|
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-19-003-052-001/273
(PRADHAN SANGVI)
|
1819003000NRG24200120240569887
|
20/01/2024
|
punyartha sitaram pardhe
|
1819003WL055133
|
punyartha sitaram pardhe
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241099
|
|
punyartha sitaram pardhe
|
INDUSIND BANK(607189)
|
|
2
|
KINWAT
|
MH-19-003-052-001/273
(PRADHAN SANGVI)
|
1819003000NRG24200120240569886
|
20/01/2024
|
sitaram champat pardhe
|
1819003WL055133
|
sitaram champat pardhe
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241100
|
|
SITARAM CHAMPAT PARDHE
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-080-002/134
(TEMBHI)
|
1819003000NRG24200120240569860
|
20/01/2024
|
sachin chilsing rathod
|
1819003WL055129
|
sachin chilsing rathod
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241098
|
|
SACHIN CHILSING RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-022-001/118
(KOPARA)
|
1819003000NRG24200120240569768
|
20/01/2024
|
PANCHPHOOLA MAROTI MUNDE
|
1819003WL055114
|
PANCHPHOOLA MAROTI MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241056
|
|
PANCHFULABAI MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-087-001/127
(LINGI)
|
1819003000NRG24200120240570258
|
20/01/2024
|
HANAMALU IRANNA ANAMWAR
|
1819003WL055173
|
HANAMALU IRANNA ANAMWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242030
|
|
HANMANLU IRANNA ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-087-001/127
(LINGI)
|
1819003000NRG24200120240570259
|
20/01/2024
|
SANTOSH HANAMALU ANAMWAR
|
1819003WL055173
|
SANTOSH HANAMALU ANAMWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242029
|
|
SANTOSH HANMANLU ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-087-001/258
(LINGI)
|
1819003000NRG24200120240570241
|
20/01/2024
|
CHAMPABAI UMESH PAWAR
|
1819003WL055171
|
CHAMPABAI UMESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242049
|
|
CHAPABAI UMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-087-001/258
(LINGI)
|
1819003000NRG24200120240570240
|
20/01/2024
|
UMESH BABUSING PAWAR
|
1819003WL055171
|
UMESH BABUSING PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242047
|
|
MR UMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-087-001/328
(LINGI)
|
1819003000NRG24200120240570243
|
20/01/2024
|
SUMAN RAJU PAWAR
|
1819003WL055171
|
SUMAN RAJU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242048
|
|
MRS SUMANBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-087-001/34
(LINGI)
|
1819003000NRG24200120240570266
|
20/01/2024
|
LINGAMMA KESHAV YELTIWAR
|
1819003WL055173
|
LINGAMMA KESHAV YELTIWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242051
|
|
LINGAMMA KESHAVREDDI YELTIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-087-001/343
(LINGI)
|
1819003000NRG24200120240570267
|
20/01/2024
|
PRABHAKAR RUDRAWAR
|
1819003WL055173
|
PRABHAKAR RUDRAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242050
|
|
PRABHAKAR ASHANNA RUDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-110-001/3
(BHILGAON)
|
1819003000NRG24200120240569890
|
20/01/2024
|
DINESH PISARAM SATANAM
|
1819003WL055134
|
DINESH PISARAM SATANAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242031
|
|
RADHABAI PISARAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-080-001/6635
(TEMBHI)
|
1819003000NRG24200120240570272
|
20/01/2024
|
Vijeta Bhim Rathod
|
1819003WL055174
|
Vijeta Bhim Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241074
|
|
MS VIJETA BHIM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-080-002/134
(TEMBHI)
|
1819003000NRG24200120240569859
|
20/01/2024
|
Yashoda Chilsing Rathod
|
1819003WL055129
|
Yashoda Chilsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241996
|
|
MRS YASHODABAI CHILASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-093-001/135
(NIRALA TANDA)
|
1819003090NRG24200120240570170
|
20/01/2024
|
CHANDRKIRAN HARI RATHOD
|
1819003WL055162
|
CHANDRKIRAN HARI RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241075
|
|
MR CHANDRAKIRAN HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-093-001/17
(NIRALA TANDA)
|
1819003090NRG24200120240570189
|
20/01/2024
|
aasha naresh rathod
|
1819003WL055165
|
aasha naresh rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242043
|
|
MRS ASHA NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-093-001/199
(NIRALA TANDA)
|
1819003090NRG24200120240570172
|
20/01/2024
|
Nilabai Madukar Ade
|
1819003WL055162
|
Nilabai Madukar Ade
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241999
|
|
Nilabai Madukar Ade
|
INDUSIND BANK(607189)
|
|
18
|
KINWAT
|
MH-19-003-093-001/22
(NIRALA TANDA)
|
1819003090NRG24200120240570191
|
20/01/2024
|
sandip ramsing rathod
|
1819003WL055165
|
sandip ramsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241995
|
|
MRS SANDIP RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-093-001/286
(NIRALA TANDA)
|
1819003090NRG24200120240570175
|
20/01/2024
|
SANTTIRABAI UTTAMA RATHOD
|
1819003WL055162
|
SANTTIRABAI UTTAMA RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242041
|
|
MRS SANTRIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-093-001/287
(NIRALA TANDA)
|
1819003090NRG24200120240570176
|
20/01/2024
|
Dayaram Mangu Rathod
|
1819003WL055162
|
Dayaram Mangu Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241076
|
|
MR DAYARAM MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-093-001/287
(NIRALA TANDA)
|
1819003090NRG24200120240570177
|
20/01/2024
|
Rohidas Dayaram Rathod
|
1819003WL055162
|
Rohidas Dayaram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241997
|
|
MRS ROHIDASH DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003090NRG24200120240570203
|
20/01/2024
|
Lata Dhanlal Rathod
|
1819003WL055167
|
Lata Dhanlal Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241077
|
|
Lata Dhanlal Rathod
|
INDUSIND BANK(607189)
|
|
23
|
KINWAT
|
MH-19-003-080-001/7
(TEMBHI)
|
1819003000NRG24200120240570273
|
20/01/2024
|
Sangam Mangesh Chavhan
|
1819003WL055174
|
Sangam Mangesh Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241081
|
|
MR SANGAM MANGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-080-001/78
(TEMBHI)
|
1819003090NRG24200120240570209
|
20/01/2024
|
Lalita dulsing rathod
|
1819003WL055167
|
Lalita dulsing rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242044
|
|
MISS LALITA DULSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-080-002/33
(TEMBHI)
|
1819003000NRG24200120240569865
|
20/01/2024
|
ARVIND PANDURANG RATHOD
|
1819003WL055129
|
ARVIND PANDURANG RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242004
|
|
MR ARVIND PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-080-002/58
(TEMBHI)
|
1819003000NRG24200120240569867
|
20/01/2024
|
Ratan Premsing Jadhav
|
1819003WL055129
|
Ratan Premsing Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242009
|
|
RATAN PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-080-002/6676
(TEMBHI)
|
1819003000NRG24200120240569871
|
20/01/2024
|
Srinivas Jaysing Rathod
|
1819003WL055129
|
Srinivas Jaysing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241993
|
|
MR SHRINIVASJAYSINGRATHOD JAYSING JAYSIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-087-001/128
(LINGI)
|
1819003000NRG24200120240570261
|
20/01/2024
|
Shankar Bhumana Anamwar
|
1819003WL055173
|
Shankar Bhumana Anamwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242006
|
|
SHANKAR BHUMANNA ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-087-001/152
(LINGI)
|
1819003000NRG24200120240570302
|
20/01/2024
|
Sushma Thavru Chavhan
|
1819003WL055177
|
Sushma Thavru Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242042
|
|
SUSHMA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003087NRG24200120240570354
|
20/01/2024
|
Laxmibai Datta Kursange
|
1819003WL055181
|
Laxmibai Datta Kursange
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241071
|
|
LAXMIBAI DATTA KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-087-001/575
(LINGI)
|
1819003087NRG24200120240570356
|
20/01/2024
|
Vijay Sambhi Sidam
|
1819003WL055181
|
Vijay Sambhi Sidam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241991
|
|
MR VIJAY SHAMBHU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-093-001/17
(NIRALA TANDA)
|
1819003090NRG24200120240570188
|
20/01/2024
|
suresh sanik rathod
|
1819003WL055165
|
suresh sanik rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241994
|
|
MR SURESH TANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-110-001/410
(BHILGAON)
|
1819003000NRG24200120240569891
|
20/01/2024
|
Pisaram Jayram Salam
|
1819003WL055134
|
Pisaram Jayram Salam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242005
|
|
MR PISRAM JAIRAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-110-001/447
(BHILGAON)
|
1819003000NRG24200120240569892
|
20/01/2024
|
Dinesh Pisaram Atram
|
1819003WL055134
|
Dinesh Pisaram Atram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241990
|
|
DINESH PISARAM SALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-003-001/122
(MALAKWADI)
|
1819003000NRG24200120240569796
|
20/01/2024
|
Chandrakala Chandu Gayakwad
|
1819003WL055121
|
Chandrakala Chandu Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241988
|
|
MR CHANDRAKALABAI CHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-003-001/122
(MALAKWADI)
|
1819003000NRG24200120240569795
|
20/01/2024
|
Chandu Tukaram Gayakwad
|
1819003WL055121
|
Chandu Tukaram Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241088
|
|
MR CHANDU TUKARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-003-001/52
(MALAKWADI)
|
1819003000NRG24200120240569797
|
20/01/2024
|
Santosh Chandu Gayakwad
|
1819003WL055121
|
Santosh Chandu Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241987
|
|
MR SANTOSH CHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-003-001/92
(MALAKWADI)
|
1819003000NRG24200120240569788
|
20/01/2024
|
Dnyandev Visahwanath Kanake
|
1819003WL055119
|
Dnyandev Visahwanath Kanake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241079
|
|
MR DNYANDEV VISHWANATH KANAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24200120240569823
|
20/01/2024
|
Maroti Vitthal Kamble
|
1819003WL055126
|
Maroti Vitthal Kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241069
|
|
MR MAROTI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24200120240569777
|
20/01/2024
|
shantabai sonba madaswad
|
1819003WL055116
|
shantabai sonba madaswad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241073
|
|
SHANTABAI SONBA MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24200120240569829
|
20/01/2024
|
Vitthal Satawaji Kmble
|
1819003WL055126
|
Vitthal Satawaji Kmble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241068
|
|
MR VITTHAL SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-047-001/181
(THARA)
|
1819003000NRG24200120240570311
|
20/01/2024
|
laxman sambhaji dhokashe
|
1819003WL055178
|
laxman sambhaji dhokashe
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240242000
|
|
MR LAXMAN SAMBHAJI GHOKASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-047-001/70
(THARA)
|
1819003000NRG24200120240570316
|
20/01/2024
|
Indrabai Mahadu Tarpe
|
1819003WL055178
|
Indrabai Mahadu Tarpe
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240242001
|
|
INDRABAI MAHADU TARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KINWAT
|
MH-19-003-047-001/70
(THARA)
|
1819003000NRG24200120240570315
|
20/01/2024
|
Mahadu Champati Tarpe
|
1819003WL055178
|
Mahadu Champati Tarpe
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240242046
|
|
Mr. TARPE MAHADU CHAMPATI TARPE INDRABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KINWAT
|
MH-19-003-047-001/79
(THARA)
|
1819003000NRG24200120240570317
|
20/01/2024
|
Laxman Maroti Burkule
|
1819003WL055178
|
Laxman Maroti Burkule
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240242045
|
|
Mr. BURKULE LAXMAN MAROTI AND JAYSHRI LA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KINWAT
|
MH-19-003-052-001/277
(PRADHAN SANGVI)
|
1819003000NRG24200120240569888
|
20/01/2024
|
gajanan sitaram pardhe
|
1819003WL055133
|
gajanan sitaram pardhe
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241963
|
|
Mr. Gajanan Sitaram Parade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KINWAT
|
MH-19-003-052-001/277
(PRADHAN SANGVI)
|
1819003000NRG24200120240569889
|
20/01/2024
|
renuka gajanan pardhe
|
1819003WL055133
|
renuka gajanan pardhe
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240242008
|
|
Renuka Gajanan Parade
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003000NRG24200120240569799
|
20/01/2024
|
Lalita Rangrao Rathod
|
1819003WL055122
|
Lalita Rangrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241087
|
|
MRS LALITABAI RANGARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003000NRG24200120240569798
|
20/01/2024
|
Rangrao Kashiram Rathod
|
1819003WL055122
|
Rangrao Kashiram Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241086
|
|
MR RANGRAOKASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24200120240569801
|
20/01/2024
|
Mithun Praladh Rathod
|
1819003WL055122
|
Mithun Praladh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241082
|
|
MR MITHUN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24200120240569800
|
20/01/2024
|
Pralhad Mangu Rathod
|
1819003WL055122
|
Pralhad Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242003
|
|
MR PRALHAD MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-136-001/63
(BENDI TANDA)
|
1819003000NRG24200120240569802
|
20/01/2024
|
Kailash Mangu Rathod
|
1819003WL055122
|
Kailash Mangu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242002
|
|
MR KAILASH MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-136-001/63
(BENDI TANDA)
|
1819003000NRG24200120240569803
|
20/01/2024
|
Sunita Kailash Rathod
|
1819003WL055122
|
Sunita Kailash Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241072
|
|
MRS RESHMABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
54
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24200120240569879
|
20/01/2024
|
Milind Laxman Savate
|
1819003WL055131
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240241992
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
55
|
KINWAT
|
MH-19-003-080-001/577
(TEMBHI)
|
1819003000NRG24200120240570271
|
20/01/2024
|
Lavkush Datta Rathod
|
1819003WL055174
|
Lavkush Datta Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241078
|
|
MR LAVKUSH DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-090-001/104
(DAHELI)
|
1819003090NRG24200120240570131
|
20/01/2024
|
Shrinivas Shivana Totawar
|
1819003WL055160
|
Shrinivas Shivana Totawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241986
|
|
SRINIVAS SHEKANNA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-090-001/133
(DAHELI)
|
1819003090NRG24200120240570132
|
20/01/2024
|
Janabai Sahebrao Daliwar
|
1819003WL055160
|
Janabai Sahebrao Daliwar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241090
|
|
MRS JAMUNABAI SAHEBRAO DARLAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-090-001/355
(DAHELI)
|
1819003090NRG24200120240570137
|
20/01/2024
|
Parmeshwar Malanna Bontawar
|
1819003WL055160
|
Parmeshwar Malanna Bontawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241097
|
|
MR PARMESHWAR MALANNA BONTAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-090-001/394
(DAHELI)
|
1819003090NRG24200120240570139
|
20/01/2024
|
Anita Prakash Totawar
|
1819003WL055160
|
Anita Prakash Totawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241998
|
|
MRS ANITA PRAKASH TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-090-001/394
(DAHELI)
|
1819003090NRG24200120240570138
|
20/01/2024
|
PRAKASH NARAYAN TORAVAR
|
1819003WL055160
|
PRAKASH NARAYAN TORAVAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242040
|
|
MR PRAKASH NARAYAN TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-090-001/406
(DAHELI)
|
1819003090NRG24200120240570141
|
20/01/2024
|
Gajanan Ramrao More
|
1819003WL055160
|
Gajanan Ramrao More
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242039
|
|
MR GAJANAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003090NRG24200120240570142
|
20/01/2024
|
Kantabai Madhukar Karjewar
|
1819003WL055160
|
Kantabai Madhukar Karjewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241092
|
|
MRS KANTABAI MADHUKAR KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-090-001/595
(DAHELI)
|
1819003090NRG24200120240570146
|
20/01/2024
|
Sanjay Kisan Choudhari
|
1819003WL055160
|
Sanjay Kisan Choudhari
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241096
|
|
SANJAY KISHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KINWAT
|
MH-19-003-090-001/67
(DAHELI)
|
1819003090NRG24200120240570148
|
20/01/2024
|
Vandana Namdev Kotarange
|
1819003WL055160
|
Vandana Namdev Kotarange
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241095
|
|
VANDANA NAMDEV KOTARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KINWAT
|
MH-19-003-090-001/780
(DAHELI)
|
1819003090NRG24200120240570150
|
20/01/2024
|
Anil Nagorao Misewar
|
1819003WL055160
|
Anil Nagorao Misewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241091
|
|
MR ANIL NAGORAO MISEWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-090-001/87
(DAHELI)
|
1819003090NRG24200120240570151
|
20/01/2024
|
Ramesh Nathuji Shedalwar
|
1819003WL055160
|
Ramesh Nathuji Shedalwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241085
|
|
SHADALAVAR RAMESH NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003090NRG24200120240570153
|
20/01/2024
|
Laxmibai Manohar Birkulwar
|
1819003WL055160
|
Laxmibai Manohar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241089
|
|
MRS LAXMIBAI MANOHAR BIRKURWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003090NRG24200120240570152
|
20/01/2024
|
Manohar Shankar Birkulwar
|
1819003WL055160
|
Manohar Shankar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241093
|
|
MR MANOHAR SHANKAR BIRKULWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003090NRG24200120240570154
|
20/01/2024
|
Suresh Manohar Birkulwar
|
1819003WL055160
|
Suresh Manohar Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241094
|
|
MR SURESH MANOHAR BIRKURAVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003090NRG24200120240570155
|
20/01/2024
|
Uma Suresh Birkulwar
|
1819003WL055160
|
Uma Suresh Birkulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241080
|
|
MISS UMA SURESH BIRKULWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-093-001/292
(NIRALA TANDA)
|
1819003090NRG24200120240570178
|
20/01/2024
|
ankush ganpat chavhan
|
1819003WL055162
|
ankush ganpat chavhan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241070
|
|
MR ANKUSH GANAPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
72
|
KINWAT
|
MH-19-003-003-001/400
(MALAKWADI)
|
1819003000NRG24200120240569787
|
20/01/2024
|
SONALI PANDURANG PITLEWAD
|
1819003WL055119
|
SONALI PANDURANG PITLEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242024
|
|
SONALI PANDURANG PITLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KINWAT
|
MH-19-003-022-001/305
(KOPARA)
|
1819003000NRG24200120240569789
|
20/01/2024
|
Jaywanta Rangrao Chanchalwad
|
1819003WL055120
|
Jaywanta Rangrao Chanchalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241061
|
|
JAYVANTA RANGRAO CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-022-001/305
(KOPARA)
|
1819003000NRG24200120240569790
|
20/01/2024
|
Mukatabai Jaywanta Chanchalwad
|
1819003WL055120
|
Mukatabai Jaywanta Chanchalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241062
|
|
MUKTABAI JAIVANTA CHANCHALWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569834
|
20/01/2024
|
Santosh Shankar Aade
|
1819003WL055128
|
Santosh Shankar Aade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240242018
|
|
SANTOSH SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569835
|
20/01/2024
|
Usha Santosh Ade
|
1819003WL055128
|
Usha Santosh Ade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240242022
|
|
USHA SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569837
|
20/01/2024
|
Laxmibai Durgadas Aade
|
1819003WL055128
|
Laxmibai Durgadas Aade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240241060
|
|
LAXMIBAI DURGADAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569836
|
20/01/2024
|
Nagorao Fakira Ade
|
1819003WL055128
|
Nagorao Fakira Ade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240242020
|
|
NAGORAO FAKIRA ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569845
|
20/01/2024
|
Shankar Fakira Ade
|
1819003WL055128
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240242023
|
|
Mr. SHANKAR FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569856
|
20/01/2024
|
Kartik Maroti Ade
|
1819003WL055128
|
Kartik Maroti Ade
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240241064
|
|
Ms. KARTIK MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569855
|
20/01/2024
|
KUSUMABAI MAROTI ADE
|
1819003WL055128
|
KUSUMABAI MAROTI ADE
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240242019
|
|
Mrs. KUSUM MAROTI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KINWAT
|
MH-19-003-040-001/95
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569857
|
20/01/2024
|
Ambabai Gangaram Rathod
|
1819003WL055128
|
Ambabai Gangaram Rathod
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240242021
|
|
Mrs. AMBABAI GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KINWAT
|
MH-19-003-041-001/620
(APPARAOPETH)
|
1819003000NRG24200120240569880
|
20/01/2024
|
narasabai narayan bontal
|
1819003WL055131
|
narasabai narayan bontal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242011
|
|
NARASABAI NARAYAN BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KINWAT
|
MH-19-003-041-001/633
(APPARAOPETH)
|
1819003000NRG24200120240569882
|
20/01/2024
|
Jyoti Prakash Kamble
|
1819003WL055131
|
Jyoti Prakash Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242010
|
|
JYOTI PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24200120240569832
|
20/01/2024
|
Sandip Khandu Waghamare
|
1819003WL055127
|
Sandip Khandu Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242012
|
|
SANDIP KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KINWAT
|
MH-19-003-044-001/324
(YENDA)
|
1819003000NRG24200120240569754
|
20/01/2024
|
Rama Dattaram Subarwad
|
1819003WL055112
|
Rama Dattaram Subarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242027
|
|
RAMJI DATTARAM SUBARWAD
|
ICICI BANK LTD(508534)
|
|
87
|
KINWAT
|
MH-19-003-044-003/298
(YENDA)
|
1819003000NRG24200120240569830
|
20/01/2024
|
Nagarabai Vitthal Kamble
|
1819003WL055126
|
Nagarabai Vitthal Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242013
|
|
NAGRABAI VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003090NRG24200120240570202
|
20/01/2024
|
Arvind Premsing Rathod
|
1819003WL055167
|
Arvind Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241059
|
|
MRS ARVIND PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24200120240569864
|
20/01/2024
|
Kanbaji Vishnu Thakare
|
1819003WL055129
|
Kanbaji Vishnu Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241067
|
|
KANBAJI VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-080-002/33
(TEMBHI)
|
1819003000NRG24200120240569866
|
20/01/2024
|
Anita Arvind Rathod
|
1819003WL055129
|
Anita Arvind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241057
|
|
ANITA ARVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-087-001/155
(LINGI)
|
1819003000NRG24200120240570303
|
20/01/2024
|
SUNANDABAI SAHEBRAO DOFE
|
1819003WL055177
|
SUNANDABAI SAHEBRAO DOFE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241058
|
|
SUNANDA SAHEBRAO DOPHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-087-001/554
(LINGI)
|
1819003087NRG24200120240570355
|
20/01/2024
|
Ankush Anil Pendor
|
1819003WL055181
|
Ankush Anil Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242026
|
|
ANKUSH ANIL PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-087-001/577
(LINGI)
|
1819003000NRG24200120240570299
|
20/01/2024
|
Akash jaysing Jadhav
|
1819003WL055176
|
Akash jaysing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241066
|
|
AKASH JAYSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KINWAT
|
MH-19-003-087-001/577
(LINGI)
|
1819003000NRG24200120240570300
|
20/01/2024
|
Badal Jaysing Jadhav
|
1819003WL055176
|
Badal Jaysing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242028
|
|
BADAL JAYSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-089-001/1014
(PARDI SINDKHED)
|
1819003000NRG24200120240570211
|
20/01/2024
|
Samadhan Bharat Gavali
|
1819003WL055168
|
Samadhan Bharat Gavali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241065
|
|
SAMADHAN BHARAT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KINWAT
|
MH-19-003-090-001/52
(DAHELI)
|
1819003090NRG24200120240570145
|
20/01/2024
|
Laxmi Santanna Sankurwar
|
1819003WL055160
|
Laxmi Santanna Sankurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242025
|
|
LAXMI SATANNA SANKURWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KINWAT
|
MH-19-003-090-001/52
(DAHELI)
|
1819003090NRG24200120240570144
|
20/01/2024
|
Santanna Ramlu Sankurwar
|
1819003WL055160
|
Santanna Ramlu Sankurwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241063
|
|
MR SANTENA RAMLU SANKURWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-093-001/145
(NIRALA TANDA)
|
1819003090NRG24200120240570186
|
20/01/2024
|
Shushama Bhiku Aade
|
1819003WL055165
|
Shushama Bhiku Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242014
|
|
MRS SUSHMA BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-093-001/145
(NIRALA TANDA)
|
1819003090NRG24200120240570185
|
20/01/2024
|
Vandana Sanjay Aade
|
1819003WL055165
|
Vandana Sanjay Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242015
|
|
MRS VANDANA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-093-001/18
(NIRALA TANDA)
|
1819003090NRG24200120240570190
|
20/01/2024
|
Shital Pravin Rathod
|
1819003WL055165
|
Shital Pravin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242016
|
|
MRS SHITAL PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-093-001/22
(NIRALA TANDA)
|
1819003090NRG24200120240570192
|
20/01/2024
|
Sanjay Ramsing Rathod
|
1819003WL055165
|
Sanjay Ramsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242017
|
|
MR SANJAY RAMSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51159
|
51159
|
|
|
|
|
|
|
|
|
102
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24200120240569881
|
20/01/2024
|
Sarita mahesh satlolu
|
1819003WL055131
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240241966
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KINWAT
|
MH-19-003-139-001/221
(TALHARI)
|
1819003000NRG24200120240569883
|
20/01/2024
|
Gangubai Pandurang Dukale
|
1819003WL055132
|
Gangubai Pandurang Dukale
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241970
|
|
Mrs. GANGABAI PANDURANG DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KINWAT
|
MH-19-003-139-001/377
(TALHARI)
|
1819003000NRG24200120240569884
|
20/01/2024
|
Narayan Devaji Khude
|
1819003WL055132
|
Narayan Devaji Khude
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241955
|
|
Mr. Narayan Devji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KINWAT
|
MH-19-003-139-001/414
(TALHARI)
|
1819003000NRG24200120240569885
|
20/01/2024
|
Sunanda Damaji Tambare
|
1819003WL055132
|
Sunanda Damaji Tambare
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241083
|
|
Mr. SHIVNANDA DAMAJI TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
106
|
KINWAT
|
MH-19-003-022-001/265
(KOPARA)
|
1819003000NRG24200120240569816
|
20/01/2024
|
Jamirkhan Karimulla Khan Pathan
|
1819003WL055124
|
Jamirkhan Karimulla Khan Pathan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241130
|
|
MR JAMIRKHAN KARIMULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-022-001/287
(KOPARA)
|
1819003000NRG24200120240569769
|
20/01/2024
|
Anita Manohar Kendre
|
1819003WL055114
|
Anita Manohar Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241967
|
|
ANITA MANOHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24200120240569770
|
20/01/2024
|
Dinesh Tukaram Kendre
|
1819003WL055114
|
Dinesh Tukaram Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241131
|
|
DINESH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24200120240569771
|
20/01/2024
|
Rukamina Dinesh Kendre
|
1819003WL055114
|
Rukamina Dinesh Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241969
|
|
Mrs. RUKMINABAI DINESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KINWAT
|
MH-19-003-022-001/578
(KOPARA)
|
1819003000NRG24200120240569794
|
20/01/2024
|
Dasharath Laxman Redewad
|
1819003WL055120
|
Dasharath Laxman Redewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242033
|
|
DASHRATH LAKSHMAN REDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24200120240569831
|
20/01/2024
|
Khandu Waghmare
|
1819003WL055127
|
Khandu Waghmare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241971
|
|
KHANDU GOVIND WAGHMARE
|
CANARA BANK(508532)
|
|
112
|
KINWAT
|
MH-19-003-044-001/25
(YENDA)
|
1819003000NRG24200120240569833
|
20/01/2024
|
Sawati Sandip Waghamare
|
1819003WL055127
|
Sawati Sandip Waghamare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241960
|
|
Mrs. Swati Sandip Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KINWAT
|
MH-19-003-044-001/304
(YENDA)
|
1819003000NRG24200120240569824
|
20/01/2024
|
Shivananda Maroti Kamble
|
1819003WL055126
|
Shivananda Maroti Kamble
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241959
|
|
Shivananda Maroti Kamble
|
INDUSIND BANK(607189)
|
|
114
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24200120240569821
|
20/01/2024
|
ASHATAI SANTOSH KAMBLE
|
1819003WL055125
|
ASHATAI SANTOSH KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241961
|
|
Mrs. Ashatai Santosh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KINWAT
|
MH-19-003-044-001/45
(YENDA)
|
1819003000NRG24200120240569820
|
20/01/2024
|
NILAVATI PANDURANG KAMBLE
|
1819003WL055125
|
NILAVATI PANDURANG KAMBLE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241962
|
|
MRS NILAWATI PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-047-001/15
(THARA)
|
1819003000NRG24200120240570310
|
20/01/2024
|
Sakubai Pundalik Udhare
|
1819003WL055178
|
Sakubai Pundalik Udhare
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241084
|
|
SEKUBAI PUNDLIK UDARE
|
ICICI BANK LTD(508534)
|
|
117
|
KINWAT
|
MH-19-003-047-001/181
(THARA)
|
1819003000NRG24200120240570312
|
20/01/2024
|
Gangasagar Laxman Bhokase
|
1819003WL055178
|
Gangasagar Laxman Bhokase
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241956
|
|
SAGARBAI LAXMAN GHOKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-047-001/2023
(THARA)
|
1819003000NRG24200120240570313
|
20/01/2024
|
Girjabai Bhavrao Bhurke
|
1819003WL055178
|
Girjabai Bhavrao Bhurke
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241972
|
|
GIRAJABAI BHAURAV BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KINWAT
|
MH-19-003-047-001/26
(THARA)
|
1819003000NRG24200120240570314
|
20/01/2024
|
Datta Digambar Bhurke
|
1819003WL055178
|
Datta Digambar Bhurke
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241124
|
|
DATTA DIGAMBAR BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KINWAT
|
MH-19-003-047-001/79
(THARA)
|
1819003000NRG24200120240570318
|
20/01/2024
|
Jaishri laxman Burkule
|
1819003WL055178
|
Jaishri laxman Burkule
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241128
|
|
Jaishri laxman Burkule
|
INDUSIND BANK(607189)
|
|
121
|
KINWAT
|
MH-19-003-047-001/83
(THARA)
|
1819003000NRG24200120240570319
|
20/01/2024
|
Babu Parasram Kotule
|
1819003WL055178
|
Babu Parasram Kotule
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241126
|
|
BAPURAO PARASRAM KOTHULE
|
ICICI BANK LTD(508534)
|
|
122
|
KINWAT
|
MH-19-003-047-001/83
(THARA)
|
1819003000NRG24200120240570320
|
20/01/2024
|
mirabai babu kotule
|
1819003WL055178
|
mirabai babu kotule
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240241127
|
|
MIRABAI BAPURAO KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-051-001/106
(ADAMBORI CH)
|
1819003000NRG24200120240569813
|
20/01/2024
|
Vankatti Narhari Dahifode
|
1819003WL055123
|
Vankatti Narhari Dahifode
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241125
|
|
VYANKATI PUNDALIK DAHIPHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
124
|
KINWAT
|
MH-19-003-087-001/274
(LINGI)
|
1819003087NRG24200120240570351
|
20/01/2024
|
subhabai digambar rathod
|
1819003WL055181
|
subhabai digambar rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241952
|
|
Ms. SUBHABAI DIGAMBAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003087NRG24200120240570353
|
20/01/2024
|
Datta Bhimrao Kursange
|
1819003WL055181
|
Datta Bhimrao Kursange
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242032
|
|
DATTA BHIMRAO KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KINWAT
|
MH-19-003-089-001/1014
(PARDI SINDKHED)
|
1819003000NRG24200120240570212
|
20/01/2024
|
Jyoti Samadhan Gavali
|
1819003WL055168
|
Jyoti Samadhan Gavali
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241950
|
|
MISS JYOTI SAMADHAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003000NRG24200120240570214
|
20/01/2024
|
Satyabhama Bharat Gavali
|
1819003WL055168
|
Satyabhama Bharat Gavali
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241951
|
|
SATYABHAMA BHARAT GAVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KINWAT
|
MH-19-003-093-001/151
(NIRALA TANDA)
|
1819003090NRG24200120240570171
|
20/01/2024
|
Kavitabai Gemsing Chavan
|
1819003WL055162
|
Kavitabai Gemsing Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241965
|
|
Miss. Kavita Gamsing Chawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KINWAT
|
MH-19-003-093-001/24
(NIRALA TANDA)
|
1819003090NRG24200120240570193
|
20/01/2024
|
Reshama Arun Rathod
|
1819003WL055165
|
Reshama Arun Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241954
|
|
Mrs. RESHMA ARUN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KINWAT
|
MH-19-003-093-001/279
(NIRALA TANDA)
|
1819003090NRG24200120240570174
|
20/01/2024
|
Ranjana Subhash Rathod
|
1819003WL055162
|
Ranjana Subhash Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241957
|
|
Ranjana Shubhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KINWAT
|
MH-19-003-093-001/279
(NIRALA TANDA)
|
1819003090NRG24200120240570173
|
20/01/2024
|
subhash mohan rathod
|
1819003WL055162
|
subhash mohan rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241953
|
|
MR SHUBHASH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
132
|
KINWAT
|
MH-19-003-051-001/102
(ADAMBORI CH)
|
1819003000NRG24200120240569811
|
20/01/2024
|
Balaji Pundlik Dahifode
|
1819003WL055123
|
Balaji Pundlik Dahifode
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241129
|
|
Mr. BALAJI PUNDALIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KINWAT
|
MH-19-003-090-001/325
(DAHELI)
|
1819003090NRG24200120240570134
|
20/01/2024
|
Shivaji Bejaram More
|
1819003WL055160
|
Shivaji Bejaram More
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242038
|
|
SHIVAJI BIJARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KINWAT
|
MH-19-003-093-001/135
(NIRALA TANDA)
|
1819003090NRG24200120240570169
|
20/01/2024
|
hari baba rathod
|
1819003WL055162
|
hari baba rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241989
|
|
HARI BABA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003000NRG24200120240569805
|
20/01/2024
|
KRISHNA CHARAN RATHOD
|
1819003WL055122
|
KRISHNA CHARAN RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241958
|
|
Mr. Krishna Charan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
136
|
KINWAT
|
MH-19-003-040-001/75
(MALAKJAMBTANDA)
|
1819003000NRG24200120240569852
|
20/01/2024
|
Narendra Gangaram Jadhav
|
1819003WL055128
|
Narendra Gangaram Jadhav
|
1143
|
MAHG0004168
|
1890
|
1890
|
Processed
|
24/03/2024
|
|
A083240241968
|
|
Mr. NARENDRA GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KINWAT
|
MH-19-003-041-001/612
(APPARAOPETH)
|
1819003000NRG24200120240569878
|
20/01/2024
|
Ansabai Sayana Kornal
|
1819003WL055130
|
Ansabai Sayana Kornal
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241964
|
|
ANASABAI SAYANNA KORNALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
138
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24200120240569774
|
20/01/2024
|
Rangrao Sonba Madhaswad
|
1819003WL055116
|
Rangrao Sonba Madhaswad
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241112
|
|
RANGRAO SONBA MADHASWASD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24200120240569775
|
20/01/2024
|
Sayabai Rangrao Madhswad
|
1819003WL055116
|
Sayabai Rangrao Madhswad
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241983
|
|
Mrs. Sayabai Rangrao Madhaswad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24200120240569776
|
20/01/2024
|
Sonba Sambhaji Madaswad
|
1819003WL055116
|
Sonba Sambhaji Madaswad
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241113
|
|
SONBA SAMBHAJI MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KINWAT
|
MH-19-003-051-001/102
(ADAMBORI CH)
|
1819003000NRG24200120240569812
|
20/01/2024
|
Satabhama Balaji Dahifode
|
1819003WL055123
|
Satabhama Balaji Dahifode
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242007
|
|
MRS SATYABHAMA BALAJI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-080-001/559
(TEMBHI)
|
1819003090NRG24200120240570201
|
20/01/2024
|
Dhanlal Premsing Rathod
|
1819003WL055167
|
Dhanlal Premsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241974
|
|
MRS DHANLAL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-080-001/571
(TEMBHI)
|
1819003000NRG24200120240570270
|
20/01/2024
|
Shushil Dharamsing Rathod
|
1819003WL055174
|
Shushil Dharamsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241973
|
|
MR SUSHIL DHARAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-080-001/62
(TEMBHI)
|
1819003090NRG24200120240570204
|
20/01/2024
|
Premsing Bhiku Rathod
|
1819003WL055167
|
Premsing Bhiku Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241980
|
|
MRS PREMSING BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003090NRG24200120240570205
|
20/01/2024
|
Ramesh Fulsing Pawar
|
1819003WL055167
|
Ramesh Fulsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241975
|
|
MR RAMESH FULSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KINWAT
|
MH-19-003-080-001/68
(TEMBHI)
|
1819003090NRG24200120240570206
|
20/01/2024
|
Sindhubai Ramesh Pawar
|
1819003WL055167
|
Sindhubai Ramesh Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241119
|
|
Sindhubai Ramesh Pawar
|
INDUSIND BANK(607189)
|
|
147
|
KINWAT
|
MH-19-003-080-001/97
(TEMBHI)
|
1819003090NRG24200120240570210
|
20/01/2024
|
Premila Jaysing Jadhav
|
1819003WL055167
|
Premila Jaysing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241118
|
|
MISS PREMILA JAYASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-080-002/113
(TEMBHI)
|
1819003000NRG24200120240569858
|
20/01/2024
|
Madhav Premsing Jadhav
|
1819003WL055129
|
Madhav Premsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241982
|
|
MADHAV PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KINWAT
|
MH-19-003-080-002/148
(TEMBHI)
|
1819003000NRG24200120240569861
|
20/01/2024
|
Arjun Ganpat Rathod
|
1819003WL055129
|
Arjun Ganpat Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241115
|
|
ARJUN GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24200120240569863
|
20/01/2024
|
Chandrabhaga Vishanu Thakre
|
1819003WL055129
|
Chandrabhaga Vishanu Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242034
|
|
MISS CHANDRABHAGA VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-080-002/23
(TEMBHI)
|
1819003000NRG24200120240569862
|
20/01/2024
|
Vishanu Sitaram Thakre
|
1819003WL055129
|
Vishanu Sitaram Thakre
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241120
|
|
VISHNU SITARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KINWAT
|
MH-19-003-080-002/591
(TEMBHI)
|
1819003000NRG24200120240570277
|
20/01/2024
|
Anil Nursing Chavan
|
1819003WL055174
|
Anil Nursing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241123
|
|
MR ANIL NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-080-002/591
(TEMBHI)
|
1819003000NRG24200120240570276
|
20/01/2024
|
Janabai Nursing Chavan
|
1819003WL055174
|
Janabai Nursing Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241122
|
|
JANABAI NURASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KINWAT
|
MH-19-003-080-002/628
(TEMBHI)
|
1819003000NRG24200120240569868
|
20/01/2024
|
Ulhas Mersing Jadhav
|
1819003WL055129
|
Ulhas Mersing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241111
|
|
MR ULHAS MERASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-080-002/93
(TEMBHI)
|
1819003000NRG24200120240569872
|
20/01/2024
|
Jaysing Ganpat Rathod
|
1819003WL055129
|
Jaysing Ganpat Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241121
|
|
MR JAYSING GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-080-002/93
(TEMBHI)
|
1819003000NRG24200120240569873
|
20/01/2024
|
Vanda Jaysing Rathod
|
1819003WL055129
|
Vanda Jaysing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242035
|
|
MISS VANDA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-087-001/128
(LINGI)
|
1819003000NRG24200120240570262
|
20/01/2024
|
Vinitabai Shankar Aananmwar
|
1819003WL055173
|
Vinitabai Shankar Aananmwar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241107
|
|
ANITA SHANKAR ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KINWAT
|
MH-19-003-087-001/152
(LINGI)
|
1819003000NRG24200120240570301
|
20/01/2024
|
THAVRA SONKA CHAVHAN
|
1819003WL055177
|
THAVRA SONKA CHAVHAN
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241114
|
|
MR THAVRA SOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KINWAT
|
MH-19-003-087-001/283
(LINGI)
|
1819003087NRG24200120240570352
|
20/01/2024
|
Anita vinod Chavan
|
1819003WL055181
|
Anita vinod Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241104
|
|
ANITA VINOD CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
KINWAT
|
MH-19-003-087-001/311
(LINGI)
|
1819003000NRG24200120240570242
|
20/01/2024
|
Anitabai Vithal Jadhav
|
1819003WL055171
|
Anitabai Vithal Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241976
|
|
MR ANITA VITHHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KINWAT
|
MH-19-003-087-001/33
(LINGI)
|
1819003000NRG24200120240570265
|
20/01/2024
|
Ganita Suresh Bakewar
|
1819003WL055173
|
Ganita Suresh Bakewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241984
|
|
GANITA SURESH BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KINWAT
|
MH-19-003-087-001/378
(LINGI)
|
1819003000NRG24200120240570295
|
20/01/2024
|
Jayashing
|
1819003WL055176
|
Jayashing
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241103
|
|
JAISING RAMU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KINWAT
|
MH-19-003-087-001/403
(LINGI)
|
1819003000NRG24200120240570297
|
20/01/2024
|
Ganesh
|
1819003WL055176
|
Ganesh
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241985
|
|
Mr. Ganesh Ramu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KINWAT
|
MH-19-003-087-001/405
(LINGI)
|
1819003000NRG24200120240570309
|
20/01/2024
|
Shobha Laximan Pawar
|
1819003WL055177
|
Shobha Laximan Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241102
|
|
SHOBHABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KINWAT
|
MH-19-003-087-001/453
(LINGI)
|
1819003000NRG24200120240570298
|
20/01/2024
|
Manoj Bhavsing Pawar
|
1819003WL055176
|
Manoj Bhavsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241105
|
|
MANOJ BHAVASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KINWAT
|
MH-19-003-089-002/168
(PARDI SINDKHED)
|
1819003000NRG24200120240570213
|
20/01/2024
|
BHARAT SUDAM GAVALI
|
1819003WL055168
|
BHARAT SUDAM GAVALI
|
431601
|
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241116
|
|
BHARAT SUDAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KINWAT
|
MH-19-003-090-001/152
(DAHELI)
|
1819003090NRG24200120240570133
|
20/01/2024
|
Rama Narsimlu
|
1819003WL055160
|
Rama Narsimlu
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242037
|
|
MR RAMA NARSIMLU PENTAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KINWAT
|
MH-19-003-090-001/339
(DAHELI)
|
1819003090NRG24200120240570135
|
20/01/2024
|
Aanil Ganpat Karanjewar
|
1819003WL055160
|
Aanil Ganpat Karanjewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241110
|
|
MR ANIL GANPAT KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-090-001/352
(DAHELI)
|
1819003090NRG24200120240570136
|
20/01/2024
|
Govindrao Gangaram Karanjewar
|
1819003WL055160
|
Govindrao Gangaram Karanjewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241108
|
|
MR GOVIND GANGARAM KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KINWAT
|
MH-19-003-090-001/406
(DAHELI)
|
1819003090NRG24200120240570140
|
20/01/2024
|
Shantabai Ramrao More
|
1819003WL055160
|
Shantabai Ramrao More
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241106
|
|
MRS SHANTA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003090NRG24200120240570143
|
20/01/2024
|
Gajanan Madhukar Karjewar
|
1819003WL055160
|
Gajanan Madhukar Karjewar
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242036
|
|
MR GAJANAN MADHUKARRAO KARANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-090-001/67
(DAHELI)
|
1819003090NRG24200120240570147
|
20/01/2024
|
Laxman Narayan Kotrange
|
1819003WL055160
|
Laxman Narayan Kotrange
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241109
|
|
MR LAXMAN NARAYAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KINWAT
|
MH-19-003-090-001/74
(DAHELI)
|
1819003090NRG24200120240570149
|
20/01/2024
|
Rekha Dilip Sonule
|
1819003WL055160
|
Rekha Dilip Sonule
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241101
|
|
REKHA DILIP SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-093-001/145
(NIRALA TANDA)
|
1819003090NRG24200120240570184
|
20/01/2024
|
NILABAI BHAKU AADE
|
1819003WL055165
|
NILABAI BHAKU AADE
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241977
|
|
MR SANDIP BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KINWAT
|
MH-19-003-093-001/145
(NIRALA TANDA)
|
1819003090NRG24200120240570183
|
20/01/2024
|
SANJAY BHAKU AADE
|
1819003WL055165
|
SANJAY BHAKU AADE
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241978
|
|
MRS NILABAI BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KINWAT
|
MH-19-003-093-001/6
(NIRALA TANDA)
|
1819003090NRG24200120240570194
|
20/01/2024
|
SAVITA DATTA RATHOD
|
1819003WL055165
|
SAVITA DATTA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241981
|
|
Mrs. SAVITA DATTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KINWAT
|
MH-19-003-093-001/8
(NIRALA TANDA)
|
1819003090NRG24200120240570196
|
20/01/2024
|
P R RATHOD
|
1819003WL055165
|
P R RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241117
|
|
MISS PURNA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-093-001/8
(NIRALA TANDA)
|
1819003090NRG24200120240570195
|
20/01/2024
|
R RATHOD
|
1819003WL055165
|
R RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241979
|
|
MR RAMESH CHARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290832
|
290832
|
|
|
|
|
|
|
|