Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_070623APB_FTO_58357
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-19-003-002-001/111
(BUDHWARPETH) 		1819003000NRG24070620230079709 07/06/2023 Varsha Krushana Dadanje 1819003WL006046 Varsha Krushana Dadanje 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030858 MRS VARSSHA KRISHNA DALANJE STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-002-001/41
(BUDHWARPETH) 		1819003000NRG24070620230079716 07/06/2023 BEBI AMADAS INGALE 1819003WL006047 BEBI AMADAS INGALE 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030857 Bebi Ambadas Ingale FINO PAYMENTS BANK LTD(608001)
3 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24070620230079206 07/06/2023 maroti devidas telke 1819003WL006016 maroti devidas telke 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030861 MAROTI DEVIDAS TELKE CANARA BANK(508532)
4 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24070620230079209 07/06/2023 Premilabai Prakash Telke 1819003WL006016 Premilabai Prakash Telke 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030860 PREMILA PRAKASH TELKE CANARA BANK(508532)
5 KINWAT MH-19-003-056-001/194
(CHIKHLI BK) 		1819003000NRG24070620230079088 07/06/2023 Amol Vidhyasagar Gofane 1819003WL006009 Amol Vidhyasagar Gofane 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030689 GOFANE AMOL VIDYASAGAR CANARA BANK(508532)
6 KINWAT MH-19-003-068-001/1
(MANDVA KI) 		1819003000NRG24070620230077236 07/06/2023 Rajebhau Shankarrao Salve 1819003WL005895 Rajebhau Shankarrao Salve 00078 CNRB0006260 1365 1365 Processed 11/06/2023 A161230030856 MR RAJOBAU SHANKARRAO SALAVE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-068-001/180
(MANDVA KI) 		1819003000NRG24070620230077238 07/06/2023 Raju Gopalwar Kokewar 1819003WL005895 Raju Gopalwar Kokewar 00078 CNRB0006260 1365 1365 Processed 11/06/2023 A161230030852 RAJU GOPALRAO KOKERWAR CANARA BANK(508532)
8 KINWAT MH-19-003-068-001/250
(MANDVA KI) 		1819003000NRG24070620230077245 07/06/2023 Vikash Ramrao Shinde 1819003WL005895 Vikash Ramrao Shinde 00078 CNRB0006260 1365 1365 Processed 11/06/2023 A161230030855 VIKAS RAMRAO SHINDE CANARA BANK(508532)
9 KINWAT MH-19-003-068-001/488
(MANDVA KI) 		1819003000NRG24070620230077247 07/06/2023 Sagar Sudarshan Samudralwar 1819003WL005895 Sagar Sudarshan Samudralwar 00078 CNRB0006260 1092 1092 Processed 11/06/2023 A161230030854 SAGAR SUDARSHAN SAMUDRALAWAR CANARA BANK(508532)
10 KINWAT MH-19-003-068-001/6
(MANDVA KI) 		1819003000NRG24070620230077249 07/06/2023 Vilash Shankarrao Salave 1819003WL005895 Vilash Shankarrao Salave 00078 CNRB0006260 1092 1092 Processed 11/06/2023 A161230030853 MR VILAS SHANKAR SALVE STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-103-001/5188
(RAJGAD) 		1819003000NRG24070620230079803 07/06/2023 Priyanka Santosh Shinde 1819003WL006049 Priyanka Santosh Shinde 00078 CNRB0006260 1365 1365 Processed 11/06/2023 A161230030862 PRIYANKA SANTOSH SHINDE CANARA BANK(508532)
12 KINWAT MH-19-003-136-001/152
(BENDI TANDA) 		1819003000NRG24070620230078899 07/06/2023 Lalita Vasant Rathod 1819003WL005993 Lalita Vasant Rathod 00078 CNRB0006260 1638 1638 Processed 11/06/2023 A161230030859 LALITA VASANT RATHOD CANARA BANK(508532)
SubTotal 17472 17472
13 KINWAT MH-19-003-002-001/5
(BUDHWARPETH) 		1819003000NRG24070620230079711 07/06/2023 JANGU GANPAT MADAVI 1819003WL006046 JANGU GANPAT MADAVI 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030620 JANGU GANAPAT MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KINWAT MH-19-003-003-001/126
(MALAKWADI) 		1819003000NRG24070620230079565 07/06/2023 VIMALA JALAPANT JADHAV 1819003WL006034 VIMALA JALAPANT JADHAV 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030619 Mrs. Vimalbai Jalapat Jadhav MAHARASHTRA GRAMIN BANK(607000)
15 KINWAT MH-19-003-003-001/38
(MALAKWADI) 		1819003000NRG24070620230079213 07/06/2023 SHIVAJI PRALHAD MESHRIM 1819003WL006016 SHIVAJI PRALHAD MESHRIM 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030616 Mr. Shivaji Prlada Meshram MAHARASHTRA GRAMIN BANK(607000)
16 KINWAT MH-19-003-003-001/58
(MALAKWADI) 		1819003000NRG24070620230079216 07/06/2023 SANGEETA RAMESH RATHOD 1819003WL006016 SANGEETA RAMESH RATHOD 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030615 MR SANGITA RAMESH RATHOD STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-003-001/91
(MALAKWADI) 		1819003000NRG24070620230079217 07/06/2023 GANGADHAR WAMAN ADE 1819003WL006016 GANGADHAR WAMAN ADE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030618 MR GANGADHAR WAMAN ADE STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-075-001/152
(KOTHARI SINDKHED) 		1819003075NRG24070620230077386 07/06/2023 DHARAMSINGH MOHAN PAWAR 1819003WL005909 DHARAMSINGH MOHAN PAWAR 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030622 MR DHARAMASING DASARU PAWAR STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-075-001/263
(KOTHARI SINDKHED) 		1819003075NRG24070620230077387 07/06/2023 GANESH GULAB RATHOD 1819003WL005909 GANESH GULAB RATHOD 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030624 MRS JANUBAI GANESH RATHOD STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-075-001/46
(KOTHARI SINDKHED) 		1819003000NRG24070620230077315 07/06/2023 ULHAS FAKIRA JADHAV 1819003WL005902 ULHAS FAKIRA JADHAV 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030626 Ravikumar Ulhas Jadhav FINO PAYMENTS BANK LTD(608001)
21 KINWAT MH-19-003-075-001/50
(KOTHARI SINDKHED) 		1819003075NRG24070620230077433 07/06/2023 RAMU KALU JADHAV 1819003WL005912 RAMU KALU JADHAV 00168 ICIC0000538 819 819 Rejected 10/06/2023 A161230030627 Aadhaar Number not Mapped to Account Number
22 KINWAT MH-19-003-075-001/680
(KOTHARI SINDKHED) 		1819003000NRG24070620230077316 07/06/2023 DINESH RAMRAO JADHAV 1819003WL005902 DINESH RAMRAO JADHAV 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030623 MR DINESH RAMRAO JADHAV STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-075-001/9
(KOTHARI SINDKHED) 		1819003075NRG24070620230077435 07/06/2023 PREMSINGH DULSING JADHAV 1819003WL005912 PREMSINGH DULSING JADHAV 00168 ICIC0000538 819 819 Processed 11/06/2023 A161230030625 PREMASING DULASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KINWAT MH-19-003-083-001/141
(UMRI B) 		1819003075NRG24070620230077875 07/06/2023 NAGORAO SOMAJI PATIL 1819003WL005954 NAGORAO SOMAJI PATIL 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030602 NAGORAO SOMAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
25 KINWAT MH-19-003-083-001/229
(UMRI B) 		1819003075NRG24070620230077813 07/06/2023 BHAGWAN AMBADAS SHEDAMAKE 1819003WL005945 BHAGWAN AMBADAS SHEDAMAKE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030610 BHAGWAN AMBADAS SHEDAMAKE ICICI BANK LTD(508534)
26 KINWAT MH-19-003-083-001/229
(UMRI B) 		1819003075NRG24070620230077814 07/06/2023 JAISHREE SHEDAMAKE 1819003WL005945 JAISHREE SHEDAMAKE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030606 Mrs. JAYASHRI BHAGVAN SHEDMAKE MAHARASHTRA GRAMIN BANK(607000)
27 KINWAT MH-19-003-083-001/356
(UMRI B) 		1819003083NRG24070620230077912 07/06/2023 SAJAN NAMDEV KAMBALE 1819003WL005956 SAJAN NAMDEV KAMBALE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030601 Mr. KAMBLE SAJAN NAMDEO MAHARASHTRA GRAMIN BANK(607000)
28 KINWAT MH-19-003-083-001/392
(UMRI B) 		1819003075NRG24070620230077820 07/06/2023 JYOTSANA GURANULE 1819003WL005946 JYOTSANA GURANULE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030607 JYOSNA LAXMAN GURNULE ICICI BANK LTD(508534)
29 KINWAT MH-19-003-083-001/82
(UMRI B) 		1819003075NRG24070620230077822 07/06/2023 MIRABAI CHAUDHARI 1819003WL005946 MIRABAI CHAUDHARI 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030603 Mrs. MEERA TULASHIRAM CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
30 KINWAT MH-19-003-083-001/82
(UMRI B) 		1819003075NRG24070620230077821 07/06/2023 TULASHIRAM CHAUDHARI 1819003WL005946 TULASHIRAM CHAUDHARI 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030600 TULSHIRAMDEVRAOCHAUDHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 KINWAT MH-19-003-085-001/4
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079009 07/06/2023 SARU RATANSINGH JADHAV 1819003WL006000 SARU RATANSINGH JADHAV 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030621 MRS LALITA KUNDLIK JADHAV STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003075NRG24070620230077558 07/06/2023 GANESH MALLESHU BAKKEWAR 1819003WL005919 GANESH MALLESHU BAKKEWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030609 GANESH MALESU BAKKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003075NRG24070620230077559 07/06/2023 SUREKHA GANESH BAKKEWAR 1819003WL005919 SUREKHA GANESH BAKKEWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030605 MRS SUREKHA GANESH BAKKEWAR STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003075NRG24070620230077547 07/06/2023 GUNPHABAI TANAJI CHAWHAN 1819003WL005918 GUNPHABAI TANAJI CHAWHAN 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030598 MISS LALITA JANU CHAVHAN STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003075NRG24070620230077550 07/06/2023 SEKUBAI JANU CHAWHAN 1819003WL005918 SEKUBAI JANU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030608 MISS SEWANTABAI JANU CHAVHAN STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-087-001/258
(LINGI) 		1819003075NRG24070620230077470 07/06/2023 CHAMPABAI UMESH PAWAR 1819003WL005916 CHAMPABAI UMESH PAWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030612 MISS CHAMPABAI UMESH PAWAR STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-087-001/279
(LINGI) 		1819003075NRG24070620230077472 07/06/2023 BHUMIBAI KISHAN RATHOD 1819003WL005916 BHUMIBAI KISHAN RATHOD 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030617 MRS ANITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-087-001/286
(LINGI) 		1819003075NRG24070620230077551 07/06/2023 JANU VASHIRAM PAWAR 1819003WL005918 JANU VASHIRAM PAWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030599 MR KALU RATAN JADHAV STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-087-001/286
(LINGI) 		1819003075NRG24070620230077552 07/06/2023 NIRMLA JANU PAWAR 1819003WL005918 NIRMLA JANU PAWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030604 SINDHUTAI KALU JADHAV INDUSIND BANK(607189)
40 KINWAT MH-19-003-087-001/313
(LINGI) 		1819003075NRG24070620230077473 07/06/2023 SENABAI NANDU KHOKALE 1819003WL005916 SENABAI NANDU KHOKALE 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030613 NADU MAROTI SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KINWAT MH-19-003-087-001/328
(LINGI) 		1819003075NRG24070620230077476 07/06/2023 SUMAN RAJU PAWAR 1819003WL005916 SUMAN RAJU PAWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030614 MRS SUMANBAI RAJU PAWAR STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-087-001/34
(LINGI) 		1819003075NRG24070620230077563 07/06/2023 LINGAMMA KESHAV YELTIWAR 1819003WL005919 LINGAMMA KESHAV YELTIWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030596 MISS LINGAMMA KESHAVREDDY YELATIWAR STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-087-001/343
(LINGI) 		1819003075NRG24070620230077564 07/06/2023 PRABHAKAR RUDRAWAR 1819003WL005919 PRABHAKAR RUDRAWAR 00168 ICIC0000538 1638 1638 Processed 11/06/2023 A161230030597 MR PRABHAKAR ASHANNA RUDRAWAR STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-103-001/119
(RAJGAD) 		1819003000NRG24070620230079802 07/06/2023 MAROTI SHALIK AMBORE 1819003WL006049 MAROTI SHALIK AMBORE 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030611 MR MAROTI ARJUN AMBORE STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-103-001/23
(RAJGAD) 		1819003105NRG24070620230077920 07/06/2023 DATTA ABHIMAN SHELAKE 1819003WL005958 DATTA ABHIMAN SHELAKE 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030595 Mr. DATTA ABHIMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
46 KINWAT MH-19-003-105-001/169
(NICHPUR) 		1819003105NRG24070620230077922 07/06/2023 INDUBAI DHONDIBA KENDRAE 1819003WL005958 INDUBAI DHONDIBA KENDRAE 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030594 MR DHONDIBANIVRUTTI KENDRE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-105-001/273
(NICHPUR) 		1819003105NRG24070620230077924 07/06/2023 SALU DADARAO DARADE 1819003WL005958 SALU DADARAO DARADE 00168 ICIC0000538 1365 1365 Processed 11/06/2023 A161230030593 MRS SALUBAI DADARAO DARADE STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-113-001/120
(JAROOR TANDA) 		1819003075NRG24070620230077440 07/06/2023 JAYSHRI VIJENDRA CHAVAN 1819003WL005913 JAYSHRI VIJENDRA CHAVAN 00168 ICIC0000538 819 819 Processed 11/06/2023 A161230030592 MRS JAYSHRI VIJENDRA CHAVHAN STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-113-001/120
(JAROOR TANDA) 		1819003075NRG24070620230077437 07/06/2023 RAJU DATRAM CHAVAN 1819003WL005913 RAJU DATRAM CHAVAN 00168 ICIC0000538 819 819 Processed 11/06/2023 A161230030591 RAJU DATTRAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 55146 55146
50 KINWAT MH-19-003-022-001/304
(KOPARA) 		1819003000NRG24070620230079637 07/06/2023 Jagan Tukaram Chanchalwad 1819003WL006038 Jagan Tukaram Chanchalwad 00415 SBIN0004663 1638 1638 Processed 11/06/2023 A161230030709 MR JAGAN TUKARAM CHANCHALWAD STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-054-001/217
(CHIKHLI KH) 		1819003000NRG24070620230079125 07/06/2023 JAYSING PARASRAM CHAVHAN 1819003WL006013 JAYSING PARASRAM CHAVHAN 00415 SBIN0004663 1638 1638 Processed 11/06/2023 A161230030713 MR JAISING PARASRAM CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 KINWAT MH-19-003-080-002/104
(TEMBHI) 		1819003000NRG24070620230077776 07/06/2023 RAVI JAGANNATH RATHOD 1819003WL005938 RAVI JAGANNATH RATHOD 00415 SBIN0004877 1638 1638 Processed 11/06/2023 A161230030730 MR RAVINDRA JAGANNATH RATHOD STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-080-002/109
(TEMBHI) 		1819003000NRG24070620230077778 07/06/2023 SHOBHA RAVINDRA RATHOD 1819003WL005938 SHOBHA RAVINDRA RATHOD 00415 SBIN0004877 1638 1638 Processed 11/06/2023 A161230030729 MISS SHOBHA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-080-002/116
(TEMBHI) 		1819003000NRG24070620230077780 07/06/2023 LATA RAJIT RATHOD 1819003WL005938 LATA RAJIT RATHOD 00415 SBIN0004877 1638 1638 Processed 11/06/2023 A161230030733 MISS LATA RANJIT RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
55 KINWAT MH-19-003-075-001/18
(KOTHARI SINDKHED) 		1819003000NRG24070620230077313 07/06/2023 Kavita Dharamsing Chavhan 1819003WL005902 Kavita Dharamsing Chavhan 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030692 Kavita Dharmasing Chavhan FINO PAYMENTS BANK LTD(608001)
56 KINWAT MH-19-003-075-001/185
(KOTHARI SINDKHED) 		1819003000NRG24070620230077314 07/06/2023 Latabai Rajesh Rathod 1819003WL005902 Latabai Rajesh Rathod 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030728 MRS LATA RAJESH RATHOD STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-075-001/188
(KOTHARI SINDKHED) 		1819003000NRG24070620230077322 07/06/2023 Sindubai Madhav Chavan 1819003WL005903 Sindubai Madhav Chavan 00415 SBIN0006437 1911 1911 Processed 11/06/2023 A161230030727 MRS SINDUBAI MADHAV CHAVAN STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-075-001/50
(KOTHARI SINDKHED) 		1819003075NRG24070620230077434 07/06/2023 Sandip Ramu Jadhav 1819003WL005912 Sandip Ramu Jadhav 00415 SBIN0006437 819 819 Processed 11/06/2023 A161230030757 MR SANDIP RAMSING JADHAV STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24070620230077325 07/06/2023 Badal Ramesh Rathod 1819003WL005904 Badal Ramesh Rathod 00415 SBIN0006437 1911 1911 Processed 11/06/2023 A161230030725 BADAL RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24070620230077324 07/06/2023 Ramesh Sakalal Rathod 1819003WL005904 Ramesh Sakalal Rathod 00415 SBIN0006437 1911 1911 Processed 11/06/2023 A161230030749 RAMESH SAKLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 KINWAT MH-19-003-075-001/796
(KOTHARI SINDKHED) 		1819003075NRG24070620230077389 07/06/2023 Vanita Vikas Rathod 1819003WL005909 Vanita Vikas Rathod 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030756 VANITA VIKAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 KINWAT MH-19-003-075-001/810
(KOTHARI SINDKHED) 		1819003000NRG24070620230077317 07/06/2023 Dinesh Ramesh Rathod 1819003WL005902 Dinesh Ramesh Rathod 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030722 Dinesh Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
63 KINWAT MH-19-003-075-001/849
(KOTHARI SINDKHED) 		1819003000NRG24070620230077326 07/06/2023 abhimanu lachu pendor 1819003WL005905 abhimanu lachu pendor 00415 SBIN0006437 1911 1911 Processed 11/06/2023 A161230030702 MR ABHIMANU LACHU PENDOR STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-075-001/849
(KOTHARI SINDKHED) 		1819003000NRG24070620230077327 07/06/2023 Kalpana abhiman pendor 1819003WL005905 Kalpana abhiman pendor 00415 SBIN0006437 1911 1911 Processed 11/06/2023 A161230030735 MRS KALPANA ABHIMANNYU PENDOR STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-075-001/884
(KOTHARI SINDKHED) 		1819003075NRG24070620230077390 07/06/2023 Avinash Ulhas Rathod 1819003WL005909 Avinash Ulhas Rathod 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030758 AVINASH ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 KINWAT MH-19-003-075-001/923
(KOTHARI SINDKHED) 		1819003000NRG24070620230077319 07/06/2023 Manisha Vasant Chavhan 1819003WL005902 Manisha Vasant Chavhan 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030738 MRS MANISHA VASANT CHAVHAN STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-075-001/927
(KOTHARI SINDKHED) 		1819003075NRG24070620230077393 07/06/2023 Sunil Ravasing Jadhav 1819003WL005909 Sunil Ravasing Jadhav 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030701 SUNIL RAVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 KINWAT MH-19-003-075-001/927
(KOTHARI SINDKHED) 		1819003075NRG24070620230077392 07/06/2023 Sunita Sunil Jadhav 1819003WL005909 Sunita Sunil Jadhav 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030742 SUNITA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 KINWAT MH-19-003-075-001/937
(KOTHARI SINDKHED) 		1819003000NRG24070620230077320 07/06/2023 Navin Bhikling Chavhan 1819003WL005902 Navin Bhikling Chavhan 00415 SBIN0006437 1365 1365 Processed 11/06/2023 A161230030754 MR NAVIN BHIKLING CHAVHAN STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-080-002/118
(TEMBHI) 		1819003000NRG24070620230077789 07/06/2023 Vinod Babulal Rathod 1819003WL005941 Vinod Babulal Rathod 00415 SBIN0006437 1638 1638 Processed 11/06/2023 A161230030715 MR VINOD BABULAL RATHOD STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-087-001/176
(LINGI) 		1819003075NRG24070620230077549 07/06/2023 Shobha Suresh Chavan 1819003WL005918 Shobha Suresh Chavan 00415 SBIN0006437 1638 1638 Processed 11/06/2023 A161230030755 Shobhabai Suresh Chavan IDFC BANK LIMITED(608117)
72 KINWAT MH-19-003-087-001/176
(LINGI) 		1819003075NRG24070620230077548 07/06/2023 Suresh Sawai Chavan 1819003WL005918 Suresh Sawai Chavan 00415 SBIN0006437 1638 1638 Processed 11/06/2023 A161230030712 SURESH SAWAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KINWAT MH-19-003-087-001/8
(LINGI) 		1819003075NRG24070620230077567 07/06/2023 Jayshri Anil Bakkewar 1819003WL005919 Jayshri Anil Bakkewar 00415 SBIN0006437 1638 1638 Processed 11/06/2023 A161230030737 MR JAYASHREE ANIL BAKKEWAR STATE BANK OF INDIA(508548)
74 KINWAT MH-19-003-113-001/441
(JAROOR TANDA) 		1819003075NRG24070620230077442 07/06/2023 Lalita Vijay Lamture 1819003WL005913 Lalita Vijay Lamture 00415 SBIN0006437 819 819 Processed 11/06/2023 A161230030691 LALITA VIJAY LAMTURE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KINWAT MH-19-003-113-001/441
(JAROOR TANDA) 		1819003075NRG24070620230077441 07/06/2023 Lamture Vijay Uddhav 1819003WL005913 Lamture Vijay Uddhav 00415 SBIN0006437 819 819 Processed 11/06/2023 A161230030690 VIJAYUDHAVLAMTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 30849 30849
76 KINWAT MH-19-003-002-001/113
(BUDHWARPETH) 		1819003000NRG24070620230079710 07/06/2023 shrikant jagu madavi 1819003WL006046 shrikant jagu madavi 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030793 SHRIKANT JANGU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KINWAT MH-19-003-002-001/41
(BUDHWARPETH) 		1819003000NRG24070620230079715 07/06/2023 AMADAS MAROTI INGALE 1819003WL006047 AMADAS MAROTI INGALE 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030835 MR AMBADAS MAROTI INGLE STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-002-001/83
(BUDHWARPETH) 		1819003000NRG24070620230079712 07/06/2023 Vimal Keshav Tumram 1819003WL006046 Vimal Keshav Tumram 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030751 VIMAL KESHAV TUMRAM ICICI BANK LTD(508534)
79 KINWAT MH-19-003-003-001/136
(MALAKWADI) 		1819003000NRG24070620230079694 07/06/2023 LINGAJI MAHADA KUDMETE 1819003WL006043 LINGAJI MAHADA KUDMETE 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030784 Mr. Lingaji Mahada Kudmete MAHARASHTRA GRAMIN BANK(607000)
80 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24070620230079211 07/06/2023 gajanan prakash telke 1819003WL006016 gajanan prakash telke 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030708 MR GAJANAN PARKASH TELKE STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24070620230079208 07/06/2023 Prakash Bhimrao Telke 1819003WL006016 Prakash Bhimrao Telke 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030783 MR PRAKASH BHIMRAO TELKE STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-003-001/326
(MALAKWADI) 		1819003000NRG24070620230079695 07/06/2023 Ramesh Mahadu Kudmete 1819003WL006043 Ramesh Mahadu Kudmete 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030720 MR RAMESH MAHADU KUDMETHE STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24070620230079214 07/06/2023 Babarao Govind Dhurve 1819003WL006016 Babarao Govind Dhurve 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030819 MR BABARAO GOVIND DHURWE STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-003-001/56
(MALAKWADI) 		1819003000NRG24070620230079682 07/06/2023 VINOD PANDURANG GEDAM 1819003WL006041 VINOD PANDURANG GEDAM 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030807 MR VINOD PANDURANG GEDAM STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-003-001/67
(MALAKWADI) 		1819003000NRG24070620230079683 07/06/2023 VILAS DATTA ADE 1819003WL006041 VILAS DATTA ADE 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030808 MR VILAS DATTA ADE STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24070620230078748 07/06/2023 Amol Ramchandra Vavale 1819003WL005985 Amol Ramchandra Vavale 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030731 MR AMOL RAMCHANDRA WAVALE STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-054-001/163
(CHIKHLI KH) 		1819003000NRG24070620230079092 07/06/2023 Chandrakala Shankar Davare 1819003WL006011 Chandrakala Shankar Davare 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030726 Mrs. Chandrakala Shankar Daware MAHARASHTRA GRAMIN BANK(607000)
88 KINWAT MH-19-003-054-001/222
(CHIKHLI KH) 		1819003000NRG24070620230079091 07/06/2023 Vimalbai Mohan Ratane 1819003WL006010 Vimalbai Mohan Ratane 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030721 VIMAL MOHAN RATANE INDUSIND BANK(607189)
89 KINWAT MH-19-003-054-001/273
(CHIKHLI KH) 		1819003000NRG24070620230079093 07/06/2023 KESHAV SHANKAR DAVARE 1819003WL006011 KESHAV SHANKAR DAVARE 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030752 KESHAV SHANKAR DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KINWAT MH-19-003-054-001/274
(CHIKHLI KH) 		1819003000NRG24070620230079094 07/06/2023 CHANGDEV SHANKAR DAWRE 1819003WL006011 CHANGDEV SHANKAR DAWRE 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030710 MR CHANGDEV SHANKAR DAWARE STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-056-001/194
(CHIKHLI BK) 		1819003000NRG24070620230079087 07/06/2023 Jijabai Vidyasagar Gofane 1819003WL006009 Jijabai Vidyasagar Gofane 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030779 JIJABAI GOFANE ICICI BANK LTD(508534)
92 KINWAT MH-19-003-056-001/204
(CHIKHLI BK) 		1819003000NRG24070620230079080 07/06/2023 Vikash Devidas Bhagat 1819003WL006007 Vikash Devidas Bhagat 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030782 MR VIKAS DEVIDAS BHAGAT STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-056-001/239
(CHIKHLI BK) 		1819003000NRG24070620230079081 07/06/2023 Sureya Premrao Bhagat 1819003WL006007 Sureya Premrao Bhagat 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030806 SURESH PREMRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 KINWAT MH-19-003-056-001/241
(CHIKHLI BK) 		1819003000NRG24070620230079083 07/06/2023 Sarla Abhilash Bhagat 1819003WL006007 Sarla Abhilash Bhagat 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030734 SARLA ABHILASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24070620230079027 07/06/2023 Amol Dipak Savate 1819003WL006003 Amol Dipak Savate 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030703 MR AMOL DIPAK SAWTE STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-056-001/261
(CHIKHLI BK) 		1819003000NRG24070620230079077 07/06/2023 Pandit Madhav Ranvir 1819003WL006006 Pandit Madhav Ranvir 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030787 MR PANDIT MADHAV RANVIR STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-056-001/629
(CHIKHLI BK) 		1819003000NRG24070620230079084 07/06/2023 Vinod Laxman khilare 1819003WL006008 Vinod Laxman khilare 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030789 MR VINOD LAXMAN KHILLARE STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24070620230079030 07/06/2023 Arvind Pandit Ranvir 1819003WL006003 Arvind Pandit Ranvir 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030705 MR ARVIND PANDIT RANVIR STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24070620230079029 07/06/2023 Nilabai Padit Ranvir 1819003WL006003 Nilabai Padit Ranvir 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030790 MRS NILAVATI PANDIT RANVIR STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24070620230079085 07/06/2023 vijay pandit ranvir 1819003WL006008 vijay pandit ranvir 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030786 MR VIJAY PANDIT RANVIR STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-056-001/7272
(CHIKHLI BK) 		1819003000NRG24070620230079089 07/06/2023 Daulatabi Sk Vajir 1819003WL006009 Daulatabi Sk Vajir 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030747 DAULATBI SHOUKAT SHAIKH ICICI BANK LTD(508534)
102 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24070620230079078 07/06/2023 BHUMANNA Lingana Koturwar 1819003WL006006 BHUMANNA Lingana Koturwar 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030711 BHUMANNA KOTURWAR ICICI BANK LTD(508534)
103 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24070620230079079 07/06/2023 VANDANA Bhumana Koturwar 1819003WL006006 VANDANA Bhumana Koturwar 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030717 MRS VANDANA BHUMANNA KOTTURWAR STATE BANK OF INDIA(508548)
104 KINWAT MH-19-003-068-001/112
(MANDVA KI) 		1819003000NRG24070620230077237 07/06/2023 Datta Ramlu Golmwar 1819003WL005895 Datta Ramlu Golmwar 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030724 MR DATTA RAMLU GOLAMWAR STATE BANK OF INDIA(508548)
105 KINWAT MH-19-003-068-001/188
(MANDVA KI) 		1819003000NRG24070620230077239 07/06/2023 Vyankat Narayan Devarkondawar 1819003WL005895 Vyankat Narayan Devarkondawar 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030792 MR VYANKAT NARAYAN DHYAVARAKONDAWAR STATE BANK OF INDIA(508548)
106 KINWAT MH-19-003-068-001/204
(MANDVA KI) 		1819003000NRG24070620230077242 07/06/2023 Ashok Ramrao Shinde 1819003WL005895 Ashok Ramrao Shinde 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030716 Mr. Ashok Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
107 KINWAT MH-19-003-068-001/204
(MANDVA KI) 		1819003000NRG24070620230077243 07/06/2023 Chandrakala Ashok Shinde 1819003WL005895 Chandrakala Ashok Shinde 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030695 MRS CHANDRAKALA ASHOKRAO SHINDE STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-068-001/250
(MANDVA KI) 		1819003000NRG24070620230077246 07/06/2023 Kamlbai Vikash Shinde 1819003WL005895 Kamlbai Vikash Shinde 00415 SBIN0020057 1092 1092 Processed 11/06/2023 A161230030696 MRS KAMALBAI VIKAS SHINDE STATE BANK OF INDIA(508548)
109 KINWAT MH-19-003-068-001/528
(MANDVA KI) 		1819003000NRG24070620230077248 07/06/2023 Shrikant Gangaredi Basetiwar 1819003WL005895 Shrikant Gangaredi Basetiwar 00415 SBIN0020057 1092 1092 Processed 11/06/2023 A161230030723 MR SHRIKANT GANGAREDDY BASETIWAR STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24070620230077284 07/06/2023 Prabhawati Surendrapal Atkore 1819003WL005898 Prabhawati Surendrapal Atkore 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030814 Mrs. PRABHAWATI SURENDRAPAL ATKORE MAHARASHTRA GRAMIN BANK(607000)
111 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24070620230077283 07/06/2023 Surendrapal Tukaram Atkore 1819003WL005898 Surendrapal Tukaram Atkore 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030815 MR SURENDRAPAL TUKARAM ATKORE STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24070620230077286 07/06/2023 Yash Surendrapal Atkore 1819003WL005898 Yash Surendrapal Atkore 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030804 MR YASH SURENDRALAL AATKORE STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-075-001/796
(KOTHARI SINDKHED) 		1819003075NRG24070620230077388 07/06/2023 vikash Ganesh Rathod 1819003WL005909 vikash Ganesh Rathod 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030700 MR VIKAS GANESH RATHOD STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-080-002/11
(TEMBHI) 		1819003000NRG24070620230077734 07/06/2023 Savit Sunil Rathod 1819003WL005933 Savit Sunil Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030842 MRS SAVITA SUNIL RATHOD STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-080-002/11
(TEMBHI) 		1819003000NRG24070620230077733 07/06/2023 Sunil Babulal Rathod 1819003WL005933 Sunil Babulal Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030838 MR SUNIL BABULAL RATHOD STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-080-002/8
(TEMBHI) 		1819003000NRG24070620230077792 07/06/2023 Pramod Bhoju Rathod 1819003WL005941 Pramod Bhoju Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030707 MASTER PRAMOD BHOJU RATHOD MINOR STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-105-001/303
(NICHPUR) 		1819003105NRG24070620230078681 07/06/2023 Devidas Shravan Munde 1819003WL005981 Devidas Shravan Munde 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030834 DEVIDAS SHRAVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KINWAT MH-19-003-105-001/317
(NICHPUR) 		1819003105NRG24070620230077928 07/06/2023 Ranjana Chandrakant Doifode 1819003WL005958 Ranjana Chandrakant Doifode 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030746 MRS RANJANA CHANDRAKANT DOIFODE STATE BANK OF INDIA(508548)
119 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003105NRG24070620230077931 07/06/2023 palavi santosh fade 1819003WL005958 palavi santosh fade 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030739 MISS PALLAVI SANTOSH FAD STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003105NRG24070620230079387 07/06/2023 Nikita Govind Halde 1819003WL006026 Nikita Govind Halde 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030753 MISS NIKITA GOVIND HOLAMBE STATE BANK OF INDIA(508548)
121 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003105NRG24070620230079392 07/06/2023 Depa Suryakant Gutte 1819003WL006026 Depa Suryakant Gutte 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030704 MRS DIPA SURYAKANT GUTTE STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-105-001/559
(NICHPUR) 		1819003105NRG24070620230079394 07/06/2023 Sanjay Mukundrao kagane 1819003WL006026 Sanjay Mukundrao kagane 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030706 SANJAY MUKINDRAO KAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KINWAT MH-19-003-105-001/676
(NICHPUR) 		1819003105NRG24070620230078696 07/06/2023 sanjay ramrao hoballe 1819003WL005981 sanjay ramrao hoballe 00415 SBIN0020057 1365 1365 Processed 11/06/2023 A161230030802 SANJAY RAMRAV HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KINWAT MH-19-003-136-001/151
(BENDI TANDA) 		1819003000NRG24070620230078897 07/06/2023 sunita ramesh rathod 1819003WL005993 sunita ramesh rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030812 MRS SUNITA RAMESH RATHOD STATE BANK OF INDIA(508548)
125 KINWAT MH-19-003-136-001/167
(BENDI TANDA) 		1819003000NRG24070620230078900 07/06/2023 Ramesh Madhukar Rathod 1819003WL005993 Ramesh Madhukar Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030801 MR RAMESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
126 KINWAT MH-19-003-136-001/288
(BENDI TANDA) 		1819003000NRG24070620230078901 07/06/2023 Yashoda Madhukar Rathod 1819003WL005993 Yashoda Madhukar Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030799 MRS YASHODABAI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-136-001/83
(BENDI TANDA) 		1819003000NRG24070620230078904 07/06/2023 Jaysing Dhupa Rathod 1819003WL005993 Jaysing Dhupa Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030810 MR JAYSING DHUPPA RATHOD STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-136-001/83
(BENDI TANDA) 		1819003000NRG24070620230078905 07/06/2023 Sunita Yasing Rathod 1819003WL005993 Sunita Yasing Rathod 00415 SBIN0020057 1638 1638 Processed 11/06/2023 A161230030719 SUNITA JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82446 82446
129 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24070620230079207 07/06/2023 akash devidas telke 1819003WL006016 akash devidas telke 00415 SBIN0020452 1638 1638 Processed 11/06/2023 A161230030745 AKASH DEVIDAS TELKE HDFC BANK LTD(607152)
SubTotal 1638 1638
130 KINWAT MH-19-003-011-001/1017
(ISLAPUR) 		1819003000NRG24070620230077364 07/06/2023 Suresh Bhagwan Kadam 1819003WL005908 Suresh Bhagwan Kadam 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030817 Mr. SURESH BHAGWANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
131 KINWAT MH-19-003-011-001/1062
(ISLAPUR) 		1819003000NRG24070620230077330 07/06/2023 Sandhya Sidhartha Ghughe 1819003WL005906 Sandhya Sidhartha Ghughe 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030847 MRS SANDHYA SIDHARTH GHUGE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-011-001/1065
(ISLAPUR) 		1819003000NRG24070620230077369 07/06/2023 Maroti Rama Pitalewad 1819003WL005908 Maroti Rama Pitalewad 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030798 MR MAROTI RAM PITLEWAD STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-011-001/1070
(ISLAPUR) 		1819003000NRG24070620230077395 07/06/2023 Aruna Shivshankar Melegavakar 1819003WL005910 Aruna Shivshankar Melegavakar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030821 MRS ARUNA SHIVSHANKAR MELEGAONKAR STATE BANK OF INDIA(508548)
134 KINWAT MH-19-003-011-001/1070
(ISLAPUR) 		1819003000NRG24070620230077394 07/06/2023 Shivshankar Narayan Melegavakar 1819003WL005910 Shivshankar Narayan Melegavakar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030781 MR SHIVASHNKAR NARAYN MELEGAVANKAR STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-011-001/1087
(ISLAPUR) 		1819003000NRG24070620230077333 07/06/2023 Reshma Muktar Pasha 1819003WL005906 Reshma Muktar Pasha 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030740 MS RESHMA SHAIKH STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-011-001/1088
(ISLAPUR) 		1819003000NRG24070620230077400 07/06/2023 Nagmabi Rafik Sheikh 1819003WL005910 Nagmabi Rafik Sheikh 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030840 MRS NAGMABI RAFIK SHEIKH STATE BANK OF INDIA(508548)
137 KINWAT MH-19-003-011-001/1094
(ISLAPUR) 		1819003000NRG24070620230077404 07/06/2023 Vanita Aanand Suryawanshi 1819003WL005910 Vanita Aanand Suryawanshi 00415 SBIN0020457 200 200 Processed 11/06/2023 A161230030805 MRS VANITA ANAND SURYAVANSHI STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-011-001/1098
(ISLAPUR) 		1819003000NRG24070620230077373 07/06/2023 Ranjana Prakash Raulwad 1819003WL005908 Ranjana Prakash Raulwad 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030849 MRS RANJANA PRAKASH RAHULWAD STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-011-001/1099
(ISLAPUR) 		1819003000NRG24070620230077374 07/06/2023 Manoj Kumar Dharma Gemekar 1819003WL005908 Manoj Kumar Dharma Gemekar 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030833 MR MANOJKUMAR DHARMA GIMEKAR STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-011-001/1108
(ISLAPUR) 		1819003000NRG24070620230077338 07/06/2023 Kavita Dalit Marewar 1819003WL005906 Kavita Dalit Marewar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030846 Mrs. Kavita Dalit Marerao MAHARASHTRA GRAMIN BANK(607000)
141 KINWAT MH-19-003-011-001/1109
(ISLAPUR) 		1819003000NRG24070620230077339 07/06/2023 Shraddha Pandurang Pawar 1819003WL005906 Shraddha Pandurang Pawar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030813 MISS SHARDHA PANDURANG PAWAR STATE BANK OF INDIA(508548)
142 KINWAT MH-19-003-011-001/1110
(ISLAPUR) 		1819003000NRG24070620230077377 07/06/2023 Anusaya Sunil Kadam 1819003WL005908 Anusaya Sunil Kadam 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030741 MR ANUSAYABAI SUNILRAO KADAM STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG24070620230077342 07/06/2023 Bharatibai Bhagaji Shelke 1819003WL005906 Bharatibai Bhagaji Shelke 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030785 BHARATBAI BHAGAJI SHELKE ICICI BANK LTD(508534)
144 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG24070620230077343 07/06/2023 Pratam Bhagaji Shelke 1819003WL005906 Pratam Bhagaji Shelke 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030820 MR PRITAMKUMAR BHAGAJI SHELKE STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-011-001/196
(ISLAPUR) 		1819003000NRG24070620230077345 07/06/2023 anitabai maroti jadhade 1819003WL005906 anitabai maroti jadhade 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030803 MRS ANITA MAROTI JAMDADE STATE BANK OF INDIA(508548)
146 KINWAT MH-19-003-011-001/329
(ISLAPUR) 		1819003000NRG24070620230077409 07/06/2023 Satyabhama Satram Pandilwad 1819003WL005910 Satyabhama Satram Pandilwad 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030795 MR SATYEBHAMA SANTRAM PANDILWAD STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-011-001/333
(ISLAPUR) 		1819003000NRG24070620230077410 07/06/2023 Vandana Raghunath Bombilwar 1819003WL005910 Vandana Raghunath Bombilwar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030848 MRS WANDANA RAGHUNATH BOMBILWAR STATE BANK OF INDIA(508548)
148 KINWAT MH-19-003-011-001/416
(ISLAPUR) 		1819003000NRG24070620230077379 07/06/2023 Sushila Govindrao Rahulwad 1819003WL005908 Sushila Govindrao Rahulwad 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030843 MRS SUSHILA GOVIND RAHULWAD STATE BANK OF INDIA(508548)
149 KINWAT MH-19-003-011-001/418
(ISLAPUR) 		1819003000NRG24070620230077381 07/06/2023 sangita rameshwar rahulwad 1819003WL005908 sangita rameshwar rahulwad 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030844 MRS SANGITA RAMESHWAR RAHULWAD STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-011-001/420
(ISLAPUR) 		1819003000NRG24070620230077412 07/06/2023 Pushpa Raju Shelke 1819003WL005910 Pushpa Raju Shelke 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030818 MRS PUSHPA RAJU SHELKE STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-011-001/465
(ISLAPUR) 		1819003000NRG24070620230077413 07/06/2023 Machindra Piraji Gajbhare 1819003WL005910 Machindra Piraji Gajbhare 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030809 MR MACHINDRA PIRAJI GAJBHARE STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-011-001/465
(ISLAPUR) 		1819003000NRG24070620230077382 07/06/2023 Nandabai Machindra Gajbhare 1819003WL005908 Nandabai Machindra Gajbhare 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030811 MRS NANDABAI MACCHINDRA GAJABHARE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-011-001/565
(ISLAPUR) 		1819003000NRG24070620230077414 07/06/2023 Amrapali Devidas Shelke 1819003WL005910 Amrapali Devidas Shelke 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030816 MRS AMRAPALI DEVIDAS SHELKE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-011-001/65
(ISLAPUR) 		1819003000NRG24070620230077384 07/06/2023 Sanjana Narayan Shinagare 1819003WL005908 Sanjana Narayan Shinagare 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030794 MS SANJANA NARAYAN SHIRGIRE STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-011-001/65
(ISLAPUR) 		1819003000NRG24070620230077346 07/06/2023 Sunita Narayan Shingare 1819003WL005906 Sunita Narayan Shingare 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030850 MRS SUNITABAI NARAYAN SHINGARE STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-011-001/685
(ISLAPUR) 		1819003000NRG24070620230077347 07/06/2023 Seema Sudhakar Gemekar 1819003WL005906 Seema Sudhakar Gemekar 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030796 SIMA SUDHAKAR GEMEKAR ICICI BANK LTD(508534)
157 KINWAT MH-19-003-011-001/70
(ISLAPUR) 		1819003000NRG24070620230077415 07/06/2023 Laxmibai Namdev Pandilwad 1819003WL005910 Laxmibai Namdev Pandilwad 00415 SBIN0020457 800 800 Processed 11/06/2023 A161230030845 MRS LAXMIBAI NAMDEO PADILWAD STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-011-001/965
(ISLAPUR) 		1819003000NRG24070620230077416 07/06/2023 Pratibha Vijay Hanvate 1819003WL005910 Pratibha Vijay Hanvate 00415 SBIN0020457 1200 1200 Processed 11/06/2023 A161230030841 MRS PRATIBHA VIJAY HANWATE STATE BANK OF INDIA(508548)
SubTotal 29800 29800
159 KINWAT MH-19-003-103-001/186
(RAJGAD) 		1819003000NRG24070620230079839 07/06/2023 Vijay Tukaram Aade 1819003WL006051 Vijay Tukaram Aade 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030718 VIJAY TUKARAM AADE ICICI BANK LTD(508534)
160 KINWAT MH-19-003-103-001/264
(RAJGAD) 		1819003000NRG24070620230079840 07/06/2023 Urmila Datta Aade 1819003WL006051 Urmila Datta Aade 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030736 MRS URMILA DATTARAM ADE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-105-001/171
(NICHPUR) 		1819003105NRG24070620230078667 07/06/2023 sagar vijay jadhav 1819003WL005981 sagar vijay jadhav 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030827 MRS SAGAR VIJAY JADHAV STATE BANK OF INDIA(508548)
162 KINWAT MH-19-003-105-001/215
(NICHPUR) 		1819003105NRG24070620230079381 07/06/2023 Mitravanda Manik Kagane 1819003WL006026 Mitravanda Manik Kagane 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030825 MRS MITRVANDABAI MANIKA KAGANE STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003105NRG24070620230078669 07/06/2023 Sangitabai Sanjay Dahefale 1819003WL005981 Sangitabai Sanjay Dahefale 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030824 MRS SANGITA SANJAY DAHIFALE STATE BANK OF INDIA(508548)
164 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003105NRG24070620230078668 07/06/2023 Sanjay Udhav Dahefale 1819003WL005981 Sanjay Udhav Dahefale 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030777 SANJAY UDDHAVRAO DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KINWAT MH-19-003-105-001/246
(NICHPUR) 		1819003105NRG24070620230078675 07/06/2023 Gayabai Datta Andhale 1819003WL005981 Gayabai Datta Andhale 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030759 GAYABAI DATTA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KINWAT MH-19-003-105-001/257
(NICHPUR) 		1819003105NRG24070620230078678 07/06/2023 Devidas Sahebrao Munde 1819003WL005981 Devidas Sahebrao Munde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030743 DEVIDAS SAHEBRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KINWAT MH-19-003-105-001/257
(NICHPUR) 		1819003105NRG24070620230078677 07/06/2023 Sadanand Sahebrao Munde 1819003WL005981 Sadanand Sahebrao Munde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030780 SADANAND SAHEBRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003105NRG24070620230078679 07/06/2023 rama tukaram kurde 1819003WL005981 rama tukaram kurde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030822 MR RAMA TUKARAM KURUDE STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003105NRG24070620230078680 07/06/2023 ratnamala rama kurde 1819003WL005981 ratnamala rama kurde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030826 MRS RATNAMALA KURUDE RAMA STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-105-001/317
(NICHPUR) 		1819003105NRG24070620230077927 07/06/2023 Chandrakant Sudama Doifode 1819003WL005958 Chandrakant Sudama Doifode 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030836 CHANDRAKANT SUDAM DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003105NRG24070620230077932 07/06/2023 Bhagyashri Datta Fad 1819003WL005958 Bhagyashri Datta Fad 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030851 MS BHAGYSHRI DATTA PHAD STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003105NRG24070620230079384 07/06/2023 Govind Pralhad Halade 1819003WL006026 Govind Pralhad Halade 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030830 GOVIND PRALHAD HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003105NRG24070620230079385 07/06/2023 Jaishri Govind Halade 1819003WL006026 Jaishri Govind Halade 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030831 MRS JAYASHRI GOVIND HOLAMBE STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003105NRG24070620230079386 07/06/2023 Padminibai Pralhad Halde 1819003WL006026 Padminibai Pralhad Halde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030837 MS PADMINABAI PRALHAD HOLAMBE STATE BANK OF INDIA(508548)
175 KINWAT MH-19-003-105-001/389
(NICHPUR) 		1819003105NRG24070620230078687 07/06/2023 Ashok Ramrao Holambe 1819003WL005981 Ashok Ramrao Holambe 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030797 MR ASHOK RAMRAO HOLAMBE STATE BANK OF INDIA(508548)
176 KINWAT MH-19-003-105-001/404
(NICHPUR) 		1819003105NRG24070620230079388 07/06/2023 Baliraj Kerba Kagane 1819003WL006026 Baliraj Kerba Kagane 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030750 BALIRAJ KERBA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003105NRG24070620230079389 07/06/2023 Chandrashekhar Maroti Gutte 1819003WL006026 Chandrashekhar Maroti Gutte 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030778 MR CHANDRASHEKHAR MAROTI GUTTE STATE BANK OF INDIA(508548)
178 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003105NRG24070620230079391 07/06/2023 Kashabai Chandrashekhar Gutte 1819003WL006026 Kashabai Chandrashekhar Gutte 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030823 Kashabai Chndrashekhar Gute FINO PAYMENTS BANK LTD(608001)
179 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003105NRG24070620230079390 07/06/2023 Suryakant Maroti Gutte 1819003WL006026 Suryakant Maroti Gutte 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030791 MR SURYAKANT MAROTI GUTTE STATE BANK OF INDIA(508548)
180 KINWAT MH-19-003-105-001/480
(NICHPUR) 		1819003105NRG24070620230079393 07/06/2023 Laxmikant Ganpat Munde 1819003WL006026 Laxmikant Ganpat Munde 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030788 Mr. Laxmikant Ganpat Munde MAHARASHTRA GRAMIN BANK(607000)
181 KINWAT MH-19-003-105-001/559
(NICHPUR) 		1819003105NRG24070620230079395 07/06/2023 Bhagyashri Sanjay kagane 1819003WL006026 Bhagyashri Sanjay kagane 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030832 MRS BHAGYASHRI SANJAY KAGANE STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-105-001/562
(NICHPUR) 		1819003105NRG24070620230078689 07/06/2023 Varsha Mahendra Nagargoje 1819003WL005981 Varsha Mahendra Nagargoje 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230031040 Mrs. Varsha Mahendra Nagragoje MAHARASHTRA GRAMIN BANK(607000)
183 KINWAT MH-19-003-105-001/581
(NICHPUR) 		1819003105NRG24070620230077938 07/06/2023 Karuna Dnyaneshwar Kendre 1819003WL005958 Karuna Dnyaneshwar Kendre 00415 SBIN0020694 1092 1092 Processed 11/06/2023 A161230030829 MRS KARUNA DNYANESHWAR KENDRE STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-105-001/582
(NICHPUR) 		1819003105NRG24070620230077939 07/06/2023 Gajanan Kondiba Kendre 1819003WL005958 Gajanan Kondiba Kendre 00415 SBIN0020694 1092 1092 Processed 11/06/2023 A161230030800 MR GAJANAN DHONDIBA KENDRE STATE BANK OF INDIA(508548)
185 KINWAT MH-19-003-105-001/582
(NICHPUR) 		1819003105NRG24070620230077940 07/06/2023 Kranti Gajanan Kendre 1819003WL005958 Kranti Gajanan Kendre 00415 SBIN0020694 1092 1092 Processed 11/06/2023 A161230030828 MRS KRANTI GAJANAN KENDRE STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003105NRG24070620230079403 07/06/2023 Kulbhushan Dharba Kagane 1819003WL006026 Kulbhushan Dharba Kagane 00415 SBIN0020694 1365 1365 Processed 11/06/2023 A161230030744 KULBHUSHAN DHARBA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37401 37401
187 KINWAT MH-19-003-003-001/67
(MALAKWADI) 		1819003000NRG24070620230079684 07/06/2023 Rama Vilash Aade 1819003WL006041 Rama Vilash Aade 00688 FINO0001001 1638 1638 Processed 11/06/2023 A161230030693 Rama Vilas Ade FINO PAYMENTS BANK LTD(608001)
188 KINWAT MH-19-003-105-001/694
(NICHPUR) 		1819003105NRG24070620230079400 07/06/2023 Aakash Kisan Kagane 1819003WL006026 Aakash Kisan Kagane 00688 FINO0001001 1365 1365 Processed 11/06/2023 A161230030694 Kagne Akash Kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 3003 3003
189 KINWAT MH-19-003-003-001/406
(MALAKWADI) 		1819003000NRG24070620230079567 07/06/2023 ANIL JALAPAT JADHAV 1819003WL006034 ANIL JALAPAT JADHAV 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030679 ANIL JALAPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 KINWAT MH-19-003-011-001/1055
(ISLAPUR) 		1819003000NRG24070620230077329 07/06/2023 Mehbin Sheikh Mustfa 1819003WL005906 Mehbin Sheikh Mustfa 00691 IPOS0000001 1200 1200 Processed 11/06/2023 A161230030681 MEHABIN SHAIKH MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-022-001/211
(KOPARA) 		1819003000NRG24070620230079291 07/06/2023 Mangal Pandurang Munde 1819003WL006021 Mangal Pandurang Munde 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030649 MANGAL PANDURANG MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KINWAT MH-19-003-022-001/217
(KOPARA) 		1819003000NRG24070620230079268 07/06/2023 Sudam Digambar Kendre 1819003WL006018 Sudam Digambar Kendre 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030662 SUDAM DIGAMBAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KINWAT MH-19-003-022-001/217
(KOPARA) 		1819003000NRG24070620230079267 07/06/2023 Tirupati Maroti Korewad 1819003WL006018 Tirupati Maroti Korewad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030663 KRISHNA DIGAMBAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KINWAT MH-19-003-022-001/297
(KOPARA) 		1819003000NRG24070620230079556 07/06/2023 Bharat Prasaram Kankalwad 1819003WL006032 Bharat Prasaram Kankalwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030648 BHARAT PARASRAM KANKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 KINWAT MH-19-003-022-001/304
(KOPARA) 		1819003000NRG24070620230079638 07/06/2023 shobha jagan chancalwad 1819003WL006038 shobha jagan chancalwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030651 SHOBHA JAGAN CHANCHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 KINWAT MH-19-003-022-001/325
(KOPARA) 		1819003000NRG24070620230079640 07/06/2023 Yaddyasena champati chanchalwad 1819003WL006038 Yaddyasena champati chanchalwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030664 YADNYASENA CHAMPATI CHANCHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 KINWAT MH-19-003-022-001/355
(KOPARA) 		1819003000NRG24070620230079295 07/06/2023 Anusya Datta Harne 1819003WL006021 Anusya Datta Harne 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030678 Mr. Anusaya Datta Harane MAHARASHTRA GRAMIN BANK(607000)
198 KINWAT MH-19-003-022-001/355
(KOPARA) 		1819003000NRG24070620230079294 07/06/2023 Datta Ramrao Harne 1819003WL006021 Datta Ramrao Harne 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030677 DATTA RAMRAO HARANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KINWAT MH-19-003-022-001/432
(KOPARA) 		1819003000NRG24070620230079270 07/06/2023 alka ramkishan aakulwd 1819003WL006019 alka ramkishan aakulwd 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030673 ALKATAI RAMKISAN AKULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 KINWAT MH-19-003-022-001/432
(KOPARA) 		1819003000NRG24070620230079269 07/06/2023 ramkishan vishvanath akulwad 1819003WL006019 ramkishan vishvanath akulwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030672 RAMKISHAN VISHWANATH AKULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24070620230079274 07/06/2023 ashivin bhimrao markatwad 1819003WL006019 ashivin bhimrao markatwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030667 MARKATWAD ASHWIN BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24070620230079271 07/06/2023 Bhimrao Vithal Markatwad 1819003WL006019 Bhimrao Vithal Markatwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030669 BHIMRAO VITTHAL MARKATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24070620230079272 07/06/2023 chandrakalabai bhimrao markatwad 1819003WL006019 chandrakalabai bhimrao markatwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030671 CHANDRAKALABAI BHIMRAO MARKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24070620230079273 07/06/2023 pravin bhimrao markatwad 1819003WL006019 pravin bhimrao markatwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030670 PRAVIN BHIMRAO MARKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 KINWAT MH-19-003-022-001/483
(KOPARA) 		1819003000NRG24070620230079276 07/06/2023 dhurpatabai ramesh bailwad 1819003WL006019 dhurpatabai ramesh bailwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030668 DHURPATABAI RAMESH BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 KINWAT MH-19-003-022-001/483
(KOPARA) 		1819003000NRG24070620230079275 07/06/2023 ramesh tanaji bailwad 1819003WL006019 ramesh tanaji bailwad 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030666 RAMESH TANAJI BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-022-001/486
(KOPARA) 		1819003000NRG24070620230079558 07/06/2023 Mangal Shnakar Gadhe 1819003WL006032 Mangal Shnakar Gadhe 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030676 Mrs. Mangal Pandharinath Gadade MAHARASHTRA GRAMIN BANK(607000)
208 KINWAT MH-19-003-022-001/486
(KOPARA) 		1819003000NRG24070620230079557 07/06/2023 Pandhrinath Shnakar Gadhe 1819003WL006032 Pandhrinath Shnakar Gadhe 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030675 Mr. Pandharinath Shankar Gadade MAHARASHTRA GRAMIN BANK(607000)
209 KINWAT MH-19-003-045-001/188
(PARDI KH) 		1819003000NRG24070620230079499 07/06/2023 Datta Sambhaji Kendre 1819003WL006031 Datta Sambhaji Kendre 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030674 DATTA SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24070620230078766 07/06/2023 GAjanan Jorsing Bidwal 1819003WL005987 GAjanan Jorsing Bidwal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030658 Mr. GAJANAN JORSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
211 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24070620230078767 07/06/2023 Varsha Gajanan Bidwal 1819003WL005987 Varsha Gajanan Bidwal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030659 Mrs. Varsha Gajanand Bidawal MAHARASHTRA GRAMIN BANK(607000)
212 KINWAT MH-19-003-046-001/167
(BODHADI KH) 		1819003000NRG24070620230078768 07/06/2023 Salabai Motising Jatave 1819003WL005987 Salabai Motising Jatave 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030665 SULOCHANA MOTISING JATVE INDIA POST PAYMENTS BANK LIMITED(508528)
213 KINWAT MH-19-003-046-001/169
(BODHADI KH) 		1819003000NRG24070620230078769 07/06/2023 Balaji Kapura Nole 1819003WL005987 Balaji Kapura Nole 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030654 BALAJI KAPURA NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24070620230078773 07/06/2023 dhurpatabai madhav jatve 1819003WL005987 dhurpatabai madhav jatve 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030657 Mrs. DHURPATA MADHAV JATVE MAHARASHTRA GRAMIN BANK(607000)
215 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24070620230078772 07/06/2023 Sangita Madhav Jatve 1819003WL005987 Sangita Madhav Jatve 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030656 Mrs. Sangita Sanjay Jatave MAHARASHTRA GRAMIN BANK(607000)
216 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24070620230078771 07/06/2023 Sanjay Madhav Jatave 1819003WL005987 Sanjay Madhav Jatave 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030655 SANJAY MADHAV JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KINWAT MH-19-003-046-001/252
(BODHADI KH) 		1819003000NRG24070620230078775 07/06/2023 Bhagyashri Ramdas Yerwal 1819003WL005987 Bhagyashri Ramdas Yerwal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030660 MS BHAGERATHA RAMNATH KATARE STATE BANK OF INDIA(508548)
218 KINWAT MH-19-003-046-001/659
(BODHADI KH) 		1819003000NRG24070620230078781 07/06/2023 Kailash Tarusing Yerwal 1819003WL005987 Kailash Tarusing Yerwal 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030661 KAILASH TARUSING YERWAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24070620230079028 07/06/2023 adharsh dipak satve 1819003WL006003 adharsh dipak satve 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030684 Adarsh Dipak Savte AIRTEL PAYMENTS BANK LIMITED(990288)
220 KINWAT MH-19-003-075-001/188
(KOTHARI SINDKHED) 		1819003000NRG24070620230077323 07/06/2023 Amol Madhav Chavhan 1819003WL005903 Amol Madhav Chavhan 00691 IPOS0000001 1911 1911 Processed 11/06/2023 A161230030685 AMOL MADHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 KINWAT MH-19-003-075-001/923
(KOTHARI SINDKHED) 		1819003000NRG24070620230077318 07/06/2023 Vasant Dharamsing Chavhan 1819003WL005902 Vasant Dharamsing Chavhan 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030686 VASANT DHARAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 KINWAT MH-19-003-080-001/619
(TEMBHI) 		1819003000NRG24070620230077767 07/06/2023 Ashwini Ravi Jadhav 1819003WL005936 Ashwini Ravi Jadhav 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030629 ASHVINI RAVINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 KINWAT MH-19-003-080-002/109
(TEMBHI) 		1819003000NRG24070620230077777 07/06/2023 kamlabai jaganatha rathod 1819003WL005938 kamlabai jaganatha rathod 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030683 MISS KAMALABAI JAGANNATH RATHOD STATE BANK OF INDIA(508548)
224 KINWAT MH-19-003-080-002/575
(TEMBHI) 		1819003000NRG24070620230077770 07/06/2023 Priyanka Shekhar Rathod 1819003WL005936 Priyanka Shekhar Rathod 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030688 Miss. Priyanka Gulab Pawar MAHARASHTRA GRAMIN BANK(607000)
225 KINWAT MH-19-003-080-002/6675
(TEMBHI) 		1819003000NRG24070620230077809 07/06/2023 Maya Dinesh Chavan 1819003WL005944 Maya Dinesh Chavan 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030682 MRS MAYA DINESH CHAVAN STATE BANK OF INDIA(508548)
226 KINWAT MH-19-003-085-001/54
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079004 07/06/2023 Balaji Prabhakar Savant 1819003WL005999 Balaji Prabhakar Savant 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030647 BALAJI PRABHAKAR SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
227 KINWAT MH-19-003-087-001/130
(LINGI) 		1819003075NRG24070620230077562 07/06/2023 GANESH RAMLU KONDAWAR 1819003WL005919 GANESH RAMLU KONDAWAR 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030646 GANESH RAMLU KONDAWAR STATE BANK OF INDIA(508548)
228 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003075NRG24070620230077568 07/06/2023 ARUNA RAMESH CHAVAN 1819003WL005920 ARUNA RAMESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030642 Varuna Rameshwar Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
229 KINWAT MH-19-003-087-001/501
(LINGI) 		1819003075NRG24070620230077555 07/06/2023 Pradip Arun Pawar 1819003WL005918 Pradip Arun Pawar 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030628 PRADIP ARUN PAWAR AXIS BANK(607153)
230 KINWAT MH-19-003-094-001/132
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077310 07/06/2023 Dilip Kondaba Chavan 1819003WL005901 Dilip Kondaba Chavan 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030643 MR DILIP KONDABA CHAVHAN STATE BANK OF INDIA(508548)
231 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003105NRG24070620230079377 07/06/2023 RAMESHWAR VINAYAK KAGNE 1819003WL006026 RAMESHWAR VINAYAK KAGNE 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030634 RAMESHWAR VINAYAK KAGANE CANARA BANK(508532)
232 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003105NRG24070620230079378 07/06/2023 SHIVAJI VINAYAK KANGNE 1819003WL006026 SHIVAJI VINAYAK KANGNE 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030631 SHIVAJI VINAYAK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KINWAT MH-19-003-105-001/132
(NICHPUR) 		1819003105NRG24070620230079379 07/06/2023 Anita Shantaram Kagane 1819003WL006026 Anita Shantaram Kagane 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030639 ANITA SHANTARAM KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003105NRG24070620230078673 07/06/2023 Rvikant Uttm Holambe 1819003WL005981 Rvikant Uttm Holambe 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030633 RAVIKANT UTTAMRAO HOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KINWAT MH-19-003-105-001/308
(NICHPUR) 		1819003105NRG24070620230077926 07/06/2023 Anil Chitaram kagane 1819003WL005958 Anil Chitaram kagane 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030632 Anil Chintaram Kagane FINO PAYMENTS BANK LTD(608001)
236 KINWAT MH-19-003-105-001/579
(NICHPUR) 		1819003105NRG24070620230079396 07/06/2023 Datta Gopal Nagargoje 1819003WL006026 Datta Gopal Nagargoje 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030630 DATTA GOPAL NAGARAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KINWAT MH-19-003-105-001/579
(NICHPUR) 		1819003105NRG24070620230079397 07/06/2023 Dhurpata Datta Nagargoje 1819003WL006026 Dhurpata Datta Nagargoje 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030653 DHURPATABAI DATTA NAGRAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KINWAT MH-19-003-105-001/591
(NICHPUR) 		1819003105NRG24070620230077943 07/06/2023 Govind Bhavrao Doifode 1819003WL005958 Govind Bhavrao Doifode 00691 IPOS0000001 1092 1092 Processed 11/06/2023 A161230030641 GOVIND BHAURAO DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KINWAT MH-19-003-105-001/591
(NICHPUR) 		1819003105NRG24070620230077944 07/06/2023 Meera Govind Doifode 1819003WL005958 Meera Govind Doifode 00691 IPOS0000001 1092 1092 Processed 11/06/2023 A161230030652 NISHA GOVIND DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003105NRG24070620230079401 07/06/2023 Dharba Yada Kagane 1819003WL006026 Dharba Yada Kagane 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030687 DHARBA YADA KAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
241 KINWAT MH-19-003-105-001/696
(NICHPUR) 		1819003105NRG24070620230079405 07/06/2023 Ashwini Jotiram Darade 1819003WL006026 Ashwini Jotiram Darade 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030645 Ashwini Jyotiram Darade FINO PAYMENTS BANK LTD(608001)
242 KINWAT MH-19-003-105-001/696
(NICHPUR) 		1819003105NRG24070620230079404 07/06/2023 Shantabai Vishwanath Darade 1819003WL006026 Shantabai Vishwanath Darade 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030644 MS SHANTABAI VISHVNATH DARADE STATE BANK OF INDIA(508548)
243 KINWAT MH-19-003-105-001/697
(NICHPUR) 		1819003105NRG24070620230079407 07/06/2023 Manisha Devanand Munde 1819003WL006026 Manisha Devanand Munde 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030638 MANISHA DEVANAND MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KINWAT MH-19-003-105-001/697
(NICHPUR) 		1819003105NRG24070620230079406 07/06/2023 Nagesh Devanand Munde 1819003WL006026 Nagesh Devanand Munde 00691 IPOS0000001 1365 1365 Processed 11/06/2023 A161230030680 NAGESH DEVANAND MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
245 KINWAT MH-19-003-113-001/117
(JAROOR TANDA) 		1819003075NRG24070620230077462 07/06/2023 Bharat Hemsing Chavan 1819003WL005915 Bharat Hemsing Chavan 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030640 BHARAT HEMSINGH CHAVHAN STATE BANK OF INDIA(508548)
246 KINWAT MH-19-003-113-001/29
(JAROOR TANDA) 		1819003075NRG24070620230077464 07/06/2023 Sewanta Prasaram Rathod 1819003WL005915 Sewanta Prasaram Rathod 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030635 MISS SEVANTA PARASRAM RATHOD STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-113-001/370
(JAROOR TANDA) 		1819003075NRG24070620230077467 07/06/2023 Sujit Ramesh Rathod 1819003WL005915 Sujit Ramesh Rathod 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030637 MR SUJIT RAMESH RATHOD STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-113-001/51
(JAROOR TANDA) 		1819003075NRG24070620230077655 07/06/2023 Raju Yadav Pawar 1819003WL005928 Raju Yadav Pawar 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030636 MR RAJU YADAV PAWAR STATE BANK OF INDIA(508548)
249 KINWAT MH-19-003-136-001/152
(BENDI TANDA) 		1819003000NRG24070620230078898 07/06/2023 Vasant Amru Rathod 1819003WL005993 Vasant Amru Rathod 00691 IPOS0000001 1638 1638 Processed 11/06/2023 A161230030650 MR VASANT AMRU RATHOD STATE BANK OF INDIA(508548)
SubTotal 94839 94839
250 KINWAT MH-19-003-011-001/1064
(ISLAPUR) 		1819003000NRG24070620230077367 07/06/2023 Laxman Nagorao Kasrewad 1819003WL005908 Laxman Nagorao Kasrewad 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030960 Mr. LAKSHMAN NAGORAO KASREWAD MAHARASHTRA GRAMIN BANK(607000)
251 KINWAT MH-19-003-011-001/1064
(ISLAPUR) 		1819003000NRG24070620230077368 07/06/2023 Shilpa Laxman Kasarewad 1819003WL005908 Shilpa Laxman Kasarewad 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030970 Mrs. SHILPA LAKSHMAN KOSKEWAD MAHARASHTRA GRAMIN BANK(607000)
252 KINWAT MH-19-003-011-001/1065
(ISLAPUR) 		1819003000NRG24070620230077370 07/06/2023 Sumitra Maroti Pitalewad 1819003WL005908 Sumitra Maroti Pitalewad 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030962 MRS SEEMA MAROTI PITLEWAD STATE BANK OF INDIA(508548)
253 KINWAT MH-19-003-011-001/1066
(ISLAPUR) 		1819003000NRG24070620230077331 07/06/2023 Puja Gajanan Bonalewad 1819003WL005906 Puja Gajanan Bonalewad 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030944 Mr. Puja Gajanan Bonlewad MAHARASHTRA GRAMIN BANK(607000)
254 KINWAT MH-19-003-011-001/1067
(ISLAPUR) 		1819003000NRG24070620230077371 07/06/2023 Dhiraj Ganpat Chavan 1819003WL005908 Dhiraj Ganpat Chavan 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030961 Mr. DHIRAJ GANPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
255 KINWAT MH-19-003-011-001/1074
(ISLAPUR) 		1819003000NRG24070620230077396 07/06/2023 Sheikh Amir Sheikh Mukhatar 1819003WL005910 Sheikh Amir Sheikh Mukhatar 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030977 Mr. Shekh mir Shekh Mukhtar MAHARASHTRA GRAMIN BANK(607000)
256 KINWAT MH-19-003-011-001/1075
(ISLAPUR) 		1819003000NRG24070620230077397 07/06/2023 Manju Rahul Jadhav 1819003WL005910 Manju Rahul Jadhav 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030945 Mrs. Manju Rahul Jadhav MAHARASHTRA GRAMIN BANK(607000)
257 KINWAT MH-19-003-011-001/1076
(ISLAPUR) 		1819003000NRG24070620230077398 07/06/2023 Sima Bagam She Amin 1819003WL005910 Sima Bagam She Amin 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030947 Simabegam Shaikh Amin IDFC BANK LIMITED(608117)
258 KINWAT MH-19-003-011-001/1078
(ISLAPUR) 		1819003000NRG24070620230077332 07/06/2023 Rama Madhukar Kadam 1819003WL005906 Rama Madhukar Kadam 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030949 Mrs. Rama Madhukar Kadam MAHARASHTRA GRAMIN BANK(607000)
259 KINWAT MH-19-003-011-001/1081
(ISLAPUR) 		1819003000NRG24070620230077372 07/06/2023 Asmita Raju Wankhede 1819003WL005908 Asmita Raju Wankhede 1143 MAHG0004101 600 600 Processed 11/06/2023 A161230030980 Miss. Asmita Raju Wankhede MAHARASHTRA GRAMIN BANK(607000)
260 KINWAT MH-19-003-011-001/1083
(ISLAPUR) 		1819003000NRG24070620230077399 07/06/2023 Nandabai Sahebrao Vinkare 1819003WL005910 Nandabai Sahebrao Vinkare 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030946 NANDABAI SAHEBRAO VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KINWAT MH-19-003-011-001/1089
(ISLAPUR) 		1819003000NRG24070620230077401 07/06/2023 Latifabi Sheikh Gafar 1819003WL005910 Latifabi Sheikh Gafar 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030948 Latifabi Shaikh Gafar IDFC BANK LIMITED(608117)
262 KINWAT MH-19-003-011-001/1091
(ISLAPUR) 		1819003000NRG24070620230077335 07/06/2023 Arekhabi Hiraji Sheikh 1819003WL005906 Arekhabi Hiraji Sheikh 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030839 MR AREFABI HIRAJI SHEIKH STATE BANK OF INDIA(508548)
263 KINWAT MH-19-003-011-001/1092
(ISLAPUR) 		1819003000NRG24070620230077402 07/06/2023 Vishakha Gautam Shelake 1819003WL005910 Vishakha Gautam Shelake 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030968 Mr. Vishakha Gautam Shelke MAHARASHTRA GRAMIN BANK(607000)
264 KINWAT MH-19-003-011-001/1093
(ISLAPUR) 		1819003000NRG24070620230077403 07/06/2023 Priyanka Ravichandra Shelake 1819003WL005910 Priyanka Ravichandra Shelake 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030966 Mrs. Priyanka Ravichandra Shelke MAHARASHTRA GRAMIN BANK(607000)
265 KINWAT MH-19-003-011-001/1095
(ISLAPUR) 		1819003000NRG24070620230077405 07/06/2023 Dhondabai vishal waghamare 1819003WL005910 Dhondabai vishal waghamare 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030965 Mrs. Dhondabai Vishal Waghmare MAHARASHTRA GRAMIN BANK(607000)
266 KINWAT MH-19-003-011-001/1096
(ISLAPUR) 		1819003000NRG24070620230077406 07/06/2023 Vandana Satyanarayan Bharti 1819003WL005910 Vandana Satyanarayan Bharti 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030976 Mrs. Vandana Satynarayan Bharati MAHARASHTRA GRAMIN BANK(607000)
267 KINWAT MH-19-003-011-001/1097
(ISLAPUR) 		1819003000NRG24070620230077407 07/06/2023 Kiran Vittal Wankhede 1819003WL005910 Kiran Vittal Wankhede 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030967 WANKHEDE KIRANKUMAR VITTHAL IDBI BANK(607095)
268 KINWAT MH-19-003-011-001/1100
(ISLAPUR) 		1819003000NRG24070620230077375 07/06/2023 Ashwini Santosh Pitalewad 1819003WL005908 Ashwini Santosh Pitalewad 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030963 Mrs. Ashwini Santosh Pitlewad MAHARASHTRA GRAMIN BANK(607000)
269 KINWAT MH-19-003-011-001/1106
(ISLAPUR) 		1819003000NRG24070620230077336 07/06/2023 Jenab Nabi Khan Pathan 1819003WL005906 Jenab Nabi Khan Pathan 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030975 Mrs. Jenab Nabi Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
270 KINWAT MH-19-003-011-001/1107
(ISLAPUR) 		1819003000NRG24070620230077337 07/06/2023 Vishakha Naganath Shinagare 1819003WL005906 Vishakha Naganath Shinagare 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030973 MRS VISHAKHA NAGNATH SHINGARE STATE BANK OF INDIA(508548)
271 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG24070620230077341 07/06/2023 Sarika Ganpat Shelke 1819003WL005906 Sarika Ganpat Shelke 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030942 SARIKA GANPAT SHELKE ICICI BANK LTD(508534)
272 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG24070620230077344 07/06/2023 Mangal Pritamkumar Shelke 1819003WL005906 Mangal Pritamkumar Shelke 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030941 Mr. Mangal Pritamkumar Shelke MAHARASHTRA GRAMIN BANK(607000)
273 KINWAT MH-19-003-011-001/223
(ISLAPUR) 		1819003000NRG24070620230077378 07/06/2023 Surekha Raju Ambatwad 1819003WL005908 Surekha Raju Ambatwad 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030760 DROPADA RAJU AMBATWAD INDUSIND BANK(607189)
274 KINWAT MH-19-003-011-001/366
(ISLAPUR) 		1819003000NRG24070620230077411 07/06/2023 Ratanabai Shamrao Bonlewad 1819003WL005910 Ratanabai Shamrao Bonlewad 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030943 Mrs. Ratanbai Shamrao Bondlewad MAHARASHTRA GRAMIN BANK(607000)
275 KINWAT MH-19-003-011-001/562
(ISLAPUR) 		1819003000NRG24070620230077383 07/06/2023 JANABAI NARENDRA PANCHANGE 1819003WL005908 JANABAI NARENDRA PANCHANGE 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030971 Janabai panchange ICICI BANK LTD(508534)
276 KINWAT MH-19-003-011-001/686
(ISLAPUR) 		1819003000NRG24070620230077348 07/06/2023 Kavita Pandit Ghughe 1819003WL005906 Kavita Pandit Ghughe 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030964 Mrs. Kavita Pandit Ghuge MAHARASHTRA GRAMIN BANK(607000)
277 KINWAT MH-19-003-011-001/8
(ISLAPUR) 		1819003000NRG24070620230077349 07/06/2023 Pandit Ravsaheb Ghughe 1819003WL005906 Pandit Ravsaheb Ghughe 1143 MAHG0004101 1200 1200 Processed 11/06/2023 A161230030969 MR PANDIT RAOSAHEB GHUGHE STATE BANK OF INDIA(508548)
278 KINWAT MH-19-003-011-001/988
(ISLAPUR) 		1819003000NRG24070620230077385 07/06/2023 Rekha Madhav Shinde 1819003WL005908 Rekha Madhav Shinde 1143 MAHG0004101 800 800 Processed 11/06/2023 A161230030974 MRS REKHA MADHAV SHINDE STATE BANK OF INDIA(508548)
SubTotal 31000 31000
279 KINWAT MH-19-003-022-001/325
(KOPARA) 		1819003000NRG24070620230079639 07/06/2023 Champati Tukaram Chanchalwad 1819003WL006038 Champati Tukaram Chanchalwad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030909 CHAMPATI TUKARAM CHANCHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 KINWAT MH-19-003-022-001/342
(KOPARA) 		1819003000NRG24070620230079642 07/06/2023 manisha sandip chanchalwad 1819003WL006038 manisha sandip chanchalwad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030999 Mrs. Manisha Sandip Chanchalwad MAHARASHTRA GRAMIN BANK(607000)
281 KINWAT MH-19-003-022-001/342
(KOPARA) 		1819003000NRG24070620230079641 07/06/2023 Sandeep Tukaram Chanchalwad 1819003WL006038 Sandeep Tukaram Chanchalwad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030939 SANDIP TUKARAM CHANCHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 KINWAT MH-19-003-022-001/382
(KOPARA) 		1819003000NRG24070620230079282 07/06/2023 Mohini Santosh Kendre 1819003WL006020 Mohini Santosh Kendre 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031001 Mrs. Mohini Santosh Kendre MAHARASHTRA GRAMIN BANK(607000)
283 KINWAT MH-19-003-022-001/382
(KOPARA) 		1819003000NRG24070620230079281 07/06/2023 Santosh Aananda Kendre 1819003WL006020 Santosh Aananda Kendre 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030995 MR SANTOSH ANANDRAO KENDRE STATE BANK OF INDIA(508548)
284 KINWAT MH-19-003-022-001/424
(KOPARA) 		1819003000NRG24070620230079643 07/06/2023 Mahemuda Begam Aakbar Khan 1819003WL006038 Mahemuda Begam Aakbar Khan 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030933 MAHAMUDA BEGAM AKBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 KINWAT MH-19-003-022-001/450
(KOPARA) 		1819003000NRG24070620230079408 07/06/2023 Mangala Prameshwar Chandre 1819003WL006027 Mangala Prameshwar Chandre 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030972 Mrs. Mangala Parmeshwar Chandre MAHARASHTRA GRAMIN BANK(607000)
286 KINWAT MH-19-003-022-001/484
(KOPARA) 		1819003000NRG24070620230079285 07/06/2023 shivji shrirang jinewad 1819003WL006020 shivji shrirang jinewad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030935 SHIVAJI SHRIRANG JINNEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 KINWAT MH-19-003-022-001/484
(KOPARA) 		1819003000NRG24070620230079283 07/06/2023 Shrirang nagorao jinewad 1819003WL006020 Shrirang nagorao jinewad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030934 Mr. Shrirang Nagorao Jinnewad MAHARASHTRA GRAMIN BANK(607000)
288 KINWAT MH-19-003-022-001/525
(KOPARA) 		1819003000NRG24070620230079644 07/06/2023 Najibkhan Mutalibkhan 1819003WL006038 Najibkhan Mutalibkhan 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030940 MR NAJIBKHAN MUTALIBKHAN KHAN STATE BANK OF INDIA(508548)
289 KINWAT MH-19-003-045-001/6572
(PARDI KH) 		1819003000NRG24070620230079507 07/06/2023 Kailash trambak kendre 1819003WL006031 Kailash trambak kendre 1143 MAHG0004110 1365 1365 Processed 11/06/2023 A161230030764 Mr. KAILAS TRIMBAKRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
290 KINWAT MH-19-003-045-001/6573
(PARDI KH) 		1819003000NRG24070620230079508 07/06/2023 devanand janardhan kendre 1819003WL006031 devanand janardhan kendre 1143 MAHG0004110 1365 1365 Processed 11/06/2023 A161230030763 DEVANANDJANARDHANKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
291 KINWAT MH-19-003-046-001/110
(BODHADI KH) 		1819003000NRG24070620230078762 07/06/2023 Baliram Dalasu Katare 1819003WL005987 Baliram Dalasu Katare 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031046 Mr. Baliram Dalasa Kathare MAHARASHTRA GRAMIN BANK(607000)
292 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24070620230078765 07/06/2023 geeta maroti bidwal 1819003WL005987 geeta maroti bidwal 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030997 GITABAI MAROTI BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24070620230078764 07/06/2023 Maroti jotiram bidwal 1819003WL005987 Maroti jotiram bidwal 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030991 MAROTI JORSING BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 KINWAT MH-19-003-046-001/133
(BODHADI KH) 		1819003000NRG24070620230078737 07/06/2023 Chandrakant Nivruti Darade 1819003WL005985 Chandrakant Nivruti Darade 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031007 Mr. DARADE CHANDRAKANT NIVARATI MAHARASHTRA GRAMIN BANK(607000)
295 KINWAT MH-19-003-046-001/19
(BODHADI KH) 		1819003000NRG24070620230078770 07/06/2023 Yamuna Taru Yeravala 1819003WL005987 Yamuna Taru Yeravala 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031006 Mrs. YERWAL YEMUNABAI TARU MAHARASHTRA GRAMIN BANK(607000)
296 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003000NRG24070620230078738 07/06/2023 Paramsing Amarsing Bichwal 1819003WL005985 Paramsing Amarsing Bichwal 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030996 Mr. PARAM AMARSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
297 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24070620230078740 07/06/2023 Nagnath Ramrao Khude 1819003WL005985 Nagnath Ramrao Khude 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030765 NAGNATH RAMRAO KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24070620230078741 07/06/2023 Wandna Nagnath Khude 1819003WL005985 Wandna Nagnath Khude 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030994 Mrs. KHUDE VANDANA NAGNATH MAHARASHTRA GRAMIN BANK(607000)
299 KINWAT MH-19-003-046-001/464
(BODHADI KH) 		1819003000NRG24070620230078778 07/06/2023 Laxman Bhavsing Katare 1819003WL005987 Laxman Bhavsing Katare 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031010 LAKSHMAN BHAVSING KATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KINWAT MH-19-003-046-001/500
(BODHADI KH) 		1819003000NRG24070620230078742 07/06/2023 Tirupati Govind Munde 1819003WL005985 Tirupati Govind Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030992 TIRUPATIGOVINDRAVMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 KINWAT MH-19-003-046-001/501
(BODHADI KH) 		1819003000NRG24070620230078743 07/06/2023 Aashatai Namdev Dongare 1819003WL005985 Aashatai Namdev Dongare 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030998 DONGARE ASHATAI NAMDEV ICICI BANK LTD(508534)
302 KINWAT MH-19-003-046-001/508
(BODHADI KH) 		1819003000NRG24070620230078744 07/06/2023 Surekha Govind Kande 1819003WL005985 Surekha Govind Kande 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030906 SUREKHA GOVIND KANDE ICICI BANK LTD(508534)
303 KINWAT MH-19-003-046-001/672
(BODHADI KH) 		1819003000NRG24070620230078782 07/06/2023 Godavari Alasing Bidwal 1819003WL005987 Godavari Alasing Bidwal 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031026 Mrs. GODAVARI ALASING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
304 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003000NRG24070620230078747 07/06/2023 Ramdhan Govardhan Paliyad 1819003WL005985 Ramdhan Govardhan Paliyad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030993 RAMDHAN GOVARDHAN PALIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24070620230078749 07/06/2023 Sonu Amol Vavale 1819003WL005985 Sonu Amol Vavale 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230031000 MRS SONU MAROTI BHANDWALE STATE BANK OF INDIA(508548)
306 KINWAT MH-19-003-054-001/274
(CHIKHLI KH) 		1819003000NRG24070620230079095 07/06/2023 VIJAYMALA CHANGDEV DAWRE 1819003WL006011 VIJAYMALA CHANGDEV DAWRE 1143 MAHG0004110 1638 1638 Rejected 10/06/2023 A161230031048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KINWAT MH-19-003-055-001/1227
(BODHADI BK) 		1819003000NRG24070620230079696 07/06/2023 Kishan Kondiram Bailwad 1819003WL006044 Kishan Kondiram Bailwad 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030979 MR KISHAN KONDIRAM BARLEWAD STATE BANK OF INDIA(508548)
308 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG24070620230079699 07/06/2023 Kavita vishnu Munde 1819003WL006044 Kavita vishnu Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030937 Mrs. Kavita Vishnu Munde MAHARASHTRA GRAMIN BANK(607000)
309 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG24070620230079698 07/06/2023 Vishnu Madhav Munde 1819003WL006044 Vishnu Madhav Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030938 MR VISHNU SUBHASH MUNDE STATE BANK OF INDIA(508548)
310 KINWAT MH-19-003-055-001/1795
(BODHADI BK) 		1819003000NRG24070620230079700 07/06/2023 Kaloji Nagorao Lokhande 1819003WL006044 Kaloji Nagorao Lokhande 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030978 Mr. KALOJI NAGORAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
311 KINWAT MH-19-003-055-001/1795
(BODHADI BK) 		1819003000NRG24070620230079701 07/06/2023 Kavita Kaloji Lokhande 1819003WL006044 Kavita Kaloji Lokhande 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030929 Mr. KAVITA KALOJI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
312 KINWAT MH-19-003-055-001/1977
(BODHADI BK) 		1819003000NRG24070620230079703 07/06/2023 Ravindra Madhav Munde 1819003WL006044 Ravindra Madhav Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030762 Mr. RAVINDR MADHAV MAUNDE MAHARASHTRA GRAMIN BANK(607000)
313 KINWAT MH-19-003-055-001/1980
(BODHADI BK) 		1819003000NRG24070620230079689 07/06/2023 Kamlbai Madhav Chavan 1819003WL006042 Kamlbai Madhav Chavan 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030950 Mrs. KAMALABAI MADHAV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
314 KINWAT MH-19-003-055-001/1980
(BODHADI BK) 		1819003000NRG24070620230079687 07/06/2023 Manohar Madhav Chavan 1819003WL006042 Manohar Madhav Chavan 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030952 MANOHAR MADHAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 KINWAT MH-19-003-055-001/1980
(BODHADI BK) 		1819003000NRG24070620230079688 07/06/2023 Rekha Manohar Chavan 1819003WL006042 Rekha Manohar Chavan 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030951 Mrs. REKHA MANOHAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
316 KINWAT MH-19-003-055-001/216
(BODHADI BK) 		1819003000NRG24070620230079690 07/06/2023 GANGADHAR BAPURAO SURYAVANSHI 1819003WL006042 GANGADHAR BAPURAO SURYAVANSHI 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030931 Mr. GANGADHAR BAPURAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
317 KINWAT MH-19-003-055-001/491
(BODHADI BK) 		1819003000NRG24070620230079707 07/06/2023 Koshalyabai Subhash Munde 1819003WL006044 Koshalyabai Subhash Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030932 MRS KAUSHALYABAI SUBHASH MUNDE STATE BANK OF INDIA(508548)
318 KINWAT MH-19-003-055-001/491
(BODHADI BK) 		1819003000NRG24070620230079706 07/06/2023 Subhash Madhav Munde 1819003WL006044 Subhash Madhav Munde 1143 MAHG0004110 1638 1638 Processed 11/06/2023 A161230030761 SUBHASH MADHAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 KINWAT MH-19-003-105-001/377
(NICHPUR) 		1819003105NRG24070620230078685 07/06/2023 Ladhubai babu kagane 1819003WL005981 Ladhubai babu kagane 1143 MAHG0004110 1365 1365 Processed 11/06/2023 A161230031044 Shindhu Shamsundar Kagane FINO PAYMENTS BANK LTD(608001)
320 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003105NRG24070620230078692 07/06/2023 asha satish kagane 1819003WL005981 asha satish kagane 1143 MAHG0004110 1365 1365 Processed 11/06/2023 A161230031032 MRS AASHA SATISH KAGNE STATE BANK OF INDIA(508548)
321 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003105NRG24070620230078693 07/06/2023 atul shamsundar kagane 1819003WL005981 atul shamsundar kagane 1143 MAHG0004110 1365 1365 Processed 11/06/2023 A161230031041 Mr. Atul Shamsundar Kagane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69069 69069
322 KINWAT MH-19-003-083-001/1424
(UMRI B) 		1819003075NRG24070620230077877 07/06/2023 Datta Tukaram Sonule 1819003WL005954 Datta Tukaram Sonule 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030766 DATTA TUKARAM SONULE ICICI BANK LTD(508534)
323 KINWAT MH-19-003-083-001/1424
(UMRI B) 		1819003075NRG24070620230077878 07/06/2023 Vandana Datta Sonule 1819003WL005954 Vandana Datta Sonule 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031015 VANDANA DATTA SONULE ICICI BANK LTD(508534)
324 KINWAT MH-19-003-083-001/206
(UMRI B) 		1819003083NRG24070620230077914 07/06/2023 Laxman Ashanna Khandare 1819003WL005957 Laxman Ashanna Khandare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030767 LAXMAN ASHANNA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
325 KINWAT MH-19-003-083-001/206
(UMRI B) 		1819003083NRG24070620230077915 07/06/2023 Sunita Laxman Khandare 1819003WL005957 Sunita Laxman Khandare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030959 SUNITA LAXMAN KHANDARE ICICI BANK LTD(508534)
326 KINWAT MH-19-003-083-001/230
(UMRI B) 		1819003075NRG24070620230077816 07/06/2023 Durga Raju Kohachade 1819003WL005945 Durga Raju Kohachade 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031024 DURGA RAJU KOHCHADE MAHARASHTRA GRAMIN BANK(607000)
327 KINWAT MH-19-003-083-001/230
(UMRI B) 		1819003075NRG24070620230077815 07/06/2023 Raju Kisan Kohachade 1819003WL005945 Raju Kisan Kohachade 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031009 RAJU KISAN KOHACHADE MAHARASHTRA GRAMIN BANK(607000)
328 KINWAT MH-19-003-083-001/285
(UMRI B) 		1819003075NRG24070620230077817 07/06/2023 Bharat Hanmantu Parchake 1819003WL005945 Bharat Hanmantu Parchake 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030772 PARCHAKE BHARAT HANMANTU . MAHARASHTRA GRAMIN BANK(607000)
329 KINWAT MH-19-003-083-001/285
(UMRI B) 		1819003075NRG24070620230077818 07/06/2023 Shashikala Bharat Parchake 1819003WL005945 Shashikala Bharat Parchake 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031012 SHASHIKALA BHARAT PARCHAKE INDUSIND BANK(607189)
330 KINWAT MH-19-003-083-001/333
(UMRI B) 		1819003075NRG24070620230077851 07/06/2023 ramdas bapurao mohurle 1819003WL005950 ramdas bapurao mohurle 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030955 Mr. RAMDAS BAPURAO MOHURLE MAHARASHTRA GRAMIN BANK(607000)
331 KINWAT MH-19-003-083-001/333
(UMRI B) 		1819003075NRG24070620230077852 07/06/2023 vandana ramdas mohurle 1819003WL005950 vandana ramdas mohurle 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030958 VANDANA RAMDAS MOHURLE MAHARASHTRA GRAMIN BANK(607000)
332 KINWAT MH-19-003-083-001/337
(UMRI B) 		1819003083NRG24070620230077909 07/06/2023 Tukaram Karnu Dhole 1819003WL005956 Tukaram Karnu Dhole 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030956 Mr. TUKARAM KARNU DHOLE MAHARASHTRA GRAMIN BANK(607000)
333 KINWAT MH-19-003-083-001/365
(UMRI B) 		1819003083NRG24070620230077913 07/06/2023 Durgabai Jivan Gurnule 1819003WL005956 Durgabai Jivan Gurnule 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030957 DURGA JIVAN GURNULE INDUSIND BANK(607189)
334 KINWAT MH-19-003-083-001/41
(UMRI B) 		1819003083NRG24070620230077917 07/06/2023 Gangabai Shivdas Khandare 1819003WL005957 Gangabai Shivdas Khandare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030908 GANGABAI SHIVADAS KHANDAR ICICI BANK LTD(508534)
335 KINWAT MH-19-003-083-001/88
(UMRI B) 		1819003075NRG24070620230077823 07/06/2023 Laxmibai Ramdas Gurnule 1819003WL005947 Laxmibai Ramdas Gurnule 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031014 LAXMI RAMDAS NIKURE MAHARASHTRA GRAMIN BANK(607000)
336 KINWAT MH-19-003-083-001/90
(UMRI B) 		1819003075NRG24070620230077826 07/06/2023 Chandarakala Gajanan Nikure 1819003WL005947 Chandarakala Gajanan Nikure 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031013 CHANDRAKALA GAJANAN NIKURE MAHARASHTRA GRAMIN BANK(607000)
337 KINWAT MH-19-003-083-001/90
(UMRI B) 		1819003075NRG24070620230077825 07/06/2023 Gajanan Pandurang Nikure 1819003WL005947 Gajanan Pandurang Nikure 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030771 GAJANANPANDUNIKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
338 KINWAT MH-19-003-083-001/90
(UMRI B) 		1819003075NRG24070620230077827 07/06/2023 Santosh Gajanan Nikure 1819003WL005947 Santosh Gajanan Nikure 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031011 SANTOSH GAJANAN NIKURE MAHARASHTRA GRAMIN BANK(607000)
339 KINWAT MH-19-003-085-001/1
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078784 07/06/2023 Gunvant Sukhdev Chavan 1819003WL005988 Gunvant Sukhdev Chavan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030928 MR GUNWANT SUKHADEV CHAVHAN STATE BANK OF INDIA(508548)
340 KINWAT MH-19-003-085-001/138
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078997 07/06/2023 SHAMRAO BHIKU RATHOD 1819003WL005998 SHAMRAO BHIKU RATHOD 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031005 SHAMRAO BHIKU RATHOD ICICI BANK LTD(508534)
341 KINWAT MH-19-003-085-001/296
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078998 07/06/2023 YAMUNABAI SHAMRAO RATHOD 1819003WL005998 YAMUNABAI SHAMRAO RATHOD 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031018 YAMUNA SHAMRAO RATHOD ICICI BANK LTD(508534)
342 KINWAT MH-19-003-085-001/32
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079006 07/06/2023 MOHAN THAWAR PAWAR 1819003WL006000 MOHAN THAWAR PAWAR 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031016 MOHAN THAVRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
343 KINWAT MH-19-003-085-001/32
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079007 07/06/2023 Sonubai Mohan Pawar 1819003WL006000 Sonubai Mohan Pawar 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031023 SONUBAI MOHAN PAWAR ICICI BANK LTD(508534)
344 KINWAT MH-19-003-085-001/328
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078999 07/06/2023 RANJANA PREMSING RATHOD 1819003WL005998 RANJANA PREMSING RATHOD 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031038 Ms. Ranjana Premsing Rathod MAHARASHTRA GRAMIN BANK(607000)
345 KINWAT MH-19-003-085-001/345
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078786 07/06/2023 ATUL ANANDRAO CHAVAN 1819003WL005988 ATUL ANANDRAO CHAVAN 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030989 ATULANANDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
346 KINWAT MH-19-003-085-001/346
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078787 07/06/2023 Priya Amol Chavan 1819003WL005988 Priya Amol Chavan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030988 PRIYA AMOL CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
347 KINWAT MH-19-003-085-001/349
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079003 07/06/2023 Rekhabai Tikaram Rathod 1819003WL005999 Rekhabai Tikaram Rathod 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031017 REKHABAI TIKARAM RATHOD ICICI BANK LTD(508534)
348 KINWAT MH-19-003-085-001/349
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079002 07/06/2023 Tikaram Narayan Rathod 1819003WL005999 Tikaram Narayan Rathod 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030770 TIKARAM NARAYAN RATHOD ICICI BANK LTD(508534)
349 KINWAT MH-19-003-085-001/4
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079008 07/06/2023 Pundlik Ratansing Jadhav 1819003WL006000 Pundlik Ratansing Jadhav 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030769 PUNDALIK RATANSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
350 KINWAT MH-19-003-085-001/409
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078788 07/06/2023 SILPA SUBHASH CHAVHAN 1819003WL005989 SILPA SUBHASH CHAVHAN 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031021 SILPA SUBHASH CHAVHAN INDUSIND BANK(607189)
351 KINWAT MH-19-003-085-001/55
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079000 07/06/2023 Ganesh Prabhakar Savant 1819003WL005998 Ganesh Prabhakar Savant 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030768 Mr. GANESH PRABHU SAWANT MAHARASHTRA GRAMIN BANK(607000)
352 KINWAT MH-19-003-085-001/68
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078791 07/06/2023 Subhash Ulhas Chavan 1819003WL005989 Subhash Ulhas Chavan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030905 Mr. SUBHASH ULHAS CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
353 KINWAT MH-19-003-085-001/68
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078789 07/06/2023 ULAS RAMDHAN CHAVAN 1819003WL005989 ULAS RAMDHAN CHAVAN 1143 MAHG0004149 1638 1638 Rejected 10/06/2023 A161230030904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KINWAT MH-19-003-085-001/70
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079005 07/06/2023 Dharamsing Dhanlal Rathod 1819003WL005999 Dharamsing Dhanlal Rathod 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030925 DHARMSING DHANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
355 KINWAT MH-19-003-085-001/70
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079001 07/06/2023 SUMANTAI DHANALAL 1819003WL005998 SUMANTAI DHANALAL 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030927 SUMAN DHANU RATHOD ICICI BANK LTD(508534)
356 KINWAT MH-19-003-085-001/74
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079010 07/06/2023 SHANTI JAYSING CHAWHAN 1819003WL006001 SHANTI JAYSING CHAWHAN 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030926 Mrs. SHANTABAI JAISING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
357 KINWAT MH-19-003-085-001/75
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079012 07/06/2023 Sakubai Shankar Chavan 1819003WL006001 Sakubai Shankar Chavan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031022 Ms. SAKHU SHANKAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
358 KINWAT MH-19-003-085-001/75
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230079011 07/06/2023 Shankar Dasram Chavan 1819003WL006001 Shankar Dasram Chavan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030924 SHANKAR DASARAM CHAVHAN ICICI BANK LTD(508534)
359 KINWAT MH-19-003-085-001/95
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078995 07/06/2023 GANESH FULSING RATHOD 1819003WL005997 GANESH FULSING RATHOD 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031020 GANESH FHULSING RATHOD ICICI BANK LTD(508534)
360 KINWAT MH-19-003-085-001/95
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078996 07/06/2023 SANGITA GANESH RATHOD 1819003WL005997 SANGITA GANESH RATHOD 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031019 SANGITA GANESH RATHOD ICICI BANK LTD(508534)
361 KINWAT MH-19-003-094-001/120
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077309 07/06/2023 Ashok Nagorao Umare 1819003WL005901 Ashok Nagorao Umare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230031025 ASHOKNAGORAVUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
362 KINWAT MH-19-003-094-001/183
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077290 07/06/2023 Arvind Laxman Kambale 1819003WL005899 Arvind Laxman Kambale 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030920 Mr. ARVIND LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
363 KINWAT MH-19-003-094-001/184
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077291 07/06/2023 kaushllyabai manohar umare 1819003WL005899 kaushllyabai manohar umare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030987 Kaushalyabai Manohar Umare IDFC BANK LIMITED(608117)
364 KINWAT MH-19-003-094-001/300
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077311 07/06/2023 santosh vishwanath lohkare 1819003WL005901 santosh vishwanath lohkare 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030981 SANTOSH VISHWANATH LOHAKARE MAHARASHTRA GRAMIN BANK(607000)
365 KINWAT MH-19-003-094-002/132
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077312 07/06/2023 Radhika Dilip Chahvan 1819003WL005901 Radhika Dilip Chahvan 1143 MAHG0004149 1638 1638 Processed 11/06/2023 A161230030982 MRS RADHIKA DILIP CHAVAN STATE BANK OF INDIA(508548)
SubTotal 72072 72072
366 KINWAT MH-19-003-002-001/112
(BUDHWARPETH) 		1819003000NRG24070620230079713 07/06/2023 Avinash Dhanraj Pendor 1819003WL006047 Avinash Dhanraj Pendor 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230030953 Mr. Avinash Dhanraj Pendor MAHARASHTRA GRAMIN BANK(607000)
367 KINWAT MH-19-003-002-001/112
(BUDHWARPETH) 		1819003000NRG24070620230079714 07/06/2023 Mainabai Avinash Pendor 1819003WL006047 Mainabai Avinash Pendor 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230030954 MISS MAINA KARANU KOVA STATE BANK OF INDIA(508548)
368 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24070620230079205 07/06/2023 Kisan Yalaku Anake 1819003WL006016 Kisan Yalaku Anake 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031047 MR KISHAN MALKU KANAKE STATE BANK OF INDIA(508548)
369 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24070620230079210 07/06/2023 Dnyaneshwar Prakash Telake 1819003WL006016 Dnyaneshwar Prakash Telake 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031049 MR DNYANESHEAR PRAKASH TELKE STATE BANK OF INDIA(508548)
370 KINWAT MH-19-003-003-001/322
(MALAKWADI) 		1819003000NRG24070620230079212 07/06/2023 pragati rohit telke 1819003WL006016 pragati rohit telke 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031043 Miss. PRAGATI SHEWALKAR BANK OF MAHARASHTRA(607387)
371 KINWAT MH-19-003-003-001/405
(MALAKWADI) 		1819003000NRG24070620230079566 07/06/2023 ANJALI SUNIL JADHAV 1819003WL006034 ANJALI SUNIL JADHAV 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031039 Mrs. Anjali Sunil Jadhav MAHARASHTRA GRAMIN BANK(607000)
372 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24070620230079215 07/06/2023 Anusaya Babarao Dhurve 1819003WL006016 Anusaya Babarao Dhurve 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031037 MRS ANUSAYABAI BABARAO DHURWE STATE BANK OF INDIA(508548)
373 KINWAT MH-19-003-054-001/217
(CHIKHLI KH) 		1819003000NRG24070620230079126 07/06/2023 Sarastai jaysing chavhan 1819003WL006013 Sarastai jaysing chavhan 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230030990 SARASTAI JAISING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 KINWAT MH-19-003-054-001/222
(CHIKHLI KH) 		1819003000NRG24070620230079090 07/06/2023 Mohan Govardhan Ratane 1819003WL006010 Mohan Govardhan Ratane 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031030 Mrs. Mohan Govardhan Ratne MAHARASHTRA GRAMIN BANK(607000)
375 KINWAT MH-19-003-068-001/189
(MANDVA KI) 		1819003000NRG24070620230077241 07/06/2023 Anita Narayan Gangasagoliwar 1819003WL005895 Anita Narayan Gangasagoliwar 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031029 Mrs. Anita Narayan Sarpelliwar MAHARASHTRA GRAMIN BANK(607000)
376 KINWAT MH-19-003-068-001/189
(MANDVA KI) 		1819003000NRG24070620230077240 07/06/2023 Narayan Satava Gangasagoliwar 1819003WL005895 Narayan Satava Gangasagoliwar 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230030774 Mr. NARAYAN SANTENNA SARPELLIWAR MAHARASHTRA GRAMIN BANK(607000)
377 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24070620230077285 07/06/2023 Tejas Surendrapal Atkore 1819003WL005898 Tejas Surendrapal Atkore 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230031042 TEJAS SURENDRAPAL ATKORE INDIA POST PAYMENTS BANK LIMITED(508528)
378 KINWAT MH-19-003-103-001/138
(RAJGAD) 		1819003105NRG24070620230077918 07/06/2023 Jaywant Subhash Pawar 1819003WL005958 Jaywant Subhash Pawar 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230030776 Mrs. JAYAVANTA SUBHASH PAVAR MAHARASHTRA GRAMIN BANK(607000)
379 KINWAT MH-19-003-103-001/138
(RAJGAD) 		1819003105NRG24070620230077919 07/06/2023 Rohidas Subhash Pawar 1819003WL005958 Rohidas Subhash Pawar 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031045 MR ROHIDAS SUBHASH PAWAR STATE BANK OF INDIA(508548)
380 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003105NRG24070620230079376 07/06/2023 Vinayak Govind Kagane 1819003WL006026 Vinayak Govind Kagane 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031036 VINAYAK GOVINDA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
381 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003105NRG24070620230078672 07/06/2023 Sunil Uttam Holimbe 1819003WL005981 Sunil Uttam Holimbe 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031027 SUNIL UTTAMRAV HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003105NRG24070620230078674 07/06/2023 Vidhya Ravikant Holambe 1819003WL005981 Vidhya Ravikant Holambe 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031033 Mrs. Vidhya Ravikant Holambe MAHARASHTRA GRAMIN BANK(607000)
383 KINWAT MH-19-003-105-001/256
(NICHPUR) 		1819003105NRG24070620230078676 07/06/2023 anita umakant dahifole 1819003WL005981 anita umakant dahifole 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230030773 ANITA UMAKANT DAHIFALE ICICI BANK LTD(508534)
384 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003105NRG24070620230077929 07/06/2023 Datta Dasu Fad 1819003WL005958 Datta Dasu Fad 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031034 Mr. Datta Damaji Phad MAHARASHTRA GRAMIN BANK(607000)
385 KINWAT MH-19-003-105-001/675
(NICHPUR) 		1819003105NRG24070620230078694 07/06/2023 rameshwar namdev gute 1819003WL005981 rameshwar namdev gute 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230030775 R N GUTE GENERAL POST OFFICE(607245)
386 KINWAT MH-19-003-105-001/675
(NICHPUR) 		1819003105NRG24070620230078695 07/06/2023 sonubai rameshwar gute 1819003WL005981 sonubai rameshwar gute 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031028 GUTTE SONALI RAMESHWAR GENERAL POST OFFICE(607245)
387 KINWAT MH-19-003-105-001/676
(NICHPUR) 		1819003105NRG24070620230078697 07/06/2023 asha sanjay holabe 1819003WL005981 asha sanjay holabe 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031031 ASHA SANJAY HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
388 KINWAT MH-19-003-105-001/694
(NICHPUR) 		1819003105NRG24070620230079398 07/06/2023 Kisan Mukinda Kagane 1819003WL006026 Kisan Mukinda Kagane 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031008 KISHAN MUKINDA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
389 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003105NRG24070620230079402 07/06/2023 Sandhya Dharba Kagane 1819003WL006026 Sandhya Dharba Kagane 1143 MAHG0004154 1365 1365 Processed 11/06/2023 A161230031035 MRS SANDHYA DHARBA KAGANE STATE BANK OF INDIA(508548)
390 KINWAT MH-19-003-136-001/300
(BENDI TANDA) 		1819003000NRG24070620230078902 07/06/2023 Ramrao Kaniram Jadhav 1819003WL005993 Ramrao Kaniram Jadhav 1143 MAHG0004154 1638 1638 Processed 11/06/2023 A161230030936 MR RAMRAO KANIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 37128 37128
391 KINWAT MH-19-003-022-001/103
(KOPARA) 		1819003000NRG24070620230079569 07/06/2023 Namdev Vishwanath Gutte 1819003WL006036 Namdev Vishwanath Gutte 400001 1638 1638 Processed 11/06/2023 A161230030896 Mr. NAMDEV VISWNATH GUTTE MAHARASHTRA GRAMIN BANK(607000)
392 KINWAT MH-19-003-022-001/117
(KOPARA) 		1819003000NRG24070620230079635 07/06/2023 Adinath Maroti Munde 1819003WL006038 Adinath Maroti Munde 400001 1638 1638 Processed 11/06/2023 A161230030886 Mr. Adinath Maroti Munde MAHARASHTRA GRAMIN BANK(607000)
393 KINWAT MH-19-003-022-001/117
(KOPARA) 		1819003000NRG24070620230079636 07/06/2023 Shardha Adinath 1819003WL006038 Shardha Adinath 400001 1638 1638 Processed 11/06/2023 A161230030887 SHARDA ADINATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 KINWAT MH-19-003-022-001/122
(KOPARA) 		1819003000NRG24070620230079571 07/06/2023 Shaubai Vishwanath Gutte 1819003WL006036 Shaubai Vishwanath Gutte 400001 1638 1638 Processed 11/06/2023 A161230030898 SHAHUBAI VISHWANATH GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
395 KINWAT MH-19-003-022-001/122
(KOPARA) 		1819003000NRG24070620230079570 07/06/2023 Vishwanath Haribhau Gutte 1819003WL006036 Vishwanath Haribhau Gutte 400001 1638 1638 Processed 11/06/2023 A161230030897 VISHWANATH HARIBHAU GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
396 KINWAT MH-19-003-022-001/127
(KOPARA) 		1819003000NRG24070620230079572 07/06/2023 Vittal Nagorao Gutte 1819003WL006036 Vittal Nagorao Gutte 400001 1638 1638 Processed 11/06/2023 A161230030899 Mr. GUTE VITHAL NAGORAO MAHARASHTRA GRAMIN BANK(607000)
397 KINWAT MH-19-003-022-001/139
(KOPARA) 		1819003000NRG24070620230079278 07/06/2023 Mitravandana Govind Gutte 1819003WL006020 Mitravandana Govind Gutte 400001 1638 1638 Processed 11/06/2023 A161230030900 Mrs. Mitravanda Govind Gutte MAHARASHTRA GRAMIN BANK(607000)
398 KINWAT MH-19-003-022-001/151
(KOPARA) 		1819003000NRG24070620230079260 07/06/2023 RAMESHWAR DATTA KENDRE 1819003WL006018 RAMESHWAR DATTA KENDRE 400001 1638 1638 Processed 11/06/2023 A161230030884 RAMESHWAR DATTA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
399 KINWAT MH-19-003-022-001/205
(KOPARA) 		1819003000NRG24070620230079287 07/06/2023 SHIVKANTA MADHAV KENDRE 1819003WL006021 SHIVKANTA MADHAV KENDRE 400001 1638 1638 Processed 11/06/2023 A161230030883 Mrs. Shivkanta Madhav Kendre MAHARASHTRA GRAMIN BANK(607000)
400 KINWAT MH-19-003-022-001/210
(KOPARA) 		1819003000NRG24070620230079288 07/06/2023 Parlhad Ramrao Sangle 1819003WL006021 Parlhad Ramrao Sangle 400001 1638 1638 Processed 11/06/2023 A161230030880 Mr. PRALHAD RAMRAO SANGLE MAHARASHTRA GRAMIN BANK(607000)
401 KINWAT MH-19-003-022-001/210
(KOPARA) 		1819003000NRG24070620230079289 07/06/2023 Ranjanabai Parlhad Sangle 1819003WL006021 Ranjanabai Parlhad Sangle 400001 1638 1638 Processed 11/06/2023 A161230030881 RANJANABAI PRALHAD SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
402 KINWAT MH-19-003-022-001/211
(KOPARA) 		1819003000NRG24070620230079290 07/06/2023 Pandhurang Raghunath Munde 1819003WL006021 Pandhurang Raghunath Munde 400001 1638 1638 Processed 11/06/2023 A161230030882 PANDURANGRAGHUNATHMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
403 KINWAT MH-19-003-022-001/214
(KOPARA) 		1819003000NRG24070620230079261 07/06/2023 Amol Shrirang Kendre 1819003WL006018 Amol Shrirang Kendre 400001 1638 1638 Processed 11/06/2023 A161230030902 MR AMOL SHRIRANG KENDRE STATE BANK OF INDIA(508548)
404 KINWAT MH-19-003-022-001/215
(KOPARA) 		1819003000NRG24070620230079264 07/06/2023 Ramesh Pandurang Kendre 1819003WL006018 Ramesh Pandurang Kendre 400001 1638 1638 Processed 11/06/2023 A161230030894 RAMESH PANDURANG KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
405 KINWAT MH-19-003-022-001/218
(KOPARA) 		1819003000NRG24070620230079292 07/06/2023 MANOHAR RAGHUNATH MUNDE 1819003WL006021 MANOHAR RAGHUNATH MUNDE 400001 1638 1638 Processed 11/06/2023 A161230030895 Mr. MANOHAR RAGHUNATH MUNDE MAHARASHTRA GRAMIN BANK(607000)
406 KINWAT MH-19-003-022-001/5
(KOPARA) 		1819003000NRG24070620230079277 07/06/2023 Nagorao Madhavrao Munde 1819003WL006019 Nagorao Madhavrao Munde 400001 1638 1638 Processed 11/06/2023 A161230030885 NAGORAO MADHAVRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 KINWAT MH-19-003-022-001/65
(KOPARA) 		1819003000NRG24070620230079568 07/06/2023 Shaik Salim Shaik Ahemad 1819003WL006035 Shaik Salim Shaik Ahemad 400001 1638 1638 Processed 11/06/2023 A161230030879 Mr. SHAIKH SALIM AHEMAD SK. MAHARASHTRA GRAMIN BANK(607000)
408 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24070620230079503 07/06/2023 Karuna Murlidhar Ghughe 1819003WL006031 Karuna Murlidhar Ghughe 400001 1365 1365 Processed 11/06/2023 A161230030893 MRS KARUNA MURLIDHAR GHUGE STATE BANK OF INDIA(508548)
409 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24070620230079501 07/06/2023 Laxmibai Rameshwar Ghule 1819003WL006031 Laxmibai Rameshwar Ghule 400001 1365 1365 Processed 11/06/2023 A161230030890 LAXMIBAIRAMESHWARGHUGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
410 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24070620230079504 07/06/2023 Murlidhar Rameshwar Ghughe 1819003WL006031 Murlidhar Rameshwar Ghughe 400001 1365 1365 Processed 11/06/2023 A161230030892 MURLIDHAR RAMESHWAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
411 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24070620230079502 07/06/2023 Nagesh Rameshwar Ghule 1819003WL006031 Nagesh Rameshwar Ghule 400001 1365 1365 Processed 11/06/2023 A161230030891 NAGNATH RAMESHWAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
412 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24070620230079500 07/06/2023 Rameshwar Vittal Ghule 1819003WL006031 Rameshwar Vittal Ghule 400001 1365 1365 Processed 11/06/2023 A161230030889 RAMESHWAR VITTHALRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
413 KINWAT MH-19-003-045-001/244
(PARDI KH) 		1819003000NRG24070620230079505 07/06/2023 Samidra Govind Ghuge 1819003WL006031 Samidra Govind Ghuge 400001 1365 1365 Processed 11/06/2023 A161230030888 SAMINDRABAIGOVINDAGHUGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
414 KINWAT MH-19-003-045-001/6541
(PARDI KH) 		1819003000NRG24070620230079506 07/06/2023 Maroti Nivruti Ghuge 1819003WL006031 Maroti Nivruti Ghuge 400001 1365 1365 Processed 11/06/2023 A161230030901 MAROTI NIVRUTI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
415 KINWAT MH-19-003-045-001/902
(PARDI KH) 		1819003000NRG24070620230079510 07/06/2023 Balaji Madhav Kendre 1819003WL006031 Balaji Madhav Kendre 400001 1365 1365 Processed 11/06/2023 A161230030903 BALAJI MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KINWAT MH-19-003-054-002/131
(CHIKHLI KH) 		1819003000NRG24070620230079129 07/06/2023 Ashok Prakash Chavan 1819003WL006013 Ashok Prakash Chavan 400001 546 546 Processed 11/06/2023 A161230030699 MR ASHOK PRAKASH CHAVAN STATE BANK OF INDIA(508548)
417 KINWAT MH-19-003-054-002/131
(CHIKHLI KH) 		1819003000NRG24070620230079128 07/06/2023 Janabai Prakash Chavan 1819003WL006013 Janabai Prakash Chavan 400001 1638 1638 Processed 11/06/2023 A161230030698 MRS JANABAI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
418 KINWAT MH-19-003-054-002/131
(CHIKHLI KH) 		1819003000NRG24070620230079127 07/06/2023 Prakash Gemsing Chavan 1819003WL006013 Prakash Gemsing Chavan 400001 1638 1638 Processed 11/06/2023 A161230030697 Mr. PRAKASH GEMSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
419 KINWAT MH-19-003-087-001/317
(LINGI) 		1819003075NRG24070620230077475 07/06/2023 Anita Sanjay Chokale 1819003WL005916 Anita Sanjay Chokale 400001 1638 1638 Processed 11/06/2023 A161230030732 MISS ANITA SANJAY SONULE STATE BANK OF INDIA(508548)
420 KINWAT MH-19-003-087-001/389
(LINGI) 		1819003075NRG24070620230077477 07/06/2023 Praful Prakash Rathod 1819003WL005916 Praful Prakash Rathod 400001 1638 1638 Rejected 10/06/2023 A161230031002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KINWAT MH-19-003-113-001/55
(JAROOR TANDA) 		1819003075NRG24070620230077468 07/06/2023 Raju Ramsing Rathod 1819003WL005915 Raju Ramsing Rathod 400001 1638 1638 Processed 11/06/2023 A161230030714 MR RAJU RAMSING RATHOD STATE BANK OF INDIA(508548)
422 KINWAT MH-19-003-068-001/219
(MANDVA KI) 		1819003000NRG24070620230077244 07/06/2023 VILAS BAPURAO WADANWAR 1819003WL005895 VILAS BAPURAO WADANWAR 431601 1365 1365 Processed 11/06/2023 A161230030923 VILAS BAPURAO VADNALWAR CANARA BANK(508532)
423 KINWAT MH-19-003-075-001/9
(KOTHARI SINDKHED) 		1819003075NRG24070620230077436 07/06/2023 Ganfubai Premsing Jadhav 1819003WL005912 Ganfubai Premsing Jadhav 431601 819 819 Processed 11/06/2023 A161230030870 GUMFABAI PREMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 KINWAT MH-19-003-080-002/110
(TEMBHI) 		1819003000NRG24070620230077783 07/06/2023 Gita Ulhas Chavan 1819003WL005939 Gita Ulhas Chavan 431601 1638 1638 Processed 11/06/2023 A161230030918 MISS GITA ULHAS CHAVHAN STATE BANK OF INDIA(508548)
425 KINWAT MH-19-003-080-002/110
(TEMBHI) 		1819003000NRG24070620230077782 07/06/2023 Ulhas Sakru Chavan 1819003WL005939 Ulhas Sakru Chavan 431601 1638 1638 Processed 11/06/2023 A161230030917 MR ULHAS SAKRU CHAVHAN STATE BANK OF INDIA(508548)
426 KINWAT MH-19-003-080-002/117
(TEMBHI) 		1819003000NRG24070620230077785 07/06/2023 Dhuribai Vasram Chavan 1819003WL005939 Dhuribai Vasram Chavan 431601 1638 1638 Processed 11/06/2023 A161230030912 MISS DHUREBAI VASRAM CHAVHAN STATE BANK OF INDIA(508548)
427 KINWAT MH-19-003-080-002/117
(TEMBHI) 		1819003000NRG24070620230077784 07/06/2023 Vasram Amarsing Chavan 1819003WL005939 Vasram Amarsing Chavan 431601 1638 1638 Processed 11/06/2023 A161230030911 MR VASRAM AMBARSING CHAVHAN STATE BANK OF INDIA(508548)
428 KINWAT MH-19-003-080-002/118
(TEMBHI) 		1819003000NRG24070620230077790 07/06/2023 Lalita Vinod Rathod 1819003WL005941 Lalita Vinod Rathod 431601 1638 1638 Processed 11/06/2023 A161230030910 MISS LALITA VINOD RATHOD STATE BANK OF INDIA(508548)
429 KINWAT MH-19-003-080-002/16
(TEMBHI) 		1819003000NRG24070620230077735 07/06/2023 Nursing Amarsing Chavan 1819003WL005933 Nursing Amarsing Chavan 431601 1638 1638 Processed 11/06/2023 A161230030914 MR NURSING AMARSING CHAVHAN STATE BANK OF INDIA(508548)
430 KINWAT MH-19-003-080-002/16
(TEMBHI) 		1819003000NRG24070620230077736 07/06/2023 Yashoda Nursing Chavan 1819003WL005933 Yashoda Nursing Chavan 431601 1638 1638 Processed 11/06/2023 A161230030915 MISS YASHODA NURSING CHAVAN STATE BANK OF INDIA(508548)
431 KINWAT MH-19-003-080-002/575
(TEMBHI) 		1819003000NRG24070620230077769 07/06/2023 Shekhar Hira Rathod 1819003WL005936 Shekhar Hira Rathod 431601 1638 1638 Processed 11/06/2023 A161230031004 SHEKHAR HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
432 KINWAT MH-19-003-080-002/584
(TEMBHI) 		1819003000NRG24070620230077771 07/06/2023 Rekha Maroti Chavan 1819003WL005936 Rekha Maroti Chavan 431601 1638 1638 Processed 11/06/2023 A161230030985 REKHA MAROTI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 KINWAT MH-19-003-080-002/586
(TEMBHI) 		1819003000NRG24070620230077847 07/06/2023 Namdev Ulahas Chavan 1819003WL005949 Namdev Ulahas Chavan 431601 1638 1638 Processed 11/06/2023 A161230030919 NAMDEV ULHAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KINWAT MH-19-003-080-002/586
(TEMBHI) 		1819003000NRG24070620230077848 07/06/2023 Shobha Namdev Chavan 1819003WL005949 Shobha Namdev Chavan 431601 1638 1638 Processed 11/06/2023 A161230030986 MISS SHOBHA NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
435 KINWAT MH-19-003-080-002/68
(TEMBHI) 		1819003000NRG24070620230077849 07/06/2023 Hirasing Babu Rathod 1819003WL005949 Hirasing Babu Rathod 431601 1638 1638 Processed 11/06/2023 A161230030916 MRS HIRASING BALU RATHOD STATE BANK OF INDIA(508548)
436 KINWAT MH-19-003-080-002/68
(TEMBHI) 		1819003000NRG24070620230077850 07/06/2023 Muniba Hirasing Rathod 1819003WL005949 Muniba Hirasing Rathod 431601 1638 1638 Processed 11/06/2023 A161230030983 MUNNABAI HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
437 KINWAT MH-19-003-080-002/8
(TEMBHI) 		1819003000NRG24070620230077791 07/06/2023 Bhoju Lakhma Rathod 1819003WL005941 Bhoju Lakhma Rathod 431601 1638 1638 Processed 11/06/2023 A161230030913 MR BHOJU LAKHAMA RATHOD STATE BANK OF INDIA(508548)
438 KINWAT MH-19-003-080-002/87
(TEMBHI) 		1819003000NRG24070620230077812 07/06/2023 Bebibai Sundarsing Rathod 1819003WL005944 Bebibai Sundarsing Rathod 431601 1638 1638 Processed 11/06/2023 A161230030984 MRS BEBI SUNDAR RATHOD STATE BANK OF INDIA(508548)
439 KINWAT MH-19-003-080-002/87
(TEMBHI) 		1819003000NRG24070620230077811 07/06/2023 Sundarsing Bhagvan Rathod 1819003WL005944 Sundarsing Bhagvan Rathod 431601 1638 1638 Processed 11/06/2023 A161230030930 MR SUNDARSING BHAGWAN RATHOD STATE BANK OF INDIA(508548)
440 KINWAT MH-19-003-085-001/21
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078906 07/06/2023 Sunil Datram Pawar 1819003WL005994 Sunil Datram Pawar 431601 1638 1638 Processed 11/06/2023 A161230030872 MR SUNIL DATTRAM PAWAR STATE BANK OF INDIA(508548)
441 KINWAT MH-19-003-085-001/25
(PARSARAM NAIK TANDA) 		1819003000NRG24070620230078907 07/06/2023 Shobha Anil Pawar 1819003WL005994 Shobha Anil Pawar 431601 1638 1638 Processed 11/06/2023 A161230030869 SHOBHA ANIL PAWAR ICICI BANK LTD(508534)
442 KINWAT MH-19-003-087-001/130
(LINGI) 		1819003075NRG24070620230077560 07/06/2023 RAMLU NARASIMAL KONDAWAR 1819003WL005919 RAMLU NARASIMAL KONDAWAR 431601 1638 1638 Processed 11/06/2023 A161230030875 MR RAMALU NARASHIMALU KONDAVAR STATE BANK OF INDIA(508548)
443 KINWAT MH-19-003-087-001/132
(LINGI) 		1819003075NRG24070620230077542 07/06/2023 Aarun Devrao Pawar 1819003WL005918 Aarun Devrao Pawar 431601 1638 1638 Processed 11/06/2023 A161230030748 MR ARUN DEVRAO PAWAR STATE BANK OF INDIA(508548)
444 KINWAT MH-19-003-087-001/132
(LINGI) 		1819003075NRG24070620230077543 07/06/2023 Kaushalayabai 1819003WL005918 Kaushalayabai 431601 1638 1638 Processed 11/06/2023 A161230030868 Kaushlyabai Arun Pawar FINO PAYMENTS BANK LTD(608001)
445 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003075NRG24070620230077545 07/06/2023 GUNFABAI TANAJI CHAVHAN 1819003WL005918 GUNFABAI TANAJI CHAVHAN 431601 1638 1638 Processed 11/06/2023 A161230030922 MISS GUPMPABAI TANAGI CHAVHAN STATE BANK OF INDIA(508548)
446 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003075NRG24070620230077546 07/06/2023 Janu Sawai chavan 1819003WL005918 Janu Sawai chavan 431601 1638 1638 Processed 11/06/2023 A161230030873 MR JANU SAVAI CHAVHAN STATE BANK OF INDIA(508548)
447 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003075NRG24070620230077544 07/06/2023 TANAJI SAVAI CHAVHAN 1819003WL005918 TANAJI SAVAI CHAVHAN 431601 1638 1638 Processed 11/06/2023 A161230030921 MISS TANAGI SAVAI CHAVHAN STATE BANK OF INDIA(508548)
448 KINWAT MH-19-003-087-001/378
(LINGI) 		1819003075NRG24070620230077553 07/06/2023 Jayashing 1819003WL005918 Jayashing 431601 1638 1638 Rejected 10/06/2023 A161230030865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KINWAT MH-19-003-087-001/378
(LINGI) 		1819003075NRG24070620230077554 07/06/2023 Sunita 1819003WL005918 Sunita 431601 1638 1638 Processed 11/06/2023 A161230030866 MISS SUNITA JAISING JADHAV STATE BANK OF INDIA(508548)
450 KINWAT MH-19-003-087-001/403
(LINGI) 		1819003075NRG24070620230077569 07/06/2023 Ganesh 1819003WL005920 Ganesh 431601 1638 1638 Processed 11/06/2023 A161230030867 Mr. Ganesh Ramu Jadhav MAHARASHTRA GRAMIN BANK(607000)
451 KINWAT MH-19-003-087-001/41
(LINGI) 		1819003075NRG24070620230077565 07/06/2023 BHUMAYAMA RAMLU KODANWAR 1819003WL005919 BHUMAYAMA RAMLU KODANWAR 431601 1638 1638 Processed 11/06/2023 A161230030876 BHUMAYYA RAMLU KONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KINWAT MH-19-003-087-001/41
(LINGI) 		1819003075NRG24070620230077566 07/06/2023 Jotsna Bhumayya Kodawar 1819003WL005919 Jotsna Bhumayya Kodawar 431601 1638 1638 Processed 11/06/2023 A161230030877 MISS JOTSNA BHUMAYYA KONDAWAR STATE BANK OF INDIA(508548)
453 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003075NRG24070620230077557 07/06/2023 Mira 1819003WL005918 Mira 431601 1638 1638 Processed 11/06/2023 A161230030864 MRS MIRABAI RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
454 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003075NRG24070620230077556 07/06/2023 Ramdhan 1819003WL005918 Ramdhan 431601 1638 1638 Processed 11/06/2023 A161230030863 MR RAMDHAN DOMA CHAVHAN STATE BANK OF INDIA(508548)
455 KINWAT MH-19-003-094-001/173
(CHAPLANAIK TANDA) 		1819003000NRG24070620230077288 07/06/2023 Nagorao Lakhama Pendor 1819003WL005899 Nagorao Lakhama Pendor 431601 1638 1638 Processed 11/06/2023 A161230030871 Mr. NAGORAV LAKHMA PENDOR MAHARASHTRA GRAMIN BANK(607000)
456 KINWAT MH-19-003-113-001/117
(JAROOR TANDA) 		1819003075NRG24070620230077463 07/06/2023 Rohini Bharat Chavan 1819003WL005915 Rohini Bharat Chavan 431601 1638 1638 Processed 11/06/2023 A161230030874 MISS ROHINI BHARAT CHAVHAN STATE BANK OF INDIA(508548)
457 KINWAT MH-19-003-113-001/370
(JAROOR TANDA) 		1819003075NRG24070620230077466 07/06/2023 Sachin Ramesh Rathod 1819003WL005915 Sachin Ramesh Rathod 431601 1638 1638 Processed 11/06/2023 A161230030878 SACHIN RAMESH RATHOD IDBI BANK(607095)
458 KINWAT MH-19-003-113-001/39
(JAROOR TANDA) 		1819003075NRG24070620230077654 07/06/2023 Chaya Ulhas Rathod 1819003WL005928 Chaya Ulhas Rathod 431601 1638 1638 Processed 11/06/2023 A161230031003 Chaya Ulhas Rathod FINO PAYMENTS BANK LTD(608001)
459 KINWAT MH-19-003-113-001/39
(JAROOR TANDA) 		1819003075NRG24070620230077653 07/06/2023 Ulhas Gendu Rathod 1819003WL005928 Ulhas Gendu Rathod 431601 1638 1638 Processed 11/06/2023 A161230030907 MR ULHAS GENDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 108654 108654
Total 678707 678707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_070623APB_FTO_58357 43180401 1365
2 KINWAT MH1819003999_070623APB_FTO_58357 43180501 39312
3 KINWAT MH1819003999_070623APB_FTO_58357 43181001 38766
4 KINWAT MH1819003999_070623APB_FTO_58357 43181101 3822
5 KINWAT MH1819003999_070623APB_FTO_58357 72012 25389
6 KINWAT MH1819003999_070623APB_FTO_58357 Canara Bank CNRB0006260 KINWAT 17472
7 KINWAT MH1819003999_070623APB_FTO_58357 ICICI BANK ICIC0000538 ICICI Bank 55146
8 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0004663 KINWAT 3276
9 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0004877 MAHUR 4914
10 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0006437 MANDVI 30849
11 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0020057 KINWAT 82446
12 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
13 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0020457 ISLAPUR 29800
14 KINWAT MH1819003999_070623APB_FTO_58357 State Bank of India SBIN0020694 SARKHANI 37401
15 KINWAT MH1819003999_070623APB_FTO_58357 Fino Payments Bank Ltd FINO0001001 Sativali 3003
16 KINWAT MH1819003999_070623APB_FTO_58357 India Post Payments Bank IPOS0000001 NANDED 94839
17 KINWAT MH1819003999_070623APB_FTO_58357 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 31000
18 KINWAT MH1819003999_070623APB_FTO_58357 Maharashtra Gramin Bank MAHG0004110 BODHADI 69069
19 KINWAT MH1819003999_070623APB_FTO_58357 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 72072
20 KINWAT MH1819003999_070623APB_FTO_58357 Maharashtra Gramin Bank MAHG0004154 KINWAT 37128

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