Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:30:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_291223APB_FTO_344668
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-19-003-013-002/27
(PAROTI) 		1819003034NRG24291220230512192 29/12/2023 UTTAM HIRAMAN CHAWHAN 1819003WL050405 UTTAM HIRAMAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208891 MR UTTAM HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-013-002/308
(PAROTI) 		1819003034NRG24291220230512322 29/12/2023 ARJUN BHIVSING RATHOD 1819003WL050411 ARJUN BHIVSING RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208888 MR ARJUN BHIMSING RATHOD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-016-001/57
(RODANAIKTANDA) 		1819003000NRG24291220230511689 29/12/2023 NIRMALABAI GANESH RATHOD 1819003WL050374 NIRMALABAI GANESH RATHOD 00168 ICIC0000538 400 400 Processed 09/03/2024 A069240208892 GANESH DARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KINWAT MH-19-003-076-002/127
(KANKI) 		1819003000NRG24291220230513423 29/12/2023 NIKHIL RAMRAO JADHAV 1819003WL050482 NIKHIL RAMRAO JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208893 MR NIKHAL RAMRAO JADHAV STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-076-002/84
(KANKI) 		1819003000NRG24291220230513408 29/12/2023 PUNAM RAMESHWAR JADHAV 1819003WL050480 PUNAM RAMESHWAR JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208894 PUNAM RAMESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KINWAT MH-19-003-087-001/258
(LINGI) 		1819003000NRG24291220230513800 29/12/2023 UMESH BABUSING PAWAR 1819003WL050493 UMESH BABUSING PAWAR 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208890 MR UMESH BABUSING PAWAR STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-087-001/328
(LINGI) 		1819003000NRG24291220230513805 29/12/2023 SUMAN RAJU PAWAR 1819003WL050493 SUMAN RAJU PAWAR 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208887 MRS SUMANBAI RAJU PAWAR STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-093-001/101
(NIRALA TANDA) 		1819003034NRG24291220230512781 29/12/2023 SAKUBAI VASRAM RATHORE 1819003WL050444 SAKUBAI VASRAM RATHORE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208880 SANTOSH VASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-104-001/221
(DUNDRA) 		1819003034NRG24291220230512879 29/12/2023 DEVANNA DAYAVARWAR 1819003WL050450 DEVANNA DAYAVARWAR 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208889 MR DHAVARKAR LAKHAMIBAI DEVANNA STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-105-001/120
(NICHPUR) 		1819003034NRG24291220230513220 29/12/2023 JEEVAN UTTAM JADHAV 1819003WL050467 JEEVAN UTTAM JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208884 JADHAV JIVAN UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KINWAT MH-19-003-105-001/242
(NICHPUR) 		1819003034NRG24291220230513222 29/12/2023 ANITA SAVAI JADHAV 1819003WL050467 ANITA SAVAI JADHAV 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208882 MR SAWIRAM GOBARA JADHAV STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-105-001/314
(NICHPUR) 		1819003000NRG24291220230513119 29/12/2023 GURUCHAND GANPAT RATHOD 1819003WL050460 GURUCHAND GANPAT RATHOD 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208881 MR DAYANAND GURUCHAND RATHOD STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-105-001/335
(NICHPUR) 		1819003000NRG24291220230513289 29/12/2023 SANDHYA ASHOK MUNDE 1819003WL050474 SANDHYA ASHOK MUNDE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208883 ASHOK BABURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KINWAT MH-19-003-105-001/364
(NICHPUR) 		1819003000NRG24291220230512814 29/12/2023 BALIRAM RAMSINGH CHAWHAN 1819003WL050446 BALIRAM RAMSINGH CHAWHAN 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208886 MR BALIRAM RAMSING CHAVAN STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-105-001/420
(NICHPUR) 		1819003000NRG24291220230512816 29/12/2023 UKANDABAI NURSING PAWAR 1819003WL050446 UKANDABAI NURSING PAWAR 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240208885 MRS UKANDABAI NURSING PAVAR STATE BANK OF INDIA(508548)
SubTotal 23332 23332
16 KINWAT MH-19-003-050-002/546
(DAHEGAON CH) 		1819003000NRG24291220230512562 29/12/2023 Pryanka Balaji Chavhan 1819003WL050436 Pryanka Balaji Chavhan 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240211581 MISS PRIYANKA BALAJI CHAVHAN STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-076-002/327
(KANKI) 		1819003000NRG24291220230513401 29/12/2023 RAMESH SITARAM JADHAV 1819003WL050480 RAMESH SITARAM JADHAV 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240209046 MR RAMESH SITARAM JADHAO STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-104-001/157
(DUNDRA) 		1819003034NRG24291220230512861 29/12/2023 Lachamaya Bachalu Mogare 1819003WL050450 Lachamaya Bachalu Mogare 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240209002 LACHAMANNA BACHALU MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KINWAT MH-19-003-104-001/157
(DUNDRA) 		1819003034NRG24291220230512862 29/12/2023 Panchafula Lachamaya Mogare 1819003WL050450 Panchafula Lachamaya Mogare 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240209003 MRS PANCHAFULABAI LACHAMAN MOGARE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-104-001/62
(DUNDRA) 		1819003034NRG24291220230512888 29/12/2023 Gangaya Narayan Mandelwar 1819003WL050450 Gangaya Narayan Mandelwar 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240209010 MR GANGAYYA NARAYAN MENDALWAR STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24291220230513287 29/12/2023 Rahul Vishanu Kambale 1819003WL050474 Rahul Vishanu Kambale 00415 SBIN0004663 1638 1638 Processed 09/03/2024 A069240209067 RAHUL VISHNU KAMBLE CANARA BANK(508532)
SubTotal 9828 9828
22 KINWAT MH-19-003-093-001/199
(NIRALA TANDA) 		1819003034NRG24291220230512787 29/12/2023 Nilabai Madukar Ade 1819003WL050444 Nilabai Madukar Ade 00415 SBIN0004877 1638 1638 Processed 09/03/2024 A069240211559 Nilabai Madukar Ade INDUSIND BANK(607189)
23 KINWAT MH-19-003-093-001/287
(NIRALA TANDA) 		1819003034NRG24291220230512790 29/12/2023 Dayaram Mangu Rathod 1819003WL050444 Dayaram Mangu Rathod 00415 SBIN0004877 1638 1638 Processed 09/03/2024 A069240209000 MR DAYARAM MANGU RATHOD STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-093-001/287
(NIRALA TANDA) 		1819003034NRG24291220230512791 29/12/2023 Rohidas Dayaram Rathod 1819003WL050444 Rohidas Dayaram Rathod 00415 SBIN0004877 1638 1638 Processed 09/03/2024 A069240208999 MRS ROHIDASH DAYARAM RATHOD STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-105-001/677
(NICHPUR) 		1819003034NRG24291220230513264 29/12/2023 vandana pandhari jadhav 1819003WL050470 vandana pandhari jadhav 00415 SBIN0004877 1638 1638 Processed 09/03/2024 A069240211562 MISS VANDANABAI PANDIT JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
26 KINWAT MH-19-003-076-001/3899
(KANKI) 		1819003000NRG24291220230513453 29/12/2023 Pradip Ramdas Dhole 1819003WL050485 Pradip Ramdas Dhole 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209051 MR PRADIP RAMDAS DHOLE STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-076-002/135
(KANKI) 		1819003000NRG24291220230513455 29/12/2023 Ravindra Madhav Jadhav 1819003WL050485 Ravindra Madhav Jadhav 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209047 MR RAVINDRA MADHAV JADHAV STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-076-002/14
(KANKI) 		1819003000NRG24291220230513397 29/12/2023 Bharati Mahesh Rathod 1819003WL050480 Bharati Mahesh Rathod 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209032 MRS BHARATI MAHESH RATHOD STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-076-002/183
(KANKI) 		1819003000NRG24291220230513460 29/12/2023 Kailash Madhav Jadhav 1819003WL050485 Kailash Madhav Jadhav 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209004 MR KAILAS MADHAV JADHAV STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-076-002/209
(KANKI) 		1819003000NRG24291220230513426 29/12/2023 Vishnu Sakharam Rathod 1819003WL050482 Vishnu Sakharam Rathod 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209058 MR VISHNU SAKARAM RATHOD STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-076-002/210
(KANKI) 		1819003000NRG24291220230513428 29/12/2023 Jayshree Devidas Jadhav 1819003WL050482 Jayshree Devidas Jadhav 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209005 MS JAISHRI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-076-002/374
(KANKI) 		1819003000NRG24291220230513432 29/12/2023 Kailash Kevalsing Rathod 1819003WL050482 Kailash Kevalsing Rathod 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209019 KAILAS KEVALSINGH RATHOD STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-076-002/3768
(KANKI) 		1819003000NRG24291220230513462 29/12/2023 Rajesh Jaysing jadhav 1819003WL050485 Rajesh Jaysing jadhav 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209048 MR RAJESH JAISING JADHAV STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-076-002/3815
(KANKI) 		1819003000NRG24291220230513407 29/12/2023 Vidhya Suresh Rathod 1819003WL050480 Vidhya Suresh Rathod 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209050 MISS VIDYA SURESH RATHOD STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-076-002/3824
(KANKI) 		1819003000NRG24291220230513434 29/12/2023 Vinabai Manesh Pawar 1819003WL050482 Vinabai Manesh Pawar 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209020 MISS VINA MANESH PAWAR STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-076-002/99
(KANKI) 		1819003000NRG24291220230513340 29/12/2023 SANGAM GANESH RATHOD 1819003WL050476 SANGAM GANESH RATHOD 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209011 SANGAM GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KINWAT MH-19-003-087-001/313
(LINGI) 		1819003000NRG24291220230513802 29/12/2023 Senabai Nandu Sonule 1819003WL050493 Senabai Nandu Sonule 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209049 MISS SHENABAI NANDU SUNALE STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-087-001/390
(LINGI) 		1819003000NRG24291220230513806 29/12/2023 Sardip Babusing Pawar 1819003WL050493 Sardip Babusing Pawar 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240209052 MR SARDIP BABUSING PAWAR STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-104-001/226
(DUNDRA) 		1819003034NRG24291220230512882 29/12/2023 Manjushila Nitesh Sunkwar 1819003WL050450 Manjushila Nitesh Sunkwar 00415 SBIN0006437 1092 1092 Processed 09/03/2024 A069240211579 MRS MANJUSHILA NITESH NITESH SUNKAWAR STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003034NRG24291220230512514 29/12/2023 kartika devanand gedam 1819003WL050432 kartika devanand gedam 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240211557 MISS KARTIKA DAULAT ADE STATE BANK OF INDIA(508548)
SubTotal 24024 24024
41 KINWAT MH-19-003-012-001/314
(PANGRI) 		1819003000NRG24291220230514021 29/12/2023 ashabai narayan narote 1819003WL050505 ashabai narayan narote 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211587 MRS ASHABAI NARAYAN NAROTE STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-012-001/398
(PANGRI) 		1819003000NRG24291220230514045 29/12/2023 hesherao Godaji Narote 1819003WL050505 hesherao Godaji Narote 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211588 MR SHESHARAO GODAJI NAROTE STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-034-001/455
(ADAMBORI E) 		1819003034NRG24291220230511674 29/12/2023 Rajendra Hanmanlu Bhojewad 1819003WL050373 Rajendra Hanmanlu Bhojewad 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211550 RAJENDRA HANAMALU BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003034NRG24291220230513098 29/12/2023 Omprakash Pandhari Kendre 1819003WL050459 Omprakash Pandhari Kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209082 OMPRAKASH PANDHARI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003034NRG24291220230513100 29/12/2023 Sushila Pandhari Kendre 1819003WL050459 Sushila Pandhari Kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209081 MRS SUSHILABAI PANDHARI KENDRE STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003000NRG24291220230513362 29/12/2023 maroti vithal kendre 1819003WL050478 maroti vithal kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209014 MR MAROTI VITTHAL KENDRE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-047-001/181
(THARA) 		1819003034NRG24291220230512539 29/12/2023 laxman sambhaji dhokashe 1819003WL050435 laxman sambhaji dhokashe 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211577 MR LAXMAN SAMBHAJI GHOKASE STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-047-001/70
(THARA) 		1819003034NRG24291220230512545 29/12/2023 Indrabai Mahadu Tarpe 1819003WL050435 Indrabai Mahadu Tarpe 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211576 INDRABAI MAHADU TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KINWAT MH-19-003-047-001/70
(THARA) 		1819003034NRG24291220230512544 29/12/2023 Mahadu Champati Tarpe 1819003WL050435 Mahadu Champati Tarpe 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209008 Mr. TARPE MAHADU CHAMPATI TARPE INDRABAI MAHARASHTRA GRAMIN BANK(607000)
50 KINWAT MH-19-003-047-001/79
(THARA) 		1819003034NRG24291220230512546 29/12/2023 Laxman Maroti Burkule 1819003WL050435 Laxman Maroti Burkule 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209009 Mr. BURKULE LAXMAN MAROTI AND JAYSHRI LA MAHARASHTRA GRAMIN BANK(607000)
51 KINWAT MH-19-003-052-001/159
(PRADHAN SANGVI) 		1819003000NRG24291220230511883 29/12/2023 sambhaji jalpat kotnak 1819003WL050394 sambhaji jalpat kotnak 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208726 SAMBHA JALPATI KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KINWAT MH-19-003-052-001/159
(PRADHAN SANGVI) 		1819003000NRG24291220230511882 29/12/2023 Savitri Sambhaji Kotnak 1819003WL050394 Savitri Sambhaji Kotnak 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208741 MRS SAVITRA SAMBHA KOTNAK STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-052-001/223
(PRADHAN SANGVI) 		1819003000NRG24291220230511890 29/12/2023 Anil Sambha Kotnak 1819003WL050394 Anil Sambha Kotnak 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208721 MR ANIL SAMBHA KOTNAK STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-052-001/433
(PRADHAN SANGVI) 		1819003000NRG24291220230511892 29/12/2023 TANUBAI JALPAT KOTNAK 1819003WL050394 TANUBAI JALPAT KOTNAK 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208744 MRS TANUBAI JALPATI KOTNAK STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-061-001/105
(DHAMANDARI) 		1819003000NRG24291220230513056 29/12/2023 Komal Ramesh Pawar 1819003WL050457 Komal Ramesh Pawar 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211575 MS KOMAL RAMESH PAWAR STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-061-001/108
(DHAMANDARI) 		1819003000NRG24291220230513057 29/12/2023 Shilabai Anil Rathod 1819003WL050457 Shilabai Anil Rathod 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211578 MRS SHILABAI ANIL RATHOD STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-061-001/49
(DHAMANDARI) 		1819003000NRG24291220230513066 29/12/2023 Ganpat Mangu Pawar 1819003WL050457 Ganpat Mangu Pawar 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209065 GANPAT MANGU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KINWAT MH-19-003-102-001/246
(KUPTI KH) 		1819003000NRG24291220230511611 29/12/2023 Vishambar Gyanba Khokle 1819003WL050372 Vishambar Gyanba Khokle 00415 SBIN0020057 800 800 Processed 09/03/2024 A069240209089 MR VISHWAMBAR GYANOBA KHOKALE STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-102-001/404
(KUPTI KH) 		1819003000NRG24291220230511642 29/12/2023 Bhimrao Maisaji Wasewad 1819003WL050372 Bhimrao Maisaji Wasewad 00415 SBIN0020057 800 800 Processed 09/03/2024 A069240208708 MRS BHIMRAO MAISAJI VASEWAD STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-104-001/226
(DUNDRA) 		1819003034NRG24291220230512881 29/12/2023 Shantabai Gangaram Sukawar 1819003WL050450 Shantabai Gangaram Sukawar 00415 SBIN0020057 1092 1092 Processed 09/03/2024 A069240208723 MRS SHANTABAI GANGARAM SUNKAWAR STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003034NRG24291220230512512 29/12/2023 Dhanraj Vikram Gedam 1819003WL050432 Dhanraj Vikram Gedam 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211555 MR DANRAJ ULAHAS GEDAM STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-104-001/342
(DUNDRA) 		1819003034NRG24291220230512513 29/12/2023 sandip vikram gedam 1819003WL050432 sandip vikram gedam 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240211556 MR SANDIP ULHAS GEDAM STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-105-001/18
(NICHPUR) 		1819003000NRG24291220230513286 29/12/2023 Girjabai Venkati Kendre 1819003WL050474 Girjabai Venkati Kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208699 MRS GIRJABAI VYANKOBA KENDRE STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-105-001/193
(NICHPUR) 		1819003000NRG24291220230513111 29/12/2023 Sanjay Sudamrao Hapase 1819003WL050460 Sanjay Sudamrao Hapase 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208755 SANJAY SUDAM HAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KINWAT MH-19-003-105-001/242
(NICHPUR) 		1819003034NRG24291220230513223 29/12/2023 anita sasawai jadhav 1819003WL050467 anita sasawai jadhav 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209069 Mrs. Anita Savairam Jadhav MAHARASHTRA GRAMIN BANK(607000)
66 KINWAT MH-19-003-105-001/243
(NICHPUR) 		1819003034NRG24291220230513225 29/12/2023 Minabai Ramdas Pawar 1819003WL050467 Minabai Ramdas Pawar 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209071 MR MANIBAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-105-001/284
(NICHPUR) 		1819003000NRG24291220230512985 29/12/2023 sitaram satvaji kagne 1819003WL050453 sitaram satvaji kagne 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208751 MR SITARAM SATWA KAGANE STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24291220230513293 29/12/2023 Kusum Chandrashekhar Kendre 1819003WL050474 Kusum Chandrashekhar Kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208748 MRS KUSUM CHANDRAKANT KENDRE STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24291220230513292 29/12/2023 Shardabai Prabhakar Kendre 1819003WL050474 Shardabai Prabhakar Kendre 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208749 MRS SHARADA PRABHAKAR KENDRE STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-105-001/689
(NICHPUR) 		1819003000NRG24291220230512817 29/12/2023 AVISHAT DEVSING RATHOD 1819003WL050446 AVISHAT DEVSING RATHOD 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240209066 AVISHAT DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 KINWAT MH-19-003-105-001/691
(NICHPUR) 		1819003000NRG24291220230512818 29/12/2023 SUJATA DHARAMSING RATHOD 1819003WL050446 SUJATA DHARAMSING RATHOD 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208753 MR SUJATA DHARAMASING RATHOD STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-105-001/700
(NICHPUR) 		1819003000NRG24291220230512819 29/12/2023 KALPANA BALAJI RATHOD 1819003WL050446 KALPANA BALAJI RATHOD 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240208763 KALPANA BALAJI RATHOD CANARA BANK(508532)
SubTotal 50194 50194
73 KINWAT MH-19-003-012-001/16
(PANGRI) 		1819003000NRG24291220230514070 29/12/2023 Vanita Pradnyakumar Kambale 1819003WL050508 Vanita Pradnyakumar Kambale 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211586 VANITA PRADNYAKUMAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003000NRG24291220230514072 29/12/2023 Balaji Nagnath Kale 1819003WL050508 Balaji Nagnath Kale 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209027 MR BALAJI NAGNATH KALE STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-012-001/264
(PANGRI) 		1819003000NRG24291220230514013 29/12/2023 Harale Maroti Ganpati 1819003WL050505 Harale Maroti Ganpati 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209028 MR MAROTI GANPATI HARALE STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-012-001/265
(PANGRI) 		1819003000NRG24291220230514015 29/12/2023 Chayabai Mohan Narote 1819003WL050505 Chayabai Mohan Narote 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209031 MRS CHHAYABAI MOHANRAO NAROTE STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-012-001/280
(PANGRI) 		1819003000NRG24291220230514018 29/12/2023 Ratan Rameshwar Narote 1819003WL050505 Ratan Rameshwar Narote 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209026 MRS RATAN RAMESHWAR NAROTE STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-012-001/283
(PANGRI) 		1819003000NRG24291220230514019 29/12/2023 Jaywantrao Satwarao Narote 1819003WL050505 Jaywantrao Satwarao Narote 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209030 MR JAIWANT NAROTE STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-012-001/373
(PANGRI) 		1819003000NRG24291220230514025 29/12/2023 Sawan Marotarao Harale 1819003WL050505 Sawan Marotarao Harale 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209093 MR SAWAN MAROTI HARALE STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003000NRG24291220230514029 29/12/2023 anita Tunaji Rathod 1819003WL050505 anita Tunaji Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208716 ANITABAI TANAJI RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003000NRG24291220230514028 29/12/2023 Tanaji Tukaram Rathod 1819003WL050505 Tanaji Tukaram Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209043 TANAJI TUKARAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
82 KINWAT MH-19-003-012-001/380
(PANGRI) 		1819003000NRG24291220230514034 29/12/2023 Ankush Bhiku Rathod 1819003WL050505 Ankush Bhiku Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208739 MR ANKUSH BHIKU RATHOD STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-012-001/387
(PANGRI) 		1819003000NRG24291220230514040 29/12/2023 Tukaram Lalsing Rathod 1819003WL050505 Tukaram Lalsing Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208713 TUKARAM LALSHING RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 KINWAT MH-19-003-012-001/397
(PANGRI) 		1819003000NRG24291220230514044 29/12/2023 Prameshwar shesherao narote 1819003WL050505 Prameshwar shesherao narote 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211548 MR PARMESHWAR NAROTE STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-012-001/40
(PANGRI) 		1819003000NRG24291220230514047 29/12/2023 Mahananda Shivaji Gayakwad 1819003WL050505 Mahananda Shivaji Gayakwad 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208738 MRS MAHANANDA SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-012-001/40
(PANGRI) 		1819003000NRG24291220230514046 29/12/2023 Shivaji Tukaram Gayakwad 1819003WL050505 Shivaji Tukaram Gayakwad 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209092 MR SHIVAJI TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-013-001/18
(PAROTI) 		1819003034NRG24291220230512185 29/12/2023 Vaman Anandrao Mane 1819003WL050405 Vaman Anandrao Mane 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208720 MR WAMAN ANANDRAO MANE STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-013-001/34
(PAROTI) 		1819003034NRG24291220230512187 29/12/2023 Jayvantrao Rajaram Kale 1819003WL050405 Jayvantrao Rajaram Kale 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208709 MR JAYAVANTH RAJARAM KALE STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-013-002/103
(PAROTI) 		1819003034NRG24291220230511971 29/12/2023 AVINASH SHESHRAO CHAWHAN 1819003WL050398 AVINASH SHESHRAO CHAWHAN 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208711 MR SHESHERAO JOGRAM CHAVAN STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-013-002/110
(PAROTI) 		1819003034NRG24291220230512276 29/12/2023 Kishor Ganpat Chavhan 1819003WL050409 Kishor Ganpat Chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209022 MR KISHOR GANPAT CHAVHAN STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-013-002/115
(PAROTI) 		1819003034NRG24291220230512190 29/12/2023 GOVIND BHIMALA CHAVAN 1819003WL050405 GOVIND BHIMALA CHAVAN 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208715 MR GOVIND BHIMLA CHAVAN STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-013-002/127
(PAROTI) 		1819003034NRG24291220230511975 29/12/2023 Digambar Uttam Chavhan 1819003WL050398 Digambar Uttam Chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208758 MR DIGAMBAR UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-013-002/128
(PAROTI) 		1819003034NRG24291220230511976 29/12/2023 Dhanraj Kishan chavhan 1819003WL050398 Dhanraj Kishan chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208703 MR DHANRAJ KISHAN ADE STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-013-002/137
(PAROTI) 		1819003034NRG24291220230511979 29/12/2023 Dharamsing Uttam Jadhav 1819003WL050398 Dharamsing Uttam Jadhav 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208732 DHARAMSING UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003034NRG24291220230511980 29/12/2023 Govind Fakira Chavan 1819003WL050398 Govind Fakira Chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209044 MR GOVIND FAKIRA CHAVAN STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003034NRG24291220230511981 29/12/2023 Nilabai Govind Chavan 1819003WL050398 Nilabai Govind Chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208705 MR NILABAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003034NRG24291220230511983 29/12/2023 Indal Premsing Chavan 1819003WL050398 Indal Premsing Chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209087 MR INDAL CHAVHAN STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-013-002/273
(PAROTI) 		1819003034NRG24291220230511986 29/12/2023 shivkumar ganpat ade 1819003WL050398 shivkumar ganpat ade 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209045 MR SHIVKUMAR GANPAT ADE STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-013-002/28
(PAROTI) 		1819003034NRG24291220230512286 29/12/2023 Anita Dilip Chavan 1819003WL050409 Anita Dilip Chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211582 MRS ANITA CHAVAN STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-013-002/283
(PAROTI) 		1819003034NRG24291220230511987 29/12/2023 Raju Bhana Rathod 1819003WL050398 Raju Bhana Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208697 Mr. RAJU THANNA RATHOD MAHARASHTRA GRAMIN BANK(607000)
101 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003034NRG24291220230512320 29/12/2023 Dharamsing Nurchand Rathod 1819003WL050411 Dharamsing Nurchand Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209025 DHARAMSINGH RATHOD ICICI BANK LTD(508534)
102 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003034NRG24291220230512321 29/12/2023 Premabai Dharamsing Rathod 1819003WL050411 Premabai Dharamsing Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208733 PREMABAI DHARAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 KINWAT MH-19-003-013-002/409
(PAROTI) 		1819003034NRG24291220230512325 29/12/2023 Renabai Rohidas Chavan 1819003WL050411 Renabai Rohidas Chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208704 MRS RENABAI ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
104 KINWAT MH-19-003-013-002/413
(PAROTI) 		1819003034NRG24291220230512326 29/12/2023 Eknath Sakharam Chavhan 1819003WL050411 Eknath Sakharam Chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209021 MR EKNATHA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
105 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003034NRG24291220230512194 29/12/2023 Chandrakala shrichand chavan 1819003WL050405 Chandrakala shrichand chavan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209024 MRS CHANDRAKALABAI SHRICHAND CHAVHAN STATE BANK OF INDIA(508548)
106 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003034NRG24291220230512195 29/12/2023 Shrichand tukaram Chavhan 1819003WL050405 Shrichand tukaram Chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208710 MR SHRICHAND TIKARAM CHAVAN STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-013-002/524
(PAROTI) 		1819003034NRG24291220230512197 29/12/2023 Payal Parjot Chavhan 1819003WL050405 Payal Parjot Chavhan 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211583 MRS PAYAL PRAJOT CHAVAN STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-016-001/102
(RODANAIKTANDA) 		1819003000NRG24291220230511680 29/12/2023 Zejibai Lalsing Rathod 1819003WL050374 Zejibai Lalsing Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208737 ZEJABAI LALSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 KINWAT MH-19-003-016-001/39
(RODANAIKTANDA) 		1819003000NRG24291220230514068 29/12/2023 Gayatri Shankar Rathod 1819003WL050507 Gayatri Shankar Rathod 00415 SBIN0020457 1911 1911 Processed 09/03/2024 A069240208754 MRS GAYATRIBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG24291220230511685 29/12/2023 SHIVRAM BHIKU JADHAV 1819003WL050374 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209006 MR SHIVRAM BHIKU JADHAV STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003000NRG24291220230511686 29/12/2023 bhiku vasram rathod 1819003WL050374 bhiku vasram rathod 00415 SBIN0020457 1290 1290 Processed 09/03/2024 A069240209029 BHIKU VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
112 KINWAT MH-19-003-016-001/67
(RODANAIKTANDA) 		1819003000NRG24291220230511690 29/12/2023 ANKUSH GANGARAM ade 1819003WL050374 ANKUSH GANGARAM ade 00415 SBIN0020457 1290 1290 Processed 09/03/2024 A069240211589 MR ANKUSH GANGARAM ADE STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-016-001/67
(RODANAIKTANDA) 		1819003000NRG24291220230511691 29/12/2023 shantabai ankush ade 1819003WL050374 shantabai ankush ade 00415 SBIN0020457 1290 1290 Processed 09/03/2024 A069240208695 shantabai ankush ade INDUSIND BANK(607189)
114 KINWAT MH-19-003-016-001/99
(RODANAIKTANDA) 		1819003000NRG24291220230511694 29/12/2023 Uttam Pantu Rathod 1819003WL050374 Uttam Pantu Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209042 MR UTTAM PANTU RATHOD STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-030-001/115
(DIPLANAIK TANDA) 		1819003000NRG24291220230512271 29/12/2023 Jijabai Jayvant Rathod 1819003WL050408 Jijabai Jayvant Rathod 00415 SBIN0020457 1911 1911 Processed 09/03/2024 A069240208734 JIJABAI JEVANT RATHOD ICICI BANK LTD(508534)
116 KINWAT MH-19-003-030-001/2
(DIPLANAIK TANDA) 		1819003000NRG24291220230512273 29/12/2023 Anusaya Manik Ade 1819003WL050408 Anusaya Manik Ade 00415 SBIN0020457 1911 1911 Processed 09/03/2024 A069240208759 MRS ANUSAYABAI MANIK ADE STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-030-001/2
(DIPLANAIK TANDA) 		1819003000NRG24291220230512272 29/12/2023 Manik Baliram Ade 1819003WL050408 Manik Baliram Ade 00415 SBIN0020457 1911 1911 Processed 09/03/2024 A069240211561 MR MANIK BALIRAM ADE STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-030-001/32
(DIPLANAIK TANDA) 		1819003000NRG24291220230512081 29/12/2023 Ganesh Sakru Ade 1819003WL050401 Ganesh Sakru Ade 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208696 GANESH SAKRU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KINWAT MH-19-003-030-001/32
(DIPLANAIK TANDA) 		1819003000NRG24291220230512082 29/12/2023 Shilabai Ganesh Ade 1819003WL050401 Shilabai Ganesh Ade 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211590 MRS SHILABAI GANESH ADE STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-030-001/68
(DIPLANAIK TANDA) 		1819003000NRG24291220230512086 29/12/2023 Parubai Ashok Ade 1819003WL050401 Parubai Ashok Ade 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211560 PARUBAI ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 KINWAT MH-19-003-030-001/80
(DIPLANAIK TANDA) 		1819003000NRG24291220230512088 29/12/2023 Pooja Sunil Rathod 1819003WL050401 Pooja Sunil Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208761 MRS POOJA SUNIL RATHOD STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-030-001/80
(DIPLANAIK TANDA) 		1819003000NRG24291220230512087 29/12/2023 Sunil Arjun Rathod 1819003WL050401 Sunil Arjun Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208714 MRS SUNIL ARJUN RATHOD STATE BANK OF INDIA(508548)
123 KINWAT MH-19-003-034-001/125
(ADAMBORI E) 		1819003034NRG24291220230511651 29/12/2023 Panchibai Ramrao Rathod 1819003WL050373 Panchibai Ramrao Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208742 MRS PANCHABAI RAMRAO RATHOD STATE BANK OF INDIA(508548)
124 KINWAT MH-19-003-034-001/125
(ADAMBORI E) 		1819003034NRG24291220230511650 29/12/2023 Ramrao Jagrup Rathod 1819003WL050373 Ramrao Jagrup Rathod 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240208750 RAMRAO JAGARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24291220230511752 29/12/2023 Surekha Bhirmrao rathod 1819003WL050381 Surekha Bhirmrao rathod 00415 SBIN0020457 600 600 Processed 09/03/2024 A069240208743 MRS SUREKHABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
126 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24291220230511757 29/12/2023 Ranjanabai Sunil Rathod 1819003WL050381 Ranjanabai Sunil Rathod 00415 SBIN0020457 600 600 Processed 09/03/2024 A069240208745 MRS RANJANA SUNIL RATHOD STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24291220230511756 29/12/2023 Sunil Kaluram Rathod 1819003WL050381 Sunil Kaluram Rathod 00415 SBIN0020457 600 600 Processed 09/03/2024 A069240208746 MR SUNIL KALURAM JADHAV STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-045-001/6534
(PARDI KH) 		1819003000NRG24291220230514222 29/12/2023 balaji lakshman kendre 1819003WL050513 balaji lakshman kendre 00415 SBIN0020457 1638 1638 Rejected 09/03/2024 A069240211573 Aadhaar Number not Mapped to Account Number
129 KINWAT MH-19-003-045-001/72
(PARDI KH) 		1819003000NRG24291220230514246 29/12/2023 Sadashiv madhav kapale 1819003WL050513 Sadashiv madhav kapale 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240211574 SADASHIV MADHAV KAPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
130 KINWAT MH-19-003-101-001/51
(BHISI) 		1819003000NRG24291220230511568 29/12/2023 Aashatai Raju Mantewad 1819003WL050370 Aashatai Raju Mantewad 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240209090 MRS ASHITAI RAJU MANTEWAD STATE BANK OF INDIA(508548)
131 KINWAT MH-19-003-102-001/246
(KUPTI KH) 		1819003000NRG24291220230511612 29/12/2023 Godavari Vishvanbar Khokale 1819003WL050372 Godavari Vishvanbar Khokale 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209064 MRS GODAVARIBAI VISHWAMBHAR KHOKALE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-102-001/254
(KUPTI KH) 		1819003000NRG24291220230511613 29/12/2023 Vachalabai Uttam Tarpe 1819003WL050372 Vachalabai Uttam Tarpe 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208730 MRS VACHHALABAI UTTAM TARPE STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24291220230511615 29/12/2023 Shantabai Suryabhan Wasewad 1819003WL050372 Shantabai Suryabhan Wasewad 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208707 MRS SHANTABAI SURYABHAN VASEWAD STATE BANK OF INDIA(508548)
134 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24291220230511614 29/12/2023 Suryabhan Mahadu Wasewad 1819003WL050372 Suryabhan Mahadu Wasewad 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208706 MR SURYABHAN MAHADU WASEWAD STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24291220230511618 29/12/2023 Parvati Raju Kapare 1819003WL050372 Parvati Raju Kapare 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208731 MRS PARVATI RAJU KAPATE STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24291220230511617 29/12/2023 Raju Gomaji Kapare 1819003WL050372 Raju Gomaji Kapare 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208736 RAJU GOMAJI KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24291220230511621 29/12/2023 Madhav Sambhaji Utanurwad 1819003WL050372 Madhav Sambhaji Utanurwad 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208735 MR MADHAV SAYAJI UTANURWAD STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24291220230511622 29/12/2023 Surekha Madhav Utanurwad 1819003WL050372 Surekha Madhav Utanurwad 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208760 Mrs. Surekha Madhav Utnurwad MAHARASHTRA GRAMIN BANK(607000)
139 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24291220230511626 29/12/2023 Sangita Shesherao Khokhale 1819003WL050372 Sangita Shesherao Khokhale 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208918 MRS SANGITA SHESHERAO KHOKALE STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24291220230511625 29/12/2023 Shesherao Gyanba Khokhale 1819003WL050372 Shesherao Gyanba Khokhale 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209012 MR SHESHERAO DNYANBA KHOKALE STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-102-001/271
(KUPTI KH) 		1819003000NRG24291220230511627 29/12/2023 Kishan Gyanba Khokhale 1819003WL050372 Kishan Gyanba Khokhale 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209088 Mr. Kisan Gyanba Khokale MAHARASHTRA GRAMIN BANK(607000)
142 KINWAT MH-19-003-102-001/273
(KUPTI KH) 		1819003000NRG24291220230511630 29/12/2023 Maroti Tukaram Kotwal 1819003WL050372 Maroti Tukaram Kotwal 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208762 MR MAROTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-102-001/274
(KUPTI KH) 		1819003000NRG24291220230511631 29/12/2023 Satvashila Piraji Kotwal 1819003WL050372 Satvashila Piraji Kotwal 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208701 MRS SATVASHILA PIRAJI KOTWAL STATE BANK OF INDIA(508548)
144 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24291220230511635 29/12/2023 Bhurabai Champat Kotval 1819003WL050372 Bhurabai Champat Kotval 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208740 MRS DHURABAI CHAMPATI KOTWAL STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24291220230511634 29/12/2023 Champat Tukaram Kotval 1819003WL050372 Champat Tukaram Kotval 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208727 MR CHAMPTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
146 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24291220230511636 29/12/2023 dilip narayan totawar 1819003WL050372 dilip narayan totawar 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209061 MR DILIP NARAYAN TOTAWAD STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24291220230511637 29/12/2023 renuka dilip totawad 1819003WL050372 renuka dilip totawad 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209063 Mrs. Renuka Dilip Totawad MAHARASHTRA GRAMIN BANK(607000)
148 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24291220230511639 29/12/2023 Anand Narsing Bongir 1819003WL050372 Anand Narsing Bongir 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209053 MR ANANDRAO NARSING BONGIR STATE BANK OF INDIA(508548)
149 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24291220230511640 29/12/2023 Satvashila Anand Bongir 1819003WL050372 Satvashila Anand Bongir 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240209062 Mrs. Satvshila Anandrao Bongir MAHARASHTRA GRAMIN BANK(607000)
150 KINWAT MH-19-003-102-001/395
(KUPTI KH) 		1819003000NRG24291220230511641 29/12/2023 Suresh Gomaji Kapate 1819003WL050372 Suresh Gomaji Kapate 00415 SBIN0020457 800 800 Processed 09/03/2024 A069240208729 MR SURESH GOMAJI KAPATE STATE BANK OF INDIA(508548)
SubTotal 107938 107938
151 KINWAT MH-19-003-104-001/103
(DUNDRA) 		1819003034NRG24291220230512857 29/12/2023 jyoti kishtu suramwar 1819003WL050450 jyoti kishtu suramwar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208717 MRS JYOTI KISHTU SURAMWAR STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-104-001/149
(DUNDRA) 		1819003034NRG24291220230512860 29/12/2023 Kavita Ambadas Khamankar 1819003WL050450 Kavita Ambadas Khamankar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208702 KAVITA AMBADAS KHAMNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KINWAT MH-19-003-104-001/163
(DUNDRA) 		1819003034NRG24291220230512866 29/12/2023 Sunita Mohan Mogare 1819003WL050450 Sunita Mohan Mogare 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240209040 MRS SUNITA MOHAN MOGARE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-104-001/173
(DUNDRA) 		1819003034NRG24291220230512869 29/12/2023 Ramdas Narayan Aanelwar 1819003WL050450 Ramdas Narayan Aanelwar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208718 MR RAMDAS NARAYAN ANELWAR STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-104-001/173
(DUNDRA) 		1819003034NRG24291220230512870 29/12/2023 Santosh Narayan Aanelwar 1819003WL050450 Santosh Narayan Aanelwar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208719 MISS SANTOSHI RAMDAS ANELWAR STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003034NRG24291220230512871 29/12/2023 Hushena Devarao Sakpalewar 1819003WL050450 Hushena Devarao Sakpalewar 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240209007 MR USHANNA DEVRAO SATPELIWAR STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003034NRG24291220230512872 29/12/2023 Laxmi Husena Satpelewar 1819003WL050450 Laxmi Husena Satpelewar 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240208724 MRS LAXMI HUSENNA SATAPELIWAR STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003034NRG24291220230512873 29/12/2023 Ganesh Ramdas Polaswad 1819003WL050450 Ganesh Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209038 MR GANESH RAMDAS POLASWAR STATE BANK OF INDIA(508548)
159 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003034NRG24291220230512874 29/12/2023 Shrinivas Ramdas Polaswad 1819003WL050450 Shrinivas Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209039 MR SHRINIWAS RAMDAS POLASWAR STATE BANK OF INDIA(508548)
160 KINWAT MH-19-003-104-001/213
(DUNDRA) 		1819003034NRG24291220230512876 29/12/2023 Bebi Dattatrey Ingole 1819003WL050450 Bebi Dattatrey Ingole 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209034 MS BEBI DATTA INGOLE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-104-001/213
(DUNDRA) 		1819003034NRG24291220230512875 29/12/2023 Dattatrey Tukaram Ingole 1819003WL050450 Dattatrey Tukaram Ingole 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209033 MRS DATTA TUKARAM INGOLE STATE BANK OF INDIA(508548)
162 KINWAT MH-19-003-104-001/220
(DUNDRA) 		1819003034NRG24291220230512877 29/12/2023 Subhash Tukaram Ingole 1819003WL050450 Subhash Tukaram Ingole 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208728 MR SUBHASH TUKARAM INGOLE STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-104-001/221
(DUNDRA) 		1819003034NRG24291220230512880 29/12/2023 Suresh Devana Dhyawarwar 1819003WL050450 Suresh Devana Dhyawarwar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209036 SUNIL DEVANNA DYAVARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KINWAT MH-19-003-104-001/240
(DUNDRA) 		1819003034NRG24291220230512883 29/12/2023 Venkat Pochana Totawar 1819003WL050450 Venkat Pochana Totawar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208712 MR VYANKAT POCHANNA TOTAWAR STATE BANK OF INDIA(508548)
165 KINWAT MH-19-003-104-001/249
(DUNDRA) 		1819003034NRG24291220230512884 29/12/2023 Surekha Gangaya Raulwar 1819003WL050450 Surekha Gangaya Raulwar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208756 SUREKHA GANGAYYA RAULWAR ICICI BANK LTD(508534)
166 KINWAT MH-19-003-104-001/339
(DUNDRA) 		1819003034NRG24291220230512886 29/12/2023 Gangareddy Devrao Satpelewar 1819003WL050450 Gangareddy Devrao Satpelewar 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240211591 MR GANGARADDY DEWANNA SANPELLIWAR STATE BANK OF INDIA(508548)
167 KINWAT MH-19-003-104-001/339
(DUNDRA) 		1819003034NRG24291220230512887 29/12/2023 Ratnamala Gangaready Satpelewar 1819003WL050450 Ratnamala Gangaready Satpelewar 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240208725 MRS RATNMALA GANGAREDDI SATAPELIWAR STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-104-001/91
(DUNDRA) 		1819003034NRG24291220230512890 29/12/2023 Ramesh Shivana Denewar 1819003WL050450 Ramesh Shivana Denewar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209037 MR RAMESH SHIVANNA DENEWAR STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-104-001/91
(DUNDRA) 		1819003034NRG24291220230512891 29/12/2023 Vanita Ramesh Denewar 1819003WL050450 Vanita Ramesh Denewar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209035 MISS VANITA RAMESH DENEWAR STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-104-001/94
(DUNDRA) 		1819003034NRG24291220230512892 29/12/2023 Vandana Suresh Mogare 1819003WL050450 Vandana Suresh Mogare 00415 SBIN0020694 1092 1092 Processed 09/03/2024 A069240208722 MRS VANDANA SURESH MOGARE STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-105-001/142
(NICHPUR) 		1819003000NRG24291220230512809 29/12/2023 Nagnath Bhavrao Chavhan 1819003WL050446 Nagnath Bhavrao Chavhan 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209084 NAGNATH BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KINWAT MH-19-003-105-001/167
(NICHPUR) 		1819003000NRG24291220230512810 29/12/2023 DATTA RAMDHAN CHAVHAN 1819003WL050446 DATTA RAMDHAN CHAVHAN 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209085 MR DATTA RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24291220230513288 29/12/2023 mamta rahul kamble 1819003WL050474 mamta rahul kamble 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209070 MS MAMTA RAHUL KAMBLE STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-105-001/225
(NICHPUR) 		1819003000NRG24291220230512982 29/12/2023 Vaishali ARUN KAHANE 1819003WL050453 Vaishali ARUN KAHANE 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240211563 MISS VAISHALI ARUN LAHANE STATE BANK OF INDIA(508548)
175 KINWAT MH-19-003-105-001/243
(NICHPUR) 		1819003034NRG24291220230513224 29/12/2023 Ramdas Jila Pawar 1819003WL050467 Ramdas Jila Pawar 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208700 RAMADAS JITA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KINWAT MH-19-003-105-001/254
(NICHPUR) 		1819003034NRG24291220230513228 29/12/2023 Subhashrao Gobara Jadhav 1819003WL050467 Subhashrao Gobara Jadhav 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208698 MR SUBHASH GOBRA JADHAV STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-105-001/290
(NICHPUR) 		1819003000NRG24291220230512813 29/12/2023 Kalu 1819003WL050446 Kalu 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240209083 KALU AAMRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
178 KINWAT MH-19-003-105-001/368
(NICHPUR) 		1819003000NRG24291220230513291 29/12/2023 Shridhar Baburao Munde 1819003WL050474 Shridhar Baburao Munde 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208747 SHRIDHAR BABURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 KINWAT MH-19-003-105-001/418
(NICHPUR) 		1819003000NRG24291220230512815 29/12/2023 Nabibai Devsing Rathod 1819003WL050446 Nabibai Devsing Rathod 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208757 NABIBAI DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
180 KINWAT MH-19-003-105-001/705
(NICHPUR) 		1819003000NRG24291220230513297 29/12/2023 rameshwar ganpat munde 1819003WL050474 rameshwar ganpat munde 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240208752 Rameshwar Ganpat Munde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45864 45864
181 KINWAT MH-19-003-012-001/126
(PANGRI) 		1819003000NRG24291220230514001 29/12/2023 DIGAMBAR RAMCHANDRA JADHAV 1819003WL050505 DIGAMBAR RAMCHANDRA JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211568 MR DIGAMBAR RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-012-001/144
(PANGRI) 		1819003000NRG24291220230514003 29/12/2023 babu bhoji chavan 1819003WL050505 babu bhoji chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211566 BABU BHOJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KINWAT MH-19-003-012-001/144
(PANGRI) 		1819003000NRG24291220230514005 29/12/2023 datta babu chavan 1819003WL050505 datta babu chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211567 MR DATTA BABAU CHAVHAN STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-012-001/144
(PANGRI) 		1819003000NRG24291220230514004 29/12/2023 shevantabai babu chavan 1819003WL050505 shevantabai babu chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211565 SHEVANTABAI BABU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 KINWAT MH-19-003-012-001/157
(PANGRI) 		1819003000NRG24291220230514007 29/12/2023 SUNILA RAMRAO JADHAV 1819003WL050505 SUNILA RAMRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211564 SUNIL RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 KINWAT MH-19-003-012-001/214
(PANGRI) 		1819003000NRG24291220230514012 29/12/2023 KRUSHNA BHAUSAHEB RATHOD 1819003WL050505 KRUSHNA BHAUSAHEB RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208974 MR KRUSHNA SHESHARAO RATHOD STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-012-001/214
(PANGRI) 		1819003000NRG24291220230514010 29/12/2023 VASANT LIMBAJI RATHOD 1819003WL050505 VASANT LIMBAJI RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208993 MR VASANT LIMBAJI RATHOD STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-012-001/273
(PANGRI) 		1819003000NRG24291220230514016 29/12/2023 dnyaneshwar shamrao vanekar 1819003WL050505 dnyaneshwar shamrao vanekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208983 MR DNYANESHWAR SHAMRAO VANEKAR STATE BANK OF INDIA(508548)
189 KINWAT MH-19-003-012-001/280
(PANGRI) 		1819003000NRG24291220230514017 29/12/2023 Rameshwar Shesherao Narote 1819003WL050505 Rameshwar Shesherao Narote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208939 MR RAMESHWAR NAROTE STATE BANK OF INDIA(508548)
190 KINWAT MH-19-003-012-001/283
(PANGRI) 		1819003000NRG24291220230514020 29/12/2023 Anjali Jaywantrao Narote 1819003WL050505 Anjali Jaywantrao Narote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208952 ANJALI JAYVANTRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-012-001/371
(PANGRI) 		1819003000NRG24291220230514023 29/12/2023 Pratikshaya nitin narote 1819003WL050505 Pratikshaya nitin narote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208977 Miss. PRATIKSHA GANESH POLE BANK OF MAHARASHTRA(607387)
192 KINWAT MH-19-003-012-001/373
(PANGRI) 		1819003000NRG24291220230514024 29/12/2023 pornima sawan harale 1819003WL050505 pornima sawan harale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209091 MISS POURNIMA SANJABRAO MASKE STATE BANK OF INDIA(508548)
193 KINWAT MH-19-003-012-001/375
(PANGRI) 		1819003000NRG24291220230514026 29/12/2023 Manoj tanaji rathod 1819003WL050505 Manoj tanaji rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208981 MANOJ TANAJI RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 KINWAT MH-19-003-012-001/377
(PANGRI) 		1819003000NRG24291220230514030 29/12/2023 anil Bhimrao Rathod 1819003WL050505 anil Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208994 MR ANIL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003000NRG24291220230514032 29/12/2023 Bhiku balu rathod 1819003WL050505 Bhiku balu rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208982 BHIKU BALU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
196 KINWAT MH-19-003-012-001/381
(PANGRI) 		1819003000NRG24291220230514037 29/12/2023 Priyanka Bhiku Rathod 1819003WL050505 Priyanka Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208978 PRIYANKA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 KINWAT MH-19-003-012-001/39
(PANGRI) 		1819003000NRG24291220230514043 29/12/2023 Balaji Ramchandra Badgat 1819003WL050505 Balaji Ramchandra Badgat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208971 MR BALAJI RAMCHANDRA BANDGAR STATE BANK OF INDIA(508548)
198 KINWAT MH-19-003-012-001/39
(PANGRI) 		1819003000NRG24291220230514042 29/12/2023 Dasharath Ramchandra Badgat 1819003WL050505 Dasharath Ramchandra Badgat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208980 DASHRATH RAMCHANDRA BANDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KINWAT MH-19-003-012-001/39
(PANGRI) 		1819003000NRG24291220230514041 29/12/2023 Ramchandra Baba Badgat 1819003WL050505 Ramchandra Baba Badgat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208970 MR RAMCHANDRA BALE BANDAGAR STATE BANK OF INDIA(508548)
200 KINWAT MH-19-003-012-001/408
(PANGRI) 		1819003000NRG24291220230514048 29/12/2023 NAMDEV RAJU RATHOD 1819003WL050505 NAMDEV RAJU RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208975 NAMDEV RAJU RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 KINWAT MH-19-003-012-001/78
(PANGRI) 		1819003000NRG24291220230514073 29/12/2023 Dilip Avdhut Narote 1819003WL050508 Dilip Avdhut Narote 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208968 DILIP AVDHUTRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
202 KINWAT MH-19-003-013-001/12
(PAROTI) 		1819003034NRG24291220230512184 29/12/2023 Kishan Vishawanath Ingale 1819003WL050405 Kishan Vishawanath Ingale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208897 MR KISAN VISHWNATH INGLE STATE BANK OF INDIA(508548)
203 KINWAT MH-19-003-013-001/48
(PAROTI) 		1819003034NRG24291220230512188 29/12/2023 Gangabai Sanjay Gudulwar 1819003WL050405 Gangabai Sanjay Gudulwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208898 GANGABAI SANJAY GUTULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003034NRG24291220230511972 29/12/2023 Mohan Kashiram Chavhan 1819003WL050398 Mohan Kashiram Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208899 MR MOHAN KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
205 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003034NRG24291220230511973 29/12/2023 Vachchala Mohan Chavhan 1819003WL050398 Vachchala Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208992 MRS VACHHALABAI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
206 KINWAT MH-19-003-013-002/108
(PAROTI) 		1819003034NRG24291220230511974 29/12/2023 Kusum Mohan Ade 1819003WL050398 Kusum Mohan Ade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208934 KUSUMBAI MOHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003034NRG24291220230512189 29/12/2023 Jamuna Bhagawan chavhan 1819003WL050405 Jamuna Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208988 MRS JAMAUNABAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-013-002/135
(PAROTI) 		1819003034NRG24291220230512277 29/12/2023 Devaka Ganpat jadhav 1819003WL050409 Devaka Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208932 DEVAKA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 KINWAT MH-19-003-013-002/146
(PAROTI) 		1819003034NRG24291220230512278 29/12/2023 Pralhad Baliram Rathod 1819003WL050409 Pralhad Baliram Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208931 PRALHAD BALIRAM RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 KINWAT MH-19-003-013-002/149
(PAROTI) 		1819003034NRG24291220230512319 29/12/2023 Narayan Kaniram Rathod 1819003WL050411 Narayan Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208936 MR NARAYAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
211 KINWAT MH-19-003-013-002/17
(PAROTI) 		1819003034NRG24291220230512280 29/12/2023 Shital Rameshwar Chavan 1819003WL050409 Shital Rameshwar Chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208991 SHITAL RAMESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 KINWAT MH-19-003-013-002/179
(PAROTI) 		1819003034NRG24291220230512282 29/12/2023 Parvatabai Baliram Chavan 1819003WL050409 Parvatabai Baliram Chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208933 PARWATIBAI BALIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 KINWAT MH-19-003-013-002/18
(PAROTI) 		1819003034NRG24291220230511982 29/12/2023 Datta Poya Aade 1819003WL050398 Datta Poya Aade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208935 MR DATTA POMA ADE STATE BANK OF INDIA(508548)
214 KINWAT MH-19-003-013-002/197
(PAROTI) 		1819003034NRG24291220230512285 29/12/2023 Radhikabai Prakash Chavhan 1819003WL050409 Radhikabai Prakash Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208990 MRS RADHABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
215 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003034NRG24291220230512193 29/12/2023 Shobha Uttam Chavan 1819003WL050405 Shobha Uttam Chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208987 SHOBHABAI UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KINWAT MH-19-003-013-002/433
(PAROTI) 		1819003034NRG24291220230512327 29/12/2023 Ashok Nursing Chavhan 1819003WL050411 Ashok Nursing Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208895 ASHOK NURSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KINWAT MH-19-003-013-002/443
(PAROTI) 		1819003034NRG24291220230512287 29/12/2023 Govind Ramu Rathod 1819003WL050409 Govind Ramu Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208929 GOVIND RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 KINWAT MH-19-003-013-002/525
(PAROTI) 		1819003034NRG24291220230512198 29/12/2023 Ajay Vasant Chavhan 1819003WL050405 Ajay Vasant Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208927 AJAY VASANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 KINWAT MH-19-003-013-002/525
(PAROTI) 		1819003034NRG24291220230512200 29/12/2023 Sanjay Vasant Chavhan 1819003WL050405 Sanjay Vasant Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208989 Mr. Sanjay Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
220 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003000NRG24291220230511687 29/12/2023 Rukhamabai Bhiku Rathod 1819003WL050374 Rukhamabai Bhiku Rathod 00691 IPOS0000001 1290 1290 Processed 09/03/2024 A069240208922 RUKHAMABAI BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 KINWAT MH-19-003-016-001/9
(RODANAIKTANDA) 		1819003000NRG24291220230511692 29/12/2023 Vasant Pannu Rathod 1819003WL050374 Vasant Pannu Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208900 VASANT PANTU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
222 KINWAT MH-19-003-030-001/86
(DIPLANAIK TANDA) 		1819003000NRG24291220230512092 29/12/2023 Prakash Gopa Ade 1819003WL050401 Prakash Gopa Ade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208976 MR PRAKASH GOPA ADE STATE BANK OF INDIA(508548)
223 KINWAT MH-19-003-034-001/104
(ADAMBORI E) 		1819003034NRG24291220230511645 29/12/2023 Laxmi Gangadhar Jadhav 1819003WL050373 Laxmi Gangadhar Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208946 LAXMI GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24291220230511895 29/12/2023 Radhabai Sainath Ure 1819003WL050395 Radhabai Sainath Ure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208948 RADHABAI SAINATH URE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KINWAT MH-19-003-034-001/112
(ADAMBORI E) 		1819003000NRG24291220230511852 29/12/2023 Murli Tukaram Sibulwar 1819003WL050392 Murli Tukaram Sibulwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208949 SIBBE WAR MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KINWAT MH-19-003-034-001/119
(ADAMBORI E) 		1819003034NRG24291220230511648 29/12/2023 Bapurao Jangarup Rathod 1819003WL050373 Bapurao Jangarup Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209072 BAPURAV JAGARUP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
227 KINWAT MH-19-003-034-001/119
(ADAMBORI E) 		1819003034NRG24291220230511649 29/12/2023 Rekha Bapurao Rathod 1819003WL050373 Rekha Bapurao Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209073 MRS RENUKABAI BAPURAO RATHOD STATE BANK OF INDIA(508548)
228 KINWAT MH-19-003-034-001/130
(ADAMBORI E) 		1819003034NRG24291220230511655 29/12/2023 anjubai suresh rathod 1819003WL050373 anjubai suresh rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209076 ANJANA SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 KINWAT MH-19-003-034-001/161
(ADAMBORI E) 		1819003000NRG24291220230511896 29/12/2023 Koushalyabai Piraji Gopulwad 1819003WL050395 Koushalyabai Piraji Gopulwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208967 KOUSHLYA PIRAJI GOFULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KINWAT MH-19-003-034-001/163
(ADAMBORI E) 		1819003034NRG24291220230511658 29/12/2023 Sainath Vitthal Jadhav 1819003WL050373 Sainath Vitthal Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211572 SAINATH VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 KINWAT MH-19-003-034-001/164
(ADAMBORI E) 		1819003034NRG24291220230511659 29/12/2023 Raghunath Shivram Ure 1819003WL050373 Raghunath Shivram Ure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211571 RAGHUNATH SHIVRAM URE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KINWAT MH-19-003-034-001/168
(ADAMBORI E) 		1819003034NRG24291220230511660 29/12/2023 Chandrabai Potaji Shinde 1819003WL050373 Chandrabai Potaji Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208942 CHANDRAABAI POTAJI SHINDE ICICI BANK LTD(508534)
233 KINWAT MH-19-003-034-001/174
(ADAMBORI E) 		1819003034NRG24291220230511661 29/12/2023 santoshabai sudarshan chintalwar 1819003WL050373 santoshabai sudarshan chintalwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208925 SANTOSHIBAI SUDARSHAN CHI ICICI BANK LTD(508534)
234 KINWAT MH-19-003-034-001/183
(ADAMBORI E) 		1819003034NRG24291220230511662 29/12/2023 Gangadhar Bhumana Tatewad 1819003WL050373 Gangadhar Bhumana Tatewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208958 GANGADHAR BHUMANNA TATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KINWAT MH-19-003-034-001/189
(ADAMBORI E) 		1819003000NRG24291220230511855 29/12/2023 Raju Digambar Bhojewad 1819003WL050392 Raju Digambar Bhojewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208972 RAJU DIGAMBAR BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 KINWAT MH-19-003-034-001/196
(ADAMBORI E) 		1819003034NRG24291220230511663 29/12/2023 Chaya Sudhakar Jadhav 1819003WL050373 Chaya Sudhakar Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208943 CHHAYATAI SUDHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 KINWAT MH-19-003-034-001/200
(ADAMBORI E) 		1819003000NRG24291220230511900 29/12/2023 Ramabai Kashinath Rayafulwar 1819003WL050395 Ramabai Kashinath Rayafulwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208941 RAMAKANTA KASHINATH RAYAFALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KINWAT MH-19-003-034-001/202
(ADAMBORI E) 		1819003000NRG24291220230511856 29/12/2023 laxmi vitthal bhandhare 1819003WL050392 laxmi vitthal bhandhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208926 LAXMIBAI VITHAL BHANDARE ICICI BANK LTD(508534)
239 KINWAT MH-19-003-034-001/297
(ADAMBORI E) 		1819003034NRG24291220230511665 29/12/2023 baliram mithu rathod 1819003WL050373 baliram mithu rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208960 Mr. BALIRAM MITU RATHOD MAHARASHTRA GRAMIN BANK(607000)
240 KINWAT MH-19-003-034-001/307
(ADAMBORI E) 		1819003034NRG24291220230511667 29/12/2023 sunita ramesh rathod 1819003WL050373 sunita ramesh rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209074 MRS SUNITA RAMESH RATHOD STATE BANK OF INDIA(508548)
241 KINWAT MH-19-003-034-001/339
(ADAMBORI E) 		1819003000NRG24291220230511902 29/12/2023 Soni Ramdas Pawar 1819003WL050395 Soni Ramdas Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211570 SONI RAMDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KINWAT MH-19-003-034-001/357
(ADAMBORI E) 		1819003034NRG24291220230511669 29/12/2023 bhimrao gopichand rathod 1819003WL050373 bhimrao gopichand rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209075 BHIMRAO GOPICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
243 KINWAT MH-19-003-034-001/357
(ADAMBORI E) 		1819003034NRG24291220230511670 29/12/2023 Shanta Bhimrao Rathod 1819003WL050373 Shanta Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211549 SHANTABAI BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 KINWAT MH-19-003-034-001/388
(ADAMBORI E) 		1819003034NRG24291220230511671 29/12/2023 sulochana manoj rathod 1819003WL050373 sulochana manoj rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209077 SULOCHANA MANOJA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003034NRG24291220230511673 29/12/2023 sumanbai gangaram jadhav 1819003WL050373 sumanbai gangaram jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208940 SUMANBAI GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 KINWAT MH-19-003-034-001/455
(ADAMBORI E) 		1819003034NRG24291220230511675 29/12/2023 Rekha Rajendra Bhojewad 1819003WL050373 Rekha Rajendra Bhojewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208945 REKHABAI RAJENDRA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 KINWAT MH-19-003-034-001/47
(ADAMBORI E) 		1819003000NRG24291220230511859 29/12/2023 Sayanna piraji madanurkar 1819003WL050392 Sayanna piraji madanurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209060 SAYANNA PIRAJI MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003034NRG24291220230511676 29/12/2023 Bhojana Mutyana Bhojewad 1819003WL050373 Bhojana Mutyana Bhojewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208959 BHOJANNA MUTYNNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003034NRG24291220230511677 29/12/2023 Shakuntala Bhojana Bhojewad 1819003WL050373 Shakuntala Bhojana Bhojewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208957 SHAKUNTALA BHOJANNA BHOJWAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 KINWAT MH-19-003-034-001/52
(ADAMBORI E) 		1819003000NRG24291220230511905 29/12/2023 Saibabu Pentaji Wadekar 1819003WL050395 Saibabu Pentaji Wadekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208963 SAINATH PENTAJI WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KINWAT MH-19-003-034-001/52
(ADAMBORI E) 		1819003000NRG24291220230511906 29/12/2023 Suman Saibau Wadekar 1819003WL050395 Suman Saibau Wadekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208966 MANGILI SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24291220230511862 29/12/2023 rajeshwar shesherao madnurkar 1819003WL050392 rajeshwar shesherao madnurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208998 RAJENDRA SHESHRAO MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24291220230511863 29/12/2023 rasika rajendra madnurkar 1819003WL050392 rasika rajendra madnurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209068 RASIKA RAJENDRA MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KINWAT MH-19-003-040-001/95
(MALAKJAMBTANDA) 		1819003000NRG24291220230512351 29/12/2023 Ambabai Gangaram Rathod 1819003WL050415 Ambabai Gangaram Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208947 Mrs. AMBABAI GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
255 KINWAT MH-19-003-045-001/188
(PARDI KH) 		1819003000NRG24291220230514207 29/12/2023 Datta Sambhaji Kendre 1819003WL050513 Datta Sambhaji Kendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208969 DATTA SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
256 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24291220230514240 29/12/2023 Padminbai Nagnath Munde 1819003WL050513 Padminbai Nagnath Munde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208962 PADMINI NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24291220230514239 29/12/2023 Priyanka Ravikant Munde 1819003WL050513 Priyanka Ravikant Munde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208955 PRIYANKA RAVIKANT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24291220230514238 29/12/2023 Ravikant Nagnath Munde 1819003WL050513 Ravikant Nagnath Munde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208954 RAVIKANT NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24291220230514241 29/12/2023 Suryakant Nagnath Munde 1819003WL050513 Suryakant Nagnath Munde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208956 SURYAKANT NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003034NRG24291220230513099 29/12/2023 Gita Omprakash Kendre 1819003WL050459 Gita Omprakash Kendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208896 Gita Omprakash Kendre INDUSIND BANK(607189)
261 KINWAT MH-19-003-045-001/6677
(PARDI KH) 		1819003034NRG24291220230513102 29/12/2023 anusaya shankar dahiphale 1819003WL050459 anusaya shankar dahiphale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209080 ANUSAYA SHANKAR DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KINWAT MH-19-003-045-001/6701
(PARDI KH) 		1819003034NRG24291220230513103 29/12/2023 shivkumar dnyaneshwar kande 1819003WL050459 shivkumar dnyaneshwar kande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208951 SHIVKUMAR DNYANESHWAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 KINWAT MH-19-003-045-001/6703
(PARDI KH) 		1819003034NRG24291220230513104 29/12/2023 Subhash Sambhaji Kendre 1819003WL050459 Subhash Sambhaji Kendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208995 SUBHASH SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KINWAT MH-19-003-045-001/6703
(PARDI KH) 		1819003034NRG24291220230513105 29/12/2023 Sunanda Subhash Kendre 1819003WL050459 Sunanda Subhash Kendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208997 SUNANDA SUBHASHRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KINWAT MH-19-003-046-001/149
(BODHADI KH) 		1819003000NRG24291220230513355 29/12/2023 Pralhad Venkati Darade 1819003WL050478 Pralhad Venkati Darade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208984 Mr. DARADE PRALHAD VENKATI MAHARASHTRA GRAMIN BANK(607000)
266 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003000NRG24291220230513364 29/12/2023 Adika Nagnath Kendre 1819003WL050478 Adika Nagnath Kendre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208985 ADIKA NAGNATH KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
267 KINWAT MH-19-003-046-001/787
(BODHADI KH) 		1819003000NRG24291220230513368 29/12/2023 Ramesh Shivaram Ghuge 1819003WL050478 Ramesh Shivaram Ghuge 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208986 Mr. RAMESH SHIVRAM GHUGE MAHARASHTRA GRAMIN BANK(607000)
268 KINWAT MH-19-003-050-002/378
(DAHEGAON CH) 		1819003000NRG24291220230512559 29/12/2023 ushabai pandit chavhan 1819003WL050436 ushabai pandit chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208924 USHA PANDIT CHAVAN ICICI BANK LTD(508534)
269 KINWAT MH-19-003-061-001/105
(DHAMANDARI) 		1819003000NRG24291220230513055 29/12/2023 Sangita Ramesh Pawar 1819003WL050457 Sangita Ramesh Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208930 SANGITA RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KINWAT MH-19-003-061-001/232
(DHAMANDARI) 		1819003000NRG24291220230513064 29/12/2023 Krushna Jaysing Chavan 1819003WL050457 Krushna Jaysing Chavan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208973 KRUSHNA JAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 KINWAT MH-19-003-061-001/238
(DHAMANDARI) 		1819003000NRG24291220230513065 29/12/2023 Pavan Ramesh Pawar 1819003WL050457 Pavan Ramesh Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208937 PAVAN RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KINWAT MH-19-003-076-001/157
(KANKI) 		1819003000NRG24291220230513451 29/12/2023 Avinash Ganeshlal Jaiswal 1819003WL050485 Avinash Ganeshlal Jaiswal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208938 MR AVINASH GANESHLAL JAISWAL STATE BANK OF INDIA(508548)
273 KINWAT MH-19-003-076-001/159
(KANKI) 		1819003000NRG24291220230513331 29/12/2023 Salibai Jaysing Rathod 1819003WL050476 Salibai Jaysing Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208953 SHILABAI JAYASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
274 KINWAT MH-19-003-076-001/163
(KANKI) 		1819003000NRG24291220230513333 29/12/2023 Ashish Madhukar Rathod 1819003WL050476 Ashish Madhukar Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208950 ASHISH MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
275 KINWAT MH-19-003-076-001/37
(KANKI) 		1819003000NRG24291220230513452 29/12/2023 PRAVIN AMBADAS WADGURE 1819003WL050485 PRAVIN AMBADAS WADGURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208928 PRAVIN AMBADAS VADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KINWAT MH-19-003-076-002/11
(KANKI) 		1819003000NRG24291220230513421 29/12/2023 Kishaor Udhav Rathod 1819003WL050482 Kishaor Udhav Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208964 KISHOR UDHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
277 KINWAT MH-19-003-076-002/11
(KANKI) 		1819003000NRG24291220230513422 29/12/2023 Vandanabai Kishaor Rathod 1819003WL050482 Vandanabai Kishaor Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208965 VANDANABAI KISHOR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 KINWAT MH-19-003-076-002/127
(KANKI) 		1819003000NRG24291220230513454 29/12/2023 Sahil Nikhil Jadhav 1819003WL050485 Sahil Nikhil Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208979 MISS SAHIL NIKHIL JADHAV STATE BANK OF INDIA(508548)
279 KINWAT MH-19-003-102-001/258
(KUPTI KH) 		1819003000NRG24291220230511616 29/12/2023 Raju Nivruti Tambare 1819003WL050372 Raju Nivruti Tambare 00691 IPOS0000001 800 800 Processed 09/03/2024 A069240208921 MR RAJU NIVRUTI TAMBARE STATE BANK OF INDIA(508548)
280 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24291220230512807 29/12/2023 RAMESHWAR VINAYAK KAGNE 1819003WL050446 RAMESHWAR VINAYAK KAGNE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208920 RAMESHWAR VINAYAK KAGANE CANARA BANK(508532)
281 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24291220230512808 29/12/2023 SHIVAJI VINAYAK KANGNE 1819003WL050446 SHIVAJI VINAYAK KANGNE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208919 SHIVAJI VINAYAK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KINWAT MH-19-003-105-001/132
(NICHPUR) 		1819003000NRG24291220230512981 29/12/2023 Anita Shantaram Kagane 1819003WL050453 Anita Shantaram Kagane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208923 ANITA SHANTARAM KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24291220230512812 29/12/2023 Balaji Mansing Rathod 1819003WL050446 Balaji Mansing Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240209079 BALAJI MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
284 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24291220230512811 29/12/2023 Yamuna 1819003WL050446 Yamuna 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208996 YAMUNABAI MANASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
285 KINWAT MH-19-003-105-001/259
(NICHPUR) 		1819003034NRG24291220230513231 29/12/2023 Gajanan Ganpat jadhav 1819003WL050467 Gajanan Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240208961 GAJANAN GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 KINWAT MH-19-003-105-001/438
(NICHPUR) 		1819003000NRG24291220230513125 29/12/2023 santish ramdas rathod 1819003WL050460 santish ramdas rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240211558 SATISH RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172442 172442
287 KINWAT MH-19-003-012-001/157
(PANGRI) 		1819003000NRG24291220230514006 29/12/2023 RAMRAO UMALA JADHAV 1819003WL050505 RAMRAO UMALA JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240211569 MR RAMRAO UMLA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
288 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003000NRG24291220230514033 29/12/2023 Savita Bhiku rathod 1819003WL050505 Savita Bhiku rathod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208855 Mrs. Savitra Bhiku Rathod MAHARASHTRA GRAMIN BANK(607000)
289 KINWAT MH-19-003-012-001/380
(PANGRI) 		1819003000NRG24291220230514035 29/12/2023 Sapana Ankush Rathod 1819003WL050505 Sapana Ankush Rathod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208865 ADE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KINWAT MH-19-003-012-001/384
(PANGRI) 		1819003000NRG24291220230514038 29/12/2023 vinod tanaji rathod 1819003WL050505 vinod tanaji rathod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208901 VINOD TANAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
291 KINWAT MH-19-003-016-001/128
(RODANAIKTANDA) 		1819003000NRG24291220230511681 29/12/2023 Khandu Mamji Jadhav 1819003WL050374 Khandu Mamji Jadhav 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240211554 MR KHANDU MAMAJI JADHAV STATE BANK OF INDIA(508548)
292 KINWAT MH-19-003-016-001/143
(RODANAIKTANDA) 		1819003000NRG24291220230511683 29/12/2023 ANJANABAI MADHUKAR RATHOD 1819003WL050374 ANJANABAI MADHUKAR RATHOD 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240211553 ANJANABAI MADHUKAR RATHOD ICICI BANK LTD(508534)
293 KINWAT MH-19-003-016-001/143
(RODANAIKTANDA) 		1819003000NRG24291220230511682 29/12/2023 MADHUKAR DHAVARA RATHOD 1819003WL050374 MADHUKAR DHAVARA RATHOD 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240211552 MR MADHUKAR THAVRU RATHOD STATE BANK OF INDIA(508548)
294 KINWAT MH-19-003-034-001/126
(ADAMBORI E) 		1819003034NRG24291220230511653 29/12/2023 nankubai anil rathod 1819003WL050373 nankubai anil rathod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240209078 MRS SHARDABAI ANIL RATHOD STATE BANK OF INDIA(508548)
295 KINWAT MH-19-003-034-001/24
(ADAMBORI E) 		1819003000NRG24291220230511750 29/12/2023 Narayan Mithu Rathod 1819003WL050381 Narayan Mithu Rathod 1143 MAHG0004101 600 600 Processed 09/03/2024 A069240208817 NARAYANMITHU RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
296 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24291220230511751 29/12/2023 Bhimrao Mittu Rathod 1819003WL050381 Bhimrao Mittu Rathod 1143 MAHG0004101 600 600 Processed 09/03/2024 A069240209041 Mr. BHIMRAO MITHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
297 KINWAT MH-19-003-034-001/336
(ADAMBORI E) 		1819003000NRG24291220230511754 29/12/2023 Pratab Mangilal Rathod 1819003WL050381 Pratab Mangilal Rathod 1143 MAHG0004101 600 600 Processed 09/03/2024 A069240208868 MR PRATAP MANGILAL RATHOD STATE BANK OF INDIA(508548)
298 KINWAT MH-19-003-034-001/363
(ADAMBORI E) 		1819003000NRG24291220230511904 29/12/2023 padma vishnureddi nalod 1819003WL050395 padma vishnureddi nalod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208819 PADMA VISHNUREDDI NALOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 KINWAT MH-19-003-034-001/363
(ADAMBORI E) 		1819003000NRG24291220230511903 29/12/2023 vishureddi bhojareddddi nalod 1819003WL050395 vishureddi bhojareddddi nalod 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208944 VISHNUREDDI BHOJYAREDDI NALOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
300 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003034NRG24291220230511672 29/12/2023 gangaram gangadhar jadhav 1819003WL050373 gangaram gangadhar jadhav 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208810 GANGARAM GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24291220230511760 29/12/2023 Harising mithu rathod 1819003WL050381 Harising mithu rathod 1143 MAHG0004101 180 180 Processed 09/03/2024 A069240209013 MR HARISING MITHU RATHOD STATE BANK OF INDIA(508548)
302 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24291220230511860 29/12/2023 shesherao piraji maanurkar 1819003WL050392 shesherao piraji maanurkar 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240209055 SHESHERAV PIRAJI MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KINWAT MH-19-003-101-001/268
(BHISI) 		1819003000NRG24291220230511565 29/12/2023 Sahebaro Rama Shirgere 1819003WL050370 Sahebaro Rama Shirgere 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240208903 Mr. Sahebrao Rama Shirgire MAHARASHTRA GRAMIN BANK(607000)
304 KINWAT MH-19-003-102-001/260
(KUPTI KH) 		1819003000NRG24291220230511620 29/12/2023 Radhabai Ramrao Wasewad 1819003WL050372 Radhabai Ramrao Wasewad 1143 MAHG0004101 800 800 Processed 09/03/2024 A069240208867 Mrs. Radhabai Ramrao Vasewad MAHARASHTRA GRAMIN BANK(607000)
305 KINWAT MH-19-003-102-001/268
(KUPTI KH) 		1819003000NRG24291220230511624 29/12/2023 Vandana Ramesh Kudude 1819003WL050372 Vandana Ramesh Kudude 1143 MAHG0004101 800 800 Processed 09/03/2024 A069240208852 Vandana Ramesh Kudude INDUSIND BANK(607189)
306 KINWAT MH-19-003-102-001/289
(KUPTI KH) 		1819003000NRG24291220230511633 29/12/2023 Laxmibai Ashok Paratwad 1819003WL050372 Laxmibai Ashok Paratwad 1143 MAHG0004101 800 800 Processed 09/03/2024 A069240208902 Mrs. Laximibai Ashok Paratwad MAHARASHTRA GRAMIN BANK(607000)
307 KINWAT MH-19-003-102-001/378
(KUPTI KH) 		1819003000NRG24291220230511638 29/12/2023 Yashawant Narsing Bongir 1819003WL050372 Yashawant Narsing Bongir 1143 MAHG0004101 800 800 Processed 09/03/2024 A069240208859 Mr. Yashawant Narsing Bonagir MAHARASHTRA GRAMIN BANK(607000)
308 KINWAT MH-19-003-102-001/452
(KUPTI KH) 		1819003000NRG24291220230511643 29/12/2023 Sachin Anandrao Patil 1819003WL050372 Sachin Anandrao Patil 1143 MAHG0004101 800 800 Processed 09/03/2024 A069240209056 SACHIN ANANDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 KINWAT MH-19-003-139-001/414
(TALHARI) 		1819003000NRG24291220230511697 29/12/2023 Sunanda Damaji Tambare 1819003WL050375 Sunanda Damaji Tambare 1143 MAHG0004101 1638 1638 Processed 09/03/2024 A069240211584 Mr. SHIVNANDA DAMAJI TAMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27274 27274
310 KINWAT MH-19-003-012-001/375
(PANGRI) 		1819003000NRG24291220230514027 29/12/2023 Reshmabai Manoj rathod 1819003WL050505 Reshmabai Manoj rathod 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208856 Mrs. Reshmabai Manoj Rathod MAHARASHTRA GRAMIN BANK(607000)
311 KINWAT MH-19-003-045-001/186
(PARDI KH) 		1819003034NRG24291220230513088 29/12/2023 Ramesh Maroti Kedar 1819003WL050459 Ramesh Maroti Kedar 1143 MAHG0004110 1092 1092 Processed 09/03/2024 A069240208834 Mr. RAMESH MAROTI KEDAR MAHARASHTRA GRAMIN BANK(607000)
312 KINWAT MH-19-003-045-001/186
(PARDI KH) 		1819003034NRG24291220230513089 29/12/2023 Suvarna Ramesh Kedar 1819003WL050459 Suvarna Ramesh Kedar 1143 MAHG0004110 1092 1092 Processed 09/03/2024 A069240208843 MRS SUVARNA RAMESH KEDAR STATE BANK OF INDIA(508548)
313 KINWAT MH-19-003-045-001/401
(PARDI KH) 		1819003000NRG24291220230514218 29/12/2023 Ashok Bramaji Kendre 1819003WL050513 Ashok Bramaji Kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208837 ASHOK BRAMHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KINWAT MH-19-003-045-001/6534
(PARDI KH) 		1819003000NRG24291220230514223 29/12/2023 Rohini Balaji Kendre 1819003WL050513 Rohini Balaji Kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208831 ROHINI BALAJI KENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 KINWAT MH-19-003-045-001/6570
(PARDI KH) 		1819003034NRG24291220230513095 29/12/2023 Kamalbai Pandurang Ghughe 1819003WL050459 Kamalbai Pandurang Ghughe 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208811 KAMALBAI PANDURANG GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
316 KINWAT MH-19-003-045-001/6575
(PARDI KH) 		1819003000NRG24291220230514234 29/12/2023 chitrakala vijay kendre 1819003WL050513 chitrakala vijay kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208821 CHITRKALA VIJAY KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KINWAT MH-19-003-045-001/6575
(PARDI KH) 		1819003000NRG24291220230514233 29/12/2023 Vijay Janardhan Kendre 1819003WL050513 Vijay Janardhan Kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209018 Mr. VIJAY JANARDAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
318 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003034NRG24291220230513097 29/12/2023 Panchasila Sopan Bhalerao 1819003WL050459 Panchasila Sopan Bhalerao 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208833 PANCHSHILA SOPAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003034NRG24291220230513096 29/12/2023 Sopan Udhav Bhalerao 1819003WL050459 Sopan Udhav Bhalerao 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209001 BHALERAO SOPAN UDHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
320 KINWAT MH-19-003-045-001/6593
(PARDI KH) 		1819003000NRG24291220230514235 29/12/2023 Shivshankar Piraji Kande 1819003WL050513 Shivshankar Piraji Kande 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208839 SHIVSHANKAR PARAJI KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
321 KINWAT MH-19-003-045-001/6609
(PARDI KH) 		1819003000NRG24291220230514237 29/12/2023 Rukminabai Vittal Kande 1819003WL050513 Rukminabai Vittal Kande 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208869 RUKMINBAI VITTHAL KANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
322 KINWAT MH-19-003-045-001/6677
(PARDI KH) 		1819003034NRG24291220230513101 29/12/2023 shankar namdev dahiphale 1819003WL050459 shankar namdev dahiphale 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208871 MR SHANKAR NAMDEO DAHIPHALE STATE BANK OF INDIA(508548)
323 KINWAT MH-19-003-045-001/6704
(PARDI KH) 		1819003034NRG24291220230513106 29/12/2023 Namdev Udhav Bhalerao 1819003WL050459 Namdev Udhav Bhalerao 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208838 NAMDEV UDHAV BHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 KINWAT MH-19-003-045-001/6705
(PARDI KH) 		1819003034NRG24291220230513108 29/12/2023 Archana Vijay Waghmare 1819003WL050459 Archana Vijay Waghmare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208853 ARCHANA VIJAY WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KINWAT MH-19-003-046-001/149
(BODHADI KH) 		1819003000NRG24291220230513356 29/12/2023 Daivshala Pralhad Darade 1819003WL050478 Daivshala Pralhad Darade 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208827 Daivshala Pralhad Darade INDUSIND BANK(607189)
326 KINWAT MH-19-003-046-001/263
(BODHADI KH) 		1819003000NRG24291220230513357 29/12/2023 Dharmabai Shankar Gadai 1819003WL050478 Dharmabai Shankar Gadai 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208822 DHARMABAI SHANKAR GADAI ICICI BANK LTD(508534)
327 KINWAT MH-19-003-046-001/269
(BODHADI KH) 		1819003000NRG24291220230513358 29/12/2023 Nirguna Raju Yerwal 1819003WL050478 Nirguna Raju Yerwal 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208823 NIRGUNA RAJU YERWAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 KINWAT MH-19-003-046-001/535
(BODHADI KH) 		1819003000NRG24291220230513361 29/12/2023 Meenabai Nagnath Kendre 1819003WL050478 Meenabai Nagnath Kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208840 Mrs. MAINA BAI NAGNATH KENDRE INDIAN BANK(607105)
329 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003000NRG24291220230513363 29/12/2023 Yamunabai maroti kendre 1819003WL050478 Yamunabai maroti kendre 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208830 Yamunabai maroti kendre INDUSIND BANK(607189)
330 KINWAT MH-19-003-046-001/596
(BODHADI KH) 		1819003000NRG24291220230513365 29/12/2023 Maroti Gulabsing Katare 1819003WL050478 Maroti Gulabsing Katare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208854 Mr. Maroti Gulabasing Katare MAHARASHTRA GRAMIN BANK(607000)
331 KINWAT MH-19-003-046-001/710
(BODHADI KH) 		1819003000NRG24291220230513367 29/12/2023 Sunita Ravi Gadai 1819003WL050478 Sunita Ravi Gadai 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208851 Mrs. Sunita Ravindra Gadai MAHARASHTRA GRAMIN BANK(607000)
332 KINWAT MH-19-003-046-001/796
(BODHADI KH) 		1819003000NRG24291220230513371 29/12/2023 Balaji Baliram Munde 1819003WL050478 Balaji Baliram Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209016 BALAJI BALIRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KINWAT MH-19-003-046-001/796
(BODHADI KH) 		1819003000NRG24291220230513369 29/12/2023 Baliram Vamanrao Munde 1819003WL050478 Baliram Vamanrao Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209015 Mr. BALIRAM WAMAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
334 KINWAT MH-19-003-046-001/796
(BODHADI KH) 		1819003000NRG24291220230513370 29/12/2023 Kerabai Baliram Munde 1819003WL050478 Kerabai Baliram Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208828 KERABAI BALIRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KINWAT MH-19-003-046-001/796
(BODHADI KH) 		1819003000NRG24291220230513373 29/12/2023 Satish Baliram Munde 1819003WL050478 Satish Baliram Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209017 SATISH BALIRAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KINWAT MH-19-003-046-001/797
(BODHADI KH) 		1819003000NRG24291220230513376 29/12/2023 GITA MAROTI YERWAL 1819003WL050478 GITA MAROTI YERWAL 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208866 Mrs. Geeta Maroti Yerwal MAHARASHTRA GRAMIN BANK(607000)
337 KINWAT MH-19-003-046-001/797
(BODHADI KH) 		1819003000NRG24291220230513375 29/12/2023 MAROTI SARICHAND YERWAL 1819003WL050478 MAROTI SARICHAND YERWAL 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208862 MR MAROTI SARICHAND YERWAL STATE BANK OF INDIA(508548)
338 KINWAT MH-19-003-046-001/800
(BODHADI KH) 		1819003000NRG24291220230513378 29/12/2023 USHA RAJIV MASSE 1819003WL050478 USHA RAJIV MASSE 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208825 Mrs. USHA RAJIV MASSE MAHARASHTRA GRAMIN BANK(607000)
339 KINWAT MH-19-003-046-001/801
(BODHADI KH) 		1819003000NRG24291220230513379 29/12/2023 Nandani Anil Nabhure 1819003WL050478 Nandani Anil Nabhure 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208861 Mrs. Nandani Anil Nabhure MAHARASHTRA GRAMIN BANK(607000)
340 KINWAT MH-19-003-046-001/802
(BODHADI KH) 		1819003000NRG24291220230513380 29/12/2023 Prakash Dharu Katare 1819003WL050478 Prakash Dharu Katare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208872 Mr. Prakash Dharu Kathare MAHARASHTRA GRAMIN BANK(607000)
341 KINWAT MH-19-003-047-001/15
(THARA) 		1819003034NRG24291220230512538 29/12/2023 Sakubai Pundalik Udhare 1819003WL050435 Sakubai Pundalik Udhare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240211585 SEKUBAI PUNDLIK UDARE ICICI BANK LTD(508534)
342 KINWAT MH-19-003-047-001/181
(THARA) 		1819003034NRG24291220230512540 29/12/2023 Gangasagar Laxman Bhokase 1819003WL050435 Gangasagar Laxman Bhokase 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208844 SAGARBAI LAXMAN GHOKASE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KINWAT MH-19-003-047-001/2023
(THARA) 		1819003034NRG24291220230512541 29/12/2023 Girjabai Bhavrao Bhurke 1819003WL050435 Girjabai Bhavrao Bhurke 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208905 GIRAJABAI BHAURAV BHURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KINWAT MH-19-003-047-001/26
(THARA) 		1819003034NRG24291220230512542 29/12/2023 Datta Digambar Bhurke 1819003WL050435 Datta Digambar Bhurke 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208812 DATTA DIGAMBAR BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 KINWAT MH-19-003-047-001/79
(THARA) 		1819003034NRG24291220230512547 29/12/2023 Jaishri laxman Burkule 1819003WL050435 Jaishri laxman Burkule 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208816 Jaishri laxman Burkule INDUSIND BANK(607189)
346 KINWAT MH-19-003-047-001/83
(THARA) 		1819003034NRG24291220230512548 29/12/2023 Babu Parasram Kotule 1819003WL050435 Babu Parasram Kotule 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208814 BAPURAO PARASRAM KOTHULE ICICI BANK LTD(508534)
347 KINWAT MH-19-003-047-001/83
(THARA) 		1819003034NRG24291220230512549 29/12/2023 mirabai babu kotule 1819003WL050435 mirabai babu kotule 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208815 MIRABAI BAPURAO KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
348 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003000NRG24291220230512551 29/12/2023 Bhimrao Premsing Chavan 1819003WL050436 Bhimrao Premsing Chavan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208835 BHIMRAO PREMSHING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003000NRG24291220230512552 29/12/2023 manjula bhimrao chavan 1819003WL050436 manjula bhimrao chavan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208870 MRS MANJULA BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
350 KINWAT MH-19-003-050-001/524
(DAHEGAON CH) 		1819003000NRG24291220230512553 29/12/2023 Suresh Ganpat Chavhan 1819003WL050436 Suresh Ganpat Chavhan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208826 MR SURESH GANPAT CHAVAN STATE BANK OF INDIA(508548)
351 KINWAT MH-19-003-050-002/237
(DAHEGAON CH) 		1819003000NRG24291220230512556 29/12/2023 Sanjay Ganpatrao chavan 1819003WL050436 Sanjay Ganpatrao chavan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240209086 Mr. SANJAY GANPATRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
352 KINWAT MH-19-003-050-002/304
(DAHEGAON CH) 		1819003000NRG24291220230512558 29/12/2023 sachin sadashiv chavan 1819003WL050436 sachin sadashiv chavan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208842 MR SACHIN SADASHIV CHAVAN STATE BANK OF INDIA(508548)
353 KINWAT MH-19-003-050-002/513
(DAHEGAON CH) 		1819003000NRG24291220230512560 29/12/2023 sangita krushna pawar 1819003WL050436 sangita krushna pawar 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208904 Mrs. Sangita Krushna Pawar MAHARASHTRA GRAMIN BANK(607000)
354 KINWAT MH-19-003-050-002/546
(DAHEGAON CH) 		1819003000NRG24291220230512561 29/12/2023 Balaji Ramesh Chavhan 1819003WL050436 Balaji Ramesh Chavhan 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240208836 MR BALAJI RAMESH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 72618 72618
355 KINWAT MH-19-003-083-001/387
(UMRI B) 		1819003000NRG24291220230514170 29/12/2023 Gangabai Prasaram Madavi 1819003WL050510 Gangabai Prasaram Madavi 1143 MAHG0004149 1911 1911 Processed 09/03/2024 A069240208818 GANGABAI PARASRAM MADAVI ICICI BANK LTD(508534)
356 KINWAT MH-19-003-083-001/399
(UMRI B) 		1819003000NRG24291220230514171 29/12/2023 Chandrashekhar Parsaram Gedam 1819003WL050510 Chandrashekhar Parsaram Gedam 1143 MAHG0004149 1911 1911 Processed 09/03/2024 A069240208813 CHANDRASHEKHAR PARSARAM G ICICI BANK LTD(508534)
357 KINWAT MH-19-003-083-001/399
(UMRI B) 		1819003000NRG24291220230514172 29/12/2023 Divya Chandrashekhar Gedam 1819003WL050510 Divya Chandrashekhar Gedam 1143 MAHG0004149 1911 1911 Processed 09/03/2024 A069240208824 DIVYA CHANDRASHEKHAR GEDAM MAHARASHTRA GRAMIN BANK(607000)
358 KINWAT MH-19-003-083-001/57
(UMRI B) 		1819003000NRG24291220230514174 29/12/2023 Urmila Ashok Kotrange 1819003WL050510 Urmila Ashok Kotrange 1143 MAHG0004149 1911 1911 Processed 09/03/2024 A069240208829 URMILA ASHOK KOTRANGE MAHARASHTRA GRAMIN BANK(607000)
359 KINWAT MH-19-003-093-001/151
(NIRALA TANDA) 		1819003034NRG24291220230512785 29/12/2023 Kavitabai Gemsing Chavan 1819003WL050444 Kavitabai Gemsing Chavan 1143 MAHG0004149 1638 1638 Processed 09/03/2024 A069240208857 Miss. Kavita Gamsing Chawan MAHARASHTRA GRAMIN BANK(607000)
360 KINWAT MH-19-003-093-001/279
(NIRALA TANDA) 		1819003034NRG24291220230512789 29/12/2023 Ranjana Subhash Rathod 1819003WL050444 Ranjana Subhash Rathod 1143 MAHG0004149 1638 1638 Processed 09/03/2024 A069240208860 Ranjana Shubhash Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 10920 10920
361 KINWAT MH-19-003-061-001/108
(DHAMANDARI) 		1819003000NRG24291220230513058 29/12/2023 Raju Anil Rathod 1819003WL050457 Raju Anil Rathod 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208863 Mr. Raju Anil Rathod MAHARASHTRA GRAMIN BANK(607000)
362 KINWAT MH-19-003-093-001/135
(NIRALA TANDA) 		1819003034NRG24291220230512782 29/12/2023 hari baba rathod 1819003WL050444 hari baba rathod 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240211551 HARI BABA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
363 KINWAT MH-19-003-102-001/272
(KUPTI KH) 		1819003000NRG24291220230511628 29/12/2023 Aanandrao Jalba Kapate 1819003WL050372 Aanandrao Jalba Kapate 1143 MAHG0004154 800 800 Processed 09/03/2024 A069240209057 Mr. ANANDRAO JALABA KAPATE MAHARASHTRA GRAMIN BANK(607000)
364 KINWAT MH-19-003-105-001/701
(NICHPUR) 		1819003000NRG24291220230512820 29/12/2023 RAMDAS UTTAMRAO RATHOD 1819003WL050446 RAMDAS UTTAMRAO RATHOD 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208847 MR RAMDAS UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
365 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24291220230512822 29/12/2023 GANESH PRAKASH JADHAV 1819003WL050446 GANESH PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208850 Mr. Ganesh Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
366 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24291220230512821 29/12/2023 KISHOR PRAKASH JADHAV 1819003WL050446 KISHOR PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208849 Mr. Kishor Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
367 KINWAT MH-19-003-105-001/704
(NICHPUR) 		1819003000NRG24291220230513296 29/12/2023 Vitthal govindrao kagne 1819003WL050474 Vitthal govindrao kagne 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208820 Mr. VITTHAL GOVINDRAO KAGANE MAHARASHTRA GRAMIN BANK(607000)
368 KINWAT MH-19-003-105-001/705
(NICHPUR) 		1819003000NRG24291220230513298 29/12/2023 Ranjanabai rameshwar munde 1819003WL050474 Ranjanabai rameshwar munde 1143 MAHG0004154 1638 1638 Processed 09/03/2024 A069240208848 Mrs. Ranjanabai Rameshwar Munde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12266 12266
369 KINWAT MH-19-003-012-001/126
(PANGRI) 		1819003000NRG24291220230514002 29/12/2023 SHOBHA DIGAMBAR JADHAV 1819003WL050505 SHOBHA DIGAMBAR JADHAV 1143 MAHG0004168 1638 1638 Processed 09/03/2024 A069240208864 Mrs. Shobhabai Digambar Jadhav MAHARASHTRA GRAMIN BANK(607000)
370 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24291220230511894 29/12/2023 sainath gangaram ure 1819003WL050395 sainath gangaram ure 1143 MAHG0004168 1638 1638 Processed 09/03/2024 A069240208832 SAINATH GANGARAM URE ICICI BANK LTD(508534)
371 KINWAT MH-19-003-034-001/330
(ADAMBORI E) 		1819003034NRG24291220230511668 29/12/2023 Sunita Aanandrao Jadhav 1819003WL050373 Sunita Aanandrao Jadhav 1143 MAHG0004168 1638 1638 Processed 09/03/2024 A069240209054 SUNITABAI ANANDARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003000NRG24291220230511758 29/12/2023 Arjun Mitu Rathod 1819003WL050381 Arjun Mitu Rathod 1143 MAHG0004168 180 180 Processed 09/03/2024 A069240208845 MR ARJUN MITHU RATHOD STATE BANK OF INDIA(508548)
373 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003000NRG24291220230511759 29/12/2023 Sangita Arjun Rathod 1819003WL050381 Sangita Arjun Rathod 1143 MAHG0004168 180 180 Processed 09/03/2024 A069240208846 MRS SANGOTA ARJUN ADE STATE BANK OF INDIA(508548)
374 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24291220230511761 29/12/2023 santoshi harising rathod 1819003WL050381 santoshi harising rathod 1143 MAHG0004168 180 180 Processed 09/03/2024 A069240208858 Mr. Santoshi Harising Rathod MAHARASHTRA GRAMIN BANK(607000)
375 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24291220230511861 29/12/2023 Laxmi Sheserao Madnurkar 1819003WL050392 Laxmi Sheserao Madnurkar 1143 MAHG0004168 1638 1638 Processed 09/03/2024 A069240208841 LAXMIBAI SHESHERAV MADANU ICICI BANK LTD(508534)
SubTotal 7092 7092
376 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003034NRG24291220230511984 29/12/2023 Dharamsing Gema Chavan 1819003WL050398 Dharamsing Gema Chavan 400001 1638 1638 Processed 09/03/2024 A069240208794 MR DHARAMSING GEMA CHAVHAN STATE BANK OF INDIA(508548)
377 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003034NRG24291220230511985 29/12/2023 Nishabai Dharamsing Chavan 1819003WL050398 Nishabai Dharamsing Chavan 400001 1638 1638 Processed 09/03/2024 A069240208795 MRS NISHABAI DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
378 KINWAT MH-19-003-034-001/112
(ADAMBORI E) 		1819003000NRG24291220230511851 29/12/2023 Sabgita Tukaram Shibulwar 1819003WL050392 Sabgita Tukaram Shibulwar 400001 1638 1638 Processed 09/03/2024 A069240208804 SIBBE WAR SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KINWAT MH-19-003-034-001/112
(ADAMBORI E) 		1819003000NRG24291220230511850 29/12/2023 tukaram Gangaram Shibulwar 1819003WL050392 tukaram Gangaram Shibulwar 400001 1638 1638 Processed 09/03/2024 A069240208803 SIBBE WAR THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 KINWAT MH-19-003-034-001/130
(ADAMBORI E) 		1819003034NRG24291220230511654 29/12/2023 Suresh Ramanand Rathod 1819003WL050373 Suresh Ramanand Rathod 400001 1638 1638 Processed 09/03/2024 A069240208793 Mr. Suresh Ramanand Rathod MAHARASHTRA GRAMIN BANK(607000)
381 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003034NRG24291220230511656 29/12/2023 Babu Malnna Dorewad 1819003WL050373 Babu Malnna Dorewad 400001 1638 1638 Processed 09/03/2024 A069240208799 BABU MALANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
382 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003034NRG24291220230511657 29/12/2023 Shobha Babu Dorewad 1819003WL050373 Shobha Babu Dorewad 400001 1638 1638 Processed 09/03/2024 A069240208800 SHOBHABAI BABU DOREVAD ICICI BANK LTD(508534)
383 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24291220230511898 29/12/2023 Mirabai shivaji pawar 1819003WL050395 Mirabai shivaji pawar 400001 1638 1638 Processed 09/03/2024 A069240208802 Mrs. MIRABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
384 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24291220230511897 29/12/2023 shivaji Jaganath pawar 1819003WL050395 shivaji Jaganath pawar 400001 1638 1638 Processed 09/03/2024 A069240208801 Mr. SHIVAJI JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
385 KINWAT MH-19-003-034-001/173
(ADAMBORI E) 		1819003000NRG24291220230511854 29/12/2023 Hajarabi Yakubkha 1819003WL050392 Hajarabi Yakubkha 400001 1638 1638 Processed 09/03/2024 A069240208798 HAZERA BEE UNION BANK OF INDIA(508500)
386 KINWAT MH-19-003-034-001/173
(ADAMBORI E) 		1819003000NRG24291220230511853 29/12/2023 Yakubkaha 1819003WL050392 Yakubkaha 400001 1638 1638 Processed 09/03/2024 A069240208797 YAQHUB KHAN UNION BANK OF INDIA(508500)
387 KINWAT MH-19-003-034-001/204
(ADAMBORI E) 		1819003034NRG24291220230511664 29/12/2023 Pornima Shivaji Jadhav 1819003WL050373 Pornima Shivaji Jadhav 400001 1638 1638 Processed 09/03/2024 A069240208796 Mrs. PORNIMA SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
388 KINWAT MH-19-003-034-001/317
(ADAMBORI E) 		1819003000NRG24291220230511857 29/12/2023 sainatha dhondiba pawar 1819003WL050392 sainatha dhondiba pawar 400001 1638 1638 Processed 09/03/2024 A069240211580 SAINATH DHONDIBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 KINWAT MH-19-003-061-001/105
(DHAMANDARI) 		1819003000NRG24291220230513054 29/12/2023 Ramesh Mangu Pawar 1819003WL050457 Ramesh Mangu Pawar 400001 1638 1638 Processed 09/03/2024 A069240208878 RAMESH MANGU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KINWAT MH-19-003-061-001/138
(DHAMANDARI) 		1819003000NRG24291220230513059 29/12/2023 Bali Datta Pawar 1819003WL050457 Bali Datta Pawar 400001 1638 1638 Processed 09/03/2024 A069240208875 MR BALIBAI DATTA PAWAR STATE BANK OF INDIA(508548)
391 KINWAT MH-19-003-061-001/144
(DHAMANDARI) 		1819003000NRG24291220230513060 29/12/2023 Rohidas Babu Pawar 1819003WL050457 Rohidas Babu Pawar 400001 1638 1638 Processed 09/03/2024 A069240208877 ROHIDAS BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 KINWAT MH-19-003-061-001/144
(DHAMANDARI) 		1819003000NRG24291220230513061 29/12/2023 Surekha Rohidas Pawar 1819003WL050457 Surekha Rohidas Pawar 400001 1638 1638 Processed 09/03/2024 A069240208876 SUREKHA ROHIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KINWAT MH-19-003-061-001/181
(DHAMANDARI) 		1819003000NRG24291220230513062 29/12/2023 babu Jemsing Pawar 1819003WL050457 babu Jemsing Pawar 400001 1638 1638 Processed 09/03/2024 A069240208874 BABULAL GEMASING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KINWAT MH-19-003-061-001/49
(DHAMANDARI) 		1819003000NRG24291220230513067 29/12/2023 Rahul Ganpat Pawar 1819003WL050457 Rahul Ganpat Pawar 400001 1638 1638 Processed 09/03/2024 A069240208879 RAHUL GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KINWAT MH-19-003-012-001/16
(PANGRI) 		1819003000NRG24291220230514071 29/12/2023 Rambhau Haibatti Kambale 1819003WL050508 Rambhau Haibatti Kambale 431601 1638 1638 Processed 09/03/2024 A069240208909 RAMBHAU HAIBATRAO KAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
396 KINWAT MH-19-003-013-002/385
(PAROTI) 		1819003034NRG24291220230512323 29/12/2023 Suresh 1819003WL050411 Suresh 431601 1638 1638 Processed 09/03/2024 A069240209023 Mr. Suresh Ulhas Rathod MAHARASHTRA GRAMIN BANK(607000)
397 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003034NRG24291220230513084 29/12/2023 Laxman Pandhari Ghughe 1819003WL050459 Laxman Pandhari Ghughe 431601 1092 1092 Processed 09/03/2024 A069240208790 GHUGE LAXMAN PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003034NRG24291220230513085 29/12/2023 Radhabai Laxman Ghughe 1819003WL050459 Radhabai Laxman Ghughe 431601 1092 1092 Processed 09/03/2024 A069240208910 Mrs. RADHABAI LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
399 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003034NRG24291220230513087 29/12/2023 Shakuntala Vithal Bhalerao 1819003WL050459 Shakuntala Vithal Bhalerao 431601 1092 1092 Processed 09/03/2024 A069240208773 SHAKUNTALA VITHTHAL BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003034NRG24291220230513086 29/12/2023 Vithal Udhav Bhalerao 1819003WL050459 Vithal Udhav Bhalerao 431601 1092 1092 Processed 09/03/2024 A069240208772 VITTHAL UDHAV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003034NRG24291220230513091 29/12/2023 Mahanand Pandurang Chame 1819003WL050459 Mahanand Pandurang Chame 431601 1092 1092 Processed 09/03/2024 A069240208914 MAHANANDA PANDURANG CHAME INDIA POST PAYMENTS BANK LIMITED(508528)
402 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003034NRG24291220230513090 29/12/2023 Pandurang Kerba Chame 1819003WL050459 Pandurang Kerba Chame 431601 1092 1092 Processed 09/03/2024 A069240208774 MR PANDURANG KERBA CHAME STATE BANK OF INDIA(508548)
403 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003034NRG24291220230513092 29/12/2023 Sudhakjar Namdev Bhalerao 1819003WL050459 Sudhakjar Namdev Bhalerao 431601 1092 1092 Processed 09/03/2024 A069240208776 SUDAM NAMDEV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 KINWAT MH-19-003-045-001/226
(PARDI KH) 		1819003034NRG24291220230513094 29/12/2023 Vijay Prakash Waghamare 1819003WL050459 Vijay Prakash Waghamare 431601 1638 1638 Processed 09/03/2024 A069240208789 VIJAY PRAKASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 KINWAT MH-19-003-045-001/242
(PARDI KH) 		1819003000NRG24291220230514210 29/12/2023 Shaubai Uttam Munde 1819003WL050513 Shaubai Uttam Munde 431601 1638 1638 Processed 09/03/2024 A069240208788 SHAHUBAI UTTAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
406 KINWAT MH-19-003-045-001/242
(PARDI KH) 		1819003000NRG24291220230514209 29/12/2023 Uttam Venkati Munde 1819003WL050513 Uttam Venkati Munde 431601 1638 1638 Processed 09/03/2024 A069240208913 MR UTTAM VYANKATI MUNDE STATE BANK OF INDIA(508548)
407 KINWAT MH-19-003-045-001/401
(PARDI KH) 		1819003000NRG24291220230514217 29/12/2023 Aanpurna Bramaji Kendre 1819003WL050513 Aanpurna Bramaji Kendre 431601 1638 1638 Processed 09/03/2024 A069240208911 ANNAPURNA BRAMHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
408 KINWAT MH-19-003-045-001/401
(PARDI KH) 		1819003000NRG24291220230514216 29/12/2023 Bramaji Ramrao Kendre 1819003WL050513 Bramaji Ramrao Kendre 431601 1638 1638 Processed 09/03/2024 A069240208912 BRAMHAJI RAMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 KINWAT MH-19-003-045-001/402
(PARDI KH) 		1819003000NRG24291220230514220 29/12/2023 Rameshvar Bhagaji Ghuge 1819003WL050513 Rameshvar Bhagaji Ghuge 431601 1638 1638 Processed 09/03/2024 A069240208786 RAMESHWAR BHAGAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
410 KINWAT MH-19-003-045-001/402
(PARDI KH) 		1819003000NRG24291220230514221 29/12/2023 Samidra Rameshvar Ghuge 1819003WL050513 Samidra Rameshvar Ghuge 431601 1638 1638 Processed 09/03/2024 A069240208787 SAMINDRABAI RAMESHWAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
411 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24291220230514224 29/12/2023 Parmeshwar Ramrao Kendre 1819003WL050513 Parmeshwar Ramrao Kendre 431601 1638 1638 Processed 09/03/2024 A069240208783 PARMESHWAR RAMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
412 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24291220230514225 29/12/2023 Taramati Parmeshwar Kendre 1819003WL050513 Taramati Parmeshwar Kendre 431601 1638 1638 Processed 09/03/2024 A069240208784 TARAMATI PARMESHWAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
413 KINWAT MH-19-003-045-001/6537
(PARDI KH) 		1819003000NRG24291220230514226 29/12/2023 Sadhana Aaparao Kendre 1819003WL050513 Sadhana Aaparao Kendre 431601 1638 1638 Processed 09/03/2024 A069240208785 Mrs. Sadhana Apparao Kendre MAHARASHTRA GRAMIN BANK(607000)
414 KINWAT MH-19-003-045-001/6547
(PARDI KH) 		1819003000NRG24291220230514228 29/12/2023 Sanesh Shyan Kande 1819003WL050513 Sanesh Shyan Kande 431601 1638 1638 Processed 09/03/2024 A069240208778 SNEHAPRABHA SHYAMSUNDAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 KINWAT MH-19-003-045-001/6547
(PARDI KH) 		1819003000NRG24291220230514227 29/12/2023 Shyam Vittal Kande 1819003WL050513 Shyam Vittal Kande 431601 1638 1638 Processed 09/03/2024 A069240208777 SHAMSUNDER VITTHALRAV KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KINWAT MH-19-003-045-001/6548
(PARDI KH) 		1819003000NRG24291220230514229 29/12/2023 Dhyaneshwar Vishnu Kande 1819003WL050513 Dhyaneshwar Vishnu Kande 431601 1638 1638 Processed 09/03/2024 A069240208779 DNYANESHWAR VISHNU KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 KINWAT MH-19-003-045-001/6548
(PARDI KH) 		1819003000NRG24291220230514230 29/12/2023 Sanjivani Dnyneshwar Kande 1819003WL050513 Sanjivani Dnyneshwar Kande 431601 1638 1638 Processed 09/03/2024 A069240208780 SANJIVANI DNYANESHWAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
418 KINWAT MH-19-003-045-001/6551
(PARDI KH) 		1819003000NRG24291220230514231 29/12/2023 Panduran Sambhaji Bade 1819003WL050513 Panduran Sambhaji Bade 431601 1638 1638 Processed 09/03/2024 A069240208781 PANDURANG SAMBHAJI BADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 KINWAT MH-19-003-045-001/6551
(PARDI KH) 		1819003000NRG24291220230514232 29/12/2023 Yashoda Panduran Bade 1819003WL050513 Yashoda Panduran Bade 431601 1638 1638 Processed 09/03/2024 A069240208782 MRS YASHODA PANDURANG BADE STATE BANK OF INDIA(508548)
420 KINWAT MH-19-003-045-001/902
(PARDI KH) 		1819003000NRG24291220230514247 29/12/2023 Balaji Madhav Kendre 1819003WL050513 Balaji Madhav Kendre 431601 1638 1638 Processed 09/03/2024 A069240208791 BALAJI MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
421 KINWAT MH-19-003-045-001/902
(PARDI KH) 		1819003000NRG24291220230514248 29/12/2023 Nanda Balaji Kendre 1819003WL050513 Nanda Balaji Kendre 431601 1638 1638 Processed 09/03/2024 A069240208792 NANDA BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
422 KINWAT MH-19-003-046-001/43
(BODHADI KH) 		1819003000NRG24291220230513359 29/12/2023 Balaji Maroti Kendre 1819003WL050478 Balaji Maroti Kendre 431601 1638 1638 Processed 09/03/2024 A069240208775 BALAJI MAROTI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
423 KINWAT MH-19-003-076-001/166
(KANKI) 		1819003000NRG24291220230513334 29/12/2023 PREMSING K RATHOD 1819003WL050476 PREMSING K RATHOD 431601 1638 1638 Processed 09/03/2024 A069240208906 MR PREMSING KHIRU RATHOD STATE BANK OF INDIA(508548)
424 KINWAT MH-19-003-076-001/170
(KANKI) 		1819003000NRG24291220230513420 29/12/2023 KIRAN SANTOSH PAWAR 1819003WL050482 KIRAN SANTOSH PAWAR 431601 1638 1638 Processed 09/03/2024 A069240208806 MRS KIRAN SANTOSH PAWAR STATE BANK OF INDIA(508548)
425 KINWAT MH-19-003-076-001/3698
(KANKI) 		1819003000NRG24291220230513394 29/12/2023 Bhagirata Vithal Badalewar 1819003WL050480 Bhagirata Vithal Badalewar 431601 1638 1638 Processed 09/03/2024 A069240208915 MISS BHAGERATHA VITTHAL BODALWAR STATE BANK OF INDIA(508548)
426 KINWAT MH-19-003-076-001/411
(KANKI) 		1819003000NRG24291220230513395 29/12/2023 Panchafula Govardhan Jadhav 1819003WL050480 Panchafula Govardhan Jadhav 431601 1638 1638 Processed 09/03/2024 A069240208769 PANCHUBAI GOVRDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 KINWAT MH-19-003-076-001/411
(KANKI) 		1819003000NRG24291220230513396 29/12/2023 Shalu Balu Jadhav 1819003WL050480 Shalu Balu Jadhav 431601 1638 1638 Processed 09/03/2024 A069240208770 SHALU BHALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 KINWAT MH-19-003-076-002/132
(KANKI) 		1819003000NRG24291220230513424 29/12/2023 Datta Ramsing Pawar 1819003WL050482 Datta Ramsing Pawar 431601 1638 1638 Processed 09/03/2024 A069240208771 MR DATTA RAMSING PAVAR STATE BANK OF INDIA(508548)
429 KINWAT MH-19-003-076-002/161
(KANKI) 		1819003000NRG24291220230513336 29/12/2023 Ganesh Sakharam Rathod 1819003WL050476 Ganesh Sakharam Rathod 431601 1638 1638 Processed 09/03/2024 A069240208764 MR GANESH SAKARAM RATHOD STATE BANK OF INDIA(508548)
430 KINWAT MH-19-003-076-002/170
(KANKI) 		1819003000NRG24291220230513456 29/12/2023 Sunil Sitaram Rathod 1819003WL050485 Sunil Sitaram Rathod 431601 1638 1638 Processed 09/03/2024 A069240208767 SUNIL SITARAM RATHOD STATE BANK OF INDIA(508548)
431 KINWAT MH-19-003-076-002/173
(KANKI) 		1819003000NRG24291220230513425 29/12/2023 Pratima Kundan Pawar 1819003WL050482 Pratima Kundan Pawar 431601 1638 1638 Processed 09/03/2024 A069240208766 Pratima Kundan Pavar FINCARE SMALL FINANCE BANK LTD(608304)
432 KINWAT MH-19-003-076-002/183
(KANKI) 		1819003000NRG24291220230513458 29/12/2023 mahav bhavsing Jadhav 1819003WL050485 mahav bhavsing Jadhav 431601 1638 1638 Processed 09/03/2024 A069240208807 MR MADHAV BHAVSINGH JADHAV STATE BANK OF INDIA(508548)
433 KINWAT MH-19-003-076-002/195
(KANKI) 		1819003000NRG24291220230513398 29/12/2023 MADHAV GEMSING JADHAV 1819003WL050480 MADHAV GEMSING JADHAV 431601 1638 1638 Processed 09/03/2024 A069240208916 MR MADHAV GEMASING JADHAV STATE BANK OF INDIA(508548)
434 KINWAT MH-19-003-076-002/241
(KANKI) 		1819003000NRG24291220230513461 29/12/2023 Shankar Narayan Rathod 1819003WL050485 Shankar Narayan Rathod 431601 1638 1638 Processed 09/03/2024 A069240208765 MR SHANKAR NARAYAN RATHOD STATE BANK OF INDIA(508548)
435 KINWAT MH-19-003-076-002/327
(KANKI) 		1819003000NRG24291220230513402 29/12/2023 manibai ramesh jadhav 1819003WL050480 manibai ramesh jadhav 431601 1638 1638 Processed 09/03/2024 A069240208917 MANITABAI RAMESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 KINWAT MH-19-003-076-002/369
(KANKI) 		1819003000NRG24291220230513338 29/12/2023 SURESH JAYSING RATHOD 1819003WL050476 SURESH JAYSING RATHOD 431601 1638 1638 Processed 09/03/2024 A069240208805 MR SURESH JAYSING RATHOD STATE BANK OF INDIA(508548)
437 KINWAT MH-19-003-087-001/311
(LINGI) 		1819003000NRG24291220230513801 29/12/2023 Anitabai Vithal Jadhav 1819003WL050493 Anitabai Vithal Jadhav 431601 1638 1638 Processed 09/03/2024 A069240208808 MR ANITA VITHHAL JADHAV STATE BANK OF INDIA(508548)
438 KINWAT MH-19-003-087-001/317
(LINGI) 		1819003000NRG24291220230513804 29/12/2023 Anita Sanjay Chokale 1819003WL050493 Anita Sanjay Chokale 431601 1638 1638 Processed 09/03/2024 A069240209059 MISS ANITA SANJAY SONULE STATE BANK OF INDIA(508548)
439 KINWAT MH-19-003-104-001/122
(DUNDRA) 		1819003034NRG24291220230512859 29/12/2023 SHOBHA DEVRAO GOLEWAR 1819003WL050450 SHOBHA DEVRAO GOLEWAR 431601 1638 1638 Processed 09/03/2024 A069240208768 SHOBHABAI DEVARAO GOLLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003034NRG24291220230512865 29/12/2023 Raju Vasant Kadam 1819003WL050450 Raju Vasant Kadam 431601 1092 1092 Processed 09/03/2024 A069240208809 RAJU VASANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003034NRG24291220230512864 29/12/2023 VANITA VASANTA KADAM 1819003WL050450 VANITA VASANTA KADAM 431601 1092 1092 Processed 09/03/2024 A069240208908 VANITA VASANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003034NRG24291220230512863 29/12/2023 Vashant Bapurao Kadam 1819003WL050450 Vashant Bapurao Kadam 431601 1092 1092 Processed 09/03/2024 A069240208907 VASANT BAPURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 KINWAT MH-19-003-105-001/254
(NICHPUR) 		1819003034NRG24291220230513229 29/12/2023 Pinubai subhash jadhav 1819003WL050467 Pinubai subhash jadhav 431601 1638 1638 Processed 09/03/2024 A069240208873 MRS PINUBAI SUBHASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 105924 105924
Total 677906 677906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_291223APB_FTO_344668 43160100 1638
2 KINWAT MH1819003999_291223APB_FTO_344668 43180301 22932
3 KINWAT MH1819003999_291223APB_FTO_344668 43180401 11466
4 KINWAT MH1819003999_291223APB_FTO_344668 43180501 13104
5 KINWAT MH1819003999_291223APB_FTO_344668 43181001 37128
6 KINWAT MH1819003999_291223APB_FTO_344668 71937 1638
7 KINWAT MH1819003999_291223APB_FTO_344668 72012 18018
8 KINWAT MH1819003999_291223APB_FTO_344668 ICICI BANK ICIC0000538 ICICI Bank 23332
9 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0004663 KINWAT 9828
10 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0004877 MAHUR 6552
11 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0006437 MANDVI 24024
12 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0020057 KINWAT 50194
13 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0020457 ISLAPUR 107938
14 KINWAT MH1819003999_291223APB_FTO_344668 State Bank of India SBIN0020694 SARKHANI 45864
15 KINWAT MH1819003999_291223APB_FTO_344668 India Post Payments Bank IPOS0000001 NAGPUR 2928
16 KINWAT MH1819003999_291223APB_FTO_344668 India Post Payments Bank IPOS0000001 NANDED 169514
17 KINWAT MH1819003999_291223APB_FTO_344668 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
18 KINWAT MH1819003999_291223APB_FTO_344668 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 27274
19 KINWAT MH1819003999_291223APB_FTO_344668 Maharashtra Gramin Bank MAHG0004110 BODHADI 72618
20 KINWAT MH1819003999_291223APB_FTO_344668 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 10920
21 KINWAT MH1819003999_291223APB_FTO_344668 Maharashtra Gramin Bank MAHG0004154 KINWAT 12266
22 KINWAT MH1819003999_291223APB_FTO_344668 Maharashtra Gramin Bank MAHG0004168 SHIVANI 7092

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