
umrao Bhujang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841059
|
|
Mr. UMRAO BHUJANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KINWAT
|
MH-19-003-124-001/81
(RAJGAD TANDA)
|
1819003000NRG24260320240848793
|
26/03/2024
|
ashvini santosh fajage
|
1819003WL075690
|
ashvini santosh fajage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841112
|
|
ASHWINI SANTOSH FAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KINWAT
|
MH-19-003-124-001/81
(RAJGAD TANDA)
|
1819003000NRG24260320240848791
|
26/03/2024
|
Sanjivani Pandu Fajage
|
1819003WL075690
|
Sanjivani Pandu Fajage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841062
|
|
MRS SANJIVANI PANDURANG FAJGE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KINWAT
|
MH-19-003-124-001/81
(RAJGAD TANDA)
|
1819003000NRG24260320240848610
|
26/03/2024
|
Sanjivani Pandu Fajage
|
1819003WL075678
|
Sanjivani Pandu Fajage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841063
|
|
MRS SANJIVANI PANDURANG FAJGE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KINWAT
|
MH-19-003-124-001/82
(RAJGAD TANDA)
|
1819003000NRG24260320240848795
|
26/03/2024
|
Santosh Govind Fajage
|
1819003WL075690
|
Santosh Govind Fajage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841075
|
|
Santosh Govind Fajage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
KINWAT
|
MH-19-003-132-001/22
(AMADI)
|
1819003000NRG24260320240848053
|
26/03/2024
|
Varsha Bhujangrao Pendor
|
1819003WL075636
|
Varsha Bhujangrao Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840525
|
|
VARSHA BHUJANGARAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KINWAT
|
MH-19-003-132-001/55
(AMADI)
|
1819003000NRG24260320240848056
|
26/03/2024
|
Somaji Tanaji Dhurve
|
1819003WL075636
|
Somaji Tanaji Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841196
|
|
SOMAJI TANAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KINWAT
|
MH-19-003-132-001/63
(AMADI)
|
1819003000NRG24260320240848058
|
26/03/2024
|
Krantibai Prashant Talande
|
1819003WL075636
|
Krantibai Prashant Talande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841095
|
|
MISS KRANTABAI PRASHANT TALANDE
|
STATE BANK OF INDIA(508548)
|
|
491
|
KINWAT
|
MH-19-003-132-001/63
(AMADI)
|
1819003000NRG24260320240848059
|
26/03/2024
|
Lalita Shrikant Talande
|
1819003WL075636
|
Lalita Shrikant Talande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841096
|
|
Mrs. Lalita Shrikant Talande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KINWAT
|
MH-19-003-136-001/287
(BENDI TANDA)
|
1819003000NRG24260320240849888
|
26/03/2024
|
Lav Mangu Aade
|
1819003WL075761
|
Lav Mangu Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840627
|
|
Lav Mangu Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321867
|
321867
|
|
|
|
|
|
|
|
|
493
|
KINWAT
|
MH-19-003-003-001/318
(MALAKWADI)
|
1819003003NRG24260320240850221
|
26/03/2024
|
Dnyanoba Sopan Amale
|
1819003WL075783
|
Dnyanoba Sopan Amale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840417
|
|
MR DNYANOBA SOPAN AMLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KINWAT
|
MH-19-003-045-001/415
(PARDI KH)
|
1819003000NRG24260320240852993
|
26/03/2024
|
Dhanshree Dnyaneshwar Bade
|
1819003WL075929
|
Dhanshree Dnyaneshwar Bade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840390
|
|
MRS DHANSRI DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
495
|
KINWAT
|
MH-19-003-068-001/598
(MANDVA KI)
|
1819003000NRG24260320240848573
|
26/03/2024
|
Govind Sunga Atram
|
1819003WL075673
|
Govind Sunga Atram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841201
|
|
MR GOVIND SUGAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
KINWAT
|
MH-19-003-076-002/825
(KANKI)
|
1819003000NRG24260320240854761
|
26/03/2024
|
Niranjan Manohar Rathod
|
1819003WL076063
|
Niranjan Manohar Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841198
|
|
NIRANJAN MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KINWAT
|
MH-19-003-111-001/244
(PATODA KHU.)
|
1819003000NRG24260320240849513
|
26/03/2024
|
Anand Kondba Chavan
|
1819003WL075745
|
Anand Kondba Chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841202
|
|
MR ANANDRAO KONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
498
|
KINWAT
|
MH-19-003-045-001/6554
(PARDI KH)
|
1819003000NRG24260320240853026
|
26/03/2024
|
Sambhaji Prakash Kande
|
1819003WL075932
|
Sambhaji Prakash Kande
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841168
|
|
SAMBHAJI PRAKASH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24260320240853616
|
26/03/2024
|
Kavita Ramesh Jadhav
|
1819003WL075977
|
Kavita Ramesh Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840565
|
|
Mrs. Kavita Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
500
|
KINWAT
|
MH-19-003-022-001/254
(KOPARA)
|
1819003085NRG24260320240850171
|
26/03/2024
|
gajanan mukundrao kendre
|
1819003WL075776
|
gajanan mukundrao kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841132
|
|
Mr. GAJANAN MUKUNDRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KINWAT
|
MH-19-003-022-001/254
(KOPARA)
|
1819003085NRG24260320240850172
|
26/03/2024
|
Shivakanta Gajanan Kendre
|
1819003WL075776
|
Shivakanta Gajanan Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840499
|
|
Mrs. SHIVKANTA GAJANAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KINWAT
|
MH-19-003-022-001/307
(KOPARA)
|
1819003000NRG24260320240853075
|
26/03/2024
|
Pinki Balaji Bailwad
|
1819003WL075937
|
Pinki Balaji Bailwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841248
|
|
Pinki Balaji Bailwad
|
INDUSIND BANK(607189)
|
|
503
|
KINWAT
|
MH-19-003-022-001/329
(KOPARA)
|
1819003085NRG24260320240850173
|
26/03/2024
|
Ganesh Digambar Kendre
|
1819003WL075776
|
Ganesh Digambar Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841229
|
|
GANESH DIGAMBER KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KINWAT
|
MH-19-003-022-001/350
(KOPARA)
|
1819003085NRG24260320240850174
|
26/03/2024
|
Kishan Laxman Kendre
|
1819003WL075776
|
Kishan Laxman Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841136
|
|
Mr. KENDRE KISHAN LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KINWAT
|
MH-19-003-022-001/350
(KOPARA)
|
1819003085NRG24260320240850175
|
26/03/2024
|
Raubai Kishan Kendre
|
1819003WL075776
|
Raubai Kishan Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840547
|
|
Raubai Kishan Kendre
|
INDUSIND BANK(607189)
|
|
506
|
KINWAT
|
MH-19-003-022-001/389
(KOPARA)
|
1819003085NRG24260320240850177
|
26/03/2024
|
Anjali Sandip Kendre
|
1819003WL075776
|
Anjali Sandip Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841260
|
|
Mrs. Nagargoje Anjali W o Dondibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KINWAT
|
MH-19-003-022-001/389
(KOPARA)
|
1819003085NRG24260320240850176
|
26/03/2024
|
Sandeep Mukundrao Kendre
|
1819003WL075776
|
Sandeep Mukundrao Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840498
|
|
MR SANDIP MUKUNDRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
508
|
KINWAT
|
MH-19-003-022-001/474
(KOPARA)
|
1819003000NRG24260320240853078
|
26/03/2024
|
Prabhat Maroti Mamilwad
|
1819003WL075937
|
Prabhat Maroti Mamilwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841270
|
|
PRABHAT MAROTI MAMILAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KINWAT
|
MH-19-003-022-001/525
(KOPARA)
|
1819003085NRG24260320240850183
|
26/03/2024
|
Najibkhan Mutalibkhan
|
1819003WL075779
|
Najibkhan Mutalibkhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841183
|
|
MR NAJIBKHAN MUTALIBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
KINWAT
|
MH-19-003-022-001/616
(KOPARA)
|
1819003000NRG24260320240853079
|
26/03/2024
|
Ankush Digambar Marpelwad
|
1819003WL075937
|
Ankush Digambar Marpelwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841278
|
|
Mr. ANKUSH DIGAMBAR MARPELWAD
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
KINWAT
|
MH-19-003-022-001/616
(KOPARA)
|
1819003000NRG24260320240853080
|
26/03/2024
|
Jostana Ankush Marpelwad
|
1819003WL075937
|
Jostana Ankush Marpelwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841277
|
|
Mrs. Jotsna Ankush Marpelwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KINWAT
|
MH-19-003-044-001/263
(YENDA)
|
1819003000NRG24260320240853150
|
26/03/2024
|
Madhav Jaywanta Mandewad
|
1819003WL075945
|
Madhav Jaywanta Mandewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840517
|
|
Mr. Madhav Jaivantrao Mandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KINWAT
|
MH-19-003-044-001/263
(YENDA)
|
1819003000NRG24260320240853151
|
26/03/2024
|
Shushila Madhav Mandewad
|
1819003WL075945
|
Shushila Madhav Mandewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840518
|
|
SUSHILA MADHAV MANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KINWAT
|
MH-19-003-045-001/14
(PARDI KH)
|
1819003085NRG24260320240850077
|
26/03/2024
|
Aadelu Poshati Mudewar
|
1819003WL075770
|
Aadelu Poshati Mudewar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841252
|
|
Mr. Adelu Poshati Mudewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KINWAT
|
MH-19-003-045-001/14
(PARDI KH)
|
1819003085NRG24260320240850078
|
26/03/2024
|
Sheshakala Adelu Mudewar
|
1819003WL075770
|
Sheshakala Adelu Mudewar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841251
|
|
MRS SHESHEKALA ADELLU MUDEWAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24260320240853209
|
26/03/2024
|
Sandip Madhav Maske
|
1819003WL075955
|
Sandip Madhav Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840519
|
|
MR SANDIP MADHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
517
|
KINWAT
|
MH-19-003-045-001/211
(PARDI KH)
|
1819003000NRG24260320240853210
|
26/03/2024
|
Vanita Dnyanoba Maske
|
1819003WL075955
|
Vanita Dnyanoba Maske
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841185
|
|
Mrs. Vanita Dnyanoba Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24260320240853023
|
26/03/2024
|
Gopinath Kondeba Munde
|
1819003WL075932
|
Gopinath Kondeba Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841152
|
|
GOPINATH KONDIBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KINWAT
|
MH-19-003-045-001/38
(PARDI KH)
|
1819003000NRG24260320240852989
|
26/03/2024
|
Laxmi Subhash Shengepallu
|
1819003WL075929
|
Laxmi Subhash Shengepallu
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840468
|
|
MISS LAXMIBAI SUBHASH SHENGEPALLU
|
STATE BANK OF INDIA(508548)
|
|
520
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24260320240853218
|
26/03/2024
|
ankush ratan kande
|
1819003WL075955
|
ankush ratan kande
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241840365
|
|
Mr. ANKUSH RATAN KANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KINWAT
|
MH-19-003-045-001/416
(PARDI KH)
|
1819003000NRG24260320240853219
|
26/03/2024
|
anusya ankush kande
|
1819003WL075955
|
anusya ankush kande
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241840367
|
|
MRS ANUSAYA ANKUSH KANDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
KINWAT
|
MH-19-003-045-001/419
(PARDI KH)
|
1819003000NRG24260320240853142
|
26/03/2024
|
laxmi nagnath jatve
|
1819003WL075942
|
laxmi nagnath jatve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840448
|
|
LAXMI LALSING KATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KINWAT
|
MH-19-003-045-001/419
(PARDI KH)
|
1819003000NRG24260320240853141
|
26/03/2024
|
nagnath devidas jatve
|
1819003WL075942
|
nagnath devidas jatve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840447
|
|
MR NAGANATH DEVIDAS JATAVE
|
STATE BANK OF INDIA(508548)
|
|
524
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003000NRG24260320240853028
|
26/03/2024
|
Nagnath Suresh Dahefale
|
1819003WL075932
|
Nagnath Suresh Dahefale
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241840444
|
|
Mr. Naganath Suresh Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KINWAT
|
MH-19-003-045-001/6609
(PARDI KH)
|
1819003000NRG24260320240853029
|
26/03/2024
|
balaji vitthal kande
|
1819003WL075932
|
balaji vitthal kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840368
|
|
BALAJI VITTHAL KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
526
|
KINWAT
|
MH-19-003-045-001/6705
(PARDI KH)
|
1819003000NRG24260320240853054
|
26/03/2024
|
Archana Vijay Waghmare
|
1819003WL075934
|
Archana Vijay Waghmare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840502
|
|
ARCHANA VIJAY WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KINWAT
|
MH-19-003-052-001/198
(PRADHAN SANGVI)
|
1819003000NRG24260320240853596
|
26/03/2024
|
Rohini Gajanan Geete
|
1819003WL075977
|
Rohini Gajanan Geete
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841249
|
|
MRS ASHVINI GAJANAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
528
|
KINWAT
|
MH-19-003-106-001/444
(SINGARWADI)
|
1819003000NRG24260320240855446
|
26/03/2024
|
Pandit Bhivaji Garole
|
1819003WL076095
|
Pandit Bhivaji Garole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840561
|
|
Mr. GAROLE PANDIT BHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KINWAT
|
MH-19-003-106-001/592
(SINGARWADI)
|
1819003000NRG24260320240855445
|
26/03/2024
|
Vilash Shyamrao Atram
|
1819003WL076094
|
Vilash Shyamrao Atram
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840567
|
|
MR VILAS SHAMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
KINWAT
|
MH-19-003-106-001/592
(SINGARWADI)
|
1819003000NRG24260320240855444
|
26/03/2024
|
Vimalbai Shyamrao Atram
|
1819003WL076094
|
Vimalbai Shyamrao Atram
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840366
|
|
MRS VIMALBAI SHAMRAO ATARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
KINWAT
|
MH-19-003-106-001/658
(SINGARWADI)
|
1819003000NRG24260320240855448
|
26/03/2024
|
Ambubai Maroti Garole
|
1819003WL076095
|
Ambubai Maroti Garole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840449
|
|
AMBUBAI MAROTI GAROLE
|
AXIS BANK(607153)
|
|
532
|
KINWAT
|
MH-19-003-106-001/658
(SINGARWADI)
|
1819003000NRG24260320240855447
|
26/03/2024
|
Maroti Digambar Garole
|
1819003WL076095
|
Maroti Digambar Garole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840566
|
|
MAROTI DIGAMBAR GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KINWAT
|
MH-19-003-124-001/224
(RAJGAD TANDA)
|
1819003000NRG24260320240850112
|
26/03/2024
|
Limubai Shakhar Chincholkar
|
1819003WL075772
|
Limubai Shakhar Chincholkar
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841156
|
|
MRS LINGUBAI SHEKHAR CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
KINWAT
|
MH-19-003-124-001/526
(RAJGAD TANDA)
|
1819003000NRG24260320240850128
|
26/03/2024
|
Sneha Sunil Chincholkar
|
1819003WL075772
|
Sneha Sunil Chincholkar
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840546
|
|
Mrs. Sneha Sunil Chincholkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
535
|
KINWAT
|
MH-19-003-085-001/118
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849655
|
26/03/2024
|
Surti Munsing Rathod
|
1819003WL075753
|
Surti Munsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841219
|
|
SURATI MUNSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KINWAT
|
MH-19-003-085-001/119
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849656
|
26/03/2024
|
Chunilal Ramji Rathod
|
1819003WL075753
|
Chunilal Ramji Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841218
|
|
CHUNILAL RAMJI RATHOD
|
ICICI BANK LTD(508534)
|
|
537
|
KINWAT
|
MH-19-003-085-001/119
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849657
|
26/03/2024
|
Menibai Chunilal Rathod
|
1819003WL075753
|
Menibai Chunilal Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841232
|
|
MANINABAI CHUNALAL RATHOD
|
ICICI BANK LTD(508534)
|
|
538
|
KINWAT
|
MH-19-003-085-001/120
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849658
|
26/03/2024
|
Aarjun Dulsing Rathod
|
1819003WL075753
|
Aarjun Dulsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841224
|
|
ARJUN DULSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
539
|
KINWAT
|
MH-19-003-085-001/13
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849824
|
26/03/2024
|
Premila Tukaram Rathod
|
1819003WL075758
|
Premila Tukaram Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841169
|
|
PREMILA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KINWAT
|
MH-19-003-085-001/132
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849659
|
26/03/2024
|
Biju Vandev Rathod
|
1819003WL075753
|
Biju Vandev Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841230
|
|
BIJU VANU RATHOD
|
ICICI BANK LTD(508534)
|
|
541
|
KINWAT
|
MH-19-003-085-001/14
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849826
|
26/03/2024
|
JAYSHRI VILAS RATHOD
|
1819003WL075758
|
JAYSHRI VILAS RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841125
|
|
JAYASHRI VILASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KINWAT
|
MH-19-003-085-001/14
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849825
|
26/03/2024
|
Vilas Bhiku Rathod
|
1819003WL075758
|
Vilas Bhiku Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841126
|
|
Mr. VILASH BHIKU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KINWAT
|
MH-19-003-085-001/153
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850011
|
26/03/2024
|
RAMESH BHATU RATHOD
|
1819003WL075767
|
RAMESH BHATU RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840533
|
|
Mr. RAMESH BHATU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KINWAT
|
MH-19-003-085-001/153
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849889
|
26/03/2024
|
RAMESH BHATU RATHOD
|
1819003WL075762
|
RAMESH BHATU RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840532
|
|
Mr. RAMESH BHATU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KINWAT
|
MH-19-003-085-001/155
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849892
|
26/03/2024
|
Bebibai Umesh Rathod
|
1819003WL075762
|
Bebibai Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840320
|
|
Mrs. BEBIBAI UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KINWAT
|
MH-19-003-085-001/155
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850014
|
26/03/2024
|
Bebibai Umesh Rathod
|
1819003WL075767
|
Bebibai Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840321
|
|
Mrs. BEBIBAI UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KINWAT
|
MH-19-003-085-001/155
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849893
|
26/03/2024
|
Sachin Umesh Rathod
|
1819003WL075762
|
Sachin Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841131
|
|
Mr. SACHIN UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KINWAT
|
MH-19-003-085-001/155
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849891
|
26/03/2024
|
Umesh Bhatu Rathod
|
1819003WL075762
|
Umesh Bhatu Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841127
|
|
Mr. UMESH BHATU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KINWAT
|
MH-19-003-085-001/155
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850013
|
26/03/2024
|
Umesh Bhatu Rathod
|
1819003WL075767
|
Umesh Bhatu Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841128
|
|
Mr. UMESH BHATU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KINWAT
|
MH-19-003-085-001/181
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849895
|
26/03/2024
|
DHANLAL KESHAV PAWAR
|
1819003WL075762
|
DHANLAL KESHAV PAWAR
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840542
|
|
Mr. DHANALAL KESHV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KINWAT
|
MH-19-003-085-001/181
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850016
|
26/03/2024
|
DHANLAL KESHAV PAWAR
|
1819003WL075767
|
DHANLAL KESHAV PAWAR
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840541
|
|
Mr. DHANALAL KESHV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KINWAT
|
MH-19-003-085-001/181
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850017
|
26/03/2024
|
VANIRA DHANLAL PAWAR
|
1819003WL075767
|
VANIRA DHANLAL PAWAR
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840540
|
|
Mrs. VANITA DHANALAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KINWAT
|
MH-19-003-085-001/181
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849896
|
26/03/2024
|
VANIRA DHANLAL PAWAR
|
1819003WL075762
|
VANIRA DHANLAL PAWAR
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840539
|
|
Mrs. VANITA DHANALAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KINWAT
|
MH-19-003-085-001/183
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849979
|
26/03/2024
|
Mithun Mohan Pawar
|
1819003WL075765
|
Mithun Mohan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840543
|
|
Mr. MANESH MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KINWAT
|
MH-19-003-085-001/183
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850023
|
26/03/2024
|
Mithun Mohan Pawar
|
1819003WL075768
|
Mithun Mohan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840544
|
|
Mr. MANESH MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KINWAT
|
MH-19-003-085-001/191
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850024
|
26/03/2024
|
KALU NAMDEV RATHOD
|
1819003WL075768
|
KALU NAMDEV RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840531
|
|
KALU NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KINWAT
|
MH-19-003-085-001/191
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849980
|
26/03/2024
|
KALU NAMDEV RATHOD
|
1819003WL075765
|
KALU NAMDEV RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840530
|
|
KALU NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KINWAT
|
MH-19-003-085-001/191
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849981
|
26/03/2024
|
SHEVNATI KALU RATHOD
|
1819003WL075765
|
SHEVNATI KALU RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840535
|
|
SHEVANTABAI KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KINWAT
|
MH-19-003-085-001/191
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850025
|
26/03/2024
|
SHEVNATI KALU RATHOD
|
1819003WL075768
|
SHEVNATI KALU RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840536
|
|
SHEVANTABAI KALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KINWAT
|
MH-19-003-085-001/191
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849982
|
26/03/2024
|
VIKAS KALU RATHOD
|
1819003WL075765
|
VIKAS KALU RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840534
|
|
Mr. VIKAS KALURAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
KINWAT
|
MH-19-003-085-001/193
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849898
|
26/03/2024
|
Bebi Mangesh Jadhav
|
1819003WL075762
|
Bebi Mangesh Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840323
|
|
BEBIBAI MANGESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KINWAT
|
MH-19-003-085-001/193
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850019
|
26/03/2024
|
Bebi Mangesh Jadhav
|
1819003WL075767
|
Bebi Mangesh Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840322
|
|
BEBIBAI MANGESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KINWAT
|
MH-19-003-085-001/193
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850018
|
26/03/2024
|
Mangesh Sheshirao Jadhav
|
1819003WL075767
|
Mangesh Sheshirao Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840318
|
|
Mr. MANGESH SHESHRAO JADHV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KINWAT
|
MH-19-003-085-001/193
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849897
|
26/03/2024
|
Mangesh Sheshirao Jadhav
|
1819003WL075762
|
Mangesh Sheshirao Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840319
|
|
Mr. MANGESH SHESHRAO JADHV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849983
|
26/03/2024
|
DILIP UTTAM RATHOD
|
1819003WL075765
|
DILIP UTTAM RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841130
|
|
Mr. DILIP UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850027
|
26/03/2024
|
DILIP UTTAM RATHOD
|
1819003WL075768
|
DILIP UTTAM RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841129
|
|
Mr. DILIP UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849900
|
26/03/2024
|
ISWAR UTTAM RATHOD
|
1819003WL075762
|
ISWAR UTTAM RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840493
|
|
Ishwar Uttam Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850021
|
26/03/2024
|
ISWAR UTTAM RATHOD
|
1819003WL075767
|
ISWAR UTTAM RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840492
|
|
Ishwar Uttam Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850028
|
26/03/2024
|
Sapna Dilip Rathod
|
1819003WL075768
|
Sapna Dilip Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841227
|
|
Mrs. SAPANA DEELIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KINWAT
|
MH-19-003-085-001/197
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849984
|
26/03/2024
|
Sapna Dilip Rathod
|
1819003WL075765
|
Sapna Dilip Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841228
|
|
Mrs. SAPANA DEELIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KINWAT
|
MH-19-003-085-001/202
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850031
|
26/03/2024
|
Dilip Nemichand Pawar
|
1819003WL075768
|
Dilip Nemichand Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840494
|
|
DILIP NEMACHAND PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
572
|
KINWAT
|
MH-19-003-085-001/202
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849987
|
26/03/2024
|
Dilip Nemichand Pawar
|
1819003WL075765
|
Dilip Nemichand Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840495
|
|
DILIP NEMACHAND PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
573
|
KINWAT
|
MH-19-003-085-001/202
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850030
|
26/03/2024
|
Nirmala Nemichand Pawar
|
1819003WL075768
|
Nirmala Nemichand Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840501
|
|
Mrs. NIRMALABAI NEMACHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KINWAT
|
MH-19-003-085-001/202
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849986
|
26/03/2024
|
Nirmala Nemichand Pawar
|
1819003WL075765
|
Nirmala Nemichand Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840500
|
|
Mrs. NIRMALABAI NEMACHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KINWAT
|
MH-19-003-085-001/22
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849828
|
26/03/2024
|
akash govind pawar
|
1819003WL075758
|
akash govind pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841245
|
|
AKASH GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KINWAT
|
MH-19-003-085-001/271
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849829
|
26/03/2024
|
Milan Umesh Rathod
|
1819003WL075758
|
Milan Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841231
|
|
MILAN UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KINWAT
|
MH-19-003-085-001/301
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849661
|
26/03/2024
|
Surekah Ramdas Jadhav
|
1819003WL075753
|
Surekah Ramdas Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841247
|
|
Ms. SUREKHA RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
KINWAT
|
MH-19-003-085-001/339
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849662
|
26/03/2024
|
Santosh Chunilal Rathod
|
1819003WL075753
|
Santosh Chunilal Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841238
|
|
Mr. SANTOSH CHUNNILAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KINWAT
|
MH-19-003-085-001/34
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849646
|
26/03/2024
|
Subhash Kisan Rathod
|
1819003WL075752
|
Subhash Kisan Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840476
|
|
Mr. SUBHASH KISAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KINWAT
|
MH-19-003-085-001/343
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849663
|
26/03/2024
|
Vilash Chunilal Rathod
|
1819003WL075753
|
Vilash Chunilal Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841225
|
|
MR VILAS CHUNLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
581
|
KINWAT
|
MH-19-003-085-001/366
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849664
|
26/03/2024
|
Gajanan Munsing Rathod
|
1819003WL075753
|
Gajanan Munsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841233
|
|
GAJANAN MUNSING RATHOD
|
ICICI BANK LTD(508534)
|
|
582
|
KINWAT
|
MH-19-003-085-001/366
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849665
|
26/03/2024
|
Kalpana Gajanan Rathod
|
1819003WL075753
|
Kalpana Gajanan Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841234
|
|
KALPANA GAJANAN RATHOD
|
ICICI BANK LTD(508534)
|
|
583
|
KINWAT
|
MH-19-003-085-001/367
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849666
|
26/03/2024
|
Ravi Dulsing Rathod
|
1819003WL075753
|
Ravi Dulsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841223
|
|
RAVI DULSING RATHOD
|
ICICI BANK LTD(508534)
|
|
584
|
KINWAT
|
MH-19-003-085-001/367
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849667
|
26/03/2024
|
Sunita Ravi Rathod
|
1819003WL075753
|
Sunita Ravi Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841244
|
|
SUNITA RAVI RATHOD
|
ICICI BANK LTD(508534)
|
|
585
|
KINWAT
|
MH-19-003-085-001/415
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849988
|
26/03/2024
|
Pooja Manesh Pawar
|
1819003WL075765
|
Pooja Manesh Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841255
|
|
Mrs. POOJA MANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KINWAT
|
MH-19-003-085-001/415
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850032
|
26/03/2024
|
Pooja Manesh Pawar
|
1819003WL075768
|
Pooja Manesh Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841256
|
|
Mrs. POOJA MANESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KINWAT
|
MH-19-003-085-001/421
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850033
|
26/03/2024
|
dnyaneshwar mohan pawar
|
1819003WL075768
|
dnyaneshwar mohan pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840491
|
|
Mr. DNYNESHWAR MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KINWAT
|
MH-19-003-085-001/421
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849989
|
26/03/2024
|
dnyaneshwar mohan pawar
|
1819003WL075765
|
dnyaneshwar mohan pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840490
|
|
Mr. DNYNESHWAR MOHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KINWAT
|
MH-19-003-085-001/440
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849990
|
26/03/2024
|
Amol Kaluram Rathod
|
1819003WL075765
|
Amol Kaluram Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841266
|
|
Mr. Amol Kaluram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KINWAT
|
MH-19-003-085-001/440
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850034
|
26/03/2024
|
Amol Kaluram Rathod
|
1819003WL075768
|
Amol Kaluram Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841265
|
|
Mr. Amol Kaluram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KINWAT
|
MH-19-003-085-001/440
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850035
|
26/03/2024
|
Bhagyashri Amol Rathod
|
1819003WL075768
|
Bhagyashri Amol Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841253
|
|
Ms. Bhagyashri Amol Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KINWAT
|
MH-19-003-085-001/440
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849991
|
26/03/2024
|
Bhagyashri Amol Rathod
|
1819003WL075765
|
Bhagyashri Amol Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841254
|
|
Ms. Bhagyashri Amol Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KINWAT
|
MH-19-003-085-001/441
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849993
|
26/03/2024
|
Karuna Vishal Pawar
|
1819003WL075765
|
Karuna Vishal Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841242
|
|
KARUNA VISHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KINWAT
|
MH-19-003-085-001/441
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850037
|
26/03/2024
|
Karuna Vishal Pawar
|
1819003WL075768
|
Karuna Vishal Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841241
|
|
KARUNA VISHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KINWAT
|
MH-19-003-085-001/441
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849992
|
26/03/2024
|
Vishal Ambarasing Pawar
|
1819003WL075765
|
Vishal Ambarasing Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841239
|
|
Mr. VISHAL AMBARASING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KINWAT
|
MH-19-003-085-001/441
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850036
|
26/03/2024
|
Vishal Ambarasing Pawar
|
1819003WL075768
|
Vishal Ambarasing Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841240
|
|
Mr. VISHAL AMBARASING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KINWAT
|
MH-19-003-085-001/7
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849831
|
26/03/2024
|
Parasram Ganesh Rathod
|
1819003WL075758
|
Parasram Ganesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841263
|
|
Mr. Parmeshwar Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KINWAT
|
MH-19-003-085-001/9
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849833
|
26/03/2024
|
Manju Umesh Rathod
|
1819003WL075758
|
Manju Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841226
|
|
MANJUBAI UMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KINWAT
|
MH-19-003-085-001/9
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849832
|
26/03/2024
|
Umesh Ramji Rathod
|
1819003WL075758
|
Umesh Ramji Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841153
|
|
UMESH RAMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KINWAT
|
MH-19-003-085-001/9
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849834
|
26/03/2024
|
Vipul Umesh Rathod
|
1819003WL075758
|
Vipul Umesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841269
|
|
VIPUL UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KINWAT
|
MH-19-003-085-001/95
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849668
|
26/03/2024
|
GANESH FULSING RATHOD
|
1819003WL075753
|
GANESH FULSING RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840483
|
|
GANESH FHULSING RATHOD
|
ICICI BANK LTD(508534)
|
|
602
|
KINWAT
|
MH-19-003-085-001/95
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849669
|
26/03/2024
|
SANGITA GANESH RATHOD
|
1819003WL075753
|
SANGITA GANESH RATHOD
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840482
|
|
SANGITA GANESH RATHOD
|
ICICI BANK LTD(508534)
|
|
603
|
KINWAT
|
MH-19-003-085-001/96
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849670
|
26/03/2024
|
Dinesh Fulsing Rathod
|
1819003WL075753
|
Dinesh Fulsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841275
|
|
DINESH FULASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KINWAT
|
MH-19-003-085-001/96
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849671
|
26/03/2024
|
Nilabai Fulsing Rathod
|
1819003WL075753
|
Nilabai Fulsing Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841220
|
|
LILABAI FULSING RATHOD
|
ICICI BANK LTD(508534)
|
|
605
|
KINWAT
|
MH-19-003-092-001/430
(NIRALA)
|
1819003000NRG24260320240855046
|
26/03/2024
|
Anandrao Jalpat Kanake
|
1819003WL076077
|
Anandrao Jalpat Kanake
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241841268
|
|
MR ANANDRAO JALPAT KANAKE
|
STATE BANK OF INDIA(508548)
|
|
606
|
KINWAT
|
MH-19-003-092-001/430
(NIRALA)
|
1819003000NRG24260320240855047
|
26/03/2024
|
Singubai Anandrao Kanake
|
1819003WL076077
|
Singubai Anandrao Kanake
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241841171
|
|
Mrs. SINDUBAI ANANDRAO KANAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
607
|
KINWAT
|
MH-19-003-003-001/387
(MALAKWADI)
|
1819003003NRG24260320240850226
|
26/03/2024
|
pooja santosh dure
|
1819003WL075783
|
pooja santosh dure
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840377
|
|
Mrs. Pooja Santosh Dure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KINWAT
|
MH-19-003-003-001/396
(MALAKWADI)
|
1819003003NRG24260320240850227
|
26/03/2024
|
Navnath Datta Solanke
|
1819003WL075783
|
Navnath Datta Solanke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840512
|
|
Mr. Navnath Datta Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24260320240853585
|
26/03/2024
|
ramesh laxman gitte
|
1819003WL075977
|
ramesh laxman gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840562
|
|
MR RAMESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
610
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24260320240853587
|
26/03/2024
|
Raghunath Cholaji Gitte
|
1819003WL075977
|
Raghunath Cholaji Gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840563
|
|
RAGHUNATH CHOLAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KINWAT
|
MH-19-003-052-001/198
(PRADHAN SANGVI)
|
1819003000NRG24260320240853595
|
26/03/2024
|
gajanan bibishan gitte
|
1819003WL075977
|
gajanan bibishan gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840564
|
|
Mr. Gajanan Bibhishan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24260320240853609
|
26/03/2024
|
Payal Maroti Munde
|
1819003WL075977
|
Payal Maroti Munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841184
|
|
MRS PAYAL VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
613
|
KINWAT
|
MH-19-003-052-001/54
(PRADHAN SANGVI)
|
1819003000NRG24260320240853618
|
26/03/2024
|
Kavita Sanju Jadhav
|
1819003WL075977
|
Kavita Sanju Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840513
|
|
MRS KAVITABAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
KINWAT
|
MH-19-003-057-001/190
(KAMTHALA)
|
1819003000NRG24260320240854152
|
26/03/2024
|
SHRIKANT ANURATH SURYAVANSHI
|
1819003WL076027
|
SHRIKANT ANURATH SURYAVANSHI
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840555
|
|
SHRIKANT ANURATH SURYAVANSHI
|
CANARA BANK(508532)
|
|
615
|
KINWAT
|
MH-19-003-057-001/46
(KAMTHALA)
|
1819003000NRG24260320240854111
|
26/03/2024
|
amol ramji pawar
|
1819003WL076021
|
amol ramji pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841264
|
|
Mr. Amol Ramaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KINWAT
|
MH-19-003-057-001/47
(KAMTHALA)
|
1819003000NRG24260320240854112
|
26/03/2024
|
gajanan ramrao bodke
|
1819003WL076021
|
gajanan ramrao bodke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840325
|
|
MR GAJANAN RAMRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
617
|
KINWAT
|
MH-19-003-057-001/607
(KAMTHALA)
|
1819003000NRG24260320240854165
|
26/03/2024
|
SATISH ANURATH SURYAVANSHI
|
1819003WL076027
|
SATISH ANURATH SURYAVANSHI
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840554
|
|
MR SATISH ANURATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
618
|
KINWAT
|
MH-19-003-057-001/76
(KAMTHALA)
|
1819003000NRG24260320240853773
|
26/03/2024
|
Ramu Maroti Madavi
|
1819003WL075989
|
Ramu Maroti Madavi
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841186
|
|
MR RAM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
KINWAT
|
MH-19-003-057-001/76
(KAMTHALA)
|
1819003000NRG24260320240853745
|
26/03/2024
|
Ramu Maroti Madavi
|
1819003WL075988
|
Ramu Maroti Madavi
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841187
|
|
MR RAM MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KINWAT
|
MH-19-003-057-001/81
(KAMTHALA)
|
1819003000NRG24260320240854118
|
26/03/2024
|
Narayan Sakharam Lakhade
|
1819003WL076021
|
Narayan Sakharam Lakhade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841259
|
|
NARAYAN SAKHARAM LAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KINWAT
|
MH-19-003-058-001/228
(GHOTI)
|
1819003000NRG24260320240850143
|
26/03/2024
|
amrapali vinod bhavre
|
1819003WL075774
|
amrapali vinod bhavre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840369
|
|
Mrs. Amrapali Vinod Bhaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24260320240847973
|
26/03/2024
|
Prakash Aaparao Garad
|
1819003WL075628
|
Prakash Aaparao Garad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840328
|
|
MR PRAKASH APPARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
623
|
KINWAT
|
MH-19-003-058-001/843
(GHOTI)
|
1819003000NRG24260320240850214
|
26/03/2024
|
Durga Anil Chuodhari
|
1819003WL075782
|
Durga Anil Chuodhari
|
1143
|
MAHG0004154
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241841280
|
|
MRS DURAGA ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
KINWAT
|
MH-19-003-058-001/860
(GHOTI)
|
1819003000NRG24260320240850218
|
26/03/2024
|
Dnyaneshwar Shivaji Suroshe
|
1819003WL075782
|
Dnyaneshwar Shivaji Suroshe
|
1143
|
MAHG0004154
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241841273
|
|
Mr. Dnyaneshwar Shivaji Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KINWAT
|
MH-19-003-058-001/861
(GHOTI)
|
1819003000NRG24260320240850152
|
26/03/2024
|
PUJA NISHANT SUROSHE
|
1819003WL075774
|
PUJA NISHANT SUROSHE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840370
|
|
Mrs. Puja Nishant Suroshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KINWAT
|
MH-19-003-061-001/106
(DHAMANDARI)
|
1819003000NRG24260320240848073
|
26/03/2024
|
Suhash Fakira Pawar
|
1819003WL075638
|
Suhash Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840480
|
|
MR SUHAS FAKIR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
KINWAT
|
MH-19-003-061-001/15
(DHAMANDARI)
|
1819003000NRG24260320240853893
|
26/03/2024
|
Bandu Bhiku Jadhav
|
1819003WL076001
|
Bandu Bhiku Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841157
|
|
MR BANDUSING BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24260320240853894
|
26/03/2024
|
Ramesh Fakira Pawar
|
1819003WL076001
|
Ramesh Fakira Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840522
|
|
MR RAMESH FAKIRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24260320240853897
|
26/03/2024
|
Rameshwar Ramesh Pawar
|
1819003WL076001
|
Rameshwar Ramesh Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841271
|
|
Mr. Rameshwar Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KINWAT
|
MH-19-003-061-001/178
(DHAMANDARI)
|
1819003000NRG24260320240853896
|
26/03/2024
|
Subham Ramesh Pawar
|
1819003WL076001
|
Subham Ramesh Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840496
|
|
Mr. Shubham Ramesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KINWAT
|
MH-19-003-061-001/41
(DHAMANDARI)
|
1819003000NRG24260320240852247
|
26/03/2024
|
Kalpana Raju Jadhav
|
1819003WL075889
|
Kalpana Raju Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841272
|
|
KALPANA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KINWAT
|
MH-19-003-061-001/41
(DHAMANDARI)
|
1819003000NRG24260320240852245
|
26/03/2024
|
Shobha Mohan Jadhav
|
1819003WL075889
|
Shobha Mohan Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841274
|
|
MRS SHOBHA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
KINWAT
|
MH-19-003-061-001/54
(DHAMANDARI)
|
1819003000NRG24260320240848383
|
26/03/2024
|
AMOL PRAKASH RATHOD
|
1819003WL075661
|
AMOL PRAKASH RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840445
|
|
Mr. Amol Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24260320240853942
|
26/03/2024
|
Datta Ramrao sontakke
|
1819003WL076007
|
Datta Ramrao sontakke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840327
|
|
Mr. DATTA RAMRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KINWAT
|
MH-19-003-065-001/160
(BHIMPUR)
|
1819003000NRG24260320240853944
|
26/03/2024
|
Balaji Ramrao Sontake
|
1819003WL076007
|
Balaji Ramrao Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840324
|
|
Mr. BALAJI RAMRAO SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KINWAT
|
MH-19-003-065-003/59
(BHIMPUR)
|
1819003000NRG24260320240853952
|
26/03/2024
|
KAMALABAI RAMU LAMJANE
|
1819003WL076007
|
KAMALABAI RAMU LAMJANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840326
|
|
KAMALBAI RAMRAO LAMJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24260320240849045
|
26/03/2024
|
Nitesh Subhash Baital
|
1819003WL075705
|
Nitesh Subhash Baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840396
|
|
MR NITESH SUBHASH BETAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
KINWAT
|
MH-19-003-066-001/121
(DIGDI MANGABODI)
|
1819003000NRG24260320240849044
|
26/03/2024
|
satish subhash baital
|
1819003WL075705
|
satish subhash baital
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840395
|
|
SATISH SUBHASH BETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KINWAT
|
MH-19-003-066-001/283
(DIGDI MANGABODI)
|
1819003000NRG24260320240849055
|
26/03/2024
|
BHANUMATI KIRAN GUTTE
|
1819003WL075705
|
BHANUMATI KIRAN GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840394
|
|
Mrs. Bhanumati Kiran Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KINWAT
|
MH-19-003-068-001/108
(MANDVA KI)
|
1819003000NRG24260320240855670
|
26/03/2024
|
BAPURAO SHEKRAO MESHRAM
|
1819003WL076108
|
BAPURAO SHEKRAO MESHRAM
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840446
|
|
BAPURAO SHEKRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003000NRG24260320240848463
|
26/03/2024
|
SHAKUNTALA SANTOSH KANAKE
|
1819003WL075666
|
SHAKUNTALA SANTOSH KANAKE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840430
|
|
Mr. Shakuntala Santosh Kanake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003000NRG24260320240848565
|
26/03/2024
|
SHAKUNTALA SANTOSH KANAKE
|
1819003WL075673
|
SHAKUNTALA SANTOSH KANAKE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840431
|
|
Mr. Shakuntala Santosh Kanake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KINWAT
|
MH-19-003-085-001/114
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849640
|
26/03/2024
|
Anusaya janardhan Chavhan
|
1819003WL075752
|
Anusaya janardhan Chavhan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841258
|
|
Mrs. Anushaya Janardhan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KINWAT
|
MH-19-003-085-001/136
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849642
|
26/03/2024
|
Kavita Pandurang RAthod
|
1819003WL075752
|
Kavita Pandurang RAthod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841257
|
|
Mrs. KAVITA PANDURNG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KINWAT
|
MH-19-003-085-001/136
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849641
|
26/03/2024
|
Pandurang Bhiku Rathod
|
1819003WL075752
|
Pandurang Bhiku Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841281
|
|
Pandurang Bhiku Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
KINWAT
|
MH-19-003-085-001/30
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849643
|
26/03/2024
|
Lila Mohan Rathod
|
1819003WL075752
|
Lila Mohan Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841246
|
|
Ms. NILABAI MOHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KINWAT
|
MH-19-003-085-001/335
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849644
|
26/03/2024
|
Devidas Narayan Jadhav
|
1819003WL075752
|
Devidas Narayan Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841279
|
|
Mr. DEVIDASH NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KINWAT
|
MH-19-003-085-001/335
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849645
|
26/03/2024
|
Reshma Devidas Jadhav
|
1819003WL075752
|
Reshma Devidas Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841243
|
|
MRS RESHAMA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
649
|
KINWAT
|
MH-19-003-085-001/362
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849648
|
26/03/2024
|
Kamla Pralhad Rathod
|
1819003WL075752
|
Kamla Pralhad Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841267
|
|
Mrs. KAMLABAI PRALHAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KINWAT
|
MH-19-003-085-001/362
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849647
|
26/03/2024
|
Pralhad Amaru Rathod
|
1819003WL075752
|
Pralhad Amaru Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841250
|
|
Mr. Pralhad Amarsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KINWAT
|
MH-19-003-085-001/368
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849650
|
26/03/2024
|
Priti Rahul Rathod
|
1819003WL075752
|
Priti Rahul Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841276
|
|
Miss. PAWAR PREETHI
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
KINWAT
|
MH-19-003-085-001/368
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849649
|
26/03/2024
|
Rahul Vitthal Rathod
|
1819003WL075752
|
Rahul Vitthal Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841261
|
|
Mr. Rahul Vittal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KINWAT
|
MH-19-003-085-001/64
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849652
|
26/03/2024
|
Kamlabai Sanjay Rathod
|
1819003WL075752
|
Kamlabai Sanjay Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841235
|
|
KALPANA SANJAY RATHOD
|
ICICI BANK LTD(508534)
|
|
654
|
KINWAT
|
MH-19-003-085-001/64
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849651
|
26/03/2024
|
Sanjay Pralhad Rathod
|
1819003WL075752
|
Sanjay Pralhad Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841237
|
|
Mr. SANJAY PRALHAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KINWAT
|
MH-19-003-085-001/65
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849654
|
26/03/2024
|
Anita Vitthal Rathod
|
1819003WL075752
|
Anita Vitthal Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841221
|
|
Mr. ANITA VITHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KINWAT
|
MH-19-003-085-001/65
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849653
|
26/03/2024
|
Vitthal Amru Rathod
|
1819003WL075752
|
Vitthal Amru Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841222
|
|
Mr. VITHAL AMRU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KINWAT
|
MH-19-003-103-001/137
(RAJGAD)
|
1819003000NRG24260320240850243
|
26/03/2024
|
BALAJI BAPURAO PATERAO
|
1819003WL075785
|
BALAJI BAPURAO PATERAO
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840450
|
|
BALAJI BAPURAO PATERAO
|
INDUSIND BANK(607189)
|
|
658
|
KINWAT
|
MH-19-003-103-001/137
(RAJGAD)
|
1819003000NRG24260320240850245
|
26/03/2024
|
PANKAJ BALAJI POTEWAR
|
1819003WL075785
|
PANKAJ BALAJI POTEWAR
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840371
|
|
Mr. Pankaj Balaji Patewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KINWAT
|
MH-19-003-111-001/243
(PATODA KHU.)
|
1819003000NRG24260320240849512
|
26/03/2024
|
Maroti Nagorao Tekale
|
1819003WL075745
|
Maroti Nagorao Tekale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841236
|
|
MAROTI NAGORAO TELAKE
|
CANARA BANK(508532)
|
|
660
|
KINWAT
|
MH-19-003-124-001/26
(RAJGAD TANDA)
|
1819003000NRG24260320240850117
|
26/03/2024
|
Savita Gajanan Karale
|
1819003WL075772
|
Savita Gajanan Karale
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840559
|
|
Mrs. Savita Gajanan Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KINWAT
|
MH-19-003-124-001/511
(RAJGAD TANDA)
|
1819003000NRG24260320240850125
|
26/03/2024
|
Balaji Vilas Kadam
|
1819003WL075772
|
Balaji Vilas Kadam
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840545
|
|
MR BALAJI VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
KINWAT
|
MH-19-003-124-001/524
(RAJGAD TANDA)
|
1819003000NRG24260320240850127
|
26/03/2024
|
Nila Laximan Pawar
|
1819003WL075772
|
Nila Laximan Pawar
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840548
|
|
MRS SILA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
KINWAT
|
MH-19-003-132-001/16
(AMADI)
|
1819003000NRG24260320240849349
|
26/03/2024
|
Parubai Jotiram Aade
|
1819003WL075729
|
Parubai Jotiram Aade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840528
|
|
MRS PARUBAI JYOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
664
|
KINWAT
|
MH-19-003-132-001/16
(AMADI)
|
1819003000NRG24260320240849378
|
26/03/2024
|
Parubai Jotiram Aade
|
1819003WL075732
|
Parubai Jotiram Aade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840529
|
|
MRS PARUBAI JYOTIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
665
|
KINWAT
|
MH-19-003-132-001/22
(AMADI)
|
1819003000NRG24260320240848052
|
26/03/2024
|
Sanjay Bhujang Pendor
|
1819003WL075636
|
Sanjay Bhujang Pendor
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840503
|
|
Mr. Sanjay Bhujangrao Pendor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KINWAT
|
MH-19-003-132-001/47
(AMADI)
|
1819003000NRG24260320240849352
|
26/03/2024
|
Krushna Jyoti Kowe
|
1819003WL075729
|
Krushna Jyoti Kowe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841282
|
|
KRUSHNA JYOTIRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KINWAT
|
MH-19-003-132-001/47
(AMADI)
|
1819003000NRG24260320240849381
|
26/03/2024
|
Krushna Jyoti Kowe
|
1819003WL075732
|
Krushna Jyoti Kowe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841283
|
|
KRUSHNA JYOTIRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KINWAT
|
MH-19-003-132-001/63
(AMADI)
|
1819003000NRG24260320240848057
|
26/03/2024
|
Prashant Champat Talande
|
1819003WL075636
|
Prashant Champat Talande
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841262
|
|
MR PRASHANT CHAMPAT TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
669
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24260320240853047
|
26/03/2024
|
Dhamapal Laxman Waghmare
|
1819003WL075934
|
Dhamapal Laxman Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841165
|
|
Mr. DHAMMAPAL LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24260320240853045
|
26/03/2024
|
Gangabai Laxman Waghmare
|
1819003WL075934
|
Gangabai Laxman Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841163
|
|
GANGUBAI LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24260320240853044
|
26/03/2024
|
Laxman Maroti Waghmare
|
1819003WL075934
|
Laxman Maroti Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841162
|
|
LAXMAN MAROTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KINWAT
|
MH-19-003-045-001/180
(PARDI KH)
|
1819003000NRG24260320240853046
|
26/03/2024
|
Rahul Laximan Waghamare
|
1819003WL075934
|
Rahul Laximan Waghamare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841164
|
|
MR RAHUL LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
673
|
KINWAT
|
MH-19-003-045-001/193
(PARDI KH)
|
1819003000NRG24260320240853049
|
26/03/2024
|
Bebibai Madhukar Paikrao
|
1819003WL075934
|
Bebibai Madhukar Paikrao
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840443
|
|
BEBITAI MADHUKAR PAIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KINWAT
|
MH-19-003-045-001/193
(PARDI KH)
|
1819003000NRG24260320240853048
|
26/03/2024
|
Madhukar Shekurao Paikrao
|
1819003WL075934
|
Madhukar Shekurao Paikrao
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841159
|
|
Mr. Madhukar Shekurao Paikarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KINWAT
|
MH-19-003-045-001/267
(PARDI KH)
|
1819003000NRG24260320240853024
|
26/03/2024
|
Magal Gopinath Munde
|
1819003WL075932
|
Magal Gopinath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841148
|
|
MANGAL GOPINATH MUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24260320240852955
|
26/03/2024
|
Sanjiv Dhondiba Munde
|
1819003WL075926
|
Sanjiv Dhondiba Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841150
|
|
Mr. SANJIV DHONDIBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KINWAT
|
MH-19-003-045-001/315
(PARDI KH)
|
1819003000NRG24260320240852956
|
26/03/2024
|
Vanita Sanjiv Munde
|
1819003WL075926
|
Vanita Sanjiv Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840515
|
|
VANITA SANJIV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24260320240852958
|
26/03/2024
|
Anuradha Rajaram Munde
|
1819003WL075926
|
Anuradha Rajaram Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840516
|
|
MRS ANURADHA RAJU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KINWAT
|
MH-19-003-045-001/316
(PARDI KH)
|
1819003000NRG24260320240852957
|
26/03/2024
|
Rajaram Eknath Munde
|
1819003WL075926
|
Rajaram Eknath Munde
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841151
|
|
MRS RAJU EKNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
KINWAT
|
MH-19-003-045-001/6531
(PARDI KH)
|
1819003000NRG24260320240853025
|
26/03/2024
|
Pralahad Sambhaji Bade
|
1819003WL075932
|
Pralahad Sambhaji Bade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841149
|
|
PRLHAD SAMBHAJI BADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
681
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003085NRG24260320240850081
|
26/03/2024
|
Balaji Madhav Kendre
|
1819003WL075770
|
Balaji Madhav Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841161
|
|
BALAJI MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KINWAT
|
MH-19-003-056-001/433
(CHIKHLI BK)
|
1819003000NRG24260320240849247
|
26/03/2024
|
Mumtaj Salim Shaikh
|
1819003WL075721
|
Mumtaj Salim Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841160
|
|
MRS MUMTAJ SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
683
|
KINWAT
|
MH-19-003-056-001/433
(CHIKHLI BK)
|
1819003000NRG24260320240849246
|
26/03/2024
|
Salim Jaibul Shaikh
|
1819003WL075721
|
Salim Jaibul Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841205
|
|
MR SALEEM JAINODDIN SHAIIKH
|
STATE BANK OF INDIA(508548)
|
|
684
|
KINWAT
|
MH-19-003-057-001/225
(KAMTHALA)
|
1819003000NRG24260320240853756
|
26/03/2024
|
Jayshri Prabhakar Karhale
|
1819003WL075989
|
Jayshri Prabhakar Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840426
|
|
JAYSHRI PRABHAKAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KINWAT
|
MH-19-003-057-001/225
(KAMTHALA)
|
1819003000NRG24260320240853728
|
26/03/2024
|
Jayshri Prabhakar Karhale
|
1819003WL075988
|
Jayshri Prabhakar Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840425
|
|
JAYSHRI PRABHAKAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KINWAT
|
MH-19-003-057-001/225
(KAMTHALA)
|
1819003000NRG24260320240853727
|
26/03/2024
|
Prabhakar Vaman Karhale
|
1819003WL075988
|
Prabhakar Vaman Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840424
|
|
MR PRABHAKAR WAMANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
KINWAT
|
MH-19-003-057-001/225
(KAMTHALA)
|
1819003000NRG24260320240853755
|
26/03/2024
|
Prabhakar Vaman Karhale
|
1819003WL075989
|
Prabhakar Vaman Karhale
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840423
|
|
MR PRABHAKAR WAMANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
688
|
KINWAT
|
MH-19-003-057-001/267
(KAMTHALA)
|
1819003000NRG24260320240853757
|
26/03/2024
|
Avinash Vittal Bharkad
|
1819003WL075989
|
Avinash Vittal Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840267
|
|
AVINASH VITTHAL BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KINWAT
|
MH-19-003-057-001/267
(KAMTHALA)
|
1819003000NRG24260320240853729
|
26/03/2024
|
Avinash Vittal Bharkad
|
1819003WL075988
|
Avinash Vittal Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840268
|
|
AVINASH VITTHAL BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KINWAT
|
MH-19-003-057-001/337
(KAMTHALA)
|
1819003000NRG24260320240853736
|
26/03/2024
|
Aakansha Ansaji Bharkad
|
1819003WL075988
|
Aakansha Ansaji Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840264
|
|
MRS AKANKSHA ANSAJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
691
|
KINWAT
|
MH-19-003-057-001/337
(KAMTHALA)
|
1819003000NRG24260320240853764
|
26/03/2024
|
Aakansha Ansaji Bharkad
|
1819003WL075989
|
Aakansha Ansaji Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840263
|
|
MRS AKANKSHA ANSAJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
692
|
KINWAT
|
MH-19-003-057-001/337
(KAMTHALA)
|
1819003000NRG24260320240853763
|
26/03/2024
|
Ansaji Ambaji Bharkad
|
1819003WL075989
|
Ansaji Ambaji Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840266
|
|
MR ANSAJI AMBAJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
693
|
KINWAT
|
MH-19-003-057-001/337
(KAMTHALA)
|
1819003000NRG24260320240853735
|
26/03/2024
|
Ansaji Ambaji Bharkad
|
1819003WL075988
|
Ansaji Ambaji Bharkad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840265
|
|
MR ANSAJI AMBAJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
694
|
KINWAT
|
MH-19-003-061-001/117
(DHAMANDARI)
|
1819003000NRG24260320240853888
|
26/03/2024
|
Dashrath Sambha Kumre
|
1819003WL076001
|
Dashrath Sambha Kumre
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840274
|
|
MR DASHARATH SAMBHA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
KINWAT
|
MH-19-003-061-001/38
(DHAMANDARI)
|
1819003000NRG24260320240853348
|
26/03/2024
|
Savitra Uttam Jadhav
|
1819003WL075963
|
Savitra Uttam Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840271
|
|
MRS SAVITRABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
696
|
KINWAT
|
MH-19-003-061-001/42
(DHAMANDARI)
|
1819003000NRG24260320240853349
|
26/03/2024
|
Sandip Babu Jadhav
|
1819003WL075963
|
Sandip Babu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840270
|
|
SANDIP BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KINWAT
|
MH-19-003-061-001/96
(DHAMANDARI)
|
1819003000NRG24260320240852249
|
26/03/2024
|
VANITANAGORA MADAVI
|
1819003WL075889
|
VANITANAGORA MADAVI
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840272
|
|
VANITA NAGORAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KINWAT
|
MH-19-003-068-001/10
(MANDVA KI)
|
1819003000NRG24260320240855668
|
26/03/2024
|
Gangaya Aashanna Mesawar
|
1819003WL076108
|
Gangaya Aashanna Mesawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841144
|
|
MR GANGAYYA ASHANNA MESAWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
KINWAT
|
MH-19-003-068-001/10
(MANDVA KI)
|
1819003000NRG24260320240855669
|
26/03/2024
|
Surekha Gangaya Mesawar
|
1819003WL076108
|
Surekha Gangaya Mesawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840481
|
|
SUREKHA GANGAYYA MESAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KINWAT
|
MH-19-003-068-001/178
(MANDVA KI)
|
1819003000NRG24260320240848454
|
26/03/2024
|
Namdev Rajana Ueke
|
1819003WL075666
|
Namdev Rajana Ueke
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840261
|
|
MR NAMDEV RAJANA UIKE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KINWAT
|
MH-19-003-068-001/178
(MANDVA KI)
|
1819003000NRG24260320240848556
|
26/03/2024
|
Namdev Rajana Ueke
|
1819003WL075673
|
Namdev Rajana Ueke
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841145
|
|
MR NAMDEV RAJANA UIKE
|
STATE BANK OF INDIA(508548)
|
|
702
|
KINWAT
|
MH-19-003-068-001/219
(MANDVA KI)
|
1819003000NRG24260320240855641
|
26/03/2024
|
VILAS BAPURAO WADANWAR
|
1819003WL076106
|
VILAS BAPURAO WADANWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841155
|
|
VILAS BAPURAO VADNALWAR
|
CANARA BANK(508532)
|
|
703
|
KINWAT
|
MH-19-003-076-001/150
(KANKI)
|
1819003000NRG24260320240854845
|
26/03/2024
|
JAYSING LALSINGH JADHAV
|
1819003WL076069
|
JAYSING LALSINGH JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841146
|
|
MR JAYSING LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
704
|
KINWAT
|
MH-19-003-085-001/10
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849819
|
26/03/2024
|
LALITA GULESH CHAVAN
|
1819003WL075758
|
LALITA GULESH CHAVAN
|
431601
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241841154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
KINWAT
|
MH-19-003-085-001/115
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849821
|
26/03/2024
|
Ashvin Aanandrao Pawar
|
1819003WL075758
|
Ashvin Aanandrao Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841211
|
|
Mr. ASHWIN ANANDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KINWAT
|
MH-19-003-085-001/12
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849822
|
26/03/2024
|
Sumanbai Raju Chavan
|
1819003WL075758
|
Sumanbai Raju Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841212
|
|
Mrs. SUMANBAI RAJU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KINWAT
|
MH-19-003-085-001/143
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849660
|
26/03/2024
|
Pravin Uttam Rathod
|
1819003WL075753
|
Pravin Uttam Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841216
|
|
Mr. PRAVIN UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KINWAT
|
MH-19-003-085-001/153
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850012
|
26/03/2024
|
SUNITA RAMESH RATHOD
|
1819003WL075767
|
SUNITA RAMESH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840489
|
|
RATHOD SUNITA RAMESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KINWAT
|
MH-19-003-085-001/153
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849890
|
26/03/2024
|
SUNITA RAMESH RATHOD
|
1819003WL075762
|
SUNITA RAMESH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840488
|
|
RATHOD SUNITA RAMESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KINWAT
|
MH-19-003-085-001/166
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849894
|
26/03/2024
|
LAHU BHIKU PAWAR
|
1819003WL075762
|
LAHU BHIKU PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840485
|
|
Mr. LAV BHIKU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KINWAT
|
MH-19-003-085-001/196
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849899
|
26/03/2024
|
LALITA GANESH RATHOD
|
1819003WL075762
|
LALITA GANESH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840487
|
|
LALITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KINWAT
|
MH-19-003-085-001/196
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240850020
|
26/03/2024
|
LALITA GANESH RATHOD
|
1819003WL075767
|
LALITA GANESH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840486
|
|
LALITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KINWAT
|
MH-19-003-085-001/198
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240850029
|
26/03/2024
|
Gokul Vithal Pawar
|
1819003WL075768
|
Gokul Vithal Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840537
|
|
Mr. GOKUL VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KINWAT
|
MH-19-003-085-001/198
(PARSARAM NAIK TANDA)
|
1819003085NRG24260320240849985
|
26/03/2024
|
Gokul Vithal Pawar
|
1819003WL075765
|
Gokul Vithal Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840538
|
|
Mr. GOKUL VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KINWAT
|
MH-19-003-085-001/5
(PARSARAM NAIK TANDA)
|
1819003000NRG24260320240849830
|
26/03/2024
|
Anita Bharat Jadhav
|
1819003WL075758
|
Anita Bharat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840467
|
|
ANITA BHARAT JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
716
|
KINWAT
|
MH-19-003-087-001/242
(LINGI)
|
1819003000NRG24260320240853517
|
26/03/2024
|
Ganesh Hanmanlu Narelwar
|
1819003WL075976
|
Ganesh Hanmanlu Narelwar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841210
|
|
GANESH HANUMANLU NARELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
KINWAT
|
MH-19-003-087-001/278
(LINGI)
|
1819003000NRG24260320240853636
|
26/03/2024
|
DULSING BABU RATHOD
|
1819003WL075980
|
DULSING BABU RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840497
|
|
MR DULSING BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
718
|
KINWAT
|
MH-19-003-087-001/367
(LINGI)
|
1819003000NRG24260320240853522
|
26/03/2024
|
Ganesh Gangaram Ausawar
|
1819003WL075976
|
Ganesh Gangaram Ausawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841214
|
|
GANESH GANGARAM OSAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
KINWAT
|
MH-19-003-087-001/367
(LINGI)
|
1819003000NRG24260320240853521
|
26/03/2024
|
Gangaram Kistana Ausawar
|
1819003WL075976
|
Gangaram Kistana Ausawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841213
|
|
GANGARAM KISHTANNA OSAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KINWAT
|
MH-19-003-087-001/367
(LINGI)
|
1819003000NRG24260320240853523
|
26/03/2024
|
Vishvanath Gangaram Osawar
|
1819003WL075976
|
Vishvanath Gangaram Osawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841215
|
|
MR VISHWANATH GANGARAM OSAWAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
KINWAT
|
MH-19-003-087-001/427
(LINGI)
|
1819003000NRG24260320240853639
|
26/03/2024
|
Latikabai Vinod Rathod
|
1819003WL075980
|
Latikabai Vinod Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840227
|
|
LATIKA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KINWAT
|
MH-19-003-087-001/427
(LINGI)
|
1819003000NRG24260320240853638
|
26/03/2024
|
Vinod Balu Rathod
|
1819003WL075980
|
Vinod Balu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840228
|
|
VINOD BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KINWAT
|
MH-19-003-087-001/428
(LINGI)
|
1819003000NRG24260320240853640
|
26/03/2024
|
rukhma ratan rathod
|
1819003WL075980
|
rukhma ratan rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841217
|
|
rukhma ratan rathod
|
INDUSIND BANK(607189)
|
|
724
|
KINWAT
|
MH-19-003-087-001/468
(LINGI)
|
1819003000NRG24260320240853641
|
26/03/2024
|
Kalpana Amarsing Chavan
|
1819003WL075980
|
Kalpana Amarsing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840253
|
|
MISS KALPANA AMARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
725
|
KINWAT
|
MH-19-003-103-001/130
(RAJGAD)
|
1819003000NRG24260320240850242
|
26/03/2024
|
Lalita Pradip Shelake
|
1819003WL075785
|
Lalita Pradip Shelake
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840372
|
|
MRS LALITA PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
726
|
KINWAT
|
MH-19-003-124-001/202
(RAJGAD TANDA)
|
1819003000NRG24260320240850108
|
26/03/2024
|
LXMIBAI SHANKRAR PAWAR
|
1819003WL075772
|
LXMIBAI SHANKRAR PAWAR
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841142
|
|
Laxmibai Shankar Pavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
KINWAT
|
MH-19-003-124-001/223
(RAJGAD TANDA)
|
1819003000NRG24260320240850111
|
26/03/2024
|
Gangadhar Yalapa Chncholkar
|
1819003WL075772
|
Gangadhar Yalapa Chncholkar
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241841141
|
|
GANGADHAR YALAPPA CHINCHOLKAR
|
CANARA BANK(508532)
|
|
728
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24260320240848606
|
26/03/2024
|
Sumanbai Uttam Lade
|
1819003WL075678
|
Sumanbai Uttam Lade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841140
|
|
LOD SUMAN UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24260320240848787
|
26/03/2024
|
Sumanbai Uttam Lade
|
1819003WL075690
|
Sumanbai Uttam Lade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841139
|
|
LOD SUMAN UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24260320240848786
|
26/03/2024
|
Uttam Bajirao Lade
|
1819003WL075690
|
Uttam Bajirao Lade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841138
|
|
MR UTTAM BAJIRAO LOD
|
STATE BANK OF INDIA(508548)
|
|
731
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24260320240848605
|
26/03/2024
|
Uttam Bajirao Lade
|
1819003WL075678
|
Uttam Bajirao Lade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841137
|
|
MR UTTAM BAJIRAO LOD
|
STATE BANK OF INDIA(508548)
|
|
732
|
KINWAT
|
MH-19-003-124-001/43
(RAJGAD TANDA)
|
1819003000NRG24260320240850121
|
26/03/2024
|
ashatai raju adkine
|
1819003WL075772
|
ashatai raju adkine
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241840269
|
|
Ashatai Raju Adakine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
733
|
KINWAT
|
MH-19-003-124-001/98
(RAJGAD TANDA)
|
1819003000NRG24260320240848796
|
26/03/2024
|
Ushabai Ramkishan Kadam
|
1819003WL075690
|
Ushabai Ramkishan Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840262
|
|
MISS USHATAI RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169259
|
1169259
|
|
|
|
|
|
|
|