|
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-19-003-052-001/103
(PRADHAN SANGVI)
|
1819003000NRG24080320240744133
|
08/03/2024
|
Pradyuman Padmakar Aarsod
|
1819003WL068740
|
Pradyuman Padmakar Aarsod
|
00078
|
CNRB0006260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243626753
|
|
PRADUMN PADMAKAR ARSOD
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-068-001/522
(MANDVA KI)
|
1819003068NRG24080320240744273
|
08/03/2024
|
BHUMAREDY GANPAT MADAVI
|
1819003WL068747
|
BHUMAREDY GANPAT MADAVI
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628452
|
|
BHUMAREDDY GANPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-124-001/1711
(RAJGAD TANDA)
|
1819003000NRG24080320240744741
|
08/03/2024
|
Shailesh Kishan Chincholkar
|
1819003WL068791
|
Shailesh Kishan Chincholkar
|
00078
|
CNRB0006260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628210
|
|
SHAILESH KISHAN CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24080320240744776
|
08/03/2024
|
Hardya Ramesh Kadam
|
1819003WL068791
|
Hardya Ramesh Kadam
|
00078
|
CNRB0006260
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626704
|
|
HRADAY RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-136-001/176
(BENDI TANDA)
|
1819003000NRG24080320240744349
|
08/03/2024
|
Sulabai Rangrao Jadhav
|
1819003WL068754
|
Sulabai Rangrao Jadhav
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629333
|
|
SULABAI RANGARAO JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-003-001/38
(MALAKWADI)
|
1819003000NRG24080320240744322
|
08/03/2024
|
SHIVAJI PRALHAD MESHRIM
|
1819003WL068752
|
SHIVAJI PRALHAD MESHRIM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626618
|
|
Mr. Shivaji Prlada Meshram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-003-001/58
(MALAKWADI)
|
1819003000NRG24080320240744327
|
08/03/2024
|
SANGEETA RAMESH RATHOD
|
1819003WL068752
|
SANGEETA RAMESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626616
|
|
MR SANGITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-003-001/91
(MALAKWADI)
|
1819003000NRG24080320240744329
|
08/03/2024
|
GANGADHAR WAMAN ADE
|
1819003WL068752
|
GANGADHAR WAMAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626619
|
|
MR GANGADHAR WAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-016-001/2
(RODANAIKTANDA)
|
1819003000NRG24080320240744372
|
08/03/2024
|
SAWAIRAM AMRU RATHOD
|
1819003WL068755
|
SAWAIRAM AMRU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626829
|
|
MR KAMALBAI SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-017-001/133
(KOLHARI)
|
1819003000NRG24080320240744866
|
08/03/2024
|
RAMRAO GOVINDA ANKURAWAD
|
1819003WL068801
|
RAMRAO GOVINDA ANKURAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626599
|
|
ANKURWAD RAMRAO GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-017-001/61
(KOLHARI)
|
1819003000NRG24080320240744879
|
08/03/2024
|
ANUSAYA NARAYAN GOPANWAD
|
1819003WL068801
|
ANUSAYA NARAYAN GOPANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626600
|
|
ANUSAYA NARAYAN GOPANWAD
|
ICICI BANK LTD(508534)
|
|
12
|
KINWAT
|
MH-19-003-076-001/220
(KANKI)
|
1819003076NRG24080320240744435
|
08/03/2024
|
LAXMIBAI MADHAV BHENDARE
|
1819003WL068757
|
LAXMIBAI MADHAV BHENDARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626622
|
|
MISS LAXMI MADHAV BHEDARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-076-001/220
(KANKI)
|
1819003076NRG24080320240744434
|
08/03/2024
|
MADHAV MAROTI BHENDARE
|
1819003WL068757
|
MADHAV MAROTI BHENDARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626623
|
|
MR MADHAV MAROTI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG24080320240743946
|
08/03/2024
|
NIKHIL RAMRAO JADHAV
|
1819003WL068721
|
NIKHIL RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626828
|
|
MR NIKHAL RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-104-001/221
(DUNDRA)
|
1819003076NRG24080320240744542
|
08/03/2024
|
DEVANNA DAYAVARWAR
|
1819003WL068766
|
DEVANNA DAYAVARWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626617
|
|
MR DHAVARKAR LAKHAMIBAI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-105-001/258
(NICHPUR)
|
1819003000NRG24080320240745059
|
08/03/2024
|
MIRABAI MOHAN PAWAR
|
1819003WL068819
|
MIRABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626604
|
|
DULASING MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-105-001/314
(NICHPUR)
|
1819003000NRG24080320240745060
|
08/03/2024
|
GURUCHAND GANPAT RATHOD
|
1819003WL068819
|
GURUCHAND GANPAT RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626602
|
|
MR DAYANAND GURUCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-105-001/322
(NICHPUR)
|
1819003000NRG24080320240744581
|
08/03/2024
|
DILIP CHERAN RATHOD
|
1819003WL068772
|
DILIP CHERAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626610
|
|
SAVITAABAI CHARAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-105-001/335
(NICHPUR)
|
1819003000NRG24080320240744911
|
08/03/2024
|
SANDHYA ASHOK MUNDE
|
1819003WL068807
|
SANDHYA ASHOK MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626606
|
|
ASHOK BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-105-001/446
(NICHPUR)
|
1819003000NRG24080320240744575
|
08/03/2024
|
CHETAN NASAGORAO INGALE
|
1819003WL068770
|
CHETAN NASAGORAO INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626614
|
|
CHETAN NAGORAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24080320240745066
|
08/03/2024
|
GODAVARI LAXMAN GUTE
|
1819003WL068819
|
GODAVARI LAXMAN GUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626612
|
|
GODAVARI LAKSHMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KINWAT
|
MH-19-003-105-001/49
(NICHPUR)
|
1819003000NRG24080320240744569
|
08/03/2024
|
SUDAM GOVINDA KAGANE
|
1819003WL068769
|
SUDAM GOVINDA KAGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626605
|
|
SUDAM GOVINDA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KINWAT
|
MH-19-003-105-001/54
(NICHPUR)
|
1819003000NRG24080320240744570
|
08/03/2024
|
GANPAT SHAMRAO MUNDE
|
1819003WL068769
|
GANPAT SHAMRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626603
|
|
Mr. Ganpat Ramrao Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KINWAT
|
MH-19-003-105-001/62
(NICHPUR)
|
1819003000NRG24080320240744578
|
08/03/2024
|
MANISHA SURESH HAPASE
|
1819003WL068771
|
MANISHA SURESH HAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626833
|
|
SURESH PARASRAM HAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-105-001/62
(NICHPUR)
|
1819003000NRG24080320240744579
|
08/03/2024
|
SURESH PARASHARAM HAPASE
|
1819003WL068771
|
SURESH PARASHARAM HAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626613
|
|
MRS USHA SURESH HAPSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-105-001/7
(NICHPUR)
|
1819003000NRG24080320240744577
|
08/03/2024
|
KAVITABAI ASHOK KAMBALE
|
1819003WL068770
|
KAVITABAI ASHOK KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626834
|
|
MRS KAVITA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-105-001/71
(NICHPUR)
|
1819003000NRG24080320240744897
|
08/03/2024
|
GIRJABAI SAMBHAJI KINALE
|
1819003WL068804
|
GIRJABAI SAMBHAJI KINALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626601
|
|
GIRJABAI SAMBHAJI KANAKE
|
ICICI BANK LTD(508534)
|
|
28
|
KINWAT
|
MH-19-003-105-001/89
(NICHPUR)
|
1819003000NRG24080320240744901
|
08/03/2024
|
NANDA SUBHASH KANGANE
|
1819003WL068804
|
NANDA SUBHASH KANGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626615
|
|
Nandabai Subhash Kagane
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KINWAT
|
MH-19-003-105-001/89
(NICHPUR)
|
1819003000NRG24080320240744900
|
08/03/2024
|
SUBHASH SHANKAR KANGANE
|
1819003WL068804
|
SUBHASH SHANKAR KANGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626609
|
|
SUBHASH SHANKAR KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KINWAT
|
MH-19-003-105-001/95
(NICHPUR)
|
1819003000NRG24080320240744573
|
08/03/2024
|
BHARAT UKANDRAO MUNDE
|
1819003WL068769
|
BHARAT UKANDRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626611
|
|
Mr. BHARAT UKANDRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-107-001/120
(DARSANGVI)
|
1819003000NRG24080320240744288
|
08/03/2024
|
UTTAM KISHAN PAWAR
|
1819003WL068749
|
UTTAM KISHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626830
|
|
MR UTTAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-107-001/37
(DARSANGVI)
|
1819003000NRG24080320240744294
|
08/03/2024
|
MALABAI PRADIP PAWAR
|
1819003WL068749
|
MALABAI PRADIP PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626621
|
|
MISS MALA PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-107-001/57
(DARSANGVI)
|
1819003000NRG24080320240744297
|
08/03/2024
|
SUNITA ULHAS PENDOR
|
1819003WL068749
|
SUNITA ULHAS PENDOR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626620
|
|
MR ULHAS JYOTIRAM PENDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-114-001/107
(SALAIGUDA)
|
1819003000NRG24080320240744812
|
08/03/2024
|
SHASHIKALA GOVINDA ATRAM
|
1819003WL068796
|
SHASHIKALA GOVINDA ATRAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243626607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KINWAT
|
MH-19-003-114-001/45
(SALAIGUDA)
|
1819003000NRG24080320240744832
|
08/03/2024
|
SURESH DEVRAO KATALE
|
1819003WL068796
|
SURESH DEVRAO KATALE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626831
|
|
SURESH DEVRAO KATLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KINWAT
|
MH-19-003-114-001/81
(SALAIGUDA)
|
1819003000NRG24080320240744833
|
08/03/2024
|
KUMARAM YASHAVANT ATRAM
|
1819003WL068796
|
KUMARAM YASHAVANT ATRAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626832
|
|
MR KAMALDAS YESHWANT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-114-001/81
(SALAIGUDA)
|
1819003000NRG24080320240744834
|
08/03/2024
|
MAMATA KUMARAM ATRAM
|
1819003WL068796
|
MAMATA KUMARAM ATRAM
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626608
|
|
Mamata Kamaldas Ataram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
38
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24080320240744145
|
08/03/2024
|
Jaya Datta Dukare
|
1819003WL068740
|
Jaya Datta Dukare
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626797
|
|
MRS JAYABAI ARJUN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003068NRG24080320240744099
|
08/03/2024
|
KASHINATH NAMDEV UIKE
|
1819003WL068736
|
KASHINATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626846
|
|
MR KASHINATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-068-001/751
(MANDVA KI)
|
1819003068NRG24080320240744098
|
08/03/2024
|
VISHWANATH NAMDEV UIKE
|
1819003WL068736
|
VISHWANATH NAMDEV UIKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626815
|
|
MR VISHVNATH NAMDEV UIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-076-002/284
(KANKI)
|
1819003000NRG24080320240744082
|
08/03/2024
|
Renabai Govind Rathod
|
1819003WL068733
|
Renabai Govind Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626845
|
|
MRS RENUKA GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-099-001/247
(NANDGAON TANDA)
|
1819003000NRG24080320240744724
|
08/03/2024
|
Arunabai Tanaji Jadhav
|
1819003WL068790
|
Arunabai Tanaji Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628134
|
|
MRS ARUNABAI TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-099-001/247
(NANDGAON TANDA)
|
1819003000NRG24080320240744723
|
08/03/2024
|
Tanaji Tharu Jadhav
|
1819003WL068790
|
Tanaji Tharu Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628135
|
|
MR TANAJI THAVARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-104-001/157
(DUNDRA)
|
1819003076NRG24080320240744540
|
08/03/2024
|
Lachamaya Bachalu Mogare
|
1819003WL068766
|
Lachamaya Bachalu Mogare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628087
|
|
LACHAMANNA BACHALU MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-104-001/157
(DUNDRA)
|
1819003076NRG24080320240744541
|
08/03/2024
|
Panchafula Lachamaya Mogare
|
1819003WL068766
|
Panchafula Lachamaya Mogare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628088
|
|
MRS PANCHAFULABAI LACHAMAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-104-001/55
(DUNDRA)
|
1819003076NRG24080320240744549
|
08/03/2024
|
Kavita Prakash Tenganwad
|
1819003WL068766
|
Kavita Prakash Tenganwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628097
|
|
MRS KAVITA PRAKASH TINGANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-104-001/62
(DUNDRA)
|
1819003076NRG24080320240744594
|
08/03/2024
|
Gangaya Narayan Mandelwar
|
1819003WL068773
|
Gangaya Narayan Mandelwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628089
|
|
MR GANGAYYA NARAYAN MENDALWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24080320240744565
|
08/03/2024
|
MADHAV ARUN LAHANE
|
1819003WL068769
|
MADHAV ARUN LAHANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626849
|
|
MR MADHAV ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-105-001/391
(NICHPUR)
|
1819003000NRG24040320240730162
|
08/03/2024
|
Sunil Datta Darade
|
1819003WL067566
|
Sunil Datta Darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626838
|
|
SUNIL DATTA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-105-001/600
(NICHPUR)
|
1819003000NRG24080320240744572
|
08/03/2024
|
lakhan madhukar sawale
|
1819003WL068769
|
lakhan madhukar sawale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628126
|
|
MR LAKHAN MADHUKAR SAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-105-001/79
(NICHPUR)
|
1819003000NRG24080320240744898
|
08/03/2024
|
mandabai parmkeshwar pedewad
|
1819003WL068804
|
mandabai parmkeshwar pedewad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629342
|
|
Mandabai Parmeshwar Pedewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24080320240744990
|
08/03/2024
|
Prakash Govind Shinde
|
1819003WL068816
|
Prakash Govind Shinde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628102
|
|
MR PRAKASH GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-122-001/318
(MALBORGAON)
|
1819003000NRG24080320240744985
|
08/03/2024
|
Madhav Bapurao Chavan
|
1819003WL068815
|
Madhav Bapurao Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626794
|
|
Mr. MADHAV BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KINWAT
|
MH-19-003-122-001/318
(MALBORGAON)
|
1819003000NRG24080320240744986
|
08/03/2024
|
Sunita Madhav Chavan
|
1819003WL068815
|
Sunita Madhav Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628127
|
|
MRS SUNITA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-122-001/327
(MALBORGAON)
|
1819003000NRG24080320240744987
|
08/03/2024
|
Gajanan Ganpat Chavan
|
1819003WL068815
|
Gajanan Ganpat Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628453
|
|
GAJANAN GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-122-001/327
(MALBORGAON)
|
1819003000NRG24080320240744988
|
08/03/2024
|
Sarojya Gajanan Chavan
|
1819003WL068815
|
Sarojya Gajanan Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626810
|
|
MRS SAROJYA GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-124-001/228
(RAJGAD TANDA)
|
1819003000NRG24080320240744754
|
08/03/2024
|
Premila Sunil Pawar
|
1819003WL068791
|
Premila Sunil Pawar
|
00415
|
SBIN0004663
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628122
|
|
MRS PREMILA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
58
|
KINWAT
|
MH-19-003-076-001/214
(KANKI)
|
1819003076NRG24080320240744433
|
08/03/2024
|
Tulshiram Govind Petkule
|
1819003WL068757
|
Tulshiram Govind Petkule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628118
|
|
MR TULASHIRAM GOVINDRAO PETKULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-076-001/3
(KANKI)
|
1819003076NRG24080320240744436
|
08/03/2024
|
SUBHASH MAROTI SIRAPURE
|
1819003WL068757
|
SUBHASH MAROTI SIRAPURE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626848
|
|
SUBHASH MAROTI SIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KINWAT
|
MH-19-003-076-001/343
(KANKI)
|
1819003000NRG24080320240744080
|
08/03/2024
|
Latabai Ramesh Chavan
|
1819003WL068733
|
Latabai Ramesh Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628119
|
|
MRS LALITABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-076-001/343
(KANKI)
|
1819003000NRG24080320240744079
|
08/03/2024
|
Ramesh Vasara Chavan
|
1819003WL068733
|
Ramesh Vasara Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626813
|
|
MR RAMESH VASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-076-001/3889
(KANKI)
|
1819003076NRG24080320240744440
|
08/03/2024
|
Pravin Shankar Ingale
|
1819003WL068757
|
Pravin Shankar Ingale
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628124
|
|
MRS PRAVIN SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-076-001/3899
(KANKI)
|
1819003000NRG24080320240743897
|
08/03/2024
|
Pradip Ramdas Dhole
|
1819003WL068718
|
Pradip Ramdas Dhole
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628123
|
|
MR PRADIP RAMDAS DHOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KINWAT
|
MH-19-003-076-002/117
(KANKI)
|
1819003000NRG24080320240744081
|
08/03/2024
|
Ganesh Wasram Chavhan
|
1819003WL068733
|
Ganesh Wasram Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626847
|
|
MR GANESH VASARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-076-002/209
(KANKI)
|
1819003000NRG24080320240743949
|
08/03/2024
|
Vishnu Sakharam Rathod
|
1819003WL068721
|
Vishnu Sakharam Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626701
|
|
MR VISHNU SAKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-076-002/210
(KANKI)
|
1819003000NRG24080320240743900
|
08/03/2024
|
devidas jogram jadhav
|
1819003WL068718
|
devidas jogram jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626808
|
|
MR DEVIDAS JAGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-076-002/210
(KANKI)
|
1819003000NRG24080320240743950
|
08/03/2024
|
Jayshree Devidas Jadhav
|
1819003WL068721
|
Jayshree Devidas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626702
|
|
MS JAISHRI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24080320240744085
|
08/03/2024
|
Premsing Vasram Chavan
|
1819003WL068733
|
Premsing Vasram Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626844
|
|
MR PREMSING VASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-076-002/321
(KANKI)
|
1819003000NRG24080320240743779
|
08/03/2024
|
Yashavant Kaluram Jadhav
|
1819003WL068714
|
Yashavant Kaluram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628259
|
|
MR YASHVANT KALURAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-076-002/374
(KANKI)
|
1819003000NRG24080320240743954
|
08/03/2024
|
Kailash Kevalsing Rathod
|
1819003WL068721
|
Kailash Kevalsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626790
|
|
KAILAS KEVALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-076-002/3768
(KANKI)
|
1819003000NRG24080320240743901
|
08/03/2024
|
Rajesh Jaysing jadhav
|
1819003WL068718
|
Rajesh Jaysing jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628091
|
|
MR RAJESH JAISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-076-002/3821
(KANKI)
|
1819003000NRG24080320240744088
|
08/03/2024
|
Manohar Banse Chavan
|
1819003WL068733
|
Manohar Banse Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626839
|
|
MR MANOHAR BANSI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-076-002/3821
(KANKI)
|
1819003000NRG24080320240744090
|
08/03/2024
|
Yogesh Manohar Chavhan
|
1819003WL068733
|
Yogesh Manohar Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626840
|
|
YOGESH MANOHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KINWAT
|
MH-19-003-076-002/3823
(KANKI)
|
1819003000NRG24080320240743902
|
08/03/2024
|
Aarti Suresh Jadhav
|
1819003WL068718
|
Aarti Suresh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628093
|
|
MISS ARIT SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-076-002/3824
(KANKI)
|
1819003000NRG24080320240743955
|
08/03/2024
|
Vinabai Manesh Pawar
|
1819003WL068721
|
Vinabai Manesh Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628104
|
|
MISS VINA MANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-076-002/3833
(KANKI)
|
1819003000NRG24080320240743903
|
08/03/2024
|
Nishant Devidas Jadhav
|
1819003WL068718
|
Nishant Devidas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626811
|
|
MR NISHANT DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-076-002/3835
(KANKI)
|
1819003000NRG24080320240744091
|
08/03/2024
|
Anita Manohar Chavan
|
1819003WL068733
|
Anita Manohar Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628107
|
|
MRS ANITA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-086-001/119
(PIMPALSHENDA)
|
1819003000NRG24080320240743735
|
08/03/2024
|
Rupali Suresh Gedam
|
1819003WL068707
|
Rupali Suresh Gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628109
|
|
MISS RUPALI SURESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-086-001/32
(PIMPALSHENDA)
|
1819003000NRG24080320240743738
|
08/03/2024
|
vyankati malleshu mutalwar
|
1819003WL068707
|
vyankati malleshu mutalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626857
|
|
MR VYANKATI MALLESHU MUTTELWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-086-001/71
(PIMPALSHENDA)
|
1819003000NRG24080320240743739
|
08/03/2024
|
Pranita Gajanan Gedam
|
1819003WL068707
|
Pranita Gajanan Gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628108
|
|
MRS PRANITA GAJANAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-104-001/226
(DUNDRA)
|
1819003076NRG24080320240744602
|
08/03/2024
|
Manjushila Nitesh Sunkwar
|
1819003WL068774
|
Manjushila Nitesh Sunkwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628255
|
|
MRS MANJUSHILA NITESH NITESH SUNKAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-107-001/14
(DARSANGVI)
|
1819003000NRG24080320240744289
|
08/03/2024
|
Shankar Rajaram Pawar
|
1819003WL068749
|
Shankar Rajaram Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626700
|
|
MR SHANKAR RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-107-001/18
(DARSANGVI)
|
1819003000NRG24080320240744291
|
08/03/2024
|
Kantabai Santosh Rathod
|
1819003WL068749
|
Kantabai Santosh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628106
|
|
MRS KANTABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-107-001/18
(DARSANGVI)
|
1819003000NRG24080320240744290
|
08/03/2024
|
Santosh Dhanu Rathod
|
1819003WL068749
|
Santosh Dhanu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628121
|
|
SANTOSH DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KINWAT
|
MH-19-003-107-001/37
(DARSANGVI)
|
1819003000NRG24080320240744293
|
08/03/2024
|
Pradip Ganpat Pawar
|
1819003WL068749
|
Pradip Ganpat Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628105
|
|
MR PRADIP GANAPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-107-001/38
(DARSANGVI)
|
1819003000NRG24080320240744296
|
08/03/2024
|
premsing arun jadhav
|
1819003WL068749
|
premsing arun jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626842
|
|
PREMSING ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KINWAT
|
MH-19-003-107-001/38
(DARSANGVI)
|
1819003000NRG24080320240744295
|
08/03/2024
|
suresh arun jadhav
|
1819003WL068749
|
suresh arun jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628256
|
|
Mr. SURESH ARUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KINWAT
|
MH-19-003-113-001/141
(JAROOR TANDA)
|
1819003000NRG24080320240744221
|
08/03/2024
|
Jayshree Navin Chavhan
|
1819003WL068744
|
Jayshree Navin Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628249
|
|
MRS JAYSHREE NAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-113-001/30
(JAROOR TANDA)
|
1819003000NRG24080320240744222
|
08/03/2024
|
AMBAR DEVJI RATHOD
|
1819003WL068744
|
AMBAR DEVJI RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626836
|
|
MR AMBAR DEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-113-001/30
(JAROOR TANDA)
|
1819003000NRG24080320240744224
|
08/03/2024
|
Pratima Nirdosh Rathod
|
1819003WL068744
|
Pratima Nirdosh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626841
|
|
Pratima Nirdosh Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KINWAT
|
MH-19-003-113-001/5
(JAROOR TANDA)
|
1819003000NRG24080320240744229
|
08/03/2024
|
Asha Prashant Chavhan
|
1819003WL068744
|
Asha Prashant Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626714
|
|
MISS ASHA PRASHANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
92
|
KINWAT
|
MH-19-003-017-001/550
(KOLHARI)
|
1819003000NRG24080320240744873
|
08/03/2024
|
bharatbai madhav ankurwad
|
1819003WL068801
|
bharatbai madhav ankurwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626750
|
|
MRS BHARATBAI MADHAV ANUKRWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-017-001/552
(KOLHARI)
|
1819003000NRG24080320240744876
|
08/03/2024
|
Madhav Ashok Shiddanwad
|
1819003WL068801
|
Madhav Ashok Shiddanwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626741
|
|
MR MADHAVRAO ASHOK SIDANWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-017-001/552
(KOLHARI)
|
1819003000NRG24080320240744877
|
08/03/2024
|
Usha Madhav Sidanwad
|
1819003WL068801
|
Usha Madhav Sidanwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626745
|
|
USHA MADHAV SIDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-019-001/168
(NANDGAON)
|
1819003000NRG24080320240744634
|
08/03/2024
|
Jyotibai Kantrao Ade
|
1819003WL068778
|
Jyotibai Kantrao Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626738
|
|
JYOTIBAI KANTRAO ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
KINWAT
|
MH-19-003-021-001/167
(MALZAARA)
|
1819003000NRG24080320240744790
|
08/03/2024
|
Vishal Bhimrao Nakhate
|
1819003WL068793
|
Vishal Bhimrao Nakhate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626733
|
|
MR VISHAL BHIMRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-021-001/182
(MALZAARA)
|
1819003000NRG24080320240744793
|
08/03/2024
|
Archana Subhash Chakote
|
1819003WL068793
|
Archana Subhash Chakote
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626746
|
|
MRS ARCHANA SUBHASH CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-021-001/335
(MALZAARA)
|
1819003000NRG24080320240744796
|
08/03/2024
|
Prakash vittal Nakhate
|
1819003WL068793
|
Prakash vittal Nakhate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628272
|
|
MR PRAKASH VITTAL NAKATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-021-001/335
(MALZAARA)
|
1819003000NRG24080320240744797
|
08/03/2024
|
Sunanda Prakash Nakhate
|
1819003WL068793
|
Sunanda Prakash Nakhate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626740
|
|
MRS SUNANDA PRAKASH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-025-001/624
(DONGARGAON)
|
1819003000NRG24080320240744446
|
08/03/2024
|
Sunita Gajanan Padwal
|
1819003WL068758
|
Sunita Gajanan Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628136
|
|
MRS SUJITA NIHALSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-025-001/625
(DONGARGAON)
|
1819003000NRG24080320240744447
|
08/03/2024
|
Indal ganpat sabale
|
1819003WL068758
|
Indal ganpat sabale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628120
|
|
MR INDAL GANPAT SABLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-025-001/759
(DONGARGAON)
|
1819003000NRG24080320240744450
|
08/03/2024
|
Hardas Devsing Padwal
|
1819003WL068758
|
Hardas Devsing Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626854
|
|
MR HARIDAS DEVISING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-043-001/645
(SHIWNI)
|
1819003000NRG24080320240744619
|
08/03/2024
|
Laxman Narsing Bondarwad
|
1819003WL068775
|
Laxman Narsing Bondarwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626735
|
|
MR LAXMAN NARSINGU BONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-052-001/103
(PRADHAN SANGVI)
|
1819003000NRG24080320240744131
|
08/03/2024
|
Padmakar Dadarap Aarsod
|
1819003WL068740
|
Padmakar Dadarap Aarsod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628407
|
|
PADMAKAR DADARAO ARSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KINWAT
|
MH-19-003-052-001/103
(PRADHAN SANGVI)
|
1819003000NRG24080320240744132
|
08/03/2024
|
Rattnamala Padamakr Arsod
|
1819003WL068740
|
Rattnamala Padamakr Arsod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628117
|
|
MRS RATNAMALA PADMAKAR ARSOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-052-001/104
(PRADHAN SANGVI)
|
1819003000NRG24080320240744134
|
08/03/2024
|
prakash dadarao arsade
|
1819003WL068740
|
prakash dadarao arsade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629350
|
|
MR PRAKASH DADARAO ARSOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-052-001/109
(PRADHAN SANGVI)
|
1819003000NRG24080320240744136
|
08/03/2024
|
Jamuna Govind Rathod
|
1819003WL068740
|
Jamuna Govind Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628112
|
|
MRS JAMUNA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24080320240744137
|
08/03/2024
|
Digambar Devba Kanvate
|
1819003WL068740
|
Digambar Devba Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628422
|
|
MR DIGAMBAR DEVBA KANWATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-052-001/113
(PRADHAN SANGVI)
|
1819003000NRG24080320240744138
|
08/03/2024
|
Nilabai Digambar Kanwate
|
1819003WL068740
|
Nilabai Digambar Kanwate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628423
|
|
MRS NILABAI DIGAMBAR KANWATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24080320240744139
|
08/03/2024
|
Dharma Rupa Rathod
|
1819003WL068740
|
Dharma Rupa Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628425
|
|
MR DHARMA RUPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-052-001/13
(PRADHAN SANGVI)
|
1819003000NRG24080320240744140
|
08/03/2024
|
Renuka Dharma Rathod
|
1819003WL068740
|
Renuka Dharma Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628246
|
|
MRS RENUKABAI DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24080320240744143
|
08/03/2024
|
Anusaya Bhagwan Vale
|
1819003WL068740
|
Anusaya Bhagwan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628491
|
|
MRS ANUSAYA BHAGWAN WALALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24080320240744142
|
08/03/2024
|
Bagavan Kisan Vale
|
1819003WL068740
|
Bagavan Kisan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626814
|
|
BHAGWAN KISHAN WALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24080320240744144
|
08/03/2024
|
Arjun Datta Dukare
|
1819003WL068740
|
Arjun Datta Dukare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628488
|
|
MR ARJUNDATTA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24080320240744147
|
08/03/2024
|
Hirkanabai Laxman Geete
|
1819003WL068740
|
Hirkanabai Laxman Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628490
|
|
MRS HIRKANIBAI LAXMAN GITE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-052-001/169
(PRADHAN SANGVI)
|
1819003000NRG24080320240744146
|
08/03/2024
|
laxman mahajan gite
|
1819003WL068740
|
laxman mahajan gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628095
|
|
MR LAXMAN MAHAJAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KINWAT
|
MH-19-003-052-001/17
(PRADHAN SANGVI)
|
1819003000NRG24080320240744148
|
08/03/2024
|
Vinod Janardhan Kavte
|
1819003WL068740
|
Vinod Janardhan Kavte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628409
|
|
MR VINOD JANARDAN KAWTHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24080320240744150
|
08/03/2024
|
Suvarnamala Ramesh Geete
|
1819003WL068740
|
Suvarnamala Ramesh Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628110
|
|
MRS SUVARNALATA RAMESH GITTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24080320240744152
|
08/03/2024
|
Maroti Raghunath Gitte
|
1819003WL068740
|
Maroti Raghunath Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628489
|
|
MR MAROTI RAGHUNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-052-001/173
(PRADHAN SANGVI)
|
1819003000NRG24080320240744153
|
08/03/2024
|
suresh laxman gitte
|
1819003WL068740
|
suresh laxman gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628096
|
|
MR SURESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24080320240744155
|
08/03/2024
|
Bibishan Cholaji Gitte
|
1819003WL068740
|
Bibishan Cholaji Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626736
|
|
MR BIBHISHAN CHOLAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-052-001/180
(PRADHAN SANGVI)
|
1819003000NRG24080320240744156
|
08/03/2024
|
Revata Bibhishan Gite
|
1819003WL068740
|
Revata Bibhishan Gite
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628137
|
|
MRS REVATABAI BIBISHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-052-001/182
(PRADHAN SANGVI)
|
1819003000NRG24080320240744158
|
08/03/2024
|
Bhagyashri Tirupati Munde
|
1819003WL068740
|
Bhagyashri Tirupati Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628429
|
|
MRS BHAGYASHRI TIRUPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-052-001/199
(PRADHAN SANGVI)
|
1819003000NRG24080320240744160
|
08/03/2024
|
Pinkey Maroti Ghuge
|
1819003WL068740
|
Pinkey Maroti Ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628086
|
|
MRS PINKI MAROTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-052-001/2
(PRADHAN SANGVI)
|
1819003000NRG24080320240744162
|
08/03/2024
|
Arun Shankar Kale
|
1819003WL068740
|
Arun Shankar Kale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628414
|
|
MRS AARUNA SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-052-001/2
(PRADHAN SANGVI)
|
1819003000NRG24080320240744161
|
08/03/2024
|
shankar aanadrao kale
|
1819003WL068740
|
shankar aanadrao kale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628410
|
|
MR SHANKAR ANANDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-052-001/204
(PRADHAN SANGVI)
|
1819003000NRG24080320240744164
|
08/03/2024
|
Ahilyabai Santosh Ghuge
|
1819003WL068740
|
Ahilyabai Santosh Ghuge
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628100
|
|
MRS AHILYA SANTOSH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-052-001/21
(PRADHAN SANGVI)
|
1819003000NRG24080320240744166
|
08/03/2024
|
Parubai Gobra Rathod
|
1819003WL068740
|
Parubai Gobra Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628412
|
|
MRS PARUBAI SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-052-001/21
(PRADHAN SANGVI)
|
1819003000NRG24080320240744165
|
08/03/2024
|
Somla Gobra Rathod
|
1819003WL068740
|
Somla Gobra Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628411
|
|
MR SOMALA GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24080320240744167
|
08/03/2024
|
Chandrabhaga Ishwar Munde
|
1819003WL068740
|
Chandrabhaga Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626742
|
|
CHANDRABHAGA ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KINWAT
|
MH-19-003-052-001/218
(PRADHAN SANGVI)
|
1819003000NRG24080320240744168
|
08/03/2024
|
Vaishnavi Ishwar Munde
|
1819003WL068740
|
Vaishnavi Ishwar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626856
|
|
VAISHNAVI ISHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24080320240744170
|
08/03/2024
|
Madhav Eknath Geete
|
1819003WL068740
|
Madhav Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626837
|
|
MR MADHAV EKNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-052-001/245
(PRADHAN SANGVI)
|
1819003000NRG24080320240744171
|
08/03/2024
|
Mahesh Eknath Geete
|
1819003WL068740
|
Mahesh Eknath Geete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628132
|
|
MAHESH EKNATH GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24080320240744172
|
08/03/2024
|
Devichand Uttam Rathod
|
1819003WL068740
|
Devichand Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628424
|
|
MR DEVICHAND UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KINWAT
|
MH-19-003-052-001/268
(PRADHAN SANGVI)
|
1819003000NRG24080320240744173
|
08/03/2024
|
Sushma Devichand Rathod
|
1819003WL068740
|
Sushma Devichand Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628427
|
|
MRS SUSHMA DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24080320240744176
|
08/03/2024
|
Maroti Datta Munde
|
1819003WL068740
|
Maroti Datta Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628129
|
|
MR MAROTI DATTA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-052-001/293
(PRADHAN SANGVI)
|
1819003000NRG24080320240744179
|
08/03/2024
|
Indubai Prabhakr Arsod
|
1819003WL068740
|
Indubai Prabhakr Arsod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628113
|
|
MRS INDU PRABHAKAR ARSOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-052-001/293
(PRADHAN SANGVI)
|
1819003000NRG24080320240744178
|
08/03/2024
|
Prabhakr Dadarao Arsod
|
1819003WL068740
|
Prabhakr Dadarao Arsod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628408
|
|
MR PRABHAKAR DADARAO ARSOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KINWAT
|
MH-19-003-052-001/31
(PRADHAN SANGVI)
|
1819003000NRG24080320240744181
|
08/03/2024
|
Sunita Prakash Rathod
|
1819003WL068740
|
Sunita Prakash Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628265
|
|
Sunita Prakash Rathod
|
INDUSIND BANK(607189)
|
|
140
|
KINWAT
|
MH-19-003-052-001/311
(PRADHAN SANGVI)
|
1819003000NRG24080320240744183
|
08/03/2024
|
Soni Ravi Dhabe
|
1819003WL068740
|
Soni Ravi Dhabe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628101
|
|
Soni Ravi Dhabe
|
INDUSIND BANK(607189)
|
|
141
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24080320240744184
|
08/03/2024
|
Datta Ratan Rathod
|
1819003WL068740
|
Datta Ratan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628421
|
|
MR DATTA RATAG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-052-001/340
(PRADHAN SANGVI)
|
1819003000NRG24080320240744186
|
08/03/2024
|
Rohidas Shivalal Jadhav
|
1819003WL068740
|
Rohidas Shivalal Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628257
|
|
MR ROHIDAS SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KINWAT
|
MH-19-003-052-001/36
(PRADHAN SANGVI)
|
1819003000NRG24080320240744187
|
08/03/2024
|
Bebi Govind Jadhav
|
1819003WL068740
|
Bebi Govind Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628115
|
|
MRS BEBIBAI GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KINWAT
|
MH-19-003-052-001/53
(PRADHAN SANGVI)
|
1819003000NRG24080320240744191
|
08/03/2024
|
Ranjana Santosh Rathod
|
1819003WL068740
|
Ranjana Santosh Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628426
|
|
MRS RANJANA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
KINWAT
|
MH-19-003-052-001/58
(PRADHAN SANGVI)
|
1819003000NRG24080320240744193
|
08/03/2024
|
Ramdas Pundlik panzade
|
1819003WL068740
|
Ramdas Pundlik panzade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628404
|
|
RAMDAS PUNDLIK PANDHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-052-001/75
(PRADHAN SANGVI)
|
1819003000NRG24080320240744195
|
08/03/2024
|
Aarchana Santosh Aarsod
|
1819003WL068740
|
Aarchana Santosh Aarsod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628114
|
|
MRS ARCHANASANTOSHARSOD SANTOSH ARSOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KINWAT
|
MH-19-003-052-001/76
(PRADHAN SANGVI)
|
1819003000NRG24080320240744196
|
08/03/2024
|
Ramrao Sakharam jadhav
|
1819003WL068740
|
Ramrao Sakharam jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628487
|
|
MR RAMRAO SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KINWAT
|
MH-19-003-052-001/9
(PRADHAN SANGVI)
|
1819003000NRG24080320240744197
|
08/03/2024
|
Parasaram Bhujanga Gaikwad
|
1819003WL068740
|
Parasaram Bhujanga Gaikwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628406
|
|
MR PARASRAM BHUJANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KINWAT
|
MH-19-003-052-001/9
(PRADHAN SANGVI)
|
1819003000NRG24080320240744199
|
08/03/2024
|
raju bhujagrao gayakwad
|
1819003WL068740
|
raju bhujagrao gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628420
|
|
MR RAJU BHUJANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-052-001/9
(PRADHAN SANGVI)
|
1819003000NRG24080320240744198
|
08/03/2024
|
Renuka Prasaram Gayakwad
|
1819003WL068740
|
Renuka Prasaram Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628415
|
|
MRS RENUKA PARASRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24080320240744200
|
08/03/2024
|
Eknath Harishchandra Gitte
|
1819003WL068740
|
Eknath Harishchandra Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628130
|
|
MR EKANATH HARICHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-052-001/92
(PRADHAN SANGVI)
|
1819003000NRG24080320240744201
|
08/03/2024
|
Gangasagar Eknath Gitte
|
1819003WL068740
|
Gangasagar Eknath Gitte
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628131
|
|
MRS GANGUBAI EKNATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-063-001/1
(AMBADI)
|
1819003000NRG24080320240743753
|
08/03/2024
|
narayan bhiku jadhav
|
1819003WL068711
|
narayan bhiku jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626743
|
|
MR NARAYAN BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-063-001/351
(AMBADI)
|
1819003000NRG24080320240743754
|
08/03/2024
|
Rahul Babu Rathod
|
1819003WL068711
|
Rahul Babu Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628245
|
|
MR RAHUL BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KINWAT
|
MH-19-003-063-001/356
(AMBADI)
|
1819003000NRG24080320240743755
|
08/03/2024
|
Ganesh Pursing Jadhav
|
1819003WL068711
|
Ganesh Pursing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626747
|
|
MR GANESH RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KINWAT
|
MH-19-003-063-001/356
(AMBADI)
|
1819003000NRG24080320240743756
|
08/03/2024
|
Ranjanabai Ganesh Jadhav
|
1819003WL068711
|
Ranjanabai Ganesh Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628094
|
|
MRS RANJANA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KINWAT
|
MH-19-003-063-001/571
(AMBADI)
|
1819003000NRG24080320240743757
|
08/03/2024
|
SAVITA NAMDEV PAWAR
|
1819003WL068711
|
SAVITA NAMDEV PAWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628266
|
|
MISS SAVITA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KINWAT
|
MH-19-003-063-001/611
(AMBADI)
|
1819003000NRG24080320240743759
|
08/03/2024
|
Anil Maroti Pawar
|
1819003WL068711
|
Anil Maroti Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628252
|
|
Mr. Anil Maroti Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KINWAT
|
MH-19-003-063-001/612
(AMBADI)
|
1819003000NRG24080320240743760
|
08/03/2024
|
Kaoshalya vilas Jadhav
|
1819003WL068711
|
Kaoshalya vilas Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628248
|
|
MRS KOUSALYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KINWAT
|
MH-19-003-063-001/613
(AMBADI)
|
1819003000NRG24080320240743761
|
08/03/2024
|
Vilas Ramdas Jadhav
|
1819003WL068711
|
Vilas Ramdas Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628267
|
|
VILAS RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KINWAT
|
MH-19-003-068-001/148
(MANDVA KI)
|
1819003068NRG24080320240744263
|
08/03/2024
|
Aanusaya Subhash Madavi
|
1819003WL068747
|
Aanusaya Subhash Madavi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628092
|
|
ANUSAYA SUBHASH MADAVI
|
CANARA BANK(508532)
|
|
162
|
KINWAT
|
MH-19-003-068-001/186
(MANDVA KI)
|
1819003068NRG24080320240744264
|
08/03/2024
|
anusaya vyankat uike
|
1819003WL068747
|
anusaya vyankat uike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626732
|
|
anusaya vyankat uike
|
INDUSIND BANK(607189)
|
|
163
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003068NRG24080320240744267
|
08/03/2024
|
SANTOSH BABURAO KANAKE
|
1819003WL068747
|
SANTOSH BABURAO KANAKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628253
|
|
MR SANTOSH BAPURAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003068NRG24080320240744270
|
08/03/2024
|
Ramakanta Raju Uike
|
1819003WL068747
|
Ramakanta Raju Uike
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628090
|
|
Mrs. Ramakanta Raju Uike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KINWAT
|
MH-19-003-068-001/615
(MANDVA KI)
|
1819003068NRG24080320240744274
|
08/03/2024
|
hanmant chinyya bandewar
|
1819003WL068747
|
hanmant chinyya bandewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626731
|
|
MR HANMANT CHINNAYYA BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-099-001/2
(NANDGAON TANDA)
|
1819003000NRG24080320240744720
|
08/03/2024
|
Dilip Narayan Ade
|
1819003WL068790
|
Dilip Narayan Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628311
|
|
Mr. DILIP NARAYAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KINWAT
|
MH-19-003-101-001/71
(BHISI)
|
1819003000NRG24080320240744513
|
08/03/2024
|
Madhav Laxman Surgulwad
|
1819003WL068763
|
Madhav Laxman Surgulwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626744
|
|
MR MADHAV LAXMAN SURGALWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KINWAT
|
MH-19-003-101-001/71
(BHISI)
|
1819003000NRG24080320240744514
|
08/03/2024
|
parvati madhav surgalwad
|
1819003WL068763
|
parvati madhav surgalwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628262
|
|
MS PARWATIBAI MADHAV SURGALWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KINWAT
|
MH-19-003-104-001/226
(DUNDRA)
|
1819003076NRG24080320240744601
|
08/03/2024
|
Shantabai Gangaram Sukawar
|
1819003WL068774
|
Shantabai Gangaram Sukawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628364
|
|
MRS SHANTABAI GANGARAM SUNKAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24080320240745055
|
08/03/2024
|
Dipak Rangrao Khandare
|
1819003WL068819
|
Dipak Rangrao Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628473
|
|
DIPAK RANGRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24080320240745056
|
08/03/2024
|
Sunandabai Dipak Khandare
|
1819003WL068819
|
Sunandabai Dipak Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628474
|
|
SUNGADHABAI DIPAK KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KINWAT
|
MH-19-003-105-001/18
(NICHPUR)
|
1819003000NRG24080320240744908
|
08/03/2024
|
Girjabai Venkati Kendre
|
1819003WL068807
|
Girjabai Venkati Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628183
|
|
MRS GIRJABAI VYANKOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KINWAT
|
MH-19-003-105-001/284
(NICHPUR)
|
1819003000NRG24080320240744567
|
08/03/2024
|
sitaram satvaji kagne
|
1819003WL068769
|
sitaram satvaji kagne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628413
|
|
SITARAM SATWA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-105-001/300
(NICHPUR)
|
1819003000NRG24080320240744892
|
08/03/2024
|
Satram Ganesh Holabe
|
1819003WL068804
|
Satram Ganesh Holabe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628396
|
|
SANTRAM GANESH HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KINWAT
|
MH-19-003-105-001/322
(NICHPUR)
|
1819003000NRG24080320240744580
|
08/03/2024
|
CHARAN JOTIRAM RATHOD
|
1819003WL068772
|
CHARAN JOTIRAM RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628222
|
|
CHARAN JOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KINWAT
|
MH-19-003-105-001/346
(NICHPUR)
|
1819003000NRG24080320240744584
|
08/03/2024
|
Nemsing kisan rathod
|
1819003WL068772
|
Nemsing kisan rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628163
|
|
MR NEMSING KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KINWAT
|
MH-19-003-105-001/346
(NICHPUR)
|
1819003000NRG24080320240744585
|
08/03/2024
|
pranita nemsing rathod
|
1819003WL068772
|
pranita nemsing rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628164
|
|
MRS PRANIRA NEMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24040320240730159
|
08/03/2024
|
Kanbaa Datta Kendre
|
1819003WL067566
|
Kanbaa Datta Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626792
|
|
KANBA DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KINWAT
|
MH-19-003-105-001/378
(NICHPUR)
|
1819003000NRG24080320240744916
|
08/03/2024
|
Gangadhar Parasram Kendre
|
1819003WL068807
|
Gangadhar Parasram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629338
|
|
MR GANDADHAR PARASHURAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24040320240730169
|
08/03/2024
|
uttam mukund kane
|
1819003WL067566
|
uttam mukund kane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628395
|
|
UTTAM MUKINDA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KINWAT
|
MH-19-003-105-001/629
(NICHPUR)
|
1819003000NRG24080320240745071
|
08/03/2024
|
ishwar shesherao jagtap
|
1819003WL068819
|
ishwar shesherao jagtap
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628254
|
|
ISHWAR SHESHARAW JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-105-001/63
(NICHPUR)
|
1819003000NRG24080320240744918
|
08/03/2024
|
LATABAI SHALIKRAO MUNDE
|
1819003WL068807
|
LATABAI SHALIKRAO MUNDE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628221
|
|
MS LATABAI SHALIKRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KINWAT
|
MH-19-003-105-001/668
(NICHPUR)
|
1819003000NRG24080320240745034
|
08/03/2024
|
Laxman Pandurang Darade
|
1819003WL068817
|
Laxman Pandurang Darade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628476
|
|
MR LAXMAN PANDURANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KINWAT
|
MH-19-003-109-001/153
(SHANIWARPETH)
|
1819003000NRG24080320240744311
|
08/03/2024
|
SADASHIV SHIVRAM MAHURE
|
1819003WL068751
|
SADASHIV SHIVRAM MAHURE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626752
|
|
MR SADASHIV SHIVRAM MAHURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KINWAT
|
MH-19-003-109-001/295
(SHANIWARPETH)
|
1819003000NRG24080320240744312
|
08/03/2024
|
Madhukar Laxman Weldode
|
1819003WL068751
|
Madhukar Laxman Weldode
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626855
|
|
MADHUKAR LAXMAN WELDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KINWAT
|
MH-19-003-118-001/106
(MAREGAON KHA.)
|
1819003000NRG24080320240744989
|
08/03/2024
|
Maroti Gopal Bhope
|
1819003WL068816
|
Maroti Gopal Bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626812
|
|
MR MAROTI GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24080320240744991
|
08/03/2024
|
Prabhakar Govind Shinde
|
1819003WL068816
|
Prabhakar Govind Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628370
|
|
MR PRABHAKAR GOVIND SINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-118-001/128
(MAREGAON KHA.)
|
1819003000NRG24080320240744996
|
08/03/2024
|
Balaji Ramchandra Jadhav
|
1819003WL068816
|
Balaji Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626791
|
|
JADHAV BALAJI RAMCHANDRA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
189
|
KINWAT
|
MH-19-003-118-001/144
(MAREGAON KHA.)
|
1819003000NRG24080320240745002
|
08/03/2024
|
Ramchandra Shamrao Jadhav
|
1819003WL068816
|
Ramchandra Shamrao Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628367
|
|
MR RAMCHANDRA SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KINWAT
|
MH-19-003-118-001/144
(MAREGAON KHA.)
|
1819003000NRG24080320240745003
|
08/03/2024
|
Sakubai Ramchandra Jadhav
|
1819003WL068816
|
Sakubai Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626809
|
|
MRS SAKHUBAI RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
KINWAT
|
MH-19-003-118-001/145
(MAREGAON KHA.)
|
1819003000NRG24080320240745004
|
08/03/2024
|
madhav kondiba kadam
|
1819003WL068816
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628368
|
|
MR MADHAV KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24080320240745011
|
08/03/2024
|
Kishor Parlhad Shinde
|
1819003WL068816
|
Kishor Parlhad Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628369
|
|
MR KISHOR PRLHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KINWAT
|
MH-19-003-118-001/228
(MAREGAON KHA.)
|
1819003000NRG24080320240745013
|
08/03/2024
|
Komal Satish shinde
|
1819003WL068816
|
Komal Satish shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628247
|
|
MRS KOMAL SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24080320240745014
|
08/03/2024
|
Kishor Vasant More
|
1819003WL068816
|
Kishor Vasant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628269
|
|
KISHOR VASANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24080320240745015
|
08/03/2024
|
satvashila kishor more
|
1819003WL068816
|
satvashila kishor more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628250
|
|
MRS SATVASHILA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KINWAT
|
MH-19-003-118-001/255
(MAREGAON KHA.)
|
1819003000NRG24080320240745016
|
08/03/2024
|
sundarabai arvind jadhav
|
1819003WL068816
|
sundarabai arvind jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628103
|
|
SUNDARABAI ARVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KINWAT
|
MH-19-003-118-001/256
(MAREGAON KHA.)
|
1819003000NRG24080320240745018
|
08/03/2024
|
gokarna sahaji hasbe
|
1819003WL068816
|
gokarna sahaji hasbe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628251
|
|
MRS GOKARNA SHAJI HASBE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KINWAT
|
MH-19-003-118-001/257
(MAREGAON KHA.)
|
1819003000NRG24080320240745019
|
08/03/2024
|
vasant kisan more
|
1819003WL068816
|
vasant kisan more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628445
|
|
MR VASANT KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KINWAT
|
MH-19-003-124-001/568
(RAJGAD TANDA)
|
1819003000NRG24080320240744777
|
08/03/2024
|
Nakul Dalpat Pawar
|
1819003WL068791
|
Nakul Dalpat Pawar
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628209
|
|
PAWAR NAKUL DALPAT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
200
|
KINWAT
|
MH-19-003-129-001/1
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744240
|
08/03/2024
|
Yeshodabai Ramesh Kadam
|
1819003WL068746
|
Yeshodabai Ramesh Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628242
|
|
MRS YASHODABAI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744251
|
08/03/2024
|
Pooja Madhav Kadam
|
1819003WL068746
|
Pooja Madhav Kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628243
|
|
MRS POOJA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-129-001/76
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744259
|
08/03/2024
|
Ramesh Datta Chavan
|
1819003WL068746
|
Ramesh Datta Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626843
|
|
MR RAMESH DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KINWAT
|
MH-19-003-136-001/140
(BENDI TANDA)
|
1819003000NRG24080320240744343
|
08/03/2024
|
Rupsing Fattu Jadhav
|
1819003WL068754
|
Rupsing Fattu Jadhav
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629382
|
|
Rupsing Fattu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KINWAT
|
MH-19-003-136-001/190
(BENDI TANDA)
|
1819003000NRG24080320240744352
|
08/03/2024
|
Dilip Govind Chavan
|
1819003WL068754
|
Dilip Govind Chavan
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628159
|
|
Dilip Govind Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KINWAT
|
MH-19-003-136-001/195
(BENDI TANDA)
|
1819003000NRG24080320240744353
|
08/03/2024
|
prema pandu jadhav
|
1819003WL068754
|
prema pandu jadhav
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629381
|
|
Prem Pandu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KINWAT
|
MH-19-003-136-001/208
(BENDI TANDA)
|
1819003000NRG24080320240744355
|
08/03/2024
|
Bhimrao Pandu Jadhav
|
1819003WL068754
|
Bhimrao Pandu Jadhav
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629379
|
|
Bhimrao Pandu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KINWAT
|
MH-19-003-136-001/222
(BENDI TANDA)
|
1819003000NRG24080320240744356
|
08/03/2024
|
prasaram gambhira rathod
|
1819003WL068754
|
prasaram gambhira rathod
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629385
|
|
MR PARASRAM GAMBHIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
KINWAT
|
MH-19-003-136-001/355
(BENDI TANDA)
|
1819003000NRG24080320240744364
|
08/03/2024
|
Mansing Fattu Jadhav
|
1819003WL068754
|
Mansing Fattu Jadhav
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628244
|
|
Manshing Fattu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KINWAT
|
MH-19-003-137-001/349
(KOTHARI (CHI))
|
1819003000NRG24080320240744206
|
08/03/2024
|
dipanjali sanjay mamidwar
|
1819003WL068742
|
dipanjali sanjay mamidwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626807
|
|
MRS DEEPANJALI SANJAY MAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KINWAT
|
MH-19-003-137-001/349
(KOTHARI (CHI))
|
1819003000NRG24080320240744205
|
08/03/2024
|
mamidwar sanjay bapurao
|
1819003WL068742
|
mamidwar sanjay bapurao
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626734
|
|
MAMIDWAR SANJAY BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KINWAT
|
MH-19-003-137-001/349
(KOTHARI (CHI))
|
1819003000NRG24080320240744207
|
08/03/2024
|
om sanjay mamidwar
|
1819003WL068742
|
om sanjay mamidwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628125
|
|
MR OM SANJAY MAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KINWAT
|
MH-19-003-137-001/353
(KOTHARI (CHI))
|
1819003000NRG24080320240744209
|
08/03/2024
|
shruti vinod mamidwar
|
1819003WL068742
|
shruti vinod mamidwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626726
|
|
SHRUTI VINOD MAMIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KINWAT
|
MH-19-003-137-001/353
(KOTHARI (CHI))
|
1819003000NRG24080320240744208
|
08/03/2024
|
vinod bapurao mamidwar
|
1819003WL068742
|
vinod bapurao mamidwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626728
|
|
VINOD BAPURAO MAMIDWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196833
|
196833
|
|
|
|
|
|
|
|
|
214
|
KINWAT
|
MH-19-003-013-001/550
(PAROTI)
|
1819003000NRG24080320240744959
|
08/03/2024
|
DHARAMSING SOMLA ADE
|
1819003WL068812
|
DHARAMSING SOMLA ADE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626739
|
|
MR DHARAMSINGH SOMLA ADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KINWAT
|
MH-19-003-013-002/124
(PAROTI)
|
1819003000NRG24080320240744964
|
08/03/2024
|
Sharda Ganesh Ade
|
1819003WL068812
|
Sharda Ganesh Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626749
|
|
MRS SHARADA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KINWAT
|
MH-19-003-013-002/222
(PAROTI)
|
1819003000NRG24080320240744966
|
08/03/2024
|
Mirabai Sheshirao Chavan
|
1819003WL068812
|
Mirabai Sheshirao Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626727
|
|
MIRABAI SHESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KINWAT
|
MH-19-003-013-002/265
(PAROTI)
|
1819003000NRG24080320240744967
|
08/03/2024
|
Dilip Umaji Chavan
|
1819003WL068812
|
Dilip Umaji Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628281
|
|
DILIP UMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KINWAT
|
MH-19-003-013-002/509
(PAROTI)
|
1819003000NRG24080320240744969
|
08/03/2024
|
PANCHAFULABAI LAXMAN ADE
|
1819003WL068812
|
PANCHAFULABAI LAXMAN ADE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626737
|
|
MRS PANCHAPHULABAI LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KINWAT
|
MH-19-003-016-001/34
(RODANAIKTANDA)
|
1819003000NRG24080320240744377
|
08/03/2024
|
KISAN GAMBHIRA RATHOD
|
1819003WL068755
|
KISAN GAMBHIRA RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629380
|
|
KISHAN GAMBIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
KINWAT
|
MH-19-003-016-001/34
(RODANAIKTANDA)
|
1819003000NRG24080320240744378
|
08/03/2024
|
RUKHMABAI KISAN RATHOD
|
1819003WL068755
|
RUKHMABAI KISAN RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629377
|
|
MRS RUKHAMAABAI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
KINWAT
|
MH-19-003-016-001/353
(RODANAIKTANDA)
|
1819003000NRG24080320240744379
|
08/03/2024
|
SATISH KISAN RATHOD
|
1819003WL068755
|
SATISH KISAN RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628264
|
|
MR SATISH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KINWAT
|
MH-19-003-016-001/357
(RODANAIKTANDA)
|
1819003000NRG24080320240744386
|
08/03/2024
|
RAJU RAMESH ADE
|
1819003WL068755
|
RAJU RAMESH ADE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629384
|
|
Mr. RAJU RAMESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KINWAT
|
MH-19-003-016-001/36
(RODANAIKTANDA)
|
1819003000NRG24080320240744391
|
08/03/2024
|
GOPINATH DHUMA RATHOD
|
1819003WL068755
|
GOPINATH DHUMA RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629383
|
|
MR GOPINATH DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KINWAT
|
MH-19-003-016-001/360
(RODANAIKTANDA)
|
1819003000NRG24080320240744393
|
08/03/2024
|
PANKAJ SHIVRAM JADHAV
|
1819003WL068755
|
PANKAJ SHIVRAM JADHAV
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626703
|
|
PANKAJ SHIVRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KINWAT
|
MH-19-003-016-001/39
(RODANAIKTANDA)
|
1819003000NRG24080320240744625
|
08/03/2024
|
Gayatri Shankar Rathod
|
1819003WL068776
|
Gayatri Shankar Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628307
|
|
MRS GAYATRIBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
KINWAT
|
MH-19-003-016-001/39
(RODANAIKTANDA)
|
1819003000NRG24080320240744626
|
08/03/2024
|
VIKRAM SHANKAR RATHOD
|
1819003WL068776
|
VIKRAM SHANKAR RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626748
|
|
MR VIKRAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
KINWAT
|
MH-19-003-016-001/40
(RODANAIKTANDA)
|
1819003000NRG24080320240744395
|
08/03/2024
|
SAVITABAI SANTOSH RATHOD
|
1819003WL068755
|
SAVITABAI SANTOSH RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629376
|
|
Savitabai Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KINWAT
|
MH-19-003-016-001/43
(RODANAIKTANDA)
|
1819003000NRG24080320240744627
|
08/03/2024
|
SHIVRAM BHIKU JADHAV
|
1819003WL068776
|
SHIVRAM BHIKU JADHAV
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628286
|
|
MR SHIVRAM BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
KINWAT
|
MH-19-003-016-001/68
(RODANAIKTANDA)
|
1819003000NRG24080320240744406
|
08/03/2024
|
Shobha Subhash Jadhav
|
1819003WL068755
|
Shobha Subhash Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628373
|
|
MRS SHOBHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KINWAT
|
MH-19-003-016-001/68
(RODANAIKTANDA)
|
1819003000NRG24080320240744405
|
08/03/2024
|
Subhash Ganpat Jadhav
|
1819003WL068755
|
Subhash Ganpat Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628372
|
|
MR SUBHASH GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-016-001/99
(RODANAIKTANDA)
|
1819003000NRG24080320240744628
|
08/03/2024
|
Uttam Pantu Rathod
|
1819003WL068776
|
Uttam Pantu Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628099
|
|
MR UTTAM PANTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG24080320240744867
|
08/03/2024
|
Avinash Aanandrao Harale
|
1819003WL068801
|
Avinash Aanandrao Harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628305
|
|
MR AVINASH ANANDRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG24080320240744868
|
08/03/2024
|
Sarojni Avinash Harale
|
1819003WL068801
|
Sarojni Avinash Harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628306
|
|
MRS SAROJINI AVINASH HARALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KINWAT
|
MH-19-003-017-001/259
(KOLHARI)
|
1819003000NRG24080320240744869
|
08/03/2024
|
datrao dadarao harale
|
1819003WL068801
|
datrao dadarao harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628236
|
|
DATTARAO DADARAO HARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
KINWAT
|
MH-19-003-017-001/259
(KOLHARI)
|
1819003000NRG24080320240744870
|
08/03/2024
|
pravin datrao harale
|
1819003WL068801
|
pravin datrao harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628237
|
|
PRAVIN DATTARAM HARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
KINWAT
|
MH-19-003-017-001/61
(KOLHARI)
|
1819003000NRG24080320240744878
|
08/03/2024
|
Gajanan Narayan Gopanwad
|
1819003WL068801
|
Gajanan Narayan Gopanwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628291
|
|
MR GAJANAN NARAYAN GOPANWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
KINWAT
|
MH-19-003-017-001/61
(KOLHARI)
|
1819003000NRG24080320240744880
|
08/03/2024
|
gopal narayan gopanwad
|
1819003WL068801
|
gopal narayan gopanwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628214
|
|
MR GOPAL NARAYAN GOPANWAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG24080320240744882
|
08/03/2024
|
anjanabai pundlik harale
|
1819003WL068801
|
anjanabai pundlik harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628213
|
|
ANJANA PUNDLIK HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG24080320240744883
|
08/03/2024
|
Laxman Pundlik Harale
|
1819003WL068801
|
Laxman Pundlik Harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628263
|
|
Mr. Laxman Pundlikrao Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG24080320240744881
|
08/03/2024
|
Pundlik Devrao Harale
|
1819003WL068801
|
Pundlik Devrao Harale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628212
|
|
MR PUNDALIK DEVRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KINWAT
|
MH-19-003-017-001/96
(KOLHARI)
|
1819003000NRG24080320240744884
|
08/03/2024
|
Keshav Tukaram Lokhande
|
1819003WL068801
|
Keshav Tukaram Lokhande
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628211
|
|
KESHAV TUKARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KINWAT
|
MH-19-003-019-001/23
(NANDGAON)
|
1819003000NRG24080320240744635
|
08/03/2024
|
Datta Narayan Narote
|
1819003WL068778
|
Datta Narayan Narote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628391
|
|
MR DATTA NARAYAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-019-001/284
(NANDGAON)
|
1819003000NRG24080320240744639
|
08/03/2024
|
Parvatabai Govindrao Tambare
|
1819003WL068778
|
Parvatabai Govindrao Tambare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626751
|
|
MRS PARVATIBAI GOVIND TAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KINWAT
|
MH-19-003-019-001/327
(NANDGAON)
|
1819003000NRG24080320240744642
|
08/03/2024
|
Murali Prakash Bodewar
|
1819003WL068778
|
Murali Prakash Bodewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628394
|
|
MURLIDHAR PRAKASHGAUDBODDEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
KINWAT
|
MH-19-003-021-001/167
(MALZAARA)
|
1819003000NRG24080320240744789
|
08/03/2024
|
Bhimrao Ramji Nakhate
|
1819003WL068793
|
Bhimrao Ramji Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628435
|
|
MR BHIMRAO RAMAJI NAKATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KINWAT
|
MH-19-003-021-001/274
(MALZAARA)
|
1819003000NRG24080320240744794
|
08/03/2024
|
manohar devrao gavle
|
1819003WL068793
|
manohar devrao gavle
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628448
|
|
Mr. Manohar Devrao Gawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KINWAT
|
MH-19-003-021-001/274
(MALZAARA)
|
1819003000NRG24080320240744795
|
08/03/2024
|
satwashila manohar gavle
|
1819003WL068793
|
satwashila manohar gavle
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628449
|
|
SATWASHILA MANOHAR GAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
KINWAT
|
MH-19-003-021-001/77
(MALZAARA)
|
1819003000NRG24080320240744798
|
08/03/2024
|
PADMINABAI ROHIDAS SHELKE
|
1819003WL068793
|
PADMINABAI ROHIDAS SHELKE
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628436
|
|
MRS PADMIN ROHIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KINWAT
|
MH-19-003-030-001/249
(DIPLANAIK TANDA)
|
1819003000NRG24080320240744902
|
08/03/2024
|
Sevantabai Arjun Ade
|
1819003WL068805
|
Sevantabai Arjun Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628442
|
|
SHEVANTABAI ARJUN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KINWAT
|
MH-19-003-030-001/250
(DIPLANAIK TANDA)
|
1819003000NRG24080320240744903
|
08/03/2024
|
Archana Ram Chavhan
|
1819003WL068805
|
Archana Ram Chavhan
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628443
|
|
ARCHANA RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KINWAT
|
MH-19-003-041-001/351
(APPARAOPETH)
|
1819003000NRG24080320240744461
|
08/03/2024
|
Milind Laxman Savate
|
1819003WL068759
|
Milind Laxman Savate
|
00415
|
SBIN0020457
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243628383
|
|
MILIND LAXMANRAO SAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KINWAT
|
MH-19-003-047-001/2192
(THARA)
|
1819003000NRG24080320240743741
|
08/03/2024
|
ANUSAYA SUNIL RODE
|
1819003WL068708
|
ANUSAYA SUNIL RODE
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628258
|
|
MISS ANURADHA SUNIL RODE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KINWAT
|
MH-19-003-052-001/14
(PRADHAN SANGVI)
|
1819003000NRG24080320240744141
|
08/03/2024
|
Rekha Vijay Rathod
|
1819003WL068740
|
Rekha Vijay Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626725
|
|
MISS REKAHA NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
KINWAT
|
MH-19-003-052-001/174
(PRADHAN SANGVI)
|
1819003000NRG24080320240744154
|
08/03/2024
|
Yashoda Anand Yerekar
|
1819003WL068740
|
Yashoda Anand Yerekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626858
|
|
MRS YASHODA ANAND YEREKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KINWAT
|
MH-19-003-052-001/181
(PRADHAN SANGVI)
|
1819003000NRG24080320240744157
|
08/03/2024
|
Samadhan Harichandra Gite
|
1819003WL068740
|
Samadhan Harichandra Gite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628128
|
|
MR SAMADHAN HARICHANDR GITTE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KINWAT
|
MH-19-003-052-001/235
(PRADHAN SANGVI)
|
1819003000NRG24080320240744169
|
08/03/2024
|
Laxmi Ravikant Gite
|
1819003WL068740
|
Laxmi Ravikant Gite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628133
|
|
MRS LAKSHMI RAVIKANT GITE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KINWAT
|
MH-19-003-052-001/287
(PRADHAN SANGVI)
|
1819003000NRG24080320240744175
|
08/03/2024
|
Sagarbai Janardhan Kote
|
1819003WL068740
|
Sagarbai Janardhan Kote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628172
|
|
MR SAGARBAI JANARDHAN KAWATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KINWAT
|
MH-19-003-052-001/337
(PRADHAN SANGVI)
|
1819003000NRG24080320240744185
|
08/03/2024
|
nilabai datta rathod
|
1819003WL068740
|
nilabai datta rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628111
|
|
MRS NILABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
KINWAT
|
MH-19-003-052-001/400
(PRADHAN SANGVI)
|
1819003000NRG24080320240744188
|
08/03/2024
|
Ramrao Dharma Rathod
|
1819003WL068740
|
Ramrao Dharma Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628419
|
|
MR RAMRAO DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24080320240744189
|
08/03/2024
|
Ramesh Ramrao Jadhav
|
1819003WL068740
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628428
|
|
MR RAMESH RAMRO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KINWAT
|
MH-19-003-101-001/172
(BHISI)
|
1819003000NRG24080320240744499
|
08/03/2024
|
Narayan Sakharam Mohite
|
1819003WL068763
|
Narayan Sakharam Mohite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628270
|
|
NARAYAN SAKHARAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KINWAT
|
MH-19-003-101-001/182
(BHISI)
|
1819003000NRG24080320240744500
|
08/03/2024
|
Satvashila Haribhu Jondhale
|
1819003WL068763
|
Satvashila Haribhu Jondhale
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626715
|
|
MRS SATWASHILA HARIBHAU JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24080320240744508
|
08/03/2024
|
santosh digambar koskewad
|
1819003WL068763
|
santosh digambar koskewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628261
|
|
MR SANTOSH DIGAMBAR KOSKEWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
KINWAT
|
MH-19-003-101-001/51
(BHISI)
|
1819003000NRG24080320240744510
|
08/03/2024
|
Aashatai Raju Mantewad
|
1819003WL068763
|
Aashatai Raju Mantewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628177
|
|
MRS ASHITAI RAJU MANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
KINWAT
|
MH-19-003-101-001/66
(BHISI)
|
1819003000NRG24080320240744512
|
08/03/2024
|
Santosh Poshati Jondhale
|
1819003WL068763
|
Santosh Poshati Jondhale
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628178
|
|
MR SANTOSH POSHATTI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
266
|
KINWAT
|
MH-19-003-101-001/186
(BHISI)
|
1819003000NRG24080320240744501
|
08/03/2024
|
Pandurang Datta Tekewad
|
1819003WL068763
|
Pandurang Datta Tekewad
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628439
|
|
MR PANDURANG DATTA TEKEWAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
KINWAT
|
MH-19-003-101-001/186
(BHISI)
|
1819003000NRG24080320240744502
|
08/03/2024
|
Tekewad Satyanarayan Datta
|
1819003WL068763
|
Tekewad Satyanarayan Datta
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628440
|
|
TEKEWAD SATYANARAYAN DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KINWAT
|
MH-19-003-104-001/103
(DUNDRA)
|
1819003076NRG24080320240744587
|
08/03/2024
|
jyoti kishtu suramwar
|
1819003WL068773
|
jyoti kishtu suramwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628365
|
|
MRS JYOTI KISHTU SURAMWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KINWAT
|
MH-19-003-104-001/110
(DUNDRA)
|
1819003076NRG24080320240744588
|
08/03/2024
|
Devidas Narayan Medalwar
|
1819003WL068773
|
Devidas Narayan Medalwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628208
|
|
MR DEVIDAS NARAYAN MEDALWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KINWAT
|
MH-19-003-104-001/126
(DUNDRA)
|
1819003076NRG24080320240744538
|
08/03/2024
|
Pratap Ramana Raulwar
|
1819003WL068766
|
Pratap Ramana Raulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628362
|
|
MR PRATAP RAMANNA RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KINWAT
|
MH-19-003-104-001/134
(DUNDRA)
|
1819003076NRG24080320240744539
|
08/03/2024
|
GANGAYYA RAMANNA RAULWAD
|
1819003WL068766
|
GANGAYYA RAMANNA RAULWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628207
|
|
MR GANGAYYA RAMAYYA RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KINWAT
|
MH-19-003-104-001/163
(DUNDRA)
|
1819003076NRG24080320240744598
|
08/03/2024
|
Sunita Mohan Mogare
|
1819003WL068774
|
Sunita Mohan Mogare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628361
|
|
MRS SUNITA MOHAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KINWAT
|
MH-19-003-104-001/173
(DUNDRA)
|
1819003076NRG24080320240744590
|
08/03/2024
|
Ramdas Narayan Aanelwar
|
1819003WL068773
|
Ramdas Narayan Aanelwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628303
|
|
MR RAMDAS NARAYAN ANELWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KINWAT
|
MH-19-003-104-001/173
(DUNDRA)
|
1819003076NRG24080320240744591
|
08/03/2024
|
Santosh Narayan Aanelwar
|
1819003WL068773
|
Santosh Narayan Aanelwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628374
|
|
MISS SANTOSHI RAMDAS ANELWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KINWAT
|
MH-19-003-104-001/176
(DUNDRA)
|
1819003076NRG24080320240744599
|
08/03/2024
|
Hushena Devarao Sakpalewar
|
1819003WL068774
|
Hushena Devarao Sakpalewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628290
|
|
MR USHANNA DEVRAO SATPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KINWAT
|
MH-19-003-104-001/176
(DUNDRA)
|
1819003076NRG24080320240744600
|
08/03/2024
|
Laxmi Husena Satpelewar
|
1819003WL068774
|
Laxmi Husena Satpelewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628298
|
|
MRS LAXMI HUSENNA SATAPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KINWAT
|
MH-19-003-104-001/205
(DUNDRA)
|
1819003076NRG24080320240744592
|
08/03/2024
|
Ganesh Ramdas Polaswad
|
1819003WL068773
|
Ganesh Ramdas Polaswad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628359
|
|
MR GANESH RAMDAS POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KINWAT
|
MH-19-003-104-001/205
(DUNDRA)
|
1819003076NRG24080320240744593
|
08/03/2024
|
Shrinivas Ramdas Polaswad
|
1819003WL068773
|
Shrinivas Ramdas Polaswad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628360
|
|
MR SHRINIWAS RAMDAS POLASWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KINWAT
|
MH-19-003-104-001/221
(DUNDRA)
|
1819003076NRG24080320240744543
|
08/03/2024
|
Suresh Devana Dhyawarwar
|
1819003WL068766
|
Suresh Devana Dhyawarwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628358
|
|
SUNIL DEVANNA DYAVARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KINWAT
|
MH-19-003-104-001/249
(DUNDRA)
|
1819003076NRG24080320240744544
|
08/03/2024
|
Surekha Gangaya Raulwar
|
1819003WL068766
|
Surekha Gangaya Raulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628271
|
|
SUREKHA GANGAYYA RAULWAR
|
ICICI BANK LTD(508534)
|
|
281
|
KINWAT
|
MH-19-003-104-001/270
(DUNDRA)
|
1819003076NRG24080320240744545
|
08/03/2024
|
Ramdas Narayan Tenganwad
|
1819003WL068766
|
Ramdas Narayan Tenganwad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628293
|
|
MR RAMDAS NARAYAN TINGANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KINWAT
|
MH-19-003-104-001/339
(DUNDRA)
|
1819003076NRG24080320240744603
|
08/03/2024
|
Gangareddy Devrao Satpelewar
|
1819003WL068774
|
Gangareddy Devrao Satpelewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628161
|
|
MR GANGARADDY DEWANNA SANPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KINWAT
|
MH-19-003-104-001/339
(DUNDRA)
|
1819003076NRG24080320240744604
|
08/03/2024
|
Ratnamala Gangaready Satpelewar
|
1819003WL068774
|
Ratnamala Gangaready Satpelewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628162
|
|
MRS RATNMALA GANGAREDDI SATAPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KINWAT
|
MH-19-003-104-001/415
(DUNDRA)
|
1819003076NRG24080320240744546
|
08/03/2024
|
Kistu ramyya raulwar
|
1819003WL068766
|
Kistu ramyya raulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628098
|
|
MS KISHTU RAMAYYA RAHULWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KINWAT
|
MH-19-003-104-001/415
(DUNDRA)
|
1819003076NRG24080320240744547
|
08/03/2024
|
Sangita Kistu raulwar
|
1819003WL068766
|
Sangita Kistu raulwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628492
|
|
MRS SANGITA KISTU RAULWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KINWAT
|
MH-19-003-104-001/55
(DUNDRA)
|
1819003076NRG24080320240744548
|
08/03/2024
|
Prakash Narayan Tenganwad
|
1819003WL068766
|
Prakash Narayan Tenganwad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628292
|
|
MR PRAKASH NARAYAN TINGANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KINWAT
|
MH-19-003-104-001/94
(DUNDRA)
|
1819003076NRG24080320240744605
|
08/03/2024
|
Vandana Suresh Mogare
|
1819003WL068774
|
Vandana Suresh Mogare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628363
|
|
MRS VANDANA SURESH MOGARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KINWAT
|
MH-19-003-105-001/223
(NICHPUR)
|
1819003000NRG24080320240744931
|
08/03/2024
|
BALAJI UTTAM HOLIBA
|
1819003WL068809
|
BALAJI UTTAM HOLIBA
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628166
|
|
BALAJI UTTAMRAO HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24080320240744564
|
08/03/2024
|
Vaishali ARUN KAHANE
|
1819003WL068769
|
Vaishali ARUN KAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628170
|
|
MISS VAISHALI ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24080320240745058
|
08/03/2024
|
maroti holambe
|
1819003WL068819
|
maroti holambe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628475
|
|
MR MAROTI MANIKRAO HOLANBE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24080320240745057
|
08/03/2024
|
prayagbai maroti holanbe
|
1819003WL068819
|
prayagbai maroti holanbe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628471
|
|
PRAYAG MAROTI HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24080320240744933
|
08/03/2024
|
INDUBAI MADHAV ANDHALE
|
1819003WL068809
|
INDUBAI MADHAV ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628195
|
|
INDUBAI MADHAV AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24080320240744932
|
08/03/2024
|
MADHAV RAMA ANDHALE
|
1819003WL068809
|
MADHAV RAMA ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628167
|
|
MADHAV RAMRAO ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KINWAT
|
MH-19-003-105-001/302
(NICHPUR)
|
1819003000NRG24080320240744934
|
08/03/2024
|
ADELU DEBI GHOGEWAD
|
1819003WL068809
|
ADELU DEBI GHOGEWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628201
|
|
MR ADELU DEBU GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24080320240744936
|
08/03/2024
|
Meera Ramdas Gute
|
1819003WL068809
|
Meera Ramdas Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628197
|
|
MRS MIRABAI RAMDAS GUTTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24080320240744935
|
08/03/2024
|
Ramdas Ganpati Gute
|
1819003WL068809
|
Ramdas Ganpati Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628168
|
|
MR RAMDAS GANPATRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24080320240744937
|
08/03/2024
|
DEVIDAS GANPATI GUTTE
|
1819003WL068809
|
DEVIDAS GANPATI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628169
|
|
MR DEVIDAS GANPAT GUTTE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24080320240744938
|
08/03/2024
|
SHALINI DEVIDAS GUTTE
|
1819003WL068809
|
SHALINI DEVIDAS GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628192
|
|
MRS SHALABAI DEVIDAS GUTTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KINWAT
|
MH-19-003-105-001/335
(NICHPUR)
|
1819003000NRG24080320240744912
|
08/03/2024
|
sandhya
|
1819003WL068807
|
sandhya
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628219
|
|
MS SANDHYA ASHOK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KINWAT
|
MH-19-003-105-001/343
(NICHPUR)
|
1819003000NRG24080320240744583
|
08/03/2024
|
Bebibai Satish Rathod
|
1819003WL068772
|
Bebibai Satish Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628300
|
|
Bebibai Satish Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KINWAT
|
MH-19-003-105-001/343
(NICHPUR)
|
1819003000NRG24080320240744582
|
08/03/2024
|
Satish Kishan Rathod
|
1819003WL068772
|
Satish Kishan Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628301
|
|
MR SATISH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
KINWAT
|
MH-19-003-105-001/351
(NICHPUR)
|
1819003000NRG24080320240744939
|
08/03/2024
|
ARCHANA BABU ANDHALE
|
1819003WL068809
|
ARCHANA BABU ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628196
|
|
ARCHANA BABU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KINWAT
|
MH-19-003-105-001/368
(NICHPUR)
|
1819003000NRG24080320240744913
|
08/03/2024
|
Shridhar Baburao Munde
|
1819003WL068807
|
Shridhar Baburao Munde
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628184
|
|
SHRIDHAR BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KINWAT
|
MH-19-003-105-001/385
(NICHPUR)
|
1819003000NRG24040320240730161
|
08/03/2024
|
YASHAVANT BALIRAM RATHOD
|
1819003WL067566
|
YASHAVANT BALIRAM RATHOD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629329
|
|
YASHVANT BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KINWAT
|
MH-19-003-105-001/388
(NICHPUR)
|
1819003000NRG24080320240744568
|
08/03/2024
|
NAGINDRA PRABHU LAHANE
|
1819003WL068769
|
NAGINDRA PRABHU LAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628220
|
|
MS NAGINDRA PRABHU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24080320240745026
|
08/03/2024
|
JYOTI DHANARAJ DARADE
|
1819003WL068817
|
JYOTI DHANARAJ DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628470
|
|
Mrs. Jyoti Dhanaraj Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24040320240730164
|
08/03/2024
|
Baliraj Kerba Kagane
|
1819003WL067566
|
Baliraj Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628268
|
|
BALIRAJ KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24040320240730163
|
08/03/2024
|
Laxmi Kerba Kagane
|
1819003WL067566
|
Laxmi Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628238
|
|
LAXMIBAI KERBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KINWAT
|
MH-19-003-105-001/416
(NICHPUR)
|
1819003000NRG24080320240744940
|
08/03/2024
|
MINA BALAJI KENDRE
|
1819003WL068809
|
MINA BALAJI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628199
|
|
MRS MINA BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KINWAT
|
MH-19-003-105-001/5
(NICHPUR)
|
1819003000NRG24080320240744893
|
08/03/2024
|
sumanbai pandurang shinde
|
1819003WL068804
|
sumanbai pandurang shinde
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629340
|
|
SUMAN PANDURANG SHINDE
|
ICICI BANK LTD(508534)
|
|
311
|
KINWAT
|
MH-19-003-105-001/557
(NICHPUR)
|
1819003000NRG24080320240744894
|
08/03/2024
|
Narba Ambaji Kendre
|
1819003WL068804
|
Narba Ambaji Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629344
|
|
NARBA AMBAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KINWAT
|
MH-19-003-105-001/558
(NICHPUR)
|
1819003000NRG24080320240744576
|
08/03/2024
|
PRAMOD KISHANRAO HAPSE
|
1819003WL068770
|
PRAMOD KISHANRAO HAPSE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628282
|
|
MR PRAMOD KISHANRAO HAPSE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24080320240745031
|
08/03/2024
|
bau nivrutti kendre
|
1819003WL068817
|
bau nivrutti kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628472
|
|
Mr. BABU NIVRUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KINWAT
|
MH-19-003-105-001/593
(NICHPUR)
|
1819003000NRG24080320240744941
|
08/03/2024
|
VILAS NAGOJI GUTTE
|
1819003WL068809
|
VILAS NAGOJI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628200
|
|
VILAS NAGOJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KINWAT
|
MH-19-003-105-001/60
(NICHPUR)
|
1819003000NRG24080320240744896
|
08/03/2024
|
ashabai sukhdas medkewad
|
1819003WL068804
|
ashabai sukhdas medkewad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629343
|
|
MRS AASHABAI SUKHWAS MENDKEWAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
KINWAT
|
MH-19-003-105-001/607
(NICHPUR)
|
1819003000NRG24080320240745070
|
08/03/2024
|
vitthal shrirang tadase
|
1819003WL068819
|
vitthal shrirang tadase
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629341
|
|
MR VITTHAL SHRIRANG TADSE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003000NRG24080320240744942
|
08/03/2024
|
RAMKISAN RAJARAM TARMEKWAD
|
1819003WL068809
|
RAMKISAN RAJARAM TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628202
|
|
RAMKISHAN RAJARAM TARMEKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003000NRG24080320240744943
|
08/03/2024
|
vishnu nagorao mendkewad
|
1819003WL068809
|
vishnu nagorao mendkewad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628203
|
|
VISHNU NAGORAV MENDKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KINWAT
|
MH-19-003-105-001/705
(NICHPUR)
|
1819003000NRG24080320240744920
|
08/03/2024
|
rameshwar ganpat munde
|
1819003WL068807
|
rameshwar ganpat munde
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628182
|
|
Rameshwar Ganpat Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
KINWAT
|
MH-19-003-105-001/718
(NICHPUR)
|
1819003000NRG24080320240744945
|
08/03/2024
|
RENUKABAI VYANKATI KENDRE
|
1819003WL068809
|
RENUKABAI VYANKATI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628194
|
|
RENUKA VENKATI KENDRE
|
ICICI BANK LTD(508534)
|
|
321
|
KINWAT
|
MH-19-003-105-001/733
(NICHPUR)
|
1819003000NRG24040320240730184
|
08/03/2024
|
SARANG RAMKRUSHNA KENDRE
|
1819003WL067566
|
SARANG RAMKRUSHNA KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629327
|
|
SARANG RAMKRUSHNA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24040320240730190
|
08/03/2024
|
KAVITA SHIVAJI MUNDE
|
1819003WL067566
|
KAVITA SHIVAJI MUNDE
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629330
|
|
KAVITA SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KINWAT
|
MH-19-003-105-001/746
(NICHPUR)
|
1819003000NRG24040320240730189
|
08/03/2024
|
SHIVAJI MAROTI MUNDE
|
1819003WL067566
|
SHIVAJI MAROTI MUNDE
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628116
|
|
SHIVAJI MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KINWAT
|
MH-19-003-105-001/747
(NICHPUR)
|
1819003000NRG24040320240730191
|
08/03/2024
|
PARVATABAI ADELU GHOGEWAD
|
1819003WL067566
|
PARVATABAI ADELU GHOGEWAD
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629328
|
|
MRS PARVATABAI AADELU GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
KINWAT
|
MH-19-003-105-001/82
(NICHPUR)
|
1819003000NRG24080320240744899
|
08/03/2024
|
vanmala umesh lakade
|
1819003WL068804
|
vanmala umesh lakade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629339
|
|
MRS WANMALA UMESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KINWAT
|
MH-19-003-114-001/119
(SALAIGUDA)
|
1819003000NRG24080320240744813
|
08/03/2024
|
dilip govind pawar
|
1819003WL068796
|
dilip govind pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628400
|
|
MR DILIP GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG24080320240744814
|
08/03/2024
|
Kishor Govind Pawar
|
1819003WL068796
|
Kishor Govind Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628317
|
|
MR KISHOR GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG24080320240744815
|
08/03/2024
|
Roshani Kishor Pawar
|
1819003WL068796
|
Roshani Kishor Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628401
|
|
MRS JOTSNA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
KINWAT
|
MH-19-003-114-001/121
(SALAIGUDA)
|
1819003000NRG24080320240744816
|
08/03/2024
|
mohan somsing pawar
|
1819003WL068796
|
mohan somsing pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628314
|
|
MR MOHAN SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KINWAT
|
MH-19-003-114-001/121
(SALAIGUDA)
|
1819003000NRG24080320240744817
|
08/03/2024
|
Pradip Mohan Pawar
|
1819003WL068796
|
Pradip Mohan Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628198
|
|
MR PRADIP MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003000NRG24080320240744820
|
08/03/2024
|
bharat somsing pawar
|
1819003WL068796
|
bharat somsing pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628321
|
|
MR BHARAT SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003000NRG24080320240744821
|
08/03/2024
|
Sadashiv Bharat Pawar
|
1819003WL068796
|
Sadashiv Bharat Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628323
|
|
MR SADASHIV BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KINWAT
|
MH-19-003-114-001/125
(SALAIGUDA)
|
1819003000NRG24080320240744822
|
08/03/2024
|
Indal Somsing Pawar
|
1819003WL068796
|
Indal Somsing Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628320
|
|
MR INDAL LOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KINWAT
|
MH-19-003-114-001/125
(SALAIGUDA)
|
1819003000NRG24080320240744823
|
08/03/2024
|
shishila indar pawar
|
1819003WL068796
|
shishila indar pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628322
|
|
MISS SUSHILA INDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KINWAT
|
MH-19-003-114-001/126
(SALAIGUDA)
|
1819003000NRG24080320240744824
|
08/03/2024
|
kailash sawai rathod
|
1819003WL068796
|
kailash sawai rathod
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628313
|
|
MR KAILAS SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24080320240744826
|
08/03/2024
|
Meerabai Vittal Rathod
|
1819003WL068796
|
Meerabai Vittal Rathod
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628312
|
|
MRS MIRA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24080320240744825
|
08/03/2024
|
Vittal Sawai Rathod
|
1819003WL068796
|
Vittal Sawai Rathod
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628157
|
|
MR VITTHAL SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24080320240744828
|
08/03/2024
|
Batabai Datta Pawar
|
1819003WL068796
|
Batabai Datta Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628158
|
|
MRS BATABAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24080320240744827
|
08/03/2024
|
Datta Somsing Pawar
|
1819003WL068796
|
Datta Somsing Pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628160
|
|
MR DATTA SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KINWAT
|
MH-19-003-114-001/132
(SALAIGUDA)
|
1819003000NRG24080320240744829
|
08/03/2024
|
dayal soma pawar
|
1819003WL068796
|
dayal soma pawar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628316
|
|
MR DAYAL SOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KINWAT
|
MH-19-003-114-001/32
(SALAIGUDA)
|
1819003000NRG24080320240744830
|
08/03/2024
|
Ravishankar Prabhakar Aade
|
1819003WL068796
|
Ravishankar Prabhakar Aade
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628193
|
|
RAVISHANKAR PRABHAKAR ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
KINWAT
|
MH-19-003-114-001/44
(SALAIGUDA)
|
1819003000NRG24080320240744831
|
08/03/2024
|
Sunil Devrao Katale
|
1819003WL068796
|
Sunil Devrao Katale
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628402
|
|
MR SUNIL DEVRAV KATALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KINWAT
|
MH-19-003-114-001/88
(SALAIGUDA)
|
1819003000NRG24080320240744835
|
08/03/2024
|
Tulshiram Ukandrao Waghade
|
1819003WL068796
|
Tulshiram Ukandrao Waghade
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628315
|
|
MR TULASHIRAM UKANDA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132405
|
132405
|
|
|
|
|
|
|
|
|
344
|
KINWAT
|
MH-19-003-076-002/3821
(KANKI)
|
1819003000NRG24080320240744089
|
08/03/2024
|
Nikesh manohar Chavhan
|
1819003WL068733
|
Nikesh manohar Chavhan
|
00462
|
UCBA0002236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628454
|
|
MR NIKESH MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
345
|
KINWAT
|
MH-19-003-105-001/747
(NICHPUR)
|
1819003000NRG24040320240730192
|
08/03/2024
|
shrikant adelu ghogewad
|
1819003WL067566
|
shrikant adelu ghogewad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628450
|
|
Shrikant Adelu Ghogewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
346
|
KINWAT
|
MH-19-003-012-001/148
(PANGRI)
|
1819003000NRG24080320240744486
|
08/03/2024
|
DILIP KHIRU JADHAV
|
1819003WL068762
|
DILIP KHIRU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626661
|
|
MR DILIP KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
KINWAT
|
MH-19-003-012-001/168
(PANGRI)
|
1819003000NRG24080320240744488
|
08/03/2024
|
KHIRU DEVALA JADHAV
|
1819003WL068762
|
KHIRU DEVALA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629365
|
|
KHIRU DEVLA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KINWAT
|
MH-19-003-012-001/168
(PANGRI)
|
1819003000NRG24080320240744489
|
08/03/2024
|
PARUBAI KHIRU JADHAV
|
1819003WL068762
|
PARUBAI KHIRU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629375
|
|
MR PARUBAI KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
KINWAT
|
MH-19-003-012-001/169
(PANGRI)
|
1819003000NRG24080320240744490
|
08/03/2024
|
SHOBHABAI GANESH JADHAV
|
1819003WL068762
|
SHOBHABAI GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629359
|
|
Mrs. Shobha Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KINWAT
|
MH-19-003-012-001/433
(PANGRI)
|
1819003000NRG24080320240744491
|
08/03/2024
|
ANANDRAO SITARAM JADHAV
|
1819003WL068762
|
ANANDRAO SITARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629360
|
|
ANANDRAO SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KINWAT
|
MH-19-003-012-001/433
(PANGRI)
|
1819003000NRG24080320240744492
|
08/03/2024
|
SUMANBAI ANANDRAO JADHAV
|
1819003WL068762
|
SUMANBAI ANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629362
|
|
MR SUMANBAI ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
KINWAT
|
MH-19-003-012-001/439
(PANGRI)
|
1819003000NRG24080320240744493
|
08/03/2024
|
BALU RAGHUNATH JADHAV
|
1819003WL068762
|
BALU RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629367
|
|
BALU RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KINWAT
|
MH-19-003-012-001/441
(PANGRI)
|
1819003000NRG24080320240744495
|
08/03/2024
|
ANITA RAVI RATHOD
|
1819003WL068762
|
ANITA RAVI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629364
|
|
ANITA RAVI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KINWAT
|
MH-19-003-012-001/441
(PANGRI)
|
1819003000NRG24080320240744494
|
08/03/2024
|
RAVI MOHAN RATHOD
|
1819003WL068762
|
RAVI MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629361
|
|
RAVI MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KINWAT
|
MH-19-003-012-001/442
(PANGRI)
|
1819003000NRG24080320240744496
|
08/03/2024
|
AKASH KAILASH RATHOD
|
1819003WL068762
|
AKASH KAILASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629368
|
|
AKASH KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KINWAT
|
MH-19-003-012-001/442
(PANGRI)
|
1819003000NRG24080320240744497
|
08/03/2024
|
POOJA AKASH RATHOD
|
1819003WL068762
|
POOJA AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629366
|
|
POOJA AKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KINWAT
|
MH-19-003-012-001/442
(PANGRI)
|
1819003000NRG24080320240744498
|
08/03/2024
|
PUSHPA KAILASH RATHOD
|
1819003WL068762
|
PUSHPA KAILASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629363
|
|
PUSHPABAI KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KINWAT
|
MH-19-003-013-001/12
(PAROTI)
|
1819003000NRG24080320240744946
|
08/03/2024
|
Kishan Vishawanath Ingale
|
1819003WL068810
|
Kishan Vishawanath Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626827
|
|
MR KISAN VISHWNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KINWAT
|
MH-19-003-013-001/549
(PAROTI)
|
1819003000NRG24080320240744957
|
08/03/2024
|
CHANDAN LAXMAN ADE
|
1819003WL068812
|
CHANDAN LAXMAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626626
|
|
CHANDAN LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KINWAT
|
MH-19-003-013-001/549
(PAROTI)
|
1819003000NRG24080320240744958
|
08/03/2024
|
SWATI CHANDAN ADE
|
1819003WL068812
|
SWATI CHANDAN ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626720
|
|
SWATI CHANDAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KINWAT
|
MH-19-003-013-001/550
(PAROTI)
|
1819003000NRG24080320240744960
|
08/03/2024
|
SULOCHANA DHARAMSING ADE
|
1819003WL068812
|
SULOCHANA DHARAMSING ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626654
|
|
SULOCHANA DHARAMSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KINWAT
|
MH-19-003-013-002/525
(PAROTI)
|
1819003000NRG24080320240744947
|
08/03/2024
|
Ajay Vasant Chavhan
|
1819003WL068810
|
Ajay Vasant Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626826
|
|
AJAY VASANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KINWAT
|
MH-19-003-016-001/26
(RODANAIKTANDA)
|
1819003000NRG24080320240744375
|
08/03/2024
|
Dilip Mohan Jadhav
|
1819003WL068755
|
Dilip Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626627
|
|
MR DILIP MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
KINWAT
|
MH-19-003-016-001/26
(RODANAIKTANDA)
|
1819003000NRG24080320240744376
|
08/03/2024
|
Savita Dilip Jadhav
|
1819003WL068755
|
Savita Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626637
|
|
MRS JIJABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
KINWAT
|
MH-19-003-016-001/353
(RODANAIKTANDA)
|
1819003000NRG24080320240744380
|
08/03/2024
|
SUMANBAI SATISH RATHOD
|
1819003WL068755
|
SUMANBAI SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629370
|
|
SUMANBAI SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KINWAT
|
MH-19-003-016-001/355
(RODANAIKTANDA)
|
1819003000NRG24080320240744383
|
08/03/2024
|
AJAY SUBHASH JADHAV
|
1819003WL068755
|
AJAY SUBHASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626643
|
|
AJAY SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KINWAT
|
MH-19-003-016-001/358
(RODANAIKTANDA)
|
1819003000NRG24080320240744387
|
08/03/2024
|
SWATI SACHIN RATHOD
|
1819003WL068755
|
SWATI SACHIN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629369
|
|
SWATI SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KINWAT
|
MH-19-003-016-001/54
(RODANAIKTANDA)
|
1819003000NRG24080320240744396
|
08/03/2024
|
BALI SUNIL JADHAV
|
1819003WL068755
|
BALI SUNIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626638
|
|
Bali Sunil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KINWAT
|
MH-19-003-016-001/58
(RODANAIKTANDA)
|
1819003000NRG24080320240744397
|
08/03/2024
|
Malabai Bhiku Jadhav
|
1819003WL068755
|
Malabai Bhiku Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626639
|
|
MALIBAI BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KINWAT
|
MH-19-003-016-001/60
(RODANAIKTANDA)
|
1819003000NRG24080320240744400
|
08/03/2024
|
Sagarbai Diip Jadhav
|
1819003WL068755
|
Sagarbai Diip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626644
|
|
SAGAR DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KINWAT
|
MH-19-003-016-001/65
(RODANAIKTANDA)
|
1819003000NRG24080320240744404
|
08/03/2024
|
Savita Motilal Rathod
|
1819003WL068755
|
Savita Motilal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626653
|
|
SAVITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KINWAT
|
MH-19-003-016-001/72
(RODANAIKTANDA)
|
1819003000NRG24080320240744407
|
08/03/2024
|
GOPINATH INDAL RATHOD
|
1819003WL068755
|
GOPINATH INDAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626628
|
|
MR GOPINATH INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
KINWAT
|
MH-19-003-016-001/80
(RODANAIKTANDA)
|
1819003000NRG24080320240744409
|
08/03/2024
|
Anjanabai Sanjay Jadhav
|
1819003WL068755
|
Anjanabai Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629358
|
|
ANJANABAI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KINWAT
|
MH-19-003-016-001/80
(RODANAIKTANDA)
|
1819003000NRG24080320240744408
|
08/03/2024
|
Sanjay Rupla Jadhav
|
1819003WL068755
|
Sanjay Rupla Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629357
|
|
SANJAY RUPALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KINWAT
|
MH-19-003-019-001/327
(NANDGAON)
|
1819003000NRG24080320240744643
|
08/03/2024
|
Karuna Murli Bodewar
|
1819003WL068778
|
Karuna Murli Bodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628339
|
|
Karuna Murli Bodewar
|
INDUSIND BANK(607189)
|
|
376
|
KINWAT
|
MH-19-003-019-001/344
(NANDGAON)
|
1819003000NRG24080320240744645
|
08/03/2024
|
Anusaya Santosh Bodewar
|
1819003WL068778
|
Anusaya Santosh Bodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628390
|
|
ANUSAYA SANTOSH BODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KINWAT
|
MH-19-003-019-001/344
(NANDGAON)
|
1819003000NRG24080320240744644
|
08/03/2024
|
Santosh Ganpat Bodewar
|
1819003WL068778
|
Santosh Ganpat Bodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628389
|
|
SANTOSH GANPAT BODDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KINWAT
|
MH-19-003-021-001/131
(MALZAARA)
|
1819003000NRG24080320240744788
|
08/03/2024
|
Nagoaro Yshawant Chakote
|
1819003WL068793
|
Nagoaro Yshawant Chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628447
|
|
MR NAGOBA YASHWANTA CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KINWAT
|
MH-19-003-021-001/182
(MALZAARA)
|
1819003000NRG24080320240744791
|
08/03/2024
|
Shewanta Yeshawant chakote
|
1819003WL068793
|
Shewanta Yeshawant chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628446
|
|
MRS SHEVANTABAI YASHWANT CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
380
|
KINWAT
|
MH-19-003-021-001/182
(MALZAARA)
|
1819003000NRG24080320240744792
|
08/03/2024
|
Subhash Yashwant chakote
|
1819003WL068793
|
Subhash Yashwant chakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626656
|
|
MR SUBHASH YASHWANT CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
381
|
KINWAT
|
MH-19-003-025-002/166
(DONGARGAON)
|
1819003000NRG24080320240744459
|
08/03/2024
|
Fula Chandansing Badraval
|
1819003WL068758
|
Fula Chandansing Badraval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628469
|
|
FULABAI CHANDRSING BRDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KINWAT
|
MH-19-003-030-001/251
(DIPLANAIK TANDA)
|
1819003000NRG24080320240744904
|
08/03/2024
|
Tukaram Dhansing Rathod
|
1819003WL068805
|
Tukaram Dhansing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626625
|
|
MR TIKARAM DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
KINWAT
|
MH-19-003-034-001/196
(ADAMBORI E)
|
1819003000NRG24080320240744606
|
08/03/2024
|
Chaya Sudhakar Jadhav
|
1819003WL068775
|
Chaya Sudhakar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626664
|
|
CHHAYATAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KINWAT
|
MH-19-003-040-001/49
(MALAKJAMBTANDA)
|
1819003000NRG24080320240744417
|
08/03/2024
|
Sandeep Ramchandra Rathod
|
1819003WL068756
|
Sandeep Ramchandra Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626677
|
|
MR SANDEEP RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003000NRG24080320240744422
|
08/03/2024
|
Shankar Fakira Ade
|
1819003WL068756
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626676
|
|
Mr. SHANKAR FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KINWAT
|
MH-19-003-040-001/95
(MALAKJAMBTANDA)
|
1819003000NRG24080320240744432
|
08/03/2024
|
Ambabai Gangaram Rathod
|
1819003WL068756
|
Ambabai Gangaram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243626678
|
|
Mrs. AMBABAI GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KINWAT
|
MH-19-003-041-001/620
(APPARAOPETH)
|
1819003000NRG24080320240744463
|
08/03/2024
|
narasabai narayan bontal
|
1819003WL068759
|
narasabai narayan bontal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628437
|
|
NARASABAI NARAYAN BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KINWAT
|
MH-19-003-041-001/633
(APPARAOPETH)
|
1819003000NRG24080320240744465
|
08/03/2024
|
Jyoti Prakash Kamble
|
1819003WL068759
|
Jyoti Prakash Kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628438
|
|
JYOTI PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KINWAT
|
MH-19-003-043-001/130
(SHIWNI)
|
1819003000NRG24080320240744611
|
08/03/2024
|
Brahma Nagorao Ekulwar
|
1819003WL068775
|
Brahma Nagorao Ekulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626723
|
|
Mr. BRAMHA NAGORAO YEKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24080320240744558
|
08/03/2024
|
Kirti Rupesh Jaiswal
|
1819003WL068767
|
Kirti Rupesh Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628228
|
|
KIRTI RUPESH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KINWAT
|
MH-19-003-047-001/2192
(THARA)
|
1819003000NRG24080320240743740
|
08/03/2024
|
sunil subhash rode
|
1819003WL068708
|
sunil subhash rode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243629353
|
|
SUNIL SUBHASH RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KINWAT
|
MH-19-003-047-001/302
(THARA)
|
1819003000NRG24080320240743742
|
08/03/2024
|
Mariba Ganaji Sonkamble
|
1819003WL068708
|
Mariba Ganaji Sonkamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628382
|
|
MARIBA GANAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KINWAT
|
MH-19-003-052-001/287
(PRADHAN SANGVI)
|
1819003000NRG24080320240744174
|
08/03/2024
|
Janardhan Ganpati Kaute
|
1819003WL068740
|
Janardhan Ganpati Kaute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628173
|
|
JANARDHAN GANPATI KAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KINWAT
|
MH-19-003-052-001/31
(PRADHAN SANGVI)
|
1819003000NRG24080320240744180
|
08/03/2024
|
Prakash Devaji Rathod
|
1819003WL068740
|
Prakash Devaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628403
|
|
PRAKASH DEVJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KINWAT
|
MH-19-003-068-001/106
(MANDVA KI)
|
1819003068NRG24080320240744262
|
08/03/2024
|
Nirmala Hanmant Kanake
|
1819003WL068747
|
Nirmala Hanmant Kanake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626687
|
|
MRS NIRMALA HANMANLU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003068NRG24080320240744265
|
08/03/2024
|
gangubai narayan golamwar
|
1819003WL068747
|
gangubai narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628318
|
|
MR GANGUBAI NARAYAN GOLIWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003068NRG24080320240744266
|
08/03/2024
|
narendra narayan golamwar
|
1819003WL068747
|
narendra narayan golamwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628464
|
|
MR GOLAMWAR NARENDRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003068NRG24080320240744269
|
08/03/2024
|
Raju Sambhu Uike
|
1819003WL068747
|
Raju Sambhu Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626688
|
|
RAJU SAMBHA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003068NRG24080320240744272
|
08/03/2024
|
gajanan dilip nemaniwar
|
1819003WL068747
|
gajanan dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628171
|
|
GAJANAN DILIPRAO NEMMANIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003068NRG24080320240744271
|
08/03/2024
|
nandabai dilip nemaniwar
|
1819003WL068747
|
nandabai dilip nemaniwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628319
|
|
MR DILIP GANGADHARRAO NEMMANIWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
KINWAT
|
MH-19-003-068-001/752
(MANDVA KI)
|
1819003068NRG24080320240744100
|
08/03/2024
|
AJAY TULSHIRAM SALVE
|
1819003WL068736
|
AJAY TULSHIRAM SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626712
|
|
AJAY TULSHIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KINWAT
|
MH-19-003-076-001/163
(KANKI)
|
1819003000NRG24080320240743896
|
08/03/2024
|
Ashish Madhukar Rathod
|
1819003WL068718
|
Ashish Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626686
|
|
ASHISH MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KINWAT
|
MH-19-003-076-001/168
(KANKI)
|
1819003000NRG24080320240743773
|
08/03/2024
|
Harshal Madhav Rathod
|
1819003WL068714
|
Harshal Madhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628329
|
|
HARSHAL MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003076NRG24080320240744438
|
08/03/2024
|
GANGADHARA GANGARAM GURNULE
|
1819003WL068757
|
GANGADHARA GANGARAM GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626822
|
|
MR GANGADHAR GANGARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
405
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003076NRG24080320240744439
|
08/03/2024
|
JYOTI GANGADHAR GURNULE
|
1819003WL068757
|
JYOTI GANGADHAR GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626823
|
|
MISS JOITAI GANGADHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KINWAT
|
MH-19-003-076-001/59
(KANKI)
|
1819003076NRG24080320240744441
|
08/03/2024
|
GAYABAI GANGARAM MURKUTE
|
1819003WL068757
|
GAYABAI GANGARAM MURKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626824
|
|
MISS SAVITRA GANGARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KINWAT
|
MH-19-003-076-001/79
(KANKI)
|
1819003076NRG24080320240744442
|
08/03/2024
|
Bhagabai Shyamrao Gurunule
|
1819003WL068757
|
Bhagabai Shyamrao Gurunule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626655
|
|
BHAGABAI BAPURAO PETKLULE
|
ICICI BANK LTD(508534)
|
|
408
|
KINWAT
|
MH-19-003-076-001/828
(KANKI)
|
1819003076NRG24080320240744443
|
08/03/2024
|
Manjula Vitthal Gurnule
|
1819003WL068757
|
Manjula Vitthal Gurnule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626724
|
|
MANJULA VITTHAL GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KINWAT
|
MH-19-003-076-002/11
(KANKI)
|
1819003000NRG24080320240743944
|
08/03/2024
|
Kishaor Udhav Rathod
|
1819003WL068721
|
Kishaor Udhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628376
|
|
KISHOR UDHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KINWAT
|
MH-19-003-076-002/11
(KANKI)
|
1819003000NRG24080320240743945
|
08/03/2024
|
Vandanabai Kishaor Rathod
|
1819003WL068721
|
Vandanabai Kishaor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628327
|
|
VANDANABAI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KINWAT
|
MH-19-003-076-002/111
(KANKI)
|
1819003000NRG24080320240743898
|
08/03/2024
|
Shushil JIvan Jadhav
|
1819003WL068718
|
Shushil JIvan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626696
|
|
MR SUSHIL JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG24080320240743899
|
08/03/2024
|
Sahil Nikhil Jadhav
|
1819003WL068718
|
Sahil Nikhil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628377
|
|
MISS SAHIL NIKHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
KINWAT
|
MH-19-003-076-002/143
(KANKI)
|
1819003000NRG24080320240743775
|
08/03/2024
|
Avinash Thakur Rathod
|
1819003WL068714
|
Avinash Thakur Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628328
|
|
AVINASH THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KINWAT
|
MH-19-003-076-002/21
(KANKI)
|
1819003000NRG24080320240743777
|
08/03/2024
|
Nita Sandeep Chavan
|
1819003WL068714
|
Nita Sandeep Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628325
|
|
Nitabai Sandip Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
KINWAT
|
MH-19-003-076-002/21
(KANKI)
|
1819003000NRG24080320240743776
|
08/03/2024
|
Sandip Rajaram Chavan
|
1819003WL068714
|
Sandip Rajaram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626624
|
|
SADIP RAJARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KINWAT
|
MH-19-003-076-002/284
(KANKI)
|
1819003000NRG24080320240744084
|
08/03/2024
|
Ashish Govind Rathod
|
1819003WL068733
|
Ashish Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626721
|
|
ASHISH GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KINWAT
|
MH-19-003-076-002/284
(KANKI)
|
1819003000NRG24080320240744083
|
08/03/2024
|
Nikhil Govind Rathod
|
1819003WL068733
|
Nikhil Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626695
|
|
MR NIKHIL GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
418
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24080320240744087
|
08/03/2024
|
Rohit Premsingh Chavan
|
1819003WL068733
|
Rohit Premsingh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626722
|
|
ROHIT PREMSINGH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KINWAT
|
MH-19-003-076-002/89
(KANKI)
|
1819003000NRG24080320240744092
|
08/03/2024
|
Mahendra Yuvraj Chavan
|
1819003WL068733
|
Mahendra Yuvraj Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626662
|
|
MR MAHENDRA YUVRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
KINWAT
|
MH-19-003-086-001/29
(PIMPALSHENDA)
|
1819003000NRG24080320240743736
|
08/03/2024
|
Rupesh Sudarshan Madavi
|
1819003WL068707
|
Rupesh Sudarshan Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628441
|
|
RUPESH SUDARSHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KINWAT
|
MH-19-003-091-001/416
(DAHELI TANDA)
|
1819003000NRG24080320240744836
|
08/03/2024
|
Gajanan Bandu Ingole
|
1819003WL068797
|
Gajanan Bandu Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626719
|
|
MR GAJANAN BANDU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KINWAT
|
MH-19-003-091-001/416
(DAHELI TANDA)
|
1819003000NRG24080320240744810
|
08/03/2024
|
Gajanan Bandu Ingole
|
1819003WL068795
|
Gajanan Bandu Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626718
|
|
MR GAJANAN BANDU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
KINWAT
|
MH-19-003-105-001/132
(NICHPUR)
|
1819003000NRG24080320240744563
|
08/03/2024
|
Anita Shantaram Kagane
|
1819003WL068769
|
Anita Shantaram Kagane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626648
|
|
ANITA SHANTARAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24080320240744566
|
08/03/2024
|
VISHAL ARUN LAHANE
|
1819003WL068769
|
VISHAL ARUN LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628218
|
|
VISHAL ARUN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24080320240745022
|
08/03/2024
|
Santosh Rauanbhau Darade
|
1819003WL068817
|
Santosh Rauanbhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626629
|
|
SANTOSH BHIMRAO DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24040320240730160
|
08/03/2024
|
GANGASAGAR KIANBA KENDRE
|
1819003WL067566
|
GANGASAGAR KIANBA KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628223
|
|
GANAGASAGAR KANABA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24080320240745025
|
08/03/2024
|
DHANRAJ SHANKAR DARADE
|
1819003WL068817
|
DHANRAJ SHANKAR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628466
|
|
DHANRAJ SHANKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KINWAT
|
MH-19-003-105-001/438
(NICHPUR)
|
1819003000NRG24080320240745064
|
08/03/2024
|
santish ramdas rathod
|
1819003WL068819
|
santish ramdas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628174
|
|
SATISH RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KINWAT
|
MH-19-003-105-001/45
(NICHPUR)
|
1819003000NRG24080320240745027
|
08/03/2024
|
KANTABAI SUDARSHAN HOLAMBE
|
1819003WL068817
|
KANTABAI SUDARSHAN HOLAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628465
|
|
Mrs. Kantabai Sudarshan Holambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24080320240745065
|
08/03/2024
|
Laxman Dhondiba Gute
|
1819003WL068819
|
Laxman Dhondiba Gute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628467
|
|
LAKSHMAN DHONDIBA GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24040320240730170
|
08/03/2024
|
Vijaymala Uttam Kagne
|
1819003WL067566
|
Vijaymala Uttam Kagne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628234
|
|
VIJAYMALA UTTAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24080320240745032
|
08/03/2024
|
Amol Babu Kendre
|
1819003WL068817
|
Amol Babu Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628468
|
|
Mr. Amol Babu Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KINWAT
|
MH-19-003-105-001/620
(NICHPUR)
|
1819003000NRG24080320240745033
|
08/03/2024
|
HARNABAI YASHVANT DAHIPHALE
|
1819003WL068817
|
HARNABAI YASHVANT DAHIPHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626652
|
|
MRS HARNABAI YASHVANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24040320240730174
|
08/03/2024
|
Balaji Uttam Kendre
|
1819003WL067566
|
Balaji Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628235
|
|
BALAJI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KINWAT
|
MH-19-003-105-001/625
(NICHPUR)
|
1819003000NRG24040320240730173
|
08/03/2024
|
Dwarkabai Uttam Kendre
|
1819003WL067566
|
Dwarkabai Uttam Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628226
|
|
DWARAKABAI UTTAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24040320240730176
|
08/03/2024
|
Balaji Dnyanoba Kendre
|
1819003WL067566
|
Balaji Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628229
|
|
BALAJI NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KINWAT
|
MH-19-003-105-001/655
(NICHPUR)
|
1819003000NRG24040320240730175
|
08/03/2024
|
Samindrabai Dnyanoba Kendre
|
1819003WL067566
|
Samindrabai Dnyanoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628233
|
|
SAMINDAR NANU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24040320240730183
|
08/03/2024
|
SHIVSHANKAR VYANKAT MUNDE
|
1819003WL067566
|
SHIVSHANKAR VYANKAT MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629324
|
|
SHIVSHANKAR VYANKAT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KINWAT
|
MH-19-003-105-001/714
(NICHPUR)
|
1819003000NRG24040320240730182
|
08/03/2024
|
SUVARNA VYANKATI MUNDE
|
1819003WL067566
|
SUVARNA VYANKATI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626647
|
|
SUVARNA VYANKATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KINWAT
|
MH-19-003-105-001/743
(NICHPUR)
|
1819003000NRG24040320240730185
|
08/03/2024
|
PRADIP MADHUKAR GUTTE
|
1819003WL067566
|
PRADIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629322
|
|
PRADIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KINWAT
|
MH-19-003-105-001/744
(NICHPUR)
|
1819003000NRG24040320240730186
|
08/03/2024
|
RAJKUMARI SHRIKANT KAGNE
|
1819003WL067566
|
RAJKUMARI SHRIKANT KAGNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629323
|
|
RAJKUMARI SHRIKANT KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24040320240730187
|
08/03/2024
|
MADHUKAR NAGOJI GUTTE
|
1819003WL067566
|
MADHUKAR NAGOJI GUTTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243629321
|
|
MADHUKAR NAGOJI GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KINWAT
|
MH-19-003-105-001/745
(NICHPUR)
|
1819003000NRG24040320240730188
|
08/03/2024
|
SANDIP MADHUKAR GUTTE
|
1819003WL067566
|
SANDIP MADHUKAR GUTTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629325
|
|
SANDIP MADHUKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24040320240730193
|
08/03/2024
|
DIPAK GANPAT KENDRE
|
1819003WL067566
|
DIPAK GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626649
|
|
DIPAK GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KINWAT
|
MH-19-003-105-001/748
(NICHPUR)
|
1819003000NRG24040320240730194
|
08/03/2024
|
SAMADHAN GANPAT KENDRE
|
1819003WL067566
|
SAMADHAN GANPAT KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629326
|
|
SAMADHAN GANPAT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KINWAT
|
MH-19-003-109-001/156
(SHANIWARPETH)
|
1819003000NRG24080320240744948
|
08/03/2024
|
MIRA RAM KENDRE
|
1819003WL068811
|
MIRA RAM KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628232
|
|
MIRABAI RAMESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KINWAT
|
MH-19-003-109-001/170
(SHANIWARPETH)
|
1819003000NRG24080320240744949
|
08/03/2024
|
balaji raghunath kendre
|
1819003WL068811
|
balaji raghunath kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626660
|
|
BALAJI RAGHUNATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KINWAT
|
MH-19-003-109-001/170
(SHANIWARPETH)
|
1819003000NRG24080320240744950
|
08/03/2024
|
tulasabai balaji kendre
|
1819003WL068811
|
tulasabai balaji kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629356
|
|
TULASABAI BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KINWAT
|
MH-19-003-109-001/202
(SHANIWARPETH)
|
1819003000NRG24080320240744951
|
08/03/2024
|
uttam govindrao kendre
|
1819003WL068811
|
uttam govindrao kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628231
|
|
UTTAMRAO GOVINDRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KINWAT
|
MH-19-003-109-001/26
(SHANIWARPETH)
|
1819003000NRG24080320240744952
|
08/03/2024
|
VANITA BAPURAO MUNDE
|
1819003WL068811
|
VANITA BAPURAO MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628227
|
|
VANITA BAPURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KINWAT
|
MH-19-003-109-001/48
(SHANIWARPETH)
|
1819003000NRG24080320240744953
|
08/03/2024
|
datta digambar fad
|
1819003WL068811
|
datta digambar fad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628225
|
|
DATTA DIGAMBAR PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KINWAT
|
MH-19-003-109-001/48
(SHANIWARPETH)
|
1819003000NRG24080320240744954
|
08/03/2024
|
LAXMAN DATTA FAD
|
1819003WL068811
|
LAXMAN DATTA FAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628224
|
|
LAXMAN DATTA PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KINWAT
|
MH-19-003-109-001/66
(SHANIWARPETH)
|
1819003000NRG24080320240744956
|
08/03/2024
|
SUMAN RAM KENDRE
|
1819003WL068811
|
SUMAN RAM KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628230
|
|
SUMANBAI RAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KINWAT
|
MH-19-003-113-001/11
(JAROOR TANDA)
|
1819003000NRG24080320240744112
|
08/03/2024
|
Kishor Jaysing Pawar
|
1819003WL068738
|
Kishor Jaysing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626636
|
|
KISHOR JAYSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KINWAT
|
MH-19-003-113-001/11
(JAROOR TANDA)
|
1819003000NRG24080320240744115
|
08/03/2024
|
Punam Kishor Pawar
|
1819003WL068738
|
Punam Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626713
|
|
PUNAM KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KINWAT
|
MH-19-003-113-001/11
(JAROOR TANDA)
|
1819003000NRG24080320240744114
|
08/03/2024
|
Ravindra Kishor Pawar
|
1819003WL068738
|
Ravindra Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626635
|
|
MR RAVINDRA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KINWAT
|
MH-19-003-113-001/117
(JAROOR TANDA)
|
1819003000NRG24080320240744219
|
08/03/2024
|
Bharat Hemsing Chavan
|
1819003WL068744
|
Bharat Hemsing Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626825
|
|
BHARAT HEMSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
KINWAT
|
MH-19-003-113-001/21
(JAROOR TANDA)
|
1819003000NRG24080320240744117
|
08/03/2024
|
Indal Dulsing Pawar
|
1819003WL068738
|
Indal Dulsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626645
|
|
MR INDAL DULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KINWAT
|
MH-19-003-113-001/21
(JAROOR TANDA)
|
1819003000NRG24080320240744120
|
08/03/2024
|
lalita suresh pawar
|
1819003WL068738
|
lalita suresh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626641
|
|
LALITA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KINWAT
|
MH-19-003-113-001/30
(JAROOR TANDA)
|
1819003000NRG24080320240744223
|
08/03/2024
|
Savita Ambar Rathod
|
1819003WL068744
|
Savita Ambar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626642
|
|
Savita Amar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
461
|
KINWAT
|
MH-19-003-113-001/37
(JAROOR TANDA)
|
1819003000NRG24080320240744123
|
08/03/2024
|
Amol Ulhas Pawar
|
1819003WL068738
|
Amol Ulhas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626631
|
|
MR AMOL ULHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
KINWAT
|
MH-19-003-113-001/37
(JAROOR TANDA)
|
1819003000NRG24080320240744122
|
08/03/2024
|
Anita Ulhash Pawar
|
1819003WL068738
|
Anita Ulhash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626633
|
|
MRS ANITA ULHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KINWAT
|
MH-19-003-113-001/37
(JAROOR TANDA)
|
1819003000NRG24080320240744124
|
08/03/2024
|
Sarika Amol Pawar
|
1819003WL068738
|
Sarika Amol Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626630
|
|
SARIKHA AMOL PAWAR
|
ICICI BANK LTD(508534)
|
|
464
|
KINWAT
|
MH-19-003-113-001/37
(JAROOR TANDA)
|
1819003000NRG24080320240744121
|
08/03/2024
|
Ulhash Dulsing Pawar
|
1819003WL068738
|
Ulhash Dulsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626632
|
|
MR ULHAS DULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KINWAT
|
MH-19-003-113-001/370
(JAROOR TANDA)
|
1819003000NRG24080320240744217
|
08/03/2024
|
Sujit Ramesh Rathod
|
1819003WL068743
|
Sujit Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626646
|
|
MR SUJIT RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
466
|
KINWAT
|
MH-19-003-113-001/5
(JAROOR TANDA)
|
1819003000NRG24080320240744228
|
08/03/2024
|
Navin Pradiprao Chavan
|
1819003WL068744
|
Navin Pradiprao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626640
|
|
NAVIN PRADIP CHAVAN
|
ICICI BANK LTD(508534)
|
|
467
|
KINWAT
|
MH-19-003-113-001/5
(JAROOR TANDA)
|
1819003000NRG24080320240744225
|
08/03/2024
|
Pradip Vasram Chavan
|
1819003WL068744
|
Pradip Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626634
|
|
PRADIP VASANT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KINWAT
|
MH-19-003-118-001/115
(MAREGAON KHA.)
|
1819003000NRG24080320240744995
|
08/03/2024
|
Sahebrao Dhondiba Kokate
|
1819003WL068816
|
Sahebrao Dhondiba Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626690
|
|
SAHEBRAV KONDIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KINWAT
|
MH-19-003-118-001/158
(MAREGAON KHA.)
|
1819003000NRG24080320240745010
|
08/03/2024
|
Sunil Shesherao Shelke
|
1819003WL068816
|
Sunil Shesherao Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626694
|
|
SUNIL SHESHERAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KINWAT
|
MH-19-003-118-001/224
(MAREGAON KHA.)
|
1819003000NRG24080320240745012
|
08/03/2024
|
Shivdas Babarao Shinde
|
1819003WL068816
|
Shivdas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626693
|
|
SHIVDAS BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KINWAT
|
MH-19-003-118-001/256
(MAREGAON KHA.)
|
1819003000NRG24080320240745017
|
08/03/2024
|
Sahaji kondba hasbe
|
1819003WL068816
|
Sahaji kondba hasbe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628165
|
|
SHAHAJI KONDIBA HASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KINWAT
|
MH-19-003-124-001/100
(RAJGAD TANDA)
|
1819003000NRG24080320240744730
|
08/03/2024
|
Sambhaji Vishawanath Karale
|
1819003WL068791
|
Sambhaji Vishawanath Karale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626684
|
|
MR SAMBHAJI VISHWANATH KALHALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
KINWAT
|
MH-19-003-124-001/100
(RAJGAD TANDA)
|
1819003000NRG24080320240744731
|
08/03/2024
|
Satyabhamabai Sambhaji Karale
|
1819003WL068791
|
Satyabhamabai Sambhaji Karale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626685
|
|
MRS SATYABHAMA SAMBHAJI KALHALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
KINWAT
|
MH-19-003-124-001/109
(RAJGAD TANDA)
|
1819003000NRG24080320240744733
|
08/03/2024
|
Anusaya Kailash Rathod
|
1819003WL068791
|
Anusaya Kailash Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628205
|
|
MRS ANUSAYA KIALAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
475
|
KINWAT
|
MH-19-003-124-001/109
(RAJGAD TANDA)
|
1819003000NRG24080320240744732
|
08/03/2024
|
Kailash Bapurao Rathod
|
1819003WL068791
|
Kailash Bapurao Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626692
|
|
MR KAILASH BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
476
|
KINWAT
|
MH-19-003-124-001/120
(RAJGAD TANDA)
|
1819003000NRG24080320240744737
|
08/03/2024
|
KHUSH AMRSING RATHOD
|
1819003WL068791
|
KHUSH AMRSING RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626835
|
|
MR KHUSHAL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
477
|
KINWAT
|
MH-19-003-124-001/120
(RAJGAD TANDA)
|
1819003000NRG24080320240744738
|
08/03/2024
|
Rina Khushal Rathod
|
1819003WL068791
|
Rina Khushal Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626675
|
|
MRS REENA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
KINWAT
|
MH-19-003-124-001/140
(RAJGAD TANDA)
|
1819003000NRG24080320240744739
|
08/03/2024
|
Dipali Santosh Ade
|
1819003WL068791
|
Dipali Santosh Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626805
|
|
DIPALI SANTOSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KINWAT
|
MH-19-003-124-001/1829
(RAJGAD TANDA)
|
1819003000NRG24080320240744742
|
08/03/2024
|
Uttam Ganpat Raut
|
1819003WL068791
|
Uttam Ganpat Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626680
|
|
Uttam Ganpat Raut
|
INDUSIND BANK(607189)
|
|
480
|
KINWAT
|
MH-19-003-124-001/1837
(RAJGAD TANDA)
|
1819003000NRG24080320240744743
|
08/03/2024
|
Rekha Sahadat Martale
|
1819003WL068791
|
Rekha Sahadat Martale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629351
|
|
Rekha Shadan Mortale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
KINWAT
|
MH-19-003-124-001/1845
(RAJGAD TANDA)
|
1819003000NRG24080320240744744
|
08/03/2024
|
Vijay Hanmantu Chincholkar
|
1819003WL068791
|
Vijay Hanmantu Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626697
|
|
MR VIJAY HANMANTU CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
KINWAT
|
MH-19-003-124-001/1894
(RAJGAD TANDA)
|
1819003000NRG24080320240744745
|
08/03/2024
|
sunil hirasing pawar
|
1819003WL068791
|
sunil hirasing pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626806
|
|
SUNIL HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KINWAT
|
MH-19-003-124-001/1900
(RAJGAD TANDA)
|
1819003000NRG24080320240744746
|
08/03/2024
|
puja santosh chincholkar
|
1819003WL068791
|
puja santosh chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629355
|
|
POOJA SANTOSH CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KINWAT
|
MH-19-003-124-001/1901
(RAJGAD TANDA)
|
1819003000NRG24080320240744747
|
08/03/2024
|
mahananda kailas kadam
|
1819003WL068791
|
mahananda kailas kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629354
|
|
Mahananda Kailas Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
KINWAT
|
MH-19-003-124-001/1911
(RAJGAD TANDA)
|
1819003000NRG24080320240744748
|
08/03/2024
|
Chandan Gemsing Rathod
|
1819003WL068791
|
Chandan Gemsing Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629371
|
|
CHANDAN GEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KINWAT
|
MH-19-003-124-001/1911
(RAJGAD TANDA)
|
1819003000NRG24080320240744749
|
08/03/2024
|
Prathana Chandan Rathod
|
1819003WL068791
|
Prathana Chandan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626679
|
|
PRARTHANA CHANDAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KINWAT
|
MH-19-003-124-001/21
(RAJGAD TANDA)
|
1819003000NRG24080320240744750
|
08/03/2024
|
Sunita Balaji Karale
|
1819003WL068791
|
Sunita Balaji Karale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626682
|
|
MRS SUNITA BALAJI KALHALE
|
STATE BANK OF INDIA(508548)
|
|
488
|
KINWAT
|
MH-19-003-124-001/226
(RAJGAD TANDA)
|
1819003000NRG24080320240744752
|
08/03/2024
|
Narsing Yalapa Chincholkar
|
1819003WL068791
|
Narsing Yalapa Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626668
|
|
Narsing Yalapa Chincholkar
|
INDUSIND BANK(607189)
|
|
489
|
KINWAT
|
MH-19-003-124-001/228
(RAJGAD TANDA)
|
1819003000NRG24080320240744753
|
08/03/2024
|
Ahilya VIrendra Rathod
|
1819003WL068791
|
Ahilya VIrendra Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626669
|
|
Ahilya VIrendra Rathod
|
INDUSIND BANK(607189)
|
|
490
|
KINWAT
|
MH-19-003-124-001/239
(RAJGAD TANDA)
|
1819003000NRG24080320240744755
|
08/03/2024
|
Ramesh Kerbaji Mukawar
|
1819003WL068791
|
Ramesh Kerbaji Mukawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626670
|
|
RAMESH KERUAPPA MUKKAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KINWAT
|
MH-19-003-124-001/25
(RAJGAD TANDA)
|
1819003000NRG24080320240744756
|
08/03/2024
|
nandabai narayan katkade
|
1819003WL068791
|
nandabai narayan katkade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629352
|
|
Miss. Nandabai Narayan Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KINWAT
|
MH-19-003-124-001/29
(RAJGAD TANDA)
|
1819003000NRG24080320240744757
|
08/03/2024
|
Aakash Ramesh Dube
|
1819003WL068791
|
Aakash Ramesh Dube
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626691
|
|
Mr. Akash Ramesh Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24080320240744759
|
08/03/2024
|
Anuradha Kisan Lade
|
1819003WL068791
|
Anuradha Kisan Lade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626820
|
|
MRS ANURADHA KISHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG24080320240744758
|
08/03/2024
|
Kisan Uttam Lade
|
1819003WL068791
|
Kisan Uttam Lade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626819
|
|
KISAN UTTAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KINWAT
|
MH-19-003-124-001/392
(RAJGAD TANDA)
|
1819003000NRG24080320240744762
|
08/03/2024
|
ambibai ramdas
|
1819003WL068791
|
ambibai ramdas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629372
|
|
AMBIBAI RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KINWAT
|
MH-19-003-124-001/392
(RAJGAD TANDA)
|
1819003000NRG24080320240744760
|
08/03/2024
|
Shesherao Ramdas Rathod
|
1819003WL068791
|
Shesherao Ramdas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629374
|
|
SHESHERAO RAMADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KINWAT
|
MH-19-003-124-001/392
(RAJGAD TANDA)
|
1819003000NRG24080320240744763
|
08/03/2024
|
Shivam Sheshirao Rathod
|
1819003WL068791
|
Shivam Sheshirao Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626671
|
|
SHIVAM SHESHARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KINWAT
|
MH-19-003-124-001/392
(RAJGAD TANDA)
|
1819003000NRG24080320240744761
|
08/03/2024
|
Sunita Sheskerao Rathod
|
1819003WL068791
|
Sunita Sheskerao Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243629373
|
|
SUNITABAI SHESHARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KINWAT
|
MH-19-003-124-001/399
(RAJGAD TANDA)
|
1819003000NRG24080320240744764
|
08/03/2024
|
Anusaya Mariba Waghamare
|
1819003WL068791
|
Anusaya Mariba Waghamare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626665
|
|
MRS ANUSAYA MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
KINWAT
|
MH-19-003-124-001/399
(RAJGAD TANDA)
|
1819003000NRG24080320240744765
|
08/03/2024
|
Avinash Mariba Waghmare
|
1819003WL068791
|
Avinash Mariba Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626666
|
|
Avinash Mariba Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744767
|
08/03/2024
|
Lilatabai Wasant Pawar
|
1819003WL068791
|
Lilatabai Wasant Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626673
|
|
MRS LALITABAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744771
|
08/03/2024
|
Nikita Ganesh Pawar
|
1819003WL068791
|
Nikita Ganesh Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243628206
|
|
MISS NIKITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
503
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744770
|
08/03/2024
|
Surekha Akash Pawar
|
1819003WL068791
|
Surekha Akash Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626681
|
|
Surekha Akash Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744766
|
08/03/2024
|
Vasant Harida Pawar
|
1819003WL068791
|
Vasant Harida Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626674
|
|
MR VASANT UDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KINWAT
|
MH-19-003-124-001/509
(RAJGAD TANDA)
|
1819003000NRG24080320240744773
|
08/03/2024
|
Gangubai Masu Pawar
|
1819003WL068791
|
Gangubai Masu Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626683
|
|
MISS GANGUBAI MASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
KINWAT
|
MH-19-003-124-001/526
(RAJGAD TANDA)
|
1819003000NRG24080320240744774
|
08/03/2024
|
Santosh Yadav Chincholkar
|
1819003WL068791
|
Santosh Yadav Chincholkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626667
|
|
CHINCHOLKAR SANTOSH YADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
507
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24080320240744775
|
08/03/2024
|
Ramesh Namdev Kadam
|
1819003WL068791
|
Ramesh Namdev Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626816
|
|
MR RAMESH NAMDEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
KINWAT
|
MH-19-003-124-001/568
(RAJGAD TANDA)
|
1819003000NRG24080320240744778
|
08/03/2024
|
Manisha Nakul Pawar
|
1819003WL068791
|
Manisha Nakul Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626672
|
|
MISS MANISHA NAKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
KINWAT
|
MH-19-003-124-001/69
(RAJGAD TANDA)
|
1819003000NRG24080320240744779
|
08/03/2024
|
Nagorao Margu Dhotre
|
1819003WL068791
|
Nagorao Margu Dhotre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626689
|
|
NAGORAO MARGU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KINWAT
|
MH-19-003-124-001/71
(RAJGAD TANDA)
|
1819003000NRG24080320240744781
|
08/03/2024
|
Fulibai Kishan Rathod
|
1819003WL068791
|
Fulibai Kishan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626818
|
|
MRS PANCHPHULA KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
511
|
KINWAT
|
MH-19-003-124-001/71
(RAJGAD TANDA)
|
1819003000NRG24080320240744780
|
08/03/2024
|
Kishan Rantan Rathjod
|
1819003WL068791
|
Kishan Rantan Rathjod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626817
|
|
MR KISAN RATANASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
512
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744243
|
08/03/2024
|
Puja Omprakash Kadam
|
1819003WL068746
|
Puja Omprakash Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628191
|
|
PUJA OMPRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KINWAT
|
MH-19-003-129-001/24
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744244
|
08/03/2024
|
Sanjay Ukandrao Pedewad
|
1819003WL068746
|
Sanjay Ukandrao Pedewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626659
|
|
SANJAY UKANDRAO PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KINWAT
|
MH-19-003-129-001/385
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744246
|
08/03/2024
|
Nilkant Ramrao Shinde
|
1819003WL068746
|
Nilkant Ramrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626658
|
|
NILAKANT RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KINWAT
|
MH-19-003-129-001/385
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744247
|
08/03/2024
|
Shilpa Nilkant Shinde
|
1819003WL068746
|
Shilpa Nilkant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626821
|
|
SHILPA NILKANTH SHINDE
|
CANARA BANK(508532)
|
|
516
|
KINWAT
|
MH-19-003-129-001/400
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744253
|
08/03/2024
|
Jaywant Ganpatrao Divthankar
|
1819003WL068746
|
Jaywant Ganpatrao Divthankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626663
|
|
MR JAYVANTRAO GANAPAT DIVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KINWAT
|
MH-19-003-129-001/51
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744255
|
08/03/2024
|
Prem Satram Divthankar
|
1819003WL068746
|
Prem Satram Divthankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628188
|
|
MR PREM SANTRAM DIVTANKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
KINWAT
|
MH-19-003-129-001/51
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744256
|
08/03/2024
|
Sunitabai Prem Divthankar
|
1819003WL068746
|
Sunitabai Prem Divthankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628187
|
|
DIVATHANAKAR SUNITA PREM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
519
|
KINWAT
|
MH-19-003-129-001/72
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744257
|
08/03/2024
|
Godavari Shivaji Lambate
|
1819003WL068746
|
Godavari Shivaji Lambate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626657
|
|
Mrs. GODAVRI SHIVAJI LAMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KINWAT
|
MH-19-003-129-001/76
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744261
|
08/03/2024
|
Jamuna Ramesh Chavan
|
1819003WL068746
|
Jamuna Ramesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626651
|
|
MRS JAMUNA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
KINWAT
|
MH-19-003-129-001/76
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744260
|
08/03/2024
|
Suvarna Ramesh Chavan
|
1819003WL068746
|
Suvarna Ramesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626650
|
|
SUVARNA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KINWAT
|
MH-19-003-136-001/106
(BENDI TANDA)
|
1819003000NRG24080320240744340
|
08/03/2024
|
Savitrabai Udram Jadhav
|
1819003WL068754
|
Savitrabai Udram Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628138
|
|
Savitribai Udaram Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
KINWAT
|
MH-19-003-136-001/106
(BENDI TANDA)
|
1819003000NRG24080320240744339
|
08/03/2024
|
Udaram Gobra Jadhav
|
1819003WL068754
|
Udaram Gobra Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628139
|
|
Udaram Gobra Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
KINWAT
|
MH-19-003-136-001/132
(BENDI TANDA)
|
1819003000NRG24080320240744341
|
08/03/2024
|
Shamrao Gema Pawar
|
1819003WL068754
|
Shamrao Gema Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628142
|
|
Shamrao Gema Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
KINWAT
|
MH-19-003-136-001/135
(BENDI TANDA)
|
1819003000NRG24080320240744342
|
08/03/2024
|
Shubhash Bhiku Aade
|
1819003WL068754
|
Shubhash Bhiku Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628148
|
|
MR SUBHASH BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
526
|
KINWAT
|
MH-19-003-136-001/162
(BENDI TANDA)
|
1819003000NRG24080320240744346
|
08/03/2024
|
Praladh Sagaram Rathod
|
1819003WL068754
|
Praladh Sagaram Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628156
|
|
Prlhad Sangram Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
KINWAT
|
MH-19-003-136-001/176
(BENDI TANDA)
|
1819003000NRG24080320240744348
|
08/03/2024
|
Rangrao Wasaram Jadhav
|
1819003WL068754
|
Rangrao Wasaram Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628155
|
|
Rangrao Vasaram Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
KINWAT
|
MH-19-003-136-001/179
(BENDI TANDA)
|
1819003000NRG24080320240744350
|
08/03/2024
|
Reshma Ashok Rathod
|
1819003WL068754
|
Reshma Ashok Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628153
|
|
Reshma Ashok Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
KINWAT
|
MH-19-003-136-001/18
(BENDI TANDA)
|
1819003000NRG24080320240744351
|
08/03/2024
|
Kishor Ramesh Jadhav
|
1819003WL068754
|
Kishor Ramesh Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628154
|
|
KISHOR RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KINWAT
|
MH-19-003-136-001/195
(BENDI TANDA)
|
1819003000NRG24080320240744354
|
08/03/2024
|
Vimalbai Premsing Jadhav
|
1819003WL068754
|
Vimalbai Premsing Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628146
|
|
Vimalbai Prem Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
KINWAT
|
MH-19-003-136-001/226
(BENDI TANDA)
|
1819003000NRG24080320240744357
|
08/03/2024
|
Ashok Pochana Sherlawar
|
1819003WL068754
|
Ashok Pochana Sherlawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628324
|
|
Ashok Pochanna Sheralawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
KINWAT
|
MH-19-003-136-001/226
(BENDI TANDA)
|
1819003000NRG24080320240744358
|
08/03/2024
|
Latabai Ashok Shrlawar
|
1819003WL068754
|
Latabai Ashok Shrlawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628310
|
|
LATABAI ASHOK SHERLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KINWAT
|
MH-19-003-136-001/255
(BENDI TANDA)
|
1819003000NRG24080320240744359
|
08/03/2024
|
Dnyaneshwar Dharma Pawar
|
1819003WL068754
|
Dnyaneshwar Dharma Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628150
|
|
DNYANESHWAR DHARMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KINWAT
|
MH-19-003-136-001/275
(BENDI TANDA)
|
1819003000NRG24080320240744360
|
08/03/2024
|
Prakash Baburao Rathod
|
1819003WL068754
|
Prakash Baburao Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628152
|
|
MR PRAKASH BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
535
|
KINWAT
|
MH-19-003-136-001/278
(BENDI TANDA)
|
1819003000NRG24080320240744361
|
08/03/2024
|
Ankush Mangu Aade
|
1819003WL068754
|
Ankush Mangu Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628151
|
|
MR ANKUSH MANGU ADE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KINWAT
|
MH-19-003-136-001/302
(BENDI TANDA)
|
1819003000NRG24080320240744362
|
08/03/2024
|
Anil Dhanu Jadhav
|
1819003WL068754
|
Anil Dhanu Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628141
|
|
MR ANIL DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
537
|
KINWAT
|
MH-19-003-136-001/302
(BENDI TANDA)
|
1819003000NRG24080320240744363
|
08/03/2024
|
Madhuri Anil Jadhav
|
1819003WL068754
|
Madhuri Anil Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243626698
|
|
MRS NANDABAI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
538
|
KINWAT
|
MH-19-003-136-001/5
(BENDI TANDA)
|
1819003000NRG24080320240744365
|
08/03/2024
|
Ganesh Gopa Aade
|
1819003WL068754
|
Ganesh Gopa Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628144
|
|
Ganesh Gopa Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
KINWAT
|
MH-19-003-136-001/5
(BENDI TANDA)
|
1819003000NRG24080320240744366
|
08/03/2024
|
Sakubai Ganesh Aade
|
1819003WL068754
|
Sakubai Ganesh Aade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628145
|
|
SAKHUBAI GANESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KINWAT
|
MH-19-003-136-001/54
(BENDI TANDA)
|
1819003000NRG24080320240744367
|
08/03/2024
|
Dhanu Rathan Rathod
|
1819003WL068754
|
Dhanu Rathan Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628149
|
|
Dhanu Ratan Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
KINWAT
|
MH-19-003-136-001/54
(BENDI TANDA)
|
1819003000NRG24080320240744368
|
08/03/2024
|
Rukamabai Dhanu Rathod
|
1819003WL068754
|
Rukamabai Dhanu Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628147
|
|
MRS RUKHAMABAI DHANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
542
|
KINWAT
|
MH-19-003-136-001/57
(BENDI TANDA)
|
1819003000NRG24080320240744369
|
08/03/2024
|
Arjun Fattu Jadhav
|
1819003WL068754
|
Arjun Fattu Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628140
|
|
ARJAUN FATTU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KINWAT
|
MH-19-003-136-001/61
(BENDI TANDA)
|
1819003000NRG24080320240744370
|
08/03/2024
|
Indal Ratan Jadhav
|
1819003WL068754
|
Indal Ratan Jadhav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243628143
|
|
INDAL RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301119
|
301119
|
|
|
|
|
|
|
|
|
544
|
KINWAT
|
MH-19-003-012-001/148
(PANGRI)
|
1819003000NRG24080320240744487
|
08/03/2024
|
DEVAKABAI DILIP JADHAV
|
1819003WL068762
|
DEVAKABAI DILIP JADHAV
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626708
|
|
Mrs. Devkabai Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KINWAT
|
MH-19-003-016-001/128
(RODANAIKTANDA)
|
1819003000NRG24080320240744622
|
08/03/2024
|
Khandu Mamji Jadhav
|
1819003WL068776
|
Khandu Mamji Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628433
|
|
MR KHANDU MAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
546
|
KINWAT
|
MH-19-003-016-001/143
(RODANAIKTANDA)
|
1819003000NRG24080320240744624
|
08/03/2024
|
ANJANABAI MADHUKAR RATHOD
|
1819003WL068776
|
ANJANABAI MADHUKAR RATHOD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628432
|
|
ANJANABAI MADHUKAR RATHOD
|
ICICI BANK LTD(508534)
|
|
547
|
KINWAT
|
MH-19-003-016-001/143
(RODANAIKTANDA)
|
1819003000NRG24080320240744623
|
08/03/2024
|
MADHUKAR DHAVARA RATHOD
|
1819003WL068776
|
MADHUKAR DHAVARA RATHOD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628431
|
|
MR MADHUKAR THAVRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
548
|
KINWAT
|
MH-19-003-016-001/354
(RODANAIKTANDA)
|
1819003000NRG24080320240744381
|
08/03/2024
|
RAJU GANPAT ADE
|
1819003WL068755
|
RAJU GANPAT ADE
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626709
|
|
MR RAJU GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
KINWAT
|
MH-19-003-016-001/354
(RODANAIKTANDA)
|
1819003000NRG24080320240744382
|
08/03/2024
|
VANITA RAJU ADE
|
1819003WL068755
|
VANITA RAJU ADE
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626707
|
|
Mrs. Vanita Raju Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KINWAT
|
MH-19-003-016-001/355
(RODANAIKTANDA)
|
1819003000NRG24080320240744384
|
08/03/2024
|
KAJAL AJAY JADHAV
|
1819003WL068755
|
KAJAL AJAY JADHAV
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626801
|
|
VINANTI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KINWAT
|
MH-19-003-016-001/356
(RODANAIKTANDA)
|
1819003000NRG24080320240744385
|
08/03/2024
|
JADHAV KABIR DATTA
|
1819003WL068755
|
JADHAV KABIR DATTA
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626710
|
|
Mr. Datta Kabir Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KINWAT
|
MH-19-003-016-001/358
(RODANAIKTANDA)
|
1819003000NRG24080320240744388
|
08/03/2024
|
USHA VIJAY RATHOD
|
1819003WL068755
|
USHA VIJAY RATHOD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626802
|
|
Mrs. Usha Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KINWAT
|
MH-19-003-016-001/36
(RODANAIKTANDA)
|
1819003000NRG24080320240744392
|
08/03/2024
|
kavita gopinath rathod
|
1819003WL068755
|
kavita gopinath rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626711
|
|
kavita gopinath rathod
|
INDUSIND BANK(607189)
|
|
554
|
KINWAT
|
MH-19-003-019-001/101
(NANDGAON)
|
1819003000NRG24080320240744632
|
08/03/2024
|
Manohar Ramdas Bodewar
|
1819003WL068778
|
Manohar Ramdas Bodewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628355
|
|
Mr. Manohar Ramdas Bodewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KINWAT
|
MH-19-003-019-001/101
(NANDGAON)
|
1819003000NRG24080320240744633
|
08/03/2024
|
Vandana Manohar Bondewad
|
1819003WL068778
|
Vandana Manohar Bondewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628434
|
|
Vandana Manohar Bondewad
|
INDUSIND BANK(607189)
|
|
556
|
KINWAT
|
MH-19-003-019-001/23
(NANDGAON)
|
1819003000NRG24080320240744636
|
08/03/2024
|
Vajayabai Datta Narote
|
1819003WL068778
|
Vajayabai Datta Narote
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628185
|
|
Vajayabai Datta Narote
|
INDUSIND BANK(607189)
|
|
557
|
KINWAT
|
MH-19-003-019-001/326
(NANDGAON)
|
1819003000NRG24080320240744641
|
08/03/2024
|
Gajanan Prakash Bodewar
|
1819003WL068778
|
Gajanan Prakash Bodewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628351
|
|
GAJANAN PRAKASH BODDEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
558
|
KINWAT
|
MH-19-003-019-001/326
(NANDGAON)
|
1819003000NRG24080320240744640
|
08/03/2024
|
Nandabai Prakash Bodewar
|
1819003WL068778
|
Nandabai Prakash Bodewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628354
|
|
NANDABAI PRAKASH GAUD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
559
|
KINWAT
|
MH-19-003-019-001/358
(NANDGAON)
|
1819003000NRG24080320240744646
|
08/03/2024
|
Dinanath Ishwardas Jadhav
|
1819003WL068778
|
Dinanath Ishwardas Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628357
|
|
Mr. Dinanath Ishwardas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
KINWAT
|
MH-19-003-021-001/119
(MALZAARA)
|
1819003000NRG24080320240744786
|
08/03/2024
|
Maroti vitthal Nakhatre
|
1819003WL068793
|
Maroti vitthal Nakhatre
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628405
|
|
MR MAROTI VITHAL NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
561
|
KINWAT
|
MH-19-003-021-001/119
(MALZAARA)
|
1819003000NRG24080320240744787
|
08/03/2024
|
Ratnamala Maroti Nakhate
|
1819003WL068793
|
Ratnamala Maroti Nakhate
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628418
|
|
Mrs. Ratnamala Maroti Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KINWAT
|
MH-19-003-025-001/624
(DONGARGAON)
|
1819003000NRG24080320240744445
|
08/03/2024
|
gajanan narayan padwal
|
1819003WL068758
|
gajanan narayan padwal
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628294
|
|
Mr. Gajanana Narayansing Padawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KINWAT
|
MH-19-003-041-001/622
(APPARAOPETH)
|
1819003000NRG24080320240744464
|
08/03/2024
|
Sarita mahesh satlolu
|
1819003WL068759
|
Sarita mahesh satlolu
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243628386
|
|
Mrs. Sarita Mahesh Satlolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KINWAT
|
MH-19-003-052-001/417
(PRADHAN SANGVI)
|
1819003000NRG24080320240744190
|
08/03/2024
|
Kavita Ramesh Jadhav
|
1819003WL068740
|
Kavita Ramesh Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629319
|
|
Mrs. Kavita Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KINWAT
|
MH-19-003-099-001/2
(NANDGAON TANDA)
|
1819003000NRG24080320240744721
|
08/03/2024
|
Sumanbai Dilip Ade
|
1819003WL068790
|
Sumanbai Dilip Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628330
|
|
MRS RENUKABAI DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
KINWAT
|
MH-19-003-099-001/241
(NANDGAON TANDA)
|
1819003000NRG24080320240744722
|
08/03/2024
|
Lakhan bhiku jadhav
|
1819003WL068790
|
Lakhan bhiku jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629316
|
|
MR LAKHAN BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
567
|
KINWAT
|
MH-19-003-099-001/265
(NANDGAON TANDA)
|
1819003000NRG24080320240744725
|
08/03/2024
|
Giridhari Baba Ade
|
1819003WL068790
|
Giridhari Baba Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629313
|
|
GIRDHARI BABA ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
568
|
KINWAT
|
MH-19-003-099-001/265
(NANDGAON TANDA)
|
1819003000NRG24080320240744726
|
08/03/2024
|
Kevalabai Giridhari Ade
|
1819003WL068790
|
Kevalabai Giridhari Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629320
|
|
Mr. Kevalabai Girdhari Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KINWAT
|
MH-19-003-099-001/324
(NANDGAON TANDA)
|
1819003000NRG24080320240744727
|
08/03/2024
|
Dhansing Tarachand Rathod
|
1819003WL068790
|
Dhansing Tarachand Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628494
|
|
DHANSI TARACHND RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
570
|
KINWAT
|
MH-19-003-099-001/80
(NANDGAON TANDA)
|
1819003000NRG24080320240744728
|
08/03/2024
|
Shesherao Bhoju Chavan
|
1819003WL068790
|
Shesherao Bhoju Chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629314
|
|
Mr. SHESHRAO BHOJU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KINWAT
|
MH-19-003-099-001/80
(NANDGAON TANDA)
|
1819003000NRG24080320240744729
|
08/03/2024
|
Yashodabai Shesherao Chavan
|
1819003WL068790
|
Yashodabai Shesherao Chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628493
|
|
Mrs. YASHODABAI SHESHRAO CHAUHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KINWAT
|
MH-19-003-101-001/206
(BHISI)
|
1819003000NRG24080320240744506
|
08/03/2024
|
ANKITA SAINATH SUDEWAD
|
1819003WL068763
|
ANKITA SAINATH SUDEWAD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626799
|
|
MISS ANIKTA BALAJI MUPADE
|
STATE BANK OF INDIA(508548)
|
|
573
|
KINWAT
|
MH-19-003-101-001/206
(BHISI)
|
1819003000NRG24080320240744505
|
08/03/2024
|
SAINATH PENTAJI SUDEWAD
|
1819003WL068763
|
SAINATH PENTAJI SUDEWAD
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629335
|
|
MR SAINATH PENTAJI SUDEVAD
|
STATE BANK OF INDIA(508548)
|
|
574
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG24080320240744507
|
08/03/2024
|
Sahebaro Rama Shirgere
|
1819003WL068763
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628308
|
|
Mr. Sahebrao Rama Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24080320240744509
|
08/03/2024
|
Ashwini Santosh Koskewad
|
1819003WL068763
|
Ashwini Santosh Koskewad
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628176
|
|
Mrs. Ashwini Santosh Koskewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
576
|
KINWAT
|
MH-19-003-017-001/549
(KOLHARI)
|
1819003000NRG24080320240744871
|
08/03/2024
|
sangita shankar pitlewad
|
1819003WL068801
|
sangita shankar pitlewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628461
|
|
sangita shankar pitlewad
|
INDUSIND BANK(607189)
|
|
577
|
KINWAT
|
MH-19-003-017-001/550
(KOLHARI)
|
1819003000NRG24080320240744872
|
08/03/2024
|
Madhav Ramrao Ankurwad
|
1819003WL068801
|
Madhav Ramrao Ankurwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628456
|
|
MADHAV RAMRAO ANKURWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KINWAT
|
MH-19-003-017-001/551
(KOLHARI)
|
1819003000NRG24080320240744874
|
08/03/2024
|
Parmeshwar Pandurang Uminavad
|
1819003WL068801
|
Parmeshwar Pandurang Uminavad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628462
|
|
MR PARMESHWAR PANDURANG UMINAVAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
KINWAT
|
MH-19-003-017-001/551
(KOLHARI)
|
1819003000NRG24080320240744875
|
08/03/2024
|
Sunita Parmeshwar Uminavad
|
1819003WL068801
|
Sunita Parmeshwar Uminavad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628457
|
|
Mrs. Sunita Parmeshwar Uminavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KINWAT
|
MH-19-003-025-001/34
(DONGARGAON)
|
1819003000NRG24080320240744444
|
08/03/2024
|
Bhagawan Sakharam Sable
|
1819003WL068758
|
Bhagawan Sakharam Sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628309
|
|
MR BHAGAWANSING SAKHARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
581
|
KINWAT
|
MH-19-003-025-001/627
(DONGARGAON)
|
1819003000NRG24080320240744448
|
08/03/2024
|
Sagar Kartar Baman
|
1819003WL068758
|
Sagar Kartar Baman
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628484
|
|
MRS SAGAR KARTAR BAMAN
|
STATE BANK OF INDIA(508548)
|
|
582
|
KINWAT
|
MH-19-003-025-001/642
(DONGARGAON)
|
1819003000NRG24080320240744449
|
08/03/2024
|
Ganyasing Badalu Sabale
|
1819003WL068758
|
Ganyasing Badalu Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628273
|
|
GANYANASING BADALU SABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
583
|
KINWAT
|
MH-19-003-025-002/104
(DONGARGAON)
|
1819003000NRG24080320240744451
|
08/03/2024
|
Surekha Mohan Sabale
|
1819003WL068758
|
Surekha Mohan Sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628479
|
|
Mrs. Surekha Mohan Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KINWAT
|
MH-19-003-025-002/112
(DONGARGAON)
|
1819003000NRG24080320240744452
|
08/03/2024
|
Mangalsing Pratapsing Padwal
|
1819003WL068758
|
Mangalsing Pratapsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628486
|
|
MANGALSING PRATAP PADWAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
585
|
KINWAT
|
MH-19-003-025-002/112
(DONGARGAON)
|
1819003000NRG24080320240744453
|
08/03/2024
|
Sundanda Malsing Padwal
|
1819003WL068758
|
Sundanda Malsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628485
|
|
MRS SUNANDABAI MANGALSING PADAWAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
KINWAT
|
MH-19-003-025-002/117
(DONGARGAON)
|
1819003000NRG24080320240744454
|
08/03/2024
|
sunanda narhari sabale
|
1819003WL068758
|
sunanda narhari sabale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628483
|
|
Mrs. Sundibai Naraharsing Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KINWAT
|
MH-19-003-025-002/129
(DONGARGAON)
|
1819003000NRG24080320240744455
|
08/03/2024
|
Bharubai Ravsing Padwal
|
1819003WL068758
|
Bharubai Ravsing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628477
|
|
Mr. BHARUSING RAVSING PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KINWAT
|
MH-19-003-025-002/129
(DONGARGAON)
|
1819003000NRG24080320240744456
|
08/03/2024
|
makhan Bharusing Padwal
|
1819003WL068758
|
makhan Bharusing Padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628481
|
|
MASTER MAKHAN BHARUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
KINWAT
|
MH-19-003-025-002/138
(DONGARGAON)
|
1819003000NRG24080320240744457
|
08/03/2024
|
kamlbai kartar padwal
|
1819003WL068758
|
kamlbai kartar padwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628478
|
|
Mrs. Kamlabai Karatarsing Padwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KINWAT
|
MH-19-003-025-002/166
(DONGARGAON)
|
1819003000NRG24080320240744458
|
08/03/2024
|
Chandansing Chandu Badraval
|
1819003WL068758
|
Chandansing Chandu Badraval
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628480
|
|
MR CHANDRSING CHANDU BRDAWAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
KINWAT
|
MH-19-003-129-001/250
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744245
|
08/03/2024
|
Arjun Balaji Chavhan
|
1819003WL068746
|
Arjun Balaji Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629334
|
|
MR ARJUN BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
592
|
KINWAT
|
MH-19-003-086-001/119
(PIMPALSHENDA)
|
1819003000NRG24080320240743734
|
08/03/2024
|
suresh maroti gedam
|
1819003WL068707
|
suresh maroti gedam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628451
|
|
Mr. SURESH MAROTI GEDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KINWAT
|
MH-19-003-089-001/1
(PARDI SINDKHED)
|
1819003076NRG24080320240744466
|
08/03/2024
|
Amol Dattatray Yelewar
|
1819003WL068760
|
Amol Dattatray Yelewar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626771
|
|
Mr. AMOL DATTA YELLEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KINWAT
|
MH-19-003-089-001/1
(PARDI SINDKHED)
|
1819003076NRG24080320240744468
|
08/03/2024
|
Amol Dattatray Yelewar
|
1819003WL068760
|
Amol Dattatray Yelewar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626770
|
|
Mr. AMOL DATTA YELLEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KINWAT
|
MH-19-003-089-001/1
(PARDI SINDKHED)
|
1819003076NRG24080320240744469
|
08/03/2024
|
Jotsana Amol Yellewad
|
1819003WL068760
|
Jotsana Amol Yellewad
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626778
|
|
Jotsana Amol Yellewad
|
INDUSIND BANK(607189)
|
|
596
|
KINWAT
|
MH-19-003-089-001/1
(PARDI SINDKHED)
|
1819003076NRG24080320240744467
|
08/03/2024
|
Jotsana Amol Yellewad
|
1819003WL068760
|
Jotsana Amol Yellewad
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626777
|
|
Jotsana Amol Yellewad
|
INDUSIND BANK(607189)
|
|
597
|
KINWAT
|
MH-19-003-089-001/1063
(PARDI SINDKHED)
|
1819003076NRG24080320240744481
|
08/03/2024
|
Indira Krushna maulwar
|
1819003WL068761
|
Indira Krushna maulwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629348
|
|
Indira Krushna maulwar
|
INDUSIND BANK(607189)
|
|
598
|
KINWAT
|
MH-19-003-089-001/1063
(PARDI SINDKHED)
|
1819003076NRG24080320240744480
|
08/03/2024
|
Krushna Deshikarya Maulwar
|
1819003WL068761
|
Krushna Deshikarya Maulwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629347
|
|
Mr. KRISHNA DECIKACHARYA MAULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KINWAT
|
MH-19-003-089-001/15
(PARDI SINDKHED)
|
1819003076NRG24080320240744470
|
08/03/2024
|
Pandurang Laxman Bejawar
|
1819003WL068760
|
Pandurang Laxman Bejawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629336
|
|
Mr. PANDURANG LAXMAN BEJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KINWAT
|
MH-19-003-089-001/15
(PARDI SINDKHED)
|
1819003076NRG24080320240744471
|
08/03/2024
|
Pandurang Laxman Bejawar
|
1819003WL068760
|
Pandurang Laxman Bejawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629337
|
|
Mr. PANDURANG LAXMAN BEJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KINWAT
|
MH-19-003-089-002/100
(PARDI SINDKHED)
|
1819003076NRG24080320240744483
|
08/03/2024
|
Madhukar Janardhan Bejawar
|
1819003WL068761
|
Madhukar Janardhan Bejawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628295
|
|
MR MADHUKAR JENADHEN BEJAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
KINWAT
|
MH-19-003-089-002/114
(PARDI SINDKHED)
|
1819003076NRG24080320240744473
|
08/03/2024
|
Laxmibai Sanjay Bahare
|
1819003WL068760
|
Laxmibai Sanjay Bahare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626783
|
|
Laxmibai Sanjay Bahare
|
INDUSIND BANK(607189)
|
|
603
|
KINWAT
|
MH-19-003-089-002/114
(PARDI SINDKHED)
|
1819003076NRG24080320240744475
|
08/03/2024
|
Laxmibai Sanjay Bahare
|
1819003WL068760
|
Laxmibai Sanjay Bahare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626782
|
|
Laxmibai Sanjay Bahare
|
INDUSIND BANK(607189)
|
|
604
|
KINWAT
|
MH-19-003-089-002/114
(PARDI SINDKHED)
|
1819003076NRG24080320240744474
|
08/03/2024
|
Sanjay Dadarao Khandare
|
1819003WL068760
|
Sanjay Dadarao Khandare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626730
|
|
SANJAY DADARAO KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KINWAT
|
MH-19-003-089-002/114
(PARDI SINDKHED)
|
1819003076NRG24080320240744472
|
08/03/2024
|
Sanjay Dadarao Khandare
|
1819003WL068760
|
Sanjay Dadarao Khandare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626729
|
|
SANJAY DADARAO KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KINWAT
|
MH-19-003-089-002/127
(PARDI SINDKHED)
|
1819003076NRG24080320240744484
|
08/03/2024
|
Charandas Dattatry Jipkate
|
1819003WL068761
|
Charandas Dattatry Jipkate
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628385
|
|
Mr. CHARANDAS DATTATRAY JIPKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KINWAT
|
MH-19-003-089-002/127
(PARDI SINDKHED)
|
1819003076NRG24080320240744485
|
08/03/2024
|
Priti Charandas Jipkate
|
1819003WL068761
|
Priti Charandas Jipkate
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628387
|
|
Miss. Priti Charandas Jipkate .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KINWAT
|
MH-19-003-093-001/133
(NIRALA TANDA)
|
1819003000NRG24080320240743745
|
08/03/2024
|
savitabai indal rathod
|
1819003WL068709
|
savitabai indal rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628381
|
|
Mrs. SAVITA INDAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KINWAT
|
MH-19-003-093-001/134
(NIRALA TANDA)
|
1819003000NRG24080320240743747
|
08/03/2024
|
Gitavabai Dinesh Rathod
|
1819003WL068709
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628380
|
|
Ms. Gita Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KINWAT
|
MH-19-003-094-001/123
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744629
|
08/03/2024
|
Chandrakant Venkat Pendor
|
1819003WL068777
|
Chandrakant Venkat Pendor
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626776
|
|
Mr. CHANDRAKANT VYENKAT PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KINWAT
|
MH-19-003-094-001/187
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744784
|
08/03/2024
|
rekhabai ganesh umare
|
1819003WL068792
|
rekhabai ganesh umare
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626772
|
|
REKHA GANESH UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KINWAT
|
MH-19-003-094-001/188
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744785
|
08/03/2024
|
Shantabai Ukandrao Dethe
|
1819003WL068792
|
Shantabai Ukandrao Dethe
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628279
|
|
SHANTA BAI UKANDRAO DETHE
|
ICICI BANK LTD(508534)
|
|
613
|
KINWAT
|
MH-19-003-107-001/36
(DARSANGVI)
|
1819003000NRG24080320240744292
|
08/03/2024
|
Vinod Ganpat Pawar
|
1819003WL068749
|
Vinod Ganpat Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626784
|
|
Mr. VINOD GANPAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
614
|
KINWAT
|
MH-19-003-003-001/322
(MALAKWADI)
|
1819003000NRG24080320240744321
|
08/03/2024
|
pragati rohit telke
|
1819003WL068752
|
pragati rohit telke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628388
|
|
Miss. PRAGATI SHEWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
KINWAT
|
MH-19-003-003-001/394
(MALAKWADI)
|
1819003000NRG24080320240744323
|
08/03/2024
|
Priyanka Govind dhurve
|
1819003WL068752
|
Priyanka Govind dhurve
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628392
|
|
Mrs. Priyanka Govind Dhurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KINWAT
|
MH-19-003-003-001/408
(MALAKWADI)
|
1819003000NRG24080320240744324
|
08/03/2024
|
Pandurang Vasantrao Ghodke
|
1819003WL068752
|
Pandurang Vasantrao Ghodke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628393
|
|
PANDURANG VASANTRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KINWAT
|
MH-19-003-003-001/71
(MALAKWADI)
|
1819003000NRG24080320240744328
|
08/03/2024
|
RAM SHANKAR DIVTE
|
1819003WL068752
|
RAM SHANKAR DIVTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628371
|
|
Mr. Ram Shankar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KINWAT
|
MH-19-003-052-001/104
(PRADHAN SANGVI)
|
1819003000NRG24080320240744135
|
08/03/2024
|
Nandabai Prakash Aarsod
|
1819003WL068740
|
Nandabai Prakash Aarsod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628416
|
|
Mrs. Nandabai Prakash Arsod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KINWAT
|
MH-19-003-052-001/170
(PRADHAN SANGVI)
|
1819003000NRG24080320240744149
|
08/03/2024
|
ramesh laxman gitte
|
1819003WL068740
|
ramesh laxman gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629315
|
|
MR RAMESH LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
620
|
KINWAT
|
MH-19-003-052-001/171
(PRADHAN SANGVI)
|
1819003000NRG24080320240744151
|
08/03/2024
|
Raghunath Cholaji Gitte
|
1819003WL068740
|
Raghunath Cholaji Gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629317
|
|
RAGHUNATH CHOLAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KINWAT
|
MH-19-003-052-001/198
(PRADHAN SANGVI)
|
1819003000NRG24080320240744159
|
08/03/2024
|
gajanan bibishan gitte
|
1819003WL068740
|
gajanan bibishan gitte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629318
|
|
Mr. Gajanan Bibhishan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KINWAT
|
MH-19-003-052-001/289
(PRADHAN SANGVI)
|
1819003000NRG24080320240744177
|
08/03/2024
|
Payal Maroti Munde
|
1819003WL068740
|
Payal Maroti Munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628326
|
|
MRS PAYAL VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
623
|
KINWAT
|
MH-19-003-052-001/311
(PRADHAN SANGVI)
|
1819003000NRG24080320240744182
|
08/03/2024
|
Ravi Yashawant Dhabe
|
1819003WL068740
|
Ravi Yashawant Dhabe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628417
|
|
Mr. Ravi Yashwant Dhabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KINWAT
|
MH-19-003-052-001/54
(PRADHAN SANGVI)
|
1819003000NRG24080320240744192
|
08/03/2024
|
Kavita Sanju Jadhav
|
1819003WL068740
|
Kavita Sanju Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628175
|
|
MRS KAVITABAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
625
|
KINWAT
|
MH-19-003-052-001/75
(PRADHAN SANGVI)
|
1819003000NRG24080320240744194
|
08/03/2024
|
Santosh Prabhakar Aarsod
|
1819003WL068740
|
Santosh Prabhakar Aarsod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628430
|
|
MR SANTOSH PRABHAKAR ARSOD
|
STATE BANK OF INDIA(508548)
|
|
626
|
KINWAT
|
MH-19-003-063-001/611
(AMBADI)
|
1819003000NRG24080320240743758
|
08/03/2024
|
Ramrao Maroti Pawar
|
1819003WL068711
|
Ramrao Maroti Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626780
|
|
RAMRAO MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KINWAT
|
MH-19-003-068-001/416
(MANDVA KI)
|
1819003068NRG24080320240744268
|
08/03/2024
|
SHAKUNTALA SANTOSH KANAKE
|
1819003WL068747
|
SHAKUNTALA SANTOSH KANAKE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628458
|
|
Mr. Shakuntala Santosh Kanake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KINWAT
|
MH-19-003-105-001/191
(NICHPUR)
|
1819003000NRG24080320240744891
|
08/03/2024
|
karunabai bhaskar holambe
|
1819003WL068804
|
karunabai bhaskar holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629349
|
|
KARUNABAI BHASKARRAV HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24080320240745023
|
08/03/2024
|
ASHA SANTOSH DARADE
|
1819003WL068817
|
ASHA SANTOSH DARADE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628482
|
|
Mrs. Asha Santosh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KINWAT
|
MH-19-003-105-001/380
(NICHPUR)
|
1819003000NRG24080320240745024
|
08/03/2024
|
maharudra yashvant kendre
|
1819003WL068817
|
maharudra yashvant kendre
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626796
|
|
MR MAHARUDRA YASHVANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
631
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24040320240730166
|
08/03/2024
|
Kavita Santosh Holambe
|
1819003WL067566
|
Kavita Santosh Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628240
|
|
MRS KAVITA SANTOSH HOLAMBE
|
STATE BANK OF INDIA(508548)
|
|
632
|
KINWAT
|
MH-19-003-105-001/495
(NICHPUR)
|
1819003000NRG24040320240730165
|
08/03/2024
|
Santosh Parasram Holambe
|
1819003WL067566
|
Santosh Parasram Holambe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628241
|
|
SANTOSH PARASARAM HOLAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KINWAT
|
MH-19-003-105-001/60
(NICHPUR)
|
1819003000NRG24080320240744895
|
08/03/2024
|
sukhdev nagorao mendkewad
|
1819003WL068804
|
sukhdev nagorao mendkewad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626800
|
|
Sukhvas Nagorao Mendkevad
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003000NRG24080320240744944
|
08/03/2024
|
shobha vishnu mendkewad
|
1819003WL068809
|
shobha vishnu mendkewad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628204
|
|
MRS SHOBHA VISHNU MENDKE
|
STATE BANK OF INDIA(508548)
|
|
635
|
KINWAT
|
MH-19-003-105-001/704
(NICHPUR)
|
1819003000NRG24080320240744919
|
08/03/2024
|
Vitthal govindrao kagne
|
1819003WL068807
|
Vitthal govindrao kagne
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628181
|
|
Mr. VITTHAL GOVINDRAO KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KINWAT
|
MH-19-003-105-001/705
(NICHPUR)
|
1819003000NRG24080320240744921
|
08/03/2024
|
Ranjanabai rameshwar munde
|
1819003WL068807
|
Ranjanabai rameshwar munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628180
|
|
Mrs. Ranjanabai Rameshwar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KINWAT
|
MH-19-003-105-001/750
(NICHPUR)
|
1819003000NRG24040320240730195
|
08/03/2024
|
SONIKA YASHVANT RATHOD
|
1819003WL067566
|
SONIKA YASHVANT RATHOD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629332
|
|
SONIKA YASHWANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24040320240730197
|
08/03/2024
|
DHONDIBA BABU GUTTE
|
1819003WL067566
|
DHONDIBA BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626798
|
|
DHONDIBA BABU GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KINWAT
|
MH-19-003-105-001/759
(NICHPUR)
|
1819003000NRG24040320240730196
|
08/03/2024
|
LAXMIBAI BABU GUTTE
|
1819003WL067566
|
LAXMIBAI BABU GUTTE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629331
|
|
Laxmibai Babu Gutte
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744768
|
08/03/2024
|
Ganesh Vasant Pawar
|
1819003WL068791
|
Ganesh Vasant Pawar
|
1143
|
MAHG0004154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626706
|
|
MR GANESH VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
KINWAT
|
MH-19-003-129-001/1
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744239
|
08/03/2024
|
Ramesh Sheshero Kadam
|
1819003WL068746
|
Ramesh Sheshero Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628366
|
|
MR RAMESH SHASHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744242
|
08/03/2024
|
Omprakash Shivaji Kadam
|
1819003WL068746
|
Omprakash Shivaji Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628190
|
|
Mr. Omprakash Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KINWAT
|
MH-19-003-129-001/121
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744241
|
08/03/2024
|
Saraswati Shivaji Kadam
|
1819003WL068746
|
Saraswati Shivaji Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628189
|
|
SARSVATIBAI SHIVAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
644
|
KINWAT
|
MH-19-003-129-001/386
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744249
|
08/03/2024
|
Pooja santosh kadam
|
1819003WL068746
|
Pooja santosh kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628398
|
|
Mrs. Pooja Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KINWAT
|
MH-19-003-129-001/386
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744248
|
08/03/2024
|
Santosh Ramesh Kadam
|
1819003WL068746
|
Santosh Ramesh Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628399
|
|
MR SANTOSH RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
KINWAT
|
MH-19-003-129-001/388
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744250
|
08/03/2024
|
Madhav Ramesh Kadam
|
1819003WL068746
|
Madhav Ramesh Kadam
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628397
|
|
MR MADHAV RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
KINWAT
|
MH-19-003-129-001/396
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744252
|
08/03/2024
|
Ganesh Jaysing Tarte
|
1819003WL068746
|
Ganesh Jaysing Tarte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628444
|
|
MR GANESH JAYSING TARATE
|
STATE BANK OF INDIA(508548)
|
|
648
|
KINWAT
|
MH-19-003-129-001/413
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744254
|
08/03/2024
|
Dnyaneshwar Datta Chavn
|
1819003WL068746
|
Dnyaneshwar Datta Chavn
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628186
|
|
MR DNYANESHWAR DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
649
|
KINWAT
|
MH-19-003-034-001/330
(ADAMBORI E)
|
1819003000NRG24080320240744608
|
08/03/2024
|
Sunita Aanandrao Jadhav
|
1819003WL068775
|
Sunita Aanandrao Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628379
|
|
SUNITABAI ANANDARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KINWAT
|
MH-19-003-040-001/75
(MALAKJAMBTANDA)
|
1819003000NRG24080320240744427
|
08/03/2024
|
Narendra Gangaram Jadhav
|
1819003WL068756
|
Narendra Gangaram Jadhav
|
1143
|
MAHG0004168
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243628283
|
|
Mr. NARENDRA GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KINWAT
|
MH-19-003-043-001/167
(SHIWNI)
|
1819003000NRG24080320240744520
|
08/03/2024
|
Radhabai Laxman Pantgir
|
1819003WL068765
|
Radhabai Laxman Pantgir
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628347
|
|
RAJAVVA LAXMAN PANTANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KINWAT
|
MH-19-003-043-001/324
(SHIWNI)
|
1819003000NRG24080320240744521
|
08/03/2024
|
Sachitanand Shivaji Suryawanshi
|
1819003WL068765
|
Sachitanand Shivaji Suryawanshi
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628341
|
|
Shri SACHITANAND SHIVAJIRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KINWAT
|
MH-19-003-043-001/328
(SHIWNI)
|
1819003000NRG24080320240744550
|
08/03/2024
|
Gangamani Devrao Konwad
|
1819003WL068767
|
Gangamani Devrao Konwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628334
|
|
Mrs. GANGAMANI DEVRAO KARLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KINWAT
|
MH-19-003-043-001/331
(SHIWNI)
|
1819003000NRG24080320240744612
|
08/03/2024
|
Ganesh Poshtti Karlewad
|
1819003WL068775
|
Ganesh Poshtti Karlewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626775
|
|
Mr. GANESH POSHETTY KARLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KINWAT
|
MH-19-003-043-001/331
(SHIWNI)
|
1819003000NRG24080320240744613
|
08/03/2024
|
Ratmala Ganesh Karlewad
|
1819003WL068775
|
Ratmala Ganesh Karlewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626786
|
|
Mrs. Ratnamala Ganesh Karlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KINWAT
|
MH-19-003-043-001/331
(SHIWNI)
|
1819003000NRG24080320240744614
|
08/03/2024
|
Shankurti Ganesh Karlewad
|
1819003WL068775
|
Shankurti Ganesh Karlewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628460
|
|
Miss. Sanskruti Ganesh Karlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KINWAT
|
MH-19-003-043-001/554
(SHIWNI)
|
1819003000NRG24080320240744523
|
08/03/2024
|
Manubai Mohanready Palelu
|
1819003WL068765
|
Manubai Mohanready Palelu
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628349
|
|
Mrs. MUTUBAI MOHANREDDY PALOLU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KINWAT
|
MH-19-003-043-001/554
(SHIWNI)
|
1819003000NRG24080320240744522
|
08/03/2024
|
Mohanredy Rajaram Palelu
|
1819003WL068765
|
Mohanredy Rajaram Palelu
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628356
|
|
Mr. Mohanreddy Rajaram Palolu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KINWAT
|
MH-19-003-043-001/577
(SHIWNI)
|
1819003000NRG24080320240744551
|
08/03/2024
|
Sainath Ramlu Rekulwad
|
1819003WL068767
|
Sainath Ramlu Rekulwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628239
|
|
SAINATH RAMLU REKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KINWAT
|
MH-19-003-043-001/586
(SHIWNI)
|
1819003000NRG24080320240744524
|
08/03/2024
|
Chayatai Vinayakrao Deshamuk
|
1819003WL068765
|
Chayatai Vinayakrao Deshamuk
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628217
|
|
Mrs. CHHAYATAI VINAYAKRAO DESHMUKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KINWAT
|
MH-19-003-043-001/588
(SHIWNI)
|
1819003000NRG24080320240744526
|
08/03/2024
|
Manjutai Suresh Deshmukh
|
1819003WL068765
|
Manjutai Suresh Deshmukh
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628215
|
|
Manjutai Suresh Deshmukh
|
INDUSIND BANK(607189)
|
|
662
|
KINWAT
|
MH-19-003-043-001/588
(SHIWNI)
|
1819003000NRG24080320240744525
|
08/03/2024
|
Suresh Pundlikrao Deshmuk
|
1819003WL068765
|
Suresh Pundlikrao Deshmuk
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628340
|
|
Shri SURESH PUNDLIKRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KINWAT
|
MH-19-003-043-001/597
(SHIWNI)
|
1819003000NRG24080320240744552
|
08/03/2024
|
Joti Prakash Karlewad
|
1819003WL068767
|
Joti Prakash Karlewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628335
|
|
Mrs. JYOTI PRAKASH KARLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KINWAT
|
MH-19-003-043-001/605
(SHIWNI)
|
1819003000NRG24080320240744527
|
08/03/2024
|
Laxmibai Rajeshwar Baredi
|
1819003WL068765
|
Laxmibai Rajeshwar Baredi
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628179
|
|
Mrs. LAXMI RAJESHWAR BAIREDDY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KINWAT
|
MH-19-003-043-001/606
(SHIWNI)
|
1819003000NRG24080320240744528
|
08/03/2024
|
Mutyana Gangadhar Baredi
|
1819003WL068765
|
Mutyana Gangadhar Baredi
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628346
|
|
MUTYANNA GANGADHAR BAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KINWAT
|
MH-19-003-043-001/606
(SHIWNI)
|
1819003000NRG24080320240744529
|
08/03/2024
|
Rajkala Mutayana Baredi
|
1819003WL068765
|
Rajkala Mutayana Baredi
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628353
|
|
Miss. Rajakala Mutyanna Baireddy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KINWAT
|
MH-19-003-043-001/612
(SHIWNI)
|
1819003000NRG24080320240744617
|
08/03/2024
|
Ishwarparsad Sayanna Bondarwad
|
1819003WL068775
|
Ishwarparsad Sayanna Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626785
|
|
MR ISHWARPRASAD SAYANNA BONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
668
|
KINWAT
|
MH-19-003-043-001/612
(SHIWNI)
|
1819003000NRG24080320240744615
|
08/03/2024
|
Sayanna Narsimalu Bondarwad
|
1819003WL068775
|
Sayanna Narsimalu Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626773
|
|
BONDARWAD SAYANNA NARSINGRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
669
|
KINWAT
|
MH-19-003-043-001/612
(SHIWNI)
|
1819003000NRG24080320240744616
|
08/03/2024
|
Sulochana Sayanna Bondarwad
|
1819003WL068775
|
Sulochana Sayanna Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626774
|
|
MRS SULOCHANABAI SAYANNA BONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
670
|
KINWAT
|
MH-19-003-043-001/612
(SHIWNI)
|
1819003000NRG24080320240744618
|
08/03/2024
|
Vaisnvi Ishwarparsad Bondarwad
|
1819003WL068775
|
Vaisnvi Ishwarparsad Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628459
|
|
MRS VAISHNAVI GANESH KARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
671
|
KINWAT
|
MH-19-003-043-001/618
(SHIWNI)
|
1819003000NRG24080320240744530
|
08/03/2024
|
Aruna Ganesh Garudmane
|
1819003WL068765
|
Aruna Ganesh Garudmane
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628216
|
|
MRS ARUNA GANESHRAO GARUDMANE
|
STATE BANK OF INDIA(508548)
|
|
672
|
KINWAT
|
MH-19-003-043-001/632
(SHIWNI)
|
1819003000NRG24080320240744553
|
08/03/2024
|
laxman gangadhar majarwad
|
1819003WL068767
|
laxman gangadhar majarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628332
|
|
LAXMAN GANGADHAR MAJJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KINWAT
|
MH-19-003-043-001/632
(SHIWNI)
|
1819003000NRG24080320240744531
|
08/03/2024
|
Vijaylaxmi Laxman Majarwad
|
1819003WL068765
|
Vijaylaxmi Laxman Majarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628348
|
|
Mrs. VIJAYA LAXMAN MAJJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KINWAT
|
MH-19-003-043-001/638
(SHIWNI)
|
1819003000NRG24080320240744532
|
08/03/2024
|
Balasaheb Sudhakar Kalyankar
|
1819003WL068765
|
Balasaheb Sudhakar Kalyankar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628342
|
|
BALASAHEB SUDHAKARRA
|
BANK OF BARODA(606985)
|
|
675
|
KINWAT
|
MH-19-003-043-001/638
(SHIWNI)
|
1819003000NRG24080320240744533
|
08/03/2024
|
Varshas Balasaheb Kalyankar
|
1819003WL068765
|
Varshas Balasaheb Kalyankar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628344
|
|
Mrs. VARSHA BALASAHEB KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
KINWAT
|
MH-19-003-043-001/645
(SHIWNI)
|
1819003000NRG24080320240744620
|
08/03/2024
|
Gangamani Laxman Bondarwad
|
1819003WL068775
|
Gangamani Laxman Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626779
|
|
Mrs. GANGAMANI LAXMAN BONDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KINWAT
|
MH-19-003-043-001/645
(SHIWNI)
|
1819003000NRG24080320240744621
|
08/03/2024
|
Pankaj Laxman Bondarwad
|
1819003WL068775
|
Pankaj Laxman Bondarwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626781
|
|
Mr. PANKAJ LAXMAN BONDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KINWAT
|
MH-19-003-043-001/679
(SHIWNI)
|
1819003000NRG24080320240744534
|
08/03/2024
|
Janardhan Abaji Dhakre
|
1819003WL068765
|
Janardhan Abaji Dhakre
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628352
|
|
Mr. Janardhan Abaji Dhakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
KINWAT
|
MH-19-003-043-001/681
(SHIWNI)
|
1819003000NRG24080320240744535
|
08/03/2024
|
Gangaram Jagaya Bhusiwad
|
1819003WL068765
|
Gangaram Jagaya Bhusiwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628345
|
|
Shri GANGARAM JAGAYYA BHUSIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KINWAT
|
MH-19-003-043-001/681
(SHIWNI)
|
1819003000NRG24080320240744536
|
08/03/2024
|
Lxmi Gangaram Bhusiwad
|
1819003WL068765
|
Lxmi Gangaram Bhusiwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628343
|
|
Mrs. LAXMIBAI GANGARAM BHUSIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KINWAT
|
MH-19-003-043-001/681
(SHIWNI)
|
1819003000NRG24080320240744537
|
08/03/2024
|
Raju Gangaram Bhusiwad
|
1819003WL068765
|
Raju Gangaram Bhusiwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628350
|
|
Mr. RAJU GANGARAM BHUSHIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24080320240744554
|
08/03/2024
|
Gajram Gagadhar Darpwad
|
1819003WL068767
|
Gajram Gagadhar Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628338
|
|
MR GAJRAM GANGADHAR DARAPWAD
|
STATE BANK OF INDIA(508548)
|
|
683
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24080320240744555
|
08/03/2024
|
Laxman Gajram Darpwad
|
1819003WL068767
|
Laxman Gajram Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628336
|
|
LAXMAN GAJRAM DARAPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KINWAT
|
MH-19-003-043-001/733
(SHIWNI)
|
1819003000NRG24080320240744556
|
08/03/2024
|
Sainath Gajram Darpwad
|
1819003WL068767
|
Sainath Gajram Darpwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628337
|
|
Mr. SAINATH GAJARAM DARAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24080320240744557
|
08/03/2024
|
Rupesh Babanlal Jiswal
|
1819003WL068767
|
Rupesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628331
|
|
Mr. RUPESH BABANLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
KINWAT
|
MH-19-003-043-001/738
(SHIWNI)
|
1819003000NRG24080320240744559
|
08/03/2024
|
Shailesh Babanlal Jiswal
|
1819003WL068767
|
Shailesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628333
|
|
Mr. SHAILESH BABANLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
687
|
KINWAT
|
MH-19-003-016-001/359
(RODANAIKTANDA)
|
1819003000NRG24080320240744390
|
08/03/2024
|
NIKHIL INDAL RATHOD
|
1819003WL068755
|
NIKHIL INDAL RATHOD
|
1143
|
MAHG0004623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628260
|
|
MR NIKHIL INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
688
|
KINWAT
|
MH-19-003-016-001/359
(RODANAIKTANDA)
|
1819003000NRG24080320240744389
|
08/03/2024
|
NIRANJAN INDAL RATHOD
|
1819003WL068755
|
NIRANJAN INDAL RATHOD
|
1143
|
MAHG0004623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629378
|
|
Mr. NIRANJAN INDAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
689
|
KINWAT
|
MH-19-003-013-002/101
(PAROTI)
|
1819003000NRG24080320240744961
|
08/03/2024
|
Subhash Poma Chavan
|
1819003WL068812
|
Subhash Poma Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626768
|
|
SUBHASH POMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KINWAT
|
MH-19-003-013-002/222
(PAROTI)
|
1819003000NRG24080320240744965
|
08/03/2024
|
Sheshirao Ramji Chavan
|
1819003WL068812
|
Sheshirao Ramji Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626767
|
|
SHESHRAO RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KINWAT
|
MH-19-003-013-002/265
(PAROTI)
|
1819003000NRG24080320240744968
|
08/03/2024
|
Nilabai Dilip Chavan
|
1819003WL068812
|
Nilabai Dilip Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626769
|
|
NILABAI DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KINWAT
|
MH-19-003-016-001/2
(RODANAIKTANDA)
|
1819003000NRG24080320240744374
|
08/03/2024
|
Rajshri Iswar Rathod
|
1819003WL068755
|
Rajshri Iswar Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628284
|
|
MR RAJASHREE ISHVAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
693
|
KINWAT
|
MH-19-003-016-001/2
(RODANAIKTANDA)
|
1819003000NRG24080320240744371
|
08/03/2024
|
Sawaeram Amru Rathod
|
1819003WL068755
|
Sawaeram Amru Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628285
|
|
MR SAWAIRAM AMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
694
|
KINWAT
|
MH-19-003-016-001/40
(RODANAIKTANDA)
|
1819003000NRG24080320240744394
|
08/03/2024
|
Santosh Ganesh Rathod
|
1819003WL068755
|
Santosh Ganesh Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626705
|
|
SANTOSH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KINWAT
|
MH-19-003-034-001/204
(ADAMBORI E)
|
1819003000NRG24080320240744607
|
08/03/2024
|
Pornima Shivaji Jadhav
|
1819003WL068775
|
Pornima Shivaji Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628274
|
|
Mrs. PORNIMA SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KINWAT
|
MH-19-003-057-001/280
(KAMTHALA)
|
1819003000NRG24080320240743752
|
08/03/2024
|
Balaji Datta Jadhav
|
1819003WL068711
|
Balaji Datta Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626804
|
|
BALAJI D JADHAV
|
GENERAL POST OFFICE(607245)
|
|
697
|
KINWAT
|
MH-19-003-057-001/280
(KAMTHALA)
|
1819003000NRG24080320240743750
|
08/03/2024
|
Datta Bhirmrao Jadhav
|
1819003WL068711
|
Datta Bhirmrao Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626803
|
|
DATTA B JADHAV
|
GENERAL POST OFFICE(607245)
|
|
698
|
KINWAT
|
MH-19-003-057-001/280
(KAMTHALA)
|
1819003000NRG24080320240743751
|
08/03/2024
|
Gomubai Datta Jadhav
|
1819003WL068711
|
Gomubai Datta Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628463
|
|
GOMALABAI D JADHAV
|
GENERAL POST OFFICE(607245)
|
|
699
|
KINWAT
|
MH-19-003-076-001/150
(KANKI)
|
1819003000NRG24080320240743895
|
08/03/2024
|
JAYSING LALSINGH JADHAV
|
1819003WL068718
|
JAYSING LALSINGH JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628280
|
|
MR JAYSING LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
700
|
KINWAT
|
MH-19-003-076-001/3
(KANKI)
|
1819003076NRG24080320240744437
|
08/03/2024
|
SHALUBAI SUBHASH SIRAPURE
|
1819003WL068757
|
SHALUBAI SUBHASH SIRAPURE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628299
|
|
MRS SHALUBAI SUBHSH SIRAPURE
|
STATE BANK OF INDIA(508548)
|
|
701
|
KINWAT
|
MH-19-003-076-002/132
(KANKI)
|
1819003000NRG24080320240743947
|
08/03/2024
|
Datta Ramsing Pawar
|
1819003WL068721
|
Datta Ramsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628384
|
|
MR DATTA RAMSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
KINWAT
|
MH-19-003-076-002/143
(KANKI)
|
1819003000NRG24080320240743774
|
08/03/2024
|
Thakur Rajaram Rathod
|
1819003WL068714
|
Thakur Rajaram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626756
|
|
MR THAKUR RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
703
|
KINWAT
|
MH-19-003-076-002/173
(KANKI)
|
1819003000NRG24080320240743948
|
08/03/2024
|
Pratima Kundan Pawar
|
1819003WL068721
|
Pratima Kundan Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628277
|
|
Pratima Kundan Pavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
KINWAT
|
MH-19-003-076-002/321
(KANKI)
|
1819003000NRG24080320240743778
|
08/03/2024
|
Naresh Kalu Jadhav
|
1819003WL068714
|
Naresh Kalu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628278
|
|
MR NARSH KALURAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
705
|
KINWAT
|
MH-19-003-076-002/371
(KANKI)
|
1819003000NRG24080320240743780
|
08/03/2024
|
BHARAT RAJRAM CHAWHAN
|
1819003WL068714
|
BHARAT RAJRAM CHAWHAN
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626754
|
|
BHARAT RAJARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KINWAT
|
MH-19-003-076-002/371
(KANKI)
|
1819003000NRG24080320240743781
|
08/03/2024
|
LATA BHARAT CHAVAN
|
1819003WL068714
|
LATA BHARAT CHAVAN
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626755
|
|
Lata Bharat Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
707
|
KINWAT
|
MH-19-003-076-002/59
(KANKI)
|
1819003000NRG24080320240743905
|
08/03/2024
|
Shevantabai Sitaram Jadhav
|
1819003WL068718
|
Shevantabai Sitaram Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628275
|
|
MISS SHEVANTA SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
708
|
KINWAT
|
MH-19-003-076-002/59
(KANKI)
|
1819003000NRG24080320240743904
|
08/03/2024
|
Sitaram Shirpat Jadhav
|
1819003WL068718
|
Sitaram Shirpat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628276
|
|
SITARAM SHRIPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
KINWAT
|
MH-19-003-086-001/3
(PIMPALSHENDA)
|
1819003000NRG24080320240743737
|
08/03/2024
|
Devidas Maleshu Kopulwar
|
1819003WL068707
|
Devidas Maleshu Kopulwar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626717
|
|
MR DEVIDAS MALLESHU KOPULWAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
KINWAT
|
MH-19-003-089-002/149
(PARDI SINDKHED)
|
1819003076NRG24080320240744477
|
08/03/2024
|
Gajanan Vasantrao Bejawar
|
1819003WL068760
|
Gajanan Vasantrao Bejawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626764
|
|
GAJANAN VASANT BEJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KINWAT
|
MH-19-003-089-002/149
(PARDI SINDKHED)
|
1819003076NRG24080320240744479
|
08/03/2024
|
Gajanan Vasantrao Bejawar
|
1819003WL068760
|
Gajanan Vasantrao Bejawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626763
|
|
GAJANAN VASANT BEJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KINWAT
|
MH-19-003-089-002/149
(PARDI SINDKHED)
|
1819003076NRG24080320240744478
|
08/03/2024
|
Pushpa Vasantrao Bejawar
|
1819003WL068760
|
Pushpa Vasantrao Bejawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626765
|
|
PUSHBAI VASANTA BEJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KINWAT
|
MH-19-003-089-002/149
(PARDI SINDKHED)
|
1819003076NRG24080320240744476
|
08/03/2024
|
Pushpa Vasantrao Bejawar
|
1819003WL068760
|
Pushpa Vasantrao Bejawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626766
|
|
PUSHBAI VASANTA BEJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KINWAT
|
MH-19-003-091-001/56
(DAHELI TANDA)
|
1819003000NRG24080320240744837
|
08/03/2024
|
Anusaya Pandit Aadvade
|
1819003WL068797
|
Anusaya Pandit Aadvade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626758
|
|
Mrs. ANUSAYA PANDHARINATH ADAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KINWAT
|
MH-19-003-091-001/56
(DAHELI TANDA)
|
1819003000NRG24080320240744811
|
08/03/2024
|
Anusaya Pandit Aadvade
|
1819003WL068795
|
Anusaya Pandit Aadvade
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626757
|
|
Mrs. ANUSAYA PANDHARINATH ADAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KINWAT
|
MH-19-003-093-001/134
(NIRALA TANDA)
|
1819003000NRG24080320240743746
|
08/03/2024
|
Dinesh Kaniram Rathod
|
1819003WL068709
|
Dinesh Kaniram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628296
|
|
Mr. DINESH KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KINWAT
|
MH-19-003-094-001/149
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744630
|
08/03/2024
|
Purushotam Sitaram Pendor
|
1819003WL068777
|
Purushotam Sitaram Pendor
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626761
|
|
Mr. PURSHOTTAM SITARAM PENDOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KINWAT
|
MH-19-003-094-001/171
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744631
|
08/03/2024
|
Nirmala Vilas Parchake
|
1819003WL068777
|
Nirmala Vilas Parchake
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626760
|
|
Nirmala Vilas Parachake
|
IDFC BANK LIMITED(608117)
|
|
719
|
KINWAT
|
MH-19-003-094-001/178
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744782
|
08/03/2024
|
Manoj Bhimrao Parchake
|
1819003WL068792
|
Manoj Bhimrao Parchake
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626762
|
|
MR MANOJ BHIMARAO PARACHAKE
|
STATE BANK OF INDIA(508548)
|
|
720
|
KINWAT
|
MH-19-003-094-001/187
(CHAPLANAIK TANDA)
|
1819003000NRG24080320240744783
|
08/03/2024
|
Ganesh Krushana Umare
|
1819003WL068792
|
Ganesh Krushana Umare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626759
|
|
GANESH KRUSHNA UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KINWAT
|
MH-19-003-104-001/103
(DUNDRA)
|
1819003076NRG24080320240744586
|
08/03/2024
|
KISHTU LACHAMANA SURAMWAR
|
1819003WL068773
|
KISHTU LACHAMANA SURAMWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628304
|
|
MR KISHTU LACHAMANNA SURAMWAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
KINWAT
|
MH-19-003-104-001/122
(DUNDRA)
|
1819003076NRG24080320240744589
|
08/03/2024
|
SHOBHA DEVRAO GOLEWAR
|
1819003WL068773
|
SHOBHA DEVRAO GOLEWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628375
|
|
SHOBHABAI DEVARAO GOLLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KINWAT
|
MH-19-003-104-001/160
(DUNDRA)
|
1819003076NRG24080320240744597
|
08/03/2024
|
Raju Vasant Kadam
|
1819003WL068774
|
Raju Vasant Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628289
|
|
RAJU VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KINWAT
|
MH-19-003-104-001/160
(DUNDRA)
|
1819003076NRG24080320240744596
|
08/03/2024
|
VANITA VASANTA KADAM
|
1819003WL068774
|
VANITA VASANTA KADAM
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628287
|
|
VANITA VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
KINWAT
|
MH-19-003-104-001/160
(DUNDRA)
|
1819003076NRG24080320240744595
|
08/03/2024
|
Vashant Bapurao Kadam
|
1819003WL068774
|
Vashant Bapurao Kadam
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628288
|
|
VASANT BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KINWAT
|
MH-19-003-105-001/378
(NICHPUR)
|
1819003000NRG24080320240744917
|
08/03/2024
|
VIKAS GANGADHAR KENDRAE
|
1819003WL068807
|
VIKAS GANGADHAR KENDRAE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626795
|
|
VIKAS GANGADHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KINWAT
|
MH-19-003-105-001/438
(NICHPUR)
|
1819003000NRG24080320240745063
|
08/03/2024
|
Sonabai satish rathod
|
1819003WL068819
|
Sonabai satish rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626793
|
|
MRS SONABAI SATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
728
|
KINWAT
|
MH-19-003-109-001/66
(SHANIWARPETH)
|
1819003000NRG24080320240744955
|
08/03/2024
|
Ram Raghunath Kendre
|
1819003WL068811
|
Ram Raghunath Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626699
|
|
MR RAM RAGHUNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
729
|
KINWAT
|
MH-19-003-113-001/11
(JAROOR TANDA)
|
1819003000NRG24080320240744113
|
08/03/2024
|
Mala Kishor Pawar
|
1819003WL068738
|
Mala Kishor Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626851
|
|
MALA KISHOR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KINWAT
|
MH-19-003-113-001/114
(JAROOR TANDA)
|
1819003000NRG24080320240744210
|
08/03/2024
|
Umesh Vittal Rathod
|
1819003WL068743
|
Umesh Vittal Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629345
|
|
UMESH VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
KINWAT
|
MH-19-003-113-001/117
(JAROOR TANDA)
|
1819003000NRG24080320240744220
|
08/03/2024
|
Rohini Bharat Chavan
|
1819003WL068744
|
Rohini Bharat Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628297
|
|
MISS ROHINI BHARAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24080320240744214
|
08/03/2024
|
Bebi Lalsing Rathod
|
1819003WL068743
|
Bebi Lalsing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243629346
|
|
BEBI LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24080320240744211
|
08/03/2024
|
Indal Kondba Rathod
|
1819003WL068743
|
Indal Kondba Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626852
|
|
INDALSING KONDABA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24080320240744213
|
08/03/2024
|
Lalsing Kondba Rathod
|
1819003WL068743
|
Lalsing Kondba Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628302
|
|
LALSINGH KONDABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
735
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24080320240744212
|
08/03/2024
|
Premila Indal Rathod
|
1819003WL068743
|
Premila Indal Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626853
|
|
PREMABAI INDALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
736
|
KINWAT
|
MH-19-003-113-001/13
(JAROOR TANDA)
|
1819003000NRG24080320240744116
|
08/03/2024
|
Pravin Narayan Pawar
|
1819003WL068738
|
Pravin Narayan Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628378
|
|
PRAVIN NARAYAN PAWAR
|
ICICI BANK LTD(508534)
|
|
737
|
KINWAT
|
MH-19-003-113-001/5
(JAROOR TANDA)
|
1819003000NRG24080320240744227
|
08/03/2024
|
PRASHANT PRADIP CHAWHAN
|
1819003WL068744
|
PRASHANT PRADIP CHAWHAN
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626716
|
|
MR PRASHANT PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
738
|
KINWAT
|
MH-19-003-113-001/5
(JAROOR TANDA)
|
1819003000NRG24080320240744226
|
08/03/2024
|
Renuka Pradip Chavan
|
1819003WL068744
|
Renuka Pradip Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243626850
|
|
RENUKABAI PRADIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KINWAT
|
MH-19-003-124-001/1711
(RAJGAD TANDA)
|
1819003000NRG24080320240744740
|
08/03/2024
|
Mamta Kisan Chincholkar
|
1819003WL068791
|
Mamta Kisan Chincholkar
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626788
|
|
MAMATA KISHAN CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KINWAT
|
MH-19-003-124-001/225
(RAJGAD TANDA)
|
1819003000NRG24080320240744751
|
08/03/2024
|
Ganesh Satyanarayan Chincholkar
|
1819003WL068791
|
Ganesh Satyanarayan Chincholkar
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626787
|
|
G S CHINCHOLKAR
|
GENERAL POST OFFICE(607245)
|
|
741
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24080320240744769
|
08/03/2024
|
Aakash Wasant Pawar
|
1819003WL068791
|
Aakash Wasant Pawar
|
431601
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626789
|
|
AKASH VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
KINWAT
|
MH-19-003-129-001/72
(DAR SANGWI (CHI))
|
1819003000NRG24080320240744258
|
08/03/2024
|
Balaji Shivaji Lambate
|
1819003WL068746
|
Balaji Shivaji Lambate
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243628455
|
|
Mr. BALAJI SHIVAJI LAMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1191918
|
1191918
|
|
|
|
|
|
|
|