Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_180723APB_FTO_119848
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-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24180720230261405 18/07/2023 maroti devidas telke 1819003WL020089 maroti devidas telke 00078 CNRB0006260 1638 1638 Processed 28/07/2023 A208230062956 MAROTI DEVIDAS TELKE CANARA BANK(508532)
SubTotal 1638 1638
2 KINWAT MH-19-003-003-001/58
(MALAKWADI) 		1819003000NRG24180720230261415 18/07/2023 SANGEETA RAMESH RATHOD 1819003WL020089 SANGEETA RAMESH RATHOD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062415 MR SANGITA RAMESH RATHOD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-003-001/91
(MALAKWADI) 		1819003000NRG24180720230261416 18/07/2023 GANGADHAR WAMAN ADE 1819003WL020089 GANGADHAR WAMAN ADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062417 MR GANGADHAR WAMAN ADE STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003000NRG24180720230260309 18/07/2023 UTTAM HIRAMAN CHAWHAN 1819003WL020025 UTTAM HIRAMAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062416 MR UTTAM HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-013-002/308
(PAROTI) 		1819003000NRG24180720230260544 18/07/2023 ARJUN BHIVSING RATHOD 1819003WL020036 ARJUN BHIVSING RATHOD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062414 MR ARJUN BHIMSING RATHOD STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-016-001/181
(RODANAIKTANDA) 		1819003000NRG24180720230262556 18/07/2023 SHOBHABAI MOHAN ADE 1819003WL020157 SHOBHABAI MOHAN ADE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062420 MR MOHAN ALURAM ADE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-016-001/57
(RODANAIKTANDA) 		1819003000NRG24180720230262576 18/07/2023 NIRMALABAI GANESH RATHOD 1819003WL020157 NIRMALABAI GANESH RATHOD 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A208230062418 GANESH DARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003000NRG24180720230262902 18/07/2023 SAVITA RAJIV MUNDE 1819003WL020168 SAVITA RAJIV MUNDE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062401 Mrs. ANUSAYA RAJU MUNDE MAHARASHTRA GRAMIN BANK(607000)
9 KINWAT MH-19-003-073-001/49
(NAGAPUR) 		1819003000NRG24180720230261175 18/07/2023 KALPANA MADHUKAR GEDAM 1819003WL020077 KALPANA MADHUKAR GEDAM 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062419 Mrs. Kalpana Madhukar Gedam MAHARASHTRA GRAMIN BANK(607000)
10 KINWAT MH-19-003-084-001/120
(WAZARA B) 		1819003084NRG24180720230260865 18/07/2023 RAVINDRA MOTIRAM MESHRAM 1819003WL020056 RAVINDRA MOTIRAM MESHRAM 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062410 Mr. RAVINDRA MOTIRAM MESHARAM MAHARASHTRA GRAMIN BANK(607000)
11 KINWAT MH-19-003-093-001/22
(NIRALA TANDA) 		1819003000NRG24180720230260124 18/07/2023 RAMSINGH MOHAN RATHOD 1819003WL020013 RAMSINGH MOHAN RATHOD 00168 ICIC0000538 1911 1911 Processed 28/07/2023 A208230062400 MR RAMSING MOHAN RATHOD STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-103-001/208
(RAJGAD) 		1819003000NRG24180720230262598 18/07/2023 ANANDRAO DEVRAO BHIRASE 1819003WL020158 ANANDRAO DEVRAO BHIRASE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062413 MR ANANDA DEVARAV MIRASE STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003000NRG24180720230262601 18/07/2023 MEERA VISHNU MIRASE 1819003WL020158 MEERA VISHNU MIRASE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062411 MRS MIRABAI VISHNU MIRASHE STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003000NRG24180720230262600 18/07/2023 VISHNU ANANDRAO MIRASE 1819003WL020158 VISHNU ANANDRAO MIRASE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062412 MR VISHNU ANAND MIRASHE STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-105-001/364
(NICHPUR) 		1819003000NRG24180720230260666 18/07/2023 BALIRAM RAMSINGH CHAWHAN 1819003WL020043 BALIRAM RAMSINGH CHAWHAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062409 MR BALIRAM RAMSING CHAVAN STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-105-001/420
(NICHPUR) 		1819003000NRG24180720230260672 18/07/2023 UKANDABAI NURSING PAWAR 1819003WL020043 UKANDABAI NURSING PAWAR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062408 MRS UKANDABAI NURSING PAVAR STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-110-001/367
(BHILGAON) 		1819003000NRG24180720230262927 18/07/2023 LAXMAN RAMA PENDOR 1819003WL020169 LAXMAN RAMA PENDOR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062399 LAXMAN SAMBHA PENDOR ICICI BANK LTD(508534)
18 KINWAT MH-19-003-111-001/181
(PATODA KHU.) 		1819003000NRG24180720230260806 18/07/2023 GOPINATH SUROSHE 1819003WL020051 GOPINATH SUROSHE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062403 GOPINATH GOVINDRAO SUROSHE CANARA BANK(508532)
19 KINWAT MH-19-003-114-001/107
(SALAIGUDA) 		1819003000NRG24180720230262437 18/07/2023 SHASHIKALA GOVINDA ATRAM 1819003WL020152 SHASHIKALA GOVINDA ATRAM 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062404 MISS SHASHIKALABAI GOVIND ATARAM STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-114-001/11
(SALAIGUDA) 		1819003000NRG24180720230262438 18/07/2023 PRABHAKAR SHAMRAO KATALE 1819003WL020152 PRABHAKAR SHAMRAO KATALE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062405 MR PRABHAKAR SHAMA KATALE STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-114-001/14
(SALAIGUDA) 		1819003000NRG24180720230262457 18/07/2023 KRISHNA BHIMRAO ATRAM 1819003WL020152 KRISHNA BHIMRAO ATRAM 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062402 MR KRUSHNA BHIMARAO ATARAM STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-114-001/2
(SALAIGUDA) 		1819003000NRG24180720230262459 18/07/2023 ANIL RAMA MARAPE 1819003WL020152 ANIL RAMA MARAPE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062406 MR ANIL RAMA MARAPE STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-114-001/45
(SALAIGUDA) 		1819003000NRG24180720230262464 18/07/2023 SURESH DEVRAO KATALE 1819003WL020152 SURESH DEVRAO KATALE 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230062407 SURESHDEVRAOKATLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 36309 36309
24 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003000NRG24180720230260549 18/07/2023 Kiranbai Raju Chavan 1819003WL020036 Kiranbai Raju Chavan 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062379 KIRANBAIRAJUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 KINWAT MH-19-003-026-001/611
(DIGRAS) 		1819003000NRG24180720230260840 18/07/2023 Daivashala Umesh Aarmalkar 1819003WL020053 Daivashala Umesh Aarmalkar 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062294 MRS DAVSHALA UMESH ARMALAKAR STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24180720230262304 18/07/2023 Krushanabai Vijay Takade 1819003WL020144 Krushanabai Vijay Takade 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062834 KRUSHNABAI VIJAY TAKADE INDUSIND BANK(607189)
27 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24180720230262311 18/07/2023 Geeta Ramesh Takade 1819003WL020144 Geeta Ramesh Takade 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062835 GEETA RAMESH TAKADE INDUSIND BANK(607189)
28 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24180720230262332 18/07/2023 Mina Adelu Lokhande 1819003WL020144 Mina Adelu Lokhande 00415 SBIN0004663 1365 1365 Processed 28/07/2023 A208230062296 Mrs. Meena Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
29 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24180720230260641 18/07/2023 Rahul Vishanu Kambale 1819003WL020043 Rahul Vishanu Kambale 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062978 RAHUL VISHNU KAMBLE CANARA BANK(508532)
30 KINWAT MH-19-003-106-001/10
(SINGARWADI) 		1819003000NRG24180720230261476 18/07/2023 Pandurang Kamla Rathod 1819003WL020093 Pandurang Kamla Rathod 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230063068 Mr. PANDURANG KAMALSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
31 KINWAT MH-19-003-106-001/82
(SINGARWADI) 		1819003000NRG24180720230261487 18/07/2023 Rukmabai Mohan Jadhav 1819003WL020093 Rukmabai Mohan Jadhav 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062721 MRS RUKHAMABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-122-001/278
(MALBORGAON) 		1819003000NRG24180720230261382 18/07/2023 Manikrao Sitaram Jumade 1819003WL020087 Manikrao Sitaram Jumade 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062688 MR MANIKRAO SEETARAM JUMDE STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-122-001/310
(MALBORGAON) 		1819003000NRG24180720230261386 18/07/2023 Aasha Laximan Patole 1819003WL020087 Aasha Laximan Patole 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062716 MRS ASHA LAXMAN PATOLE STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-122-001/44
(MALBORGAON) 		1819003000NRG24180720230261388 18/07/2023 Balaji Madhukar Kapase 1819003WL020087 Balaji Madhukar Kapase 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062801 MR BALAJI MADHUKAR KAPSE STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-122-001/44
(MALBORGAON) 		1819003000NRG24180720230261389 18/07/2023 Sunita Balaji Kapse 1819003WL020087 Sunita Balaji Kapse 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062800 MRS SUNITA BALAJI KAPSE STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-122-001/57
(MALBORGAON) 		1819003000NRG24180720230261391 18/07/2023 Shivananda Uttam Jadhav 1819003WL020087 Shivananda Uttam Jadhav 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062695 MRS SHIVNANDA UTTAM JADHAV STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-122-001/57
(MALBORGAON) 		1819003000NRG24180720230261390 18/07/2023 Uttam Madhav Jadhav 1819003WL020087 Uttam Madhav Jadhav 00415 SBIN0004663 1638 1638 Processed 28/07/2023 A208230062676 UTTAM MADHAV JADHAV STATE BANK OF INDIA(508548)
SubTotal 22659 22659
38 KINWAT MH-19-003-093-001/22
(NIRALA TANDA) 		1819003000NRG24180720230260125 18/07/2023 sandip ramsing rathod 1819003WL020013 sandip ramsing rathod 00415 SBIN0004877 1911 1911 Processed 28/07/2023 A208230062714 MRS SANDIP RAMSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
39 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180720230261431 18/07/2023 Saherabi Sheikh Jabbar 1819003WL020091 Saherabi Sheikh Jabbar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062773 MRS SAHERA BI SHEKHJABBAR SHEKH STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-072-001/175
(MANDVI) 		1819003000NRG24180720230261437 18/07/2023 Dhananjay Ganpat Dasarwar 1819003WL020091 Dhananjay Ganpat Dasarwar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062762 MR DHANANJAY GANPAT DASARWAR STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-072-001/388
(MANDVI) 		1819003000NRG24180720230261452 18/07/2023 Prasant Ushana Lachtiwar 1819003WL020091 Prasant Ushana Lachtiwar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062678 PRASHANTH S O USHANNA LAICHETTI TELANGANA GRAMEENA BANK(607195)
42 KINWAT MH-19-003-072-001/419
(MANDVI) 		1819003000NRG24180720230261454 18/07/2023 Lalita Ramlu Dasrwar 1819003WL020091 Lalita Ramlu Dasrwar 00415 SBIN0006437 1365 1365 Processed 28/07/2023 A208230062710 MRS LALITABAI RAMLU DASARVAR STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-072-001/419
(MANDVI) 		1819003000NRG24180720230261453 18/07/2023 Ramlu Chachamana Dasarwar 1819003WL020091 Ramlu Chachamana Dasarwar 00415 SBIN0006437 1092 1092 Processed 28/07/2023 A208230062677 RAMLULACHAMANADASARWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 KINWAT MH-19-003-072-001/719
(MANDVI) 		1819003000NRG24180720230261456 18/07/2023 Anjali Vishal Dasarwar 1819003WL020091 Anjali Vishal Dasarwar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062761 MISS ANJALI GOPINATH TATIKUNDALWAD MINOR STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-072-001/719
(MANDVI) 		1819003000NRG24180720230261455 18/07/2023 Vishal Ramlu Dasarwar 1819003WL020091 Vishal Ramlu Dasarwar 00415 SBIN0006437 1092 1092 Processed 28/07/2023 A208230062693 Vishal Ramlu Dasarwar IDFC BANK LIMITED(608117)
46 KINWAT MH-19-003-072-001/720
(MANDVI) 		1819003000NRG24180720230261457 18/07/2023 Bebi Gajanan Dasarwar 1819003WL020091 Bebi Gajanan Dasarwar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062763 MRS BEBI GAJANAN DASARWAR STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-073-001/49
(NAGAPUR) 		1819003000NRG24180720230261177 18/07/2023 Manisha Sajan Gedam 1819003WL020077 Manisha Sajan Gedam 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062370 MRS MANISHA SAJAN GEDAM STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-073-001/49
(NAGAPUR) 		1819003000NRG24180720230261176 18/07/2023 sajan madhukar gedam 1819003WL020077 sajan madhukar gedam 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062353 MR SAJAN MADHUKAR GEDAM STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-076-002/184
(KANKI) 		1819003000NRG24180720230262263 18/07/2023 Gulab Bhiku Jadhav 1819003WL020141 Gulab Bhiku Jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A208230062690 GULAB BHIKU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KINWAT MH-19-003-076-002/184
(KANKI) 		1819003000NRG24180720230262264 18/07/2023 Meerabai Gulab Jadhav 1819003WL020141 Meerabai Gulab Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062689 MRS MIRABAI GULAB JADHAV STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-076-002/187
(KANKI) 		1819003000NRG24180720230262265 18/07/2023 Laxmibai Bhiku Jadhav 1819003WL020141 Laxmibai Bhiku Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062707 MRS LAXMIBAI BHIKU JADHAV STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-076-002/190
(KANKI) 		1819003000NRG24180720230262266 18/07/2023 Vinod Parasram Jadhav 1819003WL020141 Vinod Parasram Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062691 MR VINOD PARASHRAM JADHAO STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-076-002/316
(KANKI) 		1819003000NRG24180720230262274 18/07/2023 Premsing Vasram Chavan 1819003WL020141 Premsing Vasram Chavan 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062708 MR PREMSING VASARAM CHAVAN STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-076-002/316
(KANKI) 		1819003000NRG24180720230262275 18/07/2023 Reshamabai Premsing Chavan 1819003WL020141 Reshamabai Premsing Chavan 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062380 MRS MANJU PREMASING CHAVHAN STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24180720230262278 18/07/2023 Anjali Kashiram Jadhav 1819003WL020141 Anjali Kashiram Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062713 MISS ANJALI KASHIRAM JADHAV STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24180720230262279 18/07/2023 Somesh Kashiram Jadhav 1819003WL020141 Somesh Kashiram Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062862 MR SOMESH KASHIRAM JADHAV STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-076-002/340
(KANKI) 		1819003000NRG24180720230262280 18/07/2023 Sakharam Ramsing Pawar 1819003WL020141 Sakharam Ramsing Pawar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A208230062712 SAKHARAM RAMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KINWAT MH-19-003-076-002/3878
(KANKI) 		1819003000NRG24180720230262283 18/07/2023 Dudharam Bhoju Rathod 1819003WL020141 Dudharam Bhoju Rathod 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062709 DHUDHRAM BHOJU RATHOD STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-076-002/3952
(KANKI) 		1819003000NRG24180720230262284 18/07/2023 Dinesh Nursing Jadhav 1819003WL020141 Dinesh Nursing Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062857 MR DINESH NURSING JADHAV STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-076-002/65
(KANKI) 		1819003000NRG24180720230262288 18/07/2023 Vaibhav Prakash Jadhav 1819003WL020141 Vaibhav Prakash Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062863 MR VAIBHAV PRAKASH JADHAV STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-079-001/126
(JAWARLA) 		1819003000NRG24180720230260817 18/07/2023 Gajanan Vijaysing Chavan 1819003WL020052 Gajanan Vijaysing Chavan 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230063055 MR GAJANANSINH VIJAYSINH CHAVHAN STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-079-001/145
(JAWARLA) 		1819003000NRG24180720230260818 18/07/2023 PRABHU GANPAT GEDAM 1819003WL020052 PRABHU GANPAT GEDAM 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062334 MR PRABHU GANPAT GEDAM STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-079-001/361
(JAWARLA) 		1819003000NRG24180720230260821 18/07/2023 Shubhash Shivram Nagrale 1819003WL020052 Shubhash Shivram Nagrale 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230063052 MR SUBHASH SHIVRAM NAGRALE STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-079-001/361
(JAWARLA) 		1819003000NRG24180720230260822 18/07/2023 Vandana Shubhash Nagrale 1819003WL020052 Vandana Shubhash Nagrale 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062555 MRS VANDANA SUBHASH NAGARALE STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-079-001/362
(JAWARLA) 		1819003000NRG24180720230260823 18/07/2023 suryabhan bhuja dhurve 1819003WL020052 suryabhan bhuja dhurve 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062692 MR SURYABHAN BHUJANG DHURVE STATE BANK OF INDIA(508548)
66 KINWAT MH-19-003-079-001/407
(JAWARLA) 		1819003000NRG24180720230260824 18/07/2023 santoshsing bharatsing chaouhan 1819003WL020052 santoshsing bharatsing chaouhan 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062701 MR SANTOSH BHARATSING CHAVAN STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-079-001/489
(JAWARLA) 		1819003000NRG24180720230260825 18/07/2023 Ishvarsing kishansinh Bais 1819003WL020052 Ishvarsing kishansinh Bais 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230063053 MR ESHWARSINHA KISHANSINHA BAIS STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-079-001/490
(JAWARLA) 		1819003000NRG24180720230260826 18/07/2023 Laxmi Narsimalu Lingampelliwar 1819003WL020052 Laxmi Narsimalu Lingampelliwar 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230063051 MS LAXMI NARSIMLU LINGAMPELLIWAR STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-080-001/6643
(TEMBHI) 		1819003000NRG24180720230262961 18/07/2023 Praful ambarsing jadhav 1819003WL020172 Praful ambarsing jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A208230063067 PRAFUL ANBARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24180720230260869 18/07/2023 Sahebarao Madhavrao Kove 1819003WL020056 Sahebarao Madhavrao Kove 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062981 MR SAHEBRAO MADHAV KOVE STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-110-001/479
(BHILGAON) 		1819003000NRG24180720230262929 18/07/2023 Narmada Parmeshwar Jadhav 1819003WL020169 Narmada Parmeshwar Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062782 MRS NARMADABAI PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-110-001/479
(BHILGAON) 		1819003000NRG24180720230262928 18/07/2023 PARMESHWAR GOVINDRAO JADHAV 1819003WL020169 PARMESHWAR GOVINDRAO JADHAV 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062699 MR PARMESHWAR GOVINDRAV JADHAV STATE BANK OF INDIA(508548)
73 KINWAT MH-19-003-110-001/480
(BHILGAON) 		1819003000NRG24180720230262932 18/07/2023 Panchapula Shesherao Jadhav 1819003WL020169 Panchapula Shesherao Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062783 PANCHAFULA SHESHRAO JADHA ICICI BANK LTD(508534)
74 KINWAT MH-19-003-110-001/480
(BHILGAON) 		1819003000NRG24180720230262931 18/07/2023 Sheshirao Venkoba Jadhav 1819003WL020169 Sheshirao Venkoba Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062687 MR SHESHRAO VYNKOBA JADHAV STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-110-001/497
(BHILGAON) 		1819003000NRG24180720230262933 18/07/2023 Sambha Yadav Pendor 1819003WL020169 Sambha Yadav Pendor 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062704 MR SAMBHA YADAV PENDOR STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-110-001/556
(BHILGAON) 		1819003000NRG24180720230262935 18/07/2023 Lalita Laxman Jadhav 1819003WL020169 Lalita Laxman Jadhav 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062792 MRS LALITA LAXMAN JADHAO STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-110-001/560
(BHILGAON) 		1819003000NRG24180720230262938 18/07/2023 avinash dhanlal rathod 1819003WL020169 avinash dhanlal rathod 00415 SBIN0006437 1638 1638 Processed 28/07/2023 A208230062703 AVINASHDHANLALRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 KINWAT MH-19-003-110-001/579
(BHILGAON) 		1819003000NRG24180720230262942 18/07/2023 ankush mohan ade 1819003WL020169 ankush mohan ade 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A208230062545 ANKUSH MOHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64155 64155
79 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24180720230261413 18/07/2023 Babarao Govind Dhurve 1819003WL020089 Babarao Govind Dhurve 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062579 MR BABARAO GOVIND DHURWE STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-016-001/59
(RODANAIKTANDA) 		1819003000NRG24180720230262578 18/07/2023 RENUBAI BALIRAM RATHOD 1819003WL020157 RENUBAI BALIRAM RATHOD 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062575 MRS RENABAI BALIRAM RATHOD STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-018-001/126
(KOSMET) 		1819003000NRG24180720230262362 18/07/2023 sanjay ramrao pashamwad 1819003WL020147 sanjay ramrao pashamwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062594 MR SANJAY RAMRAO PASHAMWAD STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-026-001/44
(DIGRAS) 		1819003000NRG24180720230260830 18/07/2023 Archana Prakash Kadam 1819003WL020053 Archana Prakash Kadam 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062329 MRS ARCHANA PRAKASH KADAM STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-044-001/106
(YENDA) 		1819003000NRG24180720230260712 18/07/2023 Yaytabi Sk Yusuf 1819003WL020047 Yaytabi Sk Yusuf 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062734 MRS NAHERABEE YUSUF SHAIKH STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-044-001/226
(YENDA) 		1819003000NRG24180720230260731 18/07/2023 Punyaratha Datta Aneboinwad 1819003WL020047 Punyaratha Datta Aneboinwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230063070 MISS PUNERATHA DATTA ANEBOINWAD STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180720230260732 18/07/2023 Hirabai Datta Saberwad 1819003WL020047 Hirabai Datta Saberwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062731 MISS HIRABAI DATTA SAMBETWAD STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180720230260734 18/07/2023 Trimukh Datta Saberwad 1819003WL020047 Trimukh Datta Saberwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062729 MR TRIMUKH DATRAM SAMBATEVAR STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180720230260735 18/07/2023 Vandana Balaji Saberwad 1819003WL020047 Vandana Balaji Saberwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062730 MISS VANDANA BALAJI SAMBETWAD STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-044-001/42
(YENDA) 		1819003000NRG24180720230260749 18/07/2023 vishvanath dyanoba murkute 1819003WL020047 vishvanath dyanoba murkute 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062970 MR VISHWANATH GYANBA MURKUTE STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24180720230260750 18/07/2023 Uttam Madhav Pote 1819003WL020047 Uttam Madhav Pote 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062951 UTTAM MADHAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KINWAT MH-19-003-044-001/536
(YENDA) 		1819003000NRG24180720230260756 18/07/2023 Joti Kailash Subarwad 1819003WL020047 Joti Kailash Subarwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062784 MRS JYOTI KAILAS SUBARWAD STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-044-001/536
(YENDA) 		1819003000NRG24180720230260755 18/07/2023 Kailash Rama Subarwad 1819003WL020047 Kailash Rama Subarwad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062780 MR KAILAS RAMA SUBARWAD STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-044-003/605
(YENDA) 		1819003000NRG24180720230260762 18/07/2023 Sk Mahamadrafi Sk Mahebub 1819003WL020047 Sk Mahamadrafi Sk Mahebub 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062362 MR MAHAMDRAFI MAHEBOOB SHAIKH STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003000NRG24180720230262857 18/07/2023 Balaji Bhimrao Lakham 1819003WL020168 Balaji Bhimrao Lakham 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062700 BALAJI BHIMRAO RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
94 KINWAT MH-19-003-046-001/485
(BODHADI KH) 		1819003000NRG24180720230262860 18/07/2023 shubhash shivram ghuge 1819003WL020168 shubhash shivram ghuge 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062697 Mr. SUBHASH SHIVRAM GHUGE MAHARASHTRA GRAMIN BANK(607000)
95 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003000NRG24180720230262874 18/07/2023 Subhash Dnyandev Murkute 1819003WL020168 Subhash Dnyandev Murkute 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062696 Mr. SUBHASH NYANOBA MURKUTE MAHARASHTRA GRAMIN BANK(607000)
96 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003000NRG24180720230262884 18/07/2023 Vishawanath Maroti Munde 1819003WL020168 Vishawanath Maroti Munde 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062698 MR VISHWANTH MAROTRAO MUNDE STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24180720230262909 18/07/2023 Amol Ramchandra Vavale 1819003WL020168 Amol Ramchandra Vavale 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062803 MR AMOL RAMCHANDRA WAVALE STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG24180720230262302 18/07/2023 sarika sandip gadekar 1819003WL020144 sarika sandip gadekar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062301 MRS SARIKA SANDIP GADEKAR STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-050-001/215
(DAHEGAON CH) 		1819003000NRG24180720230261342 18/07/2023 Palavibai Pralhad Chavan 1819003WL020085 Palavibai Pralhad Chavan 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062975 MRS PALLAVI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-050-001/229
(DAHEGAON CH) 		1819003000NRG24180720230261397 18/07/2023 Anita Prameshwar Chavan 1819003WL020088 Anita Prameshwar Chavan 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062977 ANITA PRAMESHWAR CHAVAN INDUSIND BANK(607189)
101 KINWAT MH-19-003-050-002/400
(DAHEGAON CH) 		1819003000NRG24180720230261152 18/07/2023 Ranjana Himatlal Chavan 1819003WL020076 Ranjana Himatlal Chavan 00415 SBIN0020057 1638 1638 Rejected 27/07/2023 A208230062584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KINWAT MH-19-003-050-002/467
(DAHEGAON CH) 		1819003000NRG24180720230261422 18/07/2023 Shilpabai Anil Rathod 1819003WL020090 Shilpabai Anil Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062976 SHILAPABAI ANIL RATHOD INDUSIND BANK(607189)
103 KINWAT MH-19-003-050-002/536
(DAHEGAON CH) 		1819003000NRG24180720230261430 18/07/2023 sonu ankush chavan 1819003WL020090 sonu ankush chavan 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062860 Sonubai Ankush Chavan FINO PAYMENTS BANK LTD(608001)
104 KINWAT MH-19-003-050-002/542
(DAHEGAON CH) 		1819003000NRG24180720230261358 18/07/2023 Priyanka Naresh Chavhan 1819003WL020085 Priyanka Naresh Chavhan 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062861 PRIYNKA NARESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 KINWAT MH-19-003-050-003/3
(DAHEGAON CH) 		1819003000NRG24180720230261160 18/07/2023 MAnohar Devising Rathod 1819003WL020076 MAnohar Devising Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062501 MR MANOHAR DEVICHAND RATHOD STATE BANK OF INDIA(508548)
106 KINWAT MH-19-003-051-001/3111
(ADAMBORI CH) 		1819003000NRG24180720230261182 18/07/2023 Anil Gulab Padwal 1819003WL020078 Anil Gulab Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062882 Mr. Anil Gulab Padwal MAHARASHTRA GRAMIN BANK(607000)
107 KINWAT MH-19-003-051-001/3112
(ADAMBORI CH) 		1819003000NRG24180720230261184 18/07/2023 Gopal Gulab Padwal 1819003WL020078 Gopal Gulab Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062885 MR GOPAL GULAB PADWAL STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-051-001/3113
(ADAMBORI CH) 		1819003000NRG24180720230261187 18/07/2023 Meerabai Prakash Padwal 1819003WL020078 Meerabai Prakash Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062879 MIRABAI PRAKASH PADWAL CANARA BANK(508532)
109 KINWAT MH-19-003-051-003/13315
(ADAMBORI CH) 		1819003000NRG24180720230261192 18/07/2023 Govind Dharamsing Danga 1819003WL020078 Govind Dharamsing Danga 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062886 MR GOVIND DHARAMSING DANGA STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-051-003/13315
(ADAMBORI CH) 		1819003000NRG24180720230261193 18/07/2023 Kaushallya Govind Danga 1819003WL020078 Kaushallya Govind Danga 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062883 MRS KAUSHALYA GOVIND DANGA STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-051-003/2
(ADAMBORI CH) 		1819003000NRG24180720230261197 18/07/2023 kamalbai Narayan Padwal 1819003WL020078 kamalbai Narayan Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062880 MRS KAMALABAI NARAYAN PADWAL STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-051-003/2
(ADAMBORI CH) 		1819003000NRG24180720230261196 18/07/2023 Narayan Sangati Padwal 1819003WL020078 Narayan Sangati Padwal 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062881 NARAYAN SANGHATI PADAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KINWAT MH-19-003-051-003/21
(ADAMBORI CH) 		1819003000NRG24180720230261200 18/07/2023 Saina Dharamsing Danga 1819003WL020078 Saina Dharamsing Danga 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062878 SAINA DHARAMSING DANGA INDUSIND BANK(607189)
114 KINWAT MH-19-003-051-003/31311
(ADAMBORI CH) 		1819003000NRG24180720230261201 18/07/2023 Bhajanlala Bajirao Padwal 1819003WL020078 Bhajanlala Bajirao Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062876 MR BHAJANLAL BAJIRAO PADWAL STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-051-003/31314
(ADAMBORI CH) 		1819003000NRG24180720230261204 18/07/2023 Anita Sajanlal Padwal 1819003WL020078 Anita Sajanlal Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062884 MRS ANITA SAJANLAL PADWAL STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-051-003/31315
(ADAMBORI CH) 		1819003000NRG24180720230261206 18/07/2023 Vanita Shankar Padwal 1819003WL020078 Vanita Shankar Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230063071 MRS VANITA SHANKAR PADWAL STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-051-003/43
(ADAMBORI CH) 		1819003000NRG24180720230261209 18/07/2023 Dasaribai Khandu Ghoti 1819003WL020078 Dasaribai Khandu Ghoti 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062889 MRS DASMIBAI KHANDU GHOTI STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-051-003/43
(ADAMBORI CH) 		1819003000NRG24180720230261208 18/07/2023 Khandu Sariya Ghoti 1819003WL020078 Khandu Sariya Ghoti 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062888 GOTI KHANDU SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KINWAT MH-19-003-051-003/438
(ADAMBORI CH) 		1819003000NRG24180720230261211 18/07/2023 Gangabai Chandrasing Padwal 1819003WL020078 Gangabai Chandrasing Padwal 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062891 MS CHOWHAN GANGABAI STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-058-001/250
(GHOTI) 		1819003000NRG24180720230262806 18/07/2023 swati vinod pawar 1819003WL020165 swati vinod pawar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062765 MRS SWATI VINOD PAWAR STATE BANK OF INDIA(508548)
121 KINWAT MH-19-003-058-001/250
(GHOTI) 		1819003000NRG24180720230262805 18/07/2023 vinod madhav pawar 1819003WL020165 vinod madhav pawar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062581 MR VINOD MADHAV PAVAR STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-058-001/78
(GHOTI) 		1819003000NRG24180720230262807 18/07/2023 Joti Balaji Pawar 1819003WL020165 Joti Balaji Pawar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062705 MR JYOTI BALAJI PAWAR STATE BANK OF INDIA(508548)
123 KINWAT MH-19-003-061-001/109
(DHAMANDARI) 		1819003000NRG24180720230260881 18/07/2023 BEbibai Bhart Pawar 1819003WL020057 BEbibai Bhart Pawar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062944 MRS BABITA BHARAT PAWAR STATE BANK OF INDIA(508548)
124 KINWAT MH-19-003-061-001/165
(DHAMANDARI) 		1819003000NRG24180720230260895 18/07/2023 Sangita Amol Pawar 1819003WL020057 Sangita Amol Pawar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062945 MRS SANGITA AMOL PAWAR STATE BANK OF INDIA(508548)
125 KINWAT MH-19-003-061-001/20
(DHAMANDARI) 		1819003000NRG24180720230260905 18/07/2023 Sagar Sanjay Rathod 1819003WL020057 Sagar Sanjay Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062943 Mrs. Sagar Sanjay Rathod MAHARASHTRA GRAMIN BANK(607000)
126 KINWAT MH-19-003-061-001/205
(DHAMANDARI) 		1819003000NRG24180720230260906 18/07/2023 Vilash Rajaram Kumare 1819003WL020057 Vilash Rajaram Kumare 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062971 MR VILASH RAJARAM KUMARE STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-065-003/30
(BHIMPUR) 		1819003000NRG24180720230262474 18/07/2023 Renuka Bajirao Meshram 1819003WL020153 Renuka Bajirao Meshram 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062580 MRS RENUKA BAJIRAO METHERAM STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-065-003/40
(BHIMPUR) 		1819003000NRG24180720230262475 18/07/2023 bhimrao pinku madavi 1819003WL020153 bhimrao pinku madavi 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062522 MR BHIMRAO PAIKU MADAVI STATE BANK OF INDIA(508548)
129 KINWAT MH-19-003-069-001/547
(GOKUNDA) 		1819003000NRG24180720230262289 18/07/2023 Yuvraj Narendra Gaikawad 1819003WL020142 Yuvraj Narendra Gaikawad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062706 MR YUVRAJ NARENDRA GAIKWAD STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24180720230262291 18/07/2023 Prabhawati Surendrapal Atkore 1819003WL020142 Prabhawati Surendrapal Atkore 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062556 Mrs. PRABHAWATI SURENDRAPAL ATKORE MAHARASHTRA GRAMIN BANK(607000)
131 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24180720230262290 18/07/2023 Surendrapal Tukaram Atkore 1819003WL020142 Surendrapal Tukaram Atkore 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062557 MR SURENDRAPAL TUKARAM ATKORE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24180720230262293 18/07/2023 Yash Surendrapal Atkore 1819003WL020142 Yash Surendrapal Atkore 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062510 MR YASH SURENDRALAL AATKORE STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-079-001/148
(JAWARLA) 		1819003000NRG24180720230260819 18/07/2023 nitin ganpat nagrale 1819003WL020052 nitin ganpat nagrale 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230063054 NITIN ASHOK NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KINWAT MH-19-003-079-001/84
(JAWARLA) 		1819003000NRG24180720230260828 18/07/2023 gajanan vittal marskole 1819003WL020052 gajanan vittal marskole 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062694 MR GAJANAN VITTHAL MARSKOLHE STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-079-001/84
(JAWARLA) 		1819003000NRG24180720230260827 18/07/2023 premila vittal marskole 1819003WL020052 premila vittal marskole 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062702 MRS PREMALA VITHTHAL MARASKOLE STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-102-001/246
(KUPTI KH) 		1819003000NRG24180720230260218 18/07/2023 Vishambar Gyanba Khokle 1819003WL020021 Vishambar Gyanba Khokle 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062502 MR VISHWAMBAR GYANOBA KHOKALE STATE BANK OF INDIA(508548)
137 KINWAT MH-19-003-102-001/404
(KUPTI KH) 		1819003000NRG24180720230260251 18/07/2023 Bhimrao Maisaji Wasewad 1819003WL020021 Bhimrao Maisaji Wasewad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062519 MRS BHIMRAO MAISAJI VASEWAD STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-103-001/208
(RAJGAD) 		1819003000NRG24180720230262599 18/07/2023 Kamlabai Aanandrao Bhise 1819003WL020158 Kamlabai Aanandrao Bhise 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230063058 MISS KAMALABAI ANANDA MIRASE STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003000NRG24180720230262604 18/07/2023 Asha Babarao Pavane 1819003WL020158 Asha Babarao Pavane 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062960 MRS ASHATAI BABARAO PAVANE STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-105-001/18
(NICHPUR) 		1819003000NRG24180720230260640 18/07/2023 Girjabai Venkati Kendre 1819003WL020043 Girjabai Venkati Kendre 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062511 MRS GIRJABAI VYANKOBA KENDRE STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-105-001/18
(NICHPUR) 		1819003000NRG24180720230260639 18/07/2023 Venkati Niruti Kendre 1819003WL020043 Venkati Niruti Kendre 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062589 VYANKOBA NIVRATI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KINWAT MH-19-003-105-001/284
(NICHPUR) 		1819003000NRG24180720230260430 18/07/2023 sitaram satvaji kagne 1819003WL020031 sitaram satvaji kagne 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062595 MR SITARAM SATWA KAGANE STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24180720230260668 18/07/2023 Kusum Chandrashekhar Kendre 1819003WL020043 Kusum Chandrashekhar Kendre 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062590 MRS KUSUM CHANDRAKANT KENDRE STATE BANK OF INDIA(508548)
144 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24180720230260667 18/07/2023 Shardabai Prabhakar Kendre 1819003WL020043 Shardabai Prabhakar Kendre 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062591 MRS SHARADA PRABHAKAR KENDRE STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-105-001/689
(NICHPUR) 		1819003000NRG24180720230260676 18/07/2023 AVISHAT DEVSING RATHOD 1819003WL020043 AVISHAT DEVSING RATHOD 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062969 AVISHAT DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
146 KINWAT MH-19-003-105-001/691
(NICHPUR) 		1819003000NRG24180720230260677 18/07/2023 SUJATA DHARAMSING RATHOD 1819003WL020043 SUJATA DHARAMSING RATHOD 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062602 MR SUJATA DHARAMASING RATHOD STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-105-001/700
(NICHPUR) 		1819003000NRG24180720230260678 18/07/2023 KALPANA BALAJI RATHOD 1819003WL020043 KALPANA BALAJI RATHOD 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062898 KALPANA BALAJI RATHOD CANARA BANK(508532)
148 KINWAT MH-19-003-106-001/10
(SINGARWADI) 		1819003000NRG24180720230261478 18/07/2023 Yashodabai Kama Rathod 1819003WL020093 Yashodabai Kama Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230063069 YASHODA KAMALA RATHOD ICICI BANK LTD(508534)
149 KINWAT MH-19-003-106-001/300
(SINGARWADI) 		1819003000NRG24180720230261482 18/07/2023 Devkabai Ganpat Gaikawad 1819003WL020093 Devkabai Ganpat Gaikawad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062582 MRS DEVKA GANPAT GAIKWAD STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-106-001/300
(SINGARWADI) 		1819003000NRG24180720230261481 18/07/2023 Ganpat Haribhau Gaikawad 1819003WL020093 Ganpat Haribhau Gaikawad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062722 MR GANPAT HARIBHAU GAIKWAD STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-111-001/181
(PATODA KHU.) 		1819003000NRG24180720230260808 18/07/2023 Akash Gopinath Suroshe 1819003WL020051 Akash Gopinath Suroshe 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062537 MR AKASH GOPENATH SUROSHE STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-111-001/184
(PATODA KHU.) 		1819003000NRG24180720230260809 18/07/2023 chetan sahebrao karhale 1819003WL020051 chetan sahebrao karhale 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062338 MR CHETAN SAHEBRAO KARHALE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-111-001/218
(PATODA KHU.) 		1819003000NRG24180720230260810 18/07/2023 Anurekha Anand Khisale 1819003WL020051 Anurekha Anand Khisale 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062612 MRS ANUREKHA KHISLE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-111-001/5
(PATODA KHU.) 		1819003000NRG24180720230260814 18/07/2023 Vinod Bhiku rathod 1819003WL020051 Vinod Bhiku rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062515 MR VINOD BHIKU RATHOD STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-111-001/6
(PATODA KHU.) 		1819003000NRG24180720230260816 18/07/2023 Kishor Bhiku Rathod 1819003WL020051 Kishor Bhiku Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062686 MR KISHOR BHIKU RATHOD STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24180720230260923 18/07/2023 Manohar bajirao chandanwar 1819003WL020059 Manohar bajirao chandanwar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062728 MR MANOHAR BAJIRAO CHANDANWAR STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24180720230260925 18/07/2023 Rekha Sunil Chandanwar 1819003WL020059 Rekha Sunil Chandanwar 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062724 MRS REKHA SUNIL CHANDANWAR STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-122-001/151
(MALBORGAON) 		1819003000NRG24180720230261378 18/07/2023 Sadanand Madhukar Kapase 1819003WL020087 Sadanand Madhukar Kapase 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062715 MR SADANAND MADHUKAR KAPSE STATE BANK OF INDIA(508548)
159 KINWAT MH-19-003-122-001/151
(MALBORGAON) 		1819003000NRG24180720230261379 18/07/2023 Ushatai Sadanan Kapse 1819003WL020087 Ushatai Sadanan Kapse 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062798 MRS USHA SADANAND KAPSE STATE BANK OF INDIA(508548)
160 KINWAT MH-19-003-122-001/267
(MALBORGAON) 		1819003000NRG24180720230261381 18/07/2023 Dipjyoti Gajanan Kapse 1819003WL020087 Dipjyoti Gajanan Kapse 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062799 MRS DIPJYOTI GAJANAN KAPSE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-122-001/267
(MALBORGAON) 		1819003000NRG24180720230261380 18/07/2023 Gajanan Madhukar Kapase 1819003WL020087 Gajanan Madhukar Kapase 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A208230062796 GAJANAN MADHUKAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KINWAT MH-19-003-122-001/278
(MALBORGAON) 		1819003000NRG24180720230261383 18/07/2023 Ranjana Manikrao Jumde 1819003WL020087 Ranjana Manikrao Jumde 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062795 MRS RANJANA MANIKRAV JUMADE STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-122-001/304
(MALBORGAON) 		1819003000NRG24180720230261384 18/07/2023 MAROTI LAXMAN AMBURE 1819003WL020087 MAROTI LAXMAN AMBURE 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062711 MAROTI LAKSHMAN AMBURE CANARA BANK(508532)
164 KINWAT MH-19-003-122-001/304
(MALBORGAON) 		1819003000NRG24180720230261385 18/07/2023 PANCHFULA MAROTI AMBURE 1819003WL020087 PANCHFULA MAROTI AMBURE 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062794 PANCHFULA MAROTI AMBURE CANARA BANK(508532)
165 KINWAT MH-19-003-122-001/310
(MALBORGAON) 		1819003000NRG24180720230261387 18/07/2023 VISHAL LAXMAN PATOLE 1819003WL020087 VISHAL LAXMAN PATOLE 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062887 MR VISHAL LAXMAN PATOLE STATE BANK OF INDIA(508548)
166 KINWAT MH-19-003-122-001/620
(MALBORGAON) 		1819003000NRG24180720230261393 18/07/2023 Hanuman Nagorao Boinvad 1819003WL020087 Hanuman Nagorao Boinvad 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062797 MR HANUMAN NAGORAO BOINWAD STATE BANK OF INDIA(508548)
167 KINWAT MH-19-003-132-001/278
(AMADI) 		1819003000NRG24180720230261464 18/07/2023 TUKARAM VITTHALRAO DHALE 1819003WL020092 TUKARAM VITTHALRAO DHALE 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062533 MR TUKARAM VITHALRAO DHALE STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-136-001/44
(BENDI TANDA) 		1819003000NRG24180720230261095 18/07/2023 Lalita Rangrao Rathod 1819003WL020074 Lalita Rangrao Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062521 MRS LALITABAI RANGARAO RATHOD STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-136-001/44
(BENDI TANDA) 		1819003000NRG24180720230261094 18/07/2023 Rangrao Kashiram Rathod 1819003WL020074 Rangrao Kashiram Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062507 MR RANGRAOKASHIRAM RATHOD STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-136-001/62
(BENDI TANDA) 		1819003000NRG24180720230261098 18/07/2023 Mithun Praladh Rathod 1819003WL020074 Mithun Praladh Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062892 MR MITHUN PRALHAD RATHOD STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-136-001/62
(BENDI TANDA) 		1819003000NRG24180720230261096 18/07/2023 Pralhad Mangu Rathod 1819003WL020074 Pralhad Mangu Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062361 MR PRALHAD MANGU RATHOD STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-136-001/63
(BENDI TANDA) 		1819003000NRG24180720230261099 18/07/2023 Kailash Mangu Rathod 1819003WL020074 Kailash Mangu Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062875 MR KAILASH MANGU RATHOD STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-136-001/63
(BENDI TANDA) 		1819003000NRG24180720230261100 18/07/2023 Sunita Kailash Rathod 1819003WL020074 Sunita Kailash Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062877 MRS RESHMABAI KAILAS RATHOD STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-136-001/64
(BENDI TANDA) 		1819003000NRG24180720230261101 18/07/2023 Charan Mangu Rathod 1819003WL020074 Charan Mangu Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062536 Mr. CHARAN MANGU RATHOD MAHARASHTRA GRAMIN BANK(607000)
175 KINWAT MH-19-003-136-001/64
(BENDI TANDA) 		1819003000NRG24180720230261104 18/07/2023 RANI AVINASHA RATHOD 1819003WL020074 RANI AVINASHA RATHOD 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062539 MRS RANI AVINASH RATHOD STATE BANK OF INDIA(508548)
176 KINWAT MH-19-003-136-001/65
(BENDI TANDA) 		1819003000NRG24180720230261105 18/07/2023 Prakash Mangu Rathod 1819003WL020074 Prakash Mangu Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062508 MR PRAKASH MANGU RATHOD STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-136-001/66
(BENDI TANDA) 		1819003000NRG24180720230261111 18/07/2023 Avika Babulal Rathod 1819003WL020074 Avika Babulal Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062540 MISS AVIKA BABULAL RATHOD STATE BANK OF INDIA(508548)
178 KINWAT MH-19-003-136-001/66
(BENDI TANDA) 		1819003000NRG24180720230261107 18/07/2023 Babulal Mangu Rathod 1819003WL020074 Babulal Mangu Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062318 MR BABULAL MANGU RATHOD STATE BANK OF INDIA(508548)
179 KINWAT MH-19-003-136-001/66
(BENDI TANDA) 		1819003000NRG24180720230261108 18/07/2023 Sonabai Babulal Rathod 1819003WL020074 Sonabai Babulal Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062317 MR SHOBHA BAI BABULAL RATHOD STATE BANK OF INDIA(508548)
180 KINWAT MH-19-003-136-001/66
(BENDI TANDA) 		1819003000NRG24180720230261110 18/07/2023 Swati Babulal Rathod 1819003WL020074 Swati Babulal Rathod 00415 SBIN0020057 1638 1638 Processed 28/07/2023 A208230062541 MISS SWATI BABULAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 167076 167076
181 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24180720230261406 18/07/2023 akash devidas telke 1819003WL020089 akash devidas telke 00415 SBIN0020452 1638 1638 Processed 28/07/2023 A208230062955 AKASH DEVIDAS TELKE HDFC BANK LTD(607152)
SubTotal 1638 1638
182 KINWAT MH-19-003-013-001/20
(PAROTI) 		1819003000NRG24180720230260966 18/07/2023 Sanjay Tukaram Gayakwad 1819003WL020063 Sanjay Tukaram Gayakwad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062560 MR SANJAY TUKARAM GAYAKWAD STATE BANK OF INDIA(508548)
183 KINWAT MH-19-003-013-001/30
(PAROTI) 		1819003000NRG24180720230260969 18/07/2023 Laxmibai Maroti Ebhute 1819003WL020063 Laxmibai Maroti Ebhute 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062566 MRS LAXMIBAI MAROTI IBHUTE STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-013-001/30
(PAROTI) 		1819003000NRG24180720230260968 18/07/2023 Maroti Prasuram Ebhute 1819003WL020063 Maroti Prasuram Ebhute 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062512 MAROTI PARASRAM IBUTE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KINWAT MH-19-003-013-001/34
(PAROTI) 		1819003000NRG24180720230260302 18/07/2023 Jayvantrao Rajaram Kale 1819003WL020025 Jayvantrao Rajaram Kale 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062520 MR JAYAVANTH RAJARAM KALE STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-013-001/51
(PAROTI) 		1819003000NRG24180720230260304 18/07/2023 Prameshwar Devrao Kale 1819003WL020025 Prameshwar Devrao Kale 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062790 MR PARMESHWAR KALE STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-013-002/103
(PAROTI) 		1819003000NRG24180720230260580 18/07/2023 AVINASH SHESHRAO CHAWHAN 1819003WL020038 AVINASH SHESHRAO CHAWHAN 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062530 MR SHESHERAO JOGRAM CHAVAN STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-013-002/110
(PAROTI) 		1819003000NRG24180720230260601 18/07/2023 Kishor Ganpat Chavhan 1819003WL020041 Kishor Ganpat Chavhan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062382 MR KISHOR GANPAT CHAVHAN STATE BANK OF INDIA(508548)
189 KINWAT MH-19-003-013-002/115
(PAROTI) 		1819003000NRG24180720230260307 18/07/2023 GOVIND BHIMALA CHAVAN 1819003WL020025 GOVIND BHIMALA CHAVAN 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062534 MR GOVIND BHIMLA CHAVAN STATE BANK OF INDIA(508548)
190 KINWAT MH-19-003-013-002/127
(PAROTI) 		1819003000NRG24180720230260591 18/07/2023 Digambar Uttam Chavhan 1819003WL020040 Digambar Uttam Chavhan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062607 MR DIGAMBAR UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
191 KINWAT MH-19-003-013-002/128
(PAROTI) 		1819003000NRG24180720230260592 18/07/2023 Dhanraj Kishan chavhan 1819003WL020040 Dhanraj Kishan chavhan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062514 MR DHANRAJ KISHAN ADE STATE BANK OF INDIA(508548)
192 KINWAT MH-19-003-013-002/137
(PAROTI) 		1819003000NRG24180720230260593 18/07/2023 Dharamsing Uttam Jadhav 1819003WL020040 Dharamsing Uttam Jadhav 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062564 DHARAMSING UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24180720230260594 18/07/2023 Govind Fakira Chavan 1819003WL020040 Govind Fakira Chavan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062786 MR GOVIND FAKIRA CHAVAN STATE BANK OF INDIA(508548)
194 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24180720230260595 18/07/2023 Nilabai Govind Chavan 1819003WL020040 Nilabai Govind Chavan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062516 MR NILABAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003000NRG24180720230260596 18/07/2023 Indal Premsing Chavan 1819003WL020040 Indal Premsing Chavan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230063057 MR INDAL CHAVHAN STATE BANK OF INDIA(508548)
196 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003000NRG24180720230260597 18/07/2023 Surekha Indal Chavan 1819003WL020040 Surekha Indal Chavan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062548 MRS SUREKHABAI INDAL CHAVAN STATE BANK OF INDIA(508548)
197 KINWAT MH-19-003-013-002/273
(PAROTI) 		1819003000NRG24180720230260598 18/07/2023 shivkumar ganpat ade 1819003WL020040 shivkumar ganpat ade 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062505 MR SHIVKUMAR GANPAT ADE STATE BANK OF INDIA(508548)
198 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24180720230260542 18/07/2023 Dharamsing Nurchand Rathod 1819003WL020036 Dharamsing Nurchand Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062385 DHARAMSINGH RATHOD ICICI BANK LTD(508534)
199 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24180720230260543 18/07/2023 Premabai Dharamsing Rathod 1819003WL020036 Premabai Dharamsing Rathod 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062565 PREMABAI DHARAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 KINWAT MH-19-003-013-002/413
(PAROTI) 		1819003000NRG24180720230260546 18/07/2023 Eknath Sakharam Chavhan 1819003WL020036 Eknath Sakharam Chavhan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062381 MR EKNATHA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24180720230260312 18/07/2023 Chandrakala shrichand chavan 1819003WL020025 Chandrakala shrichand chavan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062384 MRS CHANDRAKALABAI SHRICHAND CHAVHAN STATE BANK OF INDIA(508548)
202 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24180720230260313 18/07/2023 Shrichand tukaram Chavhan 1819003WL020025 Shrichand tukaram Chavhan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062523 MR SHRICHAND TIKARAM CHAVAN STATE BANK OF INDIA(508548)
203 KINWAT MH-19-003-016-001/100
(RODANAIKTANDA) 		1819003000NRG24180720230262550 18/07/2023 Vikas Fattu Rathod 1819003WL020157 Vikas Fattu Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062725 Mr. Vikas Phatu Rathod MAHARASHTRA GRAMIN BANK(607000)
204 KINWAT MH-19-003-016-001/102
(RODANAIKTANDA) 		1819003000NRG24180720230262551 18/07/2023 Zejibai Lalsing Rathod 1819003WL020157 Zejibai Lalsing Rathod 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062573 ZEJABAI LALSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
205 KINWAT MH-19-003-016-001/181
(RODANAIKTANDA) 		1819003000NRG24180720230262557 18/07/2023 Shobhabai Mohan Ade 1819003WL020157 Shobhabai Mohan Ade 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062787 MRS SHOBHABAI MOHAN AADE STATE BANK OF INDIA(508548)
206 KINWAT MH-19-003-016-001/39
(RODANAIKTANDA) 		1819003000NRG24180720230262568 18/07/2023 Gayatri Shankar Rathod 1819003WL020157 Gayatri Shankar Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062603 MRS GAYATRIBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
207 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG24180720230262569 18/07/2023 SHIVRAM BHIKU JADHAV 1819003WL020157 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062326 MR SHIVRAM BHIKU JADHAV STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003000NRG24180720230262573 18/07/2023 bhiku vasram rathod 1819003WL020157 bhiku vasram rathod 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062727 BHIKU VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 KINWAT MH-19-003-016-001/59
(RODANAIKTANDA) 		1819003000NRG24180720230262579 18/07/2023 BALIRAM LALSINGH RATHOD 1819003WL020157 BALIRAM LALSINGH RATHOD 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062574 MR BALIRAM LALSING RATHOD STATE BANK OF INDIA(508548)
210 KINWAT MH-19-003-016-001/99
(RODANAIKTANDA) 		1819003000NRG24180720230262589 18/07/2023 Uttam Pantu Rathod 1819003WL020157 Uttam Pantu Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062781 MR UTTAM PANTU RATHOD STATE BANK OF INDIA(508548)
211 KINWAT MH-19-003-018-001/1
(KOSMET) 		1819003000NRG24180720230262357 18/07/2023 Amirkhan Abarkhan Pathan 1819003WL020147 Amirkhan Abarkhan Pathan 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062568 MR AMIRKHAN ABRARKHAN PATHAN STATE BANK OF INDIA(508548)
212 KINWAT MH-19-003-018-001/126
(KOSMET) 		1819003000NRG24180720230262363 18/07/2023 Anjanabai Sanjay Pashamwad 1819003WL020147 Anjanabai Sanjay Pashamwad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062593 MRS ANJANA SANJAY PASHAMWAD STATE BANK OF INDIA(508548)
213 KINWAT MH-19-003-018-001/169
(KOSMET) 		1819003000NRG24180720230262365 18/07/2023 Rohit Ganesh Boddewad 1819003WL020147 Rohit Ganesh Boddewad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062538 MR ROHIT GANESH BODDEWAD STATE BANK OF INDIA(508548)
214 KINWAT MH-19-003-018-001/169
(KOSMET) 		1819003000NRG24180720230262366 18/07/2023 Sumit Ganesh Boddewad 1819003WL020147 Sumit Ganesh Boddewad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062785 Mr. Sumit Ganesh Boddewad MAHARASHTRA GRAMIN BANK(607000)
215 KINWAT MH-19-003-018-001/187
(KOSMET) 		1819003000NRG24180720230262945 18/07/2023 Santosh Madhav Pawar 1819003WL020170 Santosh Madhav Pawar 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062597 MR SANTOSH MADHAV PAWAR STATE BANK OF INDIA(508548)
216 KINWAT MH-19-003-018-001/204
(KOSMET) 		1819003000NRG24180720230262367 18/07/2023 ahamad fakrodin sidiki 1819003WL020147 ahamad fakrodin sidiki 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062953 MR AHMEDODDIN FAKRODDIN SIDDIQI STATE BANK OF INDIA(508548)
217 KINWAT MH-19-003-018-001/204
(KOSMET) 		1819003000NRG24180720230262368 18/07/2023 Shabana Begam Ahemdoddin Siddiki 1819003WL020147 Shabana Begam Ahemdoddin Siddiki 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062899 MRS SHABANA BEGAM AHEMADODDIN SIDDIQI STATE BANK OF INDIA(508548)
218 KINWAT MH-19-003-018-001/232
(KOSMET) 		1819003000NRG24180720230262946 18/07/2023 shrinivas nagorao bakalwad 1819003WL020170 shrinivas nagorao bakalwad 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062745 MR SHRINIWAS NAGORAO BANKALWAD STATE BANK OF INDIA(508548)
219 KINWAT MH-19-003-018-001/233
(KOSMET) 		1819003000NRG24180720230262369 18/07/2023 Naresh Baburao Maikalwad 1819003WL020147 Naresh Baburao Maikalwad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062604 MR NARESH BABARAO MYAKALWAR STATE BANK OF INDIA(508548)
220 KINWAT MH-19-003-018-001/24
(KOSMET) 		1819003000NRG24180720230262947 18/07/2023 NAGORAO IRANNA KAMILWAD 1819003WL020170 NAGORAO IRANNA KAMILWAD 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062396 MR NAGORAO IRANNA KAMILWAD STATE BANK OF INDIA(508548)
221 KINWAT MH-19-003-018-001/295
(KOSMET) 		1819003000NRG24180720230262372 18/07/2023 Dipak Ganesh Aladwar 1819003WL020147 Dipak Ganesh Aladwar 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062397 MR DIPAK GANESH ALADWAR STATE BANK OF INDIA(508548)
222 KINWAT MH-19-003-018-001/295
(KOSMET) 		1819003000NRG24180720230262371 18/07/2023 Vandana Ganesh Alladawar 1819003WL020147 Vandana Ganesh Alladawar 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062531 MRS VANDANA GANESH ALADVAR STATE BANK OF INDIA(508548)
223 KINWAT MH-19-003-018-001/3
(KOSMET) 		1819003000NRG24180720230262373 18/07/2023 SAJID MUKTARODIN SHAIKH 1819003WL020147 SAJID MUKTARODIN SHAIKH 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062552 MR SHAIKH ABDUL SAJID SHAIKH MUKHTAR STATE BANK OF INDIA(508548)
224 KINWAT MH-19-003-018-001/3
(KOSMET) 		1819003000NRG24180720230262374 18/07/2023 Sheikh Vajid Shiekh Muktar 1819003WL020147 Sheikh Vajid Shiekh Muktar 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062360 SHAIKH VAJED MUKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KINWAT MH-19-003-018-001/309
(KOSMET) 		1819003000NRG24180720230262948 18/07/2023 Satyanarayan Potanna Makalwad 1819003WL020170 Satyanarayan Potanna Makalwad 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062747 MR SATYANARAYAN POTANNA MYAKALWAD STATE BANK OF INDIA(508548)
226 KINWAT MH-19-003-018-001/311
(KOSMET) 		1819003000NRG24180720230262949 18/07/2023 Sima Adelu Malgan 1819003WL020170 Sima Adelu Malgan 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062567 MRS SIMA ADELU MALGAN STATE BANK OF INDIA(508548)
227 KINWAT MH-19-003-018-001/413
(KOSMET) 		1819003000NRG24180720230262950 18/07/2023 Rajeshwar Potanna Myakalwad 1819003WL020170 Rajeshwar Potanna Myakalwad 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062743 MR RAJESHWAR POTANNA MYAKALWA STATE BANK OF INDIA(508548)
228 KINWAT MH-19-003-018-001/421
(KOSMET) 		1819003000NRG24180720230262952 18/07/2023 Janardhan Prabhu Bandewad 1819003WL020170 Janardhan Prabhu Bandewad 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062569 JANARDHANPRABHUBANDAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 KINWAT MH-19-003-018-001/430
(KOSMET) 		1819003000NRG24180720230262953 18/07/2023 Kapil Nagorao Bankalwad 1819003WL020170 Kapil Nagorao Bankalwad 00415 SBIN0020457 546 546 Processed 28/07/2023 A208230062578 KAPILNAGORAOBANKALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
230 KINWAT MH-19-003-018-001/430
(KOSMET) 		1819003000NRG24180720230262954 18/07/2023 Krushna Nagorao bankalwad 1819003WL020170 Krushna Nagorao bankalwad 00415 SBIN0020457 273 273 Processed 28/07/2023 A208230062746 KRUSHNANAGORAOBANKALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 KINWAT MH-19-003-018-001/79
(KOSMET) 		1819003000NRG24180720230262375 18/07/2023 BABURAO SANTOBA PANCHANGE 1819003WL020147 BABURAO SANTOBA PANCHANGE 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062609 MR BABURAO SANTOBA PACHANGE STATE BANK OF INDIA(508548)
232 KINWAT MH-19-003-019-001/208
(NANDGAON) 		1819003000NRG24180720230263194 18/07/2023 Sambha Ganesh Shelke 1819003WL020188 Sambha Ganesh Shelke 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062547 MR SAMBHAJI GANESH SHELKE STATE BANK OF INDIA(508548)
233 KINWAT MH-19-003-019-001/346
(NANDGAON) 		1819003000NRG24180720230263195 18/07/2023 Rameshwar Ramdas Lembekar 1819003WL020188 Rameshwar Ramdas Lembekar 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062740 RAMESHWAR RAMDAS LIMBEKAR BANK OF BARODA(606985)
234 KINWAT MH-19-003-019-001/351
(NANDGAON) 		1819003000NRG24180720230263196 18/07/2023 Anil Uttam Mule 1819003WL020188 Anil Uttam Mule 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062356 MR ANIL UTTAM MULE STATE BANK OF INDIA(508548)
235 KINWAT MH-19-003-019-001/351
(NANDGAON) 		1819003000NRG24180720230263197 18/07/2023 Kondabai Anil Mule 1819003WL020188 Kondabai Anil Mule 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062355 MRS KONDABAI ANIL MULE STATE BANK OF INDIA(508548)
236 KINWAT MH-19-003-019-001/357
(NANDGAON) 		1819003000NRG24180720230263199 18/07/2023 Anusaya Dilip Shelke 1819003WL020188 Anusaya Dilip Shelke 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062738 MRS ANUSAYA DILIP SHELEKE STATE BANK OF INDIA(508548)
237 KINWAT MH-19-003-019-001/357
(NANDGAON) 		1819003000NRG24180720230263198 18/07/2023 Dilip Shivram Shelke 1819003WL020188 Dilip Shivram Shelke 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062509 MR DILIP SHIVRAM SHELKE STATE BANK OF INDIA(508548)
238 KINWAT MH-19-003-019-001/397
(NANDGAON) 		1819003000NRG24180720230263200 18/07/2023 Jagdish Maroti Mane 1819003WL020188 Jagdish Maroti Mane 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062737 MR JAGDISH MAROTRAO MANE MAROTRAO MANE STATE BANK OF INDIA(508548)
239 KINWAT MH-19-003-019-001/397
(NANDGAON) 		1819003000NRG24180720230263201 18/07/2023 Vandana Jagdish Mane 1819003WL020188 Vandana Jagdish Mane 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062739 MR VANDANA JAGDISH MANE STATE BANK OF INDIA(508548)
240 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24180720230262625 18/07/2023 Charan Laxman Umade 1819003WL020160 Charan Laxman Umade 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062764 MR TIRUCHARAN LAXUMAN UMDE STATE BANK OF INDIA(508548)
241 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24180720230262626 18/07/2023 vaishli charan umade 1819003WL020160 vaishli charan umade 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062616 MRS VAISHALI UMADE STATE BANK OF INDIA(508548)
242 KINWAT MH-19-003-034-001/125
(ADAMBORI E) 		1819003000NRG24180720230261908 18/07/2023 Panchibai Ramrao Rathod 1819003WL020124 Panchibai Ramrao Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062585 MRS PANCHABAI RAMRAO RATHOD STATE BANK OF INDIA(508548)
243 KINWAT MH-19-003-034-001/125
(ADAMBORI E) 		1819003000NRG24180720230261907 18/07/2023 Ramrao Jagrup Rathod 1819003WL020124 Ramrao Jagrup Rathod 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062592 RAMRAO JAGARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24180720230261939 18/07/2023 Surekha Bhirmrao rathod 1819003WL020124 Surekha Bhirmrao rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062586 MRS SUREKHABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
245 KINWAT MH-19-003-034-001/292
(ADAMBORI E) 		1819003000NRG24180720230261940 18/07/2023 Dattahari Ganadhar Eklewar 1819003WL020124 Dattahari Ganadhar Eklewar 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A208230062544 DATTAHARI GANGADHAR EKLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KINWAT MH-19-003-034-001/298
(ADAMBORI E) 		1819003000NRG24180720230261946 18/07/2023 Surekha Ramesh Rathod 1819003WL020124 Surekha Ramesh Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062598 MRS NIKITA RAMESH RATHOD STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24180720230261955 18/07/2023 Ranjanabai Sunil Rathod 1819003WL020124 Ranjanabai Sunil Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062587 MRS RANJANA SUNIL RATHOD STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24180720230261954 18/07/2023 Sunil Kaluram Rathod 1819003WL020124 Sunil Kaluram Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062588 MR SUNIL KALURAM JADHAV STATE BANK OF INDIA(508548)
249 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003000NRG24180720230261967 18/07/2023 Krushana Narayan Rathod 1819003WL020124 Krushana Narayan Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062775 MR KRUSHNA NARAYN RATHOD STATE BANK OF INDIA(508548)
250 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003000NRG24180720230261968 18/07/2023 Sujata Krushana Rathod 1819003WL020124 Sujata Krushana Rathod 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062601 Mrs. Sujata Krushna Rathod MAHARASHTRA GRAMIN BANK(607000)
251 KINWAT MH-19-003-034-001/456
(ADAMBORI E) 		1819003000NRG24180720230261973 18/07/2023 Gangadhar Narsaya Badagalwar 1819003WL020124 Gangadhar Narsaya Badagalwar 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062583 MR GANGADHAR NARSAYA BADGALWAR STATE BANK OF INDIA(508548)
252 KINWAT MH-19-003-041-001/351
(APPARAOPETH) 		1819003000NRG24180720230262377 18/07/2023 Milind Laxman Savate 1819003WL020148 Milind Laxman Savate 00415 SBIN0020457 1365 1365 Processed 29/07/2023 A208230062952 MILIND LAXMANRAO SAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KINWAT MH-19-003-102-001/235
(KUPTI KH) 		1819003000NRG24180720230260216 18/07/2023 Dadarao Punjaji Kamble 1819003WL020021 Dadarao Punjaji Kamble 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062559 MR DADARAO PUNJAJI KABALE STATE BANK OF INDIA(508548)
254 KINWAT MH-19-003-102-001/254
(KUPTI KH) 		1819003000NRG24180720230260219 18/07/2023 Vachalabai Uttam Tarpe 1819003WL020021 Vachalabai Uttam Tarpe 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062562 MRS VACHHALABAI UTTAM TARPE STATE BANK OF INDIA(508548)
255 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24180720230260221 18/07/2023 Shantabai Suryabhan Wasewad 1819003WL020021 Shantabai Suryabhan Wasewad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062518 MRS SHANTABAI SURYABHAN VASEWAD STATE BANK OF INDIA(508548)
256 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24180720230260220 18/07/2023 Suryabhan Mahadu Wasewad 1819003WL020021 Suryabhan Mahadu Wasewad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062517 MR SURYABHAN MAHADU WASEWAD STATE BANK OF INDIA(508548)
257 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24180720230260224 18/07/2023 Parvati Raju Kapare 1819003WL020021 Parvati Raju Kapare 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062563 MRS PARVATI RAJU KAPATE STATE BANK OF INDIA(508548)
258 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24180720230260223 18/07/2023 Raju Gomaji Kapare 1819003WL020021 Raju Gomaji Kapare 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062572 MR RAJU GOMAJI KAPATE STATE BANK OF INDIA(508548)
259 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24180720230260227 18/07/2023 Madhav Sambhaji Utanurwad 1819003WL020021 Madhav Sambhaji Utanurwad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062571 MR MADHAV SAYAJI UTANURWAD STATE BANK OF INDIA(508548)
260 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24180720230260228 18/07/2023 Surekha Madhav Utanurwad 1819003WL020021 Surekha Madhav Utanurwad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062398 Mrs. Surekha Madhav Utnurwad MAHARASHTRA GRAMIN BANK(607000)
261 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24180720230260232 18/07/2023 Sangita Shesherao Khokhale 1819003WL020021 Sangita Shesherao Khokhale 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062605 MRS SANGITA SHESHERAO KHOKALE STATE BANK OF INDIA(508548)
262 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24180720230260231 18/07/2023 Shesherao Gyanba Khokhale 1819003WL020021 Shesherao Gyanba Khokhale 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062344 MR SHESHERAO DNYANBA KHOKALE STATE BANK OF INDIA(508548)
263 KINWAT MH-19-003-102-001/271
(KUPTI KH) 		1819003000NRG24180720230260233 18/07/2023 Kishan Gyanba Khokhale 1819003WL020021 Kishan Gyanba Khokhale 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230063060 Mr. Kisan Gyanba Khokale MAHARASHTRA GRAMIN BANK(607000)
264 KINWAT MH-19-003-102-001/273
(KUPTI KH) 		1819003000NRG24180720230260236 18/07/2023 Maroti Tukaram Kotwal 1819003WL020021 Maroti Tukaram Kotwal 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062345 MR MAROTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
265 KINWAT MH-19-003-102-001/274
(KUPTI KH) 		1819003000NRG24180720230260237 18/07/2023 Satvashila Piraji Kotwal 1819003WL020021 Satvashila Piraji Kotwal 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062513 MRS SATVASHILA PIRAJI KOTWAL STATE BANK OF INDIA(508548)
266 KINWAT MH-19-003-102-001/282
(KUPTI KH) 		1819003000NRG24180720230260238 18/07/2023 Sushila Poshati Ayarnawad 1819003WL020021 Sushila Poshati Ayarnawad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062570 SUSHILAPOSHTIAYRANWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
267 KINWAT MH-19-003-102-001/290
(KUPTI KH) 		1819003000NRG24180720230260241 18/07/2023 muktabai suresh totawad 1819003WL020021 muktabai suresh totawad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062965 MRS MUKTTABAI SUTESRAO TOTAWAD STATE BANK OF INDIA(508548)
268 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24180720230260243 18/07/2023 Bhurabai Champat Kotval 1819003WL020021 Bhurabai Champat Kotval 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062577 MRS DHURABAI CHAMPATI KOTWAL STATE BANK OF INDIA(508548)
269 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24180720230260242 18/07/2023 Champat Tukaram Kotval 1819003WL020021 Champat Tukaram Kotval 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062558 MR CHAMPTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
270 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24180720230260244 18/07/2023 dilip narayan totawar 1819003WL020021 dilip narayan totawar 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062964 MR DILIP NARAYAN TOTAWAD STATE BANK OF INDIA(508548)
271 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24180720230260245 18/07/2023 renuka dilip totawad 1819003WL020021 renuka dilip totawad 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062967 Mrs. Renuka Dilip Totawad MAHARASHTRA GRAMIN BANK(607000)
272 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24180720230260247 18/07/2023 Anand Narsing Bongir 1819003WL020021 Anand Narsing Bongir 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062804 MR ANANDRAO NARSING BONGIR STATE BANK OF INDIA(508548)
273 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24180720230260248 18/07/2023 Satvashila Anand Bongir 1819003WL020021 Satvashila Anand Bongir 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062966 Mrs. Satvshila Anandrao Bongir MAHARASHTRA GRAMIN BANK(607000)
274 KINWAT MH-19-003-102-001/395
(KUPTI KH) 		1819003000NRG24180720230260249 18/07/2023 Suresh Gomaji Kapate 1819003WL020021 Suresh Gomaji Kapate 00415 SBIN0020457 1638 1638 Processed 28/07/2023 A208230062561 MR SURESH GOMAJI KAPATE STATE BANK OF INDIA(508548)
SubTotal 141960 141960
275 KINWAT MH-19-003-084-001/518
(WAZARA B) 		1819003084NRG24180720230260876 18/07/2023 Sukhashant Subhash Patil 1819003WL020056 Sukhashant Subhash Patil 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062949 MR SUKHASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
276 KINWAT MH-19-003-093-001/46
(NIRALA TANDA) 		1819003000NRG24180720230260131 18/07/2023 Ranjit Narayan Ade 1819003WL020013 Ranjit Narayan Ade 00415 SBIN0020694 1911 1911 Processed 28/07/2023 A208230062302 MR RANJIT NARAYAN ADE STATE BANK OF INDIA(508548)
277 KINWAT MH-19-003-098-001/110
(SARKHANI) 		1819003000NRG24180720230262406 18/07/2023 Vimal Sanjay Devtale 1819003WL020151 Vimal Sanjay Devtale 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062553 VIML SANJAY DEWTALE INDUSIND BANK(607189)
278 KINWAT MH-19-003-098-001/135
(SARKHANI) 		1819003000NRG24180720230262407 18/07/2023 Savita Dasharath Chavan 1819003WL020151 Savita Dasharath Chavan 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062525 MRS SAVITA DASHRATH CHAVAN STATE BANK OF INDIA(508548)
279 KINWAT MH-19-003-098-001/141
(SARKHANI) 		1819003000NRG24180720230262408 18/07/2023 Kishor Premsing Rathod 1819003WL020151 Kishor Premsing Rathod 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062335 MR KISHOR PREMSING RATHOD STATE BANK OF INDIA(508548)
280 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24180720230262409 18/07/2023 Sanjay Kaluram Rathod 1819003WL020151 Sanjay Kaluram Rathod 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062504 MR SANJAY KALURAM RATHOD STATE BANK OF INDIA(508548)
281 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24180720230262410 18/07/2023 Sunita Sanjay Rathod 1819003WL020151 Sunita Sanjay Rathod 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062615 MRS SUMITRA SANJAY RATHOD STATE BANK OF INDIA(508548)
282 KINWAT MH-19-003-098-001/182
(SARKHANI) 		1819003000NRG24180720230262411 18/07/2023 Govind Anjanabai Wakode 1819003WL020151 Govind Anjanabai Wakode 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062848 MR GOVIND CHOKAJI WAKODE STATE BANK OF INDIA(508548)
283 KINWAT MH-19-003-098-001/21
(SARKHANI) 		1819003000NRG24180720230262414 18/07/2023 Ashish kisan sidam 1819003WL020151 Ashish kisan sidam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062596 MR ASHISH KRUSHNA SIDAM STATE BANK OF INDIA(508548)
284 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24180720230262416 18/07/2023 Sonali Bhimrao Todasam 1819003WL020151 Sonali Bhimrao Todasam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062847 MS SONALI BHIMARAO TODASAM STATE BANK OF INDIA(508548)
285 KINWAT MH-19-003-098-001/258
(SARKHANI) 		1819003000NRG24180720230262417 18/07/2023 Sunanda Ganesh Raout 1819003WL020151 Sunanda Ganesh Raout 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062295 MRS SHIVNANDA GANESH RAUT STATE BANK OF INDIA(508548)
286 KINWAT MH-19-003-098-001/26
(SARKHANI) 		1819003000NRG24180720230262418 18/07/2023 Namubai Prabhakar Kambale 1819003WL020151 Namubai Prabhakar Kambale 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062550 MRS NAMUTAI PRABHAKAR KAMBALE STATE BANK OF INDIA(508548)
287 KINWAT MH-19-003-098-001/325
(SARKHANI) 		1819003000NRG24180720230262419 18/07/2023 Bhuribai Hanmantu Raut 1819003WL020151 Bhuribai Hanmantu Raut 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062524 MRS BHURIBAI HANAMANTU RAVUT STATE BANK OF INDIA(508548)
288 KINWAT MH-19-003-098-001/34
(SARKHANI) 		1819003000NRG24180720230262420 18/07/2023 Nilabai Reedy Metkar 1819003WL020151 Nilabai Reedy Metkar 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062979 LILABAI REDDI METAKAR ICICI BANK LTD(508534)
289 KINWAT MH-19-003-098-001/360
(SARKHANI) 		1819003000NRG24180720230262421 18/07/2023 anita bhimrao todsam 1819003WL020151 anita bhimrao todsam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062528 MRS ANITA BHIMRAO TODSAM STATE BANK OF INDIA(508548)
290 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24180720230262428 18/07/2023 Anita Shankar Rout 1819003WL020151 Anita Shankar Rout 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062982 MISS ANITA SHANKAR RAUT STATE BANK OF INDIA(508548)
291 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24180720230262427 18/07/2023 Shankar Vithal Raut 1819003WL020151 Shankar Vithal Raut 00415 SBIN0020694 1365 1365 Rejected 27/07/2023 A208230062984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24180720230262429 18/07/2023 Balwant Hangu Gedam 1819003WL020151 Balwant Hangu Gedam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062980 MR BALAVANT HANAGU GEDAM STATE BANK OF INDIA(508548)
293 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24180720230262430 18/07/2023 Laxmibai Balwant Gedam 1819003WL020151 Laxmibai Balwant Gedam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062529 LAXMIBAI BALAVANT GEDAM INDUSIND BANK(607189)
294 KINWAT MH-19-003-098-001/459
(SARKHANI) 		1819003000NRG24180720230262431 18/07/2023 premela shankar ingole 1819003WL020151 premela shankar ingole 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062983 MRS PREMILA SHANKAR INGOLE STATE BANK OF INDIA(508548)
295 KINWAT MH-19-003-098-001/5
(SARKHANI) 		1819003000NRG24180720230262432 18/07/2023 Vimal Ishwar Gedam 1819003WL020151 Vimal Ishwar Gedam 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062532 MRS VIMALBAI ISHWAR GEDAM STATE BANK OF INDIA(508548)
296 KINWAT MH-19-003-098-001/506
(SARKHANI) 		1819003000NRG24180720230262433 18/07/2023 Raju Maroti Gurnule 1819003WL020151 Raju Maroti Gurnule 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062599 MR RAJU MAROTI GINGULE STATE BANK OF INDIA(508548)
297 KINWAT MH-19-003-098-001/506
(SARKHANI) 		1819003000NRG24180720230262434 18/07/2023 Reshama Raju Gengule 1819003WL020151 Reshama Raju Gengule 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062600 MRS RESHMA RAJU GINGULE STATE BANK OF INDIA(508548)
298 KINWAT MH-19-003-098-001/534
(SARKHANI) 		1819003000NRG24180720230262435 18/07/2023 Manoj Datta Gharekar 1819003WL020151 Manoj Datta Gharekar 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062554 MR MANOJ DATTA GHAREKAR STATE BANK OF INDIA(508548)
299 KINWAT MH-19-003-098-001/98
(SARKHANI) 		1819003000NRG24180720230262436 18/07/2023 Laxmibai Haribhou Attram 1819003WL020151 Laxmibai Haribhou Attram 00415 SBIN0020694 1365 1365 Processed 28/07/2023 A208230062526 MRS LAKSHMIBAI HARIBHAU ATRAM STATE BANK OF INDIA(508548)
300 KINWAT MH-19-003-105-001/142
(NICHPUR) 		1819003000NRG24180720230260637 18/07/2023 Nagnath Bhavrao Chavhan 1819003WL020043 Nagnath Bhavrao Chavhan 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A208230062895 NAGNATH BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KINWAT MH-19-003-105-001/167
(NICHPUR) 		1819003000NRG24180720230260638 18/07/2023 DATTA RAMDHAN CHAVHAN 1819003WL020043 DATTA RAMDHAN CHAVHAN 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062503 MR DATTA RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
302 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24180720230260642 18/07/2023 mamta rahul kamble 1819003WL020043 mamta rahul kamble 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062858 MS MAMTA RAHUL KAMBLE STATE BANK OF INDIA(508548)
303 KINWAT MH-19-003-105-001/290
(NICHPUR) 		1819003000NRG24180720230260648 18/07/2023 Kalu 1819003WL020043 Kalu 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A208230062890 KALU AAMRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
304 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003105NRG24180720230260626 18/07/2023 baliraj narayan darade 1819003WL020042 baliraj narayan darade 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A208230062896 BALIRAJ NARAYAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KINWAT MH-19-003-114-001/11
(SALAIGUDA) 		1819003000NRG24180720230262439 18/07/2023 Pratishya Kiran Katale 1819003WL020152 Pratishya Kiran Katale 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062374 MS PRATIKSHA KIRAN KATALE STATE BANK OF INDIA(508548)
306 KINWAT MH-19-003-114-001/115
(SALAIGUDA) 		1819003000NRG24180720230262440 18/07/2023 Nanu somsing Pawar 1819003WL020152 Nanu somsing Pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062606 NANUSOMAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 KINWAT MH-19-003-114-001/119
(SALAIGUDA) 		1819003000NRG24180720230262441 18/07/2023 dilip govind pawar 1819003WL020152 dilip govind pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230063047 MR DILIP GOVIND PAWAR STATE BANK OF INDIA(508548)
308 KINWAT MH-19-003-114-001/120
(SALAIGUDA) 		1819003000NRG24180720230262442 18/07/2023 Kishor Govind Pawar 1819003WL020152 Kishor Govind Pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062363 MR KISHOR GOVIND PAWAR STATE BANK OF INDIA(508548)
309 KINWAT MH-19-003-114-001/120
(SALAIGUDA) 		1819003000NRG24180720230262443 18/07/2023 Roshani Kishor Pawar 1819003WL020152 Roshani Kishor Pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062542 MRS JOTSNA KISHOR PAWAR STATE BANK OF INDIA(508548)
310 KINWAT MH-19-003-114-001/121
(SALAIGUDA) 		1819003000NRG24180720230262444 18/07/2023 mohan somsing pawar 1819003WL020152 mohan somsing pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062608 MR MOHAN SOMASING PAWAR STATE BANK OF INDIA(508548)
311 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24180720230262447 18/07/2023 Ramesh Thavra RAthod 1819003WL020152 Ramesh Thavra RAthod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062377 MR RAMESH THAVARA RATHOD STATE BANK OF INDIA(508548)
312 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24180720230262446 18/07/2023 rukhmabai thavra rathod 1819003WL020152 rukhmabai thavra rathod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062551 MRS RUKHMABAI THAVU RATHOD STATE BANK OF INDIA(508548)
313 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24180720230262448 18/07/2023 Sunita Thavra Rathod 1819003WL020152 Sunita Thavra Rathod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062373 MISS SUNITA THAVARA RATHOD STATE BANK OF INDIA(508548)
314 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24180720230262445 18/07/2023 thavra gangu rathod 1819003WL020152 thavra gangu rathod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062375 MR THAVRA GANGU RATHOD STATE BANK OF INDIA(508548)
315 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24180720230262449 18/07/2023 bharat somsing pawar 1819003WL020152 bharat somsing pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062376 MR BHARAT SOMA PAWAR STATE BANK OF INDIA(508548)
316 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24180720230262451 18/07/2023 Sadashiv Bharat Pawar 1819003WL020152 Sadashiv Bharat Pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062549 MR SADASHIV BHARAT PAWAR STATE BANK OF INDIA(508548)
317 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24180720230262450 18/07/2023 VAndanabai bharat pawar 1819003WL020152 VAndanabai bharat pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062378 VANDANABAIBHARATPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
318 KINWAT MH-19-003-114-001/126
(SALAIGUDA) 		1819003000NRG24180720230262452 18/07/2023 kailash sawai rathod 1819003WL020152 kailash sawai rathod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062546 MR KAILAS SAVAI RATHOD STATE BANK OF INDIA(508548)
319 KINWAT MH-19-003-114-001/127
(SALAIGUDA) 		1819003000NRG24180720230262454 18/07/2023 Meerabai Vittal Rathod 1819003WL020152 Meerabai Vittal Rathod 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062527 MRS MIRA VITTHAL RATHOD STATE BANK OF INDIA(508548)
320 KINWAT MH-19-003-114-001/132
(SALAIGUDA) 		1819003000NRG24180720230262456 18/07/2023 dayal soma pawar 1819003WL020152 dayal soma pawar 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062613 MR DAYAL SOMASING PAWAR STATE BANK OF INDIA(508548)
321 KINWAT MH-19-003-114-001/14
(SALAIGUDA) 		1819003000NRG24180720230262458 18/07/2023 mina krushna attram 1819003WL020152 mina krushna attram 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062535 MRS MINA KRISHNA ATRAM STATE BANK OF INDIA(508548)
322 KINWAT MH-19-003-114-001/23
(SALAIGUDA) 		1819003000NRG24180720230262462 18/07/2023 Gandhari Shriram Kumare 1819003WL020152 Gandhari Shriram Kumare 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062543 MRS GANDHARI SHRIRAM KUMARE STATE BANK OF INDIA(508548)
323 KINWAT MH-19-003-114-001/23
(SALAIGUDA) 		1819003000NRG24180720230262461 18/07/2023 Shriram Bhmrao Kumare 1819003WL020152 Shriram Bhmrao Kumare 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A208230062506 SHRIRAM BHIMARAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KINWAT MH-19-003-114-001/44
(SALAIGUDA) 		1819003000NRG24180720230262463 18/07/2023 Sunil Devrao Katale 1819003WL020152 Sunil Devrao Katale 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062611 MR SUNIL DEVRAV KATALE STATE BANK OF INDIA(508548)
325 KINWAT MH-19-003-114-001/88
(SALAIGUDA) 		1819003000NRG24180720230262465 18/07/2023 Tulshiram Ukandrao Waghade 1819003WL020152 Tulshiram Ukandrao Waghade 00415 SBIN0020694 1638 1638 Processed 28/07/2023 A208230062610 MR TULASHIRAM UKANDA WAGHADE STATE BANK OF INDIA(508548)
SubTotal 77532 77532
326 KINWAT MH-19-003-013-001/12
(PAROTI) 		1819003000NRG24180720230260300 18/07/2023 Kishan Vishawanath Ingale 1819003WL020025 Kishan Vishawanath Ingale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062423 MR KISAN VISHWNATH INGLE STATE BANK OF INDIA(508548)
327 KINWAT MH-19-003-013-001/48
(PAROTI) 		1819003000NRG24180720230260303 18/07/2023 Gangabai Sanjay Gudulwar 1819003WL020025 Gangabai Sanjay Gudulwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062424 GANGABAI SANJAY GUTULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24180720230260581 18/07/2023 Mohan Kashiram Chavhan 1819003WL020038 Mohan Kashiram Chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062426 MR MOHAN KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
329 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24180720230260582 18/07/2023 Vachchala Mohan Chavhan 1819003WL020038 Vachchala Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062646 MRS VACHHALABAI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
330 KINWAT MH-19-003-013-002/108
(PAROTI) 		1819003000NRG24180720230260583 18/07/2023 Kusum Mohan Ade 1819003WL020038 Kusum Mohan Ade 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062451 KUSUMBAI MOHAN ADE STATE BANK OF INDIA(508548)
331 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24180720230260305 18/07/2023 Jamuna Bhagawan chavhan 1819003WL020025 Jamuna Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062643 MRS JAMAUNABAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
332 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24180720230260306 18/07/2023 Raju Bhagawan chavhan 1819003WL020025 Raju Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062645 Mr. CHAWHAN RAJU CHAWHAN TELANGANA GRAMEENA BANK(607195)
333 KINWAT MH-19-003-013-002/135
(PAROTI) 		1819003000NRG24180720230260602 18/07/2023 Devaka Ganpat jadhav 1819003WL020041 Devaka Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062448 DEVAKA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 KINWAT MH-19-003-013-002/146
(PAROTI) 		1819003000NRG24180720230260603 18/07/2023 Pralhad Baliram Rathod 1819003WL020041 Pralhad Baliram Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062445 PRALHADBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
335 KINWAT MH-19-003-013-002/149
(PAROTI) 		1819003000NRG24180720230260541 18/07/2023 Narayan Kaniram Rathod 1819003WL020036 Narayan Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062452 MR NARAYAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
336 KINWAT MH-19-003-013-002/197
(PAROTI) 		1819003000NRG24180720230260611 18/07/2023 Radhikabai Prakash Chavhan 1819003WL020041 Radhikabai Prakash Chavhan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062644 MRS RADHABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
337 KINWAT MH-19-003-013-002/275
(PAROTI) 		1819003000NRG24180720230260311 18/07/2023 Tarachand Devrao Rathod 1819003WL020025 Tarachand Devrao Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062421 MR TARACHAND DEVRAO RATHOD STATE BANK OF INDIA(508548)
338 KINWAT MH-19-003-013-002/433
(PAROTI) 		1819003000NRG24180720230260547 18/07/2023 Ashok Nursing Chavhan 1819003WL020036 Ashok Nursing Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062422 ASHOK NURSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 KINWAT MH-19-003-013-002/443
(PAROTI) 		1819003000NRG24180720230260613 18/07/2023 Govind Ramu Rathod 1819003WL020041 Govind Ramu Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062444 GOVIND RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
340 KINWAT MH-19-003-013-002/474
(PAROTI) 		1819003000NRG24180720230260589 18/07/2023 Pandit Bhiku Ade 1819003WL020038 Pandit Bhiku Ade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062442 PANDIT BHIKU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KINWAT MH-19-003-016-001/22
(RODANAIKTANDA) 		1819003000NRG24180720230262561 18/07/2023 Shilabai Tanaji Rathod 1819003WL020157 Shilabai Tanaji Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062433 MRS SHILABAI TANAJI RATHOD STATE BANK OF INDIA(508548)
342 KINWAT MH-19-003-016-001/3
(RODANAIKTANDA) 		1819003000NRG24180720230262565 18/07/2023 Kurmabai Subhash Rathod 1819003WL020157 Kurmabai Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062429 MRS KURMABAI SUBHASH RATHOD STATE BANK OF INDIA(508548)
343 KINWAT MH-19-003-016-001/44
(RODANAIKTANDA) 		1819003000NRG24180720230262570 18/07/2023 Sonabai Sitaram Jadhav 1819003WL020157 Sonabai Sitaram Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062430 MR SONABAI SITARAM JADHAV STATE BANK OF INDIA(508548)
344 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003000NRG24180720230262574 18/07/2023 Rukhamabai Bhiku Rathod 1819003WL020157 Rukhamabai Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062436 RUKHAMABAI BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
345 KINWAT MH-19-003-016-001/9
(RODANAIKTANDA) 		1819003000NRG24180720230262584 18/07/2023 Vasant Pannu Rathod 1819003WL020157 Vasant Pannu Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062428 MR VASANT PANTU RATHOD STATE BANK OF INDIA(508548)
346 KINWAT MH-19-003-018-001/233
(KOSMET) 		1819003000NRG24180720230262370 18/07/2023 Savita Naresh Maikalwad 1819003WL020147 Savita Naresh Maikalwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062454 SAVITA NARESH MYAKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 KINWAT MH-19-003-018-001/417
(KOSMET) 		1819003000NRG24180720230262951 18/07/2023 Om Sanjay Bandewad 1819003WL020170 Om Sanjay Bandewad 00691 IPOS0000001 546 546 Processed 29/07/2023 A208230062627 OM SANJAY BANDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 KINWAT MH-19-003-022-001/432
(KOPARA) 		1819003000NRG24180720230260960 18/07/2023 alka ramkishan aakulwd 1819003WL020062 alka ramkishan aakulwd 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062623 ALKATAI RAMKISAN AKULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 KINWAT MH-19-003-022-001/432
(KOPARA) 		1819003000NRG24180720230260959 18/07/2023 ramkishan vishvanath akulwad 1819003WL020062 ramkishan vishvanath akulwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062622 RAMKISHAN VISHWANATH AKULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24180720230260961 18/07/2023 Bhimrao Vithal Markatwad 1819003WL020062 Bhimrao Vithal Markatwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062620 BHIMRAO VITTHAL MARKATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KINWAT MH-19-003-022-001/465
(KOPARA) 		1819003000NRG24180720230260962 18/07/2023 chandrakalabai bhimrao markatwad 1819003WL020062 chandrakalabai bhimrao markatwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062621 CHANDRAKALABAI BHIMRAO MARKATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 KINWAT MH-19-003-034-001/1
(ADAMBORI E) 		1819003000NRG24180720230261896 18/07/2023 Gayabai Potanna Ure 1819003WL020124 Gayabai Potanna Ure 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062482 JAYABAI POTANNA URE INDIA POST PAYMENTS BANK LIMITED(508528)
353 KINWAT MH-19-003-034-001/1
(ADAMBORI E) 		1819003000NRG24180720230261895 18/07/2023 Potanna Aabarao Ure 1819003WL020124 Potanna Aabarao Ure 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062480 POTANNA ABARAV URE INDIA POST PAYMENTS BANK LIMITED(508528)
354 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24180720230261898 18/07/2023 Radhabai Sainath Ure 1819003WL020124 Radhabai Sainath Ure 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062463 RADHABAI SAINATH URE INDIA POST PAYMENTS BANK LIMITED(508528)
355 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003000NRG24180720230261899 18/07/2023 Gangabai Gangagod Bilolawar 1819003WL020124 Gangabai Gangagod Bilolawar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062446 Mrs. Gangabai Gangagoud Bilolwar MAHARASHTRA GRAMIN BANK(607000)
356 KINWAT MH-19-003-034-001/119
(ADAMBORI E) 		1819003000NRG24180720230261905 18/07/2023 Bapurao Jangarup Rathod 1819003WL020124 Bapurao Jangarup Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062662 BAPURAV JAGARUP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
357 KINWAT MH-19-003-034-001/119
(ADAMBORI E) 		1819003000NRG24180720230261906 18/07/2023 Rekha Bapurao Rathod 1819003WL020124 Rekha Bapurao Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062663 MRS RENUKABAI BAPURAO RATHOD STATE BANK OF INDIA(508548)
358 KINWAT MH-19-003-034-001/130
(ADAMBORI E) 		1819003000NRG24180720230261911 18/07/2023 anjubai suresh rathod 1819003WL020124 anjubai suresh rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062668 ANJANA SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
359 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24180720230261913 18/07/2023 Kamlabai Digambar Galpate 1819003WL020124 Kamlabai Digambar Galpate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062455 KAMALABAI DIGAMBAR GALFATE INDIA POST PAYMENTS BANK LIMITED(508528)
360 KINWAT MH-19-003-034-001/139
(ADAMBORI E) 		1819003000NRG24180720230261914 18/07/2023 Anita Adelu Galpate 1819003WL020124 Anita Adelu Galpate 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062483 ANIL ADELU GALAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
361 KINWAT MH-19-003-034-001/143
(ADAMBORI E) 		1819003000NRG24180720230261915 18/07/2023 Sagarbai Aadelu Kumbhekar 1819003WL020124 Sagarbai Aadelu Kumbhekar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062464 SAGARABAI ADELU KUMBEKAR ICICI BANK LTD(508534)
362 KINWAT MH-19-003-034-001/157
(ADAMBORI E) 		1819003000NRG24180720230261916 18/07/2023 Potanna Mutyanna Aajewad 1819003WL020124 Potanna Mutyanna Aajewad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062478 POTANNA MUTYANNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 KINWAT MH-19-003-034-001/161
(ADAMBORI E) 		1819003000NRG24180720230261920 18/07/2023 Koushalyabai Piraji Gopulwad 1819003WL020124 Koushalyabai Piraji Gopulwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062619 KOUSHLYA PIRAJI GOFULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 KINWAT MH-19-003-034-001/168
(ADAMBORI E) 		1819003000NRG24180720230261924 18/07/2023 Chandrabai Potaji Shinde 1819003WL020124 Chandrabai Potaji Shinde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062459 CHANDRAABAI POTAJI SHINDE ICICI BANK LTD(508534)
365 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003000NRG24180720230261926 18/07/2023 Yashoda Babu Babulwad 1819003WL020124 Yashoda Babu Babulwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062493 YASHODABAI BABU BABULAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 KINWAT MH-19-003-034-001/174
(ADAMBORI E) 		1819003000NRG24180720230261929 18/07/2023 santoshabai sudarshan chintalwar 1819003WL020124 santoshabai sudarshan chintalwar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062439 SANTOSHIBAI SUDARSHAN CHI ICICI BANK LTD(508534)
367 KINWAT MH-19-003-034-001/175
(ADAMBORI E) 		1819003000NRG24180720230261930 18/07/2023 Musena Bhumena Tatewd 1819003WL020124 Musena Bhumena Tatewd 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062494 MUTENA BHUMANNA TATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KINWAT MH-19-003-034-001/196
(ADAMBORI E) 		1819003000NRG24180720230261931 18/07/2023 Chaya Sudhakar Jadhav 1819003WL020124 Chaya Sudhakar Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062460 CHHAYATAI SUDHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 KINWAT MH-19-003-034-001/200
(ADAMBORI E) 		1819003000NRG24180720230261933 18/07/2023 Ramabai Kashinath Rayafulwar 1819003WL020124 Ramabai Kashinath Rayafulwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062458 RAMAKANTA KASHINATH RAYAFALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KINWAT MH-19-003-034-001/202
(ADAMBORI E) 		1819003000NRG24180720230261934 18/07/2023 laxmi vitthal bhandhare 1819003WL020124 laxmi vitthal bhandhare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062440 LAXMIBAI VITHAL BHANDARE ICICI BANK LTD(508534)
371 KINWAT MH-19-003-034-001/292
(ADAMBORI E) 		1819003000NRG24180720230261941 18/07/2023 Anita Dattahari Ekalewar 1819003WL020124 Anita Dattahari Ekalewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062462 ANITA DATTAHARI YEKLEWAE INDIA POST PAYMENTS BANK LIMITED(508528)
372 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24180720230261943 18/07/2023 Archna Vishvanatha Ekalewar 1819003WL020124 Archna Vishvanatha Ekalewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062466 ARCHANA VISHVANATH YEKALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24180720230261942 18/07/2023 Vishvanath Gangadhar Eklewar 1819003WL020124 Vishvanath Gangadhar Eklewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062477 VISHWNATH GANGADHAR YEKALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 KINWAT MH-19-003-034-001/297
(ADAMBORI E) 		1819003000NRG24180720230261944 18/07/2023 baliram mithu rathod 1819003WL020124 baliram mithu rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062484 Mr. BALIRAM MITU RATHOD MAHARASHTRA GRAMIN BANK(607000)
375 KINWAT MH-19-003-034-001/307
(ADAMBORI E) 		1819003000NRG24180720230261947 18/07/2023 ramesh bhimrao rathod 1819003WL020124 ramesh bhimrao rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062667 RAMESH BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
376 KINWAT MH-19-003-034-001/307
(ADAMBORI E) 		1819003000NRG24180720230261948 18/07/2023 sunita ramesh rathod 1819003WL020124 sunita ramesh rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062664 MRS SUNITA RAMESH RATHOD STATE BANK OF INDIA(508548)
377 KINWAT MH-19-003-034-001/322
(ADAMBORI E) 		1819003000NRG24180720230261950 18/07/2023 Ujwala Bapurao Jadhav 1819003WL020124 Ujwala Bapurao Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062476 UJJWALA BABURAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24180720230261958 18/07/2023 Bhojana Malena Darewad 1819003WL020124 Bhojana Malena Darewad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062472 BHOJANNA MALANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
379 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24180720230261959 18/07/2023 Rajkala Bhojana Dorewad 1819003WL020124 Rajkala Bhojana Dorewad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062488 RAJEKALA BHOJANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
380 KINWAT MH-19-003-034-001/357
(ADAMBORI E) 		1819003000NRG24180720230261961 18/07/2023 bhimrao gopichand rathod 1819003WL020124 bhimrao gopichand rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062665 BHIMRAO GOPICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
381 KINWAT MH-19-003-034-001/357
(ADAMBORI E) 		1819003000NRG24180720230261962 18/07/2023 Shanta Bhimrao Rathod 1819003WL020124 Shanta Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062666 SHANTABAI BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
382 KINWAT MH-19-003-034-001/388
(ADAMBORI E) 		1819003000NRG24180720230261969 18/07/2023 sulochana manoj rathod 1819003WL020124 sulochana manoj rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062669 SULOCHANA MANOJA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
383 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003000NRG24180720230261971 18/07/2023 sumanbai gangaram jadhav 1819003WL020124 sumanbai gangaram jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062456 SUMANBAI GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 KINWAT MH-19-003-034-001/453
(ADAMBORI E) 		1819003000NRG24180720230261972 18/07/2023 Rukkmabai Shrinivas Gofulwar 1819003WL020124 Rukkmabai Shrinivas Gofulwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062489 RUKHAMBAI SHREENIVAS GOPULAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KINWAT MH-19-003-034-001/456
(ADAMBORI E) 		1819003000NRG24180720230261974 18/07/2023 Chandrakala Gangadhar Badagalwar 1819003WL020124 Chandrakala Gangadhar Badagalwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062481 CHANDRAKALA GANGADHAR BADGALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KINWAT MH-19-003-034-001/458
(ADAMBORI E) 		1819003000NRG24180720230261975 18/07/2023 Shrinivas Madan Bingewar 1819003WL020124 Shrinivas Madan Bingewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062673 SHRINIWAS MADAN BINGEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 KINWAT MH-19-003-034-001/47
(ADAMBORI E) 		1819003000NRG24180720230261977 18/07/2023 Sayanna piraji madanurkar 1819003WL020124 Sayanna piraji madanurkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062674 SAYANNA PIRAJI MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003000NRG24180720230261978 18/07/2023 Bhojana Mutyana Bhojewad 1819003WL020124 Bhojana Mutyana Bhojewad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062479 BHOJANNA MUTYNNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003000NRG24180720230261979 18/07/2023 Shakuntala Bhojana Bhojewad 1819003WL020124 Shakuntala Bhojana Bhojewad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062474 SHAKUNTALA BHOJANNA BHOJWAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 KINWAT MH-19-003-034-001/52
(ADAMBORI E) 		1819003000NRG24180720230261981 18/07/2023 Suman Saibau Wadekar 1819003WL020124 Suman Saibau Wadekar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062618 MANGILI SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24180720230261987 18/07/2023 Shakuntala Jebaji Bigewar 1819003WL020124 Shakuntala Jebaji Bigewar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062457 Mrs. SAKUNTALABAI JAIMBAJI BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
392 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24180720230261996 18/07/2023 rasika rajendra madnurkar 1819003WL020124 rasika rajendra madnurkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062672 RASIKA RAJENDRA MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KINWAT MH-19-003-041-001/291
(APPARAOPETH) 		1819003000NRG24180720230262376 18/07/2023 NARAYAN MUTYAM BONTAL 1819003WL020148 NARAYAN MUTYAM BONTAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062654 NARAYAN MUTYAM BONTAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 KINWAT MH-19-003-041-001/582
(APPARAOPETH) 		1819003000NRG24180720230262378 18/07/2023 GANGAMANI SAYANNA PILLE 1819003WL020148 GANGAMANI SAYANNA PILLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062438 GANGABAI PITALEWAD ICICI BANK LTD(508534)
395 KINWAT MH-19-003-041-001/584
(APPARAOPETH) 		1819003000NRG24180720230262379 18/07/2023 Shriniwas Chanaya Nakidi 1819003WL020148 Shriniwas Chanaya Nakidi 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062655 NAKIDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
396 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24180720230260708 18/07/2023 Ramjanabi Sheikh Gulab 1819003WL020047 Ramjanabi Sheikh Gulab 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062650 RAMAJANABI GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24180720230260707 18/07/2023 Shikh Gulab Usman 1819003WL020047 Shikh Gulab Usman 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062651 GULAB USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
398 KINWAT MH-19-003-044-001/106
(YENDA) 		1819003000NRG24180720230260709 18/07/2023 Sk Yusuf Usman 1819003WL020047 Sk Yusuf Usman 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062638 SHAIKH YUSUF SHAIKH USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 KINWAT MH-19-003-044-001/130
(YENDA) 		1819003000NRG24180720230260719 18/07/2023 Sk Rafik Sk Jalil 1819003WL020047 Sk Rafik Sk Jalil 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062637 SHAIKH RAFIQ SHAIKH JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
400 KINWAT MH-19-003-044-001/184
(YENDA) 		1819003000NRG24180720230260729 18/07/2023 Ibrahim Nijamaali Sheikh 1819003WL020047 Ibrahim Nijamaali Sheikh 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062447 SHAIKH IBRAHIM SHAIKH NYA ICICI BANK LTD(508534)
401 KINWAT MH-19-003-044-001/226
(YENDA) 		1819003000NRG24180720230260730 18/07/2023 Datta Sambhaji Aneboinawad 1819003WL020047 Datta Sambhaji Aneboinawad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062675 DATTA SAMBHAJI ANEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 KINWAT MH-19-003-044-001/269
(YENDA) 		1819003000NRG24180720230260736 18/07/2023 Datta Digambar Chungurwad 1819003WL020047 Datta Digambar Chungurwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062656 DATTA DIGAMBAR CHUNGURWAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180720230260737 18/07/2023 Kalpanabai Rajendra Chole 1819003WL020047 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062628 RAJENDRA RAMRAO CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
404 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180720230260738 18/07/2023 Kalpanabai Rajendra Chole 1819003WL020047 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062631 KALPANA RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
405 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180720230260739 18/07/2023 Mauli Rajendra Chole 1819003WL020047 Mauli Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062630 MAULI RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
406 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180720230260740 18/07/2023 Raghuvir Rajendra Chole 1819003WL020047 Raghuvir Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062629 RAGHUVIR RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
407 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180720230260742 18/07/2023 Deepa Hemant Chole 1819003WL020047 Deepa Hemant Chole 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062635 DEEPABAIHEMANTCHOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
408 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180720230260743 18/07/2023 Mahesh Hemant Chole 1819003WL020047 Mahesh Hemant Chole 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062632 MR MAHESH HEMANT CHOLE STATE BANK OF INDIA(508548)
409 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180720230260745 18/07/2023 Priyanka Sushant Chole 1819003WL020047 Priyanka Sushant Chole 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062633 Ms. BADE PRIYANKA INDIAN BANK(607105)
410 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180720230260744 18/07/2023 Sushant Hemant Chole 1819003WL020047 Sushant Hemant Chole 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062634 MR SUSHANT HEMANT CHOLE STATE BANK OF INDIA(508548)
411 KINWAT MH-19-003-044-001/324
(YENDA) 		1819003000NRG24180720230260748 18/07/2023 Girjabai Rama Subarwad 1819003WL020047 Girjabai Rama Subarwad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062449 GIRJABAI RAMA SUBARWAD ICICI BANK LTD(508534)
412 KINWAT MH-19-003-044-001/324
(YENDA) 		1819003000NRG24180720230260747 18/07/2023 Rama Dattaram Subarwad 1819003WL020047 Rama Dattaram Subarwad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062441 RAMJI DATTARAM SUBARWAD ICICI BANK LTD(508534)
413 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24180720230260752 18/07/2023 Krushna Uttam Pote 1819003WL020047 Krushna Uttam Pote 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062648 KRISHNA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
414 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24180720230260751 18/07/2023 Savita Uttam Pote 1819003WL020047 Savita Uttam Pote 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062625 SAVITA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
415 KINWAT MH-19-003-044-001/53
(YENDA) 		1819003000NRG24180720230260754 18/07/2023 Prabhavati Vitthal Pote 1819003WL020047 Prabhavati Vitthal Pote 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062649 PRBHAVATI VITTHAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
416 KINWAT MH-19-003-044-001/6
(YENDA) 		1819003000NRG24180720230260757 18/07/2023 bhagvan gangaram kamable 1819003WL020047 bhagvan gangaram kamable 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062642 BHAGWAN GANGARAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 KINWAT MH-19-003-044-001/698
(YENDA) 		1819003000NRG24180720230260760 18/07/2023 Pradnya Manik Bhagat 1819003WL020047 Pradnya Manik Bhagat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062647 PRADNYA MANIK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
418 KINWAT MH-19-003-044-001/707
(YENDA) 		1819003000NRG24180720230260761 18/07/2023 Santosh Sambhaji Bhinbarwad 1819003WL020047 Santosh Sambhaji Bhinbarwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062671 SANTOSH SANBHAJI BHIMBRWAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 KINWAT MH-19-003-044-003/605
(YENDA) 		1819003000NRG24180720230260763 18/07/2023 Sk Ajij Sk Mahebub 1819003WL020047 Sk Ajij Sk Mahebub 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062641 SHAIKH AJIJ SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
420 KINWAT MH-19-003-046-001/144
(BODHADI KH) 		1819003000NRG24180720230262831 18/07/2023 PARVATI SHAMRAO JAKHE 1819003WL020168 PARVATI SHAMRAO JAKHE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062496 PARVATI RAMRAO JATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
421 KINWAT MH-19-003-046-001/169
(BODHADI KH) 		1819003000NRG24180720230262832 18/07/2023 Balaji Kapura Nole 1819003WL020168 Balaji Kapura Nole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062490 BALAJI KAPURA NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
422 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003000NRG24180720230262835 18/07/2023 Baliram Dharma Jadhav 1819003WL020168 Baliram Dharma Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062499 Mr. JADHAV BALIRAM DHARMA . MAHARASHTRA GRAMIN BANK(607000)
423 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003000NRG24180720230262836 18/07/2023 Gita Baliram Jadhav 1819003WL020168 Gita Baliram Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062617 GITA BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 KINWAT MH-19-003-046-001/252
(BODHADI KH) 		1819003000NRG24180720230262845 18/07/2023 Bhagyashri Ramdas Yerwal 1819003WL020168 Bhagyashri Ramdas Yerwal 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062491 MS BHAGERATHA RAMNATH KATARE STATE BANK OF INDIA(508548)
425 KINWAT MH-19-003-046-001/292
(BODHADI KH) 		1819003000NRG24180720230262854 18/07/2023 Chandrakant Keshavrao Munde 1819003WL020168 Chandrakant Keshavrao Munde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062487 Mr. MUNDE CHANDRAKANT KESHAVRAO MAHARASHTRA GRAMIN BANK(607000)
426 KINWAT MH-19-003-046-001/645
(BODHADI KH) 		1819003000NRG24180720230262897 18/07/2023 Ramrao Lakhram Jatve 1819003WL020168 Ramrao Lakhram Jatve 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062497 Mr. Ramrav Lakharam Jathave MAHARASHTRA GRAMIN BANK(607000)
427 KINWAT MH-19-003-046-001/646
(BODHADI KH) 		1819003000NRG24180720230262898 18/07/2023 Avinash Sakharam Katare 1819003WL020168 Avinash Sakharam Katare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062498 MR AVINASH SAKHARAM KATHADE STATE BANK OF INDIA(508548)
428 KINWAT MH-19-003-046-001/721
(BODHADI KH) 		1819003000NRG24180720230262908 18/07/2023 Devidas Ratansing Nole 1819003WL020168 Devidas Ratansing Nole 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062492 DEVIDAS RATANSING NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 KINWAT MH-19-003-046-001/824
(BODHADI KH) 		1819003000NRG24180720230262919 18/07/2023 NARMADA PRALHAD MASSE 1819003WL020168 NARMADA PRALHAD MASSE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062495 Mrs. NARMADA PRALHAD MASSE MAHARASHTRA GRAMIN BANK(607000)
430 KINWAT MH-19-003-047-001/2071
(THARA) 		1819003000NRG24180720230262307 18/07/2023 Sita Rajendra Sabale 1819003WL020144 Sita Rajendra Sabale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062660 SEETA RAJENDRA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 KINWAT MH-19-003-050-002/404
(DAHEGAON CH) 		1819003000NRG24180720230261154 18/07/2023 Laxmibai Ramakant Chavan 1819003WL020076 Laxmibai Ramakant Chavan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062652 LAXMI RAMAKANT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 KINWAT MH-19-003-050-002/535
(DAHEGAON CH) 		1819003000NRG24180720230261428 18/07/2023 narmada praful chavan 1819003WL020090 narmada praful chavan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062670 NARMADA PRAFULL CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 KINWAT MH-19-003-061-001/128
(DHAMANDARI) 		1819003000NRG24180720230260885 18/07/2023 Rukamina Ravindra Karale 1819003WL020057 Rukamina Ravindra Karale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062465 MISS RUKMINA RAVINDRA KARJALE STATE BANK OF INDIA(508548)
434 KINWAT MH-19-003-061-001/142
(DHAMANDARI) 		1819003000NRG24180720230260888 18/07/2023 Devidas Babu Pawar 1819003WL020057 Devidas Babu Pawar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062473 MR DEVIDAS BABU PAWAR STATE BANK OF INDIA(508548)
435 KINWAT MH-19-003-061-001/20
(DHAMANDARI) 		1819003000NRG24180720230260903 18/07/2023 Parubai Uttam Rathod 1819003WL020057 Parubai Uttam Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062443 PARUBAI UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
436 KINWAT MH-19-003-061-001/259
(DHAMANDARI) 		1819003000NRG24180720230260907 18/07/2023 Sagar Chandrakant Kamble 1819003WL020057 Sagar Chandrakant Kamble 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062427 Miss. Sagar Pandari Moterav TELANGANA GRAMEENA BANK(607195)
437 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180720230261433 18/07/2023 Aftaf Sheikh Jabbar 1819003WL020091 Aftaf Sheikh Jabbar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062437 SHAIKH AFTAB SHAIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180720230261432 18/07/2023 Shama Sheikh Jabbar 1819003WL020091 Shama Sheikh Jabbar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062636 SHAMA SHAIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 KINWAT MH-19-003-076-002/21
(KANKI) 		1819003000NRG24180720230262270 18/07/2023 Nita Sandeep Chavan 1819003WL020141 Nita Sandeep Chavan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062624 NITABAI SANDIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 KINWAT MH-19-003-076-002/21
(KANKI) 		1819003000NRG24180720230262269 18/07/2023 Sandip Rajaram Chavan 1819003WL020141 Sandip Rajaram Chavan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062425 SADIP RAJARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 KINWAT MH-19-003-076-002/308
(KANKI) 		1819003000NRG24180720230262272 18/07/2023 Nisha Vikas Jadhav 1819003WL020141 Nisha Vikas Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062470 NISHA VIKAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
442 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24180720230262277 18/07/2023 Kantabai Kashiram Jadhav 1819003WL020141 Kantabai Kashiram Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062471 MR KANTABAI KASHIRAM JADHAV STATE BANK OF INDIA(508548)
443 KINWAT MH-19-003-076-002/3829
(KANKI) 		1819003000NRG24180720230262282 18/07/2023 Sanjay Bapurao Jadhav 1819003WL020141 Sanjay Bapurao Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062453 SANJAY BAPURAO JADHAV ICICI BANK LTD(508534)
444 KINWAT MH-19-003-076-002/6
(KANKI) 		1819003000NRG24180720230262285 18/07/2023 Raju lachama Todsam 1819003WL020141 Raju lachama Todsam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062639 RAJU LACHAMA TODASAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KINWAT MH-19-003-076-002/60
(KANKI) 		1819003000NRG24180720230262286 18/07/2023 Chaya Umesh Jadhav 1819003WL020141 Chaya Umesh Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062468 MS CHHAYA UMESH JADHAV STATE BANK OF INDIA(508548)
446 KINWAT MH-19-003-080-002/613
(TEMBHI) 		1819003000NRG24180720230262965 18/07/2023 Nitu Kabir Rathod 1819003WL020172 Nitu Kabir Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062640 MRS NITABAI KABIR RATHOD STATE BANK OF INDIA(508548)
447 KINWAT MH-19-003-093-001/22
(NIRALA TANDA) 		1819003000NRG24180720230260126 18/07/2023 Sanjay Ramsing Rathod 1819003WL020013 Sanjay Ramsing Rathod 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230062475 MR SANJAY RAMSHING RATHOD STATE BANK OF INDIA(508548)
448 KINWAT MH-19-003-093-001/46
(NIRALA TANDA) 		1819003000NRG24180720230260129 18/07/2023 Dulibai Narayan Aade 1819003WL020013 Dulibai Narayan Aade 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230062432 Mrs. DULIBAI NARAYAN ADE MAHARASHTRA GRAMIN BANK(607000)
449 KINWAT MH-19-003-093-001/46
(NIRALA TANDA) 		1819003000NRG24180720230260130 18/07/2023 Sandeep Narayan Aade 1819003WL020013 Sandeep Narayan Aade 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230062469 MR SANDIP NARAYAN AADE STATE BANK OF INDIA(508548)
450 KINWAT MH-19-003-102-001/258
(KUPTI KH) 		1819003000NRG24180720230260222 18/07/2023 Raju Nivruti Tambare 1819003WL020021 Raju Nivruti Tambare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062435 MR RAJU NIVRUTI TAMBARE STATE BANK OF INDIA(508548)
451 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24180720230260633 18/07/2023 RAMESHWAR VINAYAK KAGNE 1819003WL020043 RAMESHWAR VINAYAK KAGNE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062434 RAMESHWAR VINAYAK KAGANE CANARA BANK(508532)
452 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24180720230260634 18/07/2023 SHIVAJI VINAYAK KANGNE 1819003WL020043 SHIVAJI VINAYAK KANGNE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062431 SHIVAJI VINAYAK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
453 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24180720230260645 18/07/2023 Balaji mansing rathod 1819003WL020043 Balaji mansing rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062661 BALAJI MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
454 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24180720230260644 18/07/2023 Yamuna 1819003WL020043 Yamuna 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062659 YAMUNABAI MANASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
455 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003105NRG24180720230260624 18/07/2023 narayan dharbaji darade 1819003WL020042 narayan dharbaji darade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062657 NARAYAN DHARABAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
456 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003105NRG24180720230260625 18/07/2023 radhabai narayan darade 1819003WL020042 radhabai narayan darade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062450 RADHABAI NARAYAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
457 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003105NRG24180720230260627 18/07/2023 sunita baliraj darde 1819003WL020042 sunita baliraj darde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062658 SUNITA BALIRAJ DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
458 KINWAT MH-19-003-110-001/556
(BHILGAON) 		1819003000NRG24180720230262936 18/07/2023 Priyanka Laxman Jadhav 1819003WL020169 Priyanka Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062653 PRIYANKA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24180720230260921 18/07/2023 Pooja Ganpat Bhope 1819003WL020059 Pooja Ganpat Bhope 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062467 POOJA GANPAT BHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
460 KINWAT MH-19-003-118-001/249
(MAREGAON KHA.) 		1819003000NRG24180720230260927 18/07/2023 Vinod Manohar Chandanwar 1819003WL020059 Vinod Manohar Chandanwar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062486 MR VINOD MANOHAR CHANDANWAR STATE BANK OF INDIA(508548)
461 KINWAT MH-19-003-118-001/250
(MAREGAON KHA.) 		1819003000NRG24180720230260928 18/07/2023 Anil Manohar Chandanwar 1819003WL020059 Anil Manohar Chandanwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230062485 ANIL MANOHAR CHANDANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 KINWAT MH-19-003-136-001/65
(BENDI TANDA) 		1819003000NRG24180720230261106 18/07/2023 Sulabai Prakash Rathod 1819003WL020074 Sulabai Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230062626 MRS SUHABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 224133 224133
463 KINWAT MH-19-003-009-001/49
(KANCHALI E) 		1819003000NRG24180720230261045 18/07/2023 Datta Gopa chavan 1819003WL020070 Datta Gopa chavan 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230063072 DATTA GOPA CHAVHAN ICICI BANK LTD(508534)
464 KINWAT MH-19-003-016-001/128
(RODANAIKTANDA) 		1819003000NRG24180720230262553 18/07/2023 Khandu Mamji Jadhav 1819003WL020157 Khandu Mamji Jadhav 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062500 MR KHANDU MAMAJI JADHAV STATE BANK OF INDIA(508548)
465 KINWAT MH-19-003-016-001/143
(RODANAIKTANDA) 		1819003000NRG24180720230262555 18/07/2023 ANJANABAI MADHUKAR RATHOD 1819003WL020157 ANJANABAI MADHUKAR RATHOD 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230063074 ANJANABAI MADHUKAR RATHOD ICICI BANK LTD(508534)
466 KINWAT MH-19-003-016-001/143
(RODANAIKTANDA) 		1819003000NRG24180720230262554 18/07/2023 MADHUKAR DHAVARA RATHOD 1819003WL020157 MADHUKAR DHAVARA RATHOD 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230063073 MR MADHUKAR THAVRU RATHOD STATE BANK OF INDIA(508548)
467 KINWAT MH-19-003-018-001/101
(KOSMET) 		1819003000NRG24180720230262359 18/07/2023 Madhav Maroti Myakalwad 1819003WL020147 Madhav Maroti Myakalwad 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230063035 MR MADHAV MAROTI MYAKALWAD STATE BANK OF INDIA(508548)
468 KINWAT MH-19-003-018-001/139
(KOSMET) 		1819003000NRG24180720230262944 18/07/2023 Poshati Balaji Waghmare 1819003WL020170 Poshati Balaji Waghmare 1143 MAHG0004101 546 546 Processed 28/07/2023 A208230062752 Mr. Poshetti Balaji Waghamare MAHARASHTRA GRAMIN BANK(607000)
469 KINWAT MH-19-003-034-001/24
(ADAMBORI E) 		1819003000NRG24180720230261937 18/07/2023 Narayan Mithu Rathod 1819003WL020124 Narayan Mithu Rathod 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062776 NARAYANMITHU RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
470 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24180720230261938 18/07/2023 Bhimrao Mittu Rathod 1819003WL020124 Bhimrao Mittu Rathod 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062774 Mr. BHIMRAO MITHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
471 KINWAT MH-19-003-034-001/358
(ADAMBORI E) 		1819003000NRG24180720230261964 18/07/2023 Rekhabai Motiram Eklewar 1819003WL020124 Rekhabai Motiram Eklewar 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230063066 Mrs. REKHABAI MOTIRAM YEKALEWAR MAHARASHTRA GRAMIN BANK(607000)
472 KINWAT MH-19-003-034-001/363
(ADAMBORI E) 		1819003000NRG24180720230261966 18/07/2023 padma vishnureddi nalod 1819003WL020124 padma vishnureddi nalod 1143 MAHG0004101 1638 1638 Processed 29/07/2023 A208230063077 PADMA VISHNUREDDI NALOD INDIA POST PAYMENTS BANK LIMITED(508528)
473 KINWAT MH-19-003-034-001/363
(ADAMBORI E) 		1819003000NRG24180720230261965 18/07/2023 vishureddi bhojareddddi nalod 1819003WL020124 vishureddi bhojareddddi nalod 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062461 VISHNUREDDIBHOJYAREDDINALOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
474 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003000NRG24180720230261970 18/07/2023 gangaram gangadhar jadhav 1819003WL020124 gangaram gangadhar jadhav 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062812 GANGARAM GANGADHAR JADHAV ICICI BANK LTD(508534)
475 KINWAT MH-19-003-034-001/458
(ADAMBORI E) 		1819003000NRG24180720230261976 18/07/2023 Triveni Shrinivas Bingewar 1819003WL020124 Triveni Shrinivas Bingewar 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062793 Miss. Triveni Shriniwas Bingewar MAHARASHTRA GRAMIN BANK(607000)
476 KINWAT MH-19-003-034-001/62
(ADAMBORI E) 		1819003000NRG24180720230261983 18/07/2023 Kavita sainath rayfalwar 1819003WL020124 Kavita sainath rayfalwar 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062936 Mrs. Kavitabai Sainath Rayafalwar MAHARASHTRA GRAMIN BANK(607000)
477 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24180720230261990 18/07/2023 Harising mithu rathod 1819003WL020124 Harising mithu rathod 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062354 MR HARISING MITHU RATHOD STATE BANK OF INDIA(508548)
478 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24180720230261995 18/07/2023 shesherao piraji maanurkar 1819003WL020124 shesherao piraji maanurkar 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062806 Mr. SHESHERAV PIRAJI MADNURKAR MAHARASHTRA GRAMIN BANK(607000)
479 KINWAT MH-19-003-041-001/622
(APPARAOPETH) 		1819003000NRG24180720230262383 18/07/2023 Sarita mahesh satlolu 1819003WL020148 Sarita mahesh satlolu 1143 MAHG0004101 1365 1365 Processed 28/07/2023 A208230062954 Mrs. Sarita Mahesh Satlolu MAHARASHTRA GRAMIN BANK(607000)
480 KINWAT MH-19-003-047-001/2121
(THARA) 		1819003000NRG24180720230262324 18/07/2023 Narayan Chandu Sabale 1819003WL020144 Narayan Chandu Sabale 1143 MAHG0004101 1365 1365 Processed 28/07/2023 A208230062838 NARAYANCHANDUSABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
481 KINWAT MH-19-003-047-001/48
(THARA) 		1819003000NRG24180720230262326 18/07/2023 Anusaya Ashok Tarpe 1819003WL020144 Anusaya Ashok Tarpe 1143 MAHG0004101 1365 1365 Processed 29/07/2023 A208230062840 ANUSAYABAI ASHOK TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
482 KINWAT MH-19-003-047-001/48
(THARA) 		1819003000NRG24180720230262325 18/07/2023 Ashok Aanandrao Tarpe 1819003WL020144 Ashok Aanandrao Tarpe 1143 MAHG0004101 1365 1365 Processed 29/07/2023 A208230062836 ASHOK ANANDRAO TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
483 KINWAT MH-19-003-102-001/235
(KUPTI KH) 		1819003000NRG24180720230260215 18/07/2023 Govind Punjaji Kamble 1819003WL020021 Govind Punjaji Kamble 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062934 MR GOVIND PUNJAJI KABALE STATE BANK OF INDIA(508548)
484 KINWAT MH-19-003-102-001/260
(KUPTI KH) 		1819003000NRG24180720230260226 18/07/2023 Radhabai Ramrao Wasewad 1819003WL020021 Radhabai Ramrao Wasewad 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062942 Mrs. Radhabai Ramrao Vasewad MAHARASHTRA GRAMIN BANK(607000)
485 KINWAT MH-19-003-102-001/268
(KUPTI KH) 		1819003000NRG24180720230260230 18/07/2023 Vandana Ramesh Kudude 1819003WL020021 Vandana Ramesh Kudude 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062968 PARWATI RAMESH KURAHDE INDUSIND BANK(607189)
486 KINWAT MH-19-003-102-001/289
(KUPTI KH) 		1819003000NRG24180720230260240 18/07/2023 Laxmibai Ashok Paratwad 1819003WL020021 Laxmibai Ashok Paratwad 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062846 Mrs. Laximibai Ashok Paratwad MAHARASHTRA GRAMIN BANK(607000)
487 KINWAT MH-19-003-102-001/378
(KUPTI KH) 		1819003000NRG24180720230260246 18/07/2023 Yashawant Narsing Bongir 1819003WL020021 Yashawant Narsing Bongir 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062941 Mr. Yashawant Narsing Bonagir MAHARASHTRA GRAMIN BANK(607000)
488 KINWAT MH-19-003-102-001/452
(KUPTI KH) 		1819003000NRG24180720230260252 18/07/2023 Sachin Anandrao Patil 1819003WL020021 Sachin Anandrao Patil 1143 MAHG0004101 1638 1638 Processed 28/07/2023 A208230062807 SACHINANANDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 40404 40404
489 KINWAT MH-19-003-022-001/243
(KOPARA) 		1819003000NRG24180720230260944 18/07/2023 Nasir Khan Papa Khan 1819003WL020062 Nasir Khan Papa Khan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062718 NASIRKHAN SANAULLAKHAN PATHAN CANARA BANK(508532)
490 KINWAT MH-19-003-022-001/261
(KOPARA) 		1819003000NRG24180720230260948 18/07/2023 Khalid Khan Shafiula Khan 1819003WL020062 Khalid Khan Shafiula Khan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062757 KHALED SHAFIULLA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 KINWAT MH-19-003-022-001/261
(KOPARA) 		1819003000NRG24180720230260946 18/07/2023 Shafiula Khan Karimula Khan 1819003WL020062 Shafiula Khan Karimula Khan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062756 SAIFIULLA KARIMULLAKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 KINWAT MH-19-003-022-001/265
(KOPARA) 		1819003000NRG24180720230260949 18/07/2023 Jamirkhan Karimulla Khan Pathan 1819003WL020062 Jamirkhan Karimulla Khan Pathan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062754 MR JAMIRKHAN KARIMULLA PATHAN STATE BANK OF INDIA(508548)
493 KINWAT MH-19-003-022-001/271
(KOPARA) 		1819003000NRG24180720230260953 18/07/2023 Aajimkhan Rafuulakhan 1819003WL020062 Aajimkhan Rafuulakhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062760 AZIM KHAN RAFIULA KHAN PATHAN PUNJAB NATIONAL BANK(508568)
494 KINWAT MH-19-003-022-001/271
(KOPARA) 		1819003000NRG24180720230260951 18/07/2023 Rafiulla Khan Utaulla Khan 1819003WL020062 Rafiulla Khan Utaulla Khan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062717 RAFIULLAKHANATAULLAKHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
495 KINWAT MH-19-003-022-001/394
(KOPARA) 		1819003000NRG24180720230260955 18/07/2023 Govind Maroti Korewad 1819003WL020062 Govind Maroti Korewad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062350 GOVIND MAROTI KOREWAD INDUSIND BANK(607189)
496 KINWAT MH-19-003-022-001/419
(KOPARA) 		1819003000NRG24180720230260958 18/07/2023 Archana Tirupati Korewad 1819003WL020062 Archana Tirupati Korewad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062349 Miss. Archana Tirupati Korewad MAHARASHTRA GRAMIN BANK(607000)
497 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003000NRG24180720230260964 18/07/2023 Disha Indarjit Kendre 1819003WL020062 Disha Indarjit Kendre 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062352 Miss. Disha Indrajit Kendre MAHARASHTRA GRAMIN BANK(607000)
498 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003000NRG24180720230260831 18/07/2023 Ambadas Suryabhan Shinde 1819003WL020053 Ambadas Suryabhan Shinde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062719 MR AMBADAS SURYABHAN SHINDE STATE BANK OF INDIA(508548)
499 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003000NRG24180720230260833 18/07/2023 Khanderao Suryabhan Shinde 1819003WL020053 Khanderao Suryabhan Shinde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062323 Mr. KHANDERAO SURYABHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
500 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003000NRG24180720230260834 18/07/2023 MAMTA AMBADAS SHINDE 1819003WL020053 MAMTA AMBADAS SHINDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062771 Ms. Mamta Ambadas Shinde MAHARASHTRA GRAMIN BANK(607000)
501 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003000NRG24180720230260836 18/07/2023 hari sadashiv bhairat 1819003WL020053 hari sadashiv bhairat 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062750 Mr. Hari Sadashiv Bhairat MAHARASHTRA GRAMIN BANK(607000)
502 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003000NRG24180720230260838 18/07/2023 Meena Govind Bhairat 1819003WL020053 Meena Govind Bhairat 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062748 Mrs. Mina Hari Bhairat MAHARASHTRA GRAMIN BANK(607000)
503 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003000NRG24180720230260837 18/07/2023 Meena Hari Bhirat 1819003WL020053 Meena Hari Bhirat 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062751 Mrs. Mina Govind Bhairat MAHARASHTRA GRAMIN BANK(607000)
504 KINWAT MH-19-003-026-001/611
(DIGRAS) 		1819003000NRG24180720230260841 18/07/2023 laxmi ramesh armalkar 1819003WL020053 laxmi ramesh armalkar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062749 LAXMIRAMESHARMALAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
505 KINWAT MH-19-003-026-001/684
(DIGRAS) 		1819003000NRG24180720230260842 18/07/2023 madhav keshav jadhav 1819003WL020053 madhav keshav jadhav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062744 BHAVRAOKESHAVRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
506 KINWAT MH-19-003-026-001/684
(DIGRAS) 		1819003000NRG24180720230260843 18/07/2023 sunita madhavrao jadhav 1819003WL020053 sunita madhavrao jadhav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062770 MRS SUNITA MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
507 KINWAT MH-19-003-044-001/115
(YENDA) 		1819003000NRG24180720230260713 18/07/2023 Banubi Sayad Majid 1819003WL020047 Banubi Sayad Majid 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062974 Mrs. Babubai Masid Usman MAHARASHTRA GRAMIN BANK(607000)
508 KINWAT MH-19-003-044-001/174
(YENDA) 		1819003000NRG24180720230260727 18/07/2023 Pandhurang Laxman Patil 1819003WL020047 Pandhurang Laxman Patil 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062735 PANDURANG LAXMAN PATIL ICICI BANK LTD(508534)
509 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180720230260733 18/07/2023 Balaji Basaji Saberwad 1819003WL020047 Balaji Basaji Saberwad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062973 Mr. BALAJI DATTARAM SAMBETWAD MAHARASHTRA GRAMIN BANK(607000)
510 KINWAT MH-19-003-044-001/303
(YENDA) 		1819003000NRG24180720230260741 18/07/2023 Shamrao Kondaba Kambale 1819003WL020047 Shamrao Kondaba Kambale 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062736 SHAMRAO KONDIBA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
511 KINWAT MH-19-003-044-001/6
(YENDA) 		1819003000NRG24180720230260758 18/07/2023 lata bhavan kamble 1819003WL020047 lata bhavan kamble 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062732 Mrs. Lata Bhagwan Kamble MAHARASHTRA GRAMIN BANK(607000)
512 KINWAT MH-19-003-044-001/660
(YENDA) 		1819003000NRG24180720230260759 18/07/2023 Yadav Rama Subarwad 1819003WL020047 Yadav Rama Subarwad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062741 MR YADAV RAMA SUBARWAD STATE BANK OF INDIA(508548)
513 KINWAT MH-19-003-046-001/103
(BODHADI KH) 		1819003000NRG24180720230262824 18/07/2023 Bhagirtha Laxman Kale 1819003WL020168 Bhagirtha Laxman Kale 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062906 BHAGYARATHA LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24180720230262827 18/07/2023 geeta maroti bidwal 1819003WL020168 geeta maroti bidwal 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062931 GITABAI MAROTI BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003000NRG24180720230262826 18/07/2023 Maroti jotiram bidwal 1819003WL020168 Maroti jotiram bidwal 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062813 MAROTI JORSING BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 KINWAT MH-19-003-046-001/133
(BODHADI KH) 		1819003000NRG24180720230262828 18/07/2023 Vanita Chandrakant Darade 1819003WL020168 Vanita Chandrakant Darade 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062990 VANITA CHANDRAKANT DARADE INDUSIND BANK(607189)
517 KINWAT MH-19-003-046-001/181
(BODHADI KH) 		1819003000NRG24180720230262834 18/07/2023 Chaya Gangadhar Munde 1819003WL020168 Chaya Gangadhar Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062907 Mrs. CHHAYABAI GANGADHAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
518 KINWAT MH-19-003-046-001/181
(BODHADI KH) 		1819003000NRG24180720230262833 18/07/2023 GANGADHAR MAROTI MUNDE 1819003WL020168 GANGADHAR MAROTI MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062901 GANGADHARMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
519 KINWAT MH-19-003-046-001/195
(BODHADI KH) 		1819003000NRG24180720230262837 18/07/2023 bapurao sambhaji suryawanshi 1819003WL020168 bapurao sambhaji suryawanshi 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062849 Mr. BABU SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
520 KINWAT MH-19-003-046-001/218
(BODHADI KH) 		1819003000NRG24180720230262838 18/07/2023 RAMESHWAR SHESHIRAO SHINDE 1819003WL020168 RAMESHWAR SHESHIRAO SHINDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063062 RAMESHWARSHESHRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
521 KINWAT MH-19-003-046-001/228
(BODHADI KH) 		1819003000NRG24180720230262843 18/07/2023 NAGNATH VENKATRAO SHINDE 1819003WL020168 NAGNATH VENKATRAO SHINDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062900 Mr. NAGNATH VYANKATI SHINDE MAHARASHTRA GRAMIN BANK(607000)
522 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003000NRG24180720230262844 18/07/2023 Paramsing Amarsing Bichwal 1819003WL020168 Paramsing Amarsing Bichwal 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062818 Mr. PARAM AMARSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
523 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24180720230262846 18/07/2023 Nagnath Ramrao Khude 1819003WL020168 Nagnath Ramrao Khude 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062809 NAGNATH RAMRAO KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
524 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG24180720230262847 18/07/2023 Wandna Nagnath Khude 1819003WL020168 Wandna Nagnath Khude 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062817 Mrs. KHUDE VANDANA NAGNATH MAHARASHTRA GRAMIN BANK(607000)
525 KINWAT MH-19-003-046-001/280
(BODHADI KH) 		1819003000NRG24180720230262849 18/07/2023 Shivnanda Dnyaneshwar nagargoje 1819003WL020168 Shivnanda Dnyaneshwar nagargoje 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062937 Mrs. Shivnanda Dnyaneshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
526 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003000NRG24180720230262851 18/07/2023 Bebitai Parshuram Jadhav 1819003WL020168 Bebitai Parshuram Jadhav 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062346 BEBY PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003000NRG24180720230262850 18/07/2023 Parshuram Dharma Jadhav 1819003WL020168 Parshuram Dharma Jadhav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062340 Mr. PARASRAM DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
528 KINWAT MH-19-003-046-001/292
(BODHADI KH) 		1819003000NRG24180720230262853 18/07/2023 SUSHILA KESHAV MUNDE 1819003WL020168 SUSHILA KESHAV MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062854 SUSHILABAI KESHAW MUNDE INDUSIND BANK(607189)
529 KINWAT MH-19-003-046-001/299
(BODHADI KH) 		1819003000NRG24180720230262856 18/07/2023 indubai maroti waghmare 1819003WL020168 indubai maroti waghmare 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062904 INDUBAI MAROTI WAGHMARE INDUSIND BANK(607189)
530 KINWAT MH-19-003-046-001/299
(BODHADI KH) 		1819003000NRG24180720230262855 18/07/2023 maroti laxman waghmare 1819003WL020168 maroti laxman waghmare 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062852 MAROTI LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
531 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003000NRG24180720230262858 18/07/2023 Dugra Balji Lakham 1819003WL020168 Dugra Balji Lakham 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062821 DURGA BALAJI RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
532 KINWAT MH-19-003-046-001/467
(BODHADI KH) 		1819003000NRG24180720230262859 18/07/2023 Balu Bapurao Suryawanshi 1819003WL020168 Balu Bapurao Suryawanshi 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062850 Mr. BALU BABURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
533 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003000NRG24180720230262862 18/07/2023 Sarvada Prakash Gite 1819003WL020168 Sarvada Prakash Gite 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062989 MRS SARVDA PRKASH GITTE STATE BANK OF INDIA(508548)
534 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003000NRG24180720230262863 18/07/2023 Vishanu Prakash Gite 1819003WL020168 Vishanu Prakash Gite 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062992 MR VISHNU PRAKASH GITE STATE BANK OF INDIA(508548)
535 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003000NRG24180720230262865 18/07/2023 Lalita Tarachand Bhabudade 1819003WL020168 Lalita Tarachand Bhabudade 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062297 Mrs. LALITA TARACHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
536 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003000NRG24180720230262864 18/07/2023 Tarachand Maychand Bhabudade 1819003WL020168 Tarachand Maychand Bhabudade 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062300 Mr. TARACHAND BHAYCHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
537 KINWAT MH-19-003-046-001/498
(BODHADI KH) 		1819003000NRG24180720230262866 18/07/2023 Arvind Shankarrao Kendre 1819003WL020168 Arvind Shankarrao Kendre 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062893 MR ARAVIND SHANKAR KENDRE STATE BANK OF INDIA(508548)
538 KINWAT MH-19-003-046-001/498
(BODHADI KH) 		1819003000NRG24180720230262867 18/07/2023 sonali arvind kendre 1819003WL020168 sonali arvind kendre 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062919 Mrs. SONALI ARVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
539 KINWAT MH-19-003-046-001/500
(BODHADI KH) 		1819003000NRG24180720230262868 18/07/2023 Tirupati Govind Munde 1819003WL020168 Tirupati Govind Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062814 TIRUPATIGOVINDRAVMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
540 KINWAT MH-19-003-046-001/501
(BODHADI KH) 		1819003000NRG24180720230262869 18/07/2023 Aashatai Namdev Dongare 1819003WL020168 Aashatai Namdev Dongare 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062932 DONGARE ASHATAI NAMDEV ICICI BANK LTD(508534)
541 KINWAT MH-19-003-046-001/515
(BODHADI KH) 		1819003000NRG24180720230262871 18/07/2023 Anita Gangadhar Chate 1819003WL020168 Anita Gangadhar Chate 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062913 ANITA GANGADHAR CHATE INDUSIND BANK(607189)
542 KINWAT MH-19-003-046-001/515
(BODHADI KH) 		1819003000NRG24180720230262870 18/07/2023 Gangadhar Vitthal Chate 1819003WL020168 Gangadhar Vitthal Chate 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063046 Mr. Gangadhar Vitthal Chate MAHARASHTRA GRAMIN BANK(607000)
543 KINWAT MH-19-003-046-001/524
(BODHADI KH) 		1819003000NRG24180720230262872 18/07/2023 Shivaji Pandurang Munde 1819003WL020168 Shivaji Pandurang Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062720 Mr. MUNDE SHIVAJI PANDURANG MAHARASHTRA GRAMIN BANK(607000)
544 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003000NRG24180720230262873 18/07/2023 Sharda Nagnath Murkute 1819003WL020168 Sharda Nagnath Murkute 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062929 SHARDA NAGNATH MURKUTE INDUSIND BANK(607189)
545 KINWAT MH-19-003-046-001/526
(BODHADI KH) 		1819003000NRG24180720230262876 18/07/2023 Joti Ramhari Munde 1819003WL020168 Joti Ramhari Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062299 Mrs. JYOTI RAMHARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
546 KINWAT MH-19-003-046-001/526
(BODHADI KH) 		1819003000NRG24180720230262875 18/07/2023 Mudrika Murhari Munde 1819003WL020168 Mudrika Murhari Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062298 Mrs. MUDRIKABAI MURARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
547 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24180720230262878 18/07/2023 gayabai keshav fad 1819003WL020168 gayabai keshav fad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062348 Mrs. GAYABAI KESHAV FAD MAHARASHTRA GRAMIN BANK(607000)
548 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24180720230262877 18/07/2023 keshav uttam fad 1819003WL020168 keshav uttam fad 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062347 KESHAVRAOUTTAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
549 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003000NRG24180720230262883 18/07/2023 Nagnath Maroti Kendre 1819003WL020168 Nagnath Maroti Kendre 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062823 Mr. NAGNATH MAROTI KENDRE INDIAN BANK(607105)
550 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003000NRG24180720230262885 18/07/2023 renuka vishwanath munde 1819003WL020168 renuka vishwanath munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062987 Mrs. RENUKA VISHAVANATH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
551 KINWAT MH-19-003-046-001/562
(BODHADI KH) 		1819003000NRG24180720230262886 18/07/2023 Bibishan Venkoba Sangale 1819003WL020168 Bibishan Venkoba Sangale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062894 BIBISENVYANKOBASANGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
552 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003000NRG24180720230262889 18/07/2023 aruna puroshattam gite 1819003WL020168 aruna puroshattam gite 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062856 ARUNA PURUSHOTAM GITE INDIA POST PAYMENTS BANK LIMITED(508528)
553 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003000NRG24180720230262888 18/07/2023 puroshattam parasram gite 1819003WL020168 puroshattam parasram gite 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062851 Mr. PURUSHOTTAM PARASRAM GITE MAHARASHTRA GRAMIN BANK(607000)
554 KINWAT MH-19-003-046-001/573
(BODHADI KH) 		1819003000NRG24180720230262890 18/07/2023 Padmavati Laxmikant Munde 1819003WL020168 Padmavati Laxmikant Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062388 Mrs. PADMAVATI LAXMIKANT MUNDE MAHARASHTRA GRAMIN BANK(607000)
555 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003000NRG24180720230262892 18/07/2023 Abhishek Subhash Murkute 1819003WL020168 Abhishek Subhash Murkute 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063064 Mr. Abhishek Subhash Murkute MAHARASHTRA GRAMIN BANK(607000)
556 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003000NRG24180720230262893 18/07/2023 Aniket Subhash Murkute 1819003WL020168 Aniket Subhash Murkute 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063065 MR ANIKET SUBHASH MURKUTE STATE BANK OF INDIA(508548)
557 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003000NRG24180720230262891 18/07/2023 sulochna subhash murkute 1819003WL020168 sulochna subhash murkute 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062824 Mrs. SULOCHANABAI SUBHASH MURKUTE MAHARASHTRA GRAMIN BANK(607000)
558 KINWAT MH-19-003-046-001/615
(BODHADI KH) 		1819003000NRG24180720230262894 18/07/2023 laXMAN DINKAR MUNDE 1819003WL020168 laXMAN DINKAR MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062853 MR LAXMAN DINKAR MUNDE STATE BANK OF INDIA(508548)
559 KINWAT MH-19-003-046-001/621
(BODHADI KH) 		1819003000NRG24180720230262896 18/07/2023 Sanjiv Kondiram Munde 1819003WL020168 Sanjiv Kondiram Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062855 SANJIV KONDIRAM MUNDE STATE BANK OF INDIA(508548)
560 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003000NRG24180720230262901 18/07/2023 Rajiv Kishan Munde 1819003WL020168 Rajiv Kishan Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062292 Mr. RAJU KISHANRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
561 KINWAT MH-19-003-046-001/680
(BODHADI KH) 		1819003000NRG24180720230262904 18/07/2023 Nirguna Rama Munde 1819003WL020168 Nirguna Rama Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063063 NIRGUNA RAMA MUNDE INDUSIND BANK(607189)
562 KINWAT MH-19-003-046-001/680
(BODHADI KH) 		1819003000NRG24180720230262903 18/07/2023 Rama Pandurang Munde 1819003WL020168 Rama Pandurang Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063061 Mr. MUNDE RAMA PANDURANG MAHARASHTRA GRAMIN BANK(607000)
563 KINWAT MH-19-003-046-001/703
(BODHADI KH) 		1819003000NRG24180720230262905 18/07/2023 prakash bhavsing katare 1819003WL020168 prakash bhavsing katare 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062933 PRAKASH BHAVSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
564 KINWAT MH-19-003-046-001/703
(BODHADI KH) 		1819003000NRG24180720230262906 18/07/2023 Pratima Prakash Katare 1819003WL020168 Pratima Prakash Katare 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062938 Mrs. Pratima Prakash Katare MAHARASHTRA GRAMIN BANK(607000)
565 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003000NRG24180720230262907 18/07/2023 Ramdhan Govardhan Paliyad 1819003WL020168 Ramdhan Govardhan Paliyad 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062816 RAMDHAN GOVARDHAN PALIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG24180720230262910 18/07/2023 Sonu Amol Vavale 1819003WL020168 Sonu Amol Vavale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062939 MRS SONU MAROTI BHANDWALE STATE BANK OF INDIA(508548)
567 KINWAT MH-19-003-046-001/782
(BODHADI KH) 		1819003000NRG24180720230262911 18/07/2023 Suhash Rajendra Munde 1819003WL020168 Suhash Rajendra Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062991 MR SUHAS RAJENDRA MUNDE STATE BANK OF INDIA(508548)
568 KINWAT MH-19-003-046-001/783
(BODHADI KH) 		1819003000NRG24180720230262912 18/07/2023 Ramkishan Venkati Munde 1819003WL020168 Ramkishan Venkati Munde 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062819 Mr. RAMKISHAN VYANKATRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
569 KINWAT MH-19-003-046-001/821
(BODHADI KH) 		1819003000NRG24180720230262914 18/07/2023 SHIVRAJ TULSHIRAM MUNDE 1819003WL020168 SHIVRAJ TULSHIRAM MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062815 Mr. SHIVRAJ TULSHIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
570 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003000NRG24180720230262915 18/07/2023 PRALHAD VYANKATI MUNDED 1819003WL020168 PRALHAD VYANKATI MUNDED 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062935 Mr. PRALAD VYANKATI MUNDE MAHARASHTRA GRAMIN BANK(607000)
571 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003000NRG24180720230262917 18/07/2023 RAVIKANT PRALHAD MUNDE 1819003WL020168 RAVIKANT PRALHAD MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062940 Mr. Ravikant Pralhad Munde MAHARASHTRA GRAMIN BANK(607000)
572 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003000NRG24180720230262916 18/07/2023 VANMALA PRALHAD MUNDE 1819003WL020168 VANMALA PRALHAD MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062820 VANMALAPRALADMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
573 KINWAT MH-19-003-046-001/824
(BODHADI KH) 		1819003000NRG24180720230262918 18/07/2023 PRALHAD KHUSHAL MASSE 1819003WL020168 PRALHAD KHUSHAL MASSE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062930 PRALHADKHUSHALMASSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
574 KINWAT MH-19-003-046-001/834
(BODHADI KH) 		1819003000NRG24180720230262921 18/07/2023 CHAITALI VINOD MUNDE 1819003WL020168 CHAITALI VINOD MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062908 Mr. CHAITALI VINOD MUNDE MAHARASHTRA GRAMIN BANK(607000)
575 KINWAT MH-19-003-046-001/834
(BODHADI KH) 		1819003000NRG24180720230262920 18/07/2023 VINOD RAMKISAN MUNDE 1819003WL020168 VINOD RAMKISAN MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062905 Mr. VINOD RAMKISHAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
576 KINWAT MH-19-003-046-001/835
(BODHADI KH) 		1819003000NRG24180720230262922 18/07/2023 SUBHASH RAMKISAN MUNDE 1819003WL020168 SUBHASH RAMKISAN MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062910 Mr. SUBHASH RAMKISAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
577 KINWAT MH-19-003-046-001/835
(BODHADI KH) 		1819003000NRG24180720230262923 18/07/2023 VARSHA SUBHASH MUNDE 1819003WL020168 VARSHA SUBHASH MUNDE 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062909 Mrs. VARSHA SUBHASH MUNDE MAHARASHTRA GRAMIN BANK(607000)
578 KINWAT MH-19-003-046-001/9
(BODHADI KH) 		1819003000NRG24180720230262924 18/07/2023 Pushpa Laxman Kapane 1819003WL020168 Pushpa Laxman Kapane 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062822 PUSHAPA LAXMAN KATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
579 KINWAT MH-19-003-046-001/91
(BODHADI KH) 		1819003000NRG24180720230262925 18/07/2023 ukandrao dagadu dhanve 1819003WL020168 ukandrao dagadu dhanve 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230063059 UKANDRAO DAGDU DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
580 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG24180720230262301 18/07/2023 sandip ashok gadekar 1819003WL020144 sandip ashok gadekar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062766 MR SANDIP GADEKAR ASHOKRAO STATE BANK OF INDIA(508548)
581 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24180720230262303 18/07/2023 Vijay Narayan Takale 1819003WL020144 Vijay Narayan Takale 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062841 VIJAY NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
582 KINWAT MH-19-003-047-001/2071
(THARA) 		1819003000NRG24180720230262306 18/07/2023 Rajendra Narayan Sabale 1819003WL020144 Rajendra Narayan Sabale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062903 RAJENDRANARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
583 KINWAT MH-19-003-047-001/2072
(THARA) 		1819003000NRG24180720230262309 18/07/2023 Joti Ravindra Sabale 1819003WL020144 Joti Ravindra Sabale 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062914 JYOTI RAVINDRA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
584 KINWAT MH-19-003-047-001/2072
(THARA) 		1819003000NRG24180720230262308 18/07/2023 Ravindra Narayan Sabale 1819003WL020144 Ravindra Narayan Sabale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062293 Mr. RRAVINDRA NARAYAN SABLE MAHARASHTRA GRAMIN BANK(607000)
585 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24180720230262310 18/07/2023 Ramesh Narayan Takade 1819003WL020144 Ramesh Narayan Takade 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062842 RAMESH NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
586 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24180720230262313 18/07/2023 Chandrasing Devsing Sabale 1819003WL020144 Chandrasing Devsing Sabale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062843 MR CHANDRASING DEVISING SABLE STATE BANK OF INDIA(508548)
587 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24180720230262312 18/07/2023 dharambai devsing sable 1819003WL020144 dharambai devsing sable 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062902 DHARMABAIDEVSINGSABLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
588 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24180720230262314 18/07/2023 Kalpana Chandrasing Sabale 1819003WL020144 Kalpana Chandrasing Sabale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062844 Mr. Kalpana Chandrasing Sabale MAHARASHTRA GRAMIN BANK(607000)
589 KINWAT MH-19-003-047-001/2090
(THARA) 		1819003000NRG24180720230262318 18/07/2023 Anita Dhondiba Kotule 1819003WL020144 Anita Dhondiba Kotule 1143 MAHG0004110 6 6 Processed 28/07/2023 A208230062926 ANITA DHONDIBA KOTULE INDUSIND BANK(607189)
590 KINWAT MH-19-003-047-001/2090
(THARA) 		1819003000NRG24180720230262317 18/07/2023 Dhondiba Laximan Kotule 1819003WL020144 Dhondiba Laximan Kotule 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062332 Mr. Dhondiba Laxman Kotule MAHARASHTRA GRAMIN BANK(607000)
591 KINWAT MH-19-003-047-001/2091
(THARA) 		1819003000NRG24180720230262319 18/07/2023 Venkati Pandhari Jadhvav 1819003WL020144 Venkati Pandhari Jadhvav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062303 VANKATIPANDHARIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
592 KINWAT MH-19-003-047-001/2092
(THARA) 		1819003000NRG24180720230262321 18/07/2023 jyoti sanju jadhav 1819003WL020144 jyoti sanju jadhav 1143 MAHG0004110 1365 1365 Processed 28/07/2023 A208230062916 Mrs. Jyoti Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
593 KINWAT MH-19-003-047-001/2092
(THARA) 		1819003000NRG24180720230262320 18/07/2023 Sanju Pandhari Jadhav 1819003WL020144 Sanju Pandhari Jadhav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062915 Mr. Sanju Pandhari Jadhav MAHARASHTRA GRAMIN BANK(607000)
594 KINWAT MH-19-003-047-001/2105
(THARA) 		1819003000NRG24180720230262322 18/07/2023 ashok satva gadekar 1819003WL020144 ashok satva gadekar 1143 MAHG0004110 1365 1365 Processed 28/07/2023 A208230062767 ASHOKRAO SATVARAO GADEKAR INDUSIND BANK(607189)
595 KINWAT MH-19-003-047-001/2105
(THARA) 		1819003000NRG24180720230262323 18/07/2023 prayagbai ashok gadekar 1819003WL020144 prayagbai ashok gadekar 1143 MAHG0004110 1365 1365 Processed 28/07/2023 A208230062768 PRAYAGBAI ASHOKRAO GADEKAR INDUSIND BANK(607189)
596 KINWAT MH-19-003-047-001/56
(THARA) 		1819003000NRG24180720230262327 18/07/2023 sham uttam yetewad 1819003WL020144 sham uttam yetewad 1143 MAHG0004110 1365 1365 Processed 29/07/2023 A208230062837 SHAM UTTAM YETEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 KINWAT MH-19-003-047-001/71
(THARA) 		1819003000NRG24180720230262329 18/07/2023 sakubai vital bhaymare 1819003WL020144 sakubai vital bhaymare 1143 MAHG0004110 5 5 Processed 28/07/2023 A208230062912 Mrs. SAKHUBAI VITHAL BHAYMARE MAHARASHTRA GRAMIN BANK(607000)
598 KINWAT MH-19-003-047-001/71
(THARA) 		1819003000NRG24180720230262328 18/07/2023 Vittal Balaji Bhaymare 1819003WL020144 Vittal Balaji Bhaymare 1143 MAHG0004110 1365 1365 Processed 28/07/2023 A208230062331 MR VITTHAL BALAJI BHAYMARE STATE BANK OF INDIA(508548)
599 KINWAT MH-19-003-047-001/76
(THARA) 		1819003000NRG24180720230262330 18/07/2023 Sakubai Namdev Hurduke 1819003WL020144 Sakubai Namdev Hurduke 1143 MAHG0004110 1365 1365 Processed 29/07/2023 A208230062839 SAKHUBAI NAMDEV HURDUKE INDIA POST PAYMENTS BANK LIMITED(508528)
600 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24180720230262333 18/07/2023 Priya Adelu Lokhande 1819003WL020144 Priya Adelu Lokhande 1143 MAHG0004110 1365 1365 Processed 28/07/2023 A208230062359 Miss. Priya Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
601 KINWAT MH-19-003-047-001/9
(THARA) 		1819003000NRG24180720230262334 18/07/2023 Nilabai Maroti Deshmukh 1819003WL020144 Nilabai Maroti Deshmukh 1143 MAHG0004110 1365 1365 Processed 29/07/2023 A208230062845 NILABAI MAROTI DESHMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
602 KINWAT MH-19-003-047-001/9
(THARA) 		1819003000NRG24180720230262335 18/07/2023 Shamrao Maroti Deshamukhe 1819003WL020144 Shamrao Maroti Deshamukhe 1143 MAHG0004110 1365 1365 Processed 29/07/2023 A208230062911 SHAMRAO MAROTI DESHMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
603 KINWAT MH-19-003-050-001/157
(DAHEGAON CH) 		1819003000NRG24180720230261417 18/07/2023 Khandu Kishan Dhumale 1819003WL020090 Khandu Kishan Dhumale 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062390 MR KHANDU KISHAN MUDHOL STATE BANK OF INDIA(508548)
604 KINWAT MH-19-003-050-001/161
(DAHEGAON CH) 		1819003000NRG24180720230261131 18/07/2023 Pralhad Hiraman Chavan 1819003WL020076 Pralhad Hiraman Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062996 Mr. Pralhad Hiraman Chavan MAHARASHTRA GRAMIN BANK(607000)
605 KINWAT MH-19-003-050-001/161
(DAHEGAON CH) 		1819003000NRG24180720230261132 18/07/2023 renabai prahlad chavan 1819003WL020076 renabai prahlad chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062873 MRS RENUKABAI PRALHAD CHAWAN STATE BANK OF INDIA(508548)
606 KINWAT MH-19-003-050-001/179
(DAHEGAON CH) 		1819003000NRG24180720230261396 18/07/2023 Anusaya Nursing Pawar 1819003WL020088 Anusaya Nursing Pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063011 Mrs. Anusaya Narsing Pavar MAHARASHTRA GRAMIN BANK(607000)
607 KINWAT MH-19-003-050-001/179
(DAHEGAON CH) 		1819003000NRG24180720230261395 18/07/2023 Nursing Roda Pawar 1819003WL020088 Nursing Roda Pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062351 Mr. Nursing Roda Pawar MAHARASHTRA GRAMIN BANK(607000)
608 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003000NRG24180720230261418 18/07/2023 Bhimrao Premsing Chavan 1819003WL020090 Bhimrao Premsing Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062389 MR BHIMRAO PREMSING CHAVAN STATE BANK OF INDIA(508548)
609 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003000NRG24180720230261419 18/07/2023 manjula bhimrao chavan 1819003WL020090 manjula bhimrao chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063050 MRS MANJULA BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
610 KINWAT MH-19-003-050-001/207
(DAHEGAON CH) 		1819003000NRG24180720230261340 18/07/2023 Panchibai Shamrao Chavan 1819003WL020085 Panchibai Shamrao Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063010 Ms. PANCHAFULA SHAMRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
611 KINWAT MH-19-003-050-001/215
(DAHEGAON CH) 		1819003000NRG24180720230261341 18/07/2023 Pralhad Govardhan Chavan 1819003WL020085 Pralhad Govardhan Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062988 MR PRALHAD GOWARDHAN CHAVAN STATE BANK OF INDIA(508548)
612 KINWAT MH-19-003-050-001/393
(DAHEGAON CH) 		1819003000NRG24180720230261343 18/07/2023 Avinash Prakash Chavan 1819003WL020085 Avinash Prakash Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063015 MR AVINASH PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
613 KINWAT MH-19-003-050-001/393
(DAHEGAON CH) 		1819003000NRG24180720230261344 18/07/2023 Ranjana Avinash Chavan 1819003WL020085 Ranjana Avinash Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062997 MRS RANJANABAI AVINASH CHAVHAN STATE BANK OF INDIA(508548)
614 KINWAT MH-19-003-050-001/522
(DAHEGAON CH) 		1819003000NRG24180720230261134 18/07/2023 Ramkishan Namdev Chavhan 1819003WL020076 Ramkishan Namdev Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063031 MR RAMKISAN NAMDEV CHAVAN STATE BANK OF INDIA(508548)
615 KINWAT MH-19-003-050-001/522
(DAHEGAON CH) 		1819003000NRG24180720230261135 18/07/2023 Sona Ramkishan Chavhan 1819003WL020076 Sona Ramkishan Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062825 Miss. Sona Ramkishan Chavan . MAHARASHTRA GRAMIN BANK(607000)
616 KINWAT MH-19-003-050-001/525
(DAHEGAON CH) 		1819003000NRG24180720230263215 18/07/2023 Bhiku Singya Chavhan 1819003WL020190 Bhiku Singya Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062986 MR BHIKU SINGU CHAVHAN STATE BANK OF INDIA(508548)
617 KINWAT MH-19-003-050-001/525
(DAHEGAON CH) 		1819003000NRG24180720230263216 18/07/2023 Jyoti Ranjit Chavhan 1819003WL020190 Jyoti Ranjit Chavhan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230063014 JYOTI RANJEET CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 KINWAT MH-19-003-050-002/224
(DAHEGAON CH) 		1819003000NRG24180720230261420 18/07/2023 Datta Kisan Chavan 1819003WL020090 Datta Kisan Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062341 MR DATTA KISAN CHAVAN STATE BANK OF INDIA(508548)
619 KINWAT MH-19-003-050-002/233
(DAHEGAON CH) 		1819003000NRG24180720230261136 18/07/2023 Dilip Hirasing Chavan 1819003WL020076 Dilip Hirasing Chavan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062364 DILIP HIRASING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 KINWAT MH-19-003-050-002/233
(DAHEGAON CH) 		1819003000NRG24180720230261137 18/07/2023 Kamalabai Dilip Chavan 1819003WL020076 Kamalabai Dilip Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062369 MRS KAMAL DILIP CHAVAN STATE BANK OF INDIA(508548)
621 KINWAT MH-19-003-050-002/241
(DAHEGAON CH) 		1819003000NRG24180720230261346 18/07/2023 Dneshwar Gemsing Chavan 1819003WL020085 Dneshwar Gemsing Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062993 MR DNYANESHWAR GEMSING CHAVHAN STATE BANK OF INDIA(508548)
622 KINWAT MH-19-003-050-002/241
(DAHEGAON CH) 		1819003000NRG24180720230261347 18/07/2023 Malabai Dyneshwar Chavan 1819003WL020085 Malabai Dyneshwar Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063001 MALA DNYANESHWAR CHAVAN INDUSIND BANK(607189)
623 KINWAT MH-19-003-050-002/244
(DAHEGAON CH) 		1819003000NRG24180720230261399 18/07/2023 Sumanbai Kisan Rathod 1819003WL020088 Sumanbai Kisan Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062865 MRS SUMAN KISHAN RATHOD STATE BANK OF INDIA(508548)
624 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24180720230261139 18/07/2023 Bhagyashri kapil rathod 1819003WL020076 Bhagyashri kapil rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062832 MRS BHAGYASHREE KAPIL RATHOD STATE BANK OF INDIA(508548)
625 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24180720230261138 18/07/2023 Kapil Pandit Rathod 1819003WL020076 Kapil Pandit Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062829 MR KAPIL PANDIT RATHOD STATE BANK OF INDIA(508548)
626 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24180720230261140 18/07/2023 Pandit Birchand Rathod 1819003WL020076 Pandit Birchand Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062994 PANDIT BIRCHAND RATHOD CANARA BANK(508532)
627 KINWAT MH-19-003-050-002/265
(DAHEGAON CH) 		1819003000NRG24180720230261348 18/07/2023 Aanandrao Ramdhan Chavan 1819003WL020085 Aanandrao Ramdhan Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062392 MR ANAND RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
628 KINWAT MH-19-003-050-002/265
(DAHEGAON CH) 		1819003000NRG24180720230261349 18/07/2023 Kavita Aanandrao Chavan 1819003WL020085 Kavita Aanandrao Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062393 Mrs. Kavita Anand Chavhan MAHARASHTRA GRAMIN BANK(607000)
629 KINWAT MH-19-003-050-002/273
(DAHEGAON CH) 		1819003000NRG24180720230263218 18/07/2023 Anita Dnyaneshwar Salam 1819003WL020190 Anita Dnyaneshwar Salam 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063025 MRS ANITA DNYANESHWAR SALAM STATE BANK OF INDIA(508548)
630 KINWAT MH-19-003-050-002/273
(DAHEGAON CH) 		1819003000NRG24180720230263217 18/07/2023 Dnyaneshwar Laxman Salam 1819003WL020190 Dnyaneshwar Laxman Salam 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062998 MR DNYANESHWAR LAKSHMAN SALAM STATE BANK OF INDIA(508548)
631 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24180720230263219 18/07/2023 Dharmsing Bhiku Chavhan 1819003WL020190 Dharmsing Bhiku Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063026 Mr. Dharamsing Bhiku Chavhan MAHARASHTRA GRAMIN BANK(607000)
632 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24180720230263220 18/07/2023 Rekha Dharmsing Chavhan 1819003WL020190 Rekha Dharmsing Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063008 Mrs. Rekha Dharamsing Chavhan MAHARASHTRA GRAMIN BANK(607000)
633 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24180720230263221 18/07/2023 Shankar Dharmsing Chavhan 1819003WL020190 Shankar Dharmsing Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063002 MR SHANKAR DHARAMSINGH CHAVHAN STATE BANK OF INDIA(508548)
634 KINWAT MH-19-003-050-002/279
(DAHEGAON CH) 		1819003000NRG24180720230261142 18/07/2023 shamsundar mukindrao chavan 1819003WL020076 shamsundar mukindrao chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062995 MR SHAMRAV MUKUNDRAV CHAVAN STATE BANK OF INDIA(508548)
635 KINWAT MH-19-003-050-002/279
(DAHEGAON CH) 		1819003000NRG24180720230261143 18/07/2023 Shindu Shyamrao Chavhan 1819003WL020076 Shindu Shyamrao Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063004 SINDHU SHAMRAO CHAVHAN INDUSIND BANK(607189)
636 KINWAT MH-19-003-050-002/280
(DAHEGAON CH) 		1819003000NRG24180720230261144 18/07/2023 Prakash Mukindrao Chavhan 1819003WL020076 Prakash Mukindrao Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063012 Mr. Prakash Mukundrao Chavhan MAHARASHTRA GRAMIN BANK(607000)
637 KINWAT MH-19-003-050-002/280
(DAHEGAON CH) 		1819003000NRG24180720230261145 18/07/2023 Vanita Parmod Chavhan 1819003WL020076 Vanita Parmod Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063005 Mrs. Vanita Pramod Chavhan MAHARASHTRA GRAMIN BANK(607000)
638 KINWAT MH-19-003-050-002/283
(DAHEGAON CH) 		1819003000NRG24180720230261146 18/07/2023 baburav ramdhan chavhan 1819003WL020076 baburav ramdhan chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063018 Mr. Baburav Ramdhan Chavan MAHARASHTRA GRAMIN BANK(607000)
639 KINWAT MH-19-003-050-002/285
(DAHEGAON CH) 		1819003000NRG24180720230261147 18/07/2023 Ramrao Nursing Chavhan 1819003WL020076 Ramrao Nursing Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063032 Mr. Ramrav Nursing Chavan MAHARASHTRA GRAMIN BANK(607000)
640 KINWAT MH-19-003-050-002/288
(DAHEGAON CH) 		1819003000NRG24180720230261148 18/07/2023 sumitra ramrao rathod 1819003WL020076 sumitra ramrao rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063017 SUMITRA RAMRAO RATHOD INDUSIND BANK(607189)
641 KINWAT MH-19-003-050-002/303
(DAHEGAON CH) 		1819003000NRG24180720230261149 18/07/2023 Nilkanth Mukindrao chavhan 1819003WL020076 Nilkanth Mukindrao chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062830 MR NILKHANT MUKUNDARAV CHAVAN STATE BANK OF INDIA(508548)
642 KINWAT MH-19-003-050-002/303
(DAHEGAON CH) 		1819003000NRG24180720230261150 18/07/2023 Pushpa Nilkanth chavhan 1819003WL020076 Pushpa Nilkanth chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062833 Mrs. Anita Nilkanth Chavan MAHARASHTRA GRAMIN BANK(607000)
643 KINWAT MH-19-003-050-002/391
(DAHEGAON CH) 		1819003000NRG24180720230261400 18/07/2023 Gajanan Shesherao Chavan 1819003WL020088 Gajanan Shesherao Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062999 Mr. Gajanan Shesharao Chavhan MAHARASHTRA GRAMIN BANK(607000)
644 KINWAT MH-19-003-050-002/391
(DAHEGAON CH) 		1819003000NRG24180720230261401 18/07/2023 Nita Gajanan Chavan 1819003WL020088 Nita Gajanan Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063000 Miss. Nitabai Gajanan Chavhan MAHARASHTRA GRAMIN BANK(607000)
645 KINWAT MH-19-003-050-002/400
(DAHEGAON CH) 		1819003000NRG24180720230261151 18/07/2023 Himatlala Shesherao Chavan 1819003WL020076 Himatlala Shesherao Chavan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062368 HIMATLAL SHESHERAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
646 KINWAT MH-19-003-050-002/402
(DAHEGAON CH) 		1819003000NRG24180720230261153 18/07/2023 sanjay pralhad chavan 1819003WL020076 sanjay pralhad chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062870 Mr. Sanjay Pralhad Chavan MAHARASHTRA GRAMIN BANK(607000)
647 KINWAT MH-19-003-050-002/408
(DAHEGAON CH) 		1819003000NRG24180720230261402 18/07/2023 Kajal Kuldip Pawar 1819003WL020088 Kajal Kuldip Pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062871 MISS KAJAL ASHOK RATHOD STATE BANK OF INDIA(508548)
648 KINWAT MH-19-003-050-002/448
(DAHEGAON CH) 		1819003000NRG24180720230261155 18/07/2023 Anusaya Neharu Chavan 1819003WL020076 Anusaya Neharu Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062367 MRS ANUSAYA NEHARU CHAVHAN STATE BANK OF INDIA(508548)
649 KINWAT MH-19-003-050-002/449
(DAHEGAON CH) 		1819003000NRG24180720230261403 18/07/2023 Sarika Rahul Pawar 1819003WL020088 Sarika Rahul Pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062868 Mrs. Sarika Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
650 KINWAT MH-19-003-050-002/461
(DAHEGAON CH) 		1819003000NRG24180720230261156 18/07/2023 Jetendra Gunvant Chavan 1819003WL020076 Jetendra Gunvant Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063007 Mr. Jitendra Gunvant Chavan MAHARASHTRA GRAMIN BANK(607000)
651 KINWAT MH-19-003-050-002/461
(DAHEGAON CH) 		1819003000NRG24180720230261157 18/07/2023 Rekha Jetendra Chavan 1819003WL020076 Rekha Jetendra Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063027 Miss. Rekha Jitendra Chavan MAHARASHTRA GRAMIN BANK(607000)
652 KINWAT MH-19-003-050-002/463
(DAHEGAON CH) 		1819003000NRG24180720230261158 18/07/2023 Namdev Gemsing Chavan 1819003WL020076 Namdev Gemsing Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062365 MR NAMDEV GEMSING CHAVAN STATE BANK OF INDIA(508548)
653 KINWAT MH-19-003-050-002/468
(DAHEGAON CH) 		1819003000NRG24180720230261159 18/07/2023 Raju Pralhas Chavan 1819003WL020076 Raju Pralhas Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062394 MR RAJU PRATHAD CHAVAN STATE BANK OF INDIA(508548)
654 KINWAT MH-19-003-050-002/513
(DAHEGAON CH) 		1819003000NRG24180720230261423 18/07/2023 Krushana Uttam Pawar 1819003WL020090 Krushana Uttam Pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063028 KRISHNA U PAVAR INDUSIND BANK(607189)
655 KINWAT MH-19-003-050-002/513
(DAHEGAON CH) 		1819003000NRG24180720230261424 18/07/2023 sangita krushna pawar 1819003WL020090 sangita krushna pawar 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063048 Mrs. Sangita Krushna Pawar MAHARASHTRA GRAMIN BANK(607000)
656 KINWAT MH-19-003-050-002/514
(DAHEGAON CH) 		1819003000NRG24180720230261354 18/07/2023 Vinod Prakash Chavhan 1819003WL020085 Vinod Prakash Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062366 MR VINOD PRAKASH CHAVAN STATE BANK OF INDIA(508548)
657 KINWAT MH-19-003-050-002/533
(DAHEGAON CH) 		1819003000NRG24180720230261425 18/07/2023 omkar datta chavan 1819003WL020090 omkar datta chavan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230063049 OMKAR DATTA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 KINWAT MH-19-003-050-002/534
(DAHEGAON CH) 		1819003000NRG24180720230261426 18/07/2023 shriram pandurang chavan 1819003WL020090 shriram pandurang chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062864 SRIRAMPANDURANGCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
659 KINWAT MH-19-003-050-002/535
(DAHEGAON CH) 		1819003000NRG24180720230261427 18/07/2023 praful pandurang chavan 1819003WL020090 praful pandurang chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062869 MR PRAFULL PANDURANG CHAVAN STATE BANK OF INDIA(508548)
660 KINWAT MH-19-003-050-002/536
(DAHEGAON CH) 		1819003000NRG24180720230261429 18/07/2023 ankush jaywant chavan 1819003WL020090 ankush jaywant chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062874 MR ANKUSH JAYVANT CHAVAN STATE BANK OF INDIA(508548)
661 KINWAT MH-19-003-050-002/541
(DAHEGAON CH) 		1819003000NRG24180720230261355 18/07/2023 Mahesh Pandit chavhan 1819003WL020085 Mahesh Pandit chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062867 Mr. Mahesh Pandit Chavhan MAHARASHTRA GRAMIN BANK(607000)
662 KINWAT MH-19-003-050-002/541
(DAHEGAON CH) 		1819003000NRG24180720230261356 18/07/2023 Vaishali Mahesh Chavhan 1819003WL020085 Vaishali Mahesh Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062872 Mrs. Vaishali Mahesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
663 KINWAT MH-19-003-050-002/542
(DAHEGAON CH) 		1819003000NRG24180720230261357 18/07/2023 Naresh Pandit Chavhan 1819003WL020085 Naresh Pandit Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062866 MR NARESH PANDIT CHAVAN STATE BANK OF INDIA(508548)
664 KINWAT MH-19-003-050-003/3
(DAHEGAON CH) 		1819003000NRG24180720230261161 18/07/2023 Lata Manohar Rathod 1819003WL020076 Lata Manohar Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063016 Mrs. Latabai Manohar Rathod MAHARASHTRA GRAMIN BANK(607000)
665 KINWAT MH-19-003-050-003/468
(DAHEGAON CH) 		1819003000NRG24180720230263222 18/07/2023 Parasram Bhiku Chavhan 1819003WL020190 Parasram Bhiku Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063024 Mr. Parasram Bhiku Chavhan MAHARASHTRA GRAMIN BANK(607000)
666 KINWAT MH-19-003-050-003/470
(DAHEGAON CH) 		1819003000NRG24180720230263223 18/07/2023 Vikash Subhash Chavhan 1819003WL020190 Vikash Subhash Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063029 MR VIKAS SUBHASH CHAVAN STATE BANK OF INDIA(508548)
667 KINWAT MH-19-003-050-003/477
(DAHEGAON CH) 		1819003000NRG24180720230261359 18/07/2023 Gajanan Aanandrao Chavan 1819003WL020085 Gajanan Aanandrao Chavan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062391 MR GAJANAN ANANDRAO CHAVHAN STATE BANK OF INDIA(508548)
668 KINWAT MH-19-003-050-003/519
(DAHEGAON CH) 		1819003000NRG24180720230261164 18/07/2023 Pallavi Jagdish Chavhan 1819003WL020076 Pallavi Jagdish Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063019 Mrs. Pallavi Jagdish Chavhan MAHARASHTRA GRAMIN BANK(607000)
669 KINWAT MH-19-003-050-003/519
(DAHEGAON CH) 		1819003000NRG24180720230261163 18/07/2023 Ravita Sudhakar Chavhan 1819003WL020076 Ravita Sudhakar Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063003 Mrs. Ravitabai Sudam Chavan MAHARASHTRA GRAMIN BANK(607000)
670 KINWAT MH-19-003-050-003/519
(DAHEGAON CH) 		1819003000NRG24180720230261162 18/07/2023 Sudhkar Mukundrao Chavhan 1819003WL020076 Sudhkar Mukundrao Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063021 Mr. Sudhakar Mukundrao Chavan MAHARASHTRA GRAMIN BANK(607000)
671 KINWAT MH-19-003-050-003/521
(DAHEGAON CH) 		1819003000NRG24180720230261166 18/07/2023 Badal Sindhu Rathod 1819003WL020076 Badal Sindhu Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062831 MR BADAL SANTOSH RATHOD STATE BANK OF INDIA(508548)
672 KINWAT MH-19-003-050-003/521
(DAHEGAON CH) 		1819003000NRG24180720230261165 18/07/2023 Sindhu Dasharath Rathod 1819003WL020076 Sindhu Dasharath Rathod 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062828 Mrs. Sindhu Dashrath Rathod MAHARASHTRA GRAMIN BANK(607000)
673 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24180720230261168 18/07/2023 Lalita Namdev Chavhan 1819003WL020076 Lalita Namdev Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062827 Mrs. Lalita Namdev Chavan MAHARASHTRA GRAMIN BANK(607000)
674 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24180720230261169 18/07/2023 Moti Namdev Chavhan 1819003WL020076 Moti Namdev Chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062826 MR MOTI NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
675 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24180720230261167 18/07/2023 Namdev Ramchandra chavhan 1819003WL020076 Namdev Ramchandra chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063030 MR NAMDEV RAICHAND CHAVAN STATE BANK OF INDIA(508548)
676 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24180720230261171 18/07/2023 nursing maniram chavhan 1819003WL020076 nursing maniram chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063023 Mr. Nurshing Maniram Chavan MAHARASHTRA GRAMIN BANK(607000)
677 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24180720230261173 18/07/2023 sangita burasing chavhan 1819003WL020076 sangita burasing chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063020 SANGITA BHURASHING CHAVAN INDUSIND BANK(607189)
678 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24180720230261172 18/07/2023 shila nursing chavhan 1819003WL020076 shila nursing chavhan 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063006 Mrs. Shilabai Nurshing Chavan MAHARASHTRA GRAMIN BANK(607000)
679 KINWAT MH-19-003-051-001/3112
(ADAMBORI CH) 		1819003000NRG24180720230261185 18/07/2023 Vaishali Gopal Padwal 1819003WL020078 Vaishali Gopal Padwal 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062917 Mrs. Vaishali Gopal Padwal MAHARASHTRA GRAMIN BANK(607000)
680 KINWAT MH-19-003-051-003/14
(ADAMBORI CH) 		1819003000NRG24180720230261194 18/07/2023 Sakaru Sarish Ghoti 1819003WL020078 Sakaru Sarish Ghoti 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062928 SAKRU SARYA GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KINWAT MH-19-003-051-003/14
(ADAMBORI CH) 		1819003000NRG24180720230261195 18/07/2023 Sheshakala Sakaru Ghoti 1819003WL020078 Sheshakala Sakaru Ghoti 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230063033 Sheshekala Sakru Ghoti FINCARE SMALL FINANCE BANK LTD(608304)
682 KINWAT MH-19-003-051-003/2
(ADAMBORI CH) 		1819003000NRG24180720230261198 18/07/2023 Shankar Narayan Padwal 1819003WL020078 Shankar Narayan Padwal 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062918 Mr. Shankar Narayan Padwal MAHARASHTRA GRAMIN BANK(607000)
683 KINWAT MH-19-003-106-001/259
(SINGARWADI) 		1819003000NRG24180720230261479 18/07/2023 Limbaji Maroti Dhole 1819003WL020093 Limbaji Maroti Dhole 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A208230062358 LIMBAJI MAROTI DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
684 KINWAT MH-19-003-106-001/259
(SINGARWADI) 		1819003000NRG24180720230261480 18/07/2023 Shakuntala Limbaji Dhole 1819003WL020093 Shakuntala Limbaji Dhole 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062395 SHAKUNTALA LIMBAJI DHALE INDUSIND BANK(607189)
685 KINWAT MH-19-003-106-001/647
(SINGARWADI) 		1819003000NRG24180720230261486 18/07/2023 Arjun Ganpat Jadhav 1819003WL020093 Arjun Ganpat Jadhav 1143 MAHG0004110 1638 1638 Processed 28/07/2023 A208230062723 MR ARJUN GANPAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 316964 316964
686 KINWAT MH-19-003-084-001/113
(WAZARA B) 		1819003084NRG24180720230260864 18/07/2023 Sanjana Udhav Ratnmanke 1819003WL020056 Sanjana Udhav Ratnmanke 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062755 SAJJANA UDDHAV RATNAMANKE MAHARASHTRA GRAMIN BANK(607000)
687 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24180720230260870 18/07/2023 Kaushallya Sahebrao Kove 1819003WL020056 Kaushallya Sahebrao Kove 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062759 KAUSHALYABAI SAHEBRAO KOVE INDUSIND BANK(607189)
688 KINWAT MH-19-003-084-001/418
(WAZARA B) 		1819003084NRG24180720230260873 18/07/2023 Pandu shamrao attram 1819003WL020056 Pandu shamrao attram 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062753 Mr. PANDU SHAMRAO ATARAM MAHARASHTRA GRAMIN BANK(607000)
689 KINWAT MH-19-003-084-001/509
(WAZARA B) 		1819003084NRG24180720230260874 18/07/2023 Pranjali Swapnil Patil 1819003WL020056 Pranjali Swapnil Patil 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062950 Miss. PRANJALI SWAPNIL PATIL MAHARASHTRA GRAMIN BANK(607000)
690 KINWAT MH-19-003-084-001/510
(WAZARA B) 		1819003084NRG24180720230260875 18/07/2023 Vaibhavashali Sachin Patil 1819003WL020056 Vaibhavashali Sachin Patil 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062948 MRS VAIBHAVSHALI SACHIN PATIL STATE BANK OF INDIA(508548)
691 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003084NRG24180720230260877 18/07/2023 Akash chandrakant JIvane 1819003WL020056 Akash chandrakant JIvane 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063009 Mr. Akash Chandrakant Jivane MAHARASHTRA GRAMIN BANK(607000)
692 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003084NRG24180720230260878 18/07/2023 Pavan chandrakant jivane 1819003WL020056 Pavan chandrakant jivane 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062576 MR PAWAN CHANDRAKANT JIVANE STATE BANK OF INDIA(508548)
693 KINWAT MH-19-003-097-001/188
(PATHRI) 		1819003000NRG24180720230263153 18/07/2023 Gemsing Mangu Rathod 1819003WL020184 Gemsing Mangu Rathod 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063076 Mr. GEMSING MANGU RATHOD MAHARASHTRA GRAMIN BANK(607000)
694 KINWAT MH-19-003-097-001/260
(PATHRI) 		1819003000NRG24180720230263157 18/07/2023 Anita Subhash Pawar 1819003WL020184 Anita Subhash Pawar 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063079 Mrs. ANITA SUBHASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
695 KINWAT MH-19-003-097-001/260
(PATHRI) 		1819003000NRG24180720230263156 18/07/2023 Subhash Tarachand Pawar 1819003WL020184 Subhash Tarachand Pawar 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230062372 Mr. SUBHASH TARACHAND PAWAR MAHARASHTRA GRAMIN BANK(607000)
696 KINWAT MH-19-003-097-001/296
(PATHRI) 		1819003000NRG24180720230263159 18/07/2023 Uttam Mangu Rathod 1819003WL020184 Uttam Mangu Rathod 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063080 Mr. UTTAM MANGU RATHOD MAHARASHTRA GRAMIN BANK(607000)
697 KINWAT MH-19-003-097-001/330
(PATHRI) 		1819003000NRG24180720230263160 18/07/2023 Devanand Uttam Rathod 1819003WL020184 Devanand Uttam Rathod 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063083 Mr. Devanand Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
698 KINWAT MH-19-003-097-001/330
(PATHRI) 		1819003000NRG24180720230263161 18/07/2023 Nirupa Devanand Rathod 1819003WL020184 Nirupa Devanand Rathod 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063082 Ms. Nirupa Devanand Rathod MAHARASHTRA GRAMIN BANK(607000)
699 KINWAT MH-19-003-097-001/370
(PATHRI) 		1819003000NRG24180720230263162 18/07/2023 Sandeep Gemsing Rathod 1819003WL020184 Sandeep Gemsing Rathod 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063084 MR SANDIP GEMSING RATHOD STATE BANK OF INDIA(508548)
700 KINWAT MH-19-003-097-001/387
(PATHRI) 		1819003000NRG24180720230263165 18/07/2023 Vanita Narendra Pawar 1819003WL020184 Vanita Narendra Pawar 1143 MAHG0004149 1638 1638 Processed 28/07/2023 A208230063081 VANITA NAREDRA PAWAR INDUSIND BANK(607189)
SubTotal 24570 24570
701 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24180720230261404 18/07/2023 Kisan Yalaku Anake 1819003WL020089 Kisan Yalaku Anake 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062959 MR KISHAN MALKU KANAKE STATE BANK OF INDIA(508548)
702 KINWAT MH-19-003-003-001/394
(MALAKWADI) 		1819003000NRG24180720230261412 18/07/2023 Priyanka Govind dhurve 1819003WL020089 Priyanka Govind dhurve 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063022 Mrs. Priyanka Govind Dhurve MAHARASHTRA GRAMIN BANK(607000)
703 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24180720230261414 18/07/2023 Anusaya Babarao Dhurve 1819003WL020089 Anusaya Babarao Dhurve 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062957 MRS ANUSAYABAI BABARAO DHURWE STATE BANK OF INDIA(508548)
704 KINWAT MH-19-003-051-001/3113
(ADAMBORI CH) 		1819003000NRG24180720230261186 18/07/2023 Prakash Gulab Padwal 1819003WL020078 Prakash Gulab Padwal 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A208230063034 PRAKASH GULAB PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 KINWAT MH-19-003-051-003/21
(ADAMBORI CH) 		1819003000NRG24180720230261199 18/07/2023 Dharamsing Govarsing Danga 1819003WL020078 Dharamsing Govarsing Danga 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A208230062927 DHARANSING GOURSING DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KINWAT MH-19-003-051-003/31313
(ADAMBORI CH) 		1819003000NRG24180720230261203 18/07/2023 Manuka Premsing Padwal 1819003WL020078 Manuka Premsing Padwal 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062923 Mannuka Premsing Padwal FINCARE SMALL FINANCE BANK LTD(608304)
707 KINWAT MH-19-003-051-003/31315
(ADAMBORI CH) 		1819003000NRG24180720230261205 18/07/2023 Shankar Hajiram Padwal 1819003WL020078 Shankar Hajiram Padwal 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063078 MR SHANKAR HAJIRAM PADVAL STATE BANK OF INDIA(508548)
708 KINWAT MH-19-003-061-001/106
(DHAMANDARI) 		1819003000NRG24180720230260879 18/07/2023 Suhash Fakira Pawar 1819003WL020057 Suhash Fakira Pawar 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062947 MR SUHAS FAKIR PAWAR STATE BANK OF INDIA(508548)
709 KINWAT MH-19-003-061-001/115
(DHAMANDARI) 		1819003000NRG24180720230260882 18/07/2023 Pawan Pandit Kumare 1819003WL020057 Pawan Pandit Kumare 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062742 Mr. Pawan Pandit Kumre MAHARASHTRA GRAMIN BANK(607000)
710 KINWAT MH-19-003-061-001/165
(DHAMANDARI) 		1819003000NRG24180720230260894 18/07/2023 Amol Fakira Pawar 1819003WL020057 Amol Fakira Pawar 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062946 MR AMOL FAKIRA PAWAR STATE BANK OF INDIA(508548)
711 KINWAT MH-19-003-061-001/165
(DHAMANDARI) 		1819003000NRG24180720230260893 18/07/2023 Kamala Fakira Pawar 1819003WL020057 Kamala Fakira Pawar 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062319 KAMLABAI FAKIRA PAWAR ICICI BANK LTD(508534)
712 KINWAT MH-19-003-061-001/20
(DHAMANDARI) 		1819003000NRG24180720230260904 18/07/2023 Sanjay Uttam Rathod 1819003WL020057 Sanjay Uttam Rathod 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062322 Mr. Sanjay Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
713 KINWAT MH-19-003-069-001/657
(GOKUNDA) 		1819003000NRG24180720230262292 18/07/2023 Tejas Surendrapal Atkore 1819003WL020142 Tejas Surendrapal Atkore 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A208230062958 TEJAS SURENDRAPAL ATKORE INDIA POST PAYMENTS BANK LIMITED(508528)
714 KINWAT MH-19-003-102-001/272
(KUPTI KH) 		1819003000NRG24180720230260234 18/07/2023 Aanandrao Jalba Kapate 1819003WL020021 Aanandrao Jalba Kapate 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062808 Mr. ANANDRAO JALABA KAPATE MAHARASHTRA GRAMIN BANK(607000)
715 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003000NRG24180720230262603 18/07/2023 babarao bhaurao pavane 1819003WL020158 babarao bhaurao pavane 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062963 MR BABARAO BHAVARAO PAWANE STATE BANK OF INDIA(508548)
716 KINWAT MH-19-003-105-001/378
(NICHPUR) 		1819003000NRG24180720230260670 18/07/2023 Saraswati Vikas Kendre 1819003WL020043 Saraswati Vikas Kendre 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062859 Sarswati Vikas Kendre FINO PAYMENTS BANK LTD(608001)
717 KINWAT MH-19-003-105-001/701
(NICHPUR) 		1819003000NRG24180720230260679 18/07/2023 RAMDAS UTTAMRAO RATHOD 1819003WL020043 RAMDAS UTTAMRAO RATHOD 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062920 MR RAMDAS UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
718 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24180720230260681 18/07/2023 GANESH PRAKASH JADHAV 1819003WL020043 GANESH PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062922 Mr. Ganesh Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
719 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24180720230260680 18/07/2023 KISHOR PRAKASH JADHAV 1819003WL020043 KISHOR PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062921 Mr. Kishor Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
720 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24180720230260926 18/07/2023 Indubai Manohar Chandanwar 1819003WL020059 Indubai Manohar Chandanwar 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062726 Mrs. INDUBAI MANOHAR CHANDANWAR MAHARASHTRA GRAMIN BANK(607000)
721 KINWAT MH-19-003-122-001/620
(MALBORGAON) 		1819003000NRG24180720230261394 18/07/2023 MANISHA HANUMAN BOINVAD 1819003WL020087 MANISHA HANUMAN BOINVAD 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062802 Mrs. Manisha Hanuman Boinvad MAHARASHTRA GRAMIN BANK(607000)
722 KINWAT MH-19-003-132-001/12
(AMADI) 		1819003000NRG24180720230261461 18/07/2023 Gangubai Datta Meshram 1819003WL020092 Gangubai Datta Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063041 MRS GANGUBAI DATTA MESHRAM STATE BANK OF INDIA(508548)
723 KINWAT MH-19-003-132-001/12
(AMADI) 		1819003000NRG24180720230261459 18/07/2023 Marubai Ramji Meshram 1819003WL020092 Marubai Ramji Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063045 Marubai Ramji Meshram IDFC BANK LIMITED(608117)
724 KINWAT MH-19-003-132-001/14
(AMADI) 		1819003000NRG24180720230261462 18/07/2023 Chandrakala Shankar Meshram 1819003WL020092 Chandrakala Shankar Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063040 Mrs. Chandrkalabai Shankar Meshram MAHARASHTRA GRAMIN BANK(607000)
725 KINWAT MH-19-003-132-001/22
(AMADI) 		1819003000NRG24180720230261463 18/07/2023 Sanjay Bhujang Pendor 1819003WL020092 Sanjay Bhujang Pendor 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063044 Mr. Sanjay Bhujangrao Pendor MAHARASHTRA GRAMIN BANK(607000)
726 KINWAT MH-19-003-132-001/278
(AMADI) 		1819003000NRG24180720230261465 18/07/2023 SAGRIKA TUKAM DHALE 1819003WL020092 SAGRIKA TUKAM DHALE 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062614 DHALE SAGARIKA TUKARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
727 KINWAT MH-19-003-132-001/35
(AMADI) 		1819003000NRG24180720230261466 18/07/2023 Shivaji Shankar Ghotekar 1819003WL020092 Shivaji Shankar Ghotekar 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062924 MR SHIVAJI SHANKAR GHODEKAR STATE BANK OF INDIA(508548)
728 KINWAT MH-19-003-132-001/56
(AMADI) 		1819003000NRG24180720230261467 18/07/2023 Jambhuwant Datta More 1819003WL020092 Jambhuwant Datta More 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A208230063036 JAMBUVANT DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
729 KINWAT MH-19-003-132-001/56
(AMADI) 		1819003000NRG24180720230261468 18/07/2023 Yashodabai Jambuvant More 1819003WL020092 Yashodabai Jambuvant More 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063043 MRS YASHODABAI JAMBUVANT MORE STATE BANK OF INDIA(508548)
730 KINWAT MH-19-003-132-001/61
(AMADI) 		1819003000NRG24180720230261469 18/07/2023 Laxmibai Dnyaneshwar Dhurve 1819003WL020092 Laxmibai Dnyaneshwar Dhurve 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063038 LAXMIBAI DNYANESHWAR DHURVE CANARA BANK(508532)
731 KINWAT MH-19-003-132-001/71
(AMADI) 		1819003000NRG24180720230261472 18/07/2023 Savita Sudarshan Meshram 1819003WL020092 Savita Sudarshan Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063039 SAVITA SUDARSHAN MESHRAM CANARA BANK(508532)
732 KINWAT MH-19-003-132-001/71
(AMADI) 		1819003000NRG24180720230261471 18/07/2023 Sudarshan Sitaram Meshram 1819003WL020092 Sudarshan Sitaram Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063037 MR SUDHARSHAN SHITARAM MESHRAM STATE BANK OF INDIA(508548)
733 KINWAT MH-19-003-132-001/72
(AMADI) 		1819003000NRG24180720230261473 18/07/2023 Shushila Santosh Meshram 1819003WL020092 Shushila Santosh Meshram 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063042 MRS SUSHILA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
734 KINWAT MH-19-003-132-001/83
(AMADI) 		1819003000NRG24180720230261474 18/07/2023 PURUSHOTTAM VITTHAL DHALE 1819003WL020092 PURUSHOTTAM VITTHAL DHALE 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062925 MR LAXMIKANT PURUSHOTTAM PURUSHOTTAM DHA STATE BANK OF INDIA(508548)
735 KINWAT MH-19-003-132-001/85
(AMADI) 		1819003000NRG24180720230261475 18/07/2023 AHILYABAI ASHOK KANVATE 1819003WL020092 AHILYABAI ASHOK KANVATE 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230062897 MRS AHILYABAI ANKUSH KANWATE STATE BANK OF INDIA(508548)
736 KINWAT MH-19-003-136-001/64
(BENDI TANDA) 		1819003000NRG24180720230261103 18/07/2023 KRISHNA CHARAN RATHOD 1819003WL020074 KRISHNA CHARAN RATHOD 1143 MAHG0004154 1638 1638 Processed 28/07/2023 A208230063013 Mr. Krishna Charan Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58968 58968
737 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24180720230261897 18/07/2023 sainath gangaram ure 1819003WL020124 sainath gangaram ure 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062791 SAINATH GANGARAM URE ICICI BANK LTD(508534)
738 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003000NRG24180720230261900 18/07/2023 Padminabai Vithal Bilolwar 1819003WL020124 Padminabai Vithal Bilolwar 1143 MAHG0004168 1638 1638 Processed 29/07/2023 A208230062758 PADMA VITHALGOUD BILOLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24180720230261912 18/07/2023 Digambar Amruta Galpate 1819003WL020124 Digambar Amruta Galpate 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062309 Mr. DIGAMBAR AMRAJI GALFATE MAHARASHTRA GRAMIN BANK(607000)
740 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003000NRG24180720230261925 18/07/2023 Babu Gangaram Babulwad 1819003WL020124 Babu Gangaram Babulwad 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062789 BABU GANGARAM BABULVAD ICICI BANK LTD(508534)
741 KINWAT MH-19-003-034-001/322
(ADAMBORI E) 		1819003000NRG24180720230261949 18/07/2023 Bapurao Bhojram Jadhav 1819003WL020124 Bapurao Bhojram Jadhav 1143 MAHG0004168 1638 1638 Processed 29/07/2023 A208230063056 BABURAO BHOJRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
742 KINWAT MH-19-003-034-001/330
(ADAMBORI E) 		1819003000NRG24180720230261951 18/07/2023 Sunita Aanandrao Jadhav 1819003WL020124 Sunita Aanandrao Jadhav 1143 MAHG0004168 1638 1638 Processed 29/07/2023 A208230062805 SUNITABAI ANANDARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 KINWAT MH-19-003-034-001/336
(ADAMBORI E) 		1819003000NRG24180720230261953 18/07/2023 Jyotibai Pratab Rathod 1819003WL020124 Jyotibai Pratab Rathod 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062779 Mrs. Jyotibai Pratap Rathod MAHARASHTRA GRAMIN BANK(607000)
744 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003000NRG24180720230261988 18/07/2023 Arjun Mitu Rathod 1819003WL020124 Arjun Mitu Rathod 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062777 MR ARJUN MITHU RATHOD STATE BANK OF INDIA(508548)
745 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003000NRG24180720230261989 18/07/2023 Sangita Arjun Rathod 1819003WL020124 Sangita Arjun Rathod 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062778 MRS SANGOTA ARJUN ADE STATE BANK OF INDIA(508548)
746 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24180720230261991 18/07/2023 santoshi harising rathod 1819003WL020124 santoshi harising rathod 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062357 Mr. Santoshi Harising Rathod MAHARASHTRA GRAMIN BANK(607000)
747 KINWAT MH-19-003-034-001/83
(ADAMBORI E) 		1819003000NRG24180720230261992 18/07/2023 Ramanand Venkatrao Rathod 1819003WL020124 Ramanand Venkatrao Rathod 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062788 Mr. RAMRAO VENKATRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
748 KINWAT MH-19-003-041-001/602
(APPARAOPETH) 		1819003000NRG24180720230262380 18/07/2023 chandrakalabai anadarav zalke 1819003WL020148 chandrakalabai anadarav zalke 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062371 Mrs. CHANDRAKALABAI ANANDRAO ZALAKE MAHARASHTRA GRAMIN BANK(607000)
749 KINWAT MH-19-003-041-001/607
(APPARAOPETH) 		1819003000NRG24180720230262381 18/07/2023 Poshatti Ramalu Maskur 1819003WL020148 Poshatti Ramalu Maskur 1143 MAHG0004168 1638 1638 Processed 28/07/2023 A208230062772 MR POSHATTI RAMALU MASKUR STATE BANK OF INDIA(508548)
750 KINWAT MH-19-003-041-001/609
(APPARAOPETH) 		1819003000NRG24180720230262382 18/07/2023 Koranala sayanna 1819003WL020148 Koranala sayanna 1143 MAHG0004168 1365 1365 Processed 28/07/2023 A208230062769 Mr. SAYALU SAYANNA KORNALA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22659 22659
751 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24180720230260587 18/07/2023 Dharamsing Gema Chavan 1819003WL020038 Dharamsing Gema Chavan 431601 1638 1638 Processed 28/07/2023 A208230062386 MR DHARAMSING GEMA CHAVHAN STATE BANK OF INDIA(508548)
752 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24180720230260588 18/07/2023 Nishabai Dharamsing Chavan 1819003WL020038 Nishabai Dharamsing Chavan 431601 1638 1638 Processed 28/07/2023 A208230062387 MRS NISHABAI DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
753 KINWAT MH-19-003-013-002/385
(PAROTI) 		1819003000NRG24180720230260545 18/07/2023 Suresh 1819003WL020036 Suresh 431601 1638 1638 Processed 28/07/2023 A208230062383 Mr. Suresh Ulhas Rathod MAHARASHTRA GRAMIN BANK(607000)
754 KINWAT MH-19-003-022-001/234
(KOPARA) 		1819003000NRG24180720230260943 18/07/2023 sunita vaijanath mude 1819003WL020062 sunita vaijanath mude 431601 1638 1638 Processed 28/07/2023 A208230062962 SUNITA VAIJNATH MUNDE INDUSIND BANK(607189)
755 KINWAT MH-19-003-022-001/234
(KOPARA) 		1819003000NRG24180720230260942 18/07/2023 vaijanath datta mude 1819003WL020062 vaijanath datta mude 431601 1638 1638 Processed 28/07/2023 A208230062961 Mr. VAIJNATH DATTA MUNDE MAHARASHTRA GRAMIN BANK(607000)
756 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003000NRG24180720230260963 18/07/2023 Geetanjali Indrajit Kendre 1819003WL020062 Geetanjali Indrajit Kendre 431601 1638 1638 Processed 29/07/2023 A208230062325 GITANJALI INDRAJIT KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
757 KINWAT MH-19-003-026-001/25
(DIGRAS) 		1819003000NRG24180720230260829 18/07/2023 Rajaram Shivram Kadam 1819003WL020053 Rajaram Shivram Kadam 431601 1638 1638 Processed 28/07/2023 A208230062972 Mr. RAJARAM SHIVRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
758 KINWAT MH-19-003-034-001/112
(ADAMBORI E) 		1819003000NRG24180720230261902 18/07/2023 Sabgita Tukaram Shibulwar 1819003WL020124 Sabgita Tukaram Shibulwar 431601 1638 1638 Processed 28/07/2023 A208230062310 Mrs. SANGITA TUKARAM SHIBULWAR MAHARASHTRA GRAMIN BANK(607000)
759 KINWAT MH-19-003-034-001/112
(ADAMBORI E) 		1819003000NRG24180720230261901 18/07/2023 tukaram Gangaram Shibulwar 1819003WL020124 tukaram Gangaram Shibulwar 431601 1638 1638 Processed 28/07/2023 A208230062810 SIBBERWAR THUKARAM TELANGANA GRAMEENA BANK(607195)
760 KINWAT MH-19-003-034-001/130
(ADAMBORI E) 		1819003000NRG24180720230261910 18/07/2023 Suresh Ramanand Rathod 1819003WL020124 Suresh Ramanand Rathod 431601 1638 1638 Processed 28/07/2023 A208230063075 Mr. Suresh Ramanand Rathod MAHARASHTRA GRAMIN BANK(607000)
761 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003000NRG24180720230261918 18/07/2023 Babu Malnna Dorewad 1819003WL020124 Babu Malnna Dorewad 431601 1638 1638 Processed 29/07/2023 A208230062330 BABU MALANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
762 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003000NRG24180720230261919 18/07/2023 Shobha Babu Dorewad 1819003WL020124 Shobha Babu Dorewad 431601 1638 1638 Processed 28/07/2023 A208230062308 SHOBHABAI BABU DOREVAD ICICI BANK LTD(508534)
763 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24180720230261923 18/07/2023 Mirabai shivaji pawar 1819003WL020124 Mirabai shivaji pawar 431601 1638 1638 Processed 28/07/2023 A208230062314 Mrs. MIRABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
764 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24180720230261922 18/07/2023 shivaji Jaganath pawar 1819003WL020124 shivaji Jaganath pawar 431601 1638 1638 Processed 28/07/2023 A208230062313 Mr. SHIVAJI JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
765 KINWAT MH-19-003-034-001/173
(ADAMBORI E) 		1819003000NRG24180720230261928 18/07/2023 Hajarabi Yakubkha 1819003WL020124 Hajarabi Yakubkha 431601 1638 1638 Processed 28/07/2023 A208230062305 HAZERA BEE UNION BANK OF INDIA(508500)
766 KINWAT MH-19-003-034-001/173
(ADAMBORI E) 		1819003000NRG24180720230261927 18/07/2023 Yakubkaha 1819003WL020124 Yakubkaha 431601 1638 1638 Processed 28/07/2023 A208230062304 YAQHUB KHAN UNION BANK OF INDIA(508500)
767 KINWAT MH-19-003-034-001/204
(ADAMBORI E) 		1819003000NRG24180720230261935 18/07/2023 Pornima Shivaji Jadhav 1819003WL020124 Pornima Shivaji Jadhav 431601 1638 1638 Processed 28/07/2023 A208230062307 Mrs. PORNIMA SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
768 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24180720230261986 18/07/2023 Jebaji Minu Bigewar 1819003WL020124 Jebaji Minu Bigewar 431601 1638 1638 Processed 28/07/2023 A208230062306 Mr. JEBAJI CHINNU BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
769 KINWAT MH-19-003-046-001/109
(BODHADI KH) 		1819003000NRG24180720230262825 18/07/2023 Nangsing Kaniram Yerval 1819003WL020168 Nangsing Kaniram Yerval 431601 1638 1638 Processed 29/07/2023 A208230062985 NANANG KANIRAM YERAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 KINWAT MH-19-003-050-001/186
(DAHEGAON CH) 		1819003000NRG24180720230261133 18/07/2023 Ganesh Hirasing Chavan 1819003WL020076 Ganesh Hirasing Chavan 431601 1638 1638 Processed 29/07/2023 A208230062684 GANESH HIRASING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
771 KINWAT MH-19-003-050-002/224
(DAHEGAON CH) 		1819003000NRG24180720230261421 18/07/2023 Ranjanabai Datta Chavan 1819003WL020090 Ranjanabai Datta Chavan 431601 1638 1638 Processed 28/07/2023 A208230062679 MRS RANJANA DATTA CHAVAN STATE BANK OF INDIA(508548)
772 KINWAT MH-19-003-050-002/244
(DAHEGAON CH) 		1819003000NRG24180720230261398 18/07/2023 Kisan Jemsing Rathod 1819003WL020088 Kisan Jemsing Rathod 431601 1638 1638 Processed 28/07/2023 A208230062683 MR KISHAN JEMSING RATHOD STATE BANK OF INDIA(508548)
773 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24180720230261351 18/07/2023 Bayaju Nemichand Rathod 1819003WL020085 Bayaju Nemichand Rathod 431601 1638 1638 Processed 28/07/2023 A208230062681 MRS BAYJABAI NEMICHAND RATHOD STATE BANK OF INDIA(508548)
774 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24180720230261350 18/07/2023 Nemichand Birchand Rathod 1819003WL020085 Nemichand Birchand Rathod 431601 1638 1638 Processed 28/07/2023 A208230062680 MR NEMICHAND BIRCHAND RATHOD STATE BANK OF INDIA(508548)
775 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24180720230261352 18/07/2023 Sakaram Nemichand Rathod 1819003WL020085 Sakaram Nemichand Rathod 431601 1638 1638 Processed 28/07/2023 A208230062682 MR SAKHARAM NEMICHAND RATHOD STATE BANK OF INDIA(508548)
776 KINWAT MH-19-003-051-001/322
(ADAMBORI CH) 		1819003000NRG24180720230261188 18/07/2023 Indal Mohan Jadhav 1819003WL020078 Indal Mohan Jadhav 431601 1638 1638 Processed 28/07/2023 A208230062685 MR INDAL MOHAN JADHAV STATE BANK OF INDIA(508548)
777 KINWAT MH-19-003-061-001/128
(DHAMANDARI) 		1819003000NRG24180720230260883 18/07/2023 Anita Prakash Karhale 1819003WL020057 Anita Prakash Karhale 431601 1638 1638 Processed 28/07/2023 A208230062733 MR ANITA PRAKASH KARHALE STATE BANK OF INDIA(508548)
778 KINWAT MH-19-003-061-001/128
(DHAMANDARI) 		1819003000NRG24180720230260884 18/07/2023 Ravindra Prakash Karhale 1819003WL020057 Ravindra Prakash Karhale 431601 1638 1638 Processed 28/07/2023 A208230062343 RAVINDRA PRAKASH KARHALE CANARA BANK(508532)
779 KINWAT MH-19-003-061-001/194
(DHAMANDARI) 		1819003000NRG24180720230260901 18/07/2023 Ganpat Babu Jadhav 1819003WL020057 Ganpat Babu Jadhav 431601 1638 1638 Processed 29/07/2023 A208230062328 GANPAT BABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 KINWAT MH-19-003-061-001/29
(DHAMANDARI) 		1819003000NRG24180720230260908 18/07/2023 Dharmibai Laxman Kumre 1819003WL020057 Dharmibai Laxman Kumre 431601 1638 1638 Processed 28/07/2023 A208230062333 DHARMIBAI LAXMAN KUMARE ICICI BANK LTD(508534)
781 KINWAT MH-19-003-076-002/308
(KANKI) 		1819003000NRG24180720230262271 18/07/2023 Vikas Ulalhas Jadhav 1819003WL020141 Vikas Ulalhas Jadhav 431601 1638 1638 Processed 28/07/2023 A208230062312 MR VIAKS ULHAS JADHAV STATE BANK OF INDIA(508548)
782 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24180720230262276 18/07/2023 Kashiram Shrivant Jadhav 1819003WL020141 Kashiram Shrivant Jadhav 431601 1638 1638 Processed 28/07/2023 A208230062311 MR JADHAV KASHIRAM SRIPAT STATE BANK OF INDIA(508548)
783 KINWAT MH-19-003-080-002/111
(TEMBHI) 		1819003000NRG24180720230262962 18/07/2023 Savita Bhiku Rathod 1819003WL020172 Savita Bhiku Rathod 431601 1638 1638 Processed 28/07/2023 A208230062342 Mrs. Savita Bhiku Rathod MAHARASHTRA GRAMIN BANK(607000)
784 KINWAT MH-19-003-080-002/613
(TEMBHI) 		1819003000NRG24180720230262963 18/07/2023 Kabir Desai Rathod 1819003WL020172 Kabir Desai Rathod 431601 1638 1638 Processed 29/07/2023 A208230062811 KABIR DESAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
785 KINWAT MH-19-003-080-002/613
(TEMBHI) 		1819003000NRG24180720230262964 18/07/2023 Piplibai Desai Rathod 1819003WL020172 Piplibai Desai Rathod 431601 1638 1638 Processed 29/07/2023 A208230062339 PIPALIBAI DESAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
786 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24180720230260867 18/07/2023 Kalpana Vijay Patil 1819003WL020056 Kalpana Vijay Patil 431601 1638 1638 Processed 28/07/2023 A208230062321 MRS KALPANA VIJAY PATIL STATE BANK OF INDIA(508548)
787 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24180720230260866 18/07/2023 Vijay Chokha Patil 1819003WL020056 Vijay Chokha Patil 431601 1638 1638 Processed 28/07/2023 A208230062320 Mr. VIJAY CHOKHA PATIL MAHARASHTRA GRAMIN BANK(607000)
788 KINWAT MH-19-003-093-001/83
(NIRALA TANDA) 		1819003000NRG24180720230260133 18/07/2023 N M RATHOD 1819003WL020013 N M RATHOD 431601 1911 1911 Processed 28/07/2023 A208230062315 NARAYANMOHANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
789 KINWAT MH-19-003-093-001/83
(NIRALA TANDA) 		1819003000NRG24180720230260134 18/07/2023 SHILABAI NARIYAN RATHOD 1819003WL020013 SHILABAI NARIYAN RATHOD 431601 1911 1911 Processed 28/07/2023 A208230062316 Ms. Shilabai Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
790 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24180720230262412 18/07/2023 Kihsor Merchand Chavan 1819003WL020151 Kihsor Merchand Chavan 431601 1365 1365 Processed 29/07/2023 A208230062336 KISHOR MERCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24180720230262413 18/07/2023 Tarabai Kishor Chavan 1819003WL020151 Tarabai Kishor Chavan 431601 1365 1365 Processed 28/07/2023 A208230062337 MRS TARABAI KISHOR CHAVHAN STATE BANK OF INDIA(508548)
792 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24180720230262415 18/07/2023 BHIMRAO SONBA LODSAM 1819003WL020151 BHIMRAO SONBA LODSAM 431601 1365 1365 Processed 28/07/2023 A208230062327 MR BHIMRAO SONBA TODSAM STATE BANK OF INDIA(508548)
793 KINWAT MH-19-003-110-001/68
(BHILGAON) 		1819003000NRG24180720230262943 18/07/2023 DEVIDAS LAKHU ARYAN 1819003WL020169 DEVIDAS LAKHU ARYAN 431601 1638 1638 Processed 28/07/2023 A208230062324 MR DEVIDAS LAKHU ATRAM STATE BANK OF INDIA(508548)
SubTotal 70161 70161
Total 1272737 1272737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_180723APB_FTO_119848 43180301 24570
2 KINWAT MH1819003999_180723APB_FTO_119848 43180401 6552
3 KINWAT MH1819003999_180723APB_FTO_119848 43180501 15015
4 KINWAT MH1819003999_180723APB_FTO_119848 43181001 4914
5 KINWAT MH1819003999_180723APB_FTO_119848 43181101 11466
6 KINWAT MH1819003999_180723APB_FTO_119848 71937 1638
7 KINWAT MH1819003999_180723APB_FTO_119848 72012 6006
8 KINWAT MH1819003999_180723APB_FTO_119848 Canara Bank CNRB0006260 KINWAT 1638
9 KINWAT MH1819003999_180723APB_FTO_119848 ICICI BANK ICIC0000538 ICICI Bank 36309
10 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0004663 KINWAT 22659
11 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0004877 MAHUR 1911
12 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0006437 MANDVI 64155
13 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0020057 KINWAT 167076
14 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
15 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0020457 ISLAPUR 141960
16 KINWAT MH1819003999_180723APB_FTO_119848 State Bank of India SBIN0020694 SARKHANI 77532
17 KINWAT MH1819003999_180723APB_FTO_119848 India Post Payments Bank IPOS0000001 NAGPUR 3276
18 KINWAT MH1819003999_180723APB_FTO_119848 India Post Payments Bank IPOS0000001 NANDED 220857
19 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 40404
20 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004110 BODHADI 316964
21 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 24570
22 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004154 KINWAT 58968
23 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004168 SHIVANI 21021
24 KINWAT MH1819003999_180723APB_FTO_119848 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 1638

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