Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_310823APB_FTO_183168
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-19-003-026-002/368
(DIGRAS) 		1819003000NRG24310820230328440 31/08/2023 Sanjay Sangati Sabale 1819003WL028683 Sanjay Sangati Sabale 00078 CNRB0006260 546 546 Processed 21/09/2023 A263230054422 Mr. Sanjay Sangati Sable MAHARASHTRA GRAMIN BANK(607000)
2 KINWAT MH-19-003-044-003/678
(YENDA) 		1819003000NRG24310820230328411 31/08/2023 Sunil Parmeshwar Boinwad 1819003WL028678 Sunil Parmeshwar Boinwad 00078 CNRB0006260 1638 1638 Processed 21/09/2023 A263230054425 MR SUNIL PRAMESHWAR BOINWAD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-058-001/664
(GHOTI) 		1819003000NRG24310820230328381 31/08/2023 Shraddha Ambadas Muneshwar 1819003WL028669 Shraddha Ambadas Muneshwar 00078 CNRB0006260 1638 1638 Processed 21/09/2023 A263230054426 MRS SHRADHA AMBADAS MUNESHWAR STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-067-001/174
(NAGZARI) 		1819003000NRG24310820230329489 31/08/2023 Gayabai Kishan Jaybhaye 1819003WL028819 Gayabai Kishan Jaybhaye 00078 CNRB0006260 1638 1638 Processed 21/09/2023 A263230054424 GAYABAI KISHANRAO JAYBHAYE CANARA BANK(508532)
5 KINWAT MH-19-003-067-001/257
(NAGZARI) 		1819003000NRG24310820230329494 31/08/2023 Rameshwar Maroti Ghughe 1819003WL028819 Rameshwar Maroti Ghughe 00078 CNRB0006260 1638 1638 Processed 21/09/2023 A263230054423 RAMESHWAR MAROTI GHUGE CANARA BANK(508532)
6 KINWAT MH-19-003-067-004/246
(NAGZARI) 		1819003000NRG24310820230329507 31/08/2023 Gajaan Kishan Jaybhaye 1819003WL028819 Gajaan Kishan Jaybhaye 00078 CNRB0006260 1638 1638 Processed 21/09/2023 A263230054421 GAJANAN KISHANRAO JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
7 KINWAT MH-19-003-075-001/111
(KOTHARI SINDKHED) 		1819003000NRG24310820230328143 31/08/2023 KALPANABAI BODULWAR 1819003WL028638 KALPANABAI BODULWAR 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054280 MAHENDRA LAXMAN BODULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KINWAT MH-19-003-075-001/12
(KOTHARI SINDKHED) 		1819003000NRG24310820230328250 31/08/2023 RAVINDRA MOHAN JADHAV 1819003WL028651 RAVINDRA MOHAN JADHAV 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054312 MR RAVINDRA MOHAN JADHAV STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-081-001/216
(SINGODA) 		1819003000NRG24310820230327988 31/08/2023 RANJANA BHARAT PAWAR 1819003WL028610 RANJANA BHARAT PAWAR 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054313 Ms. RANJUBAI BHARAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
10 KINWAT MH-19-003-081-001/8
(SINGODA) 		1819003000NRG24310820230327984 31/08/2023 NARESH DAMODHAR RATHOD 1819003WL028609 NARESH DAMODHAR RATHOD 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054273 MR SURESH DAMODHAR RATHOD STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-081-001/8
(SINGODA) 		1819003000NRG24310820230327985 31/08/2023 REKHA NARESH RATHOD 1819003WL028609 REKHA NARESH RATHOD 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054277 SHILPA SURESH RATHOD INDUSIND BANK(607189)
12 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003000NRG24310820230328401 31/08/2023 GANESH MALLESHU BAKKEWAR 1819003WL028677 GANESH MALLESHU BAKKEWAR 00168 ICIC0000538 1911 1911 Processed 21/09/2023 A263230054276 GANESH MALESU BAKKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003000NRG24310820230328402 31/08/2023 SUREKHA GANESH BAKKEWAR 1819003WL028677 SUREKHA GANESH BAKKEWAR 00168 ICIC0000538 1911 1911 Processed 21/09/2023 A263230054274 MRS SUREKHA GANESH BAKKEWAR STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-087-001/2
(LINGI) 		1819003000NRG24310820230328403 31/08/2023 GANPAT FAKIRA GARSATEWAR 1819003WL028677 GANPAT FAKIRA GARSATEWAR 00168 ICIC0000538 1911 1911 Processed 21/09/2023 A263230054272 MRS LILABAI GANPAT GARSHETWAR STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003000NRG24310820230328421 31/08/2023 SEKUBAI JANU CHAWHAN 1819003WL028681 SEKUBAI JANU CHAWHAN 00168 ICIC0000538 1911 1911 Processed 21/09/2023 A263230054275 MISS SEWANTABAI JANU CHAVHAN STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-087-001/34
(LINGI) 		1819003000NRG24310820230328404 31/08/2023 LINGAMMA KESHAV YELTIWAR 1819003WL028677 LINGAMMA KESHAV YELTIWAR 00168 ICIC0000538 1365 1365 Processed 21/09/2023 A263230054271 MISS LINGAMMA KESHAVREDDY YELATIWAR STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-097-001/94
(PATHRI) 		1819003000NRG24310820230328190 31/08/2023 SHIVLAL PHOOLSINGH PAWAR 1819003WL028640 SHIVLAL PHOOLSINGH PAWAR 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054278 Mr. SHIVALAL FULSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
18 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24310820230328619 31/08/2023 NARMADA GOVIND CHAUFADE 1819003WL028718 NARMADA GOVIND CHAUFADE 00168 ICIC0000538 1638 1638 Processed 21/09/2023 A263230054279 MRS NARMADABAI GOVIND CHAUPHADE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
19 KINWAT MH-19-003-022-001/248
(KOPARA) 		1819003000NRG24310820230329413 31/08/2023 Bhimrao Sheku Kove 1819003WL028810 Bhimrao Sheku Kove 00415 SBIN0004663 1638 1638 Processed 21/09/2023 A263230054327 Mr. Bhimrao Sheku Kove . MAHARASHTRA GRAMIN BANK(607000)
20 KINWAT MH-19-003-026-001/625
(DIGRAS) 		1819003000NRG24310820230328433 31/08/2023 Gopal Raybhan Bardaval 1819003WL028683 Gopal Raybhan Bardaval 00415 SBIN0004663 546 546 Processed 21/09/2023 A263230054343 MRS GOPAL RAYBHAN BARADAWAL STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-026-001/625
(DIGRAS) 		1819003000NRG24310820230328434 31/08/2023 Guranabai Gopal Bardaval 1819003WL028683 Guranabai Gopal Bardaval 00415 SBIN0004663 546 546 Processed 21/09/2023 A263230054344 MRS GURANBAI GOPAL BARADAWAL STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-026-002/619
(DIGRAS) 		1819003000NRG24310820230328444 31/08/2023 Balsing Maychand Ghoti 1819003WL028683 Balsing Maychand Ghoti 00415 SBIN0004663 546 546 Processed 21/09/2023 A263230054338 Mr. Balasing Maichand Ghoti MAHARASHTRA GRAMIN BANK(607000)
23 KINWAT MH-19-003-058-001/226
(GHOTI) 		1819003000NRG24310820230328373 31/08/2023 Shankar Nivruti Kamble 1819003WL028669 Shankar Nivruti Kamble 00415 SBIN0004663 1638 1638 Processed 21/09/2023 A263230054335 MR SHANKAR NITVRUTI KAMBLE STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-058-001/93
(GHOTI) 		1819003000NRG24310820230328361 31/08/2023 Jijabai Somaji Patil 1819003WL028666 Jijabai Somaji Patil 00415 SBIN0004663 1638 1638 Processed 21/09/2023 A263230054334 MRS JIJABAI SOMAJI PATIL STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-063-001/3
(AMBADI) 		1819003000NRG24310820230328010 31/08/2023 PRATIBHA OMKAR DETHE 1819003WL028616 PRATIBHA OMKAR DETHE 00415 SBIN0004663 1638 1638 Processed 21/09/2023 A263230054356 MRS PRTIBHA OMKAR DETHE STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-103-001/15
(RAJGAD) 		1819003000NRG24310820230328038 31/08/2023 SATTWASHILA DEVIDAS DHALE 1819003WL028623 SATTWASHILA DEVIDAS DHALE 00415 SBIN0004663 1638 1638 Processed 21/09/2023 A263230054347 MRS SATYASHILA DEVIDAS TALE STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-107-001/63
(DARSANGVI) 		1819003000NRG24310820230328265 31/08/2023 KAVITA UMESH RATHOD 1819003WL028654 KAVITA UMESH RATHOD 00415 SBIN0004663 1911 1911 Processed 21/09/2023 A263230054342 MRS KAVITA UMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 11739 11739
28 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24310820230328145 31/08/2023 Badal Ramesh Rathod 1819003WL028638 Badal Ramesh Rathod 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054337 BADAL RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24310820230328144 31/08/2023 Ramesh Sakalal Rathod 1819003WL028638 Ramesh Sakalal Rathod 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054365 RAMESH SAKLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KINWAT MH-19-003-075-001/631
(KOTHARI SINDKHED) 		1819003000NRG24310820230328146 31/08/2023 Chakrapal Ramdas Kambale 1819003WL028638 Chakrapal Ramdas Kambale 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054325 MR CHAKRAPAL RAMDAS KAMBALE STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-075-001/631
(KOTHARI SINDKHED) 		1819003000NRG24310820230328147 31/08/2023 Sima Chakrapal Kamble 1819003WL028638 Sima Chakrapal Kamble 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054340 MRS SIMATAI CHAKRAPAL KAMBALE STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-075-001/724
(KOTHARI SINDKHED) 		1819003000NRG24310820230328254 31/08/2023 Ramesh Mangu Jadhav 1819003WL028652 Ramesh Mangu Jadhav 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054329 MR RAMESH MANGU JADHAV STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-075-001/765
(KOTHARI SINDKHED) 		1819003000NRG24310820230328255 31/08/2023 Nandu Somala Ade 1819003WL028652 Nandu Somala Ade 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054323 MR NANDU SOMLA ADE STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-075-001/803
(KOTHARI SINDKHED) 		1819003000NRG24310820230328256 31/08/2023 Dinesh Madan Jadhav 1819003WL028652 Dinesh Madan Jadhav 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054349 MR DINESH MADAN JADHAV STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-075-001/849
(KOTHARI SINDKHED) 		1819003000NRG24310820230328148 31/08/2023 abhimanu lachu pendor 1819003WL028638 abhimanu lachu pendor 00415 SBIN0006437 819 819 Processed 21/09/2023 A263230054320 MR ABHIMANU LACHU PENDOR STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-075-001/966
(KOTHARI SINDKHED) 		1819003000NRG24310820230328150 31/08/2023 Ramesh Ashanna Malpulawar 1819003WL028638 Ramesh Ashanna Malpulawar 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054322 RAMESH ASHANNA MLPURALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KINWAT MH-19-003-077-001/632
(PALSI) 		1819003000NRG24310820230328609 31/08/2023 Niklesh Madhukar Parchake 1819003WL028717 Niklesh Madhukar Parchake 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054328 MR NIKLESH MADHUKAR PARCHAKE STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-077-001/636
(PALSI) 		1819003000NRG24310820230328610 31/08/2023 Akshay Madhav Walewar 1819003WL028717 Akshay Madhav Walewar 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054350 MR AKSHAYMADHAVWALLEWAR MADHAV WALLEWAR STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-077-001/6769
(PALSI) 		1819003000NRG24310820230328614 31/08/2023 RUTIK GOPINATH GHODAM 1819003WL028717 RUTIK GOPINATH GHODAM 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054332 MR GHODAM RUTIK GOPINATH STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-079-001/234
(JAWARLA) 		1819003000NRG24310820230327980 31/08/2023 anil tukaram kahate 1819003WL028608 anil tukaram kahate 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054315 ANIL TUKARAM KAHATE STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-079-001/361
(JAWARLA) 		1819003000NRG24310820230327981 31/08/2023 Shubhash Shivram Nagrale 1819003WL028608 Shubhash Shivram Nagrale 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054331 MR SUBHASH SHIVRAM NAGRALE STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-079-001/361
(JAWARLA) 		1819003000NRG24310820230327982 31/08/2023 Vandana Shubhash Nagrale 1819003WL028608 Vandana Shubhash Nagrale 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054409 MRS VANDANA SUBHASH NAGARALE STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-081-001/154
(SINGODA) 		1819003000NRG24310820230327987 31/08/2023 Hajari Kaniram Pawar 1819003WL028610 Hajari Kaniram Pawar 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054318 MR HANJARI KANIRAM PAWAR STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-087-001/195
(LINGI) 		1819003000NRG24310820230328314 31/08/2023 Vicky Shivaram Jadhav 1819003WL028656 Vicky Shivaram Jadhav 00415 SBIN0006437 819 819 Processed 21/09/2023 A263230054354 MASTER VIKKI SHIVRAM JADHAV M STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-087-001/575
(LINGI) 		1819003000NRG24310820230328396 31/08/2023 Vijay Sambhi Sidam 1819003WL028674 Vijay Sambhi Sidam 00415 SBIN0006437 1365 1365 Processed 21/09/2023 A263230054370 MR VIJAY SHAMBHU SIDAM STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003000NRG24310820230328470 31/08/2023 kartika devanand gedam 1819003WL028684 kartika devanand gedam 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054396 MISS KARTIKA DAULAT ADE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003000NRG24310820230328467 31/08/2023 Pooja vikram gedam 1819003WL028684 Pooja vikram gedam 00415 SBIN0006437 1638 1638 Processed 21/09/2023 A263230054324 MISS PUJA SANJAY NAITAM STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-107-001/1552
(DARSANGVI) 		1819003000NRG24310820230328261 31/08/2023 Dinesh Dasram Rathod 1819003WL028654 Dinesh Dasram Rathod 00415 SBIN0006437 1911 1911 Processed 21/09/2023 A263230054317 MR DINESH DASARAM RATHOD STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-107-001/1552
(DARSANGVI) 		1819003000NRG24310820230328262 31/08/2023 Vimalbai Dinesh Rathod 1819003WL028654 Vimalbai Dinesh Rathod 00415 SBIN0006437 1911 1911 Processed 21/09/2023 A263230054341 MRS VIMALBAI DINESH RATHOD STATE BANK OF INDIA(508548)
50 KINWAT MH-19-003-107-001/3
(DARSANGVI) 		1819003000NRG24310820230328263 31/08/2023 Namdev Raju Jadhav 1819003WL028654 Namdev Raju Jadhav 00415 SBIN0006437 1911 1911 Processed 21/09/2023 A263230054366 Mr. Namdev Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36582 36582
51 KINWAT MH-19-003-022-001/245
(KOPARA) 		1819003000NRG24310820230329412 31/08/2023 Menka Sonba Gedam 1819003WL028809 Menka Sonba Gedam 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054404 MRS MENAKA SONBA GEDAM STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-022-001/245
(KOPARA) 		1819003000NRG24310820230329411 31/08/2023 Sonba Bhalerao Gedam 1819003WL028809 Sonba Bhalerao Gedam 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054403 MR SONBA BHALERAO GEDAM STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-022-001/247
(KOPARA) 		1819003000NRG24310820230329415 31/08/2023 Shravan bhima Madavi 1819003WL028811 Shravan bhima Madavi 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054405 SHRAWAN BHIMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KINWAT MH-19-003-026-001/643
(DIGRAS) 		1819003000NRG24310820230328435 31/08/2023 Anita Balaji Waghamare 1819003WL028683 Anita Balaji Waghamare 00415 SBIN0020057 546 546 Processed 21/09/2023 A263230054339 Mrs. Anita Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
55 KINWAT MH-19-003-044-001/6
(YENDA) 		1819003000NRG24310820230328409 31/08/2023 rahul bhagvan kamble 1819003WL028678 rahul bhagvan kamble 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054383 MR RAHUL BHAGWAN KAMBLE STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-044-001/697
(YENDA) 		1819003000NRG24310820230328587 31/08/2023 Anil Rangrao Muneshwar 1819003WL028710 Anil Rangrao Muneshwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054360 MR ANIL RANGARAO MUNESHWAR STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-044-001/697
(YENDA) 		1819003000NRG24310820230328588 31/08/2023 Punam Anil Muneshwar 1819003WL028710 Punam Anil Muneshwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054415 MRS PUNAM ANIL MUNESHWAR STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-044-003/605
(YENDA) 		1819003000NRG24310820230328589 31/08/2023 Sk Mahamadrafi Sk Mahebub 1819003WL028710 Sk Mahamadrafi Sk Mahebub 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054355 SHAIKH MAHAMDRFI SHAIKH MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
59 KINWAT MH-19-003-050-001/25
(DAHEGAON CH) 		1819003000NRG24310820230328069 31/08/2023 Jaymala shatrughan salam 1819003WL028628 Jaymala shatrughan salam 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054336 MS JAYMALA SHALIKRAO MADAVI STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-052-001/47
(PRADHAN SANGVI) 		1819003000NRG24310820230328242 31/08/2023 Pralhad Pursing Pawar 1819003WL028647 Pralhad Pursing Pawar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054399 MR PRALHAD PURSING PAWAR STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24310820230328628 31/08/2023 Dhondiram Aanandrao Petlewad 1819003WL028720 Dhondiram Aanandrao Petlewad 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054326 MR DHONDIRAM ANANDRAO PITLEEAD STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24310820230328631 31/08/2023 Kalpana Sainath Pitalewad 1819003WL028720 Kalpana Sainath Pitalewad 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054353 MRS KALPANA SAINATH PITLEWAD STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24310820230328982 31/08/2023 Amol Dipak Savate 1819003WL028749 Amol Dipak Savate 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054321 MR AMOL DIPAK SAWTE STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24310820230328986 31/08/2023 Nilabai Padit Ranvir 1819003WL028749 Nilabai Padit Ranvir 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054385 MRS NILAVATI PANDIT RANVIR STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-056-001/7272
(CHIKHLI BK) 		1819003000NRG24310820230328988 31/08/2023 Daulatabi Sk Vajir 1819003WL028749 Daulatabi Sk Vajir 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054363 DAULATBI SHOUKAT SHAIKH ICICI BANK LTD(508534)
66 KINWAT MH-19-003-058-001/260
(GHOTI) 		1819003000NRG24310820230328376 31/08/2023 Bhimjyoti Sukhadev Muneshwar 1819003WL028669 Bhimjyoti Sukhadev Muneshwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054406 MR BHIMJYOT SUKHDEV MUNESHWAR STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-058-001/260
(GHOTI) 		1819003000NRG24310820230328377 31/08/2023 Komal Bhimjyoti Muneshwar 1819003WL028669 Komal Bhimjyoti Muneshwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054319 MRS KOMAL BHIMJYOT MUNESHWAR STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-063-001/203
(AMBADI) 		1819003000NRG24310820230328023 31/08/2023 Radhabai Santosh Pedipeliwar 1819003WL028619 Radhabai Santosh Pedipeliwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054412 RADHA SANTOSH PEDIPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KINWAT MH-19-003-063-001/203
(AMBADI) 		1819003000NRG24310820230328022 31/08/2023 santosh gopalu pedikotawar 1819003WL028619 santosh gopalu pedikotawar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054372 SANTOSH GOPAL PEDIPELIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KINWAT MH-19-003-063-001/213
(AMBADI) 		1819003000NRG24310820230328025 31/08/2023 Nandabai Prakash Padalwar 1819003WL028619 Nandabai Prakash Padalwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054394 MRS NANDABAI PRAKASH PANDALWAR STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-063-001/213
(AMBADI) 		1819003000NRG24310820230328024 31/08/2023 prakash ganpat padalwar 1819003WL028619 prakash ganpat padalwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054382 MR PRAKASH GANPAT PANDALWAR STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-063-001/217
(AMBADI) 		1819003000NRG24310820230327999 31/08/2023 DESAI SAMBHAJI BHAWARE 1819003WL028614 DESAI SAMBHAJI BHAWARE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054397 DESAI SHAMBHA BHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KINWAT MH-19-003-063-001/236
(AMBADI) 		1819003000NRG24310820230328005 31/08/2023 Panchfulabai Shamrao Kaninde 1819003WL028615 Panchfulabai Shamrao Kaninde 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054345 MRS PANCHAPHULA SHYAMRAO KANINDE STATE BANK OF INDIA(508548)
74 KINWAT MH-19-003-063-001/236
(AMBADI) 		1819003000NRG24310820230328004 31/08/2023 Shamrao Pandhari Kaninde 1819003WL028615 Shamrao Pandhari Kaninde 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054314 MR SHYAMRAO PANDHARI KANINDE STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-063-001/261
(AMBADI) 		1819003000NRG24310820230327992 31/08/2023 lilabai sambhaji pendor 1819003WL028612 lilabai sambhaji pendor 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054381 LILABAI SAMBHAJI PENDOR ICICI BANK LTD(508534)
76 KINWAT MH-19-003-063-001/3
(AMBADI) 		1819003000NRG24310820230328009 31/08/2023 OMKAR KISHAN DETHE 1819003WL028616 OMKAR KISHAN DETHE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054418 MR OMKAR KISHANRAO DETHE STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-063-001/349
(AMBADI) 		1819003000NRG24310820230328012 31/08/2023 VIKAS DAULATRAO DETHE 1819003WL028616 VIKAS DAULATRAO DETHE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054400 MR VIKAS DAULATRAO DETHE STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-063-001/405
(AMBADI) 		1819003000NRG24310820230328026 31/08/2023 Ravindra Vithhalrao Nakkwar 1819003WL028619 Ravindra Vithhalrao Nakkwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054384 MR RAVINDRA VITTAL NAKKAWAR STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-063-001/422
(AMBADI) 		1819003000NRG24310820230328002 31/08/2023 MAROTI NIRANJAN KANINDE 1819003WL028614 MAROTI NIRANJAN KANINDE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054413 MR MAROTI NIRANJAN KANINDE STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-063-001/596
(AMBADI) 		1819003000NRG24310820230328003 31/08/2023 PRABHAKAR MAROTI KALE 1819003WL028614 PRABHAKAR MAROTI KALE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054416 MR PRABHAKAR MAROTI KALE STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-063-001/94
(AMBADI) 		1819003000NRG24310820230327996 31/08/2023 TANBA MANKU DADANJE 1819003WL028613 TANBA MANKU DADANJE 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054388 MR TANBA MANAKU DADANJE STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-063-001/97
(AMBADI) 		1819003000NRG24310820230328015 31/08/2023 KISHAN BABURAO SALAM 1819003WL028617 KISHAN BABURAO SALAM 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054389 MR KISHAN BABURAO SALAM STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-067-001/120
(NAGZARI) 		1819003000NRG24310820230329485 31/08/2023 Gajanan Mangalsing Padwal 1819003WL028819 Gajanan Mangalsing Padwal 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054352 MR GAJANAN MANGALCHAND PADWALE STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-067-001/179
(NAGZARI) 		1819003000NRG24310820230329491 31/08/2023 Sundarbai Mulchand Rabade 1819003WL028819 Sundarbai Mulchand Rabade 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054395 MRS SUNDARBAI MULCHAND RABADE STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-067-001/258
(NAGZARI) 		1819003000NRG24310820230329497 31/08/2023 Devrao Maroti Ghughe 1819003WL028819 Devrao Maroti Ghughe 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054330 MR DEVRAO MAROTI GHUGE STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-067-001/45
(NAGZARI) 		1819003000NRG24310820230329503 31/08/2023 Babarao Mugaji Aalve 1819003WL028819 Babarao Mugaji Aalve 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054401 BABARAO MUGAJI SALAVE CANARA BANK(508532)
87 KINWAT MH-19-003-068-001/244
(MANDVA KI) 		1819003000NRG24310820230328049 31/08/2023 Manjusha Arvind Shinde 1819003WL028625 Manjusha Arvind Shinde 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054348 MRS MANJUSHA ARVIND SHINDE STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-068-001/246
(MANDVA KI) 		1819003000NRG24310820230328050 31/08/2023 Venkat Bhumana Chitalwar 1819003WL028625 Venkat Bhumana Chitalwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054351 MR VENKAT BHUMANNA CHINTALWAR STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-069-001/1221
(GOKUNDA) 		1819003000NRG24310820230328114 31/08/2023 buddhabhushan anandrao ingole 1819003WL028636 buddhabhushan anandrao ingole 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054371 MR BUDDHABHUSHAN ANANDRAO INGOLE STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-069-001/622
(GOKUNDA) 		1819003000NRG24310820230328116 31/08/2023 asha anil gayakwad 1819003WL028636 asha anil gayakwad 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054408 ASHA ANIL GAIKWAD INDUSIND BANK(607189)
91 KINWAT MH-19-003-069-001/622
(GOKUNDA) 		1819003000NRG24310820230328117 31/08/2023 Chandrakant Sakharam Gaykwad 1819003WL028636 Chandrakant Sakharam Gaykwad 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054392 CHANDRAKANT SAKHARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 KINWAT MH-19-003-070-001/523
(MOHAPUR) 		1819003000NRG24310820230328078 31/08/2023 Anita Hemsing Chavan 1819003WL028631 Anita Hemsing Chavan 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054357 MRS ANITABAI HEMSING CHAVHAN STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-077-001/6765
(PALSI) 		1819003000NRG24310820230328611 31/08/2023 AJAY DEVRAO GHODAM 1819003WL028717 AJAY DEVRAO GHODAM 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054361 MS AJAY DEVRAO GHODAM STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-079-001/148
(JAWARLA) 		1819003000NRG24310820230327979 31/08/2023 dhanraj shivram nagrale 1819003WL028608 dhanraj shivram nagrale 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054346 MR DHANARAJ SHIVARAM NAGARALE STATE BANK OF INDIA(508548)
95 KINWAT MH-19-003-079-001/148
(JAWARLA) 		1819003000NRG24310820230327978 31/08/2023 nitin ganpat nagrale 1819003WL028608 nitin ganpat nagrale 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054358 NITIN ASHOK NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KINWAT MH-19-003-103-001/173
(RAJGAD) 		1819003000NRG24310820230328039 31/08/2023 Devidas Khandu Gayakwad 1819003WL028623 Devidas Khandu Gayakwad 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054402 MR DEVIDAS KHANDU GAIKWAD STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-104-001/185
(DUNDRA) 		1819003000NRG24310820230328462 31/08/2023 Ramla Ramaya Imadwar 1819003WL028684 Ramla Ramaya Imadwar 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054362 MISS KAMALA RAMAYYA IMADAVAR STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003000NRG24310820230328468 31/08/2023 Dhanraj Vikram Gedam 1819003WL028684 Dhanraj Vikram Gedam 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054333 MR DANRAJ ULAHAS GEDAM STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003000NRG24310820230328469 31/08/2023 sandip vikram gedam 1819003WL028684 sandip vikram gedam 00415 SBIN0020057 1638 1638 Processed 21/09/2023 A263230054368 MR SANDIP ULHAS GEDAM STATE BANK OF INDIA(508548)
SubTotal 79170 79170
100 KINWAT MH-19-003-009-001/2
(KANCHALI E) 		1819003000NRG24310820230328592 31/08/2023 Ashvini Subhash Rathod 1819003WL028711 Ashvini Subhash Rathod 00415 SBIN0020457 1911 1911 Processed 21/09/2023 A263230054374 ASHWINI SUBHASH RATHOD ICICI BANK LTD(508534)
101 KINWAT MH-19-003-009-001/2
(KANCHALI E) 		1819003000NRG24310820230328591 31/08/2023 Subhash Soraji Rathod 1819003WL028711 Subhash Soraji Rathod 00415 SBIN0020457 1911 1911 Processed 21/09/2023 A263230054373 SUBHAS SORAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 KINWAT MH-19-003-019-001/280
(NANDGAON) 		1819003000NRG24310820230328568 31/08/2023 radhabai shankar hurduke 1819003WL028707 radhabai shankar hurduke 00415 SBIN0020457 1638 1638 Processed 21/09/2023 A263230054419 MRS RADHABAI SHANKAR HURDUKE STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-032-001/155
(TOTAMBA) 		1819003000NRG24310820230328243 31/08/2023 Vijay Rama Umade 1819003WL028648 Vijay Rama Umade 00415 SBIN0020457 1638 1638 Processed 21/09/2023 A263230054417 MR VIJAY RAMA UMADE STATE BANK OF INDIA(508548)
104 KINWAT MH-19-003-041-001/351
(APPARAOPETH) 		1819003000NRG24310820230328197 31/08/2023 Milind Laxman Savate 1819003WL028642 Milind Laxman Savate 00415 SBIN0020457 1365 1365 Processed 21/09/2023 A263230054367 MILIND LAXMANRAO SAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KINWAT MH-19-003-043-001/47
(SHIWNI) 		1819003000NRG24310820230329404 31/08/2023 demaji nivruti tambare 1819003WL028808 demaji nivruti tambare 00415 SBIN0020457 1911 1911 Processed 21/09/2023 A263230054398 DEMAJI NIVRUTTI TAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KINWAT MH-19-003-131-002/142
(SAWARGAON.) 		1819003000NRG24310820230328615 31/08/2023 JANTIBAI PANDHARE 1819003WL028718 JANTIBAI PANDHARE 00415 SBIN0020457 1638 1638 Processed 21/09/2023 A263230054410 MRS JANATIBAI MOHAN PANDHARE STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24310820230328618 31/08/2023 Madhav Govidn Chaufade 1819003WL028718 Madhav Govidn Chaufade 00415 SBIN0020457 1638 1638 Processed 21/09/2023 A263230054414 MADHAV GOVIND CHAUPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KINWAT MH-19-003-131-002/482
(SAWARGAON.) 		1819003000NRG24310820230328620 31/08/2023 Balsing Mohan Pandhare 1819003WL028718 Balsing Mohan Pandhare 00415 SBIN0020457 1638 1638 Processed 21/09/2023 A263230054411 MR BALSING MOHAN PANDHARE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
109 KINWAT MH-19-003-103-001/508
(RAJGAD) 		1819003000NRG24310820230328032 31/08/2023 gokul jayvantrao rathod 1819003WL028621 gokul jayvantrao rathod 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054420 MR GOKUL JAYAVANTARAO RATHOD STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-104-001/159
(DUNDRA) 		1819003000NRG24310820230328458 31/08/2023 Kishan Sahebrao Ghodam 1819003WL028684 Kishan Sahebrao Ghodam 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054386 MR KISHAN SAHEBRAO GHODAM STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003000NRG24310820230328460 31/08/2023 Hushena Devarao Sakpalewar 1819003WL028684 Hushena Devarao Sakpalewar 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054390 MR USHANNA DEVRAO SATPELIWAR STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003000NRG24310820230328461 31/08/2023 Laxmi Husena Satpelewar 1819003WL028684 Laxmi Husena Satpelewar 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054407 MRS LAXMI HUSENNA SATAPELIWAR STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003000NRG24310820230328464 31/08/2023 Ganesh Ramdas Polaswad 1819003WL028684 Ganesh Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054391 MR GANESH RAMDAS POLASWAR STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003000NRG24310820230328465 31/08/2023 Shrinivas Ramdas Polaswad 1819003WL028684 Shrinivas Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054393 MR SHRINIWAS RAMDAS POLASWAR STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-104-001/31
(DUNDRA) 		1819003000NRG24310820230328466 31/08/2023 Manjusha Subhash Gedam 1819003WL028684 Manjusha Subhash Gedam 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054369 MANJUSHA SUBHASH GEDAM INDUSIND BANK(607189)
116 KINWAT MH-19-003-104-001/39
(DUNDRA) 		1819003000NRG24310820230328473 31/08/2023 Anjana Prakash Ade 1819003WL028684 Anjana Prakash Ade 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054359 MS ANJANABAI PRAKASH ADE STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-104-001/39
(DUNDRA) 		1819003000NRG24310820230328472 31/08/2023 Prakash Sonba Aade 1819003WL028684 Prakash Sonba Aade 00415 SBIN0020694 1638 1638 Processed 21/09/2023 A263230054387 MR PRAKASH SONBA ADE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
118 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24310820230328155 31/08/2023 Kamlabai Digambar Galpate 1819003WL028639 Kamlabai Digambar Galpate 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054292 KAMALABAI DIGAMBAR GALFATE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KINWAT MH-19-003-034-001/139
(ADAMBORI E) 		1819003000NRG24310820230328156 31/08/2023 Anita Adelu Galpate 1819003WL028639 Anita Adelu Galpate 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054296 ANIL ADELU GALAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KINWAT MH-19-003-034-001/143
(ADAMBORI E) 		1819003000NRG24310820230328157 31/08/2023 Sagarbai Aadelu Kumbhekar 1819003WL028639 Sagarbai Aadelu Kumbhekar 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054293 SAGARABAI ADELU KUMBEKAR ICICI BANK LTD(508534)
121 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24310820230328158 31/08/2023 Bhojana Malena Darewad 1819003WL028639 Bhojana Malena Darewad 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054294 BHOJANNA MALANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24310820230328159 31/08/2023 Rajkala Bhojana Dorewad 1819003WL028639 Rajkala Bhojana Dorewad 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054297 RAJEKALA BHOJANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KINWAT MH-19-003-041-001/291
(APPARAOPETH) 		1819003000NRG24310820230328196 31/08/2023 NARAYAN MUTYAM BONTAL 1819003WL028642 NARAYAN MUTYAM BONTAL 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054308 NARAYAN MUTYAM BONTAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KINWAT MH-19-003-041-001/582
(APPARAOPETH) 		1819003000NRG24310820230328198 31/08/2023 GANGAMANI SAYANNA PILLE 1819003WL028642 GANGAMANI SAYANNA PILLE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054284 GANGABAI PITALEWAD ICICI BANK LTD(508534)
125 KINWAT MH-19-003-041-001/584
(APPARAOPETH) 		1819003000NRG24310820230328199 31/08/2023 Shriniwas Chanaya Nakidi 1819003WL028642 Shriniwas Chanaya Nakidi 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054309 NAKIDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24310820230328579 31/08/2023 Ramjanabi Sheikh Gulab 1819003WL028710 Ramjanabi Sheikh Gulab 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054302 RAMAJANABI GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24310820230328578 31/08/2023 Shikh Gulab Usman 1819003WL028710 Shikh Gulab Usman 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054303 GULAB USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
128 KINWAT MH-19-003-044-001/116
(YENDA) 		1819003000NRG24310820230328580 31/08/2023 muktabai vitthal pote 1819003WL028710 muktabai vitthal pote 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054281 Mrs. MUKTABAI VITTHAL POTE MAHARASHTRA GRAMIN BANK(607000)
129 KINWAT MH-19-003-044-001/130
(YENDA) 		1819003000NRG24310820230328583 31/08/2023 Sk Rafik Sk Jalil 1819003WL028710 Sk Rafik Sk Jalil 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054298 SHAIKH RAFIQ SHAIKH JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KINWAT MH-19-003-044-001/53
(YENDA) 		1819003000NRG24310820230328490 31/08/2023 Prabhavati Vitthal Pote 1819003WL028687 Prabhavati Vitthal Pote 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054300 PRBHAVATI VITTHAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KINWAT MH-19-003-044-001/698
(YENDA) 		1819003000NRG24310820230328432 31/08/2023 Pradnya Manik Bhagat 1819003WL028682 Pradnya Manik Bhagat 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054299 PRADNYA MANIK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 KINWAT MH-19-003-044-001/73
(YENDA) 		1819003000NRG24310820230328491 31/08/2023 devidas datta musale 1819003WL028687 devidas datta musale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054285 DEVIDAS DATTA MUSLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 KINWAT MH-19-003-044-001/77
(YENDA) 		1819003000NRG24310820230328492 31/08/2023 vilas datta musale 1819003WL028687 vilas datta musale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054286 VILAS DATTA MUSALE ICICI BANK LTD(508534)
134 KINWAT MH-19-003-044-003/339
(YENDA) 		1819003000NRG24310820230328493 31/08/2023 Shikh Akhabar Shikh Gulab 1819003WL028687 Shikh Akhabar Shikh Gulab 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054301 SHAIKH AKBAR SHAIKH GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
135 KINWAT MH-19-003-044-003/597
(YENDA) 		1819003000NRG24310820230328410 31/08/2023 Gajanan Vitthal Komalwar 1819003WL028678 Gajanan Vitthal Komalwar 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054304 GAJANAN VITTHAL KOMALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KINWAT MH-19-003-050-001/131
(DAHEGAON CH) 		1819003000NRG24310820230328068 31/08/2023 Rekha Balaji Aadlure 1819003WL028628 Rekha Balaji Aadlure 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054291 REKHA BALAJI ADALURE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24310820230328983 31/08/2023 adharsh dipak satve 1819003WL028749 adharsh dipak satve 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054305 Adarsh Dipak Savte AIRTEL PAYMENTS BANK LIMITED(990288)
138 KINWAT MH-19-003-063-001/116
(AMBADI) 		1819003000NRG24310820230327995 31/08/2023 VIJAY BHAVANJI DADANJE 1819003WL028613 VIJAY BHAVANJI DADANJE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054307 VIJAY BHAVANJI DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KINWAT MH-19-003-075-001/137
(KOTHARI SINDKHED) 		1819003000NRG24310820230328251 31/08/2023 Ashok Madhav Wadgure 1819003WL028651 Ashok Madhav Wadgure 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054306 ASHOK MADHAV WADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KINWAT MH-19-003-081-001/8
(SINGODA) 		1819003000NRG24310820230327983 31/08/2023 DEVKABAI DAMODHAR RATHOD 1819003WL028609 DEVKABAI DAMODHAR RATHOD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054295 MR NARESH DAMODHAR RATHOD STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-087-001/177
(LINGI) 		1819003000NRG24310820230328395 31/08/2023 ANITA NITIN RATHOD 1819003WL028674 ANITA NITIN RATHOD 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054288 ANITA NITIN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
142 KINWAT MH-19-003-087-001/177
(LINGI) 		1819003000NRG24310820230328394 31/08/2023 NITIN MOHAN RATHODF 1819003WL028674 NITIN MOHAN RATHODF 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054287 NITIN MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
143 KINWAT MH-19-003-087-001/2
(LINGI) 		1819003000NRG24310820230328317 31/08/2023 Surekha Santosh Garsatewar 1819003WL028657 Surekha Santosh Garsatewar 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054290 MRS SUREKHA SANTOSH THAKHUR STATE BANK OF INDIA(508548)
144 KINWAT MH-19-003-087-001/212
(LINGI) 		1819003000NRG24310820230328318 31/08/2023 anil lalsing pawar 1819003WL028657 anil lalsing pawar 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054283 ANIL BHAVSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003000NRG24310820230328422 31/08/2023 ARUNA RAMESH CHAVAN 1819003WL028681 ARUNA RAMESH CHAVAN 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230054289 Varuna Rameshwar Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
146 KINWAT MH-19-003-089-002/102
(PARDI SINDKHED) 		1819003000NRG24310820230328089 31/08/2023 Bhimrao Sudam Gavali 1819003WL028634 Bhimrao Sudam Gavali 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054310 BHIMRAO SUDAM GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KINWAT MH-19-003-089-002/102
(PARDI SINDKHED) 		1819003000NRG24310820230328090 31/08/2023 Jyotibai Bhimrao Gavali 1819003WL028634 Jyotibai Bhimrao Gavali 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054311 JYOTI BHIMRAO GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KINWAT MH-19-003-131-002/359
(SAWARGAON.) 		1819003000NRG24310820230328616 31/08/2023 Sitaram Pratap Chofade 1819003WL028718 Sitaram Pratap Chofade 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230054282 SITARAMPRATAPCHOUPHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 52416 52416
149 KINWAT MH-19-003-041-001/622
(APPARAOPETH) 		1819003000NRG24310820230328202 31/08/2023 Sarita mahesh satlolu 1819003WL028642 Sarita mahesh satlolu 1143 MAHG0004101 1365 1365 Processed 21/09/2023 A263230054492 Mrs. Sarita Mahesh Satlolu MAHARASHTRA GRAMIN BANK(607000)
150 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24310820230328617 31/08/2023 Ravindra Govind Chaufade 1819003WL028718 Ravindra Govind Chaufade 1143 MAHG0004101 1638 1638 Processed 21/09/2023 A263230054510 Mr. Ravidra Govind Chauphade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
151 KINWAT MH-19-003-022-001/287
(KOPARA) 		1819003000NRG24310820230329416 31/08/2023 Anita Manohar Kendre 1819003WL028811 Anita Manohar Kendre 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054475 ANITA MANOHAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
152 KINWAT MH-19-003-022-001/392
(KOPARA) 		1819003000NRG24310820230329417 31/08/2023 Pradip Ramrao Chandre 1819003WL028811 Pradip Ramrao Chandre 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054472 PRADIPRAMRAOCHANDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 KINWAT MH-19-003-022-001/413
(KOPARA) 		1819003000NRG24310820230329177 31/08/2023 sulochanbai tukaram kendre 1819003WL028785 sulochanbai tukaram kendre 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054471 Mrs. SULOCHANA TUKARAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
154 KINWAT MH-19-003-022-001/413
(KOPARA) 		1819003000NRG24310820230329176 31/08/2023 tukaram maroti kendre 1819003WL028785 tukaram maroti kendre 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054443 Mr. TUKARAM MAROTI KENDRE MAHARASHTRA GRAMIN BANK(607000)
155 KINWAT MH-19-003-022-001/484
(KOPARA) 		1819003000NRG24310820230329418 31/08/2023 Shrirang nagorao jinewad 1819003WL028811 Shrirang nagorao jinewad 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054498 Mr. Shrirang Nagorao Jinnewad MAHARASHTRA GRAMIN BANK(607000)
156 KINWAT MH-19-003-026-002/307
(DIGRAS) 		1819003000NRG24310820230328438 31/08/2023 dhanraj hirasing sabale 1819003WL028683 dhanraj hirasing sabale 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054376 MR DHANRAJ HARISING SABALE STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-026-002/361
(DIGRAS) 		1819003000NRG24310820230328439 31/08/2023 pryagbai meghraj sable 1819003WL028683 pryagbai meghraj sable 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054375 MRS PRAYAGBAI MEGHRAJ SABLE STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-026-002/369
(DIGRAS) 		1819003000NRG24310820230328441 31/08/2023 ishwar pratapsing sable 1819003WL028683 ishwar pratapsing sable 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054482 ISHWARSINGPRATAPSINGSABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
159 KINWAT MH-19-003-026-002/644
(DIGRAS) 		1819003000NRG24310820230328446 31/08/2023 Sanjay Maroti Khanjode 1819003WL028683 Sanjay Maroti Khanjode 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054516 Mr. Sanjay Maroti Khanjode MAHARASHTRA GRAMIN BANK(607000)
160 KINWAT MH-19-003-026-002/644
(DIGRAS) 		1819003000NRG24310820230328447 31/08/2023 Shital Sanjay Khanjode 1819003WL028683 Shital Sanjay Khanjode 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054511 MRS SHITAL SANJAY KHANJODE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-026-002/649
(DIGRAS) 		1819003000NRG24310820230328448 31/08/2023 premsing zadusing sable 1819003WL028683 premsing zadusing sable 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054507 Mr. Premsing Zadusing Sable MAHARASHTRA GRAMIN BANK(607000)
162 KINWAT MH-19-003-026-002/649
(DIGRAS) 		1819003000NRG24310820230328449 31/08/2023 Suraj Premsing Sabale 1819003WL028683 Suraj Premsing Sabale 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054518 Mrs. Suraj Premsing Sable MAHARASHTRA GRAMIN BANK(607000)
163 KINWAT MH-19-003-026-002/650
(DIGRAS) 		1819003000NRG24310820230328450 31/08/2023 jitendra sangti sable 1819003WL028683 jitendra sangti sable 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054484 MR JITENDRA SANGATI SABLE STATE BANK OF INDIA(508548)
164 KINWAT MH-19-003-026-002/655
(DIGRAS) 		1819003000NRG24310820230328451 31/08/2023 madhav govind sable 1819003WL028683 madhav govind sable 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054496 MADHAVSINGGOVINDSINGSABLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 KINWAT MH-19-003-026-002/657
(DIGRAS) 		1819003000NRG24310820230328452 31/08/2023 Muneshwar Ganpat Khasawat 1819003WL028683 Muneshwar Ganpat Khasawat 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054502 Mr. Muneshwar Ganpat Khasawat MAHARASHTRA GRAMIN BANK(607000)
166 KINWAT MH-19-003-026-002/670
(DIGRAS) 		1819003000NRG24310820230328453 31/08/2023 Godavari Premchand Padwal 1819003WL028683 Godavari Premchand Padwal 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054512 GODAWARI PREMCHAND PADWAL INDUSIND BANK(607189)
167 KINWAT MH-19-003-026-002/671
(DIGRAS) 		1819003000NRG24310820230328454 31/08/2023 Ranjet Mangana Padwal 1819003WL028683 Ranjet Mangana Padwal 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054515 Mr. Ranjit Mangta Padwal MAHARASHTRA GRAMIN BANK(607000)
168 KINWAT MH-19-003-026-002/671
(DIGRAS) 		1819003000NRG24310820230328455 31/08/2023 Sagarbai Ranjet Padwal 1819003WL028683 Sagarbai Ranjet Padwal 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054514 Mrs. Sagarbai Ranjit Padwal MAHARASHTRA GRAMIN BANK(607000)
169 KINWAT MH-19-003-026-002/673
(DIGRAS) 		1819003000NRG24310820230328456 31/08/2023 Nehalsing Gulabsing Padwal 1819003WL028683 Nehalsing Gulabsing Padwal 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054457 Mr. NEHALSING GULABSING PADWAL MAHARASHTRA GRAMIN BANK(607000)
170 KINWAT MH-19-003-026-002/675
(DIGRAS) 		1819003000NRG24310820230328457 31/08/2023 Aakash Maroti Khanjode 1819003WL028683 Aakash Maroti Khanjode 1143 MAHG0004110 546 546 Processed 21/09/2023 A263230054513 MR AKASH MAROTI KHANJODE STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-044-001/115
(YENDA) 		1819003000NRG24310820230328482 31/08/2023 Banubi Sayad Majid 1819003WL028687 Banubi Sayad Majid 1143 MAHG0004110 1911 1911 Processed 21/09/2023 A263230054500 Mrs. Babubai Masid Usman MAHARASHTRA GRAMIN BANK(607000)
172 KINWAT MH-19-003-044-001/660
(YENDA) 		1819003000NRG24310820230328431 31/08/2023 Yadav Rama Subarwad 1819003WL028682 Yadav Rama Subarwad 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054509 MR YADAV RAMA SUBARWAD STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-055-001/1115
(BODHADI BK) 		1819003000NRG24310820230328055 31/08/2023 Vijay Bhavrao Barapatre 1819003WL028627 Vijay Bhavrao Barapatre 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054463 BARAPATRE VIJAY BHAURAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
174 KINWAT MH-19-003-055-001/181
(BODHADI BK) 		1819003000NRG24310820230328040 31/08/2023 hanmantu prasaram bhise 1819003WL028624 hanmantu prasaram bhise 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054478 HANUMANTARAO PRASARAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KINWAT MH-19-003-055-001/183
(BODHADI BK) 		1819003000NRG24310820230328057 31/08/2023 Narayan Yashawant Shelke 1819003WL028627 Narayan Yashawant Shelke 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054377 Mr. NARAYAN YASHWANTRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
176 KINWAT MH-19-003-055-001/183
(BODHADI BK) 		1819003000NRG24310820230328058 31/08/2023 Radhabai Narayan Shelke 1819003WL028627 Radhabai Narayan Shelke 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054485 Mrs. RAIBAI NARAYAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
177 KINWAT MH-19-003-055-001/1928
(BODHADI BK) 		1819003000NRG24310820230328041 31/08/2023 Malabai Digamb ar Daware 1819003WL028624 Malabai Digamb ar Daware 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054476 Mrs. MALABAI DIGAMBAR DAWARE MAHARASHTRA GRAMIN BANK(607000)
178 KINWAT MH-19-003-055-001/270
(BODHADI BK) 		1819003000NRG24310820230328042 31/08/2023 Gangadhar Ukandrao Totare 1819003WL028624 Gangadhar Ukandrao Totare 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054462 MR GANGADHAR UKANDRAO TOTARE STATE BANK OF INDIA(508548)
179 KINWAT MH-19-003-055-001/270
(BODHADI BK) 		1819003000NRG24310820230328043 31/08/2023 Srikant Gangadhar Totare 1819003WL028624 Srikant Gangadhar Totare 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054493 SHRIKANTKUMAR GANGADHAR TOTARE CANARA BANK(508532)
180 KINWAT MH-19-003-055-001/283
(BODHADI BK) 		1819003000NRG24310820230328062 31/08/2023 sitaram dhondiba khupase 1819003WL028627 sitaram dhondiba khupase 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054378 Mr. SITARAM DHONDJI KHUPSE MAHARASHTRA GRAMIN BANK(607000)
181 KINWAT MH-19-003-055-001/348
(BODHADI BK) 		1819003000NRG24310820230328063 31/08/2023 Anusaya Shravan Tambare 1819003WL028627 Anusaya Shravan Tambare 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054444 ANUSAIBAI SHARVAN TAMBARE INDUSIND BANK(607189)
182 KINWAT MH-19-003-055-001/450
(BODHADI BK) 		1819003000NRG24310820230328045 31/08/2023 Vinod Rajaram Padghane 1819003WL028624 Vinod Rajaram Padghane 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054497 Mr. Vinod Rajaram Padaghane MAHARASHTRA GRAMIN BANK(607000)
183 KINWAT MH-19-003-055-001/99
(BODHADI BK) 		1819003000NRG24310820230328047 31/08/2023 Vanita Pratap Danga 1819003WL028624 Vanita Pratap Danga 1143 MAHG0004110 1638 1638 Processed 21/09/2023 A263230054474 Mr. VANITA PRATAP DANGA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37947 37947
184 KINWAT MH-19-003-087-001/274
(LINGI) 		1819003000NRG24310820230328423 31/08/2023 subhabai digambar rathod 1819003WL028681 subhabai digambar rathod 1143 MAHG0004149 1911 1911 Processed 21/09/2023 A263230054483 Ms. SUBHABAI DIGAMBAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
185 KINWAT MH-19-003-088-001/144
(KHAMBALA) 		1819003000NRG24310820230328093 31/08/2023 jaywanti raju rathod 1819003WL028635 jaywanti raju rathod 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054470 JAYAVANTI RAJU RATHOD INDUSIND BANK(607189)
186 KINWAT MH-19-003-088-001/700
(KHAMBALA) 		1819003000NRG24310820230328101 31/08/2023 Dnyaneshwar bhalerao 1819003WL028635 Dnyaneshwar bhalerao 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054446 MR DNYANSEHWAR JANARDHAN BHALERAO STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-088-001/700
(KHAMBALA) 		1819003000NRG24310820230328099 31/08/2023 Jnardhan bhalerao 1819003WL028635 Jnardhan bhalerao 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054448 Mr. JANARDHAN SONABA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
188 KINWAT MH-19-003-089-002/168
(PARDI SINDKHED) 		1819003000NRG24310820230328092 31/08/2023 Satyabhama Bharat Gavali 1819003WL028634 Satyabhama Bharat Gavali 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054481 Ms. SATYABHAMA BHARAT GAVALI MAHARASHTRA GRAMIN BANK(607000)
189 KINWAT MH-19-003-097-001/106
(PATHRI) 		1819003000NRG24310820230328160 31/08/2023 Khandeshwar Sudam Bansod 1819003WL028640 Khandeshwar Sudam Bansod 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054456 Mr. KHANDESHWAR SUDAM BANSODE MAHARASHTRA GRAMIN BANK(607000)
190 KINWAT MH-19-003-097-001/106
(PATHRI) 		1819003000NRG24310820230328161 31/08/2023 Savita Khandeshawar Bansod 1819003WL028640 Savita Khandeshawar Bansod 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054466 SAVITA KHANDESHVAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-097-001/144
(PATHRI) 		1819003000NRG24310820230328166 31/08/2023 Anita Madhukar Pawar 1819003WL028640 Anita Madhukar Pawar 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054488 MRS ANITABAI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
192 KINWAT MH-19-003-097-001/144
(PATHRI) 		1819003000NRG24310820230328165 31/08/2023 Madhukar Prasharam Pawar 1819003WL028640 Madhukar Prasharam Pawar 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054464 MR MADHUKAR PARASHRAM PAWAR STATE BANK OF INDIA(508548)
193 KINWAT MH-19-003-097-001/28
(PATHRI) 		1819003000NRG24310820230328175 31/08/2023 Bebibai Bharat Mane 1819003WL028640 Bebibai Bharat Mane 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054455 Mrs. BEBIBAI BHARAT MANE MAHARASHTRA GRAMIN BANK(607000)
194 KINWAT MH-19-003-097-001/68
(PATHRI) 		1819003000NRG24310820230328181 31/08/2023 Arunabai Sanjay Rathod 1819003WL028640 Arunabai Sanjay Rathod 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054467 MRS ARUNA SANJAY RATHOD STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-097-001/94
(PATHRI) 		1819003000NRG24310820230328191 31/08/2023 Shanubai Shivalal pawar 1819003WL028640 Shanubai Shivalal pawar 1143 MAHG0004149 1638 1638 Processed 21/09/2023 A263230054465 SHANUBAI SHIVALAL PAWAR INDUSIND BANK(607189)
SubTotal 19929 19929
196 KINWAT MH-19-003-044-001/60
(YENDA) 		1819003000NRG24310820230328586 31/08/2023 Suman govind Shahare 1819003WL028710 Suman govind Shahare 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054445 MRS SUMANBAI GOVIND RAHERE STATE BANK OF INDIA(508548)
197 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24310820230328630 31/08/2023 Sainath Dhondiram Pitalewad 1819003WL028720 Sainath Dhondiram Pitalewad 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054517 Mr. Sainath Dhondiram Pitalewad MAHARASHTRA GRAMIN BANK(607000)
198 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24310820230328629 31/08/2023 Sheshakalabai Dhondiram Petlewad 1819003WL028720 Sheshakalabai Dhondiram Petlewad 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054491 Miss. Shashikala Dhondiram Pitalevad MAHARASHTRA GRAMIN BANK(607000)
199 KINWAT MH-19-003-058-001/289
(GHOTI) 		1819003000NRG24310820230328378 31/08/2023 Parlhad Nanduram Kamble 1819003WL028669 Parlhad Nanduram Kamble 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054479 Mr. PRALHAD NANDURAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
200 KINWAT MH-19-003-058-001/656
(GHOTI) 		1819003000NRG24310820230328380 31/08/2023 Rahul Narayan Patil 1819003WL028669 Rahul Narayan Patil 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054519 MR RAHUL NARAYAN PATIL STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-067-001/254
(NAGZARI) 		1819003000NRG24310820230329492 31/08/2023 Kishan Maroti Ghughe 1819003WL028819 Kishan Maroti Ghughe 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054506 KISHAN MAROTI GHUGE CANARA BANK(508532)
202 KINWAT MH-19-003-067-001/254
(NAGZARI) 		1819003000NRG24310820230329493 31/08/2023 Shital Kishan Ghughe 1819003WL028819 Shital Kishan Ghughe 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054501 Miss. KENDRE SHEETAL D/OVISHWANATH BANK OF MAHARASHTRA(607387)
203 KINWAT MH-19-003-067-001/257
(NAGZARI) 		1819003000NRG24310820230329495 31/08/2023 Radha Rameshwar Ghuge 1819003WL028819 Radha Rameshwar Ghuge 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054504 Mrs. Radhika Rameshwar Ghuge MAHARASHTRA GRAMIN BANK(607000)
204 KINWAT MH-19-003-067-001/258
(NAGZARI) 		1819003000NRG24310820230329496 31/08/2023 Anusaya Devrao Ghughe 1819003WL028819 Anusaya Devrao Ghughe 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054505 Mrs. Anusaya Devrao Ghuge MAHARASHTRA GRAMIN BANK(607000)
205 KINWAT MH-19-003-067-001/339
(NAGZARI) 		1819003000NRG24310820230329501 31/08/2023 Anita Raju Munde 1819003WL028819 Anita Raju Munde 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054520 Mrs. Anitha Raju Munde MAHARASHTRA GRAMIN BANK(607000)
206 KINWAT MH-19-003-067-001/445
(NAGZARI) 		1819003000NRG24310820230329502 31/08/2023 Khandu Mulchand Rabade 1819003WL028819 Khandu Mulchand Rabade 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054503 KHANDU MULCHAND RABDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-069-001/1221
(GOKUNDA) 		1819003000NRG24310820230328113 31/08/2023 Varshatai anandrao ingole 1819003WL028636 Varshatai anandrao ingole 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054499 MRS 1JIJABAI SHRIHARI MUKADE 2VARSHA MAR STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-070-001/123
(MOHAPUR) 		1819003000NRG24310820230328073 31/08/2023 Ramesh Shivaji Sontake 1819003WL028630 Ramesh Shivaji Sontake 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054380 RAMESH SHIVAJI SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KINWAT MH-19-003-070-001/147
(MOHAPUR) 		1819003000NRG24310820230328051 31/08/2023 Vittal Tukaram Hatkar 1819003WL028626 Vittal Tukaram Hatkar 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054453 Mr. VITHAL TUKARAM HATKAR MAHARASHTRA GRAMIN BANK(607000)
210 KINWAT MH-19-003-070-001/152
(MOHAPUR) 		1819003000NRG24310820230328052 31/08/2023 bhimrao tukaram hatkar 1819003WL028626 bhimrao tukaram hatkar 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054486 Mr. Bhimrao Tukaram Hatkar MAHARASHTRA GRAMIN BANK(607000)
211 KINWAT MH-19-003-070-001/181
(MOHAPUR) 		1819003000NRG24310820230328037 31/08/2023 Kavshallya Subhash Sarkunde 1819003WL028622 Kavshallya Subhash Sarkunde 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054451 Mrs. KAUSALYABAI SUBHAS SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
212 KINWAT MH-19-003-070-001/187
(MOHAPUR) 		1819003000NRG24310820230328070 31/08/2023 Sujit Gajanan Sontake 1819003WL028629 Sujit Gajanan Sontake 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054458 Miss. SAKSHI SUJIT SONTAKKE BANK OF MAHARASHTRA(607387)
213 KINWAT MH-19-003-070-001/30
(MOHAPUR) 		1819003000NRG24310820230328053 31/08/2023 datta nathu kharate 1819003WL028626 datta nathu kharate 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054490 DATTA NATHU KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
214 KINWAT MH-19-003-070-001/30
(MOHAPUR) 		1819003000NRG24310820230328054 31/08/2023 ranjana datta kharote 1819003WL028626 ranjana datta kharote 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054454 Mrs. RANJANA DATTA KHARATE MAHARASHTRA GRAMIN BANK(607000)
215 KINWAT MH-19-003-070-001/425
(MOHAPUR) 		1819003000NRG24310820230328076 31/08/2023 gyanba dharba ranmale 1819003WL028631 gyanba dharba ranmale 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054447 Mr. Gyanba Dharba Ranmale MAHARASHTRA GRAMIN BANK(607000)
216 KINWAT MH-19-003-070-001/425
(MOHAPUR) 		1819003000NRG24310820230328077 31/08/2023 janabai gyanba ranmale 1819003WL028631 janabai gyanba ranmale 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054452 Mrs. JANABAI GYANBA RANMALE MAHARASHTRA GRAMIN BANK(607000)
217 KINWAT MH-19-003-070-001/471
(MOHAPUR) 		1819003000NRG24310820230328071 31/08/2023 Prakash Laxman Sontake 1819003WL028629 Prakash Laxman Sontake 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054459 Mr. PRAKASH LAXMANRAO SONTTAKE MAHARASHTRA GRAMIN BANK(607000)
218 KINWAT MH-19-003-070-001/509
(MOHAPUR) 		1819003000NRG24310820230328074 31/08/2023 Ambubai Umakant Sontakke 1819003WL028630 Ambubai Umakant Sontakke 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054449 Mrs. AMBUBAI UMAKANT SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
219 KINWAT MH-19-003-070-001/55
(MOHAPUR) 		1819003000NRG24310820230328075 31/08/2023 Rahul Shankar Sontake 1819003WL028630 Rahul Shankar Sontake 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054487 Mr. RAHUL SHANKAR SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
220 KINWAT MH-19-003-070-001/551
(MOHAPUR) 		1819003000NRG24310820230328072 31/08/2023 Ravindra Digambar Sontakke 1819003WL028629 Ravindra Digambar Sontakke 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054379 Mr. RAVI DIGAMBAR SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
221 KINWAT MH-19-003-070-001/612
(MOHAPUR) 		1819003000NRG24310820230328080 31/08/2023 Suvarna Maroti Jangle 1819003WL028631 Suvarna Maroti Jangle 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054495 Miss. Suvarna Maroti Jangale . MAHARASHTRA GRAMIN BANK(607000)
222 KINWAT MH-19-003-070-001/619
(MOHAPUR) 		1819003000NRG24310820230328082 31/08/2023 Dhurpata Sanjay Jangale 1819003WL028631 Dhurpata Sanjay Jangale 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054494 Mrs. Dhurapatbai Sanjay Jangle MAHARASHTRA GRAMIN BANK(607000)
223 KINWAT MH-19-003-134-001/18
(PIPRPHODI) 		1819003000NRG24310820230328087 31/08/2023 Raju Laxman Shelake 1819003WL028633 Raju Laxman Shelake 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054508 Mr. SHELAKE RAJU LAXMAN MAHARASHTRA GRAMIN BANK(607000)
224 KINWAT MH-19-003-134-001/20
(PIPRPHODI) 		1819003000NRG24310820230328088 31/08/2023 Lobhaji Limbaji Zhingre 1819003WL028633 Lobhaji Limbaji Zhingre 1143 MAHG0004154 1638 1638 Processed 21/09/2023 A263230054450 Mr. ZINGARE LOBHAJI LIMBAJI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
225 KINWAT MH-19-003-009-001/160
(KANCHALI E) 		1819003000NRG24310820230328590 31/08/2023 reddy gangaram shererao 1819003WL028711 reddy gangaram shererao 1143 MAHG0004168 1911 1911 Processed 21/09/2023 A263230054489 Mr. Reddy Gangaram Shererao MAHARASHTRA GRAMIN BANK(607000)
226 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003000NRG24310820230328153 31/08/2023 Padminabai Vithal Bilolwar 1819003WL028639 Padminabai Vithal Bilolwar 1143 MAHG0004168 1638 1638 Processed 21/09/2023 A263230054473 PADMA VITHALGOUD BILOLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24310820230328154 31/08/2023 Digambar Amruta Galpate 1819003WL028639 Digambar Amruta Galpate 1143 MAHG0004168 1638 1638 Processed 21/09/2023 A263230054480 Mr. DIGAMBAR AMRAJI GALFATE MAHARASHTRA GRAMIN BANK(607000)
228 KINWAT MH-19-003-041-001/602
(APPARAOPETH) 		1819003000NRG24310820230328200 31/08/2023 chandrakalabai anadarav zalke 1819003WL028642 chandrakalabai anadarav zalke 1143 MAHG0004168 1638 1638 Processed 21/09/2023 A263230054469 Mrs. CHANDRAKALABAI ANANDRAO ZALAKE MAHARASHTRA GRAMIN BANK(607000)
229 KINWAT MH-19-003-041-001/609
(APPARAOPETH) 		1819003000NRG24310820230328201 31/08/2023 Koranala sayanna 1819003WL028642 Koranala sayanna 1143 MAHG0004168 1365 1365 Rejected 20/09/2023 A263230054477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KINWAT MH-19-003-041-001/87
(APPARAOPETH) 		1819003000NRG24310820230328203 31/08/2023 POSANABAI CHITANNA GINGULE 1819003WL028642 POSANABAI CHITANNA GINGULE 1143 MAHG0004168 1638 1638 Processed 21/09/2023 A263230054468 POSANIBAI GINGULE ICICI BANK LTD(508534)
231 KINWAT MH-19-003-043-001/47
(SHIWNI) 		1819003000NRG24310820230329405 31/08/2023 janabai demaji tambare 1819003WL028808 janabai demaji tambare 1143 MAHG0004168 1911 1911 Processed 21/09/2023 A263230054461 JANABAI DEMAJI TAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KINWAT MH-19-003-043-001/680
(SHIWNI) 		1819003000NRG24310820230329409 31/08/2023 kisan chandu shelke 1819003WL028808 kisan chandu shelke 1143 MAHG0004168 1911 1911 Processed 21/09/2023 A263230054460 Mr. KISHAN CHANDU SHELAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
233 KINWAT MH-19-003-022-001/230
(KOPARA) 		1819003000NRG24310820230329421 31/08/2023 KONDIBA KERBA KENDRE 1819003WL028812 KONDIBA KERBA KENDRE 431601 1638 1638 Processed 21/09/2023 A263230054434 Mr. KONDABA KERBA KENDRE MAHARASHTRA GRAMIN BANK(607000)
234 KINWAT MH-19-003-026-002/289
(DIGRAS) 		1819003000NRG24310820230328437 31/08/2023 Laxmibai Maroti Khanredye 1819003WL028683 Laxmibai Maroti Khanredye 431601 546 546 Processed 21/09/2023 A263230054436 MRS LAXMIBAI MAROTI KHANJODE STATE BANK OF INDIA(508548)
235 KINWAT MH-19-003-026-002/289
(DIGRAS) 		1819003000NRG24310820230328436 31/08/2023 Maroti Dhondiba Khanredye 1819003WL028683 Maroti Dhondiba Khanredye 431601 546 546 Processed 21/09/2023 A263230054435 MR MAROTI DHONDIBA KHANJODE STATE BANK OF INDIA(508548)
236 KINWAT MH-19-003-044-001/126
(YENDA) 		1819003000NRG24310820230328582 31/08/2023 Gangubai Namdev Bharne 1819003WL028710 Gangubai Namdev Bharne 431601 1638 1638 Processed 21/09/2023 A263230054437 GANGABAI NAMDEV BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KINWAT MH-19-003-044-001/126
(YENDA) 		1819003000NRG24310820230328485 31/08/2023 Namdev Madhav Bharne 1819003WL028687 Namdev Madhav Bharne 431601 1638 1638 Processed 21/09/2023 A263230054440 Mr. NAMDEV MAHADU BHARNE MAHARASHTRA GRAMIN BANK(607000)
238 KINWAT MH-19-003-044-001/130
(YENDA) 		1819003000NRG24310820230328487 31/08/2023 Jubedabi Shekh Jalil 1819003WL028687 Jubedabi Shekh Jalil 431601 1911 1911 Processed 21/09/2023 A263230054439 MRS JUBEDABEE JALIL SHAIKH STATE BANK OF INDIA(508548)
239 KINWAT MH-19-003-044-001/130
(YENDA) 		1819003000NRG24310820230328486 31/08/2023 Shekh Jalil Usaman 1819003WL028687 Shekh Jalil Usaman 431601 1911 1911 Processed 21/09/2023 A263230054438 MR JALIL USMAN SHAIKH STATE BANK OF INDIA(508548)
240 KINWAT MH-19-003-050-001/108
(DAHEGAON CH) 		1819003000NRG24310820230328066 31/08/2023 Nathu Laximan Vanole 1819003WL028628 Nathu Laximan Vanole 431601 1638 1638 Processed 21/09/2023 A263230054316 MR NATHU LAXMAN VANOLE GANGASAGAR NATHU STATE BANK OF INDIA(508548)
241 KINWAT MH-19-003-067-001/175
(NAGZARI) 		1819003000NRG24310820230329490 31/08/2023 Narsod K Padwale 1819003WL028819 Narsod K Padwale 431601 1638 1638 Processed 21/09/2023 A263230054521 MR NARCHHOD KAPOORCHAND PADWALE STATE BANK OF INDIA(508548)
242 KINWAT MH-19-003-075-004/659
(KOTHARI SINDKHED) 		1819003000NRG24310820230328257 31/08/2023 VINOD UDDHAV ADE 1819003WL028652 VINOD UDDHAV ADE 431601 1638 1638 Processed 21/09/2023 A263230054442 MR VINOD UDDHAV ADE STATE BANK OF INDIA(508548)
243 KINWAT MH-19-003-087-001/132
(LINGI) 		1819003000NRG24310820230328315 31/08/2023 Aarun Devrao Pawar 1819003WL028657 Aarun Devrao Pawar 431601 1911 1911 Processed 21/09/2023 A263230054364 MR ARUN DEVRAO PAWAR STATE BANK OF INDIA(508548)
244 KINWAT MH-19-003-087-001/283
(LINGI) 		1819003000NRG24310820230328424 31/08/2023 Anita vinod Chavan 1819003WL028681 Anita vinod Chavan 431601 1911 1911 Processed 21/09/2023 A263230054429 MISS ANITA VINOD CHAVHAN STATE BANK OF INDIA(508548)
245 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003000NRG24310820230328320 31/08/2023 Mira 1819003WL028657 Mira 431601 1911 1911 Processed 21/09/2023 A263230054428 MRS MIRABAI RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
246 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003000NRG24310820230328425 31/08/2023 Ramdhan 1819003WL028681 Ramdhan 431601 273 273 Processed 21/09/2023 A263230054427 MR RAMDHAN DOMA CHAVHAN STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-087-001/99
(LINGI) 		1819003000NRG24310820230328329 31/08/2023 Lalitabai Devana Narlawar 1819003WL028659 Lalitabai Devana Narlawar 431601 273 273 Processed 21/09/2023 A263230054433 MISS LALITABAI DEVANNA NARELWAR STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-087-001/99
(LINGI) 		1819003000NRG24310820230328328 31/08/2023 LALITABAI NARLAWAR 1819003WL028659 LALITABAI NARLAWAR 431601 1911 1911 Processed 21/09/2023 A263230054432 MR DEVANNA SETENNA NARALAVAR STATE BANK OF INDIA(508548)
249 KINWAT MH-19-003-089-002/168
(PARDI SINDKHED) 		1819003000NRG24310820230328091 31/08/2023 BHARAT SUDAM GAVALI 1819003WL028634 BHARAT SUDAM GAVALI 431601 1638 1638 Processed 21/09/2023 A263230054441 BHARAT SUDAM GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KINWAT MH-19-003-097-001/164
(PATHRI) 		1819003000NRG24310820230328171 31/08/2023 Shivhar Lalsing Katare 1819003WL028640 Shivhar Lalsing Katare 431601 1638 1638 Processed 21/09/2023 A263230054431 Mr. Shivhar Lalsing Katare MAHARASHTRA GRAMIN BANK(607000)
251 KINWAT MH-19-003-097-001/32
(PATHRI) 		1819003000NRG24310820230328176 31/08/2023 Rekha Ramesh Inagale 1819003WL028640 Rekha Ramesh Inagale 431601 1638 1638 Processed 21/09/2023 A263230054430 REKHA RAMESH INGALE INDUSIND BANK(607189)
SubTotal 27846 27846
Total 389025 389025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_310823APB_FTO_183168 43180401 1638
2 KINWAT MH1819003999_310823APB_FTO_183168 43180501 5187
3 KINWAT MH1819003999_310823APB_FTO_183168 43181001 9828
4 KINWAT MH1819003999_310823APB_FTO_183168 43181101 1638
5 KINWAT MH1819003999_310823APB_FTO_183168 72012 9555
6 KINWAT MH1819003999_310823APB_FTO_183168 Canara Bank CNRB0006260 KINWAT 8736
7 KINWAT MH1819003999_310823APB_FTO_183168 ICICI BANK ICIC0000538 ICICI Bank 20475
8 KINWAT MH1819003999_310823APB_FTO_183168 State Bank of India SBIN0004663 KINWAT 11739
9 KINWAT MH1819003999_310823APB_FTO_183168 State Bank of India SBIN0006437 MANDVI 36582
10 KINWAT MH1819003999_310823APB_FTO_183168 State Bank of India SBIN0020057 KINWAT 79170
11 KINWAT MH1819003999_310823APB_FTO_183168 State Bank of India SBIN0020457 ISLAPUR 15288
12 KINWAT MH1819003999_310823APB_FTO_183168 State Bank of India SBIN0020694 SARKHANI 14742
13 KINWAT MH1819003999_310823APB_FTO_183168 India Post Payments Bank IPOS0000001 NANDED 52416
14 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3003
15 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004110 BODHADI 37947
16 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 19929
17 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004154 KINWAT 47502
18 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004168 SHIVANI 10374
19 KINWAT MH1819003999_310823APB_FTO_183168 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 3276

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