|
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-19-003-064-001/9
(AMBADITANDA)
|
1819003000NRG24130720230246621
|
13/07/2023
|
Praful Uttam Chavan
|
1819003WL018722
|
Praful Uttam Chavan
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045271
|
|
PRAPHUL UTTAM CHAWHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-075-001/230
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246742
|
13/07/2023
|
SHIV AMARSINGH RATHOD
|
1819003WL018741
|
SHIV AMARSINGH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045071
|
|
SHIV AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-075-002/620
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246756
|
13/07/2023
|
KUNDAN RATAN RATHOD
|
1819003WL018741
|
KUNDAN RATAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045073
|
|
KUNDAN RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-076-001/86
(KANKI)
|
1819003000NRG24130720230246815
|
13/07/2023
|
JEEVAN MAROTI PETAKULE
|
1819003WL018746
|
JEEVAN MAROTI PETAKULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045070
|
|
MR ARVIND MAROTI PETKULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-076-001/91
(KANKI)
|
1819003000NRG24130720230245823
|
13/07/2023
|
MANIK MAROTI SHIRAPURE
|
1819003WL018632
|
MANIK MAROTI SHIRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045072
|
|
MISS PUSPA MANIK SIRPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG24130720230246848
|
13/07/2023
|
NIKHIL RAMRAO JADHAV
|
1819003WL018750
|
NIKHIL RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045074
|
|
MR NIKHAL RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24130720230246829
|
13/07/2023
|
DULSING BHIKU JADHAV
|
1819003WL018748
|
DULSING BHIKU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045075
|
|
MR DULSING BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-076-002/324
(KANKI)
|
1819003000NRG24130720230246833
|
13/07/2023
|
JAYSING RAMAJI RATHOD
|
1819003WL018748
|
JAYSING RAMAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045077
|
|
JAISINGH RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-076-002/324
(KANKI)
|
1819003000NRG24130720230246834
|
13/07/2023
|
NIRMALABAI JAYSING RATHOD
|
1819003WL018748
|
NIRMALABAI JAYSING RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045076
|
|
MRS NIRMALA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-087-001/258
(LINGI)
|
1819003000NRG24130720230246859
|
13/07/2023
|
CHAMPABAI UMESH PAWAR
|
1819003WL018751
|
CHAMPABAI UMESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045066
|
|
MISS CHAMPABAI UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-087-001/279
(LINGI)
|
1819003000NRG24130720230246861
|
13/07/2023
|
BHUMIBAI KISHAN RATHOD
|
1819003WL018751
|
BHUMIBAI KISHAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045069
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-087-001/313
(LINGI)
|
1819003000NRG24130720230246862
|
13/07/2023
|
SENABAI NANDU KHOKALE
|
1819003WL018751
|
SENABAI NANDU KHOKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045067
|
|
NADU MAROTI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-087-001/328
(LINGI)
|
1819003000NRG24130720230246866
|
13/07/2023
|
SUMAN RAJU PAWAR
|
1819003WL018751
|
SUMAN RAJU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045068
|
|
MRS SUMANBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24130720230246508
|
13/07/2023
|
Prakash Govind Shinde
|
1819003WL018707
|
Prakash Govind Shinde
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045182
|
|
MR PRAKASH GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24130720230246469
|
13/07/2023
|
Ganpat Gopal Bhope
|
1819003WL018701
|
Ganpat Gopal Bhope
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045169
|
|
MR GANPAT GOPALA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-118-001/33
(MAREGAON KHA.)
|
1819003000NRG24130720230246591
|
13/07/2023
|
Rajaram Vittal Gedam
|
1819003WL018719
|
Rajaram Vittal Gedam
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045170
|
|
RAJARAM VITTHAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-010-001/123
(PATODA)
|
1819003000NRG24130720230246381
|
13/07/2023
|
Shankar Husena Melad
|
1819003WL018693
|
Shankar Husena Melad
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045160
|
|
MR SHANKAR HUSANYA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-010-001/147
(PATODA)
|
1819003000NRG24130720230246471
|
13/07/2023
|
Ramdas Devrao Shende
|
1819003WL018702
|
Ramdas Devrao Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045140
|
|
MR RAMDAS DEVRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-010-001/147
(PATODA)
|
1819003000NRG24130720230246472
|
13/07/2023
|
SUNITA RAMDAS SHENDE
|
1819003WL018702
|
SUNITA RAMDAS SHENDE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045187
|
|
MRS SUNITA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-010-001/171
(PATODA)
|
1819003000NRG24130720230246255
|
13/07/2023
|
Babu Pisaram Bhagat
|
1819003WL018682
|
Babu Pisaram Bhagat
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045161
|
|
MR BABU PISARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-010-001/219
(PATODA)
|
1819003000NRG24130720230246251
|
13/07/2023
|
gangaram bapurao disalwar
|
1819003WL018681
|
gangaram bapurao disalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045154
|
|
MR GANGARAM BAPURAV DISALWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-010-001/272
(PATODA)
|
1819003000NRG24130720230246260
|
13/07/2023
|
kiran devidas kumbhekar
|
1819003WL018683
|
kiran devidas kumbhekar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045220
|
|
MR KIRAN DEVIDAS KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-010-001/300
(PATODA)
|
1819003000NRG24130720230246254
|
13/07/2023
|
SUJATA VIJAY DISALWAR
|
1819003WL018681
|
SUJATA VIJAY DISALWAR
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045174
|
|
MRS SUJATA VIJAY DISALWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-010-001/300
(PATODA)
|
1819003000NRG24130720230246253
|
13/07/2023
|
VIJAY GANGARAM DISALWAR
|
1819003WL018681
|
VIJAY GANGARAM DISALWAR
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045171
|
|
MR VIJAY GANGARAM DISALWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-010-001/310
(PATODA)
|
1819003000NRG24130720230246216
|
13/07/2023
|
BABARAO SHAMRAO BHAGAT
|
1819003WL018675
|
BABARAO SHAMRAO BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045142
|
|
MR BABARAO SHAMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-010-001/310
(PATODA)
|
1819003000NRG24130720230246217
|
13/07/2023
|
SUMANBAI BABRAO BHAGAT
|
1819003WL018675
|
SUMANBAI BABRAO BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045217
|
|
MRS SUMANBAI BABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-010-001/438
(PATODA)
|
1819003000NRG24130720230246461
|
13/07/2023
|
Sapana Keshav Borekar
|
1819003WL018700
|
Sapana Keshav Borekar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045228
|
|
MISS SAPANA SUBHASHRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-010-001/441
(PATODA)
|
1819003000NRG24130720230246382
|
13/07/2023
|
Jagdish Dattaji Meshram
|
1819003WL018693
|
Jagdish Dattaji Meshram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045172
|
|
MR JAGDISH DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-010-001/462
(PATODA)
|
1819003000NRG24130720230246462
|
13/07/2023
|
dipak dasharath borkar
|
1819003WL018700
|
dipak dasharath borkar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045155
|
|
YADORAV GANPAT CHOPKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KINWAT
|
MH-19-003-010-001/462
(PATODA)
|
1819003000NRG24130720230246463
|
13/07/2023
|
Durga Dipak Borkar
|
1819003WL018700
|
Durga Dipak Borkar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045230
|
|
DURGABAI DIPAK BORKAR
|
INDUSIND BANK(607189)
|
|
31
|
KINWAT
|
MH-19-003-010-001/487
(PATODA)
|
1819003000NRG24130720230246256
|
13/07/2023
|
pankaj babu bhagat
|
1819003WL018682
|
pankaj babu bhagat
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045215
|
|
MR PANKAJ BABU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-010-001/487
(PATODA)
|
1819003000NRG24130720230246257
|
13/07/2023
|
vaishali pankaj bhagat
|
1819003WL018682
|
vaishali pankaj bhagat
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045225
|
|
MS VAISHALI PANKAJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-010-001/488
(PATODA)
|
1819003000NRG24130720230246383
|
13/07/2023
|
Ganesh Ulhas Ueke
|
1819003WL018693
|
Ganesh Ulhas Ueke
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045163
|
|
MR GANESH ULHAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KINWAT
|
MH-19-003-010-001/490
(PATODA)
|
1819003000NRG24130720230246326
|
13/07/2023
|
Gangaprasad Ramchandra Naitam
|
1819003WL018686
|
Gangaprasad Ramchandra Naitam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045158
|
|
MR GANGAPRASAD RAMCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KINWAT
|
MH-19-003-010-001/491
(PATODA)
|
1819003000NRG24130720230246327
|
13/07/2023
|
Gangadhar Ramchandra Naitam
|
1819003WL018686
|
Gangadhar Ramchandra Naitam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045177
|
|
MR GANGADHAR RANCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KINWAT
|
MH-19-003-010-001/499
(PATODA)
|
1819003000NRG24130720230246219
|
13/07/2023
|
SANDIP BABARAO BHAGAT
|
1819003WL018676
|
SANDIP BABARAO BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045189
|
|
MR SANDIP BABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KINWAT
|
MH-19-003-010-001/499
(PATODA)
|
1819003000NRG24130720230246220
|
13/07/2023
|
VISHAKHA SANDEEP BHAGAT
|
1819003WL018676
|
VISHAKHA SANDEEP BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045216
|
|
MRS VISHAKHA SANDIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KINWAT
|
MH-19-003-010-001/500
(PATODA)
|
1819003000NRG24130720230246218
|
13/07/2023
|
Prabhakar Babarao Bhagat
|
1819003WL018675
|
Prabhakar Babarao Bhagat
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045188
|
|
MR PRABHAKAR BABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KINWAT
|
MH-19-003-010-001/501
(PATODA)
|
1819003000NRG24130720230246222
|
13/07/2023
|
PRIYA VIKAS BHAGAT
|
1819003WL018676
|
PRIYA VIKAS BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045207
|
|
MRS PRIYA VIKAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KINWAT
|
MH-19-003-010-001/501
(PATODA)
|
1819003000NRG24130720230246221
|
13/07/2023
|
VIKAS BABARAO BHAGAT
|
1819003WL018676
|
VIKAS BABARAO BHAGAT
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045151
|
|
MR VIKAS BABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KINWAT
|
MH-19-003-010-001/58
(PATODA)
|
1819003000NRG24130720230246384
|
13/07/2023
|
Sulochanabai Datta Melaku
|
1819003WL018693
|
Sulochanabai Datta Melaku
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045148
|
|
SULOCHANA DATTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KINWAT
|
MH-19-003-010-001/8
(PATODA)
|
1819003000NRG24130720230246329
|
13/07/2023
|
Kuntabai Ramchandra Naitam
|
1819003WL018686
|
Kuntabai Ramchandra Naitam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045157
|
|
MS KUNTABAI RAMCHANDRA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KINWAT
|
MH-19-003-010-001/8
(PATODA)
|
1819003000NRG24130720230246328
|
13/07/2023
|
Ramchandra Sakharam Naitam
|
1819003WL018686
|
Ramchandra Sakharam Naitam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045153
|
|
MR RAMCHANDRA SAKHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KINWAT
|
MH-19-003-075-001/193
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246736
|
13/07/2023
|
Dhammapal Govindrao Patil
|
1819003WL018741
|
Dhammapal Govindrao Patil
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045152
|
|
DHAMAPAL GOVINDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KINWAT
|
MH-19-003-075-001/213
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246741
|
13/07/2023
|
Ashok Ashanna kandhare
|
1819003WL018741
|
Ashok Ashanna kandhare
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045141
|
|
MR ASHOK ASANA KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KINWAT
|
MH-19-003-075-001/258
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246744
|
13/07/2023
|
Pushpa Vilas Jakulwar
|
1819003WL018741
|
Pushpa Vilas Jakulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045190
|
|
MRS PUSHPABAI VILAS JAGULWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KINWAT
|
MH-19-003-075-001/258
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246743
|
13/07/2023
|
Vilash Ashanna Jakulwar
|
1819003WL018741
|
Vilash Ashanna Jakulwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045203
|
|
MR VILAS ASHOK JAKULVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KINWAT
|
MH-19-003-075-001/810
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246748
|
13/07/2023
|
Dinesh Ramesh Rathod
|
1819003WL018741
|
Dinesh Ramesh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045176
|
|
Dinesh Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KINWAT
|
MH-19-003-075-001/92
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246752
|
13/07/2023
|
Akash Uttam Jadhav
|
1819003WL018741
|
Akash Uttam Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045205
|
|
MR AKASH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KINWAT
|
MH-19-003-075-001/92
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246750
|
13/07/2023
|
Uttam Doma Jadhav
|
1819003WL018741
|
Uttam Doma Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045165
|
|
MR UTTAM DOMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KINWAT
|
MH-19-003-075-001/927
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246754
|
13/07/2023
|
Sunil Ravasing Jadhav
|
1819003WL018741
|
Sunil Ravasing Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045159
|
|
SUNIL RAVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KINWAT
|
MH-19-003-075-001/927
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246753
|
13/07/2023
|
Sunita Sunil Jadhav
|
1819003WL018741
|
Sunita Sunil Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045223
|
|
SUNITA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KINWAT
|
MH-19-003-075-001/966
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246755
|
13/07/2023
|
Ramesh Ashanna Malpulawar
|
1819003WL018741
|
Ramesh Ashanna Malpulawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045162
|
|
RAMESH ASHANNA MLPURALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KINWAT
|
MH-19-003-075-004/1128
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246757
|
13/07/2023
|
Bhagyshree Parshuram Rathod
|
1819003WL018741
|
Bhagyshree Parshuram Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045191
|
|
MISS BHAGYASHRI PARSHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KINWAT
|
MH-19-003-075-004/1128
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246758
|
13/07/2023
|
Parshuram Mathu Rathod
|
1819003WL018741
|
Parshuram Mathu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045149
|
|
PARSHURAM MATTHU RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
KINWAT
|
MH-19-003-076-001/169
(KANKI)
|
1819003000NRG24130720230245820
|
13/07/2023
|
Premsing Tinyu Rathod
|
1819003WL018632
|
Premsing Tinyu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045168
|
|
MR PREMSING TINYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KINWAT
|
MH-19-003-076-001/169
(KANKI)
|
1819003000NRG24130720230245821
|
13/07/2023
|
Shobha Premsing Rathod
|
1819003WL018632
|
Shobha Premsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045196
|
|
MRS SHOBA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KINWAT
|
MH-19-003-076-001/170
(KANKI)
|
1819003000NRG24130720230246843
|
13/07/2023
|
Santosh Jaysing Pawar
|
1819003WL018750
|
Santosh Jaysing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045147
|
|
MR SANTOSH JAYSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KINWAT
|
MH-19-003-076-001/3912
(KANKI)
|
1819003000NRG24130720230246811
|
13/07/2023
|
Gangadhar Dadarao Mohurle
|
1819003WL018746
|
Gangadhar Dadarao Mohurle
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045231
|
|
MR GANGADHAR DADARAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KINWAT
|
MH-19-003-076-001/3958
(KANKI)
|
1819003000NRG24130720230246845
|
13/07/2023
|
Aarti Pavan Jaiswal
|
1819003WL018750
|
Aarti Pavan Jaiswal
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045139
|
|
MRS ARATI PAVAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KINWAT
|
MH-19-003-076-001/3958
(KANKI)
|
1819003000NRG24130720230246844
|
13/07/2023
|
Pavan Babulal Jaiswal
|
1819003WL018750
|
Pavan Babulal Jaiswal
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045226
|
|
Mr. PAWAN BABULAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KINWAT
|
MH-19-003-076-001/76
(KANKI)
|
1819003000NRG24130720230246812
|
13/07/2023
|
Vilash Vittal Wadgure
|
1819003WL018746
|
Vilash Vittal Wadgure
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045222
|
|
MR VILAS VITTHAL WADGURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KINWAT
|
MH-19-003-076-002/136
(KANKI)
|
1819003000NRG24130720230245960
|
13/07/2023
|
Sagunabai Gajanan Jadhav
|
1819003WL018648
|
Sagunabai Gajanan Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230045166
|
A/c Blocked or Frozen
|
|
|
|
64
|
KINWAT
|
MH-19-003-076-002/140
(KANKI)
|
1819003000NRG24130720230245920
|
13/07/2023
|
Suchitabai Ashok Jadhav
|
1819003WL018643
|
Suchitabai Ashok Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045194
|
|
MRS SUCHITABAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KINWAT
|
MH-19-003-076-002/144
(KANKI)
|
1819003000NRG24130720230245961
|
13/07/2023
|
Amol Vittal Jadhav
|
1819003WL018648
|
Amol Vittal Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045221
|
|
MR AMOL VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KINWAT
|
MH-19-003-076-002/155
(KANKI)
|
1819003000NRG24130720230245923
|
13/07/2023
|
Rupsing Dharma Jadhav
|
1819003WL018643
|
Rupsing Dharma Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045143
|
|
RUPASING DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KINWAT
|
MH-19-003-076-002/167
(KANKI)
|
1819003000NRG24130720230245831
|
13/07/2023
|
Sunita Rohidas Rathod
|
1819003WL018632
|
Sunita Rohidas Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045193
|
|
MRS SUNITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KINWAT
|
MH-19-003-076-002/210
(KANKI)
|
1819003000NRG24130720230246852
|
13/07/2023
|
Jayshree Devidas Jadhav
|
1819003WL018750
|
Jayshree Devidas Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045146
|
|
MS JAISHRI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24130720230246854
|
13/07/2023
|
Chandkala Kasalsing Pawar
|
1819003WL018750
|
Chandkala Kasalsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045150
|
|
MRS CHANDRAKALABAI KASALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24130720230246853
|
13/07/2023
|
Kasalusing Ramsing Pawar
|
1819003WL018750
|
Kasalusing Ramsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045145
|
|
MR KASALSINGH RAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24130720230246855
|
13/07/2023
|
Manesh Kasalsing Pawar
|
1819003WL018750
|
Manesh Kasalsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045198
|
|
MR MANESH KASALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KINWAT
|
MH-19-003-076-002/247
(KANKI)
|
1819003000NRG24130720230245924
|
13/07/2023
|
Nursing Dahrma Jadhav
|
1819003WL018643
|
Nursing Dahrma Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045144
|
|
MR NARSINGH DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KINWAT
|
MH-19-003-076-002/374
(KANKI)
|
1819003000NRG24130720230246856
|
13/07/2023
|
Kailash Kevalsing Rathod
|
1819003WL018750
|
Kailash Kevalsing Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045138
|
|
KAILAS KEVALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KINWAT
|
MH-19-003-076-002/3824
(KANKI)
|
1819003000NRG24130720230246858
|
13/07/2023
|
Vinabai Manesh Pawar
|
1819003WL018750
|
Vinabai Manesh Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045192
|
|
MISS VINA MANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KINWAT
|
MH-19-003-076-002/3873
(KANKI)
|
1819003000NRG24130720230245884
|
13/07/2023
|
Sumanbai Devrao Meshram
|
1819003WL018639
|
Sumanbai Devrao Meshram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045197
|
|
MRS SUMANBAI DEVRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KINWAT
|
MH-19-003-076-002/4
(KANKI)
|
1819003000NRG24130720230245887
|
13/07/2023
|
Ambubai Dama Aatram
|
1819003WL018639
|
Ambubai Dama Aatram
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045156
|
|
ABUBAI DAMA ATARAM
|
ICICI BANK LTD(508534)
|
|
77
|
KINWAT
|
MH-19-003-077-001/6626
(PALSI)
|
1819003000NRG24130720230245762
|
13/07/2023
|
Manoj Sudam Jadhav
|
1819003WL018626
|
Manoj Sudam Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045218
|
|
MR MANOJ SUDHAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KINWAT
|
MH-19-003-087-001/313
(LINGI)
|
1819003000NRG24130720230246863
|
13/07/2023
|
Senabai Nandu Sonule
|
1819003WL018751
|
Senabai Nandu Sonule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045195
|
|
MISS SHENABAI NANDU SUNALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KINWAT
|
MH-19-003-087-001/390
(LINGI)
|
1819003000NRG24130720230246868
|
13/07/2023
|
Sardip Babusing Pawar
|
1819003WL018751
|
Sardip Babusing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045209
|
|
MR SARDIP BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KINWAT
|
MH-19-003-110-001/43
(BHILGAON)
|
1819003000NRG24130720230245968
|
13/07/2023
|
Meera Dilip Aade
|
1819003WL018648
|
Meera Dilip Aade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045204
|
|
MIRA DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
81
|
KINWAT
|
MH-19-003-010-001/438
(PATODA)
|
1819003000NRG24130720230246460
|
13/07/2023
|
Keshav Ulhas Borekar
|
1819003WL018700
|
Keshav Ulhas Borekar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045206
|
|
MR KESHAV ULHAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KINWAT
|
MH-19-003-003-001/136
(MALAKWADI)
|
1819003000NRG24130720230246491
|
13/07/2023
|
LINGAJI MAHADA KUDMETE
|
1819003WL018704
|
LINGAJI MAHADA KUDMETE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045237
|
|
Mr. Lingaji Mahada Kudmete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KINWAT
|
MH-19-003-003-001/326
(MALAKWADI)
|
1819003000NRG24130720230246492
|
13/07/2023
|
Ramesh Mahadu Kudmete
|
1819003WL018704
|
Ramesh Mahadu Kudmete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045173
|
|
MR RAMESH MAHADU KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KINWAT
|
MH-19-003-058-001/606
(GHOTI)
|
1819003000NRG24130720230246652
|
13/07/2023
|
Manoj Prakash Garad
|
1819003WL018727
|
Manoj Prakash Garad
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230045257
|
|
MR MANOJ PRAKASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KINWAT
|
MH-19-003-063-001/230
(AMBADI)
|
1819003000NRG24130720230246516
|
13/07/2023
|
Sondas Vamanrao Bhavre
|
1819003WL018709
|
Sondas Vamanrao Bhavre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045243
|
|
MR SUHANDAS WAMAN BHAWRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KINWAT
|
MH-19-003-063-001/506
(AMBADI)
|
1819003000NRG24130720230246518
|
13/07/2023
|
Amrapali Dadarao Wankhede
|
1819003WL018709
|
Amrapali Dadarao Wankhede
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045167
|
|
MRS AMRAPALI DADARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KINWAT
|
MH-19-003-064-001/248
(AMBADITANDA)
|
1819003000NRG24130720230246613
|
13/07/2023
|
Anil Kishan Jadhav
|
1819003WL018722
|
Anil Kishan Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045251
|
|
ANIL KISAN RATHOD
|
ICICI BANK LTD(508534)
|
|
88
|
KINWAT
|
MH-19-003-064-001/64
(AMBADITANDA)
|
1819003000NRG24130720230246619
|
13/07/2023
|
Ganesh Ramdas Rathod
|
1819003WL018722
|
Ganesh Ramdas Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045201
|
|
MR GANESH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KINWAT
|
MH-19-003-064-001/66
(AMBADITANDA)
|
1819003000NRG24130720230246620
|
13/07/2023
|
Kabir Kisan Jadhav
|
1819003WL018722
|
Kabir Kisan Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045219
|
|
MR KABIR KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
KINWAT
|
MH-19-003-118-001/103
(MAREGAON KHA.)
|
1819003000NRG24130720230246585
|
13/07/2023
|
Janabai Uttam Shende
|
1819003WL018718
|
Janabai Uttam Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045181
|
|
MRS JANABAI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KINWAT
|
MH-19-003-118-001/111
(MAREGAON KHA.)
|
1819003000NRG24130720230246509
|
13/07/2023
|
Prabhakar Govind Shinde
|
1819003WL018707
|
Prabhakar Govind Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045258
|
|
MR PRABHAKAR GOVIND SINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24130720230246547
|
13/07/2023
|
Janardhan Bapurao Chavan
|
1819003WL018713
|
Janardhan Bapurao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045185
|
|
MR JANARDHAN BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24130720230246549
|
13/07/2023
|
pandit janardhan chavan
|
1819003WL018713
|
pandit janardhan chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045186
|
|
PANDIT JANARDHAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
94
|
KINWAT
|
MH-19-003-118-001/123
(MAREGAON KHA.)
|
1819003000NRG24130720230246465
|
13/07/2023
|
anusyabai surybhan bhope
|
1819003WL018701
|
anusyabai surybhan bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045183
|
|
ANUSAYA SURYBHAN BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24130720230246544
|
13/07/2023
|
Kavira Vikash Jadhav
|
1819003WL018712
|
Kavira Vikash Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045184
|
|
MR KAWERI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24130720230246543
|
13/07/2023
|
Vikash Ramchandra Jadhav
|
1819003WL018712
|
Vikash Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045248
|
|
JADHAV VIKAS RAMCHANDRA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
97
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24130720230246624
|
13/07/2023
|
Nagnath Iervanta Raikwad
|
1819003WL018724
|
Nagnath Iervanta Raikwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045247
|
|
MR NAGNATH IRWANTA RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24130720230246625
|
13/07/2023
|
Ravi Nagnath Raikwade
|
1819003WL018724
|
Ravi Nagnath Raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045164
|
|
MR RAVI NAGNATH RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24130720230246626
|
13/07/2023
|
Sunita Ravi raikwade
|
1819003WL018724
|
Sunita Ravi raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045211
|
|
MRS SUNITA RAVI RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24130720230246598
|
13/07/2023
|
laxmibai vishnu kadam
|
1819003WL018721
|
laxmibai vishnu kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045179
|
|
MRS LAKSHMIBAOI VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24130720230246597
|
13/07/2023
|
vishnu baliram kadam
|
1819003WL018721
|
vishnu baliram kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045180
|
|
Mr. AJAY VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24130720230246546
|
13/07/2023
|
priyanka sanjay kanvate
|
1819003WL018712
|
priyanka sanjay kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045213
|
|
MRS PRIYANKA SANJAY KANWATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24130720230246545
|
13/07/2023
|
Sanjay Shamrao Kanvate
|
1819003WL018712
|
Sanjay Shamrao Kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045199
|
|
MR SANJAY SHAMRAO KANWATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KINWAT
|
MH-19-003-118-001/145
(MAREGAON KHA.)
|
1819003000NRG24130720230246580
|
13/07/2023
|
madhav kondiba kadam
|
1819003WL018717
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045250
|
|
MR MADHAV KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24130720230246470
|
13/07/2023
|
usha ganpat bhope
|
1819003WL018701
|
usha ganpat bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045270
|
|
MISS USHA AND GANPAT BHOPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24130720230246584
|
13/07/2023
|
Anusaya Devidas Shende
|
1819003WL018717
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045212
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KINWAT
|
MH-19-003-118-001/211
(MAREGAON KHA.)
|
1819003000NRG24130720230246593
|
13/07/2023
|
Ashok Digambar Vavale
|
1819003WL018720
|
Ashok Digambar Vavale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045175
|
|
ASHOK DIGAMBAR WAVALE
|
CANARA BANK(508532)
|
|
108
|
KINWAT
|
MH-19-003-118-001/212
(MAREGAON KHA.)
|
1819003000NRG24130720230246594
|
13/07/2023
|
Deepa Namdev Wavale
|
1819003WL018720
|
Deepa Namdev Wavale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045202
|
|
MRS DIPA NAMDEV WAVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24130720230246586
|
13/07/2023
|
Kishor Parlhad Shinde
|
1819003WL018718
|
Kishor Parlhad Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045252
|
|
MR KISHOR PRLHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24130720230246587
|
13/07/2023
|
Punam Kishor Shinde
|
1819003WL018718
|
Punam Kishor Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045208
|
|
MRS PUNAM KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KINWAT
|
MH-19-003-118-001/231
(MAREGAON KHA.)
|
1819003000NRG24130720230246588
|
13/07/2023
|
Kishor Vasant More
|
1819003WL018718
|
Kishor Vasant More
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045229
|
|
KISHOR VASANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KINWAT
|
MH-19-003-118-001/251
(MAREGAON KHA.)
|
1819003000NRG24130720230246589
|
13/07/2023
|
rameshwar manohar kadam
|
1819003WL018719
|
rameshwar manohar kadam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045266
|
|
MR RAMESHAWAR MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KINWAT
|
MH-19-003-118-001/75
(MAREGAON KHA.)
|
1819003000NRG24130720230246600
|
13/07/2023
|
Rekha Shivkant Mathapati
|
1819003WL018721
|
Rekha Shivkant Mathapati
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045214
|
|
MRS REKHA SHIVAKANT MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KINWAT
|
MH-19-003-118-001/76
(MAREGAON KHA.)
|
1819003000NRG24130720230246596
|
13/07/2023
|
amol rajaram bhalerao
|
1819003WL018720
|
amol rajaram bhalerao
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045224
|
|
MR AMOL RAJARAM BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KINWAT
|
MH-19-003-118-001/76
(MAREGAON KHA.)
|
1819003000NRG24130720230246595
|
13/07/2023
|
Savitrabai Rajaram Bhalerao
|
1819003WL018720
|
Savitrabai Rajaram Bhalerao
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045178
|
|
Mrs. SAVITHRI BALE RAO
|
INDIAN BANK(607105)
|
|
116
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24130720230246553
|
13/07/2023
|
Vaishali Arvind Rathod
|
1819003WL018714
|
Vaishali Arvind Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045210
|
|
MRS VAISHALI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
117
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG24130720230245970
|
13/07/2023
|
Aanandibai Shesherao Taratwad
|
1819003WL018649
|
Aanandibai Shesherao Taratwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045268
|
|
ANANDIBAI SHESARAO TARATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG24130720230245971
|
13/07/2023
|
Sainath Shesherao Tartwad
|
1819003WL018649
|
Sainath Shesherao Tartwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045238
|
|
MR SAINATH SHESHERAO TARTWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG24130720230245969
|
13/07/2023
|
Shesherao Gavarji Taratwad
|
1819003WL018649
|
Shesherao Gavarji Taratwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045255
|
|
SHEHERAV TARATAVAD
|
ICICI BANK LTD(508534)
|
|
120
|
KINWAT
|
MH-19-003-101-001/10
(BHISI)
|
1819003000NRG24130720230246681
|
13/07/2023
|
bhimratna digambar fulzale
|
1819003WL018736
|
bhimratna digambar fulzale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045254
|
|
MR BHIMRATNA DIGAMBAR FULZELE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KINWAT
|
MH-19-003-101-001/130
(BHISI)
|
1819003000NRG24130720230246664
|
13/07/2023
|
Rukmabai Ramdas Jaldhare
|
1819003WL018732
|
Rukmabai Ramdas Jaldhare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045259
|
|
MR ANAND RAMDAS JALDHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KINWAT
|
MH-19-003-101-001/164
(BHISI)
|
1819003000NRG24130720230246669
|
13/07/2023
|
Ramrao Khandu Prabhate
|
1819003WL018733
|
Ramrao Khandu Prabhate
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045256
|
|
MR RAMRAO KHANDU PARBATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KINWAT
|
MH-19-003-101-001/164
(BHISI)
|
1819003000NRG24130720230246670
|
13/07/2023
|
Sakhubai Ramrao Prabhate
|
1819003WL018733
|
Sakhubai Ramrao Prabhate
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045261
|
|
MRS SAKHUBAI RAMRAO PARBHATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KINWAT
|
MH-19-003-101-001/176
(BHISI)
|
1819003000NRG24130720230246682
|
13/07/2023
|
arunabai bhimrao ringanmode
|
1819003WL018736
|
arunabai bhimrao ringanmode
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045264
|
|
MRS ARUNABAI BHIMRAO RINGANMODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KINWAT
|
MH-19-003-101-001/178
(BHISI)
|
1819003000NRG24130720230246671
|
13/07/2023
|
Kishan Gyanba Totewad
|
1819003WL018733
|
Kishan Gyanba Totewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045241
|
|
MR KISHAN GYANBA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
KINWAT
|
MH-19-003-101-001/178
(BHISI)
|
1819003000NRG24130720230246672
|
13/07/2023
|
Sayabai Kishan Totewad
|
1819003WL018733
|
Sayabai Kishan Totewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045260
|
|
MRS SAYABAI KISHAN TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24130720230246684
|
13/07/2023
|
savita yashawant waghmare
|
1819003WL018736
|
savita yashawant waghmare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045262
|
|
MRS SAVITA YASHWANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24130720230246683
|
13/07/2023
|
yashwant mariba waghamare
|
1819003WL018736
|
yashwant mariba waghamare
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045263
|
|
MR YASHWANT MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KINWAT
|
MH-19-003-101-001/2
(BHISI)
|
1819003000NRG24130720230246686
|
13/07/2023
|
Laxmibai Maroti Wadpatre
|
1819003WL018736
|
Laxmibai Maroti Wadpatre
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045265
|
|
MRS LAXMIBAI MAROTI VADAPATRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KINWAT
|
MH-19-003-101-001/2
(BHISI)
|
1819003000NRG24130720230246685
|
13/07/2023
|
Maroti Laximan Wadpatre
|
1819003WL018736
|
Maroti Laximan Wadpatre
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045249
|
|
MR MAROTI LAXMAN WADPATRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KINWAT
|
MH-19-003-101-001/209
(BHISI)
|
1819003000NRG24130720230246677
|
13/07/2023
|
Ashok Balarao shirsewad
|
1819003WL018735
|
Ashok Balarao shirsewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045235
|
|
MR ASHOK BABARAO SIRSEWAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KINWAT
|
MH-19-003-101-001/23
(BHISI)
|
1819003000NRG24130720230246687
|
13/07/2023
|
Prakash Tulshiram Papulwad
|
1819003WL018736
|
Prakash Tulshiram Papulwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045236
|
|
MR PRAKASH TULSIRAM PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KINWAT
|
MH-19-003-101-001/25
(BHISI)
|
1819003000NRG24130720230246673
|
13/07/2023
|
chandu rama karandekar
|
1819003WL018734
|
chandu rama karandekar
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045253
|
|
MR CHANDURAM RAMA KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24130720230246666
|
13/07/2023
|
santosh digambar koskewad
|
1819003WL018732
|
santosh digambar koskewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045227
|
|
MR SANTOSH DIGAMBAR KOSKEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KINWAT
|
MH-19-003-101-001/320
(BHISI)
|
1819003000NRG24130720230246676
|
13/07/2023
|
Mirabai Santosh Yelure
|
1819003WL018734
|
Mirabai Santosh Yelure
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045269
|
|
MRS MIRABAI SANTOSH YELLURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KINWAT
|
MH-19-003-101-001/4
(BHISI)
|
1819003000NRG24130720230246690
|
13/07/2023
|
Anusaya Balaji Wadpatre
|
1819003WL018736
|
Anusaya Balaji Wadpatre
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045267
|
|
MRS ANUSAYA BALAJI WADPATRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KINWAT
|
MH-19-003-101-001/51
(BHISI)
|
1819003000NRG24130720230246680
|
13/07/2023
|
Aashatai Raju Mantewad
|
1819003WL018735
|
Aashatai Raju Mantewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045242
|
|
MRS ASHITAI RAJU MANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KINWAT
|
MH-19-003-101-001/66
(BHISI)
|
1819003000NRG24130720230246668
|
13/07/2023
|
Santosh Poshati Jondhale
|
1819003WL018732
|
Santosh Poshati Jondhale
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045239
|
|
MR SANTOSH POSHATTI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KINWAT
|
MH-19-003-101-001/78
(BHISI)
|
1819003000NRG24130720230246693
|
13/07/2023
|
kamala tanaji menwad
|
1819003WL018736
|
kamala tanaji menwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045246
|
|
Mrs. Kamal Tanaji Menwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KINWAT
|
MH-19-003-101-001/78
(BHISI)
|
1819003000NRG24130720230246692
|
13/07/2023
|
Tanaji Yalapa Menewad
|
1819003WL018736
|
Tanaji Yalapa Menewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045245
|
|
MR TANAJI YELLAPA MENWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KINWAT
|
MH-19-003-101-001/93
(BHISI)
|
1819003000NRG24130720230246695
|
13/07/2023
|
Gautamibai Mukundrao Ringanmode
|
1819003WL018736
|
Gautamibai Mukundrao Ringanmode
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045240
|
|
MRS GAUTAMA MUKINDRAO RINGANMODE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KINWAT
|
MH-19-003-101-001/93
(BHISI)
|
1819003000NRG24130720230246694
|
13/07/2023
|
Mukundarao Digambar Ringanmode
|
1819003WL018736
|
Mukundarao Digambar Ringanmode
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045244
|
|
MR MUKINDRAO DIGAMBAR RINGANAMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
143
|
KINWAT
|
MH-19-003-010-001/489
(PATODA)
|
1819003000NRG24130720230246474
|
13/07/2023
|
Gajanan Ulhas Ueke
|
1819003WL018702
|
Gajanan Ulhas Ueke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045085
|
|
UIKE GAJANAN ULHASK)
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KINWAT
|
MH-19-003-010-001/9
(PATODA)
|
1819003000NRG24130720230246385
|
13/07/2023
|
Madhukar Anandrao Salam
|
1819003WL018693
|
Madhukar Anandrao Salam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045086
|
|
MADHUKAR ANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KINWAT
|
MH-19-003-045-001/188
(PARDI KH)
|
1819003000NRG24130720230246951
|
13/07/2023
|
Datta Sambhaji Kendre
|
1819003WL018755
|
Datta Sambhaji Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045105
|
|
DATTA SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG24130720230246954
|
13/07/2023
|
Dhanraj Madhav Bothenge
|
1819003WL018755
|
Dhanraj Madhav Bothenge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045104
|
|
DHANRAJ MADHAV BOTHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24130720230246956
|
13/07/2023
|
Indubai Madhvrao Kendre
|
1819003WL018755
|
Indubai Madhvrao Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045106
|
|
INDUBAI MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24130720230246955
|
13/07/2023
|
Madhavrao Nagoba Kendre
|
1819003WL018755
|
Madhavrao Nagoba Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045107
|
|
MADHAV NAGOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24130720230246957
|
13/07/2023
|
Sampati Madhavrao Kendre
|
1819003WL018755
|
Sampati Madhavrao Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045108
|
|
DAGDU MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KINWAT
|
MH-19-003-075-001/176
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246735
|
13/07/2023
|
Vasant Narsing Rathod
|
1819003WL018741
|
Vasant Narsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045124
|
|
VASANTA NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KINWAT
|
MH-19-003-075-001/204
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246739
|
13/07/2023
|
Ratan Namdev Jengte
|
1819003WL018741
|
Ratan Namdev Jengte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045136
|
|
MR RATAN NAMDEV JENGATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KINWAT
|
MH-19-003-075-001/55
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246745
|
13/07/2023
|
Subhash Madhukar Rathod
|
1819003WL018741
|
Subhash Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045135
|
|
MR SUBHASH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KINWAT
|
MH-19-003-075-001/79
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246747
|
13/07/2023
|
Premsing Nandu Pawar
|
1819003WL018741
|
Premsing Nandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045134
|
|
MR PREMSING NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KINWAT
|
MH-19-003-075-001/92
(KOTHARI SINDKHED)
|
1819003000NRG24130720230246751
|
13/07/2023
|
Sunitabai Uttam Jadhav
|
1819003WL018741
|
Sunitabai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045116
|
|
SUNITA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KINWAT
|
MH-19-003-076-001/163
(KANKI)
|
1819003000NRG24130720230246841
|
13/07/2023
|
Ashish Madhukar Rathod
|
1819003WL018750
|
Ashish Madhukar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045092
|
|
ASHISH MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24130720230245753
|
13/07/2023
|
Lalita Dinesh Rathod
|
1819003WL018626
|
Lalita Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045114
|
|
Lalita Dinesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
157
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24130720230245749
|
13/07/2023
|
Manohar Khiru Rathod
|
1819003WL018626
|
Manohar Khiru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045096
|
|
MANOHAR KHIRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24130720230245751
|
13/07/2023
|
Nikhil Manohar Rathod
|
1819003WL018626
|
Nikhil Manohar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045113
|
|
NIKHIL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24130720230245752
|
13/07/2023
|
Shobha Nikhil Rathod
|
1819003WL018626
|
Shobha Nikhil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045089
|
|
SHOBHABAI NIKHIL RATHOD
|
INDUSIND BANK(607189)
|
|
160
|
KINWAT
|
MH-19-003-076-001/169
(KANKI)
|
1819003000NRG24130720230245822
|
13/07/2023
|
Rahul Premsing Rathod
|
1819003WL018632
|
Rahul Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045128
|
|
RAHUL PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KINWAT
|
MH-19-003-076-001/76
(KANKI)
|
1819003000NRG24130720230246813
|
13/07/2023
|
Vaishali Vilas Wadgure
|
1819003WL018746
|
Vaishali Vilas Wadgure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045083
|
|
MISS VAISHALI VILASH WADGURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KINWAT
|
MH-19-003-076-001/91
(KANKI)
|
1819003000NRG24130720230245824
|
13/07/2023
|
Rupesh Manik Shirpure
|
1819003WL018632
|
Rupesh Manik Shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045091
|
|
MR RUPESH MANIK SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KINWAT
|
MH-19-003-076-001/91
(KANKI)
|
1819003000NRG24130720230245826
|
13/07/2023
|
Shital rupesh shirpure
|
1819003WL018632
|
Shital rupesh shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045117
|
|
MRS SHITAL RUPESH SHIRPURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KINWAT
|
MH-19-003-076-001/91
(KANKI)
|
1819003000NRG24130720230245825
|
13/07/2023
|
yogesh manik shirpure
|
1819003WL018632
|
yogesh manik shirpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045130
|
|
YOGESH MANIK SHIRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KINWAT
|
MH-19-003-076-002/102
(KANKI)
|
1819003000NRG24130720230245958
|
13/07/2023
|
Josana Dharamsing Jadhav
|
1819003WL018648
|
Josana Dharamsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045118
|
|
MS JOSANA DHARAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KINWAT
|
MH-19-003-076-002/102
(KANKI)
|
1819003000NRG24130720230245956
|
13/07/2023
|
Laxmibai Dharamsing Jadhav
|
1819003WL018648
|
Laxmibai Dharamsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045090
|
|
LAXMIBAI DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KINWAT
|
MH-19-003-076-002/102
(KANKI)
|
1819003000NRG24130720230245957
|
13/07/2023
|
Ravindra Dharamasing Jadhav
|
1819003WL018648
|
Ravindra Dharamasing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045121
|
|
RAVINDRA DHARAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KINWAT
|
MH-19-003-076-002/107
(KANKI)
|
1819003000NRG24130720230245827
|
13/07/2023
|
Ambarsing Dharma Jadhav
|
1819003WL018632
|
Ambarsing Dharma Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045131
|
|
AMBARSING DHARMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KINWAT
|
MH-19-003-076-002/11
(KANKI)
|
1819003000NRG24130720230246846
|
13/07/2023
|
Kishaor Udhav Rathod
|
1819003WL018750
|
Kishaor Udhav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045101
|
|
KISHOR UDHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KINWAT
|
MH-19-003-076-002/11
(KANKI)
|
1819003000NRG24130720230246847
|
13/07/2023
|
Vandanabai Kishaor Rathod
|
1819003WL018750
|
Vandanabai Kishaor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045102
|
|
VANDANABAI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG24130720230246849
|
13/07/2023
|
Sahil Nikhil Jadhav
|
1819003WL018750
|
Sahil Nikhil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045112
|
|
MISS SAHIL NIKHIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
KINWAT
|
MH-19-003-076-002/129
(KANKI)
|
1819003000NRG24130720230245830
|
13/07/2023
|
Dipali Premsing Rathod
|
1819003WL018632
|
Dipali Premsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045129
|
|
DIPALI PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KINWAT
|
MH-19-003-076-002/142
(KANKI)
|
1819003000NRG24130720230245922
|
13/07/2023
|
Suntibai Premsing Jadhav
|
1819003WL018643
|
Suntibai Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045099
|
|
SUNITA PREMSING JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KINWAT
|
MH-19-003-076-002/186
(KANKI)
|
1819003000NRG24130720230245878
|
13/07/2023
|
Laxmibai Bhiku Rathod
|
1819003WL018639
|
Laxmibai Bhiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045088
|
|
LAXMIBAI BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KINWAT
|
MH-19-003-076-002/247
(KANKI)
|
1819003000NRG24130720230245926
|
13/07/2023
|
Vivek Nursing Jadhav
|
1819003WL018643
|
Vivek Nursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045132
|
|
VIVEK NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG24130720230245927
|
13/07/2023
|
Abhishek Premsing Jadhav
|
1819003WL018643
|
Abhishek Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045115
|
|
ABHISHEK PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG24130720230245928
|
13/07/2023
|
Gajanan Premsing Jadhav
|
1819003WL018643
|
Gajanan Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045109
|
|
GAJANAN PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KINWAT
|
MH-19-003-076-002/303
(KANKI)
|
1819003000NRG24130720230245929
|
13/07/2023
|
Lata Rupsing Jadhav
|
1819003WL018643
|
Lata Rupsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045100
|
|
LATA RUPASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KINWAT
|
MH-19-003-076-002/3873
(KANKI)
|
1819003000NRG24130720230245883
|
13/07/2023
|
Devrao Laxman Meshram
|
1819003WL018639
|
Devrao Laxman Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045110
|
|
DEVARAV LAKSHMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KINWAT
|
MH-19-003-076-002/3873
(KANKI)
|
1819003000NRG24130720230245885
|
13/07/2023
|
Vasant Devrao Meshram
|
1819003WL018639
|
Vasant Devrao Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045084
|
|
VASANT DEVRAO MESHRAM
|
CANARA BANK(508532)
|
|
181
|
KINWAT
|
MH-19-003-076-002/3956
(KANKI)
|
1819003000NRG24130720230245755
|
13/07/2023
|
Latabai Sachin Rathod
|
1819003WL018626
|
Latabai Sachin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045133
|
|
LATA SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KINWAT
|
MH-19-003-076-002/3956
(KANKI)
|
1819003000NRG24130720230245754
|
13/07/2023
|
Sachin Sakharam Rathod
|
1819003WL018626
|
Sachin Sakharam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045127
|
|
SACHIN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KINWAT
|
MH-19-003-076-002/61
(KANKI)
|
1819003000NRG24130720230245890
|
13/07/2023
|
Mirabai Suresh Rathod
|
1819003WL018639
|
Mirabai Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045125
|
|
MIRA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KINWAT
|
MH-19-003-076-002/61
(KANKI)
|
1819003000NRG24130720230245889
|
13/07/2023
|
Suresh Sakharam Rathod
|
1819003WL018639
|
Suresh Sakharam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045098
|
|
SURESH SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KINWAT
|
MH-19-003-076-002/74
(KANKI)
|
1819003000NRG24130720230245891
|
13/07/2023
|
Vijay Shriram Chavhan
|
1819003WL018639
|
Vijay Shriram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045126
|
|
VIJAY SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KINWAT
|
MH-19-003-076-002/85
(KANKI)
|
1819003000NRG24130720230245963
|
13/07/2023
|
Arvind Premsing Jadhav
|
1819003WL018648
|
Arvind Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045123
|
|
ARVIND PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KINWAT
|
MH-19-003-076-002/85
(KANKI)
|
1819003000NRG24130720230245962
|
13/07/2023
|
Bebibai Premsing Jadhav
|
1819003WL018648
|
Bebibai Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045097
|
|
MISS BEBI PREMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KINWAT
|
MH-19-003-076-002/85
(KANKI)
|
1819003000NRG24130720230245965
|
13/07/2023
|
Kailash Premsing Jadhav
|
1819003WL018648
|
Kailash Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045120
|
|
KAILAS PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KINWAT
|
MH-19-003-076-002/85
(KANKI)
|
1819003000NRG24130720230245964
|
13/07/2023
|
Ulhas Premsing Jadhav
|
1819003WL018648
|
Ulhas Premsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045122
|
|
ULHAS PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KINWAT
|
MH-19-003-076-002/85
(KANKI)
|
1819003000NRG24130720230245966
|
13/07/2023
|
Vijekabai Kailash Jadhav
|
1819003WL018648
|
Vijekabai Kailash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045119
|
|
VIJEKABAI KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KINWAT
|
MH-19-003-076-002/889
(KANKI)
|
1819003000NRG24130720230245756
|
13/07/2023
|
Sangita Lakhan Rathod
|
1819003WL018626
|
Sangita Lakhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045087
|
|
MRS SANGITA LAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KINWAT
|
MH-19-003-077-001/6626
(PALSI)
|
1819003000NRG24130720230245763
|
13/07/2023
|
Jayashri Manoj Jadhav
|
1819003WL018626
|
Jayashri Manoj Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045111
|
|
JAYSRI MANOJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KINWAT
|
MH-19-003-091-001/393
(DAHELI TANDA)
|
1819003000NRG24130720230246662
|
13/07/2023
|
Ashabai Dayaram Jadhav
|
1819003WL018731
|
Ashabai Dayaram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045137
|
|
MRS ASHBAI DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KINWAT
|
MH-19-003-101-001/23
(BHISI)
|
1819003000NRG24130720230246688
|
13/07/2023
|
Renukabai Prakash Papulwad
|
1819003WL018736
|
Renukabai Prakash Papulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045082
|
|
RENUKABAI PRAKASH PUPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KINWAT
|
MH-19-003-101-001/320
(BHISI)
|
1819003000NRG24130720230246675
|
13/07/2023
|
Santosh Devrao Yelure
|
1819003WL018734
|
Santosh Devrao Yelure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045081
|
|
SANTOSHDEVRAOYELURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KINWAT
|
MH-19-003-113-001/387
(JAROOR TANDA)
|
1819003000NRG24130720230245930
|
13/07/2023
|
Nitin Somala Rathod
|
1819003WL018643
|
Nitin Somala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045078
|
|
MR NITIN SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KINWAT
|
MH-19-003-113-001/395
(JAROOR TANDA)
|
1819003000NRG24130720230245931
|
13/07/2023
|
Datta Somala Rathod
|
1819003WL018643
|
Datta Somala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045080
|
|
DATTA SOMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
198
|
KINWAT
|
MH-19-003-113-001/61
(JAROOR TANDA)
|
1819003000NRG24130720230245934
|
13/07/2023
|
Dimpal Gajanan Rathod
|
1819003WL018643
|
Dimpal Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045079
|
|
Dimpal Gajanan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KINWAT
|
MH-19-003-118-001/115
(MAREGAON KHA.)
|
1819003000NRG24130720230246510
|
13/07/2023
|
Sahebrao Dhondiba Kokate
|
1819003WL018707
|
Sahebrao Dhondiba Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045093
|
|
SAHEBRAV KONDIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KINWAT
|
MH-19-003-118-001/124
(MAREGAON KHA.)
|
1819003000NRG24130720230246468
|
13/07/2023
|
Rahul Ramesh Bhope
|
1819003WL018701
|
Rahul Ramesh Bhope
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045103
|
|
MR RAHUL RAMESH BHOPE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KINWAT
|
MH-19-003-118-001/140
(MAREGAON KHA.)
|
1819003000NRG24130720230246599
|
13/07/2023
|
Ajay Vishnu Kadam
|
1819003WL018721
|
Ajay Vishnu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045095
|
|
AJAY VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24130720230246583
|
13/07/2023
|
Devidas Babarao Shinde
|
1819003WL018717
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045094
|
|
DEVIDAS BABARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
203
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG24130720230245972
|
13/07/2023
|
Avdhut Shesherao Tartwad
|
1819003WL018649
|
Avdhut Shesherao Tartwad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045308
|
|
AVDHUT SHESHARAO TARATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KINWAT
|
MH-19-003-101-001/130
(BHISI)
|
1819003000NRG24130720230246665
|
13/07/2023
|
sunanda anad jaldhare
|
1819003WL018732
|
sunanda anad jaldhare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045305
|
|
Mrs. Sunanda Anand Jaldhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KINWAT
|
MH-19-003-101-001/25
(BHISI)
|
1819003000NRG24130720230246674
|
13/07/2023
|
Shasikala Karandekar
|
1819003WL018734
|
Shasikala Karandekar
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045232
|
|
MRS SASHIKALABAI SAGOJI GAIKWA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KINWAT
|
MH-19-003-101-001/316
(BHISI)
|
1819003000NRG24130720230246667
|
13/07/2023
|
Ashwini Santosh Koskewad
|
1819003WL018732
|
Ashwini Santosh Koskewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045306
|
|
Mrs. Ashwini Santosh Koskewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KINWAT
|
MH-19-003-101-001/72
(BHISI)
|
1819003000NRG24130720230246691
|
13/07/2023
|
Ashok Sambhaji Chandane
|
1819003WL018736
|
Ashok Sambhaji Chandane
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045309
|
|
ASHOK SAMBHAJI CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
208
|
KINWAT
|
MH-19-003-045-001/6572
(PARDI KH)
|
1819003000NRG24130720230246964
|
13/07/2023
|
Kailash trambak kendre
|
1819003WL018755
|
Kailash trambak kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045234
|
|
Mr. KAILAS TRIMBAKRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG24130720230246965
|
13/07/2023
|
devanand janardhan kendre
|
1819003WL018755
|
devanand janardhan kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045233
|
|
DEVANANDJANARDHANKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
210
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG24130720230246966
|
13/07/2023
|
nirghuna devanand kendre
|
1819003WL018755
|
nirghuna devanand kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045302
|
|
Mrs. NIRGUNA DEVANAND KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KINWAT
|
MH-19-003-046-001/469
(BODHADI KH)
|
1819003000NRG24130720230246070
|
13/07/2023
|
Anusaya Datta Jangale
|
1819003WL018663
|
Anusaya Datta Jangale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045300
|
|
ANUSAYA DTTA JANGALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
212
|
KINWAT
|
MH-19-003-046-001/468
(BODHADI KH)
|
1819003000NRG24130720230246069
|
13/07/2023
|
varsha bapurao wawle
|
1819003WL018663
|
varsha bapurao wawle
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045301
|
|
VARSHATAI BAPURAO WAVLE
|
INDUSIND BANK(607189)
|
|
213
|
KINWAT
|
MH-19-003-063-001/197
(AMBADI)
|
1819003000NRG24130720230246515
|
13/07/2023
|
Sulochana Sudam Halwale
|
1819003WL018709
|
Sulochana Sudam Halwale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045303
|
|
MRS SULOCHANA SUDAM HALAWALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24130720230246550
|
13/07/2023
|
Rukhmina pandit chavan
|
1819003WL018713
|
Rukhmina pandit chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045307
|
|
Mrs. Rukhmina Pandit Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KINWAT
|
MH-19-003-124-001/91
(RAJGAD TANDA)
|
1819003000NRG24130720230246552
|
13/07/2023
|
Ambadas Ratansing Rathod
|
1819003WL018714
|
Ambadas Ratansing Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045304
|
|
Mr. Ambadas Ratnasing Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
216
|
KINWAT
|
MH-19-003-010-001/205
(PATODA)
|
1819003000NRG24130720230246215
|
13/07/2023
|
LABSONGE KAMINABAI PRAKAS
|
1819003WL018675
|
LABSONGE KAMINABAI PRAKAS
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045299
|
|
MRS KAMINABAI PRAKASH LAMASONGE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KINWAT
|
MH-19-003-010-001/272
(PATODA)
|
1819003000NRG24130720230246258
|
13/07/2023
|
Devidas Sitaram Kumbhekar
|
1819003WL018683
|
Devidas Sitaram Kumbhekar
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045275
|
|
MR DEVIDAS SITARAM KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KINWAT
|
MH-19-003-010-001/272
(PATODA)
|
1819003000NRG24130720230246259
|
13/07/2023
|
Mandabai Devidas Kumbhekar
|
1819003WL018683
|
Mandabai Devidas Kumbhekar
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045295
|
|
MRS MANDABAI DEVIDAS KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KINWAT
|
MH-19-003-010-001/32
(PATODA)
|
1819003000NRG24130720230246473
|
13/07/2023
|
Laxman Maroti Shende
|
1819003WL018702
|
Laxman Maroti Shende
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045274
|
|
MR LAKSHAMAN MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KINWAT
|
MH-19-003-045-001/128
(PARDI KH)
|
1819003000NRG24130720230246950
|
13/07/2023
|
Gangadhar Gunaji Kande
|
1819003WL018755
|
Gangadhar Gunaji Kande
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045284
|
|
KANDE GANGADHAR GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24130720230246952
|
13/07/2023
|
Babu Namdev Kendre
|
1819003WL018755
|
Babu Namdev Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045282
|
|
BABURAO NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KINWAT
|
MH-19-003-045-001/19
(PARDI KH)
|
1819003000NRG24130720230246953
|
13/07/2023
|
Yashoda Babu Kendre
|
1819003WL018755
|
Yashoda Babu Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045283
|
|
YASHODA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24130720230246962
|
13/07/2023
|
Karuna Murlidhar Ghughe
|
1819003WL018755
|
Karuna Murlidhar Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045288
|
|
MRS KARUNA MURLIDHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24130720230246960
|
13/07/2023
|
Laxmibai Rameshwar Ghule
|
1819003WL018755
|
Laxmibai Rameshwar Ghule
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045312
|
|
LAXMIBAIRAMESHWARGHUGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24130720230246963
|
13/07/2023
|
Murlidhar Rameshwar Ghughe
|
1819003WL018755
|
Murlidhar Rameshwar Ghughe
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045287
|
|
MURLIDHAR RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24130720230246961
|
13/07/2023
|
Nagesh Rameshwar Ghule
|
1819003WL018755
|
Nagesh Rameshwar Ghule
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045286
|
|
NAGNATH RAMESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003000NRG24130720230246959
|
13/07/2023
|
Rameshwar Vittal Ghule
|
1819003WL018755
|
Rameshwar Vittal Ghule
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045285
|
|
RAMESHWAR VITTHALRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG24130720230246967
|
13/07/2023
|
Balaji Madhav Kendre
|
1819003WL018755
|
Balaji Madhav Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045311
|
|
BALAJI MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KINWAT
|
MH-19-003-045-001/902
(PARDI KH)
|
1819003000NRG24130720230246968
|
13/07/2023
|
Nanda Balaji Kendre
|
1819003WL018755
|
Nanda Balaji Kendre
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045310
|
|
NANDA BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KINWAT
|
MH-19-003-076-001/21
(KANKI)
|
1819003000NRG24130720230246809
|
13/07/2023
|
PRAKASH GANAPAT MOHURLE
|
1819003WL018746
|
PRAKASH GANAPAT MOHURLE
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045278
|
|
MR PRAKASH GANPAT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KINWAT
|
MH-19-003-076-001/357
(KANKI)
|
1819003000NRG24130720230245955
|
13/07/2023
|
Rajesh Kaniram Rathod
|
1819003WL018648
|
Rajesh Kaniram Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045280
|
|
MR RAJESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
KINWAT
|
MH-19-003-076-001/3700
(KANKI)
|
1819003000NRG24130720230246810
|
13/07/2023
|
ARVIND RAMRAO WADGURE
|
1819003WL018746
|
ARVIND RAMRAO WADGURE
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045277
|
|
MR ARVIND RAMRAO WADGURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KINWAT
|
MH-19-003-076-002/115
(KANKI)
|
1819003000NRG24130720230246828
|
13/07/2023
|
Indal Bhavsing Jadhav
|
1819003WL018748
|
Indal Bhavsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045273
|
|
MR INDAL BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
KINWAT
|
MH-19-003-076-002/129
(KANKI)
|
1819003000NRG24130720230245829
|
13/07/2023
|
KAVITA PRVIN RATHOD
|
1819003WL018632
|
KAVITA PRVIN RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045294
|
|
MRS KAVITA PREMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
KINWAT
|
MH-19-003-076-002/129
(KANKI)
|
1819003000NRG24130720230245828
|
13/07/2023
|
PRSVIN DASRAM
|
1819003WL018632
|
PRSVIN DASRAM
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045293
|
|
MR PREMSING DASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
KINWAT
|
MH-19-003-076-002/132
(KANKI)
|
1819003000NRG24130720230246850
|
13/07/2023
|
Datta Ramsing Pawar
|
1819003WL018750
|
Datta Ramsing Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045279
|
|
MR DATTA RAMSING PAVAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KINWAT
|
MH-19-003-076-002/142
(KANKI)
|
1819003000NRG24130720230245921
|
13/07/2023
|
Premsing Dharma Jadhav
|
1819003WL018643
|
Premsing Dharma Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045298
|
|
MR PREMASING JHINGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
KINWAT
|
MH-19-003-076-002/173
(KANKI)
|
1819003000NRG24130720230246851
|
13/07/2023
|
Pratima Kundan Pawar
|
1819003WL018750
|
Pratima Kundan Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045272
|
|
Pratima Kundan Pavar
|
IDFC BANK LIMITED(608117)
|
|
239
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24130720230246831
|
13/07/2023
|
Charan Dulsing Jadhav
|
1819003WL018748
|
Charan Dulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045292
|
|
MR CHARAN DULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24130720230246830
|
13/07/2023
|
Lilabai Dulsing Jadhav
|
1819003WL018748
|
Lilabai Dulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045291
|
|
MRS LILABAI DULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
KINWAT
|
MH-19-003-076-002/321
(KANKI)
|
1819003000NRG24130720230245881
|
13/07/2023
|
Naresh Kalu Jadhav
|
1819003WL018639
|
Naresh Kalu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045281
|
|
MR NARSH KALURAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KINWAT
|
MH-19-003-076-002/61
(KANKI)
|
1819003000NRG24130720230245888
|
13/07/2023
|
Sakharam Haju Rathod
|
1819003WL018639
|
Sakharam Haju Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045313
|
|
MR SAKHARAM HAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
KINWAT
|
MH-19-003-077-001/189
(PALSI)
|
1819003000NRG24130720230245759
|
13/07/2023
|
Sudam Nandu Jadhav
|
1819003WL018626
|
Sudam Nandu Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045276
|
|
SUDAM NANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KINWAT
|
MH-19-003-087-001/317
(LINGI)
|
1819003000NRG24130720230246865
|
13/07/2023
|
Anita Sanjay Chokale
|
1819003WL018751
|
Anita Sanjay Chokale
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045200
|
|
MISS ANITA SANJAY SONULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KINWAT
|
MH-19-003-087-001/389
(LINGI)
|
1819003000NRG24130720230246867
|
13/07/2023
|
Praful Prakash Rathod
|
1819003WL018751
|
Praful Prakash Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045296
|
|
MR PRAFUL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
KINWAT
|
MH-19-003-091-001/163
(DAHELI TANDA)
|
1819003000NRG24130720230246660
|
13/07/2023
|
SAMBHAJI DEV SURPAPM
|
1819003WL018731
|
SAMBHAJI DEV SURPAPM
|
431601
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045289
|
|
MR INDAL RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
KINWAT
|
MH-19-003-091-001/163
(DAHELI TANDA)
|
1819003000NRG24130720230246661
|
13/07/2023
|
VANDANA INDAL JADHAV
|
1819003WL018731
|
VANDANA INDAL JADHAV
|
431601
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230045297
|
|
MR VANDANA INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
KINWAT
|
MH-19-003-110-001/43
(BHILGAON)
|
1819003000NRG24130720230245967
|
13/07/2023
|
DILIP CHANDU AADE
|
1819003WL018648
|
DILIP CHANDU AADE
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230045290
|
|
DILIP CHANDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409227
|
409227
|
|
|
|
|
|
|
|