|
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-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24230320240839980
|
23/03/2024
|
Gajanan Hemsing Jadhav
|
1819003WL074921
|
Gajanan Hemsing Jadhav
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079280
|
|
MR GAJANAN HEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24230320240840498
|
23/03/2024
|
Indal Fakira Chavan
|
1819003WL074959
|
Indal Fakira Chavan
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079278
|
|
MR INDAL FAKIRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24230320240839185
|
23/03/2024
|
Yvankat Nagnath Mandewad
|
1819003WL074872
|
Yvankat Nagnath Mandewad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079279
|
|
VYANKATESHWAR NAGANATH MADEWAD
|
CANARA BANK(508532)
|
|
4
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24230320240839194
|
23/03/2024
|
Amol Tanaji Karhale
|
1819003WL074872
|
Amol Tanaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079276
|
|
AMOL TANAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24230320240839195
|
23/03/2024
|
Rita Amol Karhale
|
1819003WL074872
|
Rita Amol Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079277
|
|
MRS RITA AMOL KARHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839199
|
23/03/2024
|
Avinash Umaji Karhale
|
1819003WL074872
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079275
|
|
AVINASH UMAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839157
|
23/03/2024
|
Avinash Umaji Karhale
|
1819003WL074868
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079274
|
|
AVINASH UMAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839156
|
23/03/2024
|
Nitin Umaji Karhale
|
1819003WL074868
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079273
|
|
NITIN UMAJI KARHALE
|
ICICI BANK LTD(508534)
|
|
9
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839198
|
23/03/2024
|
Nitin Umaji Karhale
|
1819003WL074872
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079272
|
|
NITIN UMAJI KARHALE
|
ICICI BANK LTD(508534)
|
|
10
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24230320240839378
|
23/03/2024
|
Hardya Ramesh Kadam
|
1819003WL074886
|
Hardya Ramesh Kadam
|
00078
|
CNRB0006260
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079271
|
|
HRADAY RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24230320240839380
|
23/03/2024
|
Hardya Ramesh Kadam
|
1819003WL074886
|
Hardya Ramesh Kadam
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079270
|
|
HRADAY RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24230320240839184
|
23/03/2024
|
NAGANATH VENKOBA MADEWAD
|
1819003WL074872
|
NAGANATH VENKOBA MADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079220
|
|
MADHEVAD NAGANATH
|
CANARA BANK(508532)
|
|
13
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24230320240839142
|
23/03/2024
|
NAGANATH VENKOBA MADEWAD
|
1819003WL074868
|
NAGANATH VENKOBA MADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079219
|
|
MADHEVAD NAGANATH
|
CANARA BANK(508532)
|
|
14
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839144
|
23/03/2024
|
GOPINATH SUROSHE
|
1819003WL074868
|
GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079217
|
|
GOPINATH GOVINDRAO SUROSHE
|
CANARA BANK(508532)
|
|
15
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839186
|
23/03/2024
|
GOPINATH SUROSHE
|
1819003WL074872
|
GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079218
|
|
GOPINATH GOVINDRAO SUROSHE
|
CANARA BANK(508532)
|
|
16
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839187
|
23/03/2024
|
VARSHA GOPINATH SUROSHE
|
1819003WL074872
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079223
|
|
VARSHA GOPINATH SUROSHE
|
CANARA BANK(508532)
|
|
17
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839145
|
23/03/2024
|
VARSHA GOPINATH SUROSHE
|
1819003WL074868
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079224
|
|
VARSHA GOPINATH SUROSHE
|
CANARA BANK(508532)
|
|
18
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839148
|
23/03/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL074868
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079221
|
|
MR SUNIL DATTATRAYA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839190
|
23/03/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL074872
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079222
|
|
MR SUNIL DATTATRAYA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839197
|
23/03/2024
|
PRABAWATI UMAJI KARHALE
|
1819003WL074872
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079226
|
|
MR PRABHAVATI UMAJI UMAKANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839155
|
23/03/2024
|
PRABAWATI UMAJI KARHALE
|
1819003WL074868
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079225
|
|
MR PRABHAVATI UMAJI UMAKANT KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24230320240840500
|
23/03/2024
|
SAMTA INDAL CHAVHAN
|
1819003WL074959
|
SAMTA INDAL CHAVHAN
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079207
|
|
MS SAMATA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24230320240838053
|
23/03/2024
|
Aakash Ramesh Bharne
|
1819003WL074798
|
Aakash Ramesh Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079253
|
|
MR AKASH RAMESH BHARNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24230320240838052
|
23/03/2024
|
Bhushan Ramesh Baharne
|
1819003WL074798
|
Bhushan Ramesh Baharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079251
|
|
BHUSHAN RAMESH BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24230320240838051
|
23/03/2024
|
Kamla Ramesh Bharne
|
1819003WL074798
|
Kamla Ramesh Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079208
|
|
KAMAL RAMESH BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24230320240838059
|
23/03/2024
|
Uttam Madhav Pote
|
1819003WL074798
|
Uttam Madhav Pote
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079209
|
|
UTTAM MADHAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24230320240838066
|
23/03/2024
|
shantabai sonba madaswad
|
1819003WL074798
|
shantabai sonba madaswad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079252
|
|
SHANTABAI SONBA MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KINWAT
|
MH-19-003-056-001/210
(CHIKHLI BK)
|
1819003000NRG24230320240839182
|
23/03/2024
|
Punyaratabai Madhukar Bhagat
|
1819003WL074871
|
Punyaratabai Madhukar Bhagat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079265
|
|
Punyaratabai Madhukar Bhagat
|
INDUSIND BANK(607189)
|
|
29
|
KINWAT
|
MH-19-003-056-001/214
(CHIKHLI BK)
|
1819003000NRG24230320240839183
|
23/03/2024
|
Prakash Gyanba Mane
|
1819003WL074871
|
Prakash Gyanba Mane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079262
|
|
MR PRAKASH GNYANDEO MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840188
|
23/03/2024
|
Bhagyashri shesharao chavhan
|
1819003WL074937
|
Bhagyashri shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079255
|
|
MS BHAGYASHRI SHESHERAO CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840187
|
23/03/2024
|
Gogal shesharao chavhan
|
1819003WL074937
|
Gogal shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079254
|
|
MISS GOGAL SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840190
|
23/03/2024
|
SUNITA SHESHERAO CHVHAN
|
1819003WL074937
|
SUNITA SHESHERAO CHVHAN
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079206
|
|
MS SUNITA SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003061NRG24230320240840168
|
23/03/2024
|
balu chandrabhan chavhan
|
1819003WL074935
|
balu chandrabhan chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079261
|
|
MR BALU CHANDRABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003061NRG24230320240840169
|
23/03/2024
|
Jayshree Kishor Chavhan
|
1819003WL074935
|
Jayshree Kishor Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079260
|
|
MS JAYSHRI KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24230320240840526
|
23/03/2024
|
Jayshri Santosh Chavhan
|
1819003WL074960
|
Jayshri Santosh Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079259
|
|
MISS JAYSHRI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003061NRG24230320240840196
|
23/03/2024
|
Vaishali Avinash chavhan
|
1819003WL074937
|
Vaishali Avinash chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079269
|
|
MRS VAISHALI AVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839146
|
23/03/2024
|
Akash Gopinath Suroshe
|
1819003WL074868
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079266
|
|
MR AKASH GOPENATH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24230320240839188
|
23/03/2024
|
Akash Gopinath Suroshe
|
1819003WL074872
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079267
|
|
MR AKASH GOPENATH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839150
|
23/03/2024
|
Radhika Sachin Karhale
|
1819003WL074868
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079257
|
|
RADHIKA SACHIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839192
|
23/03/2024
|
Radhika Sachin Karhale
|
1819003WL074872
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079258
|
|
RADHIKA SACHIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839191
|
23/03/2024
|
Rekha sunil kharale
|
1819003WL074872
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079264
|
|
REKHA SUNIL KARHALE
|
ICICI BANK LTD(508534)
|
|
42
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839149
|
23/03/2024
|
Rekha sunil kharale
|
1819003WL074868
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079263
|
|
REKHA SUNIL KARHALE
|
ICICI BANK LTD(508534)
|
|
43
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230320240838235
|
23/03/2024
|
anita gokul rathod
|
1819003WL074804
|
anita gokul rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079256
|
|
MRS ANITA GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230320240838234
|
23/03/2024
|
gokul baburao rathod
|
1819003WL074804
|
gokul baburao rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129079268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
45
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24230320240838061
|
23/03/2024
|
Krushna Uttam Pote
|
1819003WL074798
|
Krushna Uttam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079244
|
|
KRISHNA UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24230320240838060
|
23/03/2024
|
Savita Uttam Pote
|
1819003WL074798
|
Savita Uttam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079212
|
|
SAVITA UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24230320240840516
|
23/03/2024
|
Ashok Devidas Pawar
|
1819003WL074960
|
Ashok Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079238
|
|
ANOK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24230320240840513
|
23/03/2024
|
Devidas Babu Pawar
|
1819003WL074960
|
Devidas Babu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079236
|
|
MR DEVIDAS BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24230320240840514
|
23/03/2024
|
Kavita Devidas Pawar
|
1819003WL074960
|
Kavita Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079239
|
|
KAVITA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840189
|
23/03/2024
|
Vivek Shesharao chavhan
|
1819003WL074937
|
Vivek Shesharao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079246
|
|
VIVEK SHESHERAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003061NRG24230320240840162
|
23/03/2024
|
Shindu Narendra Jadhav
|
1819003WL074935
|
Shindu Narendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079213
|
|
MRS SINDHU NARENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003061NRG24230320240840167
|
23/03/2024
|
Chandrabhan Vasram Chavan
|
1819003WL074935
|
Chandrabhan Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079237
|
|
CHANDRABHAN VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24230320240840525
|
23/03/2024
|
Jaysing Vasram Chavan
|
1819003WL074960
|
Jaysing Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079235
|
|
JAYSING VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24230320240840503
|
23/03/2024
|
santosh chandrabhan chavhan
|
1819003WL074959
|
santosh chandrabhan chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079245
|
|
SANTOSH CHANDRABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839159
|
23/03/2024
|
Sarita Nitin Karhale
|
1819003WL074868
|
Sarita Nitin Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079247
|
|
SARITA NITIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839201
|
23/03/2024
|
Sarita Nitin Karhale
|
1819003WL074872
|
Sarita Nitin Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079248
|
|
SARITA NITIN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24230320240839335
|
23/03/2024
|
Balaji Kishan Kotule
|
1819003WL074886
|
Balaji Kishan Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079214
|
|
MR BALAJI KISAN KOTULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24230320240839334
|
23/03/2024
|
Chandracala Kishan Kotule
|
1819003WL074886
|
Chandracala Kishan Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079215
|
|
MRS CHANDRAKALA KISHAN KOTULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24230320240839336
|
23/03/2024
|
Usha Balaji Kotule
|
1819003WL074886
|
Usha Balaji Kotule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079216
|
|
MRS USHABAI BALAJI KOTULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230320240838237
|
23/03/2024
|
Badal Gokul Rathod
|
1819003WL074804
|
Badal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079241
|
|
MR BADAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24230320240838236
|
23/03/2024
|
Vishal Gokul Rathod
|
1819003WL074804
|
Vishal Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079240
|
|
MR VISHAL GOKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KINWAT
|
MH-19-003-124-001/165
(RAJGAD TANDA)
|
1819003000NRG24230320240839903
|
23/03/2024
|
Shobha Dilip Jatale
|
1819003WL074911
|
Shobha Dilip Jatale
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079242
|
|
Mrs. Shobha Dilip Jatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24230320240839905
|
23/03/2024
|
Bebibai Indal Pawar
|
1819003WL074911
|
Bebibai Indal Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079230
|
|
Mrs. Bebibai Indal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG24230320240839912
|
23/03/2024
|
Balaji Digambar Jadhav
|
1819003WL074911
|
Balaji Digambar Jadhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079234
|
|
MR BALAJI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-124-001/392
(RAJGAD TANDA)
|
1819003000NRG24230320240839365
|
23/03/2024
|
Shivam Sheshirao Rathod
|
1819003WL074886
|
Shivam Sheshirao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079227
|
|
SHIVAM SHESHARAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839369
|
23/03/2024
|
Lilatabai Wasant Pawar
|
1819003WL074886
|
Lilatabai Wasant Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079228
|
|
MRS LALITABAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839373
|
23/03/2024
|
Nikita Ganesh Pawar
|
1819003WL074886
|
Nikita Ganesh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079243
|
|
MISS NIKITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839372
|
23/03/2024
|
Surekha Akash Pawar
|
1819003WL074886
|
Surekha Akash Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079233
|
|
Surekha Akash Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839368
|
23/03/2024
|
Vasant Harida Pawar
|
1819003WL074886
|
Vasant Harida Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079229
|
|
MR VASANT UDASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24230320240839377
|
23/03/2024
|
Ramesh Namdev Kadam
|
1819003WL074886
|
Ramesh Namdev Kadam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079231
|
|
MR RAMESH NAMDEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-124-001/541
(RAJGAD TANDA)
|
1819003000NRG24230320240839379
|
23/03/2024
|
Ramesh Namdev Kadam
|
1819003WL074886
|
Ramesh Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079232
|
|
MR RAMESH NAMDEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
72
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839193
|
23/03/2024
|
sachin dattatray karhale
|
1819003WL074872
|
sachin dattatray karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079211
|
|
SACHIN DATTATRAY KARHALE
|
CANARA BANK(508532)
|
|
73
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24230320240839151
|
23/03/2024
|
sachin dattatray karhale
|
1819003WL074868
|
sachin dattatray karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079210
|
|
SACHIN DATTATRAY KARHALE
|
CANARA BANK(508532)
|
|
74
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839154
|
23/03/2024
|
Umaji Janbaji Karhale
|
1819003WL074868
|
Umaji Janbaji Karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079249
|
|
Umaji karhale
|
ICICI BANK LTD(508534)
|
|
75
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839196
|
23/03/2024
|
Umaji Janbaji Karhale
|
1819003WL074872
|
Umaji Janbaji Karhale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079250
|
|
Umaji karhale
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24230320240839203
|
23/03/2024
|
Dinesh Tukaram Kendre
|
1819003WL074873
|
Dinesh Tukaram Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079176
|
|
DINESH TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24230320240839204
|
23/03/2024
|
Rukamina Dinesh Kendre
|
1819003WL074873
|
Rukamina Dinesh Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079204
|
|
Mrs. RUKMINABAI DINESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KINWAT
|
MH-19-003-022-001/484
(KOPARA)
|
1819003000NRG24230320240838390
|
23/03/2024
|
shivji shrirang jinewad
|
1819003WL074813
|
shivji shrirang jinewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079182
|
|
SHIVAJI SHRIRANG JINNEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KINWAT
|
MH-19-003-022-001/484
(KOPARA)
|
1819003000NRG24230320240838389
|
23/03/2024
|
Shrirang nagorao jinewad
|
1819003WL074813
|
Shrirang nagorao jinewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079178
|
|
Mr. Shrirang Nagorao Jinnewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24230320240838054
|
23/03/2024
|
Priyanka Bhushan Bharne
|
1819003WL074798
|
Priyanka Bhushan Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079177
|
|
PRIYANKA BHUSHAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24230320240838055
|
23/03/2024
|
Rohini Ramesh Bharne
|
1819003WL074798
|
Rohini Ramesh Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079180
|
|
ROHINI RAMESH BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24230320240839987
|
23/03/2024
|
Priti Arjun Rathod
|
1819003WL074921
|
Priti Arjun Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079181
|
|
PREETI ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839158
|
23/03/2024
|
Shruti Avinash Karhale
|
1819003WL074868
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079183
|
|
Mrs. Shruti Avinash Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24230320240839200
|
23/03/2024
|
Shruti Avinash Karhale
|
1819003WL074872
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079184
|
|
Mrs. Shruti Avinash Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839370
|
23/03/2024
|
Ganesh Vasant Pawar
|
1819003WL074886
|
Ganesh Vasant Pawar
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079179
|
|
MR GANESH VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
86
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24230320240838064
|
23/03/2024
|
Sayabai Rangrao Madhswad
|
1819003WL074798
|
Sayabai Rangrao Madhswad
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079281
|
|
Mrs. Sayabai Rangrao Madhaswad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003000NRG24230320240838065
|
23/03/2024
|
Sonba Sambhaji Madaswad
|
1819003WL074798
|
Sonba Sambhaji Madaswad
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079205
|
|
SONBA SAMBHAJI MADHASWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24230320240839979
|
23/03/2024
|
kamabai hemsing jadhav
|
1819003WL074921
|
kamabai hemsing jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079195
|
|
MRS KAMALABAI HEMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24230320240840515
|
23/03/2024
|
Babu Fulsing Pawar
|
1819003WL074960
|
Babu Fulsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079185
|
|
BABU FULASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KINWAT
|
MH-19-003-061-001/143
(DHAMANDARI)
|
1819003000NRG24230320240840530
|
23/03/2024
|
Kamla Shankar Ade
|
1819003WL074961
|
Kamla Shankar Ade
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079203
|
|
KAMALABAI SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KINWAT
|
MH-19-003-061-001/144
(DHAMANDARI)
|
1819003000NRG24230320240840517
|
23/03/2024
|
Rohidas Babu Pawar
|
1819003WL074960
|
Rohidas Babu Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079200
|
|
ROHIDAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KINWAT
|
MH-19-003-061-001/144
(DHAMANDARI)
|
1819003000NRG24230320240840518
|
23/03/2024
|
Surekha Rohidas Pawar
|
1819003WL074960
|
Surekha Rohidas Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079201
|
|
SUREKHA ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840186
|
23/03/2024
|
Kamalabai Shesherao Chavan
|
1819003WL074937
|
Kamalabai Shesherao Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079196
|
|
MRS KAMLABAI SHESHERAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003061NRG24230320240840185
|
23/03/2024
|
Shesherao Fakira Chavan
|
1819003WL074937
|
Shesherao Fakira Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079197
|
|
MR SHESHERAO FAKIRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24230320240840499
|
23/03/2024
|
Savita Indal Chavan
|
1819003WL074959
|
Savita Indal Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079187
|
|
MS SAVITABAI INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003061NRG24230320240840161
|
23/03/2024
|
Chaya Jitendra Jadhav
|
1819003WL074935
|
Chaya Jitendra Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079189
|
|
MRS CHAYABAI JITENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003061NRG24230320240840160
|
23/03/2024
|
Jitendra Ganpat Jadhav
|
1819003WL074935
|
Jitendra Ganpat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079188
|
|
JEETENDR GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003061NRG24230320240840163
|
23/03/2024
|
Narendra Ganpat Jadhav
|
1819003WL074935
|
Narendra Ganpat Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079190
|
|
NARENDRA GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KINWAT
|
MH-19-003-061-001/194
(DHAMANDARI)
|
1819003061NRG24230320240840164
|
23/03/2024
|
Ganpat Babu Jadhav
|
1819003WL074935
|
Ganpat Babu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079198
|
|
GANPAT BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24230320240839985
|
23/03/2024
|
Arjun Janu Rathod
|
1819003WL074921
|
Arjun Janu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079193
|
|
MR ARJUN JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24230320240839986
|
23/03/2024
|
Bhim Janu Rathod
|
1819003WL074921
|
Bhim Janu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079194
|
|
BHIM JANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24230320240839983
|
23/03/2024
|
Janu Hiraman Rathod
|
1819003WL074921
|
Janu Hiraman Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079191
|
|
MR JANU HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24230320240839984
|
23/03/2024
|
Suman Janu Rathod
|
1819003WL074921
|
Suman Janu Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079192
|
|
MRS SUMANBAI JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-124-001/17
(RAJGAD TANDA)
|
1819003000NRG24230320240839904
|
23/03/2024
|
Indal Gema Pawar
|
1819003WL074911
|
Indal Gema Pawar
|
431601
|
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079186
|
|
MR INDAL GEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG24230320240839910
|
23/03/2024
|
Daivshala Digambar Jadhav
|
1819003WL074911
|
Daivshala Digambar Jadhav
|
431601
|
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079202
|
|
DAIVSHALA DIGAMBAR JADHAV
|
ICICI BANK LTD(508534)
|
|
106
|
KINWAT
|
MH-19-003-124-001/462
(RAJGAD TANDA)
|
1819003000NRG24230320240839371
|
23/03/2024
|
Aakash Wasant Pawar
|
1819003WL074886
|
Aakash Wasant Pawar
|
431601
|
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129079199
|
|
AKASH VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|