Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_250723APB_FTO_129932
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-19-003-056-001/401
(CHIKHLI BK) 		1819003000NRG24250720230276441 25/07/2023 ASMA KHAN MASUD KHAN 1819003WL021618 ASMA KHAN MASUD KHAN 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020399 Asma Khan MasudKhan CANARA BANK(508532)
2 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24250720230276289 25/07/2023 Manoj Ramrao Tumram 1819003WL021592 Manoj Ramrao Tumram 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020464 MANOJ TUMRAM CANARA BANK(508532)
3 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24250720230276318 25/07/2023 SHAIKH AKBAR SHAIKH ISA 1819003WL021597 SHAIKH AKBAR SHAIKH ISA 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020462 MR AKBAR ISA SHAIKH STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-066-001/127
(DIGDI MANGABODI) 		1819003000NRG24250720230276283 25/07/2023 laxmibai sidhartha vathore 1819003WL021591 laxmibai sidhartha vathore 00078 CNRB0006260 1911 1911 Processed 29/07/2023 A210230020354 LAXMIBAI SIDDHARTH WATHORE CANARA BANK(508532)
5 KINWAT MH-19-003-066-001/127
(DIGDI MANGABODI) 		1819003000NRG24250720230276282 25/07/2023 sidhartha sambhaji vathore 1819003WL021591 sidhartha sambhaji vathore 00078 CNRB0006260 1911 1911 Processed 29/07/2023 A210230020352 SIDDHARATH SAMBHAJI WATHORE CANARA BANK(508532)
6 KINWAT MH-19-003-066-001/128
(DIGDI MANGABODI) 		1819003000NRG24250720230276284 25/07/2023 goutam sambhaji vathore 1819003WL021591 goutam sambhaji vathore 00078 CNRB0006260 1911 1911 Processed 29/07/2023 A210230020353 GAUTAM SAMBHAJI WATHORE CANARA BANK(508532)
7 KINWAT MH-19-003-066-001/135
(DIGDI MANGABODI) 		1819003000NRG24250720230275997 25/07/2023 Asmita Vilash Kambale 1819003WL021548 Asmita Vilash Kambale 00078 CNRB0006260 1911 1911 Processed 29/07/2023 A210230020355 MRS ASMITA VILASH KAMBLE STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-067-001/184
(NAGZARI) 		1819003000NRG24250720230275805 25/07/2023 Jotiram Sambha Aatram 1819003WL021521 Jotiram Sambha Aatram 00078 CNRB0006260 1638 1638 Processed 30/07/2023 A210230019564 JYOTIRAM SAMBHA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-067-001/191
(NAGZARI) 		1819003067NRG24250720230275893 25/07/2023 Shantabai Nenchnd Ajade 1819003WL021528 Shantabai Nenchnd Ajade 00078 CNRB0006260 1638 1638 Rejected 29/07/2023 A210230020466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KINWAT MH-19-003-067-001/202
(NAGZARI) 		1819003000NRG24250720230275799 25/07/2023 Santosh Shrichand Rabade 1819003WL021519 Santosh Shrichand Rabade 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230019563 SANTOSH SARCHAND RABADE CANARA BANK(508532)
11 KINWAT MH-19-003-067-001/99
(NAGZARI) 		1819003067NRG24250720230276006 25/07/2023 rahul pandurang narwade 1819003WL021550 rahul pandurang narwade 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020356 RAHUL PANDURANG NARVADE ICICI BANK LTD(508534)
12 KINWAT MH-19-003-067-004/344
(NAGZARI) 		1819003000NRG24250720230275802 25/07/2023 Ramesh Pachya Rabade 1819003WL021519 Ramesh Pachya Rabade 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020465 RAMESH PACHYA RABDE CANARA BANK(508532)
13 KINWAT MH-19-003-070-001/426
(MOHAPUR) 		1819003000NRG24250720230276181 25/07/2023 santosh madhav dhumale 1819003WL021574 santosh madhav dhumale 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020461 SANTOSH MADHAV DHUMALE CANARA BANK(508532)
14 KINWAT MH-19-003-103-001/508
(RAJGAD) 		1819003000NRG24250720230276184 25/07/2023 sangunabai gokul rathod 1819003WL021575 sangunabai gokul rathod 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020463 MRS SAGUNA GOKUL RATHOD STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-128-001/78
(AANJI) 		1819003000NRG24250720230276221 25/07/2023 Bhimrao Nagorao Shelke 1819003WL021583 Bhimrao Nagorao Shelke 00078 CNRB0006260 1638 1638 Processed 29/07/2023 A210230020351 BHIMRAO NAGORAO SHELKE CANARA BANK(508532)
SubTotal 25662 25662
16 KINWAT MH-19-003-067-001/189
(NAGZARI) 		1819003000NRG24250720230275806 25/07/2023 NAGORAO LINGU PENDOR 1819003WL021521 NAGORAO LINGU PENDOR 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020357 MEERABAI NAGORAO PENDOR CANARA BANK(508532)
17 KINWAT MH-19-003-067-001/217
(NAGZARI) 		1819003000NRG24250720230275808 25/07/2023 AMRIT KESHAV TUMARAM 1819003WL021521 AMRIT KESHAV TUMARAM 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020358 SUREKHA AMRUT TUMRAM CANARA BANK(508532)
18 KINWAT MH-19-003-087-001/267
(LINGI) 		1819003000NRG24250720230275977 25/07/2023 RENUKA SURESH GHODAM 1819003WL021544 RENUKA SURESH GHODAM 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020497 MR SURESH SOMA GHODAM STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-087-001/267
(LINGI) 		1819003000NRG24250720230275978 25/07/2023 SURESH SHOBHA GHODAM 1819003WL021544 SURESH SHOBHA GHODAM 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020360 MISS RENUKABAI SURESH GHODAM STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-103-001/184
(RAJGAD) 		1819003000NRG24250720230276094 25/07/2023 DATTA UTTAMRAO DUKARE 1819003WL021567 DATTA UTTAMRAO DUKARE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020359 MR DATTA APARAO DUKRE STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-103-001/184
(RAJGAD) 		1819003000NRG24250720230276095 25/07/2023 RATAMALABAI DATTA DUKARE 1819003WL021567 RATAMALABAI DATTA DUKARE 00168 ICIC0000538 1638 1638 Processed 29/07/2023 A210230020361 MRS RATNAMALA DATTA DUKARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
22 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24250720230276285 25/07/2023 Sk Shaukat Sk Wazir 1819003WL021592 Sk Shaukat Sk Wazir 00415 SBIN0004663 1638 1638 Processed 30/07/2023 A210230020441 SHEKH SHAUKAT VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-061-001/143
(DHAMANDARI) 		1819003000NRG24250720230276118 25/07/2023 Mahavir Shankar Ade 1819003WL021572 Mahavir Shankar Ade 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020481 MR MAHAVIR SHANKAR AADE STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-061-001/57
(DHAMANDARI) 		1819003067NRG24250720230276412 25/07/2023 KABIRA GANPAT CHAVAN 1819003WL021614 KABIRA GANPAT CHAVAN 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020484 Mr. KABIR GANPAT CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
25 KINWAT MH-19-003-063-001/238
(AMBADI) 		1819003067NRG24250720230276354 25/07/2023 kantabai devanad muneshwar 1819003WL021605 kantabai devanad muneshwar 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020454 MRS KANTABAI DEVANAND MUNESHWAR STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-063-001/349
(AMBADI) 		1819003067NRG24250720230276344 25/07/2023 BALWANT DAULATRAO DETHE 1819003WL021603 BALWANT DAULATRAO DETHE 00415 SBIN0004663 1638 1638 Processed 30/07/2023 A210230020439 BALAWANT DAULATRAO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KINWAT MH-19-003-063-001/601
(AMBADI) 		1819003067NRG24250720230276346 25/07/2023 NITIPA BALAWANT DETHE 1819003WL021603 NITIPA BALAWANT DETHE 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230019499 MR NITIPA BALWANT DETHE STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-103-001/146
(RAJGAD) 		1819003000NRG24250720230276074 25/07/2023 Madhav Ramrao Dukare 1819003WL021565 Madhav Ramrao Dukare 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020444 Mr. Madhav Ramrao Dukre MAHARASHTRA GRAMIN BANK(607000)
29 KINWAT MH-19-003-103-001/72
(RAJGAD) 		1819003000NRG24250720230276097 25/07/2023 Barkabai Maroti Lokhande 1819003WL021567 Barkabai Maroti Lokhande 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230019485 MRS BARAKABAI MAROTI LAKHANDE STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-112-001/37
(JAROOR) 		1819003000NRG24250720230276273 25/07/2023 SABUBAI SITARAM GEDAM 1819003WL021589 SABUBAI SITARAM GEDAM 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230019479 MISS SABUBAI SITARAM GEDAM STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24250720230276043 25/07/2023 Kishor Sahebrao Hasabe 1819003WL021558 Kishor Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020435 MR KISHOR SAHEBRAO HASBE STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24250720230276044 25/07/2023 Lakhan Sahebrao Hasabe 1819003WL021558 Lakhan Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020443 MR LAKHAN SAHEBRAO HASBE STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24250720230276041 25/07/2023 Sahebrao Govindrao Hasabe 1819003WL021558 Sahebrao Govindrao Hasabe 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230020487 MR SAHEBRAO GOVINDRAO HASBE STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24250720230276042 25/07/2023 Shobha Sahebrao Hasabe 1819003WL021558 Shobha Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 29/07/2023 A210230019477 MRS SHOBHA SAHEBRAO HASBE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
35 KINWAT MH-19-003-050-001/115
(DAHEGAON CH) 		1819003000NRG24250720230276144 25/07/2023 GORAKH VYANKATRAO BOMBADE 1819003WL021573 GORAKH VYANKATRAO BOMBADE 00415 SBIN0004706 1638 1638 Processed 30/07/2023 A210230019489 GORAKH VYANKATARAO BOMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 KINWAT MH-19-003-010-001/123
(PATODA) 		1819003067NRG24250720230276101 25/07/2023 Shankar Husena Melad 1819003WL021569 Shankar Husena Melad 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020424 MR SHANKAR HUSANYA MESHRAM STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-010-001/147
(PATODA) 		1819003067NRG24250720230276098 25/07/2023 Ramdas Devrao Shende 1819003WL021568 Ramdas Devrao Shende 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020409 MR RAMDAS DEVRAO SHENDE STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-010-001/147
(PATODA) 		1819003067NRG24250720230276099 25/07/2023 SUNITA RAMDAS SHENDE 1819003WL021568 SUNITA RAMDAS SHENDE 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019471 MRS SUNITA RAMDAS SHENDE STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-010-001/171
(PATODA) 		1819003067NRG24250720230276187 25/07/2023 Babu Pisaram Bhagat 1819003WL021576 Babu Pisaram Bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020427 MR BABU PISARAM BHAGAT STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-010-001/432
(PATODA) 		1819003067NRG24250720230276198 25/07/2023 rahul rajendra bhagat 1819003WL021578 rahul rajendra bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020430 MR RAHUL RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-010-001/433
(PATODA) 		1819003067NRG24250720230276201 25/07/2023 Lilabai Rajendra Bhagat 1819003WL021578 Lilabai Rajendra Bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020402 LILABAI RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-010-001/433
(PATODA) 		1819003067NRG24250720230276200 25/07/2023 Rajendra Shamrao Bhagat 1819003WL021578 Rajendra Shamrao Bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020414 MR RAJENDRA SHAMRAO BHAGAT STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-010-001/441
(PATODA) 		1819003067NRG24250720230276102 25/07/2023 Jagdish Dattaji Meshram 1819003WL021569 Jagdish Dattaji Meshram 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020447 MR JAGDISH DATTA MESHRAM STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-010-001/487
(PATODA) 		1819003067NRG24250720230276190 25/07/2023 pankaj babu bhagat 1819003WL021576 pankaj babu bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019502 MR PANKAJ BABU BHAGAT STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-010-001/487
(PATODA) 		1819003067NRG24250720230276191 25/07/2023 vaishali pankaj bhagat 1819003WL021576 vaishali pankaj bhagat 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019512 MS VAISHALI PANKAJ BHAGAT STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-010-001/488
(PATODA) 		1819003067NRG24250720230276103 25/07/2023 Ganesh Ulhas Ueke 1819003WL021569 Ganesh Ulhas Ueke 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020428 MR GANESH ULHAS UIKE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-010-001/490
(PATODA) 		1819003067NRG24250720230276109 25/07/2023 Gangaprasad Ramchandra Naitam 1819003WL021571 Gangaprasad Ramchandra Naitam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020419 MR GANGAPRASAD RAMCHANDRA NAITAM STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-010-001/491
(PATODA) 		1819003067NRG24250720230276110 25/07/2023 Gangadhar Ramchandra Naitam 1819003WL021571 Gangadhar Ramchandra Naitam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020458 MR GANGADHAR RANCHANDRA NAITAM STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-010-001/58
(PATODA) 		1819003067NRG24250720230276104 25/07/2023 Sulochanabai Datta Melaku 1819003WL021569 Sulochanabai Datta Melaku 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020416 SULOCHANA DATTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KINWAT MH-19-003-010-001/8
(PATODA) 		1819003067NRG24250720230276112 25/07/2023 Kuntabai Ramchandra Naitam 1819003WL021571 Kuntabai Ramchandra Naitam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020418 MS KUNTABAI RAMCHANDRA NAITAM STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-010-001/8
(PATODA) 		1819003067NRG24250720230276111 25/07/2023 Ramchandra Sakharam Naitam 1819003WL021571 Ramchandra Sakharam Naitam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020417 MR RAMCHANDRA SAKHARAM NAITAM STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250720230276228 25/07/2023 Akash Baliram Jadhav 1819003WL021586 Akash Baliram Jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020434 MR AKASH BALIRAM JADHAV STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250720230276227 25/07/2023 Badal Baliram Jadhav 1819003WL021586 Badal Baliram Jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020413 MR BADAL BALAIRAM JADHAV STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250720230276229 25/07/2023 Sevantabai Badal Jadhav 1819003WL021586 Sevantabai Badal Jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019506 MRS SWATI BADAL JADHAV STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-072-001/1063
(MANDVI) 		1819003000NRG24250720230276231 25/07/2023 Suresh Nilasing Runawal 1819003WL021586 Suresh Nilasing Runawal 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020489 SURESH NILSING RUNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KINWAT MH-19-003-072-001/130
(MANDVI) 		1819003067NRG24250720230276047 25/07/2023 Shamsundar Dharmaya Kotrange 1819003WL021559 Shamsundar Dharmaya Kotrange 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020403 SHAMSUNDER DHA KORKANTIWAR STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-072-001/130
(MANDVI) 		1819003067NRG24250720230276048 25/07/2023 Vitabai Shamsundar Kotrange 1819003WL021559 Vitabai Shamsundar Kotrange 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019473 MRS VITABAI SHAMSUNDAR KORKANTIWAR STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-072-001/158
(MANDVI) 		1819003000NRG24250720230276232 25/07/2023 Subhash Nursing Jadhav 1819003WL021586 Subhash Nursing Jadhav 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020420 SUBHASH NURSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 KINWAT MH-19-003-072-001/158
(MANDVI) 		1819003000NRG24250720230276233 25/07/2023 Sunita Subhash Jadhav 1819003WL021586 Sunita Subhash Jadhav 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020455 MISS SUNITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-072-001/170
(MANDVI) 		1819003000NRG24250720230276235 25/07/2023 Yakkama Dasu Baimutkulwar 1819003WL021586 Yakkama Dasu Baimutkulwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019475 MRS YANKAMA DASU BAYAMUTAKALWAR STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-072-001/224
(MANDVI) 		1819003000NRG24250720230276239 25/07/2023 Saguna Devidas Chavan 1819003WL021586 Saguna Devidas Chavan 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019472 MISS SAGUNA DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-072-001/391
(MANDVI) 		1819003000NRG24250720230276242 25/07/2023 babarao ashanna disalwar 1819003WL021586 babarao ashanna disalwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020493 MR BABARAO ASHANNA DISALWAR STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-072-001/391
(MANDVI) 		1819003000NRG24250720230276244 25/07/2023 navin babarao disalwar 1819003WL021586 navin babarao disalwar 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020421 NAVIN BABARAO DISALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24250720230276247 25/07/2023 Padmabai prakash Sherpurwar 1819003WL021586 Padmabai prakash Sherpurwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019495 MRS PADMABAI PRAKASH SHERPURWAR STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24250720230276246 25/07/2023 Prakash Bapurao Shepurwar 1819003WL021586 Prakash Bapurao Shepurwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020405 MR SHIRPURWAR P B STATE BANK OF INDIA(508548)
66 KINWAT MH-19-003-072-001/681
(MANDVI) 		1819003067NRG24250720230276061 25/07/2023 Rukamina Kishtu Mudgundwar 1819003WL021562 Rukamina Kishtu Mudgundwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019488 MRS RUKHAMINI KISHTU MUDGUNDWAR STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-072-001/702
(MANDVI) 		1819003000NRG24250720230276248 25/07/2023 Seema Umesh Rathod 1819003WL021586 Seema Umesh Rathod 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020475 SEEMA UMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 KINWAT MH-19-003-072-001/703
(MANDVI) 		1819003067NRG24250720230276063 25/07/2023 Amol Motilal Rathod 1819003WL021562 Amol Motilal Rathod 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019515 MR AMOL MOTILAL RATHOD STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-072-001/723
(MANDVI) 		1819003000NRG24250720230276249 25/07/2023 Nita Jagdish Rathod 1819003WL021586 Nita Jagdish Rathod 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020445 NITA JAGADISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 KINWAT MH-19-003-072-001/728
(MANDVI) 		1819003000NRG24250720230276251 25/07/2023 Manisha Gopal Patil 1819003WL021586 Manisha Gopal Patil 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019505 MRS MANISHA GOPAL PATIL STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-072-001/729
(MANDVI) 		1819003000NRG24250720230276252 25/07/2023 Anita Madhav Madavi 1819003WL021586 Anita Madhav Madavi 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019487 MRS ANITA MADHAV MALVE STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-072-001/74
(MANDVI) 		1819003000NRG24250720230276253 25/07/2023 Anita Pandu Chavan 1819003WL021586 Anita Pandu Chavan 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020408 ANITA PANDU CHAVHAN ICICI BANK LTD(508534)
73 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24250720230276294 25/07/2023 Badal Ramesh Rathod 1819003WL021594 Badal Ramesh Rathod 00415 SBIN0006437 1911 1911 Processed 30/07/2023 A210230020460 BADAL RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 KINWAT MH-19-003-075-001/626
(KOTHARI SINDKHED) 		1819003000NRG24250720230276293 25/07/2023 Ramesh Sakalal Rathod 1819003WL021594 Ramesh Sakalal Rathod 00415 SBIN0006437 1911 1911 Processed 30/07/2023 A210230019514 RAMESH SAKLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 KINWAT MH-19-003-075-001/715
(KOTHARI SINDKHED) 		1819003000NRG24250720230276298 25/07/2023 Ashwin Santosh Jadhav 1819003WL021594 Ashwin Santosh Jadhav 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020482 Ashwin Santosh Jadhav FINO PAYMENTS BANK LTD(608001)
76 KINWAT MH-19-003-075-001/715
(KOTHARI SINDKHED) 		1819003000NRG24250720230276297 25/07/2023 Sanguna Santosh Jadhav 1819003WL021594 Sanguna Santosh Jadhav 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230019476 SAGUNA SANTOSH JADHAV ICICI BANK LTD(508534)
77 KINWAT MH-19-003-075-001/849
(KOTHARI SINDKHED) 		1819003000NRG24250720230276299 25/07/2023 abhimanu lachu pendor 1819003WL021594 abhimanu lachu pendor 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020422 MR ABHIMANU LACHU PENDOR STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-075-001/849
(KOTHARI SINDKHED) 		1819003000NRG24250720230276300 25/07/2023 Kalpana abhiman pendor 1819003WL021594 Kalpana abhiman pendor 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230019496 MRS KALPANA ABHIMANNYU PENDOR STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-075-002/144
(KOTHARI SINDKHED) 		1819003000NRG24250720230276302 25/07/2023 Jotsana Nirdos Rathod 1819003WL021594 Jotsana Nirdos Rathod 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230019469 MISS JOSHANA NIRDOSH RATHOD STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-075-002/144
(KOTHARI SINDKHED) 		1819003000NRG24250720230276301 25/07/2023 Nirdos Suresh Rathod 1819003WL021594 Nirdos Suresh Rathod 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020486 MR NIRDOSH SURESH RATHOD STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-075-004/20
(KOTHARI SINDKHED) 		1819003000NRG24250720230276304 25/07/2023 Manesh Amarsing Jadhav 1819003WL021594 Manesh Amarsing Jadhav 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230019504 MR MANESH AMARSING JADHAV STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-075-004/37
(KOTHARI SINDKHED) 		1819003000NRG24250720230276308 25/07/2023 Pushpa Rajesh Pawar 1819003WL021594 Pushpa Rajesh Pawar 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020449 MRS PUSHPA RAJESH PAVAR STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-075-004/37
(KOTHARI SINDKHED) 		1819003000NRG24250720230276307 25/07/2023 Rajesh Nathuji Pawar 1819003WL021594 Rajesh Nathuji Pawar 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020491 MR RAJESH BAPURAO PAWAR STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-075-004/63
(KOTHARI SINDKHED) 		1819003000NRG24250720230276309 25/07/2023 Vinod Kundan Jadhav 1819003WL021594 Vinod Kundan Jadhav 00415 SBIN0006437 1911 1911 Processed 29/07/2023 A210230020572 MR VINOD KUNDAN JADHAV STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-077-001/632
(PALSI) 		1819003000NRG24250720230276192 25/07/2023 Niklesh Madhukar Parchake 1819003WL021577 Niklesh Madhukar Parchake 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020485 MR NIKLESH MADHUKAR PARCHAKE STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-077-001/636
(PALSI) 		1819003000NRG24250720230276193 25/07/2023 Akshay Madhav Walewar 1819003WL021577 Akshay Madhav Walewar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019484 MR AKSHAYMADHAVWALLEWAR MADHAV WALLEWAR STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-077-001/6769
(PALSI) 		1819003000NRG24250720230276197 25/07/2023 RUTIK GOPINATH GHODAM 1819003WL021577 RUTIK GOPINATH GHODAM 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020451 MR GHODAM RUTIK GOPINATH STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-079-001/121
(JAWARLA) 		1819003000NRG24250720230276320 25/07/2023 Vijaymala jaytu shedmake 1819003WL021598 Vijaymala jaytu shedmake 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019480 MRS VIJAYMALA JAYATU SHEDMAKE STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-079-001/186
(JAWARLA) 		1819003000NRG24250720230276321 25/07/2023 Dharsing Lachamansing Pawar 1819003WL021598 Dharsing Lachamansing Pawar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020488 MR DARASING LACHAMANSING PAWAR STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-079-001/186
(JAWARLA) 		1819003000NRG24250720230276322 25/07/2023 shandhya dharasing paramar 1819003WL021598 shandhya dharasing paramar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019517 Sandhya Darasingh Pawar FINO PAYMENTS BANK LTD(608001)
91 KINWAT MH-19-003-079-001/201
(JAWARLA) 		1819003000NRG24250720230276323 25/07/2023 Ramrao Shivaram Khamankar 1819003WL021598 Ramrao Shivaram Khamankar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020406 RAMRAO SHIVRAM KHAMANKAR STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-079-001/201
(JAWARLA) 		1819003000NRG24250720230276324 25/07/2023 Sachin Ramrao Khamankar 1819003WL021598 Sachin Ramrao Khamankar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020429 MR SACHIN RAMRAO KHAMANKAR STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-079-001/226
(JAWARLA) 		1819003000NRG24250720230276325 25/07/2023 Dilip Govindrao Kayapak 1819003WL021598 Dilip Govindrao Kayapak 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230019490 MR DILIP GOVINDRAO KAYPAK STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-079-001/386
(JAWARLA) 		1819003000NRG24250720230276326 25/07/2023 sushma ramesh lingampeliwar 1819003WL021598 sushma ramesh lingampeliwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020433 MRS SUSHAMA RAMESH LINGAMAPELLIVAR STATE BANK OF INDIA(508548)
95 KINWAT MH-19-003-079-001/44
(JAWARLA) 		1819003000NRG24250720230276330 25/07/2023 lalita vilas lingampelliwar 1819003WL021598 lalita vilas lingampelliwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020432 MRS LALITA VILAS LINGAMPELLIWAR STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-079-001/44
(JAWARLA) 		1819003000NRG24250720230276329 25/07/2023 vilas istari lingampelliwar 1819003WL021598 vilas istari lingampelliwar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020404 VILAS ISTAR LINGAMPELLAWAR STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-112-001/10
(JAROOR) 		1819003000NRG24250720230276265 25/07/2023 Manisha Satyapal Gedam 1819003WL021589 Manisha Satyapal Gedam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020483 MRS MANISHA SATYAPAL GEDAM STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-112-001/10
(JAROOR) 		1819003000NRG24250720230276264 25/07/2023 Satyapal ramdas gedam 1819003WL021589 Satyapal ramdas gedam 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020492 MR SATYAPAL RAMDAS GEDAM STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-112-001/106
(JAROOR) 		1819003000NRG24250720230276267 25/07/2023 Arvind Narayan Yerawar 1819003WL021589 Arvind Narayan Yerawar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020415 MR ARVIND MADHUKAR YERAWAR STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-112-001/106
(JAROOR) 		1819003000NRG24250720230276266 25/07/2023 Chandrakala Madhukar Yerawar 1819003WL021589 Chandrakala Madhukar Yerawar 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020450 MRS CHANDRAKALA MADHUKAR YERAVAR STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-112-001/111
(JAROOR) 		1819003000NRG24250720230276268 25/07/2023 Pandurang Tulshiram Gedam 1819003WL021589 Pandurang Tulshiram Gedam 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230019503 PANDURANG TULASHIRAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KINWAT MH-19-003-112-001/33
(JAROOR) 		1819003000NRG24250720230276271 25/07/2023 PARUBAI PANDURANG TUMRAM 1819003WL021589 PARUBAI PANDURANG TUMRAM 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020425 MRS PARUBAI PANDURANG TUMRAM STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-112-001/46
(JAROOR) 		1819003000NRG24250720230276274 25/07/2023 Ravindra Shalika Meshram 1819003WL021589 Ravindra Shalika Meshram 00415 SBIN0006437 1638 1638 Processed 30/07/2023 A210230020480 RAVINDRA SHALIKRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KINWAT MH-19-003-112-001/57
(JAROOR) 		1819003000NRG24250720230276275 25/07/2023 JANGA LACHAMA TUMRAM 1819003WL021589 JANGA LACHAMA TUMRAM 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020407 JANGA LACHMA TUMRAM STATE BANK OF INDIA(508548)
105 KINWAT MH-19-003-117-001/58
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276216 25/07/2023 Sachin Rohidas Rathod 1819003WL021582 Sachin Rohidas Rathod 00415 SBIN0006437 1638 1638 Processed 29/07/2023 A210230020479 MR SACHIN ROHIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 117936 117936
106 KINWAT MH-19-003-003-001/98
(MALAKWADI) 		1819003000NRG24250720230276060 25/07/2023 Karuna Ganpat Telke 1819003WL021561 Karuna Ganpat Telke 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019556 MRS KARUNA GANAPAT TELAKE STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-050-001/387
(DAHEGAON CH) 		1819003000NRG24250720230276147 25/07/2023 Mitravanda Pandhari Kendre 1819003WL021573 Mitravanda Pandhari Kendre 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019527 MITRAVANDAPANDHARIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 KINWAT MH-19-003-051-001/396
(ADAMBORI CH) 		1819003056NRG24250720230276532 25/07/2023 Sanjay Bapurao Gundagale 1819003WL021631 Sanjay Bapurao Gundagale 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019511 MR SANJAY BAPURAO GUNDGULE STATE BANK OF INDIA(508548)
109 KINWAT MH-19-003-056-001/213
(CHIKHLI BK) 		1819003000NRG24250720230276316 25/07/2023 Raju Madhavrao Bhagat 1819003WL021597 Raju Madhavrao Bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019540 MR RAJU MADHAV BHAGAT STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-056-001/213
(CHIKHLI BK) 		1819003000NRG24250720230276317 25/07/2023 Sindubai Raju Bhagat 1819003WL021597 Sindubai Raju Bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019468 MRS SINDUBAI RAJU BHAGAT STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-056-001/245
(CHIKHLI BK) 		1819003000NRG24250720230276261 25/07/2023 Kishan Ramrao Bhagat 1819003WL021588 Kishan Ramrao Bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019541 MR KISHAN RAMRAO BHAGAT STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-056-001/245
(CHIKHLI BK) 		1819003000NRG24250720230276262 25/07/2023 Ramrao Kishan bhagat 1819003WL021588 Ramrao Kishan bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019539 MR RAMRAO KISHANARAV BHAGAT STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-056-001/246
(CHIKHLI BK) 		1819003000NRG24250720230276312 25/07/2023 Kantabai Dinkar Bhagat 1819003WL021595 Kantabai Dinkar Bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019532 MR KANTABAI DINKARRAO BHAGAT STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24250720230276277 25/07/2023 Amol Dipak Savate 1819003WL021590 Amol Dipak Savate 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020426 MR AMOL DIPAK SAWTE STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-056-001/261
(CHIKHLI BK) 		1819003000NRG24250720230276224 25/07/2023 Pandit Madhav Ranvir 1819003WL021585 Pandit Madhav Ranvir 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019530 MR PANDIT MADHAV RANVIR STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24250720230276286 25/07/2023 Rukasanbi Sk Shaukat 1819003WL021592 Rukasanbi Sk Shaukat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019548 MRS RUKASANA SHEKH SHAUKAT STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-056-001/401
(CHIKHLI BK) 		1819003000NRG24250720230276440 25/07/2023 Farhanabi mohamad kousar 1819003WL021618 Farhanabi mohamad kousar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019547 MRS FAHANA BEGAM MOHAMMAD KAISAR MOHAMMA STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-056-001/415
(CHIKHLI BK) 		1819003000NRG24250720230276398 25/07/2023 Alim Jainodin Shaikh 1819003WL021612 Alim Jainodin Shaikh 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019493 MR ALIM JAINODDIN SHAIKH STATE BANK OF INDIA(508548)
119 KINWAT MH-19-003-056-001/415
(CHIKHLI BK) 		1819003000NRG24250720230276399 25/07/2023 sumayya alim shaikh 1819003WL021612 sumayya alim shaikh 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019498 MRS SUMMAYA ALIM SHAIKH STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-056-001/442
(CHIKHLI BK) 		1819003000NRG24250720230276400 25/07/2023 Moin Sk Sardar 1819003WL021612 Moin Sk Sardar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019507 MR MOIN SARDAR SHAIKH STATE BANK OF INDIA(508548)
121 KINWAT MH-19-003-056-001/442
(CHIKHLI BK) 		1819003000NRG24250720230276401 25/07/2023 Sumayabi Sk Moin 1819003WL021612 Sumayabi Sk Moin 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019513 MRS SUMAYYABEGAM MOIN SHAIKH STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24250720230276340 25/07/2023 Balraj Pochaya Kalpelewar 1819003WL021602 Balraj Pochaya Kalpelewar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020473 BALRAJ KALPELLIWAR ICICI BANK LTD(508534)
123 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24250720230276341 25/07/2023 Dhurpatabai Balraj Pochaya 1819003WL021602 Dhurpatabai Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020470 MR DHURAPATA BALARAJ KALEPELIWAR STATE BANK OF INDIA(508548)
124 KINWAT MH-19-003-056-001/7249
(CHIKHLI BK) 		1819003000NRG24250720230276442 25/07/2023 sahedabi shaikh nur 1819003WL021618 sahedabi shaikh nur 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019497 MRS SAHEDABEE NUR SHAIKH STATE BANK OF INDIA(508548)
125 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24250720230276279 25/07/2023 Nilabai Padit Ranvir 1819003WL021590 Nilabai Padit Ranvir 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019531 MRS NILAVATI PANDIT RANVIR STATE BANK OF INDIA(508548)
126 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003000NRG24250720230276280 25/07/2023 vijay pandit ranvir 1819003WL021590 vijay pandit ranvir 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019529 MR VIJAY PANDIT RANVIR STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-056-001/7262
(CHIKHLI BK) 		1819003000NRG24250720230276263 25/07/2023 Jaishri Ramrao Bhagat 1819003WL021588 Jaishri Ramrao Bhagat 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019470 MRS JAYSHRI RAMRAO BHAGAT STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-056-001/7581
(CHIKHLI BK) 		1819003000NRG24250720230276402 25/07/2023 Karan Hasen Tumram 1819003WL021612 Karan Hasen Tumram 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019518 MR KARAN HASEN TUMRAM STATE BANK OF INDIA(508548)
129 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24250720230276319 25/07/2023 MUNNI BEGAM SHAIKH AKBAR 1819003WL021597 MUNNI BEGAM SHAIKH AKBAR 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019516 MRS MUNNIBEGUM AKBAR SHAIKH STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-056-001/7586
(CHIKHLI BK) 		1819003000NRG24250720230276443 25/07/2023 SHAIKH FARUKQ SHAIKH MUSTAFA 1819003WL021618 SHAIKH FARUKQ SHAIKH MUSTAFA 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019508 MR FARUQ MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
131 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24250720230276225 25/07/2023 BHUMANNA Lingana Koturwar 1819003WL021585 BHUMANNA Lingana Koturwar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020436 BHUMANNA KOTURWAR ICICI BANK LTD(508534)
132 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24250720230276226 25/07/2023 VANDANA Bhumana Koturwar 1819003WL021585 VANDANA Bhumana Koturwar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020448 MRS VANDANA BHUMANNA KOTTURWAR STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-057-001/595
(KAMTHALA) 		1819003000NRG24250720230276207 25/07/2023 DINESH GUNAVANT RATHOD 1819003WL021580 DINESH GUNAVANT RATHOD 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020423 MR DINESH GUNWANT RATHOD STATE BANK OF INDIA(508548)
134 KINWAT MH-19-003-058-001/250
(GHOTI) 		1819003067NRG24250720230276448 25/07/2023 swati vinod pawar 1819003WL021619 swati vinod pawar 00415 SBIN0020057 1092 1092 Processed 29/07/2023 A210230019560 MRS SWATI VINOD PAWAR STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-058-001/250
(GHOTI) 		1819003067NRG24250720230276447 25/07/2023 vinod madhav pawar 1819003WL021619 vinod madhav pawar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019549 MR VINOD MADHAV PAVAR STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-061-001/359
(DHAMANDARI) 		1819003000NRG24250720230276434 25/07/2023 Shamrao Rajaram Meshram 1819003WL021616 Shamrao Rajaram Meshram 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019501 MR SHAMRAO RAJARAM MESHRAM STATE BANK OF INDIA(508548)
137 KINWAT MH-19-003-061-001/360
(DHAMANDARI) 		1819003000NRG24250720230276437 25/07/2023 mangala maroti meshram 1819003WL021616 mangala maroti meshram 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019467 MR MANGALA MAROTI MESHRAM STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-061-001/57
(DHAMANDARI) 		1819003067NRG24250720230276411 25/07/2023 SANJAY GANPAT CHAVAN 1819003WL021614 SANJAY GANPAT CHAVAN 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020472 MR SANJAY GANPAT CHAVHAN STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-063-001/110
(AMBADI) 		1819003067NRG24250720230276392 25/07/2023 vijay tulshiram naitam 1819003WL021610 vijay tulshiram naitam 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019500 MR VIJAYA TULSHIRAM NAITAM STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-063-001/213
(AMBADI) 		1819003067NRG24250720230276347 25/07/2023 Nandabai Prakash Padalwar 1819003WL021604 Nandabai Prakash Padalwar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019535 MRS NANDABAI PRAKASH PANDALWAR STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-063-001/215
(AMBADI) 		1819003067NRG24250720230276373 25/07/2023 AJAY PRALHAD UMARE 1819003WL021608 AJAY PRALHAD UMARE 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019561 MR AJAY PRALHAD UMARE STATE BANK OF INDIA(508548)
142 KINWAT MH-19-003-063-001/215
(AMBADI) 		1819003067NRG24250720230276372 25/07/2023 Anita Pralahad Umre 1819003WL021608 Anita Pralahad Umre 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019510 MRS ANITA PRALHAD UMARE STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-063-001/215
(AMBADI) 		1819003067NRG24250720230276374 25/07/2023 ASWINI PRALHAD UMARE 1819003WL021608 ASWINI PRALHAD UMARE 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019538 MRS ASHWINI PRLHAD UMARE STATE BANK OF INDIA(508548)
144 KINWAT MH-19-003-063-001/215
(AMBADI) 		1819003067NRG24250720230276352 25/07/2023 Parlhadrao Ramji Umre 1819003WL021605 Parlhadrao Ramji Umre 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020440 MR PRALHAD RAMA UMRE STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-063-001/236
(AMBADI) 		1819003067NRG24250720230276349 25/07/2023 Panchfulabai Shamrao Kaninde 1819003WL021604 Panchfulabai Shamrao Kaninde 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019474 MRS PANCHAPHULA SHYAMRAO KANINDE STATE BANK OF INDIA(508548)
146 KINWAT MH-19-003-063-001/236
(AMBADI) 		1819003067NRG24250720230276348 25/07/2023 Shamrao Pandhari Kaninde 1819003WL021604 Shamrao Pandhari Kaninde 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020401 MR SHYAMRAO PANDHARI KANINDE STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-063-001/251
(AMBADI) 		1819003067NRG24250720230276375 25/07/2023 PRADIP SHANKAR UMARE 1819003WL021608 PRADIP SHANKAR UMARE 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019522 MR PRADIP SHANKAR UMARE STATE BANK OF INDIA(508548)
148 KINWAT MH-19-003-063-001/269
(AMBADI) 		1819003067NRG24250720230276339 25/07/2023 Shila Vivekanand Punekar 1819003WL021601 Shila Vivekanand Punekar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020453 MRS SHILA VIVEKANAND MUNWSHWAR STATE BANK OF INDIA(508548)
149 KINWAT MH-19-003-063-001/269
(AMBADI) 		1819003067NRG24250720230276338 25/07/2023 Vivekanand Namdev Punekar 1819003WL021601 Vivekanand Namdev Punekar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019546 MR VIVEKANAND NAMDEV MUNESHWAR STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-063-001/331
(AMBADI) 		1819003067NRG24250720230276342 25/07/2023 rajesh kisan ade 1819003WL021603 rajesh kisan ade 00415 SBIN0020057 1638 1638 Processed 30/07/2023 A210230019483 RAJESH KISAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KINWAT MH-19-003-063-001/349
(AMBADI) 		1819003067NRG24250720230276358 25/07/2023 Achutanand Daulatrao Dhete 1819003WL021606 Achutanand Daulatrao Dhete 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019543 MR ATTUCHAND DAULATRAO DETHE STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-063-001/349
(AMBADI) 		1819003067NRG24250720230276345 25/07/2023 VIKAS DAULATRAO DETHE 1819003WL021603 VIKAS DAULATRAO DETHE 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019542 MR VIKAS DAULATRAO DETHE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-063-001/412
(AMBADI) 		1819003067NRG24250720230276359 25/07/2023 Rahul Kishanrao Thamare 1819003WL021606 Rahul Kishanrao Thamare 00415 SBIN0020057 1638 1638 Processed 30/07/2023 A210230019550 RAHUL KISHNRAO THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KINWAT MH-19-003-063-001/544
(AMBADI) 		1819003067NRG24250720230276360 25/07/2023 Nirmala Bhaurao Kaninde 1819003WL021606 Nirmala Bhaurao Kaninde 00415 SBIN0020057 1638 1638 Processed 30/07/2023 A210230020438 NIRMALABAI BHAURAO KANINDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KINWAT MH-19-003-066-001/123
(DIGDI MANGABODI) 		1819003000NRG24250720230276281 25/07/2023 Govind Vithal Vadje 1819003WL021591 Govind Vithal Vadje 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230020437 MR GOVIND VITHTHAL VADANE STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-066-001/135
(DIGDI MANGABODI) 		1819003000NRG24250720230275995 25/07/2023 bharurao ramchandra kamble 1819003WL021548 bharurao ramchandra kamble 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230020400 MR BHAURAO RAMCHANDRA KAMBLE STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-066-001/135
(DIGDI MANGABODI) 		1819003000NRG24250720230275996 25/07/2023 yashoda bhaurao kamble 1819003WL021548 yashoda bhaurao kamble 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230019537 MRS YASHODA BHAURAO KAMBLE STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-066-001/152
(DIGDI MANGABODI) 		1819003000NRG24250720230275998 25/07/2023 Vijay Laxman Kambale 1819003WL021548 Vijay Laxman Kambale 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230020442 MR VIJAY LAXMAN KAMBALE STATE BANK OF INDIA(508548)
159 KINWAT MH-19-003-066-001/185
(DIGDI MANGABODI) 		1819003000NRG24250720230276000 25/07/2023 Naginbai pandurang munde 1819003WL021548 Naginbai pandurang munde 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230020446 MRS NAGABAI PANDURANG MUNDE STATE BANK OF INDIA(508548)
160 KINWAT MH-19-003-066-001/58
(DIGDI MANGABODI) 		1819003000NRG24250720230276068 25/07/2023 Laxman Maroti Vanve 1819003WL021563 Laxman Maroti Vanve 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230019519 MR LAXMAN MAROTI WANVE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-066-001/73
(DIGDI MANGABODI) 		1819003000NRG24250720230276290 25/07/2023 Vandana Mukesha Vathore 1819003WL021593 Vandana Mukesha Vathore 00415 SBIN0020057 1911 1911 Processed 29/07/2023 A210230020476 VANDANA MUKESH WATHORE CANARA BANK(508532)
162 KINWAT MH-19-003-066-002/215
(DIGDI MANGABODI) 		1819003000NRG24250720230276260 25/07/2023 Chandrakalabai Arjun Dukare 1819003WL021587 Chandrakalabai Arjun Dukare 00415 SBIN0020057 1911 1911 Processed 30/07/2023 A210230019491 CHANDRAKALA ARJUN DUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 KINWAT MH-19-003-067-001/110
(NAGZARI) 		1819003067NRG24250720230276035 25/07/2023 lalita datta bhalerao 1819003WL021556 lalita datta bhalerao 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020457 MRS LALITA DATTA BHALERAO STATE BANK OF INDIA(508548)
164 KINWAT MH-19-003-067-001/113
(NAGZARI) 		1819003000NRG24250720230275795 25/07/2023 Ram Shitaram Bhalerao 1819003WL021518 Ram Shitaram Bhalerao 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019554 MR RAMA SITARAM BHALERAO STATE BANK OF INDIA(508548)
165 KINWAT MH-19-003-067-001/114
(NAGZARI) 		1819003067NRG24250720230276010 25/07/2023 Gajanan Devrao Pandit 1819003WL021551 Gajanan Devrao Pandit 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020477 MR GAJENDRA DEVRAO PANDIT STATE BANK OF INDIA(508548)
166 KINWAT MH-19-003-067-001/114
(NAGZARI) 		1819003067NRG24250720230276011 25/07/2023 kanchana gajanan pandit 1819003WL021551 kanchana gajanan pandit 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020456 MRS KANCHAN GAJENDRA PANDIT STATE BANK OF INDIA(508548)
167 KINWAT MH-19-003-067-001/161
(NAGZARI) 		1819003000NRG24250720230275804 25/07/2023 Kamalabai Anil Rathod 1819003WL021520 Kamalabai Anil Rathod 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020459 MRS KAMALBAI ANIL RATHOD STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-067-001/89
(NAGZARI) 		1819003067NRG24250720230276005 25/07/2023 Sanjay Gomaji Inkare 1819003WL021550 Sanjay Gomaji Inkare 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019494 MR SANJAY GOMAJI VINKARE STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-067-004/261
(NAGZARI) 		1819003000NRG24250720230275801 25/07/2023 Anuradha Raju Kumare 1819003WL021519 Anuradha Raju Kumare 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019492 MRS ANURADHA RAJU KUMARE STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-071-001/64
(MALKAPUR (THERADE)) 		1819003000NRG24250720230276210 25/07/2023 dharma gangaram naitam 1819003WL021580 dharma gangaram naitam 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019536 MR DHARMA GANGARAM NAITAM STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-071-001/64
(MALKAPUR (THERADE)) 		1819003000NRG24250720230276211 25/07/2023 sachin dharma naitam 1819003WL021580 sachin dharma naitam 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019521 MR SACHIN DHRMA NAITAM STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-077-001/6765
(PALSI) 		1819003000NRG24250720230276194 25/07/2023 AJAY DEVRAO GHODAM 1819003WL021577 AJAY DEVRAO GHODAM 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019509 MS AJAY DEVRAO GHODAM STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-103-001/146
(RAJGAD) 		1819003000NRG24250720230276075 25/07/2023 Sangitabai Madhav Dukare 1819003WL021565 Sangitabai Madhav Dukare 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019478 MRS SANGITA MADHAV DUKARE STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-103-001/202
(RAJGAD) 		1819003000NRG24250720230276076 25/07/2023 kondiba tukaram dhorsade 1819003WL021565 kondiba tukaram dhorsade 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230020431 MR KONDIBA TUKARAM GHORASADE STATE BANK OF INDIA(508548)
175 KINWAT MH-19-003-103-001/252
(RAJGAD) 		1819003000NRG24250720230276182 25/07/2023 Laxmibai Piraji Gundewar 1819003WL021575 Laxmibai Piraji Gundewar 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019481 MRS LAXMIBAI PIRAJI GUNDEWAR STATE BANK OF INDIA(508548)
176 KINWAT MH-19-003-103-001/556
(RAJGAD) 		1819003000NRG24250720230276078 25/07/2023 Archana Dnyeshwar Ladake 1819003WL021565 Archana Dnyeshwar Ladake 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019482 MRS ARCHANA DNYNESHWAR LADAKE STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-103-001/70
(RAJGAD) 		1819003000NRG24250720230276096 25/07/2023 vachalabai madhav lokhande 1819003WL021567 vachalabai madhav lokhande 00415 SBIN0020057 1638 1638 Processed 29/07/2023 A210230019486 MRS VACHHALABAI MADHAV LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 119574 119574
178 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24250720230276014 25/07/2023 Charan Laxman Umade 1819003WL021553 Charan Laxman Umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230020471 MR TIRUCHARAN LAXUMAN UMDE STATE BANK OF INDIA(508548)
179 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24250720230276015 25/07/2023 vaishli charan umade 1819003WL021553 vaishli charan umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019557 MRS VAISHALI UMADE STATE BANK OF INDIA(508548)
180 KINWAT MH-19-003-032-001/155
(TOTAMBA) 		1819003000NRG24250720230276016 25/07/2023 Vijay Rama Umade 1819003WL021553 Vijay Rama Umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019558 MR VIJAY RAMA UMADE STATE BANK OF INDIA(508548)
181 KINWAT MH-19-003-032-001/27
(TOTAMBA) 		1819003000NRG24250720230276018 25/07/2023 suresh vittal umade 1819003WL021553 suresh vittal umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019559 MR SURESH VITTHAL UMADE STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-032-001/4
(TOTAMBA) 		1819003000NRG24250720230276019 25/07/2023 laxman vithal pawar 1819003WL021553 laxman vithal pawar 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019533 MR LAXMAN VITHAL PAWAR STATE BANK OF INDIA(508548)
183 KINWAT MH-19-003-032-001/7
(TOTAMBA) 		1819003000NRG24250720230276022 25/07/2023 Ranjana Sidharth Umade 1819003WL021553 Ranjana Sidharth Umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019545 MRS RANJANA SIDHARTH UMADE STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-032-001/7
(TOTAMBA) 		1819003000NRG24250720230276021 25/07/2023 Sidharth Rama Umade 1819003WL021553 Sidharth Rama Umade 00415 SBIN0020457 1638 1638 Processed 29/07/2023 A210230019544 MR SIDDHARTH RAMA UMADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
185 KINWAT MH-19-003-103-001/508
(RAJGAD) 		1819003000NRG24250720230276183 25/07/2023 gokul jayvantrao rathod 1819003WL021575 gokul jayvantrao rathod 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A210230019562 MR GOKUL JAYAVANTARAO RATHOD STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003000NRG24250720230275981 25/07/2023 Sangitabai Sanjay Dahefale 1819003WL021545 Sangitabai Sanjay Dahefale 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A210230019552 MRS SANGITA SANJAY DAHIFALE STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-105-001/217
(NICHPUR) 		1819003000NRG24250720230275980 25/07/2023 Sanjay Udhav Dahefale 1819003WL021545 Sanjay Udhav Dahefale 00415 SBIN0020694 1638 1638 Processed 30/07/2023 A210230019528 SANJAY UDDHAVRAO DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 KINWAT MH-19-003-105-001/234
(NICHPUR) 		1819003000NRG24250720230275984 25/07/2023 Raju Manikrao Darode 1819003WL021546 Raju Manikrao Darode 00415 SBIN0020694 1638 1638 Processed 30/07/2023 A210230019555 RADHESHAM MANIKA DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
189 KINWAT MH-19-003-105-001/246
(NICHPUR) 		1819003000NRG24250720230275985 25/07/2023 Gayabai Datta Andhale 1819003WL021546 Gayabai Datta Andhale 00415 SBIN0020694 1638 1638 Processed 30/07/2023 A210230019520 GAYABAI DATTA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003000NRG24250720230275986 25/07/2023 rama tukaram kurde 1819003WL021546 rama tukaram kurde 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A210230019551 MR RAMA TUKARAM KURUDE STATE BANK OF INDIA(508548)
191 KINWAT MH-19-003-105-001/27
(NICHPUR) 		1819003000NRG24250720230275987 25/07/2023 ratnamala rama kurde 1819003WL021546 ratnamala rama kurde 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A210230019553 MRS RATNAMALA KURUDE RAMA STATE BANK OF INDIA(508548)
192 KINWAT MH-19-003-105-001/389
(NICHPUR) 		1819003000NRG24250720230275988 25/07/2023 Ashok Ramrao Holambe 1819003WL021546 Ashok Ramrao Holambe 00415 SBIN0020694 1638 1638 Processed 29/07/2023 A210230019534 MR ASHOK RAMRAO HOLAMBE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
193 KINWAT MH-19-003-010-001/481
(PATODA) 		1819003067NRG24250720230276189 25/07/2023 Shukrata Gajanan Sonule 1819003WL021576 Shukrata Gajanan Sonule 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020366 SHUKRATA GAJANAN SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
194 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24250720230276403 25/07/2023 Aanandrao Laxman Chikate 1819003WL021613 Aanandrao Laxman Chikate 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A210230020385 MR ANANDRAO LAXMAN CHIKATE STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24250720230276404 25/07/2023 Ujwala Aanandrao Chikate 1819003WL021613 Ujwala Aanandrao Chikate 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A210230020386 Miss. Ujwala Anandrao Chikate MAHARASHTRA GRAMIN BANK(607000)
196 KINWAT MH-19-003-045-001/253
(PARDI KH) 		1819003000NRG24250720230276410 25/07/2023 Sonali Ramji Kamdam 1819003WL021613 Sonali Ramji Kamdam 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020384 SONALI SANTOSH GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KINWAT MH-19-003-046-001/285
(BODHADI KH) 		1819003056NRG24250720230276478 25/07/2023 Panjab Sambhji Chure 1819003WL021624 Panjab Sambhji Chure 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020372 PANJAB SAMBHAJI CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KINWAT MH-19-003-046-001/285
(BODHADI KH) 		1819003056NRG24250720230276479 25/07/2023 Sobhabai Panjab Chaure 1819003WL021624 Sobhabai Panjab Chaure 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020382 SHOBHA PANJAB CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KINWAT MH-19-003-050-001/115
(DAHEGAON CH) 		1819003000NRG24250720230276145 25/07/2023 Kalinda Gorakh Bobade 1819003WL021573 Kalinda Gorakh Bobade 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020398 KALINDA GORAKH BOMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KINWAT MH-19-003-050-001/73
(DAHEGAON CH) 		1819003000NRG24250720230276149 25/07/2023 laxmibai niranjan maske 1819003WL021573 laxmibai niranjan maske 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020371 MRS LAXMI NIRANJAN MASKE STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-050-001/73
(DAHEGAON CH) 		1819003000NRG24250720230276150 25/07/2023 Sham Niranjan Maske 1819003WL021573 Sham Niranjan Maske 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020370 MR SHYAM NIRANJAN MASKE STATE BANK OF INDIA(508548)
202 KINWAT MH-19-003-050-001/78
(DAHEGAON CH) 		1819003000NRG24250720230276151 25/07/2023 Babukhan Umarkhan Pathan 1819003WL021573 Babukhan Umarkhan Pathan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020369 MR BABUKHAN UMARKHAN PATHAN STATE BANK OF INDIA(508548)
203 KINWAT MH-19-003-050-001/81
(DAHEGAON CH) 		1819003000NRG24250720230276154 25/07/2023 Bapurao Maroti Hirwalkar 1819003WL021573 Bapurao Maroti Hirwalkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020368 MR BABURAO MAROTI HIVARKAR STATE BANK OF INDIA(508548)
204 KINWAT MH-19-003-050-001/81
(DAHEGAON CH) 		1819003000NRG24250720230276153 25/07/2023 Gokurna Bapurao Hirwalkar 1819003WL021573 Gokurna Bapurao Hirwalkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020367 MRS GAUKARNA BABURAO HIVARKAR STATE BANK OF INDIA(508548)
205 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24250720230276278 25/07/2023 adharsh dipak satve 1819003WL021590 adharsh dipak satve 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020389 Adarsh Dipak Savte AIRTEL PAYMENTS BANK LIMITED(990288)
206 KINWAT MH-19-003-057-001/595
(KAMTHALA) 		1819003000NRG24250720230276208 25/07/2023 MAYABAI DINESH RATHOD 1819003WL021580 MAYABAI DINESH RATHOD 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020494 MAYABAI DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-057-001/595
(KAMTHALA) 		1819003000NRG24250720230276209 25/07/2023 YUVRAJ DINESH RATHOD 1819003WL021580 YUVRAJ DINESH RATHOD 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020390 YUVRAJ GUNWANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
208 KINWAT MH-19-003-061-001/107
(DHAMANDARI) 		1819003000NRG24250720230276115 25/07/2023 Sahebrao Kaniram Jadhav 1819003WL021572 Sahebrao Kaniram Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020377 MR SAHEBRAO KANIRAM JADHAV STATE BANK OF INDIA(508548)
209 KINWAT MH-19-003-061-001/143
(DHAMANDARI) 		1819003000NRG24250720230276119 25/07/2023 Abhishek Shankar Aade 1819003WL021572 Abhishek Shankar Aade 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020365 ABHISHAK SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KINWAT MH-19-003-061-001/143
(DHAMANDARI) 		1819003000NRG24250720230276120 25/07/2023 Motika Abhishek Aade 1819003WL021572 Motika Abhishek Aade 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020364 MOTIKA ABHISHEK AADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KINWAT MH-19-003-061-001/158
(DHAMANDARI) 		1819003000NRG24250720230276125 25/07/2023 Sagar Suhas Rathod 1819003WL021572 Sagar Suhas Rathod 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020397 SAGAR SUHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 KINWAT MH-19-003-061-001/196
(DHAMANDARI) 		1819003000NRG24250720230276129 25/07/2023 Vikas Parasram Jadhav 1819003WL021572 Vikas Parasram Jadhav 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A210230020362 MR VIKAS PRASARAM JADHAV STATE BANK OF INDIA(508548)
213 KINWAT MH-19-003-061-001/219
(DHAMANDARI) 		1819003000NRG24250720230276130 25/07/2023 Sumadra Gajanan Attram 1819003WL021572 Sumadra Gajanan Attram 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020381 SAMUNDRA GAJANAN ATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 KINWAT MH-19-003-061-001/80
(DHAMANDARI) 		1819003000NRG24250720230276139 25/07/2023 Priyanat Sunil Madavi 1819003WL021572 Priyanat Sunil Madavi 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A210230020380 MS PRIYANKA SUNIL MADAVI STATE BANK OF INDIA(508548)
215 KINWAT MH-19-003-063-001/157
(AMBADI) 		1819003067NRG24250720230276357 25/07/2023 Dhampal 1819003WL021606 Dhampal 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020394 DHAMMPAL BHAVRAO KANINDE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KINWAT MH-19-003-063-001/56
(AMBADI) 		1819003067NRG24250720230276361 25/07/2023 DIPAK SHRINIVAS NAGRALE 1819003WL021606 DIPAK SHRINIVAS NAGRALE 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020392 DIPAK SHRINIWASH NAGARALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KINWAT MH-19-003-066-001/119
(DIGDI MANGABODI) 		1819003000NRG24250720230276064 25/07/2023 Maroti Ganpat Chakote 1819003WL021563 Maroti Ganpat Chakote 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020373 MAROTI GANPAT CHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
218 KINWAT MH-19-003-066-001/176
(DIGDI MANGABODI) 		1819003000NRG24250720230276066 25/07/2023 Sandip Keshav Kendre 1819003WL021563 Sandip Keshav Kendre 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020379 SANDIP KESHAVRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KINWAT MH-19-003-066-001/185
(DIGDI MANGABODI) 		1819003000NRG24250720230275999 25/07/2023 Pandurang Ghansham Munde 1819003WL021548 Pandurang Ghansham Munde 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020374 PANDURANG GHANSHYAM MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KINWAT MH-19-003-066-001/255
(DIGDI MANGABODI) 		1819003000NRG24250720230276067 25/07/2023 Swati Madhav Aatram 1819003WL021563 Swati Madhav Aatram 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020375 SWATI MADHAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 KINWAT MH-19-003-066-001/268
(DIGDI MANGABODI) 		1819003000NRG24250720230276256 25/07/2023 balaji laxman gutte 1819003WL021587 balaji laxman gutte 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020383 BALAJI LAXMAN GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KINWAT MH-19-003-066-001/82
(DIGDI MANGABODI) 		1819003000NRG24250720230276291 25/07/2023 Sugad Vachu Kumare 1819003WL021593 Sugad Vachu Kumare 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A210230020496 SUGANDH LACHU KUMBRE ICICI BANK LTD(508534)
223 KINWAT MH-19-003-066-001/89
(DIGDI MANGABODI) 		1819003000NRG24250720230276069 25/07/2023 Shivaji Tukaram Mesharam 1819003WL021563 Shivaji Tukaram Mesharam 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020376 SHIVAJI TUKARAM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 KINWAT MH-19-003-066-001/93
(DIGDI MANGABODI) 		1819003000NRG24250720230276258 25/07/2023 RADHABAI RAMESHWAR KENDRE 1819003WL021587 RADHABAI RAMESHWAR KENDRE 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020393 RADHABAI RAMESHWAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KINWAT MH-19-003-066-002/215
(DIGDI MANGABODI) 		1819003000NRG24250720230276259 25/07/2023 Arjun Bhujangrao Dukare 1819003WL021587 Arjun Bhujangrao Dukare 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230020395 ARJUN BHUJANGA DUKRE INDIA POST PAYMENTS BANK LIMITED(508528)
226 KINWAT MH-19-003-067-001/126
(NAGZARI) 		1819003000NRG24250720230275797 25/07/2023 Govind Nathu Bhalerao 1819003WL021518 Govind Nathu Bhalerao 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020387 MR GOVIND NATHU BHALERAO STATE BANK OF INDIA(508548)
227 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250720230276230 25/07/2023 Vaishanibai Akash Jadhav 1819003WL021586 Vaishanibai Akash Jadhav 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020396 VAISHNAVI AKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 KINWAT MH-19-003-103-001/556
(RAJGAD) 		1819003000NRG24250720230276077 25/07/2023 Dnyaneshwar Ambadas Ladake 1819003WL021565 Dnyaneshwar Ambadas Ladake 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020391 DYANESHWAR AMBADAS LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
229 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003000NRG24250720230275982 25/07/2023 Rvikant Uttm Holambe 1819003WL021545 Rvikant Uttm Holambe 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230020363 RAVIKANT UTTAMRAO HOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
230 KINWAT MH-19-003-112-001/24
(JAROOR) 		1819003000NRG24250720230276269 25/07/2023 Janabai Sakharam Gedam 1819003WL021589 Janabai Sakharam Gedam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020388 Mrs. GEDAM JANA BAI TELANGANA GRAMEENA BANK(607195)
231 KINWAT MH-19-003-124-001/165
(RAJGAD TANDA) 		1819003056NRG24250720230276456 25/07/2023 Shobha Dilip Jatale 1819003WL021622 Shobha Dilip Jatale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020378 Mrs. Shobha Dilip Jatale MAHARASHTRA GRAMIN BANK(607000)
232 KINWAT MH-19-003-124-001/167
(RAJGAD TANDA) 		1819003056NRG24250720230276458 25/07/2023 Sunita Tanaji Jatale 1819003WL021622 Sunita Tanaji Jatale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230020495 MRS SUNITA TANAJI JATALE STATE BANK OF INDIA(508548)
SubTotal 68250 68250
233 KINWAT MH-19-003-022-001/287
(KOPARA) 		1819003000NRG24250720230276334 25/07/2023 Anita Manohar Kendre 1819003WL021600 Anita Manohar Kendre 1143 MAHG0004110 1638 1638 Processed 30/07/2023 A210230020530 ANITA MANOHAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KINWAT MH-19-003-022-001/392
(KOPARA) 		1819003000NRG24250720230276335 25/07/2023 Pradip Ramrao Chandre 1819003WL021600 Pradip Ramrao Chandre 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020528 PRADIPRAMRAOCHANDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
235 KINWAT MH-19-003-022-001/413
(KOPARA) 		1819003000NRG24250720230276314 25/07/2023 sulochanbai tukaram kendre 1819003WL021596 sulochanbai tukaram kendre 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020527 Mrs. SULOCHANA TUKARAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
236 KINWAT MH-19-003-022-001/413
(KOPARA) 		1819003000NRG24250720230276313 25/07/2023 tukaram maroti kendre 1819003WL021596 tukaram maroti kendre 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020509 Mr. TUKARAM MAROTI KENDRE MAHARASHTRA GRAMIN BANK(607000)
237 KINWAT MH-19-003-022-001/525
(KOPARA) 		1819003000NRG24250720230276337 25/07/2023 Najibkhan Mutalibkhan 1819003WL021600 Najibkhan Mutalibkhan 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020524 MR NAJIBKHAN MUTALIBKHAN KHAN STATE BANK OF INDIA(508548)
238 KINWAT MH-19-003-046-001/291
(BODHADI KH) 		1819003056NRG24250720230276483 25/07/2023 Chandrbhaga Santosh Chaware 1819003WL021625 Chandrbhaga Santosh Chaware 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020523 Mrs. CHANDRABHAGA SANTOSH CHAVRE MAHARASHTRA GRAMIN BANK(607000)
239 KINWAT MH-19-003-046-001/322
(BODHADI KH) 		1819003056NRG24250720230276484 25/07/2023 laxman munjaji thakre 1819003WL021625 laxman munjaji thakre 1143 MAHG0004110 1638 1638 Processed 30/07/2023 A210230020522 LAXMAN MUNJAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KINWAT MH-19-003-046-001/469
(BODHADI KH) 		1819003056NRG24250720230276486 25/07/2023 Anusaya Datta Jangale 1819003WL021625 Anusaya Datta Jangale 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020515 ANUSAYA DTTA JANGALE INDUSIND BANK(607189)
241 KINWAT MH-19-003-046-001/484
(BODHADI KH) 		1819003056NRG24250720230276481 25/07/2023 Nirguna sahebrao aadhav 1819003WL021624 Nirguna sahebrao aadhav 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020525 NIRGUNA SAHEBRAO AADHAV INDUSIND BANK(607189)
242 KINWAT MH-19-003-050-001/218
(DAHEGAON CH) 		1819003000NRG24250720230276027 25/07/2023 Dhanu Roda Pawar 1819003WL021554 Dhanu Roda Pawar 1143 MAHG0004110 1638 1638 Processed 30/07/2023 A210230020533 DHANU RODA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KINWAT MH-19-003-050-001/387
(DAHEGAON CH) 		1819003000NRG24250720230276146 25/07/2023 Pandari Dnyanoba Kendre 1819003WL021573 Pandari Dnyanoba Kendre 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230019525 MR PANDHARI DYANOBA KENDRE STATE BANK OF INDIA(508548)
244 KINWAT MH-19-003-055-001/1227
(BODHADI BK) 		1819003000NRG24250720230276156 25/07/2023 Kishan Kondiram Bailwad 1819003WL021573 Kishan Kondiram Bailwad 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020519 MR KISHAN KONDIRAM BARLEWAD STATE BANK OF INDIA(508548)
245 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG24250720230276159 25/07/2023 Kavita vishnu Munde 1819003WL021573 Kavita vishnu Munde 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020548 Mrs. Kavita Vishnu Munde MAHARASHTRA GRAMIN BANK(607000)
246 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG24250720230276158 25/07/2023 Vishnu Madhav Munde 1819003WL021573 Vishnu Madhav Munde 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020553 MR VISHNU SUBHASH MUNDE STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-055-001/1795
(BODHADI BK) 		1819003000NRG24250720230276160 25/07/2023 Kaloji Nagorao Lokhande 1819003WL021573 Kaloji Nagorao Lokhande 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020518 Mr. KALOJI NAGORAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
248 KINWAT MH-19-003-055-001/1795
(BODHADI BK) 		1819003000NRG24250720230276161 25/07/2023 Kavita Kaloji Lokhande 1819003WL021573 Kavita Kaloji Lokhande 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020534 Mr. KAVITA KALOJI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
249 KINWAT MH-19-003-055-001/1925
(BODHADI BK) 		1819003000NRG24250720230276164 25/07/2023 Manisha Satish Vyavhare 1819003WL021573 Manisha Satish Vyavhare 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020521 Manisha Satish Vyawahare FINCARE SMALL FINANCE BANK LTD(608304)
250 KINWAT MH-19-003-055-001/1925
(BODHADI BK) 		1819003000NRG24250720230276163 25/07/2023 Satish Dattatye Vyavhare 1819003WL021573 Satish Dattatye Vyavhare 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230019523 Mr. SATISH DATTATRYA VYAWHARE MAHARASHTRA GRAMIN BANK(607000)
251 KINWAT MH-19-003-055-001/1977
(BODHADI BK) 		1819003000NRG24250720230276165 25/07/2023 Ravindra Madhav Munde 1819003WL021573 Ravindra Madhav Munde 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230019524 Mr. RAVINDR MADHAV MAUNDE MAHARASHTRA GRAMIN BANK(607000)
252 KINWAT MH-19-003-055-001/2181
(BODHADI BK) 		1819003000NRG24250720230276167 25/07/2023 Sarita Santosh Gadewad 1819003WL021573 Sarita Santosh Gadewad 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020540 Mrs. Sarita Santosh Gadewad MAHARASHTRA GRAMIN BANK(607000)
253 KINWAT MH-19-003-055-001/267
(BODHADI BK) 		1819003000NRG24250720230276169 25/07/2023 Balaji Rajaram Ekgandarwar 1819003WL021573 Balaji Rajaram Ekgandarwar 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020516 Mr. BALAJI RAJARAM ENGANDALWAR MAHARASHTRA GRAMIN BANK(607000)
254 KINWAT MH-19-003-055-001/491
(BODHADI BK) 		1819003000NRG24250720230276172 25/07/2023 Koshalyabai Subhash Munde 1819003WL021573 Koshalyabai Subhash Munde 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020520 MRS KAUSHALYABAI SUBHASH MUNDE STATE BANK OF INDIA(508548)
255 KINWAT MH-19-003-055-001/491
(BODHADI BK) 		1819003000NRG24250720230276171 25/07/2023 Subhash Madhav Munde 1819003WL021573 Subhash Madhav Munde 1143 MAHG0004110 1638 1638 Processed 30/07/2023 A210230020474 SUBHASH MADHAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 KINWAT MH-19-003-055-001/700
(BODHADI BK) 		1819003000NRG24250720230276173 25/07/2023 Sunita Kondiram Zagewad 1819003WL021573 Sunita Kondiram Zagewad 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020539 Mrs. Sunita Kondiram Zagewad MAHARASHTRA GRAMIN BANK(607000)
257 KINWAT MH-19-003-105-001/672
(NICHPUR) 		1819003000NRG24250720230275989 25/07/2023 atul shamsundar kagane 1819003WL021546 atul shamsundar kagane 1143 MAHG0004110 1638 1638 Processed 29/07/2023 A210230020549 Mr. Atul Shamsundar Kagane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
258 KINWAT MH-19-003-067-004/302
(NAGZARI) 		1819003067NRG24250720230275894 25/07/2023 kartarsing Pochya Rabade 1819003WL021528 kartarsing Pochya Rabade 1143 MAHG0004149 1638 1638 Processed 29/07/2023 A210230020541 Mr. Kartarsing Pachya Rabde MAHARASHTRA GRAMIN BANK(607000)
259 KINWAT MH-19-003-072-001/391
(MANDVI) 		1819003000NRG24250720230276243 25/07/2023 chandrashekhar babarao disalwar 1819003WL021586 chandrashekhar babarao disalwar 1143 MAHG0004149 1638 1638 Processed 30/07/2023 A210230020517 CHANDRASHEKHAR BABARAO DISALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KINWAT MH-19-003-117-001/101
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276214 25/07/2023 Devidas Bhiku Rathod 1819003WL021582 Devidas Bhiku Rathod 1143 MAHG0004149 1638 1638 Processed 29/07/2023 A210230020514 Mr. DEVIDAS BHIKU RATHOD MAHARASHTRA GRAMIN BANK(607000)
261 KINWAT MH-19-003-117-001/19
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276332 25/07/2023 Kavitabai Shankar Rathod 1819003WL021599 Kavitabai Shankar Rathod 1143 MAHG0004149 1638 1638 Processed 29/07/2023 A210230020510 Mrs. KAVITA SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
262 KINWAT MH-19-003-117-001/19
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276331 25/07/2023 Shankar Lalsing Rathod 1819003WL021599 Shankar Lalsing Rathod 1143 MAHG0004149 1638 1638 Processed 29/07/2023 A210230020512 Mr. SHANKAR LALASING RATHOD MAHARASHTRA GRAMIN BANK(607000)
263 KINWAT MH-19-003-117-001/251
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276223 25/07/2023 Suresh Shesherao Pawar 1819003WL021584 Suresh Shesherao Pawar 1143 MAHG0004149 1365 1365 Processed 30/07/2023 A210230020511 SURESH SHESHARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KINWAT MH-19-003-117-001/58
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276217 25/07/2023 parnita Sachin Rathod 1819003WL021582 parnita Sachin Rathod 1143 MAHG0004149 1638 1638 Processed 29/07/2023 A210230020543 Miss. Pranita Sachin Rathod MAHARASHTRA GRAMIN BANK(607000)
265 KINWAT MH-19-003-117-001/63
(SAKRUNAIK TANDA) 		1819003067NRG24250720230276218 25/07/2023 Latabai Arvind Ade 1819003WL021582 Latabai Arvind Ade 1143 MAHG0004149 819 819 Processed 29/07/2023 A210230020526 Mrs. LATABAI ARVIND ADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
266 KINWAT MH-19-003-056-001/244
(CHIKHLI BK) 		1819003000NRG24250720230276311 25/07/2023 Ajay Ganeshrao Bhagat 1819003WL021595 Ajay Ganeshrao Bhagat 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020555 MR AJAY GANESHRAO BHAGAT STATE BANK OF INDIA(508548)
267 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24250720230276288 25/07/2023 Hirabai Ravikant Tumram 1819003WL021592 Hirabai Ravikant Tumram 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020546 Mrs. Hirabai Ravikant Tumram MAHARASHTRA GRAMIN BANK(607000)
268 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24250720230276287 25/07/2023 Ravikant Ramrao Tumram 1819003WL021592 Ravikant Ramrao Tumram 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020551 Mr. Ravikant Ramrao Tumaram MAHARASHTRA GRAMIN BANK(607000)
269 KINWAT MH-19-003-061-001/158
(DHAMANDARI) 		1819003000NRG24250720230276126 25/07/2023 Latabai Suhas Rathod 1819003WL021572 Latabai Suhas Rathod 1143 MAHG0004154 1365 1365 Processed 29/07/2023 A210230020554 MRS LATA SUHAS RATHOD STATE BANK OF INDIA(508548)
270 KINWAT MH-19-003-061-001/359
(DHAMANDARI) 		1819003000NRG24250720230276435 25/07/2023 Priyanka Shamrao Meshram 1819003WL021616 Priyanka Shamrao Meshram 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020559 MISS PRIYANKA MANIK KINAKE MINOR STATE BANK OF INDIA(508548)
271 KINWAT MH-19-003-061-001/47
(DHAMANDARI) 		1819003056NRG24250720230276634 25/07/2023 Vijay Fulaji Attram 1819003WL021639 Vijay Fulaji Attram 1143 MAHG0004154 1638 1638 Processed 30/07/2023 A210230020537 VIJAY FULAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KINWAT MH-19-003-063-001/238
(AMBADI) 		1819003067NRG24250720230276353 25/07/2023 devanad vithhal muneshwar 1819003WL021605 devanad vithhal muneshwar 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230019526 Mr. DEVANAND VITHOBA MUNESHWAR MAHARASHTRA GRAMIN BANK(607000)
273 KINWAT MH-19-003-063-001/349
(AMBADI) 		1819003067NRG24250720230276343 25/07/2023 DAULATRAO AMRUTRAO DETHE 1819003WL021603 DAULATRAO AMRUTRAO DETHE 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020452 MR DAULATRAV AMRUTRAV DETHE STATE BANK OF INDIA(508548)
274 KINWAT MH-19-003-063-001/37
(AMBADI) 		1819003067NRG24250720230276355 25/07/2023 mangesh tulshiram kaninde 1819003WL021605 mangesh tulshiram kaninde 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020557 MR MANGESH TULSHIRAM KANINDE STATE BANK OF INDIA(508548)
275 KINWAT MH-19-003-063-001/508
(AMBADI) 		1819003067NRG24250720230276393 25/07/2023 archana pandurang gayakwad 1819003WL021610 archana pandurang gayakwad 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020560 MRS ARCHANA PANDURANG GAYAKWAD STATE BANK OF INDIA(508548)
276 KINWAT MH-19-003-063-001/592
(AMBADI) 		1819003067NRG24250720230276356 25/07/2023 suman hiraman thamke 1819003WL021605 suman hiraman thamke 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020561 MRS SUMANTAI HIRAMAN THAMKE STATE BANK OF INDIA(508548)
277 KINWAT MH-19-003-063-001/595
(AMBADI) 		1819003067NRG24250720230276351 25/07/2023 SAVITA ANANd THAMAKE 1819003WL021604 SAVITA ANANd THAMAKE 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020552 Mrs. Savita Anandarao Thamake MAHARASHTRA GRAMIN BANK(607000)
278 KINWAT MH-19-003-063-001/595
(AMBADI) 		1819003067NRG24250720230276350 25/07/2023 THAMKE ANANDRAO HIRAMAN 1819003WL021604 THAMKE ANANDRAO HIRAMAN 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020532 MR ANANDRAO HIRAMAN THAMKE STATE BANK OF INDIA(508548)
279 KINWAT MH-19-003-063-001/76
(AMBADI) 		1819003067NRG24250720230276394 25/07/2023 anita jangu sidam 1819003WL021610 anita jangu sidam 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020558 Mrs. Anitabai Jangu Sidam MAHARASHTRA GRAMIN BANK(607000)
280 KINWAT MH-19-003-067-001/104
(NAGZARI) 		1819003067NRG24250720230276009 25/07/2023 Mayavati Sadashiv Sonkamble 1819003WL021551 Mayavati Sadashiv Sonkamble 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020535 Mrs. Mayavati Sadashiv Sonkamble MAHARASHTRA GRAMIN BANK(607000)
281 KINWAT MH-19-003-067-001/110
(NAGZARI) 		1819003067NRG24250720230276036 25/07/2023 Sandip Datta Bhalerao 1819003WL021556 Sandip Datta Bhalerao 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020529 Mr. SANDEEP DATTA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
282 KINWAT MH-19-003-067-001/145
(NAGZARI) 		1819003067NRG24250720230276001 25/07/2023 Godawari Prasaram Chilgar 1819003WL021549 Godawari Prasaram Chilgar 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020545 Mrs. Godavari Parashram Chilgar MAHARASHTRA GRAMIN BANK(607000)
283 KINWAT MH-19-003-067-001/201
(NAGZARI) 		1819003000NRG24250720230275807 25/07/2023 Rukminbai Bhujang Kumre 1819003WL021521 Rukminbai Bhujang Kumre 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020538 Mrs. Rukmabai Bhujangrao Kumare MAHARASHTRA GRAMIN BANK(607000)
284 KINWAT MH-19-003-067-001/339
(NAGZARI) 		1819003067NRG24250720230276002 25/07/2023 Anita Raju Munde 1819003WL021549 Anita Raju Munde 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020556 Mrs. Anitha Raju Munde MAHARASHTRA GRAMIN BANK(607000)
285 KINWAT MH-19-003-067-004/261
(NAGZARI) 		1819003000NRG24250720230275800 25/07/2023 Raju Bhujangrao Kumare 1819003WL021519 Raju Bhujangrao Kumare 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020544 MR RAJU BHUJANGRAO KUMARE STATE BANK OF INDIA(508548)
286 KINWAT MH-19-003-070-001/201
(MOHAPUR) 		1819003000NRG24250720230276176 25/07/2023 Pravin Suresh Sontake 1819003WL021574 Pravin Suresh Sontake 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020547 Mr. Pravin Suresh Sontakke MAHARASHTRA GRAMIN BANK(607000)
287 KINWAT MH-19-003-070-001/247
(MOHAPUR) 		1819003000NRG24250720230276177 25/07/2023 Waman Dhurba Charole 1819003WL021574 Waman Dhurba Charole 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020536 VAMAN DHULBA CHALORE ICICI BANK LTD(508534)
288 KINWAT MH-19-003-070-001/383
(MOHAPUR) 		1819003000NRG24250720230276179 25/07/2023 Ambubai Devba Mendake 1819003WL021574 Ambubai Devba Mendake 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020513 Mrs. AMBUBAI DEVABA MENDHAKE MAHARASHTRA GRAMIN BANK(607000)
289 KINWAT MH-19-003-070-001/383
(MOHAPUR) 		1819003000NRG24250720230276180 25/07/2023 Devaba Maroti Mendake 1819003WL021574 Devaba Maroti Mendake 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020542 Mr. Devaba Maroti Mendake MAHARASHTRA GRAMIN BANK(607000)
290 KINWAT MH-19-003-128-001/55
(AANJI) 		1819003000NRG24250720230276219 25/07/2023 Aananda Devaba Bhagat 1819003WL021583 Aananda Devaba Bhagat 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020531 MR ANANDA DEVBA BHAGAT STATE BANK OF INDIA(508548)
291 KINWAT MH-19-003-128-001/55
(AANJI) 		1819003000NRG24250720230276220 25/07/2023 mahananda ananda bhagat 1819003WL021583 mahananda ananda bhagat 1143 MAHG0004154 1638 1638 Processed 29/07/2023 A210230020550 MRS MAHANANDA ANANDA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 42315 42315
292 KINWAT MH-19-003-010-001/32
(PATODA) 		1819003067NRG24250720230276100 25/07/2023 Laxman Maroti Shende 1819003WL021568 Laxman Maroti Shende 431601 1638 1638 Processed 29/07/2023 A210230020469 MR LAKSHAMAN MAROTI SHENDE STATE BANK OF INDIA(508548)
293 KINWAT MH-19-003-046-001/145
(BODHADI KH) 		1819003056NRG24250720230276476 25/07/2023 Nivrutti Nagu Suryanshi 1819003WL021624 Nivrutti Nagu Suryanshi 431601 1638 1638 Processed 29/07/2023 A210230020505 MR NIVRUTI NAGOBA SURYAVANSHI STATE BANK OF INDIA(508548)
294 KINWAT MH-19-003-050-001/61
(DAHEGAON CH) 		1819003000NRG24250720230276148 25/07/2023 Shekh Salim Shekh Samad 1819003WL021573 Shekh Salim Shekh Samad 431601 1638 1638 Processed 29/07/2023 A210230020410 MR SALIM SAMAD SHAIKH STATE BANK OF INDIA(508548)
295 KINWAT MH-19-003-056-001/394
(CHIKHLI BK) 		1819003000NRG24250720230276439 25/07/2023 Afsanabi Tipu Sultan 1819003WL021618 Afsanabi Tipu Sultan 431601 1638 1638 Processed 29/07/2023 A210230020490 MRS AFSANABI TIPUSULTAN PATHAN STATE BANK OF INDIA(508548)
296 KINWAT MH-19-003-056-001/723
(CHIKHLI BK) 		1819003000NRG24250720230276454 25/07/2023 Shamranabi Mustafa Shaikh 1819003WL021621 Shamranabi Mustafa Shaikh 431601 1638 1638 Processed 29/07/2023 A210230020412 MRS SHAMARANA MUSTAFA SHAIK STATE BANK OF INDIA(508548)
297 KINWAT MH-19-003-056-001/723
(CHIKHLI BK) 		1819003000NRG24250720230276453 25/07/2023 Vakilabi Mustafa Shaikh 1819003WL021621 Vakilabi Mustafa Shaikh 431601 1638 1638 Processed 29/07/2023 A210230020411 MRS VAKILABI MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
298 KINWAT MH-19-003-061-001/154
(DHAMANDARI) 		1819003000NRG24250720230276123 25/07/2023 Ashok Laxman Pwar 1819003WL021572 Ashok Laxman Pwar 431601 1638 1638 Processed 29/07/2023 A210230020571 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
299 KINWAT MH-19-003-061-001/170
(DHAMANDARI) 		1819003000NRG24250720230276127 25/07/2023 Devrao Ranu Ade 1819003WL021572 Devrao Ranu Ade 431601 1638 1638 Processed 29/07/2023 A210230020568 MR DEVRAO RANU ADE STATE BANK OF INDIA(508548)
300 KINWAT MH-19-003-061-001/170
(DHAMANDARI) 		1819003000NRG24250720230276128 25/07/2023 Gita Devrao Ade 1819003WL021572 Gita Devrao Ade 431601 1638 1638 Processed 29/07/2023 A210230020569 MRS GEETA DEVRAO ADE STATE BANK OF INDIA(508548)
301 KINWAT MH-19-003-061-001/184
(DHAMANDARI) 		1819003056NRG24250720230276775 25/07/2023 laxman Kondaba Gade 1819003WL021652 laxman Kondaba Gade 431601 1638 1638 Processed 30/07/2023 A210230020562 LAXMAN KONDIBA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KINWAT MH-19-003-061-001/184
(DHAMANDARI) 		1819003056NRG24250720230276776 25/07/2023 shantabai Laxman Gade 1819003WL021652 shantabai Laxman Gade 431601 1638 1638 Processed 29/07/2023 A210230020563 MRS SHANTABAI LAXMAN GADE STATE BANK OF INDIA(508548)
303 KINWAT MH-19-003-061-001/7
(DHAMANDARI) 		1819003000NRG24250720230276136 25/07/2023 SANJAY MOTIRAM RATHOD 1819003WL021572 SANJAY MOTIRAM RATHOD 431601 1365 1365 Processed 29/07/2023 A210230020567 MR SANJAY MOTIRAM RATHOD STATE BANK OF INDIA(508548)
304 KINWAT MH-19-003-061-001/84
(DHAMANDARI) 		1819003000NRG24250720230276140 25/07/2023 Janga Maniram Madavi 1819003WL021572 Janga Maniram Madavi 431601 1365 1365 Processed 29/07/2023 A210230020570 MR JAGA MANIRAM MADAVI STATE BANK OF INDIA(508548)
305 KINWAT MH-19-003-067-001/113
(NAGZARI) 		1819003000NRG24250720230275796 25/07/2023 laxmibai Ram Bhalerao 1819003WL021518 laxmibai Ram Bhalerao 431601 1638 1638 Processed 29/07/2023 A210230020565 Mrs. Laxmibai Ram Bhalerao MAHARASHTRA GRAMIN BANK(607000)
306 KINWAT MH-19-003-067-001/161
(NAGZARI) 		1819003000NRG24250720230275803 25/07/2023 Anil Ambu Rathod 1819003WL021520 Anil Ambu Rathod 431601 1638 1638 Processed 29/07/2023 A210230020564 MR ANIL AMBU RATHOD STATE BANK OF INDIA(508548)
307 KINWAT MH-19-003-072-001/181
(MANDVI) 		1819003000NRG24250720230276236 25/07/2023 Karan Bhiku Chavan 1819003WL021586 Karan Bhiku Chavan 431601 1638 1638 Processed 30/07/2023 A210230020503 KARAN BHIKU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 KINWAT MH-19-003-072-001/411
(MANDVI) 		1819003000NRG24250720230276245 25/07/2023 Pradip Vasram Chavan 1819003WL021586 Pradip Vasram Chavan 431601 1638 1638 Processed 29/07/2023 A210230020498 MR PRADIP VASRAM CHAVHAN STATE BANK OF INDIA(508548)
309 KINWAT MH-19-003-072-001/75
(MANDVI) 		1819003000NRG24250720230276254 25/07/2023 MOHAN FAKIRA JADHAV 1819003WL021586 MOHAN FAKIRA JADHAV 431601 1638 1638 Processed 29/07/2023 A210230020508 MR MOHAN FAKIRA JADHAV STATE BANK OF INDIA(508548)
310 KINWAT MH-19-003-075-001/699
(KOTHARI SINDKHED) 		1819003000NRG24250720230276295 25/07/2023 Shankar Hirasing Rathod 1819003WL021594 Shankar Hirasing Rathod 431601 1911 1911 Processed 29/07/2023 A210230020502 MR SHANKAR HIRASING RATHOD STATE BANK OF INDIA(508548)
311 KINWAT MH-19-003-075-001/715
(KOTHARI SINDKHED) 		1819003000NRG24250720230276296 25/07/2023 Santosh Amarsing Jadhav 1819003WL021594 Santosh Amarsing Jadhav 431601 1911 1911 Processed 30/07/2023 A210230020478 SANTOSH AMARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 KINWAT MH-19-003-075-004/21
(KOTHARI SINDKHED) 		1819003000NRG24250720230276305 25/07/2023 RAJESH NATHU PAWAR 1819003WL021594 RAJESH NATHU PAWAR 431601 1911 1911 Processed 30/07/2023 A210230020506 RAJESH NATTHUJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KINWAT MH-19-003-075-004/21
(KOTHARI SINDKHED) 		1819003000NRG24250720230276306 25/07/2023 SEEMABAI RAJESH PAWAR 1819003WL021594 SEEMABAI RAJESH PAWAR 431601 1911 1911 Processed 30/07/2023 A210230020507 SEEMA RAJESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KINWAT MH-19-003-085-001/189
(PARSARAM NAIK TANDA) 		1819003067NRG24250720230276079 25/07/2023 Sunil Kishan Pawar 1819003WL021566 Sunil Kishan Pawar 431601 1638 1638 Processed 29/07/2023 A210230020501 SUNIL KISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
315 KINWAT MH-19-003-085-001/212
(PARSARAM NAIK TANDA) 		1819003067NRG24250720230276082 25/07/2023 Chandrakala Sanjay Pawar 1819003WL021566 Chandrakala Sanjay Pawar 431601 1638 1638 Processed 29/07/2023 A210230020500 Mrs. CHANDRAKALA SANJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
316 KINWAT MH-19-003-087-001/1
(LINGI) 		1819003000NRG24250720230275975 25/07/2023 Devkabai Madhav Attram 1819003WL021544 Devkabai Madhav Attram 431601 1638 1638 Processed 29/07/2023 A210230020504 MISS DEUKABAI MADHAV ATRAM STATE BANK OF INDIA(508548)
317 KINWAT MH-19-003-087-001/109
(LINGI) 		1819003000NRG24250720230275976 25/07/2023 Kamalabai Shankar Kinake 1819003WL021544 Kamalabai Shankar Kinake 431601 1638 1638 Processed 29/07/2023 A210230020499 MISS KAMLABAI SHANKAR KANAKE STATE BANK OF INDIA(508548)
318 KINWAT MH-19-003-087-001/282
(LINGI) 		1819003000NRG24250720230275979 25/07/2023 Lalita Bhujanrao Attram 1819003WL021544 Lalita Bhujanrao Attram 431601 1638 1638 Processed 29/07/2023 A210230020468 LALITA BHUJANGRAO ATRAM ICICI BANK LTD(508534)
319 KINWAT MH-19-003-097-001/164
(PATHRI) 		1819003000NRG24250720230276033 25/07/2023 Shivhar Lalsing Katare 1819003WL021555 Shivhar Lalsing Katare 431601 1638 1638 Processed 29/07/2023 A210230020467 Mr. Shivhar Lalsing Katare MAHARASHTRA GRAMIN BANK(607000)
320 KINWAT MH-19-003-124-001/165
(RAJGAD TANDA) 		1819003056NRG24250720230276455 25/07/2023 Dilip Govindrao Jatale 1819003WL021622 Dilip Govindrao Jatale 431601 1638 1638 Processed 29/07/2023 A210230020566 Mr. Dilip Govindrao Jatale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48048 48048
Total 532077 532077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_250723APB_FTO_129932 43180401 15834
2 KINWAT MH1819003999_250723APB_FTO_129932 43180501 7371
3 KINWAT MH1819003999_250723APB_FTO_129932 43181001 1638
4 KINWAT MH1819003999_250723APB_FTO_129932 43181101 6552
5 KINWAT MH1819003999_250723APB_FTO_129932 72012 16653
6 KINWAT MH1819003999_250723APB_FTO_129932 Canara Bank CNRB0006260 KINWAT 25662
7 KINWAT MH1819003999_250723APB_FTO_129932 ICICI BANK ICIC0000538 ICICI Bank 9828
8 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0004663 KINWAT 21294
9 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0004706 GANGAKHED 1638
10 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0006437 MANDVI 117936
11 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0020057 KINWAT 119574
12 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0020457 ISLAPUR 11466
13 KINWAT MH1819003999_250723APB_FTO_129932 State Bank of India SBIN0020694 SARKHANI 13104
14 KINWAT MH1819003999_250723APB_FTO_129932 India Post Payments Bank IPOS0000001 NANDED 68250
15 KINWAT MH1819003999_250723APB_FTO_129932 Maharashtra Gramin Bank MAHG0004110 BODHADI 40950
16 KINWAT MH1819003999_250723APB_FTO_129932 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 12012
17 KINWAT MH1819003999_250723APB_FTO_129932 Maharashtra Gramin Bank MAHG0004154 KINWAT 42315

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