|
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-19-003-073-001/19
(NAGAPUR)
|
1819003073NRG24260520230028956
|
26/05/2023
|
RAMESH LAKSHMAN BASWAR
|
1819003WL002255
|
RAMESH LAKSHMAN BASWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208012
|
|
RAMESH LAKSHMAN BASWAR
|
ICICI BANK LTD(508534)
|
|
2
|
KINWAT
|
MH-19-003-087-001/10
(LINGI)
|
1819003087NRG24260520230028992
|
26/05/2023
|
GANESH MALLESHU BAKKEWAR
|
1819003WL002259
|
GANESH MALLESHU BAKKEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208011
|
|
GANESH MALESU BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-110-001/367
(BHILGAON)
|
1819003009NRG24260520230030313
|
26/05/2023
|
LAXMAN RAMA PENDOR
|
1819003WL002352
|
LAXMAN RAMA PENDOR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208084
|
|
LAXMAN SAMBHA PENDOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-137-001/151
(KOTHARI (CHI))
|
1819003087NRG24260520230028999
|
26/05/2023
|
DIPAK JANARDHAN KAMBLE
|
1819003WL002260
|
DIPAK JANARDHAN KAMBLE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208050
|
|
MR DIPAK JANARDHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-137-001/63
(KOTHARI (CHI))
|
1819003137NRG24260520230029008
|
26/05/2023
|
Babarao Bhagorao Gandharwad
|
1819003WL002262
|
Babarao Bhagorao Gandharwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208049
|
|
MR BABARAO BHAGURAO GANDHARWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-137-001/63
(KOTHARI (CHI))
|
1819003137NRG24260520230029009
|
26/05/2023
|
Janabai Babarao Gandharwad
|
1819003WL002262
|
Janabai Babarao Gandharwad
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208059
|
|
MRS JANABAI BABARAO GANDHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-073-001/15
(NAGAPUR)
|
1819003073NRG24260520230028955
|
26/05/2023
|
Latabai Shrinivas Gorlawar
|
1819003WL002255
|
Latabai Shrinivas Gorlawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208060
|
|
MRS LATA SHRINIVAS GORLAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24260520230028941
|
26/05/2023
|
Aruna Vilas Bakkiwar
|
1819003WL002254
|
Aruna Vilas Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208052
|
|
MRS ARUNA VILAS BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24260520230028942
|
26/05/2023
|
Saikiran Vilas Bakkiwar
|
1819003WL002254
|
Saikiran Vilas Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208076
|
|
MR SAIKIRAN VILASH BAKKIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-073-001/250
(NAGAPUR)
|
1819003073NRG24260520230028957
|
26/05/2023
|
Shrinivas Lasamanna Basawar
|
1819003WL002255
|
Shrinivas Lasamanna Basawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208055
|
|
SHRINIVAS LACHMANNA BASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-073-001/252
(NAGAPUR)
|
1819003000NRG24260520230028945
|
26/05/2023
|
Sarita Vitthal Sallawar
|
1819003WL002254
|
Sarita Vitthal Sallawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208078
|
|
MS SARITA VITTHAL SALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-073-001/252
(NAGAPUR)
|
1819003000NRG24260520230028944
|
26/05/2023
|
Vitthal Datta SAllawar
|
1819003WL002254
|
Vitthal Datta SAllawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208066
|
|
VITTHAL DATTATRAY SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003073NRG24260520230028959
|
26/05/2023
|
Latabai Prakash Goskulwar
|
1819003WL002255
|
Latabai Prakash Goskulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208046
|
|
MRS LATA PRAKASH GOSKULWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003073NRG24260520230028958
|
26/05/2023
|
Prakash Sankar Goskulwar
|
1819003WL002255
|
Prakash Sankar Goskulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208045
|
|
PRAKASH SHANKAR GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003073NRG24260520230028961
|
26/05/2023
|
Pranita Rakesh Goskulwar
|
1819003WL002255
|
Pranita Rakesh Goskulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208056
|
|
MRS PRANITA RAKESH GOSKULWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003073NRG24260520230028960
|
26/05/2023
|
Rakesh Sankar Goskulwar
|
1819003WL002255
|
Rakesh Sankar Goskulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208044
|
|
RAKESH SHANKAR GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KINWAT
|
MH-19-003-073-001/254
(NAGAPUR)
|
1819003073NRG24260520230028962
|
26/05/2023
|
Dinesh Datta Sallwar
|
1819003WL002255
|
Dinesh Datta Sallwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208042
|
|
DINESH DATTA SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KINWAT
|
MH-19-003-073-001/255
(NAGAPUR)
|
1819003000NRG24260520230028946
|
26/05/2023
|
Umesh Hariharising Gour
|
1819003WL002254
|
Umesh Hariharising Gour
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208051
|
|
UMESH HARIHARSINH GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KINWAT
|
MH-19-003-073-001/260
(NAGAPUR)
|
1819003073NRG24260520230028963
|
26/05/2023
|
Shrikant Hanmaya Samarwar
|
1819003WL002255
|
Shrikant Hanmaya Samarwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208053
|
|
MR SHRIKANT HANMAYYA SAYARWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-073-001/262
(NAGAPUR)
|
1819003000NRG24260520230028948
|
26/05/2023
|
Divya Manoj Sallawar
|
1819003WL002254
|
Divya Manoj Sallawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208072
|
|
DIVYA MANOJ SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-073-001/262
(NAGAPUR)
|
1819003000NRG24260520230028947
|
26/05/2023
|
Manoj Ashok Sallawar
|
1819003WL002254
|
Manoj Ashok Sallawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208048
|
|
MR MANOJ ASHOK SALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-073-001/264
(NAGAPUR)
|
1819003000NRG24260520230028950
|
26/05/2023
|
Dipika Gajanan Sallawar
|
1819003WL002254
|
Dipika Gajanan Sallawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208061
|
|
MRS DIPIKA GAJANAN SALAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-073-001/264
(NAGAPUR)
|
1819003000NRG24260520230028949
|
26/05/2023
|
Gajanan Ashok Sallawar
|
1819003WL002254
|
Gajanan Ashok Sallawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208068
|
|
GAJANAN ASHOK SALLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KINWAT
|
MH-19-003-073-001/3
(NAGAPUR)
|
1819003000NRG24260520230028953
|
26/05/2023
|
Gajanan Narayan Bakkiwar
|
1819003WL002254
|
Gajanan Narayan Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208058
|
|
MASTER GAJANAN NARAYAN BAKKIWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-073-001/3
(NAGAPUR)
|
1819003000NRG24260520230028951
|
26/05/2023
|
Narayan Kishtana Bakkiwar
|
1819003WL002254
|
Narayan Kishtana Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208043
|
|
MR NARAYAN KISTANNA BAKIWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-073-001/33
(NAGAPUR)
|
1819003073NRG24260520230028965
|
26/05/2023
|
Gautam Jagjivan Borekar
|
1819003WL002255
|
Gautam Jagjivan Borekar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208054
|
|
GAUTAM JAGJIVAN BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-073-001/7
(NAGAPUR)
|
1819003073NRG24260520230028966
|
26/05/2023
|
jyoti bhimna shairwar
|
1819003WL002255
|
jyoti bhimna shairwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208047
|
|
MISS JYOTI BHIMANNA SAYARWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-073-001/768
(NAGAPUR)
|
1819003073NRG24260520230028967
|
26/05/2023
|
sainath gajanan goskulwar
|
1819003WL002255
|
sainath gajanan goskulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208069
|
|
SAINATH GAJANAN GOSKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KINWAT
|
MH-19-003-073-001/774
(NAGAPUR)
|
1819003073NRG24260520230028968
|
26/05/2023
|
Umesh Krushna gampawar
|
1819003WL002255
|
Umesh Krushna gampawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208057
|
|
MR UMESH KRUSHNA GAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-073-001/788
(NAGAPUR)
|
1819003073NRG24260520230028969
|
26/05/2023
|
Ramesh Lachamana Basawar
|
1819003WL002255
|
Ramesh Lachamana Basawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208064
|
|
MR RAKESH LACHAMANNA BASAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-073-001/790
(NAGAPUR)
|
1819003000NRG24260520230028954
|
26/05/2023
|
Pavan Hariharsing Gour
|
1819003WL002254
|
Pavan Hariharsing Gour
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208075
|
|
PAWAN HARIHARSINH GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KINWAT
|
MH-19-003-087-001/8
(LINGI)
|
1819003087NRG24260520230028997
|
26/05/2023
|
Jayshri Anil Bakkewar
|
1819003WL002259
|
Jayshri Anil Bakkewar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208065
|
|
MR JAYASHREE ANIL BAKKEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-110-001/497
(BHILGAON)
|
1819003009NRG24260520230030314
|
26/05/2023
|
Sambha Yadav Pendor
|
1819003WL002352
|
Sambha Yadav Pendor
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208081
|
|
MR SAMBHA YADAV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-110-001/556
(BHILGAON)
|
1819003009NRG24260520230030277
|
26/05/2023
|
Lalita Laxman Jadhav
|
1819003WL002349
|
Lalita Laxman Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208063
|
|
MRS LALITA LAXMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-137-001/145
(KOTHARI (CHI))
|
1819003087NRG24260520230028998
|
26/05/2023
|
Ranjana Sudam Bharane
|
1819003WL002260
|
Ranjana Sudam Bharane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208095
|
|
RANJANA SUBHASH BHARNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-012-001/256
(PANGRI)
|
1819003073NRG24260520230028970
|
26/05/2023
|
Rajeshwar Maroti Kudale
|
1819003WL002256
|
Rajeshwar Maroti Kudale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208074
|
|
MR RAJESHWAR MAROTRAO KUDALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-012-001/257
(PANGRI)
|
1819003073NRG24260520230028971
|
26/05/2023
|
Balaji Nagnath Kale
|
1819003WL002256
|
Balaji Nagnath Kale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208094
|
|
MR BALAJI NAGNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-012-001/257
(PANGRI)
|
1819003073NRG24260520230028972
|
26/05/2023
|
Savita Balaji Kale
|
1819003WL002256
|
Savita Balaji Kale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208123
|
|
MRS SAVITA BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-012-001/269
(PANGRI)
|
1819003073NRG24260520230028977
|
26/05/2023
|
Sunil Khanderao Narote
|
1819003WL002257
|
Sunil Khanderao Narote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208124
|
|
MR SUNIL KHANDERAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-012-001/271
(PANGRI)
|
1819003073NRG24260520230028973
|
26/05/2023
|
Mane Balaji Narayan
|
1819003WL002256
|
Mane Balaji Narayan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208152
|
|
MR BALAJI NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-012-001/272
(PANGRI)
|
1819003073NRG24260520230028985
|
26/05/2023
|
Narote Kailas Vitthalrao
|
1819003WL002258
|
Narote Kailas Vitthalrao
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208085
|
|
MR KAILASH VITHALRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KINWAT
|
MH-19-003-012-001/272
(PANGRI)
|
1819003073NRG24260520230028986
|
26/05/2023
|
Narote Sangita Kailas
|
1819003WL002258
|
Narote Sangita Kailas
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208102
|
|
MR SANGITA KAILASHRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-012-001/276
(PANGRI)
|
1819003073NRG24260520230028987
|
26/05/2023
|
Sanghapal Bhagwan Navsagare
|
1819003WL002258
|
Sanghapal Bhagwan Navsagare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208156
|
|
SANGHAPALBHAGWANNAVSAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
KINWAT
|
MH-19-003-012-001/289
(PANGRI)
|
1819003073NRG24260520230028983
|
26/05/2023
|
Dilip Uttam Narode
|
1819003WL002257
|
Dilip Uttam Narode
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208077
|
|
Mr. Dilip Uttamrao Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KINWAT
|
MH-19-003-012-001/30
(PANGRI)
|
1819003073NRG24260520230028990
|
26/05/2023
|
Gangasing Narayansing Thakur
|
1819003WL002258
|
Gangasing Narayansing Thakur
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208073
|
|
MR GANGASING NARAYANSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-012-001/30
(PANGRI)
|
1819003073NRG24260520230028991
|
26/05/2023
|
Sunita Gangasing Thakur
|
1819003WL002258
|
Sunita Gangasing Thakur
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208154
|
|
MRS SUNITA GANGASING
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003000NRG24260520230028755
|
26/05/2023
|
anita Tunaji Rathod
|
1819003WL002230
|
anita Tunaji Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208120
|
|
ANITABAITANAJIRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003000NRG24260520230028754
|
26/05/2023
|
Tanaji Tukaram Rathod
|
1819003WL002230
|
Tanaji Tukaram Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208087
|
|
TANAJITUKARAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KINWAT
|
MH-19-003-012-001/380
(PANGRI)
|
1819003000NRG24260520230028760
|
26/05/2023
|
Ankush Bhiku Rathod
|
1819003WL002230
|
Ankush Bhiku Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208127
|
|
MR ANKUSH BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-012-001/382
(PANGRI)
|
1819003000NRG24260520230028763
|
26/05/2023
|
Madhukar Raju Rathod
|
1819003WL002230
|
Madhukar Raju Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208118
|
|
MADHUKARRAJURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
KINWAT
|
MH-19-003-012-001/392
(PANGRI)
|
1819003073NRG24260520230028974
|
26/05/2023
|
Datta Gangaram Kudale
|
1819003WL002256
|
Datta Gangaram Kudale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208110
|
|
MR DATTA GANGARAM KUDALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-012-001/392
(PANGRI)
|
1819003073NRG24260520230028975
|
26/05/2023
|
Kantabai Datta Kudale
|
1819003WL002256
|
Kantabai Datta Kudale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208071
|
|
MRS KANTABAI DATTA KUDALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KINWAT
|
MH-19-003-012-001/401
(PANGRI)
|
1819003073NRG24260520230028984
|
26/05/2023
|
Shivanand Balaji Shendge
|
1819003WL002257
|
Shivanand Balaji Shendge
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208067
|
|
MR SHIVANAND BALAJI SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KINWAT
|
MH-19-003-012-001/96
(PANGRI)
|
1819003073NRG24260520230028976
|
26/05/2023
|
Gangadhar Kerba Kadam
|
1819003WL002256
|
Gangadhar Kerba Kadam
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208107
|
|
GANGADHARKERBARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
KINWAT
|
MH-19-003-021-001/111
(MALZAARA)
|
1819003000NRG24260520230029972
|
26/05/2023
|
Bandu Vitthal Zade
|
1819003WL002317
|
Bandu Vitthal Zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208150
|
|
MR BANDU VITHAL ZADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KINWAT
|
MH-19-003-021-001/111
(MALZAARA)
|
1819003000NRG24260520230029973
|
26/05/2023
|
Ushabai Bandu Zade
|
1819003WL002317
|
Ushabai Bandu Zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208144
|
|
MRS USHATAI BANDU ZADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-021-001/112
(MALZAARA)
|
1819003137NRG24260520230029010
|
26/05/2023
|
Asha Namdev Chakote
|
1819003WL002263
|
Asha Namdev Chakote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208136
|
|
MRS ASHA NAMDEV CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-021-001/112
(MALZAARA)
|
1819003000NRG24260520230029974
|
26/05/2023
|
Bhujangarao Eknath Chakote
|
1819003WL002317
|
Bhujangarao Eknath Chakote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208162
|
|
MR BHUJANGRAO EKNATH CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-021-001/112
(MALZAARA)
|
1819003000NRG24260520230029975
|
26/05/2023
|
Kamal Bhujangrao Chakote
|
1819003WL002317
|
Kamal Bhujangrao Chakote
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208135
|
|
MRS KAMAL BHUJANGRAO CHAKOTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-021-001/179
(MALZAARA)
|
1819003000NRG24260520230029711
|
26/05/2023
|
Shivaji Kondaba Narvate
|
1819003WL002309
|
Shivaji Kondaba Narvate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208104
|
|
Mr. Shivaji Kondiba Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KINWAT
|
MH-19-003-021-001/183
(MALZAARA)
|
1819003000NRG24260520230029702
|
26/05/2023
|
Raju Maisaji Ure
|
1819003WL002307
|
Raju Maisaji Ure
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208117
|
|
MR RAJARAM MHAISAJI URE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-021-001/217
(MALZAARA)
|
1819003137NRG24260520230029153
|
26/05/2023
|
Premila Ramchandra Wanole
|
1819003WL002275
|
Premila Ramchandra Wanole
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208062
|
|
MRS PREMALA RAMCHANDRA RAMCHANDRA WANOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-021-001/23
(MALZAARA)
|
1819003137NRG24260520230029073
|
26/05/2023
|
Nilabai Mhasaji Tupekar
|
1819003WL002268
|
Nilabai Mhasaji Tupekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208148
|
|
Mrs. Nilawati Maisaji Tupekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KINWAT
|
MH-19-003-021-001/253
(MALZAARA)
|
1819003000NRG24260520230029699
|
26/05/2023
|
Vimalbai Yadoji Nakhate
|
1819003WL002306
|
Vimalbai Yadoji Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208149
|
|
MRS VIMAL MAROTI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-021-001/258
(MALZAARA)
|
1819003000NRG24260520230029766
|
26/05/2023
|
Sunita Maroti Gadekar
|
1819003WL002311
|
Sunita Maroti Gadekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208125
|
|
MRS SUNITA MAROTI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-021-001/297
(MALZAARA)
|
1819003137NRG24260520230029013
|
26/05/2023
|
datta maisaji zade
|
1819003WL002263
|
datta maisaji zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208153
|
|
MR DATTA MHAISAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-021-001/297
(MALZAARA)
|
1819003137NRG24260520230029012
|
26/05/2023
|
Godavari Mousaji Zade
|
1819003WL002263
|
Godavari Mousaji Zade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208143
|
|
MRS GODAVARI MAISAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-021-001/311
(MALZAARA)
|
1819003000NRG24260520230029635
|
26/05/2023
|
shamrao sakharam Gunde
|
1819003WL002302
|
shamrao sakharam Gunde
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208099
|
|
SHAMRAO SAKHARAM GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KINWAT
|
MH-19-003-021-001/328
(MALZAARA)
|
1819003000NRG24260520230029712
|
26/05/2023
|
Nagorao Gangaram Nakhate
|
1819003WL002309
|
Nagorao Gangaram Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208119
|
|
MR NAGORAO GANGARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-021-001/333
(MALZAARA)
|
1819003000NRG24260520230029658
|
26/05/2023
|
Anita Parmeshwar Metkar
|
1819003WL002304
|
Anita Parmeshwar Metkar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208158
|
|
MRS ANITA PARMESHWAR METKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-021-001/398
(MALZAARA)
|
1819003000NRG24260520230029701
|
26/05/2023
|
Jyoti Sunil Kharate
|
1819003WL002306
|
Jyoti Sunil Kharate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208080
|
|
Mrs. Jyoti Sunilrao Kharte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KINWAT
|
MH-19-003-021-001/398
(MALZAARA)
|
1819003000NRG24260520230029700
|
26/05/2023
|
Sunil Ganeshrao Kharate
|
1819003WL002306
|
Sunil Ganeshrao Kharate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208140
|
|
MR SUNIL GANESH KHARTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-021-001/407
(MALZAARA)
|
1819003000NRG24260520230029893
|
26/05/2023
|
Mousaji Shamrao Nakhate
|
1819003WL002314
|
Mousaji Shamrao Nakhate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208157
|
|
MR MAISAJI SHYAMRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-021-001/468
(MALZAARA)
|
1819003000NRG24260520230029637
|
26/05/2023
|
Sandip Ashokrao Falake
|
1819003WL002302
|
Sandip Ashokrao Falake
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208096
|
|
MR SANDIP ASHOK FALKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-021-001/468
(MALZAARA)
|
1819003000NRG24260520230029638
|
26/05/2023
|
Varsha Sandip Falake
|
1819003WL002302
|
Varsha Sandip Falake
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208126
|
|
MRS VARSHA SANDEEP FALKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-021-001/53
(MALZAARA)
|
1819003000NRG24260520230029767
|
26/05/2023
|
Ahilya Datta Gadekar
|
1819003WL002311
|
Ahilya Datta Gadekar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208131
|
|
MRS AHILYABAI DATTA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KINWAT
|
MH-19-003-021-001/67
(MALZAARA)
|
1819003000NRG24260520230029704
|
26/05/2023
|
Jairam Maisaji Ure
|
1819003WL002307
|
Jairam Maisaji Ure
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208116
|
|
MR JAIRAM MAISAJI URE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-031-001/111
(GONDEMAHGAON)
|
1819003009NRG24260520230030262
|
26/05/2023
|
Vishvanath Limbaji Khokale
|
1819003WL002347
|
Vishvanath Limbaji Khokale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208155
|
|
MR VISHWANATH LIMBAJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-031-001/121
(GONDEMAHGAON)
|
1819003009NRG24260520230030185
|
26/05/2023
|
Govind Bapurav Pawar
|
1819003WL002343
|
Govind Bapurav Pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208111
|
|
MR GOVIND BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-031-001/121
(GONDEMAHGAON)
|
1819003009NRG24260520230030186
|
26/05/2023
|
Sapana Govind Pawar
|
1819003WL002343
|
Sapana Govind Pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208145
|
|
MRS SAPNABAI GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KINWAT
|
MH-19-003-031-001/92
(GONDEMAHGAON)
|
1819003009NRG24260520230030265
|
26/05/2023
|
Ramrao Nagoji Khokale
|
1819003WL002347
|
Ramrao Nagoji Khokale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208151
|
|
MR SHYAMRAO NAGOJI KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KINWAT
|
MH-19-003-033-001/204
(MARLAGUNDA)
|
1819003009NRG24260520230030050
|
26/05/2023
|
Bijubai Yogesh Jadhav
|
1819003WL002331
|
Bijubai Yogesh Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208133
|
|
MRS BIJUBAI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KINWAT
|
MH-19-003-033-001/204
(MARLAGUNDA)
|
1819003009NRG24260520230030051
|
26/05/2023
|
Dnyaneshwar Vijay Jadhav
|
1819003WL002331
|
Dnyaneshwar Vijay Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208132
|
|
MR DNYANESHWAR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-033-001/204
(MARLAGUNDA)
|
1819003009NRG24260520230030049
|
26/05/2023
|
Yogesh Vijay Jadhav
|
1819003WL002331
|
Yogesh Vijay Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208137
|
|
MR YOGESHWAR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-033-001/60
(MARLAGUNDA)
|
1819003009NRG24260520230030066
|
26/05/2023
|
Shesherav Govardhan Rathod
|
1819003WL002334
|
Shesherav Govardhan Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208134
|
|
MR SHESHERAO GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-033-001/98
(MARLAGUNDA)
|
1819003009NRG24260520230030047
|
26/05/2023
|
Harilala Tukaram Jadhav
|
1819003WL002330
|
Harilala Tukaram Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208159
|
|
Mr. JADAV HARI
|
INDIAN BANK(607105)
|
|
87
|
KINWAT
|
MH-19-003-033-001/98
(MARLAGUNDA)
|
1819003009NRG24260520230030048
|
26/05/2023
|
Sunibai Harilal Jadhav
|
1819003WL002330
|
Sunibai Harilal Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208160
|
|
MRS JADHAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KINWAT
|
MH-19-003-034-001/25
(ADAMBORI E)
|
1819003000NRG24260520230028867
|
26/05/2023
|
Surekha Bhirmrao rathod
|
1819003WL002245
|
Surekha Bhirmrao rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208139
|
|
MRS SUREKHABAI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-034-001/337
(ADAMBORI E)
|
1819003000NRG24260520230028871
|
26/05/2023
|
Ranjanabai Sunil Rathod
|
1819003WL002245
|
Ranjanabai Sunil Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208141
|
|
MRS RANJANA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-034-001/337
(ADAMBORI E)
|
1819003000NRG24260520230028870
|
26/05/2023
|
Sunil Kaluram Rathod
|
1819003WL002245
|
Sunil Kaluram Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208142
|
|
MR SUNIL KALURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KINWAT
|
MH-19-003-034-001/387
(ADAMBORI E)
|
1819003000NRG24260520230028872
|
26/05/2023
|
Krushana Narayan Rathod
|
1819003WL002245
|
Krushana Narayan Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208161
|
|
MR KRUSHNA NARAYN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-034-001/387
(ADAMBORI E)
|
1819003000NRG24260520230028873
|
26/05/2023
|
Sujata Krushana Rathod
|
1819003WL002245
|
Sujata Krushana Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208147
|
|
Mrs. Sujata Krushna Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KINWAT
|
MH-19-003-034-001/456
(ADAMBORI E)
|
1819003000NRG24260520230028804
|
26/05/2023
|
Gangadhar Narsaya Badagalwar
|
1819003WL002234
|
Gangadhar Narsaya Badagalwar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208138
|
|
MR GANGADHAR NARSAYA BADGALWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-038-002/33
(HUDI)
|
1819003000NRG24260520230028937
|
26/05/2023
|
Gayabai Pandurang Karale
|
1819003WL002253
|
Gayabai Pandurang Karale
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
02/06/2023
|
|
A152230208092
|
|
GAYABAI PANDURANG KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-038-002/33
(HUDI)
|
1819003000NRG24260520230028939
|
26/05/2023
|
Ramdas Pandurang Karale
|
1819003WL002253
|
Ramdas Pandurang Karale
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230208122
|
|
MR RAMDAS PANDURANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-101-001/106
(BHISI)
|
1819003000NRG24260520230028765
|
26/05/2023
|
parmeshwar irba poklwad
|
1819003WL002231
|
parmeshwar irba poklwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208105
|
|
MR PARMESHWAR IRBA POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-101-001/107
(BHISI)
|
1819003000NRG24260520230028766
|
26/05/2023
|
Irba sakharam poklwad
|
1819003WL002231
|
Irba sakharam poklwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208112
|
|
MR IRBA SAKHARAM POKALWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-101-001/128
(BHISI)
|
1819003000NRG24260520230028767
|
26/05/2023
|
Abaji Madhavrao Shinde
|
1819003WL002231
|
Abaji Madhavrao Shinde
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208101
|
|
MR ABAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003000NRG24260520230028770
|
26/05/2023
|
Laxmibai Pandurang Pokalwad
|
1819003WL002231
|
Laxmibai Pandurang Pokalwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208106
|
|
MR LAXMIBAI PANDURANG POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003000NRG24260520230028769
|
26/05/2023
|
Pandurang Manikrao Pokalewad
|
1819003WL002231
|
Pandurang Manikrao Pokalewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208103
|
|
MR PANDURANG MANIKRAO POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-101-001/155
(BHISI)
|
1819003000NRG24260520230028771
|
26/05/2023
|
Subhash Gangaram Parbate
|
1819003WL002231
|
Subhash Gangaram Parbate
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208113
|
|
MR SUBHASH GANGAJI PARBATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KINWAT
|
MH-19-003-101-001/172
(BHISI)
|
1819003000NRG24260520230028931
|
26/05/2023
|
Narayan Sakharam Mohite
|
1819003WL002252
|
Narayan Sakharam Mohite
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208086
|
|
NARAYAN SAKHARAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KINWAT
|
MH-19-003-101-001/179
(BHISI)
|
1819003000NRG24260520230028772
|
26/05/2023
|
Maroti Gangaram Pokalewad
|
1819003WL002231
|
Maroti Gangaram Pokalewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208100
|
|
MR MAROTI GANGARAM POKLEWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-101-001/183
(BHISI)
|
1819003000NRG24260520230028895
|
26/05/2023
|
Devidas Sahebrao Mangire
|
1819003WL002247
|
Devidas Sahebrao Mangire
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208121
|
|
DEVIDAS SAHEBRAO MINGIRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24260520230028897
|
26/05/2023
|
savita yashawant waghmare
|
1819003WL002247
|
savita yashawant waghmare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208129
|
|
MRS SAVITA YASHWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24260520230028896
|
26/05/2023
|
yashwant mariba waghamare
|
1819003WL002247
|
yashwant mariba waghamare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208130
|
|
MR YASHWANT MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-101-001/257
(BHISI)
|
1819003000NRG24260520230028773
|
26/05/2023
|
Shivaji Mariba Aadelu
|
1819003WL002231
|
Shivaji Mariba Aadelu
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208108
|
|
MR SHIVAJI MARIBA BADELU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KINWAT
|
MH-19-003-101-001/349
(BHISI)
|
1819003000NRG24260520230028774
|
26/05/2023
|
Gangadhar Sayanna Jakkawad
|
1819003WL002231
|
Gangadhar Sayanna Jakkawad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208114
|
|
Mr. Gangadhar Sayanna Jakewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KINWAT
|
MH-19-003-101-001/349
(BHISI)
|
1819003000NRG24260520230028776
|
26/05/2023
|
Navanath Gangadhar Jakkawad
|
1819003WL002231
|
Navanath Gangadhar Jakkawad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208115
|
|
NAVNATH GANGADHAR JAKKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KINWAT
|
MH-19-003-101-001/349
(BHISI)
|
1819003000NRG24260520230028775
|
26/05/2023
|
Sumanbai Gangadhar Jakkawad
|
1819003WL002231
|
Sumanbai Gangadhar Jakkawad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208079
|
|
SUMANBAI GANGADHAR JAKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24260520230028929
|
26/05/2023
|
Shamsundar Vitthal Nunnewar
|
1819003WL002251
|
Shamsundar Vitthal Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208128
|
|
MR SHAMSUNDAR VITHAL NUNNEWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24260520230028927
|
26/05/2023
|
Vitthal Gangadhar Nunnewar
|
1819003WL002251
|
Vitthal Gangadhar Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208088
|
|
VITHAL GANGADHAR MUNNEWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-101-001/62
(BHISI)
|
1819003000NRG24260520230028901
|
26/05/2023
|
Mahanandabai Subhash Nunnewar
|
1819003WL002249
|
Mahanandabai Subhash Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208098
|
|
MRS MAHANANDA SUBHASH NUNEWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KINWAT
|
MH-19-003-101-001/62
(BHISI)
|
1819003000NRG24260520230028900
|
26/05/2023
|
Subhash Gangadhar Nunnewar
|
1819003WL002249
|
Subhash Gangadhar Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208097
|
|
MR SUBHASH GANGADHAR NUNNEWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-101-001/94
(BHISI)
|
1819003000NRG24260520230028903
|
26/05/2023
|
Sangita Vijay Chandanwar
|
1819003WL002249
|
Sangita Vijay Chandanwar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208146
|
|
MRS SANGITA VIJAY CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KINWAT
|
MH-19-003-101-001/94
(BHISI)
|
1819003000NRG24260520230028902
|
26/05/2023
|
Vijay Kashinath Chandanwar
|
1819003WL002249
|
Vijay Kashinath Chandanwar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208109
|
|
MR VIJAY KASHINATH CHANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
117
|
KINWAT
|
MH-19-003-009-001/103
(KANCHALI E)
|
1819003009NRG24260520230030043
|
26/05/2023
|
Pundalik Abu Galapate
|
1819003WL002329
|
Pundalik Abu Galapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208038
|
|
PUNDALIK AMBU GALPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-009-001/217
(KANCHALI E)
|
1819003009NRG24260520230030045
|
26/05/2023
|
Gangamani Vishvabanr Shere
|
1819003WL002329
|
Gangamani Vishvabanr Shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208021
|
|
GANGABAI VISHWABHAR SHERERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KINWAT
|
MH-19-003-012-001/289
(PANGRI)
|
1819003073NRG24260520230028981
|
26/05/2023
|
Gulab Uttamrao Narote
|
1819003WL002257
|
Gulab Uttamrao Narote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208035
|
|
MR GULAB UTTAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KINWAT
|
MH-19-003-012-001/377
(PANGRI)
|
1819003000NRG24260520230028756
|
26/05/2023
|
anil Bhimrao Rathod
|
1819003WL002230
|
anil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208039
|
|
MR ANIL BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-012-001/379
(PANGRI)
|
1819003000NRG24260520230028758
|
26/05/2023
|
Bhiku balu rathod
|
1819003WL002230
|
Bhiku balu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208036
|
|
BHIKUBALURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KINWAT
|
MH-19-003-012-001/381
(PANGRI)
|
1819003000NRG24260520230028762
|
26/05/2023
|
Priyanka Bhiku Rathod
|
1819003WL002230
|
Priyanka Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208034
|
|
PRIYANKA ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KINWAT
|
MH-19-003-012-001/382
(PANGRI)
|
1819003000NRG24260520230028764
|
26/05/2023
|
Sangita Madhukar Rathod
|
1819003WL002230
|
Sangita Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208040
|
|
SANGITA MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG24260520230029891
|
26/05/2023
|
Pandit Laxman Metkar
|
1819003WL002314
|
Pandit Laxman Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208016
|
|
PANDIT LAXMAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG24260520230029892
|
26/05/2023
|
Sunita Pandit Metkar
|
1819003WL002314
|
Sunita Pandit Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208017
|
|
MRS SUNITA PANDIT METKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-033-001/309
(MARLAGUNDA)
|
1819003009NRG24260520230030123
|
26/05/2023
|
Hirabai Ranjit Jadhav
|
1819003WL002337
|
Hirabai Ranjit Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230208024
|
|
HIRABAI RANJIT JADHAV
|
INDUSIND BANK(607189)
|
|
127
|
KINWAT
|
MH-19-003-033-001/309
(MARLAGUNDA)
|
1819003009NRG24260520230030122
|
26/05/2023
|
Ranjit Uttam Jadhav
|
1819003WL002337
|
Ranjit Uttam Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230208015
|
|
RANJIT UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KINWAT
|
MH-19-003-034-001/105
(ADAMBORI E)
|
1819003000NRG24260520230028848
|
26/05/2023
|
Radhabai Sainath Ure
|
1819003WL002243
|
Radhabai Sainath Ure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208022
|
|
RADHABAI SAINATH URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003000NRG24260520230028878
|
26/05/2023
|
Gangabai Gangagod Bilolawar
|
1819003WL002246
|
Gangabai Gangagod Bilolawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208014
|
|
Mrs. Gangabai Gangagoud Bilolwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KINWAT
|
MH-19-003-034-001/137
(ADAMBORI E)
|
1819003000NRG24260520230028881
|
26/05/2023
|
Kamlabai Digambar Galpate
|
1819003WL002246
|
Kamlabai Digambar Galpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208018
|
|
KAMALABAI DIGAMBAR GALFATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KINWAT
|
MH-19-003-034-001/139
(ADAMBORI E)
|
1819003000NRG24260520230028882
|
26/05/2023
|
Anita Adelu Galpate
|
1819003WL002246
|
Anita Adelu Galpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208030
|
|
ANIL ADELU GALAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KINWAT
|
MH-19-003-034-001/143
(ADAMBORI E)
|
1819003000NRG24260520230028883
|
26/05/2023
|
Sagarbai Aadelu Kumbhekar
|
1819003WL002246
|
Sagarbai Aadelu Kumbhekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208023
|
|
SAGARABAI ADELU KUMBEKAR
|
ICICI BANK LTD(508534)
|
|
133
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24260520230028886
|
26/05/2023
|
Laxman Babu Babulwad
|
1819003WL002246
|
Laxman Babu Babulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208028
|
|
LAXMAN BABU BABULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24260520230028885
|
26/05/2023
|
Yashoda Babu Babulwad
|
1819003WL002246
|
Yashoda Babu Babulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208032
|
|
YASHODABAI BABU BABULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG24260520230028889
|
26/05/2023
|
Anju Narayan Chintalwar
|
1819003WL002246
|
Anju Narayan Chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208025
|
|
ANJU NARAYAN CHINTALAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG24260520230028890
|
26/05/2023
|
Radhabai Anju Chintalwar
|
1819003WL002246
|
Radhabai Anju Chintalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208026
|
|
RADHA ANJU CHINTLAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KINWAT
|
MH-19-003-034-001/322
(ADAMBORI E)
|
1819003000NRG24260520230028853
|
26/05/2023
|
Ujwala Bapurao Jadhav
|
1819003WL002243
|
Ujwala Bapurao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208027
|
|
UJJWALA BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KINWAT
|
MH-19-003-034-001/347
(ADAMBORI E)
|
1819003000NRG24260520230028892
|
26/05/2023
|
savita shivanreddy yengod
|
1819003WL002246
|
savita shivanreddy yengod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208020
|
|
SAVITABAI SHIVAREDDY YANAGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KINWAT
|
MH-19-003-034-001/453
(ADAMBORI E)
|
1819003000NRG24260520230028803
|
26/05/2023
|
Rukkmabai Shrinivas Gofulwar
|
1819003WL002234
|
Rukkmabai Shrinivas Gofulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208031
|
|
RUKHAMBAI SHREENIVAS GOPULAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KINWAT
|
MH-19-003-034-001/456
(ADAMBORI E)
|
1819003000NRG24260520230028805
|
26/05/2023
|
Chandrakala Gangadhar Badagalwar
|
1819003WL002234
|
Chandrakala Gangadhar Badagalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208029
|
|
CHANDRAKALA GANGADHAR BADGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KINWAT
|
MH-19-003-034-001/52
(ADAMBORI E)
|
1819003000NRG24260520230028857
|
26/05/2023
|
Suman Saibau Wadekar
|
1819003WL002243
|
Suman Saibau Wadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208033
|
|
MANGILI SUMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KINWAT
|
MH-19-003-034-001/68
(ADAMBORI E)
|
1819003000NRG24260520230028809
|
26/05/2023
|
Shakuntala Jebaji Bigewar
|
1819003WL002234
|
Shakuntala Jebaji Bigewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208083
|
|
Mrs. SAKUNTALABAI JAIMBAJI BINGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KINWAT
|
MH-19-003-034-001/98
(ADAMBORI E)
|
1819003000NRG24260520230028893
|
26/05/2023
|
Laxmi Bhojana Kekalwad
|
1819003WL002246
|
Laxmi Bhojana Kekalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208019
|
|
LAXMIBAI BHOJANNA KEKARWA
|
ICICI BANK LTD(508534)
|
|
144
|
KINWAT
|
MH-19-003-041-001/291
(APPARAOPETH)
|
1819003009NRG24260520230030178
|
26/05/2023
|
NARAYAN MUTYAM BONTAL
|
1819003WL002341
|
NARAYAN MUTYAM BONTAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208082
|
|
NARAYAN MUTYAM BONTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003009NRG24260520230030179
|
26/05/2023
|
GANGAMANI SAYANNA PILLE
|
1819003WL002341
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208013
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
146
|
KINWAT
|
MH-19-003-041-001/584
(APPARAOPETH)
|
1819003009NRG24260520230030124
|
26/05/2023
|
Shriniwas Chanaya Nakidi
|
1819003WL002338
|
Shriniwas Chanaya Nakidi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208041
|
|
NAKIDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KINWAT
|
MH-19-003-110-001/556
(BHILGAON)
|
1819003009NRG24260520230030278
|
26/05/2023
|
Priyanka Laxman Jadhav
|
1819003WL002349
|
Priyanka Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208037
|
|
PRIYANKA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
148
|
KINWAT
|
MH-19-003-012-001/276
(PANGRI)
|
1819003073NRG24260520230028988
|
26/05/2023
|
Varsha Sanghapal Navsagre
|
1819003WL002258
|
Varsha Sanghapal Navsagre
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208198
|
|
Mrs. Varsha Sanghapal Navsagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KINWAT
|
MH-19-003-012-001/289
(PANGRI)
|
1819003073NRG24260520230028982
|
26/05/2023
|
Shital Gulab Narote
|
1819003WL002257
|
Shital Gulab Narote
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208204
|
|
MRS SHITAL GULAB NAROTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KINWAT
|
MH-19-003-012-001/379
(PANGRI)
|
1819003000NRG24260520230028759
|
26/05/2023
|
Savita Bhiku rathod
|
1819003WL002230
|
Savita Bhiku rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208196
|
|
Mrs. Savitra Bhiku Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KINWAT
|
MH-19-003-021-001/183
(MALZAARA)
|
1819003000NRG24260520230029703
|
26/05/2023
|
kavitabai raju Ure
|
1819003WL002307
|
kavitabai raju Ure
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208208
|
|
MRS KAVITA RAJU URE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-021-001/297
(MALZAARA)
|
1819003137NRG24260520230029014
|
26/05/2023
|
Janabai Datta Zade
|
1819003WL002263
|
Janabai Datta Zade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208197
|
|
JANABAI DATTA ZADE
|
INDUSIND BANK(607189)
|
|
153
|
KINWAT
|
MH-19-003-021-001/297
(MALZAARA)
|
1819003137NRG24260520230029011
|
26/05/2023
|
Mousaji Mahadu Zade
|
1819003WL002263
|
Mousaji Mahadu Zade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208209
|
|
MR MAISAJI MAHADU ZADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-021-001/333
(MALZAARA)
|
1819003000NRG24260520230029657
|
26/05/2023
|
Parmeshwar Gopal Metkar
|
1819003WL002304
|
Parmeshwar Gopal Metkar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208211
|
|
Mr. Parmeshwar Gopal Metkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KINWAT
|
MH-19-003-021-001/67
(MALZAARA)
|
1819003000NRG24260520230029705
|
26/05/2023
|
Sunanda Jayram Ure
|
1819003WL002307
|
Sunanda Jayram Ure
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208203
|
|
SUNANDA JAYRAM URE
|
INDUSIND BANK(607189)
|
|
156
|
KINWAT
|
MH-19-003-031-001/139
(GONDEMAHGAON)
|
1819003009NRG24260520230030263
|
26/05/2023
|
Sambhaji Nagoji Khokale
|
1819003WL002347
|
Sambhaji Nagoji Khokale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208212
|
|
Mr. Sanbhaji Nagoji Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KINWAT
|
MH-19-003-031-001/200
(GONDEMAHGAON)
|
1819003009NRG24260520230030187
|
26/05/2023
|
Prakash Kishan Pawar
|
1819003WL002343
|
Prakash Kishan Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208090
|
|
PRAKASHKISANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KINWAT
|
MH-19-003-031-001/200
(GONDEMAHGAON)
|
1819003009NRG24260520230030188
|
26/05/2023
|
Vinatabai prakash Pawar
|
1819003WL002343
|
Vinatabai prakash Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208190
|
|
Mrs. Vanita Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KINWAT
|
MH-19-003-031-001/207
(GONDEMAHGAON)
|
1819003009NRG24260520230030190
|
26/05/2023
|
Devashila Gangadhar Nachare
|
1819003WL002344
|
Devashila Gangadhar Nachare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208180
|
|
Mrs. DAIVSHILA GANGADHAR NACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KINWAT
|
MH-19-003-031-001/207
(GONDEMAHGAON)
|
1819003009NRG24260520230030189
|
26/05/2023
|
Gangadhar Digambar Nachare
|
1819003WL002344
|
Gangadhar Digambar Nachare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208181
|
|
Mr. GANGADHAR DIGAMBAR NACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KINWAT
|
MH-19-003-031-001/215
(GONDEMAHGAON)
|
1819003009NRG24260520230030191
|
26/05/2023
|
Digambar Sonba Nachare
|
1819003WL002344
|
Digambar Sonba Nachare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208188
|
|
Mr. DIGAMBAR SONABAJI NACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KINWAT
|
MH-19-003-031-001/338
(GONDEMAHGAON)
|
1819003009NRG24260520230030193
|
26/05/2023
|
Kamalabai Vinod Chavhan
|
1819003WL002344
|
Kamalabai Vinod Chavhan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208177
|
|
Mrs. KAMALABAI VINOD CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KINWAT
|
MH-19-003-031-001/338
(GONDEMAHGAON)
|
1819003009NRG24260520230030192
|
26/05/2023
|
Vinod Gangaram Chavhan
|
1819003WL002344
|
Vinod Gangaram Chavhan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208179
|
|
Mr. VINOD GANGARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KINWAT
|
MH-19-003-031-001/381
(GONDEMAHGAON)
|
1819003009NRG24260520230030264
|
26/05/2023
|
ushabai gajanan khokale
|
1819003WL002347
|
ushabai gajanan khokale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208195
|
|
Mrs. Ushabai Gajanan Khokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KINWAT
|
MH-19-003-031-001/92
(GONDEMAHGAON)
|
1819003009NRG24260520230030266
|
26/05/2023
|
Laxmibai Ramrao Khokale
|
1819003WL002347
|
Laxmibai Ramrao Khokale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208214
|
|
MRS LAXMIBAI SHAMRAO KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-033-001/61
(MARLAGUNDA)
|
1819003009NRG24260520230030067
|
26/05/2023
|
Vijay Lalasing Jadhav
|
1819003WL002334
|
Vijay Lalasing Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208205
|
|
MR VIJESH LALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KINWAT
|
MH-19-003-034-001/24
(ADAMBORI E)
|
1819003000NRG24260520230028865
|
26/05/2023
|
Narayan Mithu Rathod
|
1819003WL002245
|
Narayan Mithu Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208170
|
|
NARAYANMITHU RATHOD
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
168
|
KINWAT
|
MH-19-003-034-001/25
(ADAMBORI E)
|
1819003000NRG24260520230028866
|
26/05/2023
|
Bhimrao Mittu Rathod
|
1819003WL002245
|
Bhimrao Mittu Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208089
|
|
Mr. BHIMRAO MITHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KINWAT
|
MH-19-003-034-001/458
(ADAMBORI E)
|
1819003000NRG24260520230028807
|
26/05/2023
|
Triveni Shrinivas Bingewar
|
1819003WL002234
|
Triveni Shrinivas Bingewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208199
|
|
Miss. Triveni Shriniwas Bingewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KINWAT
|
MH-19-003-034-001/76
(ADAMBORI E)
|
1819003000NRG24260520230028876
|
26/05/2023
|
Harising mithu rathod
|
1819003WL002245
|
Harising mithu rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208093
|
|
MR HARISING MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KINWAT
|
MH-19-003-038-002/33
(HUDI)
|
1819003000NRG24260520230028936
|
26/05/2023
|
Pandurang Chapaji Karale
|
1819003WL002253
|
Pandurang Chapaji Karale
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230208171
|
|
MR PANDURANG CHAPATI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-038-002/33
(HUDI)
|
1819003000NRG24260520230028938
|
26/05/2023
|
Parbata Pandurang Karale
|
1819003WL002253
|
Parbata Pandurang Karale
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230208172
|
|
Mrs. PARVATIBAI PANDURANG KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KINWAT
|
MH-19-003-101-001/232
(BHISI)
|
1819003000NRG24260520230028898
|
26/05/2023
|
shakuntala anandrao vadpatre
|
1819003WL002248
|
shakuntala anandrao vadpatre
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208206
|
|
Mrs. Shakuntalabai Anandrao Wadapathre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG24260520230028932
|
26/05/2023
|
Sahebaro Rama Shirgere
|
1819003WL002252
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208192
|
|
Mr. Sahebrao Rama Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24260520230028930
|
26/05/2023
|
Suresh shamsundar Nunnewar
|
1819003WL002251
|
Suresh shamsundar Nunnewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208210
|
|
Mrs. Surekha Shamsundar Nunnewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KINWAT
|
MH-19-003-101-001/72
(BHISI)
|
1819003000NRG24260520230028777
|
26/05/2023
|
Ashok Sambhaji Chandane
|
1819003WL002231
|
Ashok Sambhaji Chandane
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208207
|
|
ASHOK SAMBHAJI CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
177
|
KINWAT
|
MH-19-003-012-001/277
(PANGRI)
|
1819003073NRG24260520230028979
|
26/05/2023
|
Amol Namdev Kondalwar
|
1819003WL002257
|
Amol Namdev Kondalwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208189
|
|
MR AMOL NAMDEV KONDALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
KINWAT
|
MH-19-003-009-001/154
(KANCHALI E)
|
1819003009NRG24260520230030044
|
26/05/2023
|
Vinod Tanaji Rathod
|
1819003WL002329
|
Vinod Tanaji Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208201
|
|
MR VINODKUMAR TANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KINWAT
|
MH-19-003-009-001/207
(KANCHALI E)
|
1819003009NRG24260520230029981
|
26/05/2023
|
Govind Rupsing Jadhav
|
1819003WL002319
|
Govind Rupsing Jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208191
|
|
GOVIND RUPSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KINWAT
|
MH-19-003-009-001/283
(KANCHALI E)
|
1819003009NRG24260520230030046
|
26/05/2023
|
Narendra shankar shere
|
1819003WL002329
|
Narendra shankar shere
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208174
|
|
NARENDRASHANKARSHERE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KINWAT
|
MH-19-003-009-001/56
(KANCHALI E)
|
1819003009NRG24260520230029982
|
26/05/2023
|
indar umaji rathod
|
1819003WL002319
|
indar umaji rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208173
|
|
INDAL UMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-009-001/66
(KANCHALI E)
|
1819003009NRG24260520230029983
|
26/05/2023
|
Panchibai Baliram Rathod
|
1819003WL002319
|
Panchibai Baliram Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208184
|
|
PANCHIBAI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KINWAT
|
MH-19-003-034-001/105
(ADAMBORI E)
|
1819003000NRG24260520230028847
|
26/05/2023
|
sainath gangaram ure
|
1819003WL002243
|
sainath gangaram ure
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208186
|
|
SAINATH GANGARAM URE
|
ICICI BANK LTD(508534)
|
|
184
|
KINWAT
|
MH-19-003-034-001/107
(ADAMBORI E)
|
1819003000NRG24260520230028879
|
26/05/2023
|
Padminabai Vithal Bilolwar
|
1819003WL002246
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208182
|
|
PADMA VITHALGOUD BILOLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KINWAT
|
MH-19-003-034-001/137
(ADAMBORI E)
|
1819003000NRG24260520230028880
|
26/05/2023
|
Digambar Amruta Galpate
|
1819003WL002246
|
Digambar Amruta Galpate
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208185
|
|
Mr. DIGAMBAR AMRAJI GALFATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG24260520230028884
|
26/05/2023
|
Babu Gangaram Babulwad
|
1819003WL002246
|
Babu Gangaram Babulwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208187
|
|
BABU GANGARAM BABULVAD
|
ICICI BANK LTD(508534)
|
|
187
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24260520230028887
|
26/05/2023
|
Vinayak Sayaji Jyadewad
|
1819003WL002246
|
Vinayak Sayaji Jyadewad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208091
|
|
VINAYAK SAYYAJI PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KINWAT
|
MH-19-003-034-001/336
(ADAMBORI E)
|
1819003000NRG24260520230028869
|
26/05/2023
|
Jyotibai Pratab Rathod
|
1819003WL002245
|
Jyotibai Pratab Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208200
|
|
Mrs. Jyotibai Pratap Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KINWAT
|
MH-19-003-034-001/72
(ADAMBORI E)
|
1819003000NRG24260520230028874
|
26/05/2023
|
Arjun Mitu Rathod
|
1819003WL002245
|
Arjun Mitu Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208193
|
|
MR ARJUN MITHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
KINWAT
|
MH-19-003-034-001/72
(ADAMBORI E)
|
1819003000NRG24260520230028875
|
26/05/2023
|
Sangita Arjun Rathod
|
1819003WL002245
|
Sangita Arjun Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208194
|
|
MRS SANGOTA ARJUN ADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KINWAT
|
MH-19-003-034-001/76
(ADAMBORI E)
|
1819003000NRG24260520230028877
|
26/05/2023
|
santoshi harising rathod
|
1819003WL002245
|
santoshi harising rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208202
|
|
Mr. Santoshi Harising Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003009NRG24260520230030125
|
26/05/2023
|
chandrakalabai anadarav zalke
|
1819003WL002338
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208178
|
|
Mrs. CHANDRAKALABAI ANANDRAO ZALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KINWAT
|
MH-19-003-041-001/607
(APPARAOPETH)
|
1819003009NRG24260520230030126
|
26/05/2023
|
Poshatti Ramalu Maskur
|
1819003WL002338
|
Poshatti Ramalu Maskur
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208213
|
|
MR POSHATTI RAMALU MASKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-041-001/609
(APPARAOPETH)
|
1819003009NRG24260520230030127
|
26/05/2023
|
Koranala sayanna
|
1819003WL002338
|
Koranala sayanna
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208183
|
|
Mr. SAYALU SAYANNA KORNALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KINWAT
|
MH-19-003-041-001/85
(APPARAOPETH)
|
1819003009NRG24260520230030180
|
26/05/2023
|
Bhimrao channa Gurmule
|
1819003WL002341
|
Bhimrao channa Gurmule
|
1143
|
MAHG0004168
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230208175
|
|
Mr. BHIMRAO CHINANNA GIRGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KINWAT
|
MH-19-003-041-001/87
(APPARAOPETH)
|
1819003009NRG24260520230030128
|
26/05/2023
|
POSANABAI CHITANNA GINGULE
|
1819003WL002338
|
POSANABAI CHITANNA GINGULE
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208176
|
|
POSANIBAI GINGULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
197
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24260520230028850
|
26/05/2023
|
Mirabai shivaji pawar
|
1819003WL002243
|
Mirabai shivaji pawar
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208168
|
|
Mrs. MIRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KINWAT
|
MH-19-003-034-001/166
(ADAMBORI E)
|
1819003000NRG24260520230028849
|
26/05/2023
|
shivaji Jaganath pawar
|
1819003WL002243
|
shivaji Jaganath pawar
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208167
|
|
Mr. SHIVAJI JAGANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KINWAT
|
MH-19-003-034-001/191
(ADAMBORI E)
|
1819003000NRG24260520230028888
|
26/05/2023
|
Anusayabai Vinayak Jyadewad
|
1819003WL002246
|
Anusayabai Vinayak Jyadewad
|
431601
|
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230208070
|
|
ANUSAYA VINAYAK PEDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-034-001/68
(ADAMBORI E)
|
1819003000NRG24260520230028808
|
26/05/2023
|
Jebaji Minu Bigewar
|
1819003WL002234
|
Jebaji Minu Bigewar
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208166
|
|
Mr. JEBAJI CHINNU BINGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KINWAT
|
MH-19-003-087-001/130
(LINGI)
|
1819003087NRG24260520230028993
|
26/05/2023
|
RAMLU NARASIMAL KONDAWAR
|
1819003WL002259
|
RAMLU NARASIMAL KONDAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208164
|
|
MR RAMALU NARASHIMALU KONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KINWAT
|
MH-19-003-087-001/35
(LINGI)
|
1819003087NRG24260520230028995
|
26/05/2023
|
Sushilabai Hanmantu Badiwar
|
1819003WL002259
|
Sushilabai Hanmantu Badiwar
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208163
|
|
MISS SUSHILABAI HANMANLU BADDIWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KINWAT
|
MH-19-003-101-001/293
(BHISI)
|
1819003000NRG24260520230028934
|
26/05/2023
|
Vasantrao Kishanrao Shirshewad
|
1819003WL002252
|
Vasantrao Kishanrao Shirshewad
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208165
|
|
MR VASANT RAO KISANRAO SIRSEWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
KINWAT
|
MH-19-003-110-001/68
(BHILGAON)
|
1819003009NRG24260520230030315
|
26/05/2023
|
DEVIDAS LAKHU ARYAN
|
1819003WL002352
|
DEVIDAS LAKHU ARYAN
|
431601
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230208169
|
|
MR DEVIDAS LAKHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333333
|
333333
|
|
|
|
|
|
|
|