Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_210623APB_FTO_78613
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-19-003-002-001/45
(BUDHWARPETH) 		1819003000NRG24210620230139899 21/06/2023 Surekha Manohar Kudmete 1819003WL010405 Surekha Manohar Kudmete 00078 CNRB0006260 1092 1092 Processed 24/06/2023 A174230290194 Surekha Manohar Kudamete FINO PAYMENTS BANK LTD(608001)
2 KINWAT MH-19-003-002-001/98
(BUDHWARPETH) 		1819003000NRG24210620230139912 21/06/2023 Shantabai Bhimrao Kudmete 1819003WL010405 Shantabai Bhimrao Kudmete 00078 CNRB0006260 1092 1092 Processed 24/06/2023 A174230290119 Shanta Bhimrao Kudmete FINO PAYMENTS BANK LTD(608001)
3 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24210620230140358 21/06/2023 maroti devidas telke 1819003WL010434 maroti devidas telke 00078 CNRB0006260 1365 1365 Processed 24/06/2023 A174230290196 MAROTI DEVIDAS TELKE CANARA BANK(508532)
4 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140364 21/06/2023 Kiran Gajanan Telke 1819003WL010434 Kiran Gajanan Telke 00078 CNRB0006260 1365 1365 Processed 24/06/2023 A174230290197 GAYAK WAD KIRAN UNION BANK OF INDIA(508500)
5 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140361 21/06/2023 Premilabai Prakash Telke 1819003WL010434 Premilabai Prakash Telke 00078 CNRB0006260 1365 1365 Processed 24/06/2023 A174230290195 PREMILA PRAKASH TELKE CANARA BANK(508532)
6 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140365 21/06/2023 Sandhya Dnyaneshwar Telke 1819003WL010434 Sandhya Dnyaneshwar Telke 00078 CNRB0006260 1365 1365 Processed 24/06/2023 A174230290198 SANDHYA DNYANESHWAR TELKE INDUSIND BANK(607189)
7 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24210620230139998 21/06/2023 Gajanan Hemsing Jadhav 1819003WL010411 Gajanan Hemsing Jadhav 00078 CNRB0006260 1638 1638 Processed 24/06/2023 A174230290200 MR GAJANAN HEMSING JADHAV STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-061-001/173
(DHAMANDARI) 		1819003000NRG24210620230140004 21/06/2023 Indal Fakira Chavan 1819003WL010411 Indal Fakira Chavan 00078 CNRB0006260 1638 1638 Processed 24/06/2023 A174230290199 MR INDAL FAKIRA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
9 KINWAT MH-19-003-002-001/19
(BUDHWARPETH) 		1819003000NRG24210620230139884 21/06/2023 JUGAD BHALERAO DALANJE 1819003WL010405 JUGAD BHALERAO DALANJE 00168 ICIC0000538 1092 1092 Processed 24/06/2023 A174230289985 MR JUGAJI BHALERAO DALANJE STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-002-001/23
(BUDHWARPETH) 		1819003000NRG24210620230139888 21/06/2023 RAJU BHIMRAO DALAJE 1819003WL010405 RAJU BHIMRAO DALAJE 00168 ICIC0000538 1092 1092 Processed 24/06/2023 A174230289986 NIRMLA RAJU DALAJE ICICI BANK LTD(508534)
11 KINWAT MH-19-003-002-001/34
(BUDHWARPETH) 		1819003000NRG24210620230139893 21/06/2023 BHOJU BHIMAJI KUDAMETE 1819003WL010405 BHOJU BHIMAJI KUDAMETE 00168 ICIC0000538 1092 1092 Processed 24/06/2023 A174230289983 ANURADHA BHOJU KUDAMETE ICICI BANK LTD(508534)
12 KINWAT MH-19-003-002-001/5
(BUDHWARPETH) 		1819003000NRG24210620230139901 21/06/2023 JANGU GANPAT MADAVI 1819003WL010405 JANGU GANPAT MADAVI 00168 ICIC0000538 1092 1092 Processed 25/06/2023 A174230289984 JANGU GANAPAT MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KINWAT MH-19-003-003-001/58
(MALAKWADI) 		1819003000NRG24210620230140371 21/06/2023 SANGEETA RAMESH RATHOD 1819003WL010434 SANGEETA RAMESH RATHOD 00168 ICIC0000538 1365 1365 Processed 24/06/2023 A174230289981 MR SANGITA RAMESH RATHOD STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-003-001/91
(MALAKWADI) 		1819003000NRG24210620230140373 21/06/2023 GANGADHAR WAMAN ADE 1819003WL010434 GANGADHAR WAMAN ADE 00168 ICIC0000538 1365 1365 Processed 24/06/2023 A174230289982 MR GANGADHAR WAMAN ADE STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003000NRG24210620230140429 21/06/2023 SAVITA RAJIV MUNDE 1819003WL010435 SAVITA RAJIV MUNDE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289970 Mrs. ANUSAYA RAJU MUNDE MAHARASHTRA GRAMIN BANK(607000)
16 KINWAT MH-19-003-103-001/23
(RAJGAD) 		1819003000NRG24210620230139806 21/06/2023 DATTA ABHIMAN SHELAKE 1819003WL010399 DATTA ABHIMAN SHELAKE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289976 Mr. DATTA ABHIMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
17 KINWAT MH-19-003-105-001/169
(NICHPUR) 		1819003000NRG24210620230139809 21/06/2023 DHONDIBA NIVRUTTI KENDRAE 1819003WL010399 DHONDIBA NIVRUTTI KENDRAE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289973 MR DNYANESHWAR DHONDIBA KENDRE STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-105-001/169
(NICHPUR) 		1819003000NRG24210620230139808 21/06/2023 INDUBAI DHONDIBA KENDRAE 1819003WL010399 INDUBAI DHONDIBA KENDRAE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289974 MR DHONDIBANIVRUTTI KENDRE STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-105-001/252
(NICHPUR) 		1819003105NRG24210620230140566 21/06/2023 PANJABRAO DADARAO LAHANE 1819003WL010446 PANJABRAO DADARAO LAHANE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289971 PNJAB DADARAO LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KINWAT MH-19-003-105-001/273
(NICHPUR) 		1819003105NRG24210620230140571 21/06/2023 RAJU DADARAO DARADE 1819003WL010446 RAJU DADARAO DARADE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289975 MR RAJU DADARAO DARADE STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-105-001/273
(NICHPUR) 		1819003105NRG24210620230140570 21/06/2023 SALU DADARAO DARADE 1819003WL010446 SALU DADARAO DARADE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289969 MRS SALUBAI DADARAO DARADE STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-105-001/318
(NICHPUR) 		1819003105NRG24210620230140576 21/06/2023 ANUSAYA MAROTI DAROD 1819003WL010446 ANUSAYA MAROTI DAROD 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289980 MAROTI PANDURANG DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-105-001/477
(NICHPUR) 		1819003105NRG24210620230140580 21/06/2023 MANIK GANPAT MUNDE 1819003WL010446 MANIK GANPAT MUNDE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289972 MANIK GANPAT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KINWAT MH-19-003-105-001/487
(NICHPUR) 		1819003000NRG24210620230139818 21/06/2023 SHANTARAM DHONDIBA GUTE 1819003WL010399 SHANTARAM DHONDIBA GUTE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289968 MR SHANTARAM DHONDIBA GUTTE STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-105-001/488
(NICHPUR) 		1819003000NRG24210620230139819 21/06/2023 VENKATI UNKADA DHOEPHODE 1819003WL010399 VENKATI UNKADA DHOEPHODE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289979 MR VYANKATIUKANDRAO DOIPHODE STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-105-001/50
(NICHPUR) 		1819003105NRG24210620230140583 21/06/2023 AMOL GOVINDA KEDRAE 1819003WL010446 AMOL GOVINDA KEDRAE 00168 ICIC0000538 1638 1638 Processed 25/06/2023 A174230289977 AMOL GOVIND KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KINWAT MH-19-003-105-001/50
(NICHPUR) 		1819003105NRG24210620230140582 21/06/2023 VIMAL GOVINDA KEDRAE 1819003WL010446 VIMAL GOVINDA KEDRAE 00168 ICIC0000538 1638 1638 Processed 24/06/2023 A174230289978 MRS RANABAI GOVINDRAO KENDRE STATE BANK OF INDIA(508548)
SubTotal 28392 28392
28 KINWAT MH-19-003-002-001/24
(BUDHWARPETH) 		1819003000NRG24210620230139889 21/06/2023 parvati yashwant dalanje 1819003WL010405 parvati yashwant dalanje 00415 SBIN0004663 1092 1092 Processed 24/06/2023 A174230290067 MR PARAWATI YESHVANT DALANJE STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-002-001/68
(BUDHWARPETH) 		1819003000NRG24210620230139906 21/06/2023 Prakash Ramdas Ingale 1819003WL010405 Prakash Ramdas Ingale 00415 SBIN0004663 1092 1092 Processed 24/06/2023 A174230290079 MR PRAKASH RAMDAS INGALE STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-061-001/133
(DHAMANDARI) 		1819003105NRG24210620230139924 21/06/2023 Sachin Nursing Jadhav 1819003WL010406 Sachin Nursing Jadhav 00415 SBIN0004663 1638 1638 Processed 24/06/2023 A174230290098 MR SACHIN NURSING JADHAV STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-105-001/391
(NICHPUR) 		1819003105NRG24210620230140579 21/06/2023 Sunil Datta Darade 1819003WL010446 Sunil Datta Darade 00415 SBIN0004663 1638 1638 Processed 24/06/2023 A174230290070 MR SUNIL DATTA DARADE STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-125-001/9
(BELORI (JA)) 		1819003000NRG24210620230140326 21/06/2023 Parmeshwar Kisan Kadam 1819003WL010430 Parmeshwar Kisan Kadam 00415 SBIN0004663 1638 1638 Processed 24/06/2023 A174230290078 Mr. PARMESHWAR KISHAN KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7098 7098
33 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003105NRG24210620230139871 21/06/2023 Anil Santi Kuntalwar 1819003WL010404 Anil Santi Kuntalwar 00415 SBIN0006437 1638 1638 Processed 24/06/2023 A174230290106 MR ANIL SANTI KUNTALWAR STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003105NRG24210620230139873 21/06/2023 Anmol Anil Kuntalwar 1819003WL010404 Anmol Anil Kuntalwar 00415 SBIN0006437 1638 1638 Processed 24/06/2023 A174230290089 MR ANMOL ANIL KUNTALWAR STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003105NRG24210620230139872 21/06/2023 Shardabai Anil Kuntalwar 1819003WL010404 Shardabai Anil Kuntalwar 00415 SBIN0006437 1638 1638 Processed 24/06/2023 A174230290081 SHARADA ANIL KUNTALWAR INDUSIND BANK(607189)
36 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003105NRG24210620230139874 21/06/2023 Tushar anil kuntalwar 1819003WL010404 Tushar anil kuntalwar 00415 SBIN0006437 1638 1638 Processed 24/06/2023 A174230290105 MR TUSHAR ANIL KUNTALWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
37 KINWAT MH-19-003-002-001/101
(BUDHWARPETH) 		1819003000NRG24210620230139875 21/06/2023 Shantabai Chetan Kudmete 1819003WL010405 Shantabai Chetan Kudmete 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290080 SHANTABAI CHETAN KUDAMETE INDUSIND BANK(607189)
38 KINWAT MH-19-003-002-001/102
(BUDHWARPETH) 		1819003000NRG24210620230139877 21/06/2023 Anusaya Vishanukant Kudmate 1819003WL010405 Anusaya Vishanukant Kudmate 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290087 MRS ANUSAYA VISHNUKANT KUDMETE STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-002-001/102
(BUDHWARPETH) 		1819003000NRG24210620230139876 21/06/2023 Vishnukant Godru Kudmate 1819003WL010405 Vishnukant Godru Kudmate 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290137 MR VISHNUKANT GODRU KUDMETHE STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-002-001/110
(BUDHWARPETH) 		1819003000NRG24210620230139878 21/06/2023 madhuraj nagorao dadanje 1819003WL010405 madhuraj nagorao dadanje 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290143 MR MADHURAJ NAGERAO DHADANJE STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-002-001/114
(BUDHWARPETH) 		1819003000NRG24210620230139880 21/06/2023 Varsha Manoj Dadanje 1819003WL010405 Varsha Manoj Dadanje 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290077 MISS VARSHA CHETAN KUDAMETE STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-002-001/145
(BUDHWARPETH) 		1819003000NRG24210620230139881 21/06/2023 jugnake maheshkumar omdev 1819003WL010405 jugnake maheshkumar omdev 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290126 MR MAHESH OMDEV JUGNAKE STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-002-001/19
(BUDHWARPETH) 		1819003000NRG24210620230139885 21/06/2023 vachalabai jugad dalaje 1819003WL010405 vachalabai jugad dalaje 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290084 MRS VACHHALA JUGAJI DALANJE STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-002-001/26
(BUDHWARPETH) 		1819003000NRG24210620230139890 21/06/2023 Devidash Laxman Kudmete 1819003WL010405 Devidash Laxman Kudmete 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290073 MR DEVIDAS LAKSHMAN KUDMETE STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-002-001/27
(BUDHWARPETH) 		1819003000NRG24210620230139892 21/06/2023 Sugandha Aanandrao Kudmete 1819003WL010405 Sugandha Aanandrao Kudmete 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290066 MR SUGANDHA ANANDRAO KUDAMETE STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-002-001/44
(BUDHWARPETH) 		1819003000NRG24210620230139897 21/06/2023 ramesh nagorav dalanje 1819003WL010405 ramesh nagorav dalanje 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290136 MR RAMESH NAGORAO DADANJE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-002-001/45
(BUDHWARPETH) 		1819003000NRG24210620230139898 21/06/2023 Manohar Bapu Kudmete 1819003WL010405 Manohar Bapu Kudmete 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290071 MR MANOHAR BADU KUDAMETE STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-002-001/61
(BUDHWARPETH) 		1819003000NRG24210620230139904 21/06/2023 Megharaj Bhavrao Purke 1819003WL010405 Megharaj Bhavrao Purke 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290076 MR MEGHRAJ BHAURAO PURAKE STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-002-001/69
(BUDHWARPETH) 		1819003000NRG24210620230139907 21/06/2023 Hirabai Jagjivan Purake 1819003WL010405 Hirabai Jagjivan Purake 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290083 MRS HIRABAI JAGJIVAN PURKE STATE BANK OF INDIA(508548)
50 KINWAT MH-19-003-002-001/92
(BUDHWARPETH) 		1819003000NRG24210620230139910 21/06/2023 kashinath bhavrao purake 1819003WL010405 kashinath bhavrao purake 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290152 MR KASHINATH BHAURAO PURAKE STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-002-001/94
(BUDHWARPETH) 		1819003000NRG24210620230139911 21/06/2023 shital vijay juganake 1819003WL010405 shital vijay juganake 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290091 MRS SHITAL VIJAY JUGANAKE STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140363 21/06/2023 gajanan prakash telke 1819003WL010434 gajanan prakash telke 00415 SBIN0020057 1365 1365 Processed 24/06/2023 A174230290074 MR GAJANAN PARKASH TELKE STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140360 21/06/2023 Prakash Bhimrao Telke 1819003WL010434 Prakash Bhimrao Telke 00415 SBIN0020057 1365 1365 Processed 24/06/2023 A174230290124 MR PRAKASH BHIMRAO TELKE STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24210620230140369 21/06/2023 Babarao Govind Dhurve 1819003WL010434 Babarao Govind Dhurve 00415 SBIN0020057 1365 1365 Processed 24/06/2023 A174230290154 MR BABARAO GOVIND DHURWE STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-045-001/212
(PARDI KH) 		1819003000NRG24210620230140671 21/06/2023 kamlabai maroti kharode 1819003WL010451 kamlabai maroti kharode 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290082 KAMAL MAROTI KHARODE ICICI BANK LTD(508534)
56 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003000NRG24210620230140396 21/06/2023 Balaji Bhimrao Lakham 1819003WL010435 Balaji Bhimrao Lakham 00415 SBIN0020057 1638 1638 Processed 25/06/2023 A174230290068 BALAJI BHIMRAO RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
57 KINWAT MH-19-003-046-001/485
(BODHADI KH) 		1819003000NRG24210620230140399 21/06/2023 shubhash shivram ghuge 1819003WL010435 shubhash shivram ghuge 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290064 Mr. SUBHASH SHIVRAM GHUGE MAHARASHTRA GRAMIN BANK(607000)
58 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003000NRG24210620230140401 21/06/2023 Prakash Gyanoba gite 1819003WL010435 Prakash Gyanoba gite 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290062 MR PRAKASH GNYABA GITTE STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003000NRG24210620230140410 21/06/2023 Subhash Dnyandev Murkute 1819003WL010435 Subhash Dnyandev Murkute 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290063 Mr. SUBHASH NYANOBA MURKUTE MAHARASHTRA GRAMIN BANK(607000)
60 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003000NRG24210620230140418 21/06/2023 Vishawanath Maroti Munde 1819003WL010435 Vishawanath Maroti Munde 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290065 MR VISHWANTH MAROTRAO MUNDE STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24210620230140431 21/06/2023 Amol Ramchandra Vavale 1819003WL010435 Amol Ramchandra Vavale 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290085 MR AMOL RAMCHANDRA WAVALE STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-056-001/4
(CHIKHLI BK) 		1819003000NRG24210620230139913 21/06/2023 Sk Shami Sk Habib 1819003WL010405 Sk Shami Sk Habib 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290104 MR SHAIKH SHAMI SHAIKH HABIB STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-056-001/4
(CHIKHLI BK) 		1819003000NRG24210620230139914 21/06/2023 Sultaa Sk Shami 1819003WL010405 Sultaa Sk Shami 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290157 MRS SULTANA BEE SHAIKH SHAMI STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-056-001/5
(CHIKHLI BK) 		1819003000NRG24210620230139915 21/06/2023 Yasamin Sk Sikandar 1819003WL010405 Yasamin Sk Sikandar 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290155 MRS YASMIN BEGAM SHAIKH SIKANDAR STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-056-001/506
(CHIKHLI BK) 		1819003000NRG24210620230139917 21/06/2023 Sk Meraj Layakat 1819003WL010405 Sk Meraj Layakat 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290156 MRS SKMAIRASABAI SK LIYAKHAT STATE BANK OF INDIA(508548)
66 KINWAT MH-19-003-056-001/7251
(CHIKHLI BK) 		1819003000NRG24210620230139919 21/06/2023 Sajilabegam Sk Vasim 1819003WL010405 Sajilabegam Sk Vasim 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290153 MRS SAJILABEGAM VASIM AKRAM SHAIKH STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-056-001/7251
(CHIKHLI BK) 		1819003000NRG24210620230139918 21/06/2023 Sk Vasim Sk Gafar 1819003WL010405 Sk Vasim Sk Gafar 00415 SBIN0020057 1092 1092 Processed 24/06/2023 A174230290149 MR SHIAK WASIM SHAIK GAFOOR STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24210620230140001 21/06/2023 Bhagyashri shesharao chavhan 1819003WL010411 Bhagyashri shesharao chavhan 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290090 MS BHAGYASHRI SHESHERAO CHAVAHAN STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24210620230140000 21/06/2023 Gogal shesharao chavhan 1819003WL010411 Gogal shesharao chavhan 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290088 MISS GOGAL SHESHERAO CHAVHAN STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-061-001/202
(DHAMANDARI) 		1819003000NRG24210620230140012 21/06/2023 avin mohan jadhav 1819003WL010411 avin mohan jadhav 00415 SBIN0020057 1638 1638 Rejected 23/06/2023 A174230290176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KINWAT MH-19-003-061-001/205
(DHAMANDARI) 		1819003000NRG24210620230140013 21/06/2023 Vilash Rajaram Kumare 1819003WL010411 Vilash Rajaram Kumare 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290201 MR VILASH RAJARAM KUMARE STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-061-001/231
(DHAMANDARI) 		1819003000NRG24210620230140015 21/06/2023 Narmada Gajanan Jadhav 1819003WL010411 Narmada Gajanan Jadhav 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290101 MISS NARMADA GAJANAN JADHAV STATE BANK OF INDIA(508548)
73 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24210620230140021 21/06/2023 balu chandrabhan chavhan 1819003WL010411 balu chandrabhan chavhan 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290109 MR BALU CHANDRABHAN CHAVHAN STATE BANK OF INDIA(508548)
74 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24210620230140024 21/06/2023 Jayshri Santosh Chavhan 1819003WL010411 Jayshri Santosh Chavhan 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290097 MISS JAYSHRI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24210620230140022 21/06/2023 Vaishali Avinash chavhan 1819003WL010411 Vaishali Avinash chavhan 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290192 MRS VAISHALI AVIN JADHAV STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-061-001/68
(DHAMANDARI) 		1819003000NRG24210620230140025 21/06/2023 Dhanlal Ramrao Jadhav 1819003WL010411 Dhanlal Ramrao Jadhav 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290075 MR DHANLAL RAMRAO JADHAV STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-105-001/137
(NICHPUR) 		1819003105NRG24210620230140562 21/06/2023 Mansing Kishan Kangane 1819003WL010446 Mansing Kishan Kangane 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290110 MANSING KISHAN KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KINWAT MH-19-003-105-001/137
(NICHPUR) 		1819003105NRG24210620230140563 21/06/2023 Yashoda Mansing Kangane 1819003WL010446 Yashoda Mansing Kangane 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290146 MRS YASHODABAI MANSING KAGNE STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-105-001/252
(NICHPUR) 		1819003105NRG24210620230140567 21/06/2023 pradip panjabrao lahane 1819003WL010446 pradip panjabrao lahane 00415 SBIN0020057 1638 1638 Processed 25/06/2023 A174230290086 PRADIP PANJAB LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KINWAT MH-19-003-105-001/297
(NICHPUR) 		1819003105NRG24210620230140573 21/06/2023 Laxmi Kerbaji DArade 1819003WL010446 Laxmi Kerbaji DArade 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290144 LAXMIBAI KERABA DARADE ICICI BANK LTD(508534)
81 KINWAT MH-19-003-105-001/300
(NICHPUR) 		1819003105NRG24210620230140575 21/06/2023 Satram Ganesh Holabe 1819003WL010446 Satram Ganesh Holabe 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290179 SANTRAM GANESH HOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KINWAT MH-19-003-105-001/303
(NICHPUR) 		1819003000NRG24210620230139787 21/06/2023 Devidas Shravan Munde 1819003WL010398 Devidas Shravan Munde 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290180 DEVIDAS SHRAVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KINWAT MH-19-003-105-001/317
(NICHPUR) 		1819003000NRG24210620230139813 21/06/2023 Ranjana Chandrakant Doifode 1819003WL010399 Ranjana Chandrakant Doifode 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290100 MRS RANJANA CHANDRAKANT DOIFODE STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003000NRG24210620230139816 21/06/2023 palavi santosh fade 1819003WL010399 palavi santosh fade 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290092 MISS PALLAVI SANTOSH FAD STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-105-001/359
(NICHPUR) 		1819003000NRG24210620230139747 21/06/2023 Kanbaa Datta Kendre 1819003WL010397 Kanbaa Datta Kendre 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290060 KANBA DATTA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KINWAT MH-19-003-105-001/363
(NICHPUR) 		1819003105NRG24210620230140577 21/06/2023 bapurao ganesh halanbe 1819003WL010446 bapurao ganesh halanbe 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290094 MR BAPURAO GANESH HOLAMBE STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003000NRG24210620230139751 21/06/2023 Nikita Govind Halde 1819003WL010397 Nikita Govind Halde 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290103 MISS NIKITA GOVIND HOLAMBE STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003000NRG24210620230139756 21/06/2023 Depa Suryakant Gutte 1819003WL010397 Depa Suryakant Gutte 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290069 MRS DIPA SURYAKANT GUTTE STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-105-001/559
(NICHPUR) 		1819003000NRG24210620230139758 21/06/2023 Sanjay Mukundrao kagane 1819003WL010397 Sanjay Mukundrao kagane 00415 SBIN0020057 1638 1638 Processed 25/06/2023 A174230290072 SANJAY MUKINDRAO KAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KINWAT MH-19-003-105-001/560
(NICHPUR) 		1819003000NRG24210620230139760 21/06/2023 uttam mukund kane 1819003WL010397 uttam mukund kane 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290182 UTTAM MUKINDA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KINWAT MH-19-003-105-001/564
(NICHPUR) 		1819003105NRG24210620230140584 21/06/2023 Vanda Pandhari Jaybhaye 1819003WL010446 Vanda Pandhari Jaybhaye 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290147 MRS VANDABAI PANDHARI JAYBHAYE STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-105-001/676
(NICHPUR) 		1819003000NRG24210620230139802 21/06/2023 sanjay ramrao hoballe 1819003WL010398 sanjay ramrao hoballe 00415 SBIN0020057 1638 1638 Processed 24/06/2023 A174230290135 SANJAY RAMRAV HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79443 79443
93 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24210620230140359 21/06/2023 akash devidas telke 1819003WL010434 akash devidas telke 00415 SBIN0020452 1365 1365 Processed 24/06/2023 A174230290099 AKASH DEVIDAS TELKE HDFC BANK LTD(607152)
SubTotal 1365 1365
94 KINWAT MH-19-003-098-001/110
(SARKHANI) 		1819003000NRG24210620230139939 21/06/2023 Vimal Sanjay Devtale 1819003WL010409 Vimal Sanjay Devtale 00415 SBIN0020694 1365 1365 Processed 24/06/2023 A174230290150 VIML SANJAY DEWTALE INDUSIND BANK(607189)
95 KINWAT MH-19-003-098-001/135
(SARKHANI) 		1819003000NRG24210620230139940 21/06/2023 Savita Dasharath Chavan 1819003WL010409 Savita Dasharath Chavan 00415 SBIN0020694 1092 1092 Processed 24/06/2023 A174230290139 MRS SAVITA DASHRATH CHAVAN STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-098-001/141
(SARKHANI) 		1819003000NRG24210620230139941 21/06/2023 Kishor Premsing Rathod 1819003WL010409 Kishor Premsing Rathod 00415 SBIN0020694 1365 1365 Processed 24/06/2023 A174230290127 MR KISHOR PREMSING RATHOD STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24210620230139942 21/06/2023 Sanjay Kaluram Rathod 1819003WL010409 Sanjay Kaluram Rathod 00415 SBIN0020694 1092 1092 Processed 24/06/2023 A174230290134 MR SANJAY KALURAM RATHOD STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24210620230139943 21/06/2023 Sunita Sanjay Rathod 1819003WL010409 Sunita Sanjay Rathod 00415 SBIN0020694 1092 1092 Processed 24/06/2023 A174230290186 MRS SUMITRA SANJAY RATHOD STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-098-001/182
(SARKHANI) 		1819003000NRG24210620230139944 21/06/2023 Govind Anjanabai Wakode 1819003WL010409 Govind Anjanabai Wakode 00415 SBIN0020694 1092 1092 Processed 24/06/2023 A174230290130 MR GOVIND CHOKAJI WAKODE STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-098-001/21
(SARKHANI) 		1819003000NRG24210620230139947 21/06/2023 Ashish kisan sidam 1819003WL010409 Ashish kisan sidam 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290175 MR ASHISH KRUSHNA SIDAM STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24210620230139949 21/06/2023 Sonali Bhimrao Todasam 1819003WL010409 Sonali Bhimrao Todasam 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290093 MS SONALI BHIMARAO TODASAM STATE BANK OF INDIA(508548)
102 KINWAT MH-19-003-098-001/258
(SARKHANI) 		1819003000NRG24210620230139950 21/06/2023 Sunanda Ganesh Raout 1819003WL010409 Sunanda Ganesh Raout 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290190 MRS SHIVNANDA GANESH RAUT STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-098-001/26
(SARKHANI) 		1819003000NRG24210620230139951 21/06/2023 Namubai Prabhakar Kambale 1819003WL010409 Namubai Prabhakar Kambale 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290148 MRS NAMUTAI PRABHAKAR KAMBALE STATE BANK OF INDIA(508548)
104 KINWAT MH-19-003-098-001/325
(SARKHANI) 		1819003000NRG24210620230139952 21/06/2023 Bhuribai Hanmantu Raut 1819003WL010409 Bhuribai Hanmantu Raut 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290138 MRS BHURIBAI HANAMANTU RAVUT STATE BANK OF INDIA(508548)
105 KINWAT MH-19-003-098-001/34
(SARKHANI) 		1819003000NRG24210620230139953 21/06/2023 Nilabai Reedy Metkar 1819003WL010409 Nilabai Reedy Metkar 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290111 LILABAI REDDI METAKAR ICICI BANK LTD(508534)
106 KINWAT MH-19-003-098-001/360
(SARKHANI) 		1819003000NRG24210620230139954 21/06/2023 anita bhimrao todsam 1819003WL010409 anita bhimrao todsam 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290141 MRS ANITA BHIMRAO TODSAM STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24210620230139957 21/06/2023 Dnyaneswar Shivaram Raut 1819003WL010409 Dnyaneswar Shivaram Raut 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290187 MR DNYANESHWAR SIVRAM RAUT STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24210620230139958 21/06/2023 Prameshwar Shivram Raut 1819003WL010409 Prameshwar Shivram Raut 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290107 PARMESHWAR SHIVRAM RAUT UNION BANK OF INDIA(508500)
109 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24210620230139955 21/06/2023 Suresh Shivram Raut 1819003WL010409 Suresh Shivram Raut 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290177 MR SURESH SHIVRAM RAUT STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24210620230139960 21/06/2023 Anita Shankar Rout 1819003WL010409 Anita Shankar Rout 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290188 MISS ANITA SHANKAR RAUT STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24210620230139959 21/06/2023 Shankar Vithal Raut 1819003WL010409 Shankar Vithal Raut 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290191 MR SHANKAR VITTHAL RAUT STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24210620230139961 21/06/2023 Balwant Hangu Gedam 1819003WL010409 Balwant Hangu Gedam 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290122 MR BALAVANT HANAGU GEDAM STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24210620230139962 21/06/2023 Laxmibai Balwant Gedam 1819003WL010409 Laxmibai Balwant Gedam 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290142 LAXMIBAI BALAVANT GEDAM INDUSIND BANK(607189)
114 KINWAT MH-19-003-098-001/459
(SARKHANI) 		1819003000NRG24210620230139963 21/06/2023 premela shankar ingole 1819003WL010409 premela shankar ingole 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290189 MRS PREMILA SHANKAR INGOLE STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-098-001/506
(SARKHANI) 		1819003000NRG24210620230139964 21/06/2023 Reshama Raju Gengule 1819003WL010409 Reshama Raju Gengule 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290178 MRS RESHMA RAJU GINGULE STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-098-001/534
(SARKHANI) 		1819003000NRG24210620230139965 21/06/2023 Manoj Datta Gharekar 1819003WL010409 Manoj Datta Gharekar 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290151 MR MANOJ DATTA GHAREKAR STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-098-001/98
(SARKHANI) 		1819003000NRG24210620230139966 21/06/2023 Laxmibai Haribhou Attram 1819003WL010409 Laxmibai Haribhou Attram 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290140 MRS LAKSHMIBAI HARIBHAU ATRAM STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-105-001/171
(NICHPUR) 		1819003000NRG24210620230139773 21/06/2023 sagar vijay jadhav 1819003WL010398 sagar vijay jadhav 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290164 MRS SAGAR VIJAY JADHAV STATE BANK OF INDIA(508548)
119 KINWAT MH-19-003-105-001/194
(NICHPUR) 		1819003105NRG24210620230140564 21/06/2023 Laxman Reshim Kagane 1819003WL010446 Laxman Reshim Kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290129 LAXMAN RESHMAJI KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KINWAT MH-19-003-105-001/194
(NICHPUR) 		1819003105NRG24210620230140565 21/06/2023 Vandan Laxman Kagane 1819003WL010446 Vandan Laxman Kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290131 VANDANA LAXMAN KAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KINWAT MH-19-003-105-001/215
(NICHPUR) 		1819003000NRG24210620230139744 21/06/2023 Mitravanda Manik Kagane 1819003WL010397 Mitravanda Manik Kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290162 MRS MITRVANDABAI MANIKA KAGANE STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003000NRG24210620230139775 21/06/2023 Sangitabai Sanjay Dahefale 1819003WL010398 Sangitabai Sanjay Dahefale 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290160 MRS SANGITA SANJAY DAHIFALE STATE BANK OF INDIA(508548)
123 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003000NRG24210620230139774 21/06/2023 Sanjay Udhav Dahefale 1819003WL010398 Sanjay Udhav Dahefale 00415 SBIN0020694 1638 1638 Processed 25/06/2023 A174230290120 SANJAY UDDHAVRAO DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KINWAT MH-19-003-105-001/234
(NICHPUR) 		1819003000NRG24210620230139776 21/06/2023 Raju Manikrao Darode 1819003WL010398 Raju Manikrao Darode 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290183 RADHESHAM MANIKA DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KINWAT MH-19-003-105-001/234
(NICHPUR) 		1819003000NRG24210620230139777 21/06/2023 Rekha Raju Darade 1819003WL010398 Rekha Raju Darade 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290161 Mrs. Rekha Radheshyam Darade MAHARASHTRA GRAMIN BANK(607000)
126 KINWAT MH-19-003-105-001/246
(NICHPUR) 		1819003000NRG24210620230139781 21/06/2023 Gayabai Datta Andhale 1819003WL010398 Gayabai Datta Andhale 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290108 GAYABAI DATTA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KINWAT MH-19-003-105-001/257
(NICHPUR) 		1819003000NRG24210620230139784 21/06/2023 Devidas Sahebrao Munde 1819003WL010398 Devidas Sahebrao Munde 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290095 DEVIDAS SAHEBRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KINWAT MH-19-003-105-001/257
(NICHPUR) 		1819003000NRG24210620230139783 21/06/2023 Sadanand Sahebrao Munde 1819003WL010398 Sadanand Sahebrao Munde 00415 SBIN0020694 1638 1638 Processed 25/06/2023 A174230290123 SADANAND SAHEBRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003000NRG24210620230139785 21/06/2023 rama tukaram kurde 1819003WL010398 rama tukaram kurde 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290158 MR RAMA TUKARAM KURUDE STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003000NRG24210620230139786 21/06/2023 ratnamala rama kurde 1819003WL010398 ratnamala rama kurde 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290163 MRS RATNAMALA KURUDE RAMA STATE BANK OF INDIA(508548)
131 KINWAT MH-19-003-105-001/273
(NICHPUR) 		1819003105NRG24210620230140572 21/06/2023 Durga Raju Darade 1819003WL010446 Durga Raju Darade 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290169 MRS DURGA RAJU DARADE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-105-001/305
(NICHPUR) 		1819003000NRG24210620230139790 21/06/2023 Sharda Sunil Kendre 1819003WL010398 Sharda Sunil Kendre 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290168 MRS SHARADA SUNIL KENDRE STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-105-001/305
(NICHPUR) 		1819003000NRG24210620230139789 21/06/2023 Sunil Madhav Kendre 1819003WL010398 Sunil Madhav Kendre 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290165 SUNIL MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KINWAT MH-19-003-105-001/308
(NICHPUR) 		1819003000NRG24210620230139810 21/06/2023 Chintamani Satvaji Kangane 1819003WL010399 Chintamani Satvaji Kangane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290181 CHINTAMAN SATAVA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KINWAT MH-19-003-105-001/317
(NICHPUR) 		1819003000NRG24210620230139812 21/06/2023 Chandrakant Sudama Doifode 1819003WL010399 Chandrakant Sudama Doifode 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290184 CHANDRAKANT SUDAM DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
136 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003000NRG24210620230139817 21/06/2023 Bhagyashri Datta Fad 1819003WL010399 Bhagyashri Datta Fad 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290193 MS BHAGYSHRI DATTA PHAD STATE BANK OF INDIA(508548)
137 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003000NRG24210620230139748 21/06/2023 Govind Pralhad Halade 1819003WL010397 Govind Pralhad Halade 00415 SBIN0020694 1638 1638 Processed 25/06/2023 A174230290172 GOVIND PRALHAD HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003000NRG24210620230139749 21/06/2023 Jaishri Govind Halade 1819003WL010397 Jaishri Govind Halade 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290173 MRS JAYASHRI GOVIND HOLAMBE STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-105-001/371
(NICHPUR) 		1819003000NRG24210620230139750 21/06/2023 Padminibai Pralhad Halde 1819003WL010397 Padminibai Pralhad Halde 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290185 MS PADMINABAI PRALHAD HOLAMBE STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-105-001/389
(NICHPUR) 		1819003000NRG24210620230139792 21/06/2023 Ashok Ramrao Holambe 1819003WL010398 Ashok Ramrao Holambe 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290132 MR ASHOK RAMRAO HOLAMBE STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-105-001/404
(NICHPUR) 		1819003000NRG24210620230139752 21/06/2023 Baliraj Kerba Kagane 1819003WL010397 Baliraj Kerba Kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290102 BALIRAJ KERBA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003000NRG24210620230139753 21/06/2023 Chandrashekhar Maroti Gutte 1819003WL010397 Chandrashekhar Maroti Gutte 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290121 MR CHANDRASHEKHAR MAROTI GUTTE STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003000NRG24210620230139755 21/06/2023 Kashabai Chandrashekhar Gutte 1819003WL010397 Kashabai Chandrashekhar Gutte 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290159 Kashabai Chndrashekhar Gute FINO PAYMENTS BANK LTD(608001)
144 KINWAT MH-19-003-105-001/410
(NICHPUR) 		1819003000NRG24210620230139754 21/06/2023 Suryakant Maroti Gutte 1819003WL010397 Suryakant Maroti Gutte 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290128 MR SURYAKANT MAROTI GUTTE STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-105-001/480
(NICHPUR) 		1819003000NRG24210620230139757 21/06/2023 Laxmikant Ganpat Munde 1819003WL010397 Laxmikant Ganpat Munde 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290125 Mr. Laxmikant Ganpat Munde MAHARASHTRA GRAMIN BANK(607000)
146 KINWAT MH-19-003-105-001/50
(NICHPUR) 		1819003105NRG24210620230140581 21/06/2023 Govind Dhondiba Kendre 1819003WL010446 Govind Dhondiba Kendre 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290170 MR GOVIND DHONDIBA KENDRE STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-105-001/559
(NICHPUR) 		1819003000NRG24210620230139759 21/06/2023 Bhagyashri Sanjay kagane 1819003WL010397 Bhagyashri Sanjay kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290174 MRS BHAGYASHRI SANJAY KAGANE STATE BANK OF INDIA(508548)
148 KINWAT MH-19-003-105-001/562
(NICHPUR) 		1819003000NRG24210620230139794 21/06/2023 Varsha Mahendra Nagargoje 1819003WL010398 Varsha Mahendra Nagargoje 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290286 Mrs. Varsha Mahendra Nagragoje MAHARASHTRA GRAMIN BANK(607000)
149 KINWAT MH-19-003-105-001/581
(NICHPUR) 		1819003000NRG24210620230139823 21/06/2023 Karuna Dnyaneshwar Kendre 1819003WL010399 Karuna Dnyaneshwar Kendre 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290171 MRS KARUNA DNYANESHWAR KENDRE STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-105-001/582
(NICHPUR) 		1819003000NRG24210620230139824 21/06/2023 Gajanan Kondiba Kendre 1819003WL010399 Gajanan Kondiba Kendre 00415 SBIN0020694 1365 1365 Processed 24/06/2023 A174230290133 MR GAJANAN DHONDIBA KENDRE STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-105-001/582
(NICHPUR) 		1819003000NRG24210620230139825 21/06/2023 Kranti Gajanan Kendre 1819003WL010399 Kranti Gajanan Kendre 00415 SBIN0020694 1365 1365 Processed 24/06/2023 A174230290166 MRS KRANTI GAJANAN KENDRE STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-105-001/584
(NICHPUR) 		1819003000NRG24210620230139827 21/06/2023 Janabai Dnyaneshwar Darade 1819003WL010399 Janabai Dnyaneshwar Darade 00415 SBIN0020694 1365 1365 Processed 24/06/2023 A174230290145 MRS JANABAI DNYANESHWAR DARADE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003000NRG24210620230139797 21/06/2023 satish shamsundar kagane 1819003WL010398 satish shamsundar kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290167 MR SATISH SHAMSUNDAR KAGNE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003000NRG24210620230139768 21/06/2023 Kulbhushan Dharba Kagane 1819003WL010397 Kulbhushan Dharba Kagane 00415 SBIN0020694 1638 1638 Processed 24/06/2023 A174230290096 KULBHUSHAN DHARBA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96369 96369
155 KINWAT MH-19-003-105-001/694
(NICHPUR) 		1819003000NRG24210620230139765 21/06/2023 Aakash Kisan Kagane 1819003WL010397 Aakash Kisan Kagane 00688 FINO0001001 1638 1638 Processed 24/06/2023 A174230290061 Kagne Akash Kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
156 KINWAT MH-19-003-045-001/110
(PARDI KH) 		1819003000NRG24210620230140644 21/06/2023 maroti jijabau maskat 1819003WL010451 maroti jijabau maskat 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290039 MAROTI JIJABHAU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24210620230140646 21/06/2023 Vittal Pandhari Ghughe 1819003WL010451 Vittal Pandhari Ghughe 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290008 VITTHAL PANDHARI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
158 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24210620230140656 21/06/2023 Devidas Mahadu Jatave 1819003WL010451 Devidas Mahadu Jatave 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290022 DEVIDAS MAHADU JATVE INDIA POST PAYMENTS BANK LIMITED(508528)
159 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24210620230140655 21/06/2023 Dhanubai Mahadu Jatave 1819003WL010451 Dhanubai Mahadu Jatave 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290023 Mrs. Chhanabai Mahadu Jatwe MAHARASHTRA GRAMIN BANK(607000)
160 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24210620230140654 21/06/2023 Pralhad Mahadu Jatave 1819003WL010451 Pralhad Mahadu Jatave 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290021 PRALHAD MAHADU JATVE INDIA POST PAYMENTS BANK LIMITED(508528)
161 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24210620230140660 21/06/2023 Aanandrao Laxman Chikate 1819003WL010451 Aanandrao Laxman Chikate 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290050 MR ANANDRAO LAXMAN CHIKATE STATE BANK OF INDIA(508548)
162 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24210620230140661 21/06/2023 Ujwala Aanandrao Chikate 1819003WL010451 Ujwala Aanandrao Chikate 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290051 Miss. Ujwala Anandrao Chikate MAHARASHTRA GRAMIN BANK(607000)
163 KINWAT MH-19-003-045-001/196
(PARDI KH) 		1819003000NRG24210620230140668 21/06/2023 Mhananda Narayan Somewad 1819003WL010451 Mhananda Narayan Somewad 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290026 MAHANANDA NARAYAN SOMEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 KINWAT MH-19-003-045-001/23
(PARDI KH) 		1819003000NRG24210620230140676 21/06/2023 Dhanraj Madhav Bothenge 1819003WL010451 Dhanraj Madhav Bothenge 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290040 DHANRAJ MADHAV BOTHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24210620230140678 21/06/2023 Indubai Madhvrao Kendre 1819003WL010451 Indubai Madhvrao Kendre 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290041 INDUBAI MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24210620230140680 21/06/2023 Laxmibai Sampati Kendre 1819003WL010451 Laxmibai Sampati Kendre 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290044 JAYA DAGADU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24210620230140677 21/06/2023 Madhavrao Nagoba Kendre 1819003WL010451 Madhavrao Nagoba Kendre 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290042 MADHAV NAGOBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24210620230140679 21/06/2023 Sampati Madhavrao Kendre 1819003WL010451 Sampati Madhavrao Kendre 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290043 DAGDU MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24210620230140684 21/06/2023 Parihar Namdev Gadewar 1819003WL010451 Parihar Namdev Gadewar 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290024 PARIHAR NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24210620230140683 21/06/2023 Suman Namdev Gadewar 1819003WL010451 Suman Namdev Gadewar 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290025 SUMAN NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24210620230140687 21/06/2023 Balaji Pralhad Munde 1819003WL010451 Balaji Pralhad Munde 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290009 BALAJI PRALHAD MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24210620230140685 21/06/2023 Pralhad Pandhari Munde 1819003WL010451 Pralhad Pandhari Munde 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290020 PRALHAD PANDHARI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24210620230140688 21/06/2023 Shital Balaji Munde 1819003WL010451 Shital Balaji Munde 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290010 SHITAL BALAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 KINWAT MH-19-003-046-001/144
(BODHADI KH) 		1819003000NRG24210620230140377 21/06/2023 PARVATI SHAMRAO JAKHE 1819003WL010435 PARVATI SHAMRAO JAKHE 00691 IPOS0000001 1365 1365 Processed 25/06/2023 A174230290034 PARVATI RAMRAO JATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KINWAT MH-19-003-046-001/169
(BODHADI KH) 		1819003000NRG24210620230140378 21/06/2023 Balaji Kapura Nole 1819003WL010435 Balaji Kapura Nole 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290029 BALAJI KAPURA NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003000NRG24210620230140379 21/06/2023 Baliram Dharma Jadhav 1819003WL010435 Baliram Dharma Jadhav 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290037 Mr. JADHAV BALIRAM DHARMA . MAHARASHTRA GRAMIN BANK(607000)
177 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003000NRG24210620230140380 21/06/2023 Gita Baliram Jadhav 1819003WL010435 Gita Baliram Jadhav 00691 IPOS0000001 1365 1365 Processed 25/06/2023 A174230290038 GITA BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24210620230140384 21/06/2023 dhurpatabai madhav jatve 1819003WL010435 dhurpatabai madhav jatve 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290032 Mrs. DHURPATA MADHAV JATVE MAHARASHTRA GRAMIN BANK(607000)
179 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24210620230140383 21/06/2023 Sangita Madhav Jatve 1819003WL010435 Sangita Madhav Jatve 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290031 Mrs. Sangita Sanjay Jatave MAHARASHTRA GRAMIN BANK(607000)
180 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003000NRG24210620230140382 21/06/2023 Sanjay Madhav Jatave 1819003WL010435 Sanjay Madhav Jatave 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290030 SANJAY MADHAV JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
181 KINWAT MH-19-003-046-001/252
(BODHADI KH) 		1819003000NRG24210620230140386 21/06/2023 Bhagyashri Ramdas Yerwal 1819003WL010435 Bhagyashri Ramdas Yerwal 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290033 MS BHAGERATHA RAMNATH KATARE STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003000NRG24210620230140415 21/06/2023 Mankarna Rajendra Munde 1819003WL010435 Mankarna Rajendra Munde 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290028 MANKARNABAI RAJENDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003000NRG24210620230140414 21/06/2023 Rajendra Keshavrao Munde 1819003WL010435 Rajendra Keshavrao Munde 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290027 Mr. MUNDE RAJENDRA KESHAVRAO MAHARASHTRA GRAMIN BANK(607000)
184 KINWAT MH-19-003-046-001/645
(BODHADI KH) 		1819003000NRG24210620230140426 21/06/2023 Ramrao Lakhram Jatve 1819003WL010435 Ramrao Lakhram Jatve 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290035 Mr. Ramrav Lakharam Jathave MAHARASHTRA GRAMIN BANK(607000)
185 KINWAT MH-19-003-046-001/646
(BODHADI KH) 		1819003000NRG24210620230140427 21/06/2023 Avinash Sakharam Katare 1819003WL010435 Avinash Sakharam Katare 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290036 MR AVINASH SAKHARAM KATHADE STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-061-001/119
(DHAMANDARI) 		1819003000NRG24210620230139967 21/06/2023 Mahesh Mahesh Jadhav 1819003WL010410 Mahesh Mahesh Jadhav 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290016 MAHESH RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 KINWAT MH-19-003-061-001/121
(DHAMANDARI) 		1819003105NRG24210620230139921 21/06/2023 Murli Dilip jadhav 1819003WL010406 Murli Dilip jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290056 MR MURLI DILIP JADHAV STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-061-001/132
(DHAMANDARI) 		1819003105NRG24210620230139923 21/06/2023 Udaysing dhavru Ade 1819003WL010406 Udaysing dhavru Ade 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290000 MR UDAYSING BHAWRU ADE STATE BANK OF INDIA(508548)
189 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24210620230139997 21/06/2023 Sonika Bajarang Jadhav 1819003WL010411 Sonika Bajarang Jadhav 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290054 SONIKA BAJARANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 KINWAT MH-19-003-061-001/142
(DHAMANDARI) 		1819003105NRG24210620230139925 21/06/2023 Ashok Devidas Pawar 1819003WL010406 Ashok Devidas Pawar 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290017 ANOK DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-061-001/142
(DHAMANDARI) 		1819003000NRG24210620230139968 21/06/2023 Kavita Devidas Pawar 1819003WL010410 Kavita Devidas Pawar 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290018 KAVITA DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KINWAT MH-19-003-061-001/150
(DHAMANDARI) 		1819003000NRG24210620230139970 21/06/2023 Indrasing Prem Rathod 1819003WL010410 Indrasing Prem Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290045 INDRASING PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24210620230140002 21/06/2023 Vivek Shesharao chavhan 1819003WL010411 Vivek Shesharao chavhan 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290058 VIVEK SHESHERAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003105NRG24210620230139928 21/06/2023 Abhay Ishwar Jadhav 1819003WL010406 Abhay Ishwar Jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290001 AMAY ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003105NRG24210620230139929 21/06/2023 Suchita Ishvar Jadhav 1819003WL010406 Suchita Ishvar Jadhav 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290053 SUCHITA ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 KINWAT MH-19-003-061-001/158
(DHAMANDARI) 		1819003000NRG24210620230139973 21/06/2023 Sagar Suhas Rathod 1819003WL010410 Sagar Suhas Rathod 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290059 SAGAR SUHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 KINWAT MH-19-003-061-001/158
(DHAMANDARI) 		1819003000NRG24210620230139972 21/06/2023 Sanket Suhash Rathod 1819003WL010410 Sanket Suhash Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290007 Mr. Sanket Suhas Rathod MAHARASHTRA GRAMIN BANK(607000)
198 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24210620230139978 21/06/2023 Ashwini Navnit Rathod 1819003WL010410 Ashwini Navnit Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289995 MRS ASHWINI NAVANEET RATHOD STATE BANK OF INDIA(508548)
199 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24210620230139977 21/06/2023 Navnit Pandu Rathod 1819003WL010410 Navnit Pandu Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289993 MR NAVNEET PANDURANG RATHOD STATE BANK OF INDIA(508548)
200 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24210620230139975 21/06/2023 Pandhurang Tukaram Rathod 1819003WL010410 Pandhurang Tukaram Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289998 MR PANDU TUKARAM RATHOD STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24210620230139979 21/06/2023 Ravindra Pandu Rathod 1819003WL010410 Ravindra Pandu Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289997 RAVINDRA PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24210620230139976 21/06/2023 Sumanbai Pandurang Rathod 1819003WL010410 Sumanbai Pandurang Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289994 SUMANBAI PANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
203 KINWAT MH-19-003-061-001/183
(DHAMANDARI) 		1819003000NRG24210620230139981 21/06/2023 Aruna Ravi Jadhav 1819003WL010410 Aruna Ravi Jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290006 MS ARUNA RAVI JADHAV STATE BANK OF INDIA(508548)
204 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24210620230140008 21/06/2023 Shindu Narendra Jadhav 1819003WL010411 Shindu Narendra Jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290019 MRS SINDHU NARENDRA JADHAV STATE BANK OF INDIA(508548)
205 KINWAT MH-19-003-061-001/20
(DHAMANDARI) 		1819003000NRG24210620230139982 21/06/2023 Bansilal Uttam Rathod 1819003WL010410 Bansilal Uttam Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289999 MR BANSHILAL UTTAM RATHOD STATE BANK OF INDIA(508548)
206 KINWAT MH-19-003-061-001/229
(DHAMANDARI) 		1819003000NRG24210620230139983 21/06/2023 Satypal Ganesh Pawar 1819003WL010410 Satypal Ganesh Pawar 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290049 SATYAPAL GANESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-061-001/231
(DHAMANDARI) 		1819003000NRG24210620230140014 21/06/2023 Gajanan Uttam Jadhav 1819003WL010411 Gajanan Uttam Jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290048 MR GAJANAN UTTAM JADHAV STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-061-001/235
(DHAMANDARI) 		1819003000NRG24210620230139984 21/06/2023 Krushna Laxman Chavan 1819003WL010410 Krushna Laxman Chavan 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290047 KRUSHNA LAXMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 KINWAT MH-19-003-061-001/236
(DHAMANDARI) 		1819003000NRG24210620230139985 21/06/2023 Bebibai Jaysing Chavan 1819003WL010410 Bebibai Jaysing Chavan 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290046 MS BEBIBAI JAYASING CHAVHAN STATE BANK OF INDIA(508548)
210 KINWAT MH-19-003-061-001/259
(DHAMANDARI) 		1819003000NRG24210620230140019 21/06/2023 Sagar Chandrakant Kamble 1819003WL010411 Sagar Chandrakant Kamble 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289987 Miss. Sagar Pandari Moterav TELANGANA GRAMEENA BANK(607195)
211 KINWAT MH-19-003-061-001/262
(DHAMANDARI) 		1819003105NRG24210620230139930 21/06/2023 Seema Sachin Jadhav 1819003WL010406 Seema Sachin Jadhav 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290002 MR SIMA RANGRAO RATHOD STATE BANK OF INDIA(508548)
212 KINWAT MH-19-003-061-001/28
(DHAMANDARI) 		1819003000NRG24210620230139989 21/06/2023 Pramod Prakash Rathod 1819003WL010410 Pramod Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289996 MR PRAMOD PRAKASH RATHOD STATE BANK OF INDIA(508548)
213 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24210620230139990 21/06/2023 Jaysing Vasram Chavan 1819003WL010410 Jaysing Vasram Chavan 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290015 JAYSING VASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24210620230140023 21/06/2023 santosh chandrabhan chavhan 1819003WL010411 santosh chandrabhan chavhan 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290055 SANTOSH CHANDRABHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 KINWAT MH-19-003-105-001/132
(NICHPUR) 		1819003000NRG24210620230139742 21/06/2023 Anita Shantaram Kagane 1819003WL010397 Anita Shantaram Kagane 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289992 ANITA SHANTARAM KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003000NRG24210620230139779 21/06/2023 Rvikant Uttm Holambe 1819003WL010398 Rvikant Uttm Holambe 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289990 RAVIKANT UTTAMRAO HOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KINWAT MH-19-003-105-001/308
(NICHPUR) 		1819003000NRG24210620230139811 21/06/2023 Anil Chitaram kagane 1819003WL010399 Anil Chitaram kagane 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289989 Anil Chintaram Kagane FINO PAYMENTS BANK LTD(608001)
218 KINWAT MH-19-003-105-001/488
(NICHPUR) 		1819003000NRG24210620230139820 21/06/2023 Jyoti Venkati Dhoiphode 1819003WL010399 Jyoti Venkati Dhoiphode 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290013 JYOTI VYANKAT DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KINWAT MH-19-003-105-001/579
(NICHPUR) 		1819003000NRG24210620230139761 21/06/2023 Datta Gopal Nagargoje 1819003WL010397 Datta Gopal Nagargoje 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230289988 DATTA GOPAL NAGARAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KINWAT MH-19-003-105-001/579
(NICHPUR) 		1819003000NRG24210620230139762 21/06/2023 Dhurpata Datta Nagargoje 1819003WL010397 Dhurpata Datta Nagargoje 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290014 DHURPATABAI DATTA NAGRAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KINWAT MH-19-003-105-001/591
(NICHPUR) 		1819003000NRG24210620230139828 21/06/2023 Govind Bhavrao Doifode 1819003WL010399 Govind Bhavrao Doifode 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290003 GOVIND BHAURAO DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KINWAT MH-19-003-105-001/591
(NICHPUR) 		1819003000NRG24210620230139829 21/06/2023 Meera Govind Doifode 1819003WL010399 Meera Govind Doifode 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290011 NISHA GOVIND DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KINWAT MH-19-003-105-001/592
(NICHPUR) 		1819003000NRG24210620230139830 21/06/2023 Savita Balaji Doifode 1819003WL010399 Savita Balaji Doifode 00691 IPOS0000001 1365 1365 Processed 24/06/2023 A174230290012 SAVITA BALAJI DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
224 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003000NRG24210620230139766 21/06/2023 Dharba Yada Kagane 1819003WL010397 Dharba Yada Kagane 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290057 DHARBA YADA KAGNE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KINWAT MH-19-003-105-001/696
(NICHPUR) 		1819003000NRG24210620230139770 21/06/2023 Ashwini Jotiram Darade 1819003WL010397 Ashwini Jotiram Darade 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290005 Ashwini Jyotiram Darade FINO PAYMENTS BANK LTD(608001)
226 KINWAT MH-19-003-105-001/696
(NICHPUR) 		1819003000NRG24210620230139769 21/06/2023 Shantabai Vishwanath Darade 1819003WL010397 Shantabai Vishwanath Darade 00691 IPOS0000001 1638 1638 Processed 24/06/2023 A174230290004 MS SHANTABAI VISHVNATH DARADE STATE BANK OF INDIA(508548)
227 KINWAT MH-19-003-105-001/697
(NICHPUR) 		1819003000NRG24210620230139772 21/06/2023 Manisha Devanand Munde 1819003WL010397 Manisha Devanand Munde 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230289991 MANISHA DEVANAND MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KINWAT MH-19-003-105-001/697
(NICHPUR) 		1819003000NRG24210620230139771 21/06/2023 Nagesh Devanand Munde 1819003WL010397 Nagesh Devanand Munde 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230290052 NAGESH DEVANAND MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116844 116844
229 KINWAT MH-19-003-002-001/9
(BUDHWARPETH) 		1819003000NRG24210620230139909 21/06/2023 deubai tukaram jugnake 1819003WL010405 deubai tukaram jugnake 1143 MAHG0004110 1092 1092 Processed 24/06/2023 A174230290265 Mrs. Deubai Tukaram Jugnake MAHARASHTRA GRAMIN BANK(607000)
230 KINWAT MH-19-003-045-001/103
(PARDI KH) 		1819003000NRG24210620230140642 21/06/2023 Sopan Narayan Jewalewad 1819003WL010451 Sopan Narayan Jewalewad 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290258 SOPAN NARAYAN JEWALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 KINWAT MH-19-003-045-001/110
(PARDI KH) 		1819003000NRG24210620230140643 21/06/2023 Rukaminabai Jijabhau Masked 1819003WL010451 Rukaminabai Jijabhau Masked 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290113 MASKE RUKHMINBAI JIJABHAU . MAHARASHTRA GRAMIN BANK(607000)
232 KINWAT MH-19-003-045-001/13
(PARDI KH) 		1819003000NRG24210620230140659 21/06/2023 Ahillyabai Sambhaji Paithane 1819003WL010451 Ahillyabai Sambhaji Paithane 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290114 AHILYABAI PAITHANE ICICI BANK LTD(508534)
233 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24210620230140376 21/06/2023 geeta maroti bidwal 1819003WL010435 geeta maroti bidwal 1143 MAHG0004110 1365 1365 Processed 24/06/2023 A174230290249 GITABAI MAROTI BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24210620230140375 21/06/2023 Maroti jotiram bidwal 1819003WL010435 Maroti jotiram bidwal 1143 MAHG0004110 1365 1365 Processed 24/06/2023 A174230290226 MAROTI JORSING BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KINWAT MH-19-003-046-001/195
(BODHADI KH) 		1819003000NRG24210620230140381 21/06/2023 bapurao sambhaji suryawanshi 1819003WL010435 bapurao sambhaji suryawanshi 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290227 Mr. BABU SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
236 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003000NRG24210620230140385 21/06/2023 Paramsing Amarsing Bichwal 1819003WL010435 Paramsing Amarsing Bichwal 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290235 Mr. PARAM AMARSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
237 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24210620230140387 21/06/2023 Nagnath Ramrao Khude 1819003WL010435 Nagnath Ramrao Khude 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290112 NAGNATH RAMRAO KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24210620230140388 21/06/2023 Wandna Nagnath Khude 1819003WL010435 Wandna Nagnath Khude 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290232 Mrs. KHUDE VANDANA NAGNATH MAHARASHTRA GRAMIN BANK(607000)
239 KINWAT MH-19-003-046-001/280
(BODHADI KH) 		1819003000NRG24210620230140390 21/06/2023 Shivnanda Dnyaneshwar nagargoje 1819003WL010435 Shivnanda Dnyaneshwar nagargoje 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290264 Mrs. Shivnanda Dnyaneshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
240 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003000NRG24210620230140392 21/06/2023 Bebitai Parshuram Jadhav 1819003WL010435 Bebitai Parshuram Jadhav 1143 MAHG0004110 1638 1638 Processed 25/06/2023 A174230290254 BEBY PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003000NRG24210620230140391 21/06/2023 Parshuram Dharma Jadhav 1819003WL010435 Parshuram Dharma Jadhav 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290255 Mr. PARASRAM DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
242 KINWAT MH-19-003-046-001/292
(BODHADI KH) 		1819003000NRG24210620230140394 21/06/2023 SUSHILA KESHAV MUNDE 1819003WL010435 SUSHILA KESHAV MUNDE 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290251 SUSHILABAI KESHAW MUNDE INDUSIND BANK(607189)
243 KINWAT MH-19-003-046-001/299
(BODHADI KH) 		1819003000NRG24210620230140395 21/06/2023 maroti laxman waghmare 1819003WL010435 maroti laxman waghmare 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290248 MAROTI LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003000NRG24210620230140397 21/06/2023 Dugra Balji Lakham 1819003WL010435 Dugra Balji Lakham 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290241 DURGA BALAJI RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
245 KINWAT MH-19-003-046-001/467
(BODHADI KH) 		1819003000NRG24210620230140398 21/06/2023 Balu Bapurao Suryawanshi 1819003WL010435 Balu Bapurao Suryawanshi 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290229 Mr. BALU BABURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
246 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003000NRG24210620230140402 21/06/2023 Sarvada Prakash Gite 1819003WL010435 Sarvada Prakash Gite 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290244 MRS SARVDA PRKASH GITTE STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003000NRG24210620230140403 21/06/2023 Vishanu Prakash Gite 1819003WL010435 Vishanu Prakash Gite 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290261 MR VISHNU PRAKASH GITE STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003000NRG24210620230140405 21/06/2023 Lalita Tarachand Bhabudade 1819003WL010435 Lalita Tarachand Bhabudade 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290243 Mrs. LALITA TARACHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
249 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003000NRG24210620230140404 21/06/2023 Tarachand Maychand Bhabudade 1819003WL010435 Tarachand Maychand Bhabudade 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290259 Mr. TARACHAND BHAYCHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
250 KINWAT MH-19-003-046-001/500
(BODHADI KH) 		1819003000NRG24210620230140406 21/06/2023 Tirupati Govind Munde 1819003WL010435 Tirupati Govind Munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290228 TIRUPATIGOVINDRAVMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
251 KINWAT MH-19-003-046-001/501
(BODHADI KH) 		1819003000NRG24210620230140407 21/06/2023 Aashatai Namdev Dongare 1819003WL010435 Aashatai Namdev Dongare 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290252 DONGARE ASHATAI NAMDEV ICICI BANK LTD(508534)
252 KINWAT MH-19-003-046-001/524
(BODHADI KH) 		1819003000NRG24210620230140408 21/06/2023 Shivaji Pandurang Munde 1819003WL010435 Shivaji Pandurang Munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290230 Mr. MUNDE SHIVAJI PANDURANG MAHARASHTRA GRAMIN BANK(607000)
253 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003000NRG24210620230140409 21/06/2023 Sharda Nagnath Murkute 1819003WL010435 Sharda Nagnath Murkute 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290247 SHARDA NAGNATH MURKUTE INDUSIND BANK(607189)
254 KINWAT MH-19-003-046-001/526
(BODHADI KH) 		1819003000NRG24210620230140411 21/06/2023 Mudrika Murhari Munde 1819003WL010435 Mudrika Murhari Munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290238 Mrs. MUDRIKABAI MURARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
255 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24210620230140413 21/06/2023 gayabai keshav fad 1819003WL010435 gayabai keshav fad 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290253 Mrs. GAYABAI KESHAV FAD MAHARASHTRA GRAMIN BANK(607000)
256 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24210620230140412 21/06/2023 keshav uttam fad 1819003WL010435 keshav uttam fad 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290239 KESHAVRAOUTTAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
257 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003000NRG24210620230140416 21/06/2023 Prashnat Rajendra Kendre 1819003WL010435 Prashnat Rajendra Kendre 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290242 PRASHANT RAJENDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003000NRG24210620230140417 21/06/2023 Nagnath Maroti Kendre 1819003WL010435 Nagnath Maroti Kendre 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290245 Mr. NAGNATH MAROTI KENDRE INDIAN BANK(607105)
259 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003000NRG24210620230140419 21/06/2023 renuka vishwanath munde 1819003WL010435 renuka vishwanath munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290225 Mrs. RENUKA VISHAVANATH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
260 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003000NRG24210620230140421 21/06/2023 aruna puroshattam gite 1819003WL010435 aruna puroshattam gite 1143 MAHG0004110 1638 1638 Processed 25/06/2023 A174230290257 ARUNA PURUSHOTAM GITE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003000NRG24210620230140420 21/06/2023 puroshattam parasram gite 1819003WL010435 puroshattam parasram gite 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290233 Mr. PURUSHOTTAM PARASRAM GITE MAHARASHTRA GRAMIN BANK(607000)
262 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003000NRG24210620230140422 21/06/2023 sulochna subhash murkute 1819003WL010435 sulochna subhash murkute 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290246 Mrs. SULOCHANABAI SUBHASH MURKUTE MAHARASHTRA GRAMIN BANK(607000)
263 KINWAT MH-19-003-046-001/615
(BODHADI KH) 		1819003000NRG24210620230140423 21/06/2023 laXMAN DINKAR MUNDE 1819003WL010435 laXMAN DINKAR MUNDE 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290250 MR LAXMAN DINKAR MUNDE STATE BANK OF INDIA(508548)
264 KINWAT MH-19-003-046-001/621
(BODHADI KH) 		1819003000NRG24210620230140425 21/06/2023 Sanjiv Kondiram Munde 1819003WL010435 Sanjiv Kondiram Munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290256 SANJIV KONDIRAM MUNDE STATE BANK OF INDIA(508548)
265 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003000NRG24210620230140428 21/06/2023 Rajiv Kishan Munde 1819003WL010435 Rajiv Kishan Munde 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290234 Mr. RAJU KISHANRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
266 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003000NRG24210620230140430 21/06/2023 Ramdhan Govardhan Paliyad 1819003WL010435 Ramdhan Govardhan Paliyad 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290231 RAMDHAN GOVARDHAN PALIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24210620230140432 21/06/2023 Sonu Amol Vavale 1819003WL010435 Sonu Amol Vavale 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290282 MRS SONU MAROTI BHANDWALE STATE BANK OF INDIA(508548)
268 KINWAT MH-19-003-105-001/377
(NICHPUR) 		1819003000NRG24210620230139791 21/06/2023 Ladhubai babu kagane 1819003WL010398 Ladhubai babu kagane 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290291 Shindhu Shamsundar Kagane FINO PAYMENTS BANK LTD(608001)
269 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003000NRG24210620230139798 21/06/2023 asha satish kagane 1819003WL010398 asha satish kagane 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290272 MRS AASHA SATISH KAGNE STATE BANK OF INDIA(508548)
270 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003000NRG24210620230139799 21/06/2023 atul shamsundar kagane 1819003WL010398 atul shamsundar kagane 1143 MAHG0004110 1638 1638 Processed 24/06/2023 A174230290287 Mr. Atul Shamsundar Kagane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67704 67704
271 KINWAT MH-19-003-002-001/113
(BUDHWARPETH) 		1819003000NRG24210620230139879 21/06/2023 Yogita Shrikant Madavi 1819003WL010405 Yogita Shrikant Madavi 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290268 Mrs. Yogita Shrikant Madavi . MAHARASHTRA GRAMIN BANK(607000)
272 KINWAT MH-19-003-002-001/38
(BUDHWARPETH) 		1819003000NRG24210620230139895 21/06/2023 Anand Mahadev Jugnake 1819003WL010405 Anand Mahadev Jugnake 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290281 ANANDRAO MADHAV JAGANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
273 KINWAT MH-19-003-002-001/41
(BUDHWARPETH) 		1819003000NRG24210620230139896 21/06/2023 Avinash Ambadas Ingale 1819003WL010405 Avinash Ambadas Ingale 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290284 Mr. Avinash Ambadas Ingale MAHARASHTRA GRAMIN BANK(607000)
274 KINWAT MH-19-003-002-001/48
(BUDHWARPETH) 		1819003000NRG24210620230139900 21/06/2023 omdev nagorao dalanje 1819003WL010405 omdev nagorao dalanje 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290236 Mr. OMDEV NAGORAO DALANJE MAHARASHTRA GRAMIN BANK(607000)
275 KINWAT MH-19-003-002-001/56
(BUDHWARPETH) 		1819003000NRG24210620230139903 21/06/2023 Amrapali Prabhakar Jugnake 1819003WL010405 Amrapali Prabhakar Jugnake 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290270 MS AMRAPALA PRABHAKAR JUGNAKE STATE BANK OF INDIA(508548)
276 KINWAT MH-19-003-002-001/82
(BUDHWARPETH) 		1819003000NRG24210620230139908 21/06/2023 shelu hanmantu pendor 1819003WL010405 shelu hanmantu pendor 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290273 Mr. Shekhu Hanmantu Pendore MAHARASHTRA GRAMIN BANK(607000)
277 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24210620230140357 21/06/2023 Kisan Yalaku Anake 1819003WL010434 Kisan Yalaku Anake 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290303 MR KISHAN MALKU KANAKE STATE BANK OF INDIA(508548)
278 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24210620230140362 21/06/2023 Dnyaneshwar Prakash Telake 1819003WL010434 Dnyaneshwar Prakash Telake 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290307 MR DNYANESHEAR PRAKASH TELKE STATE BANK OF INDIA(508548)
279 KINWAT MH-19-003-003-001/322
(MALAKWADI) 		1819003000NRG24210620230140366 21/06/2023 pragati rohit telke 1819003WL010434 pragati rohit telke 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290288 Miss. PRAGATI SHEWALKAR BANK OF MAHARASHTRA(607387)
280 KINWAT MH-19-003-003-001/394
(MALAKWADI) 		1819003000NRG24210620230140367 21/06/2023 Priyanka Govind dhurve 1819003WL010434 Priyanka Govind dhurve 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290301 Mrs. Priyanka Govind Dhurve MAHARASHTRA GRAMIN BANK(607000)
281 KINWAT MH-19-003-003-001/408
(MALAKWADI) 		1819003000NRG24210620230140368 21/06/2023 Pandurang Vasantrao Ghodke 1819003WL010434 Pandurang Vasantrao Ghodke 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290302 PANDURANG VASANTRAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24210620230140370 21/06/2023 Anusaya Babarao Dhurve 1819003WL010434 Anusaya Babarao Dhurve 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290283 MRS ANUSAYABAI BABARAO DHURWE STATE BANK OF INDIA(508548)
283 KINWAT MH-19-003-003-001/71
(MALAKWADI) 		1819003000NRG24210620230140372 21/06/2023 RAM SHANKAR DIVTE 1819003WL010434 RAM SHANKAR DIVTE 1143 MAHG0004154 1365 1365 Processed 24/06/2023 A174230290285 Mr. Ram Shankar Divate MAHARASHTRA GRAMIN BANK(607000)
284 KINWAT MH-19-003-056-001/506
(CHIKHLI BK) 		1819003000NRG24210620230139916 21/06/2023 Sk Liyakat Sk Esa 1819003WL010405 Sk Liyakat Sk Esa 1143 MAHG0004154 1092 1092 Processed 24/06/2023 A174230290269 MR SHAIKH LIYAKHAT ISAQ SHAIKH STATE BANK OF INDIA(508548)
285 KINWAT MH-19-003-061-001/114
(DHAMANDARI) 		1819003000NRG24210620230139992 21/06/2023 Suryakant Pundalik Kambale 1819003WL010411 Suryakant Pundalik Kambale 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290294 Mr. Suryakant Pundalik Kambale MAHARASHTRA GRAMIN BANK(607000)
286 KINWAT MH-19-003-061-001/115
(DHAMANDARI) 		1819003000NRG24210620230139993 21/06/2023 Pawan Pandit Kumare 1819003WL010411 Pawan Pandit Kumare 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290304 Mr. Pawan Pandit Kumre MAHARASHTRA GRAMIN BANK(607000)
287 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24210620230139996 21/06/2023 Bajrang Hemsing Jadhav 1819003WL010411 Bajrang Hemsing Jadhav 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290295 MR BAJRANG HEMSING JADHAV STATE BANK OF INDIA(508548)
288 KINWAT MH-19-003-061-001/158
(DHAMANDARI) 		1819003000NRG24210620230139971 21/06/2023 Latabai Suhas Rathod 1819003WL010410 Latabai Suhas Rathod 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290299 MRS LATA SUHAS RATHOD STATE BANK OF INDIA(508548)
289 KINWAT MH-19-003-061-001/165
(DHAMANDARI) 		1819003000NRG24210620230139974 21/06/2023 Devka Ganesh Pawar 1819003WL010410 Devka Ganesh Pawar 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290292 MRS DEVAKA GANESH PAWAR STATE BANK OF INDIA(508548)
290 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24210620230140018 21/06/2023 Priti Arjun Rathod 1819003WL010411 Priti Arjun Rathod 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290293 MRS PRITI DILIP JADHAV STATE BANK OF INDIA(508548)
291 KINWAT MH-19-003-061-001/28
(DHAMANDARI) 		1819003000NRG24210620230139987 21/06/2023 Bebi Ulhas Rathod 1819003WL010410 Bebi Ulhas Rathod 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290297 MRS BEBIBAI ULHAS RATHOD STATE BANK OF INDIA(508548)
292 KINWAT MH-19-003-061-001/28
(DHAMANDARI) 		1819003000NRG24210620230139986 21/06/2023 Ulhas Motiram Rathod 1819003WL010410 Ulhas Motiram Rathod 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290298 MR ULHAS MOTIRAM RATHOD STATE BANK OF INDIA(508548)
293 KINWAT MH-19-003-103-001/138
(RAJGAD) 		1819003000NRG24210620230139804 21/06/2023 Jaywant Subhash Pawar 1819003WL010399 Jaywant Subhash Pawar 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290118 Mrs. JAYAVANTA SUBHASH PAVAR MAHARASHTRA GRAMIN BANK(607000)
294 KINWAT MH-19-003-103-001/138
(RAJGAD) 		1819003000NRG24210620230139805 21/06/2023 Rohidas Subhash Pawar 1819003WL010399 Rohidas Subhash Pawar 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290300 MR ROHIDAS SUBHASH PAWAR STATE BANK OF INDIA(508548)
295 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24210620230139741 21/06/2023 Vinayak Govind Kagane 1819003WL010397 Vinayak Govind Kagane 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290279 VINAYAK GOVINDA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003000NRG24210620230139778 21/06/2023 Sunil Uttam Holimbe 1819003WL010398 Sunil Uttam Holimbe 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290262 SUNIL UTTAMRAV HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
297 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003000NRG24210620230139780 21/06/2023 Vidhya Ravikant Holambe 1819003WL010398 Vidhya Ravikant Holambe 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290274 Mrs. Vidhya Ravikant Holambe MAHARASHTRA GRAMIN BANK(607000)
298 KINWAT MH-19-003-105-001/256
(NICHPUR) 		1819003000NRG24210620230139782 21/06/2023 anita umakant dahifole 1819003WL010398 anita umakant dahifole 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290116 ANITA UMAKANT DAHIFALE ICICI BANK LTD(508534)
299 KINWAT MH-19-003-105-001/268
(NICHPUR) 		1819003105NRG24210620230140568 21/06/2023 Ramesh Kishan Kagane 1819003WL010446 Ramesh Kishan Kagane 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290115 RAMESH KISHAN KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KINWAT MH-19-003-105-001/268
(NICHPUR) 		1819003105NRG24210620230140569 21/06/2023 Shakuntala Ramesh Kagane 1819003WL010446 Shakuntala Ramesh Kagane 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290260 Mrs. SAKHUBAI RAMESH KAGANE MAHARASHTRA GRAMIN BANK(607000)
301 KINWAT MH-19-003-105-001/297
(NICHPUR) 		1819003105NRG24210620230140574 21/06/2023 Surekha Kerbaji Darade 1819003WL010446 Surekha Kerbaji Darade 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290290 MS SUREKHA KERABA DARADE STATE BANK OF INDIA(508548)
302 KINWAT MH-19-003-105-001/321
(NICHPUR) 		1819003000NRG24210620230139814 21/06/2023 Datta Dasu Fad 1819003WL010399 Datta Dasu Fad 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290275 Mr. Datta Damaji Phad MAHARASHTRA GRAMIN BANK(607000)
303 KINWAT MH-19-003-105-001/478
(NICHPUR) 		1819003000NRG24210620230139793 21/06/2023 Laxman Vittal Gutte 1819003WL010398 Laxman Vittal Gutte 1143 MAHG0004154 1638 1638 Processed 25/06/2023 A174230290240 LAKSHMAN VITTHAL GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KINWAT MH-19-003-105-001/578
(NICHPUR) 		1819003000NRG24210620230139821 21/06/2023 Janardhan Pandurang Darade 1819003WL010399 Janardhan Pandurang Darade 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290276 MR JANARDHAN PANDURANG DARADE STATE BANK OF INDIA(508548)
305 KINWAT MH-19-003-105-001/578
(NICHPUR) 		1819003000NRG24210620230139822 21/06/2023 Varsha Janardhan Darade 1819003WL010399 Varsha Janardhan Darade 1143 MAHG0004154 1638 1638 Processed 25/06/2023 A174230290306 VARSHA JANARDHAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KINWAT MH-19-003-105-001/642
(NICHPUR) 		1819003105NRG24210620230140586 21/06/2023 Aruna Govind Jaybhaye 1819003WL010446 Aruna Govind Jaybhaye 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290277 Mrs. Aruna Govind Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
307 KINWAT MH-19-003-105-001/643
(NICHPUR) 		1819003000NRG24210620230139795 21/06/2023 arvind digamber gutte 1819003WL010398 arvind digamber gutte 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290263 ARAVIND DIGAMBAR GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KINWAT MH-19-003-105-001/643
(NICHPUR) 		1819003000NRG24210620230139796 21/06/2023 vijaymala arvind gutte 1819003WL010398 vijaymala arvind gutte 1143 MAHG0004154 1638 1638 Processed 25/06/2023 A174230290289 VIJAYMALA ARVIND GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
309 KINWAT MH-19-003-105-001/675
(NICHPUR) 		1819003000NRG24210620230139800 21/06/2023 rameshwar namdev gute 1819003WL010398 rameshwar namdev gute 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290117 R N GUTE GENERAL POST OFFICE(607245)
310 KINWAT MH-19-003-105-001/675
(NICHPUR) 		1819003000NRG24210620230139801 21/06/2023 sonubai rameshwar gute 1819003WL010398 sonubai rameshwar gute 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290267 GUTTE SONALI RAMESHWAR GENERAL POST OFFICE(607245)
311 KINWAT MH-19-003-105-001/676
(NICHPUR) 		1819003000NRG24210620230139803 21/06/2023 asha sanjay holabe 1819003WL010398 asha sanjay holabe 1143 MAHG0004154 1365 1365 Processed 25/06/2023 A174230290271 ASHA SANJAY HOLANBE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KINWAT MH-19-003-105-001/694
(NICHPUR) 		1819003000NRG24210620230139763 21/06/2023 Kisan Mukinda Kagane 1819003WL010397 Kisan Mukinda Kagane 1143 MAHG0004154 1638 1638 Processed 25/06/2023 A174230290237 KISHAN MUKINDA KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KINWAT MH-19-003-105-001/695
(NICHPUR) 		1819003000NRG24210620230139767 21/06/2023 Sandhya Dharba Kagane 1819003WL010397 Sandhya Dharba Kagane 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290278 MRS SANDHYA DHARBA KAGANE STATE BANK OF INDIA(508548)
314 KINWAT MH-19-003-125-001/46
(BELORI (JA)) 		1819003000NRG24210620230140321 21/06/2023 Gajanan Vasanta Karale 1819003WL010430 Gajanan Vasanta Karale 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290296 Mr. Gajanan Wasanta Karale MAHARASHTRA GRAMIN BANK(607000)
315 KINWAT MH-19-003-125-001/6
(BELORI (JA)) 		1819003000NRG24210620230140322 21/06/2023 Devidas Manikrao Kirvale 1819003WL010430 Devidas Manikrao Kirvale 1143 MAHG0004154 1638 1638 Processed 24/06/2023 A174230290266 Mr. Devidas Manikrao Kirvale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67704 67704
316 KINWAT MH-19-003-125-001/109
(BELORI (JA)) 		1819003000NRG24210620230140320 21/06/2023 Mina Ravi Lekarwale 1819003WL010430 Mina Ravi Lekarwale 1143 MAHG0004327 1638 1638 Processed 24/06/2023 A174230290280 Mrs. Mina Ravi Lekarwale MAHARASHTRA GRAMIN BANK(607000)
317 KINWAT MH-19-003-125-001/109
(BELORI (JA)) 		1819003000NRG24210620230140319 21/06/2023 Ravi Sudhakar Lakarwale 1819003WL010430 Ravi Sudhakar Lakarwale 1143 MAHG0004327 1638 1638 Processed 24/06/2023 A174230290305 Mr. Ravi Sudhakar Lekarwale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
318 KINWAT MH-19-003-045-001/1
(PARDI KH) 		1819003000NRG24210620230140640 21/06/2023 Bharat Gangaram Aadekar 1819003WL010451 Bharat Gangaram Aadekar 431601 1638 1638 Processed 25/06/2023 A174230290204 BHARAT GANGARAM AADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KINWAT MH-19-003-045-001/1
(PARDI KH) 		1819003000NRG24210620230140641 21/06/2023 Vandana Bharat Aadekar 1819003WL010451 Vandana Bharat Aadekar 431601 1638 1638 Processed 25/06/2023 A174230290205 VANDANA BHRAT ADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KINWAT MH-19-003-045-001/113
(PARDI KH) 		1819003000NRG24210620230140645 21/06/2023 Lachmi Maroti Dhotarpalu 1819003WL010451 Lachmi Maroti Dhotarpalu 431601 1638 1638 Processed 24/06/2023 A174230290217 YAMUNABAI MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24210620230140653 21/06/2023 Lalita Sunil Dhotarampalu 1819003WL010451 Lalita Sunil Dhotarampalu 431601 1638 1638 Processed 24/06/2023 A174230290219 LALITA SUNIL DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
322 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24210620230140652 21/06/2023 Sunil Maroti Dhotarampalu 1819003WL010451 Sunil Maroti Dhotarampalu 431601 1638 1638 Processed 24/06/2023 A174230290218 SUNIL MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24210620230140657 21/06/2023 Lalita Raju Ejare 1819003WL010451 Lalita Raju Ejare 431601 1638 1638 Processed 25/06/2023 A174230290220 LALITABAI RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24210620230140658 21/06/2023 Satish Raju Ejare 1819003WL010451 Satish Raju Ejare 431601 1638 1638 Processed 25/06/2023 A174230290221 SATISH RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003000NRG24210620230140662 21/06/2023 Vithal Udhav Bhalerao 1819003WL010451 Vithal Udhav Bhalerao 431601 1638 1638 Processed 24/06/2023 A174230290210 VITTHAL UDHAV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 KINWAT MH-19-003-045-001/185
(PARDI KH) 		1819003000NRG24210620230140663 21/06/2023 Pundlik Pandurang Ejare 1819003WL010451 Pundlik Pandurang Ejare 431601 1638 1638 Processed 25/06/2023 A174230290222 PUNDALIK PANDURANG IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KINWAT MH-19-003-045-001/19
(PARDI KH) 		1819003000NRG24210620230140664 21/06/2023 Babu Namdev Kendre 1819003WL010451 Babu Namdev Kendre 431601 1638 1638 Processed 25/06/2023 A174230290207 BABURAO NAMDEV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KINWAT MH-19-003-045-001/19
(PARDI KH) 		1819003000NRG24210620230140665 21/06/2023 Yashoda Babu Kendre 1819003WL010451 Yashoda Babu Kendre 431601 1638 1638 Processed 24/06/2023 A174230290208 YASHODA BABURAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 KINWAT MH-19-003-045-001/196
(PARDI KH) 		1819003000NRG24210620230140666 21/06/2023 Chadrakant Poshati Somewad 1819003WL010451 Chadrakant Poshati Somewad 431601 1638 1638 Processed 24/06/2023 A174230290211 CHANDRAKANT POSHATTI SOMEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24210620230140670 21/06/2023 Maya Sudhakar Bhalerao 1819003WL010451 Maya Sudhakar Bhalerao 431601 1638 1638 Processed 25/06/2023 A174230290223 MAYA SUDAM BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24210620230140669 21/06/2023 Sudhakjar Namdev Bhalerao 1819003WL010451 Sudhakjar Namdev Bhalerao 431601 1638 1638 Processed 24/06/2023 A174230290214 SUDAM NAMDEV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG24210620230140672 21/06/2023 Shankar Bhimrao Gurnule 1819003WL010451 Shankar Bhimrao Gurnule 431601 1638 1638 Processed 24/06/2023 A174230290212 SHANKAR BHIMRAO GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG24210620230140673 21/06/2023 Sunita Shankar Gurnule 1819003WL010451 Sunita Shankar Gurnule 431601 1638 1638 Processed 24/06/2023 A174230290213 SUNITA SHANKAR GINGULE INDUSIND BANK(607189)
334 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24210620230140681 21/06/2023 Baliram Dattatray Kande 1819003WL010451 Baliram Dattatray Kande 431601 1638 1638 Processed 24/06/2023 A174230290215 BALIRAM DATTATRYA KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24210620230140682 21/06/2023 Shivkala Baliram Kande 1819003WL010451 Shivkala Baliram Kande 431601 1638 1638 Processed 24/06/2023 A174230290216 SHIVKANTA BALIRAM KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KINWAT MH-19-003-045-001/260
(PARDI KH) 		1819003000NRG24210620230140689 21/06/2023 Balaji Pandurang Injare 1819003WL010451 Balaji Pandurang Injare 431601 1638 1638 Processed 24/06/2023 A174230290206 Mr. Balaji Pandurang Ijare MAHARASHTRA GRAMIN BANK(607000)
337 KINWAT MH-19-003-046-001/109
(BODHADI KH) 		1819003000NRG24210620230140374 21/06/2023 Nangsing Kaniram Yerval 1819003WL010435 Nangsing Kaniram Yerval 431601 1365 1365 Processed 24/06/2023 A174230290209 NANANG KANIRAM YERAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24210620230139994 21/06/2023 HEMSING BABU JAADHAV 1819003WL010411 HEMSING BABU JAADHAV 431601 1638 1638 Processed 24/06/2023 A174230290313 MR HEMASING BABU JADHAV STATE BANK OF INDIA(508548)
339 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24210620230139995 21/06/2023 kamabai hemsing jadhav 1819003WL010411 kamabai hemsing jadhav 431601 1638 1638 Processed 24/06/2023 A174230290315 MRS KAMALABAI HEMSING JADHAV STATE BANK OF INDIA(508548)
340 KINWAT MH-19-003-061-001/145
(DHAMANDARI) 		1819003000NRG24210620230139969 21/06/2023 Ranjana Santosh Rathod 1819003WL010410 Ranjana Santosh Rathod 431601 1638 1638 Processed 24/06/2023 A174230290310 MRS RANJANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
341 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24210620230139999 21/06/2023 Kamalabai Shesherao Chavan 1819003WL010411 Kamalabai Shesherao Chavan 431601 1638 1638 Processed 24/06/2023 A174230290314 MRS KAMLABAI SHESHERAO CHAVHAN STATE BANK OF INDIA(508548)
342 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003105NRG24210620230139927 21/06/2023 Aruna Iaswar Jadhav 1819003WL010406 Aruna Iaswar Jadhav 431601 1638 1638 Processed 25/06/2023 A174230290320 ARUAN ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003105NRG24210620230139926 21/06/2023 Iashwar Babarao Jadhav 1819003WL010406 Iashwar Babarao Jadhav 431601 1638 1638 Processed 24/06/2023 A174230290312 ISHWAR BABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 KINWAT MH-19-003-061-001/168
(DHAMANDARI) 		1819003000NRG24210620230140003 21/06/2023 Ganesh Tharvaru Ade 1819003WL010411 Ganesh Tharvaru Ade 431601 1638 1638 Processed 24/06/2023 A174230290308 GANESHTHAWRUADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
345 KINWAT MH-19-003-061-001/173
(DHAMANDARI) 		1819003000NRG24210620230140005 21/06/2023 Savita Indal Chavan 1819003WL010411 Savita Indal Chavan 431601 1638 1638 Processed 24/06/2023 A174230290309 MS SAVITABAI INDAL CHAVHAN STATE BANK OF INDIA(508548)
346 KINWAT MH-19-003-061-001/183
(DHAMANDARI) 		1819003000NRG24210620230139980 21/06/2023 Ravi Datta Jadhav 1819003WL010410 Ravi Datta Jadhav 431601 1638 1638 Processed 25/06/2023 A174230290321 RAVI DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24210620230140007 21/06/2023 Chaya Jitendra Jadhav 1819003WL010411 Chaya Jitendra Jadhav 431601 1638 1638 Processed 24/06/2023 A174230290324 MRS CHAYABAI JITENDRA JADHAV STATE BANK OF INDIA(508548)
348 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24210620230140006 21/06/2023 Jitendra Ganpat Jadhav 1819003WL010411 Jitendra Ganpat Jadhav 431601 1638 1638 Processed 25/06/2023 A174230290323 JEETENDR GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24210620230140009 21/06/2023 Narendra Ganpat Jadhav 1819003WL010411 Narendra Ganpat Jadhav 431601 1638 1638 Processed 24/06/2023 A174230290316 NARENDRA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 KINWAT MH-19-003-061-001/194
(DHAMANDARI) 		1819003000NRG24210620230140010 21/06/2023 Ganpat Babu Jadhav 1819003WL010411 Ganpat Babu Jadhav 431601 1638 1638 Processed 24/06/2023 A174230290311 GANPAT BABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24210620230140017 21/06/2023 Arjun Janu Rathod 1819003WL010411 Arjun Janu Rathod 431601 1638 1638 Processed 24/06/2023 A174230290318 MR ARJUN JANU RATHOD STATE BANK OF INDIA(508548)
352 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24210620230140016 21/06/2023 Janu Hiraman Rathod 1819003WL010411 Janu Hiraman Rathod 431601 1638 1638 Processed 24/06/2023 A174230290317 MR JANU HIRAMAN RATHOD STATE BANK OF INDIA(508548)
353 KINWAT MH-19-003-061-001/28
(DHAMANDARI) 		1819003000NRG24210620230139988 21/06/2023 Prakash Motiram Rathod 1819003WL010410 Prakash Motiram Rathod 431601 1638 1638 Processed 24/06/2023 A174230290322 MR PRAKASH MOTIRAM RATHOD STATE BANK OF INDIA(508548)
354 KINWAT MH-19-003-061-001/29
(DHAMANDARI) 		1819003000NRG24210620230140020 21/06/2023 Dharmibai Laxman Kumre 1819003WL010411 Dharmibai Laxman Kumre 431601 1638 1638 Processed 24/06/2023 A174230290319 DHARMIBAI LAXMAN KUMARE ICICI BANK LTD(508534)
355 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24210620230139945 21/06/2023 Kihsor Merchand Chavan 1819003WL010409 Kihsor Merchand Chavan 431601 1365 1365 Processed 24/06/2023 A174230290202 KISHOR MERCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24210620230139946 21/06/2023 Tarabai Kishor Chavan 1819003WL010409 Tarabai Kishor Chavan 431601 1365 1365 Processed 24/06/2023 A174230290203 MRS TARABAI KISHOR CHAVHAN STATE BANK OF INDIA(508548)
357 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24210620230139948 21/06/2023 BHIMRAO SONBA LODSAM 1819003WL010409 BHIMRAO SONBA LODSAM 431601 1638 1638 Processed 24/06/2023 A174230290224 MR BHIMRAO SONBA TODSAM STATE BANK OF INDIA(508548)
SubTotal 64701 64701
Total 552006 552006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_210623APB_FTO_78613 43180401 27846
2 KINWAT MH1819003999_210623APB_FTO_78613 43180501 1638
3 KINWAT MH1819003999_210623APB_FTO_78613 43181001 32487
4 KINWAT MH1819003999_210623APB_FTO_78613 72012 2730
5 KINWAT MH1819003999_210623APB_FTO_78613 Canara Bank CNRB0006260 KINWAT 10920
6 KINWAT MH1819003999_210623APB_FTO_78613 ICICI BANK ICIC0000538 ICICI Bank 28392
7 KINWAT MH1819003999_210623APB_FTO_78613 State Bank of India SBIN0004663 KINWAT 7098
8 KINWAT MH1819003999_210623APB_FTO_78613 State Bank of India SBIN0006437 MANDVI 6552
9 KINWAT MH1819003999_210623APB_FTO_78613 State Bank of India SBIN0020057 KINWAT 79443
10 KINWAT MH1819003999_210623APB_FTO_78613 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1365
11 KINWAT MH1819003999_210623APB_FTO_78613 State Bank of India SBIN0020694 SARKHANI 96369
12 KINWAT MH1819003999_210623APB_FTO_78613 Fino Payments Bank Ltd FINO0001001 Sativali 1638
13 KINWAT MH1819003999_210623APB_FTO_78613 India Post Payments Bank IPOS0000001 NANDED 116844
14 KINWAT MH1819003999_210623APB_FTO_78613 Maharashtra Gramin Bank MAHG0004110 BODHADI 67704
15 KINWAT MH1819003999_210623APB_FTO_78613 Maharashtra Gramin Bank MAHG0004154 KINWAT 67704
16 KINWAT MH1819003999_210623APB_FTO_78613 Maharashtra Gramin Bank MAHG0004327 KINGAON 3276

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