Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_120723APB_FTO_111989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KINWAT MH-19-003-002-001/111
(BUDHWARPETH) 		1819003000NRG24120720230243293 12/07/2023 Varsha Krushana Dadanje 1819003WL018420 Varsha Krushana Dadanje 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041061 MRS VARSSHA KRISHNA DALANJE STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-002-001/45
(BUDHWARPETH) 		1819003000NRG24120720230239963 12/07/2023 Surekha Manohar Kudmete 1819003WL018181 Surekha Manohar Kudmete 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041132 Surekha Manohar Kudamete FINO PAYMENTS BANK LTD(608001)
3 KINWAT MH-19-003-002-001/98
(BUDHWARPETH) 		1819003067NRG24120720230240536 12/07/2023 Shantabai Bhimrao Kudmete 1819003WL018224 Shantabai Bhimrao Kudmete 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230040776 Shanta Bhimrao Kudmete FINO PAYMENTS BANK LTD(608001)
4 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24120720230239902 12/07/2023 maroti devidas telke 1819003WL018179 maroti devidas telke 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041062 MAROTI DEVIDAS TELKE CANARA BANK(508532)
5 KINWAT MH-19-003-056-001/328
(CHIKHLI BK) 		1819003056NRG24120720230242989 12/07/2023 shatughan jyotiram tumram 1819003WL018380 shatughan jyotiram tumram 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041017 MR SHATRUGHNA JYOTIRAM TUMRAM STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-067-001/184
(NAGZARI) 		1819003126NRG24120720230243201 12/07/2023 Jotiram Sambha Aatram 1819003WL018411 Jotiram Sambha Aatram 00078 CNRB0006260 1365 1365 Processed 19/07/2023 A200230041006 JYOTIRAM SAMBHA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KINWAT MH-19-003-067-001/206
(NAGZARI) 		1819003126NRG24120720230243233 12/07/2023 Gurudevsing Mahasing Ajade 1819003WL018416 Gurudevsing Mahasing Ajade 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041008 Mr. Gurudevsing Mahasing Ajde MAHARASHTRA GRAMIN BANK(607000)
8 KINWAT MH-19-003-067-001/99
(NAGZARI) 		1819003126NRG24120720230243222 12/07/2023 rahul pandurang narwade 1819003WL018413 rahul pandurang narwade 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230041007 RAHUL PANDURANG NARVADE ICICI BANK LTD(508534)
9 KINWAT MH-19-003-068-001/507
(MANDVA KI) 		1819003126NRG24120720230243184 12/07/2023 Vikash Gangaya Mesawar 1819003WL018406 Vikash Gangaya Mesawar 00078 CNRB0006260 1638 1638 Processed 19/07/2023 A200230040897 MESAWAR VIKAS GANGAYYA CANARA BANK(508532)
SubTotal 14469 14469
10 KINWAT MH-19-003-002-001/19
(BUDHWARPETH) 		1819003067NRG24120720230240496 12/07/2023 JUGAD BHALERAO DALANJE 1819003WL018222 JUGAD BHALERAO DALANJE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040498 MR JUGAJI BHALERAO DALANJE STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-002-001/23
(BUDHWARPETH) 		1819003067NRG24120720230240523 12/07/2023 RAJU BHIMRAO DALAJE 1819003WL018224 RAJU BHIMRAO DALAJE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040499 NIRMLA RAJU DALAJE ICICI BANK LTD(508534)
12 KINWAT MH-19-003-002-001/34
(BUDHWARPETH) 		1819003067NRG24120720230240501 12/07/2023 BHOJU BHIMAJI KUDAMETE 1819003WL018222 BHOJU BHIMAJI KUDAMETE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040496 ANURADHA BHOJU KUDAMETE ICICI BANK LTD(508534)
13 KINWAT MH-19-003-002-001/5
(BUDHWARPETH) 		1819003067NRG24120720230240503 12/07/2023 JANGU GANPAT MADAVI 1819003WL018222 JANGU GANPAT MADAVI 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040497 JANGU GANAPAT MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KINWAT MH-19-003-003-001/58
(MALAKWADI) 		1819003000NRG24120720230239912 12/07/2023 SANGEETA RAMESH RATHOD 1819003WL018179 SANGEETA RAMESH RATHOD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040492 MR SANGITA RAMESH RATHOD STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-003-001/67
(MALAKWADI) 		1819003000NRG24120720230243339 12/07/2023 VIMALBAI DATTA ADE 1819003WL018427 VIMALBAI DATTA ADE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040489 MR DATTA RAMRAO ADE STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-003-001/91
(MALAKWADI) 		1819003000NRG24120720230239913 12/07/2023 GANGADHAR WAMAN ADE 1819003WL018179 GANGADHAR WAMAN ADE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040495 MR GANGADHAR WAMAN ADE STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003000NRG24120720230241552 12/07/2023 UTTAM HIRAMAN CHAWHAN 1819003WL018288 UTTAM HIRAMAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040494 MR UTTAM HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-013-002/308
(PAROTI) 		1819003000NRG24120720230241562 12/07/2023 ARJUN BHIVSING RATHOD 1819003WL018288 ARJUN BHIVSING RATHOD 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040490 MR ARJUN BHIMSING RATHOD STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-026-001/7
(DIGRAS) 		1819003000NRG24120720230238781 12/07/2023 BALAJI RAMRAO MIRASE 1819003WL018090 BALAJI RAMRAO MIRASE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040500 MR BALAJI RAMRAO MIRASHE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003067NRG24120720230241621 12/07/2023 SAVITA RAJIV MUNDE 1819003WL018290 SAVITA RAJIV MUNDE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040476 Mrs. ANUSAYA RAJU MUNDE MAHARASHTRA GRAMIN BANK(607000)
21 KINWAT MH-19-003-067-001/189
(NAGZARI) 		1819003126NRG24120720230243202 12/07/2023 NAGORAO LINGU PENDOR 1819003WL018411 NAGORAO LINGU PENDOR 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040474 MEERABAI NAGORAO PENDOR CANARA BANK(508532)
22 KINWAT MH-19-003-067-001/217
(NAGZARI) 		1819003126NRG24120720230243204 12/07/2023 AMRIT KESHAV TUMARAM 1819003WL018411 AMRIT KESHAV TUMARAM 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040475 SUREKHA AMRUT TUMRAM CANARA BANK(508532)
23 KINWAT MH-19-003-084-001/120
(WAZARA B) 		1819003084NRG24120720230242477 12/07/2023 RAVINDRA MOTIRAM MESHRAM 1819003WL018340 RAVINDRA MOTIRAM MESHRAM 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040484 Mr. RAVINDRA MOTIRAM MESHARAM MAHARASHTRA GRAMIN BANK(607000)
24 KINWAT MH-19-003-093-001/211
(NIRALA TANDA) 		1819003000NRG24120720230243214 12/07/2023 NANVATI BHARAT JADHAV 1819003WL018412 NANVATI BHARAT JADHAV 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040473 MRS NANDANI BHARAT JADHAO STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-103-001/208
(RAJGAD) 		1819003126NRG24120720230243266 12/07/2023 ANANDRAO DEVRAO BHIRASE 1819003WL018418 ANANDRAO DEVRAO BHIRASE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040488 MR ANANDA DEVARAV MIRASE STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003126NRG24120720230243272 12/07/2023 MEERA VISHNU MIRASE 1819003WL018418 MEERA VISHNU MIRASE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040485 MRS MIRABAI VISHNU MIRASHE STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003126NRG24120720230243271 12/07/2023 VISHNU ANANDRAO MIRASE 1819003WL018418 VISHNU ANANDRAO MIRASE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040486 MR VISHNU ANAND MIRASHE STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-103-001/36
(RAJGAD) 		1819003126NRG24120720230243273 12/07/2023 VANAMALA GAJANAN MIRASE 1819003WL018418 VANAMALA GAJANAN MIRASE 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040487 MR GAJANAN ANANDRAO MIRASE STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-104-001/116
(DUNDRA) 		1819003000NRG24120720230239690 12/07/2023 KISHAN BAPURAO DEVARAPAR 1819003WL018164 KISHAN BAPURAO DEVARAPAR 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040491 MR KISAN BAPURAO DYAVARWAR STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-105-001/364
(NICHPUR) 		1819003000NRG24120720230240332 12/07/2023 BALIRAM RAMSINGH CHAWHAN 1819003WL018208 BALIRAM RAMSINGH CHAWHAN 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040483 MR BALIRAM RAMSING CHAVAN STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-105-001/420
(NICHPUR) 		1819003000NRG24120720230240333 12/07/2023 UKANDABAI NURSING PAWAR 1819003WL018208 UKANDABAI NURSING PAWAR 00168 ICIC0000538 1638 1638 Processed 19/07/2023 A200230040482 MRS UKANDABAI NURSING PAVAR STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-114-001/107
(SALAIGUDA) 		1819003000NRG24120720230239980 12/07/2023 SHASHIKALA GOVINDA ATRAM 1819003WL018183 SHASHIKALA GOVINDA ATRAM 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040478 MISS SHASHIKALABAI GOVIND ATARAM STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-114-001/11
(SALAIGUDA) 		1819003000NRG24120720230239981 12/07/2023 PRABHAKAR SHAMRAO KATALE 1819003WL018183 PRABHAKAR SHAMRAO KATALE 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040479 MR PRABHAKAR SHAMA KATALE STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-114-001/14
(SALAIGUDA) 		1819003000NRG24120720230240000 12/07/2023 KRISHNA BHIMRAO ATRAM 1819003WL018183 KRISHNA BHIMRAO ATRAM 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040477 MR KRUSHNA BHIMARAO ATARAM STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-114-001/2
(SALAIGUDA) 		1819003000NRG24120720230240002 12/07/2023 ANIL RAMA MARAPE 1819003WL018183 ANIL RAMA MARAPE 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040480 MR ANIL RAMA MARAPE STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-114-001/45
(SALAIGUDA) 		1819003000NRG24120720230240007 12/07/2023 SURESH DEVRAO KATALE 1819003WL018183 SURESH DEVRAO KATALE 00168 ICIC0000538 1365 1365 Processed 19/07/2023 A200230040481 SURESHDEVRAOKATLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24120720230242822 12/07/2023 NARMADA GOVIND CHAUFADE 1819003WL018359 NARMADA GOVIND CHAUFADE 00168 ICIC0000538 1911 1911 Processed 19/07/2023 A200230040493 MRS NARMADABAI GOVIND CHAUPHADE STATE BANK OF INDIA(508548)
SubTotal 43953 43953
38 KINWAT MH-19-003-002-001/24
(BUDHWARPETH) 		1819003067NRG24120720230240524 12/07/2023 parvati yashwant dalanje 1819003WL018224 parvati yashwant dalanje 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040623 MR PARAWATI YESHVANT DALANJE STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-002-001/68
(BUDHWARPETH) 		1819003000NRG24120720230239967 12/07/2023 Prakash Ramdas Ingale 1819003WL018181 Prakash Ramdas Ingale 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040652 MR PRAKASH RAMDAS INGALE STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-007-001/142
(WADOLI) 		1819003000NRG24120720230240247 12/07/2023 Shankar Kondiba Aalewad 1819003WL018202 Shankar Kondiba Aalewad 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040643 MR SHANKAR KONDIBA ALEWAD STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-007-001/22
(WADOLI) 		1819003000NRG24120720230240250 12/07/2023 Yenubai Gatana Nardewar 1819003WL018202 Yenubai Gatana Nardewar 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040595 YELLUBAI ICICI BANK LTD(508534)
42 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003000NRG24120720230241571 12/07/2023 Kiranbai Raju Chavan 1819003WL018288 Kiranbai Raju Chavan 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040661 KIRANBAIRAJUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 KINWAT MH-19-003-026-001/140
(DIGRAS) 		1819003000NRG24120720230238698 12/07/2023 Tukabai Sanjay Mirashe 1819003WL018083 Tukabai Sanjay Mirashe 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040713 MRS TUKABAI SANJAY MIRASHE STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-026-001/498
(DIGRAS) 		1819003000NRG24120720230238700 12/07/2023 Devarao Bramhaji Mirashe 1819003WL018083 Devarao Bramhaji Mirashe 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040673 Mr. Devrav Bramhaji Mirase MAHARASHTRA GRAMIN BANK(607000)
45 KINWAT MH-19-003-026-001/498
(DIGRAS) 		1819003000NRG24120720230238701 12/07/2023 Ranjana Devrao Mirashe 1819003WL018083 Ranjana Devrao Mirashe 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040712 MRS RANJANA DEVRAO MIRASE STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-026-001/571
(DIGRAS) 		1819003000NRG24120720230238712 12/07/2023 Indrabai Yeshwant Kendre 1819003WL018083 Indrabai Yeshwant Kendre 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040670 INDIRABAIYASHWANTRAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 KINWAT MH-19-003-026-002/318
(DIGRAS) 		1819003000NRG24120720230238721 12/07/2023 daryasing dhansing sabale 1819003WL018083 daryasing dhansing sabale 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040668 Mr. Daryavasing Dhansing Sable MAHARASHTRA GRAMIN BANK(607000)
48 KINWAT MH-19-003-026-002/318
(DIGRAS) 		1819003000NRG24120720230238722 12/07/2023 parvatabai daryasing sabale 1819003WL018083 parvatabai daryasing sabale 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040667 PARVATIBAI DARYAWASING SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KINWAT MH-19-003-026-002/350
(DIGRAS) 		1819003000NRG24120720230238723 12/07/2023 Maroti Sambhaji Kavade 1819003WL018083 Maroti Sambhaji Kavade 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040723 MAROTI SAMBH KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24120720230243038 12/07/2023 Krushanabai Vijay Takade 1819003WL018384 Krushanabai Vijay Takade 00415 SBIN0004663 1911 1911 Processed 19/07/2023 A200230040656 KRUSHNABAI VIJAY TAKADE INDUSIND BANK(607189)
51 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24120720230243045 12/07/2023 Geeta Ramesh Takade 1819003WL018384 Geeta Ramesh Takade 00415 SBIN0004663 1911 1911 Processed 19/07/2023 A200230040657 GEETA RAMESH TAKADE INDUSIND BANK(607189)
52 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24120720230243067 12/07/2023 Mina Adelu Lokhande 1819003WL018384 Mina Adelu Lokhande 00415 SBIN0004663 1911 1911 Processed 19/07/2023 A200230040686 Mrs. Meena Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
53 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24120720230240065 12/07/2023 Rahul Vishanu Kambale 1819003WL018188 Rahul Vishanu Kambale 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040708 RAHUL VISHNU KAMBLE CANARA BANK(508532)
54 KINWAT MH-19-003-122-001/278
(MALBORGAON) 		1819003067NRG24120720230240841 12/07/2023 Manikrao Sitaram Jumade 1819003WL018249 Manikrao Sitaram Jumade 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040606 MR MANIKRAO SEETARAM JUMDE STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-122-001/310
(MALBORGAON) 		1819003067NRG24120720230240845 12/07/2023 Aasha Laximan Patole 1819003WL018249 Aasha Laximan Patole 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040707 MRS ASHA LAXMAN PATOLE STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-122-001/44
(MALBORGAON) 		1819003067NRG24120720230240847 12/07/2023 Balaji Madhukar Kapase 1819003WL018249 Balaji Madhukar Kapase 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040692 MR BALAJI MADHUKAR KAPSE STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-122-001/44
(MALBORGAON) 		1819003067NRG24120720230240848 12/07/2023 Sunita Balaji Kapse 1819003WL018249 Sunita Balaji Kapse 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040691 MRS SUNITA BALAJI KAPSE STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-122-001/57
(MALBORGAON) 		1819003067NRG24120720230240850 12/07/2023 Shivananda Uttam Jadhav 1819003WL018249 Shivananda Uttam Jadhav 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040617 MRS SHIVNANDA UTTAM JADHAV STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-122-001/57
(MALBORGAON) 		1819003067NRG24120720230240849 12/07/2023 Uttam Madhav Jadhav 1819003WL018249 Uttam Madhav Jadhav 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040594 UTTAM MADHAV JADHAV STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-131-002/7
(SAWARGAON.) 		1819003000NRG24120720230242829 12/07/2023 Lakhansing Tikanand Chowfade 1819003WL018359 Lakhansing Tikanand Chowfade 00415 SBIN0004663 1638 1638 Processed 19/07/2023 A200230040626 MR LAKHAN TIKACHANDRA CHOFADE STATE BANK OF INDIA(508548)
SubTotal 38493 38493
61 KINWAT MH-19-003-080-001/49
(TEMBHI) 		1819003000NRG24120720230238787 12/07/2023 Sachin Jaysing Jadhav 1819003WL018091 Sachin Jaysing Jadhav 00415 SBIN0004877 1638 1638 Processed 19/07/2023 A200230040680 MRS SACHIN JAYSING JADHAV STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-080-002/104
(TEMBHI) 		1819003000NRG24120720230239467 12/07/2023 RAVI JAGANNATH RATHOD 1819003WL018149 RAVI JAGANNATH RATHOD 00415 SBIN0004877 1638 1638 Processed 19/07/2023 A200230040697 MR RAVINDRA JAGANNATH RATHOD STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-080-002/109
(TEMBHI) 		1819003000NRG24120720230239469 12/07/2023 SHOBHA RAVINDRA RATHOD 1819003WL018149 SHOBHA RAVINDRA RATHOD 00415 SBIN0004877 1638 1638 Processed 19/07/2023 A200230040681 MISS SHOBHA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-080-002/116
(TEMBHI) 		1819003000NRG24120720230239473 12/07/2023 LATA RAJIT RATHOD 1819003WL018149 LATA RAJIT RATHOD 00415 SBIN0004877 1638 1638 Processed 19/07/2023 A200230040711 MISS LATA RANJIT RATHOD STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-080-002/116
(TEMBHI) 		1819003000NRG24120720230239472 12/07/2023 RANJIT GAGANTATNH RATHOD 1819003WL018149 RANJIT GAGANTATNH RATHOD 00415 SBIN0004877 1638 1638 Processed 19/07/2023 A200230040710 MR RANJIT JAGANATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
66 KINWAT MH-19-003-073-001/128
(NAGAPUR) 		1819003084NRG24120720230242525 12/07/2023 vithal ramaya goliwar 1819003WL018343 vithal ramaya goliwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040719 MR VITTAL RAMALU GOLIWAR STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-073-001/168
(NAGAPUR) 		1819003084NRG24120720230242526 12/07/2023 kasubai vithal ginugule 1819003WL018343 kasubai vithal ginugule 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040627 MRS KASUBAI VITHTHAL GINGULE STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-073-001/224
(NAGAPUR) 		1819003084NRG24120720230242529 12/07/2023 kiran purshotam aadiwar 1819003WL018343 kiran purshotam aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040613 Mr. ADDI KIRAN REDDY CENTRAL BANK OF INDIA(607115)
69 KINWAT MH-19-003-073-001/224
(NAGAPUR) 		1819003084NRG24120720230242530 12/07/2023 pravin purshotam aadiwar 1819003WL018343 pravin purshotam aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040647 MR PAVANKUMAR PURUSHOTTAM ADDIWAR STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-073-001/224
(NAGAPUR) 		1819003084NRG24120720230242527 12/07/2023 purshotam lachmaredy aadiwar 1819003WL018343 purshotam lachmaredy aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040597 MR PURUSHOTTAM LACHHAREDDI ADDIWAR STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-073-001/224
(NAGAPUR) 		1819003084NRG24120720230242528 12/07/2023 vithabai purshotam aadiwar 1819003WL018343 vithabai purshotam aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040631 MRS VITHABAI PURUSHOTTAM ADDIWAR STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-073-001/72
(NAGAPUR) 		1819003084NRG24120720230242533 12/07/2023 laxmibai vinod adiwar 1819003WL018343 laxmibai vinod adiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040614 MRS LAXMIBAI VINOD ADDIWAR STATE BANK OF INDIA(508548)
73 KINWAT MH-19-003-073-001/72
(NAGAPUR) 		1819003084NRG24120720230242531 12/07/2023 Sainath Vinodreddy Aadiwar 1819003WL018343 Sainath Vinodreddy Aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040646 SAINATH VINOD ADDIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KINWAT MH-19-003-073-001/72
(NAGAPUR) 		1819003084NRG24120720230242532 12/07/2023 vinod lachmareddy aadiwar 1819003WL018343 vinod lachmareddy aadiwar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040612 Mr. VINOD LACCHAREDDI ADIWAR CENTRAL BANK OF INDIA(607115)
75 KINWAT MH-19-003-076-002/184
(KANKI) 		1819003000NRG24120720230239511 12/07/2023 Gulab Bhiku Jadhav 1819003WL018152 Gulab Bhiku Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040610 GULAB BHIKU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 KINWAT MH-19-003-076-002/184
(KANKI) 		1819003000NRG24120720230239512 12/07/2023 Meerabai Gulab Jadhav 1819003WL018152 Meerabai Gulab Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040609 MRS MIRABAI GULAB JADHAV STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-076-002/190
(KANKI) 		1819003000NRG24120720230239261 12/07/2023 Vinod Parasram Jadhav 1819003WL018119 Vinod Parasram Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040611 MR VINOD PARASHRAM JADHAO STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-076-002/236
(KANKI) 		1819003000NRG24120720230239263 12/07/2023 Yuvrajj Gulab Chavan 1819003WL018119 Yuvrajj Gulab Chavan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040645 YUVRAJ GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KINWAT MH-19-003-076-002/316
(KANKI) 		1819003000NRG24120720230239519 12/07/2023 Premsing Vasram Chavan 1819003WL018152 Premsing Vasram Chavan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040637 MR PREMSING VASARAM CHAVAN STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-076-002/316
(KANKI) 		1819003000NRG24120720230239520 12/07/2023 Reshamabai Premsing Chavan 1819003WL018152 Reshamabai Premsing Chavan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040705 MRS MANJU PREMASING CHAVHAN STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24120720230239268 12/07/2023 Anjali Kashiram Jadhav 1819003WL018119 Anjali Kashiram Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040642 MISS ANJALI KASHIRAM JADHAV STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24120720230239269 12/07/2023 Somesh Kashiram Jadhav 1819003WL018119 Somesh Kashiram Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040716 MR SOMESH KASHIRAM JADHAV STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-076-002/333
(KANKI) 		1819003000NRG24120720230239270 12/07/2023 Subhabai Baliram Chavan 1819003WL018119 Subhabai Baliram Chavan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040715 MRS SHOBHA BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-076-002/334
(KANKI) 		1819003000NRG24120720230239271 12/07/2023 Dinesh Baliram Chavan 1819003WL018119 Dinesh Baliram Chavan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040608 MR DINESH BALIRAM CHAVAN STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-076-002/340
(KANKI) 		1819003000NRG24120720230239521 12/07/2023 Sakharam Ramsing Pawar 1819003WL018152 Sakharam Ramsing Pawar 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040641 SAKHARAM RAMSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KINWAT MH-19-003-076-002/3878
(KANKI) 		1819003000NRG24120720230239523 12/07/2023 Dudharam Bhoju Rathod 1819003WL018152 Dudharam Bhoju Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040638 DHUDHRAM BHOJU RATHOD STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-077-001/140
(PALSI) 		1819003000NRG24120720230240217 12/07/2023 Bebi Gulab Rathod 1819003WL018200 Bebi Gulab Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040629 BEBIBAI GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 KINWAT MH-19-003-077-001/140
(PALSI) 		1819003000NRG24120720230240216 12/07/2023 Gulab Dhondu Rathod 1819003WL018200 Gulab Dhondu Rathod 00415 SBIN0006437 273 273 Processed 19/07/2023 A200230040596 GULAB DHONDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 KINWAT MH-19-003-077-001/355
(PALSI) 		1819003000NRG24120720230240219 12/07/2023 Omkar Sanjay Chavhan 1819003WL018200 Omkar Sanjay Chavhan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040751 OMKAR SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KINWAT MH-19-003-077-003/347
(PALSI) 		1819003000NRG24120720230240227 12/07/2023 uljavala savan jadhav 1819003WL018200 uljavala savan jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040720 MRS UJWALA SAWAN JADHAO STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-077-003/72
(PALSI) 		1819003000NRG24120720230240228 12/07/2023 Gokul Bachusing Rathod 1819003WL018200 Gokul Bachusing Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040662 MR GOKUL BACHUSING RATHOD STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-077-003/72
(PALSI) 		1819003000NRG24120720230240230 12/07/2023 Nilesh Gokul Rathod 1819003WL018200 Nilesh Gokul Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040722 MASTER NILESH GOKUL RATHOD STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-077-003/85
(PALSI) 		1819003000NRG24120720230240231 12/07/2023 Sandip vinayak chavhan 1819003WL018200 Sandip vinayak chavhan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040659 MR SANDEEP VINOD CHAVAN STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-077-003/85
(PALSI) 		1819003000NRG24120720230240232 12/07/2023 vanita sandip chavhan 1819003WL018200 vanita sandip chavhan 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040663 CHHAYA SANDIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KINWAT MH-19-003-080-001/13
(TEMBHI) 		1819003000NRG24120720230238783 12/07/2023 Nilima Nitin Rathod 1819003WL018091 Nilima Nitin Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040748 MRS NILIMA NITIN RATHOD STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-080-001/5
(TEMBHI) 		1819003000NRG24120720230238788 12/07/2023 Indal Mangu Jadhav 1819003WL018091 Indal Mangu Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040620 MR INDAL MANGU JADHAV STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-080-001/54
(TEMBHI) 		1819003000NRG24120720230238790 12/07/2023 Govind Bhasu Jadhav 1819003WL018091 Govind Bhasu Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040607 MR GOVIND BHASU JADHAV STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-080-001/54
(TEMBHI) 		1819003000NRG24120720230238792 12/07/2023 Vinod Govind Jadhav 1819003WL018091 Vinod Govind Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040640 MR VINOD GOVIND JADHAV STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-080-001/6637
(TEMBHI) 		1819003000NRG24120720230238797 12/07/2023 Kundan Govind Jadhav 1819003WL018091 Kundan Govind Jadhav 00415 SBIN0006437 1638 1638 Rejected 19/07/2023 A200230040615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KINWAT MH-19-003-080-001/6637
(TEMBHI) 		1819003000NRG24120720230238798 12/07/2023 Shalu Kundan Jadhav 1819003WL018091 Shalu Kundan Jadhav 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040743 Shalu Kundan Jadhav IDFC BANK LIMITED(608117)
101 KINWAT MH-19-003-080-002/118
(TEMBHI) 		1819003000NRG24120720230239474 12/07/2023 Vinod Babulal Rathod 1819003WL018149 Vinod Babulal Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040651 MR VINOD BABULAL RATHOD STATE BANK OF INDIA(508548)
102 KINWAT MH-19-003-080-002/74
(TEMBHI) 		1819003000NRG24120720230239478 12/07/2023 Janabai Babulal Rathod 1819003WL018149 Janabai Babulal Rathod 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040682 MRS JANABAI BABULAL RATHOD STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24120720230242481 12/07/2023 Sahebarao Madhavrao Kove 1819003WL018340 Sahebarao Madhavrao Kove 00415 SBIN0006437 1638 1638 Processed 19/07/2023 A200230040796 MR SAHEBRAO MADHAV KOVE STATE BANK OF INDIA(508548)
SubTotal 60879 60879
104 KINWAT MH-19-003-002-001/101
(BUDHWARPETH) 		1819003067NRG24120720230240520 12/07/2023 Shantabai Chetan Kudmete 1819003WL018224 Shantabai Chetan Kudmete 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040654 SHANTABAI CHETAN KUDAMETE INDUSIND BANK(607189)
105 KINWAT MH-19-003-002-001/102
(BUDHWARPETH) 		1819003067NRG24120720230240491 12/07/2023 Anusaya Vishanukant Kudmate 1819003WL018222 Anusaya Vishanukant Kudmate 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040714 MRS ANUSAYA VISHNUKANT KUDMETE STATE BANK OF INDIA(508548)
106 KINWAT MH-19-003-002-001/102
(BUDHWARPETH) 		1819003067NRG24120720230240490 12/07/2023 Vishnukant Godru Kudmate 1819003WL018222 Vishnukant Godru Kudmate 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040832 MR VISHNUKANT GODRU KUDMETHE STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-002-001/110
(BUDHWARPETH) 		1819003067NRG24120720230240521 12/07/2023 madhuraj nagorao dadanje 1819003WL018224 madhuraj nagorao dadanje 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041056 MR MADHURAJ NAGERAO DHADANJE STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-002-001/114
(BUDHWARPETH) 		1819003067NRG24120720230240493 12/07/2023 Varsha Manoj Dadanje 1819003WL018222 Varsha Manoj Dadanje 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040649 MISS VARSHA CHETAN KUDAMETE STATE BANK OF INDIA(508548)
109 KINWAT MH-19-003-002-001/145
(BUDHWARPETH) 		1819003067NRG24120720230240522 12/07/2023 jugnake maheshkumar omdev 1819003WL018224 jugnake maheshkumar omdev 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040787 MR MAHESH OMDEV JUGNAKE STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-002-001/19
(BUDHWARPETH) 		1819003067NRG24120720230240497 12/07/2023 vachalabai jugad dalaje 1819003WL018222 vachalabai jugad dalaje 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040698 MRS VACHHALA JUGAJI DALANJE STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-002-001/26
(BUDHWARPETH) 		1819003067NRG24120720230240500 12/07/2023 Devidash Laxman Kudmete 1819003WL018222 Devidash Laxman Kudmete 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040636 MR DEVIDAS LAKSHMAN KUDMETE STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-002-001/27
(BUDHWARPETH) 		1819003067NRG24120720230240526 12/07/2023 Sugandha Aanandrao Kudmete 1819003WL018224 Sugandha Aanandrao Kudmete 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040622 MR SUGANDHA ANANDRAO KUDAMETE STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-002-001/41
(BUDHWARPETH) 		1819003000NRG24120720230243296 12/07/2023 AMADAS MAROTI INGALE 1819003WL018420 AMADAS MAROTI INGALE 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041060 MR AMBADAS MAROTI INGLE STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-002-001/44
(BUDHWARPETH) 		1819003067NRG24120720230240529 12/07/2023 ramesh nagorav dalanje 1819003WL018224 ramesh nagorav dalanje 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040822 MR RAMESH NAGORAO DADANJE STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-002-001/45
(BUDHWARPETH) 		1819003000NRG24120720230239962 12/07/2023 Manohar Bapu Kudmete 1819003WL018181 Manohar Bapu Kudmete 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040630 MR MANOHAR BADU KUDAMETE STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-002-001/61
(BUDHWARPETH) 		1819003067NRG24120720230240531 12/07/2023 Megharaj Bhavrao Purke 1819003WL018224 Megharaj Bhavrao Purke 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040648 MR MEGHRAJ BHAURAO PURAKE STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-002-001/69
(BUDHWARPETH) 		1819003067NRG24120720230240532 12/07/2023 Hirabai Jagjivan Purake 1819003WL018224 Hirabai Jagjivan Purake 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040678 MRS HIRABAI JAGJIVAN PURKE STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-002-001/92
(BUDHWARPETH) 		1819003067NRG24120720230240534 12/07/2023 kashinath bhavrao purake 1819003WL018224 kashinath bhavrao purake 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041057 MR KASHINATH BHAURAO PURAKE STATE BANK OF INDIA(508548)
119 KINWAT MH-19-003-002-001/94
(BUDHWARPETH) 		1819003067NRG24120720230240535 12/07/2023 shital vijay juganake 1819003WL018224 shital vijay juganake 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040732 MRS SHITAL VIJAY JUGANAKE STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24120720230239910 12/07/2023 Babarao Govind Dhurve 1819003WL018179 Babarao Govind Dhurve 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040945 MR BABARAO GOVIND DHURWE STATE BANK OF INDIA(508548)
121 KINWAT MH-19-003-003-001/56
(MALAKWADI) 		1819003000NRG24120720230243338 12/07/2023 VINOD PANDURANG GEDAM 1819003WL018427 VINOD PANDURANG GEDAM 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040838 MR VINOD PANDURANG GEDAM STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-007-001/53
(WADOLI) 		1819003000NRG24120720230240251 12/07/2023 Yashoda Ramprasad Ghodam 1819003WL018202 Yashoda Ramprasad Ghodam 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040653 MRS YASHODA RAMPRASAD GHODAM STATE BANK OF INDIA(508548)
123 KINWAT MH-19-003-026-001/522
(DIGRAS) 		1819003000NRG24120720230238702 12/07/2023 bramhaji satvaji mirase 1819003WL018083 bramhaji satvaji mirase 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040674 BRAMHAJISATAVAJIMIRASHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
124 KINWAT MH-19-003-026-001/554
(DIGRAS) 		1819003000NRG24120720230238704 12/07/2023 Ashok Kondiba Deshamukhe 1819003WL018083 Ashok Kondiba Deshamukhe 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040727 MR ASHOK KONDABA DESHAMUKHE STATE BANK OF INDIA(508548)
125 KINWAT MH-19-003-026-001/554
(DIGRAS) 		1819003000NRG24120720230238705 12/07/2023 Indutai Ashok Deshamukhe 1819003WL018083 Indutai Ashok Deshamukhe 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040726 MRS GODUBAI ASHOK DESHMUKHE STATE BANK OF INDIA(508548)
126 KINWAT MH-19-003-026-001/568
(DIGRAS) 		1819003000NRG24120720230238709 12/07/2023 Baliram Gyanoba Kendre 1819003WL018083 Baliram Gyanoba Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040634 MR BALIRAM GYANOBA KENDRE STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-026-001/571
(DIGRAS) 		1819003000NRG24120720230238711 12/07/2023 Chaya Ambadas Kendre 1819003WL018083 Chaya Ambadas Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040671 MRS CHAYA AMBADAS KENDRE STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-026-001/579
(DIGRAS) 		1819003000NRG24120720230238714 12/07/2023 Surekha Chandrakant Metkar 1819003WL018083 Surekha Chandrakant Metkar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040706 MRS SUREKHA CHANDRKANT METKAR STATE BANK OF INDIA(508548)
129 KINWAT MH-19-003-026-001/61
(DIGRAS) 		1819003000NRG24120720230238718 12/07/2023 Ganesh Narayan Sabale 1819003WL018083 Ganesh Narayan Sabale 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040695 MRS GANESH NARAYAN SABLE STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-026-001/61
(DIGRAS) 		1819003000NRG24120720230238717 12/07/2023 vijay narayan sabale 1819003WL018083 vijay narayan sabale 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040694 MR VIJAY NARAYAN SABLE STATE BANK OF INDIA(508548)
131 KINWAT MH-19-003-026-002/621
(DIGRAS) 		1819003000NRG24120720230238724 12/07/2023 Lakhan Hatiya Tagare 1819003WL018083 Lakhan Hatiya Tagare 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040693 MR LAKHAN HATIYA TAGARE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-026-002/621
(DIGRAS) 		1819003000NRG24120720230238725 12/07/2023 Panchapula Lakhan Tagare 1819003WL018083 Panchapula Lakhan Tagare 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040696 MRS PANCHFULA LAKHAN TAGARE STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-045-001/105
(PARDI KH) 		1819003000NRG24120720230242225 12/07/2023 Santosh Sitaram Jathave 1819003WL018329 Santosh Sitaram Jathave 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040677 SANTOSH SITARAM JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003045NRG24120720230242327 12/07/2023 Sushila Pandhari Kendre 1819003WL018331 Sushila Pandhari Kendre 00415 SBIN0020057 1911 1911 Processed 19/07/2023 A200230040616 MRS SUSHILABAI PANDHARI KENDRE STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003067NRG24120720230241400 12/07/2023 Balaji Bhimrao Lakham 1819003WL018280 Balaji Bhimrao Lakham 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040625 BALAJI BHIMRAO RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
136 KINWAT MH-19-003-046-001/485
(BODHADI KH) 		1819003067NRG24120720230241595 12/07/2023 shubhash shivram ghuge 1819003WL018290 shubhash shivram ghuge 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040619 Mr. SUBHASH SHIVRAM GHUGE MAHARASHTRA GRAMIN BANK(607000)
137 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003067NRG24120720230241605 12/07/2023 Subhash Dnyandev Murkute 1819003WL018290 Subhash Dnyandev Murkute 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040618 Mr. SUBHASH NYANOBA MURKUTE MAHARASHTRA GRAMIN BANK(607000)
138 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003067NRG24120720230241608 12/07/2023 Vishawanath Maroti Munde 1819003WL018290 Vishawanath Maroti Munde 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040621 MR VISHWANTH MAROTRAO MUNDE STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003067NRG24120720230241625 12/07/2023 Amol Ramchandra Vavale 1819003WL018290 Amol Ramchandra Vavale 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040704 MR AMOL RAMCHANDRA WAVALE STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG24120720230243036 12/07/2023 sarika sandip gadekar 1819003WL018384 sarika sandip gadekar 00415 SBIN0020057 1911 1911 Processed 19/07/2023 A200230040658 MRS SARIKA SANDIP GADEKAR STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-050-001/215
(DAHEGAON CH) 		1819003067NRG24120720230240615 12/07/2023 Palavibai Pralhad Chavan 1819003WL018231 Palavibai Pralhad Chavan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040664 MRS PALLAVI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
142 KINWAT MH-19-003-050-002/255
(DAHEGAON CH) 		1819003000NRG24120720230239869 12/07/2023 Lalitabai Tukaram Mudhol 1819003WL018176 Lalitabai Tukaram Mudhol 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040685 MRS LALITA TUKARAM MUDHOL STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-050-002/452
(DAHEGAON CH) 		1819003067NRG24120720230240739 12/07/2023 Savita Jaysing Chavhan 1819003WL018241 Savita Jaysing Chavhan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040744 SAVITA JAYSHING CHAVAN INDUSIND BANK(607189)
144 KINWAT MH-19-003-050-002/467
(DAHEGAON CH) 		1819003067NRG24120720230240667 12/07/2023 Shilpabai Anil Rathod 1819003WL018235 Shilpabai Anil Rathod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040665 SHILAPABAI ANIL RATHOD INDUSIND BANK(607189)
145 KINWAT MH-19-003-050-002/516
(DAHEGAON CH) 		1819003067NRG24120720230240743 12/07/2023 payalbai babusing chavhan 1819003WL018241 payalbai babusing chavhan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040675 MRS PAYALBAI BABUSING CHAVAN STATE BANK OF INDIA(508548)
146 KINWAT MH-19-003-050-002/518
(DAHEGAON CH) 		1819003067NRG24120720230240746 12/07/2023 sangita datta chavhan 1819003WL018241 sangita datta chavhan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040729 MRS SANGITA DATTA CHAVAN STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-050-002/536
(DAHEGAON CH) 		1819003067NRG24120720230240675 12/07/2023 sonu ankush chavan 1819003WL018235 sonu ankush chavan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040676 Sonubai Ankush Chavan FINO PAYMENTS BANK LTD(608001)
148 KINWAT MH-19-003-050-002/542
(DAHEGAON CH) 		1819003067NRG24120720230240623 12/07/2023 Priyanka Naresh Chavhan 1819003WL018231 Priyanka Naresh Chavhan 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040702 PRIYNKA NARESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 KINWAT MH-19-003-052-001/103
(PRADHAN SANGVI) 		1819003000NRG24120720230242885 12/07/2023 Padmakar Dadarap Aarsod 1819003WL018365 Padmakar Dadarap Aarsod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040793 PADMAKAR DADARAO ARSOD INDIA POST PAYMENTS BANK LIMITED(508528)
150 KINWAT MH-19-003-052-001/109
(PRADHAN SANGVI) 		1819003000NRG24120720230242888 12/07/2023 Jamuna Govind Rathod 1819003WL018365 Jamuna Govind Rathod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040700 MRS JAMUNA GOVIND RATHOD STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-052-001/17
(PRADHAN SANGVI) 		1819003000NRG24120720230242889 12/07/2023 Vinod Janardhan Kavte 1819003WL018365 Vinod Janardhan Kavte 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040808 MR VINOD JANARDAN KAWTHE STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-052-001/2
(PRADHAN SANGVI) 		1819003000NRG24120720230242891 12/07/2023 Arun Shankar Kale 1819003WL018365 Arun Shankar Kale 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230041244 MRS AARUNA SHANKAR KALE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-052-001/2
(PRADHAN SANGVI) 		1819003000NRG24120720230242890 12/07/2023 shankar aanadrao kale 1819003WL018365 shankar aanadrao kale 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230041231 MR SHANKAR ANANDRAO KALE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-052-001/21
(PRADHAN SANGVI) 		1819003000NRG24120720230242893 12/07/2023 Parubai Gobra Rathod 1819003WL018365 Parubai Gobra Rathod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230041236 MRS PARUBAI SOMALA RATHOD STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-052-001/21
(PRADHAN SANGVI) 		1819003000NRG24120720230242892 12/07/2023 Somla Gobra Rathod 1819003WL018365 Somla Gobra Rathod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230041235 MR SOMALA GOBRA RATHOD STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-052-001/293
(PRADHAN SANGVI) 		1819003000NRG24120720230242895 12/07/2023 Indubai Prabhakr Arsod 1819003WL018365 Indubai Prabhakr Arsod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040701 MRS INDU PRABHAKAR ARSOD STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-052-001/293
(PRADHAN SANGVI) 		1819003000NRG24120720230242894 12/07/2023 Prabhakr Dadarao Arsod 1819003WL018365 Prabhakr Dadarao Arsod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040801 MR PRABHAKAR DADARAO ARSOD STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-052-001/31
(PRADHAN SANGVI) 		1819003000NRG24120720230242897 12/07/2023 Sunita Prakash Rathod 1819003WL018365 Sunita Prakash Rathod 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040741 SUNITA PRAKASH RATHOD INDUSIND BANK(607189)
159 KINWAT MH-19-003-052-001/311
(PRADHAN SANGVI) 		1819003000NRG24120720230242899 12/07/2023 Soni Ravi Dhabe 1819003WL018365 Soni Ravi Dhabe 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040669 SONUTAI RAVI DHABE INDUSIND BANK(607189)
160 KINWAT MH-19-003-052-001/58
(PRADHAN SANGVI) 		1819003000NRG24120720230242900 12/07/2023 Ramdas Pundlik panzade 1819003WL018365 Ramdas Pundlik panzade 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040777 MR RAMDAS PUNDLIK PANDHONDE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-052-001/9
(PRADHAN SANGVI) 		1819003000NRG24120720230242901 12/07/2023 Parasaram Bhujanga Gaikwad 1819003WL018365 Parasaram Bhujanga Gaikwad 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040783 MR PARASRAM BHUJANG GAIKWAD STATE BANK OF INDIA(508548)
162 KINWAT MH-19-003-052-001/9
(PRADHAN SANGVI) 		1819003000NRG24120720230242902 12/07/2023 Renuka Prasaram Gayakwad 1819003WL018365 Renuka Prasaram Gayakwad 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230041245 MRS RENUKA PARASRAM GAIKWAD STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003056NRG24120720230242983 12/07/2023 Amol Dipak Savate 1819003WL018379 Amol Dipak Savate 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040624 MR AMOL DIPAK SAWTE STATE BANK OF INDIA(508548)
164 KINWAT MH-19-003-056-001/328
(CHIKHLI BK) 		1819003056NRG24120720230242988 12/07/2023 janabai jyotiram tumram 1819003WL018380 janabai jyotiram tumram 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041014 MRS JANABAI JYOTIRAM TUMRAM STATE BANK OF INDIA(508548)
165 KINWAT MH-19-003-056-001/328
(CHIKHLI BK) 		1819003056NRG24120720230242987 12/07/2023 jyotiram manku tumram 1819003WL018380 jyotiram manku tumram 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040800 JOTIRAM MANKU TUMRAM CANARA BANK(508532)
166 KINWAT MH-19-003-056-001/4
(CHIKHLI BK) 		1819003000NRG24120720230239969 12/07/2023 Sk Shami Sk Habib 1819003WL018181 Sk Shami Sk Habib 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040746 MR SHAIKH SHAMI SHAIKH HABIB STATE BANK OF INDIA(508548)
167 KINWAT MH-19-003-056-001/4
(CHIKHLI BK) 		1819003000NRG24120720230239970 12/07/2023 Sultaa Sk Shami 1819003WL018181 Sultaa Sk Shami 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041077 MRS SULTANA BEE SHAIKH SHAMI STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-056-001/5
(CHIKHLI BK) 		1819003000NRG24120720230239971 12/07/2023 Yasamin Sk Sikandar 1819003WL018181 Yasamin Sk Sikandar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040834 MRS YASMIN BEGAM SHAIKH SIKANDAR STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-056-001/506
(CHIKHLI BK) 		1819003000NRG24120720230239973 12/07/2023 Sk Meraj Layakat 1819003WL018181 Sk Meraj Layakat 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041076 MRS SKMAIRASABAI SK LIYAKHAT STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-056-001/7251
(CHIKHLI BK) 		1819003000NRG24120720230239975 12/07/2023 Sajilabegam Sk Vasim 1819003WL018181 Sajilabegam Sk Vasim 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040975 MRS SAJILABEGAM VASIM AKRAM SHAIKH STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-056-001/7251
(CHIKHLI BK) 		1819003000NRG24120720230239974 12/07/2023 Sk Vasim Sk Gafar 1819003WL018181 Sk Vasim Sk Gafar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040973 MR SHIAK WASIM SHAIK GAFOOR STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003056NRG24120720230242985 12/07/2023 Nilabai Padit Ranvir 1819003WL018379 Nilabai Padit Ranvir 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040794 MRS NILAVATI PANDIT RANVIR STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-056-001/7259
(CHIKHLI BK) 		1819003056NRG24120720230242986 12/07/2023 vijay pandit ranvir 1819003WL018379 vijay pandit ranvir 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040784 MR VIJAY PANDIT RANVIR STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-058-001/587
(GHOTI) 		1819003045NRG24120720230242416 12/07/2023 Gajanan Bhavrao Garad 1819003WL018335 Gajanan Bhavrao Garad 00415 SBIN0020057 1092 1092 Processed 19/07/2023 A200230041248 MR GAJANAN BHAURAV GARAD STATE BANK OF INDIA(508548)
175 KINWAT MH-19-003-058-001/856
(GHOTI) 		1819003084NRG24120720230242612 12/07/2023 suresh goraknath garad 1819003WL018345 suresh goraknath garad 00415 SBIN0020057 1092 1092 Processed 19/07/2023 A200230041239 MR SURESH GORAKNATH GARAD STATE BANK OF INDIA(508548)
176 KINWAT MH-19-003-061-001/205
(DHAMANDARI) 		1819003067NRG24120720230240598 12/07/2023 Vilash Rajaram Kumare 1819003WL018229 Vilash Rajaram Kumare 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041079 MR VILASH RAJARAM KUMARE STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-061-001/231
(DHAMANDARI) 		1819003000NRG24120720230240264 12/07/2023 Narmada Gajanan Jadhav 1819003WL018203 Narmada Gajanan Jadhav 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040735 MISS NARMADA GAJANAN JADHAV STATE BANK OF INDIA(508548)
178 KINWAT MH-19-003-061-001/49
(DHAMANDARI) 		1819003000NRG24120720230240047 12/07/2023 Ganpat Mangu Pawar 1819003WL018186 Ganpat Mangu Pawar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040635 GANPAT MANGU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KINWAT MH-19-003-061-001/68
(DHAMANDARI) 		1819003000NRG24120720230240268 12/07/2023 Dhanlal Ramrao Jadhav 1819003WL018203 Dhanlal Ramrao Jadhav 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040644 MR DHANLAL RAMRAO JADHAV STATE BANK OF INDIA(508548)
180 KINWAT MH-19-003-067-001/161
(NAGZARI) 		1819003126NRG24120720230243232 12/07/2023 Kamalabai Anil Rathod 1819003WL018416 Kamalabai Anil Rathod 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040660 MRS KAMALBAI ANIL RATHOD STATE BANK OF INDIA(508548)
181 KINWAT MH-19-003-067-001/312
(NAGZARI) 		1819003126NRG24120720230243230 12/07/2023 Varsha Rajratan Bhalerao 1819003WL018415 Varsha Rajratan Bhalerao 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040721 MRS VARSHA RAJRATNA BHALERAO STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-067-001/339
(NAGZARI) 		1819003126NRG24120720230243198 12/07/2023 Raju Kerba Munde 1819003WL018410 Raju Kerba Munde 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040810 MRS RAJU KERBAJI MUNDE STATE BANK OF INDIA(508548)
183 KINWAT MH-19-003-067-001/344
(NAGZARI) 		1819003126NRG24120720230243200 12/07/2023 sanjay kerbs munde 1819003WL018410 sanjay kerbs munde 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040816 MR SANJAY KERBA MUNDE STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-067-001/89
(NAGZARI) 		1819003126NRG24120720230243221 12/07/2023 Sanjay Gomaji Inkare 1819003WL018413 Sanjay Gomaji Inkare 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040718 MR SANJAY GOMAJI VINKARE STATE BANK OF INDIA(508548)
185 KINWAT MH-19-003-068-001/135
(MANDVA KI) 		1819003126NRG24120720230243182 12/07/2023 navin babu nadkuntiwar 1819003WL018406 navin babu nadkuntiwar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040717 MR NAVIN BAPURAO NADKUNTTIWAR STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-080-002/11
(TEMBHI) 		1819003000NRG24120720230239471 12/07/2023 Savit Sunil Rathod 1819003WL018149 Savit Sunil Rathod 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040864 MRS SAVITA SUNIL RATHOD STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-080-002/11
(TEMBHI) 		1819003000NRG24120720230239470 12/07/2023 Sunil Babulal Rathod 1819003WL018149 Sunil Babulal Rathod 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041005 MR SUNIL BABULAL RATHOD STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-102-001/246
(KUPTI KH) 		1819003000NRG24120720230242997 12/07/2023 Vishambar Gyanba Khokle 1819003WL018382 Vishambar Gyanba Khokle 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040815 MR VISHWAMBAR GYANOBA KHOKALE STATE BANK OF INDIA(508548)
189 KINWAT MH-19-003-102-001/404
(KUPTI KH) 		1819003000NRG24120720230243030 12/07/2023 Bhimrao Maisaji Wasewad 1819003WL018382 Bhimrao Maisaji Wasewad 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040831 MRS BHIMRAO MAISAJI VASEWAD STATE BANK OF INDIA(508548)
190 KINWAT MH-19-003-103-001/208
(RAJGAD) 		1819003126NRG24120720230243267 12/07/2023 Kamlabai Aanandrao Bhise 1819003WL018418 Kamlabai Aanandrao Bhise 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040745 MISS KAMALABAI ANANDA MIRASE STATE BANK OF INDIA(508548)
191 KINWAT MH-19-003-103-001/228
(RAJGAD) 		1819003126NRG24120720230243268 12/07/2023 Shivaji Gyanoba Mirase 1819003WL018418 Shivaji Gyanoba Mirase 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040709 MR SHIVAJI DAYANDEV MIRASEHE STATE BANK OF INDIA(508548)
192 KINWAT MH-19-003-103-001/235
(RAJGAD) 		1819003126NRG24120720230243269 12/07/2023 Gyanoba Devarao Mirase 1819003WL018418 Gyanoba Devarao Mirase 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040650 MR GYANDEV DEVRAO MIRASE STATE BANK OF INDIA(508548)
193 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003126NRG24120720230243278 12/07/2023 Asha Babarao Pavane 1819003WL018418 Asha Babarao Pavane 00415 SBIN0020057 1365 1365 Processed 19/07/2023 A200230040703 MRS ASHATAI BABARAO PAVANE STATE BANK OF INDIA(508548)
194 KINWAT MH-19-003-105-001/18
(NICHPUR) 		1819003000NRG24120720230240064 12/07/2023 Girjabai Venkati Kendre 1819003WL018188 Girjabai Venkati Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040823 MRS GIRJABAI VYANKOBA KENDRE STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-105-001/18
(NICHPUR) 		1819003000NRG24120720230240063 12/07/2023 Venkati Niruti Kendre 1819003WL018188 Venkati Niruti Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041145 VYANKOBA NIVRATI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KINWAT MH-19-003-105-001/284
(NICHPUR) 		1819003084NRG24120720230242684 12/07/2023 sitaram satvaji kagne 1819003WL018352 sitaram satvaji kagne 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041240 MR SITARAM SATWA KAGANE STATE BANK OF INDIA(508548)
197 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24120720230240069 12/07/2023 Kusum Chandrashekhar Kendre 1819003WL018188 Kusum Chandrashekhar Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040853 MRS KUSUM CHANDRAKANT KENDRE STATE BANK OF INDIA(508548)
198 KINWAT MH-19-003-105-001/373
(NICHPUR) 		1819003000NRG24120720230240068 12/07/2023 Shardabai Prabhakar Kendre 1819003WL018188 Shardabai Prabhakar Kendre 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040854 MRS SHARADA PRABHAKAR KENDRE STATE BANK OF INDIA(508548)
199 KINWAT MH-19-003-105-001/573
(NICHPUR) 		1819003000NRG24120720230240334 12/07/2023 VAIJNATH RAGHUNATH MUNDE 1819003WL018208 VAIJNATH RAGHUNATH MUNDE 00415 SBIN0020057 1638 1638 Rejected 19/07/2023 A200230041162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KINWAT MH-19-003-105-001/689
(NICHPUR) 		1819003000NRG24120720230240335 12/07/2023 AVISHAT DEVSING RATHOD 1819003WL018208 AVISHAT DEVSING RATHOD 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040750 AVISHAT DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 KINWAT MH-19-003-105-001/691
(NICHPUR) 		1819003000NRG24120720230240336 12/07/2023 SUJATA DHARAMSING RATHOD 1819003WL018208 SUJATA DHARAMSING RATHOD 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041078 MR SUJATA DHARAMASING RATHOD STATE BANK OF INDIA(508548)
202 KINWAT MH-19-003-105-001/700
(NICHPUR) 		1819003000NRG24120720230240337 12/07/2023 KALPANA BALAJI RATHOD 1819003WL018208 KALPANA BALAJI RATHOD 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041164 KALPANA BALAJI RATHOD CANARA BANK(508532)
203 KINWAT MH-19-003-122-001/151
(MALBORGAON) 		1819003067NRG24120720230240837 12/07/2023 Sadanand Madhukar Kapase 1819003WL018249 Sadanand Madhukar Kapase 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040689 MR SADANAND MADHUKAR KAPSE STATE BANK OF INDIA(508548)
204 KINWAT MH-19-003-122-001/151
(MALBORGAON) 		1819003067NRG24120720230240838 12/07/2023 Ushatai Sadanan Kapse 1819003WL018249 Ushatai Sadanan Kapse 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040687 MRS USHA SADANAND KAPSE STATE BANK OF INDIA(508548)
205 KINWAT MH-19-003-122-001/267
(MALBORGAON) 		1819003067NRG24120720230240840 12/07/2023 Dipjyoti Gajanan Kapse 1819003WL018249 Dipjyoti Gajanan Kapse 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040688 MRS DIPJYOTI GAJANAN KAPSE STATE BANK OF INDIA(508548)
206 KINWAT MH-19-003-122-001/267
(MALBORGAON) 		1819003067NRG24120720230240839 12/07/2023 Gajanan Madhukar Kapase 1819003WL018249 Gajanan Madhukar Kapase 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040683 GAJANAN MADHUKAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KINWAT MH-19-003-122-001/278
(MALBORGAON) 		1819003067NRG24120720230240842 12/07/2023 Ranjana Manikrao Jumde 1819003WL018249 Ranjana Manikrao Jumde 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040679 MRS RANJANA MANIKRAV JUMADE STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-122-001/304
(MALBORGAON) 		1819003067NRG24120720230240843 12/07/2023 MAROTI LAXMAN AMBURE 1819003WL018249 MAROTI LAXMAN AMBURE 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040639 MAROTI LAKSHMAN AMBURE CANARA BANK(508532)
209 KINWAT MH-19-003-122-001/304
(MALBORGAON) 		1819003067NRG24120720230240844 12/07/2023 PANCHFULA MAROTI AMBURE 1819003WL018249 PANCHFULA MAROTI AMBURE 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040672 PANCHFULA MAROTI AMBURE CANARA BANK(508532)
210 KINWAT MH-19-003-122-001/310
(MALBORGAON) 		1819003067NRG24120720230240846 12/07/2023 VISHAL LAXMAN PATOLE 1819003WL018249 VISHAL LAXMAN PATOLE 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040731 MR VISHAL LAXMAN PATOLE STATE BANK OF INDIA(508548)
211 KINWAT MH-19-003-122-001/57
(MALBORGAON) 		1819003067NRG24120720230240851 12/07/2023 VINOD UTTAM JADHAV 1819003WL018249 VINOD UTTAM JADHAV 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040690 MR VINOD UTTAM JADHAV STATE BANK OF INDIA(508548)
212 KINWAT MH-19-003-122-001/620
(MALBORGAON) 		1819003067NRG24120720230240852 12/07/2023 Hanuman Nagorao Boinvad 1819003WL018249 Hanuman Nagorao Boinvad 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040684 MR HANUMAN NAGORAO BOINWAD STATE BANK OF INDIA(508548)
213 KINWAT MH-19-003-124-001/20
(RAJGAD TANDA) 		1819003067NRG24120720230240995 12/07/2023 Dnyaneshwar Govindrao Katode 1819003WL018260 Dnyaneshwar Govindrao Katode 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040728 MR DNYNESHWAR GOVIND KATKADE STATE BANK OF INDIA(508548)
214 KINWAT MH-19-003-124-001/249
(RAJGAD TANDA) 		1819003067NRG24120720230241001 12/07/2023 Sunil Yalapa Dandgulwar 1819003WL018260 Sunil Yalapa Dandgulwar 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040633 SUNIL YALPPA DANDGULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KINWAT MH-19-003-126-001/102
(PANGHRA) 		1819003126NRG24120720230243140 12/07/2023 Kalpana Ramesh Ambure 1819003WL018393 Kalpana Ramesh Ambure 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040699 MRS KALPANA RAMESH AMBORE STATE BANK OF INDIA(508548)
216 KINWAT MH-19-003-129-001/1
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242635 12/07/2023 Yeshodabai Ramesh Kadam 1819003WL018349 Yeshodabai Ramesh Kadam 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040724 MRS YASHODABAI RAMESH KADAM STATE BANK OF INDIA(508548)
217 KINWAT MH-19-003-129-001/375
(DAR SANGWI (CHI)) 		1819003000NRG24120720230243223 12/07/2023 Prameshwar Bapurao Bhalerao 1819003WL018414 Prameshwar Bapurao Bhalerao 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041052 MR PRAMESHWAR BABURAO BHALERAO STATE BANK OF INDIA(508548)
218 KINWAT MH-19-003-129-001/388
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242643 12/07/2023 Pooja Madhav Kadam 1819003WL018349 Pooja Madhav Kadam 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230040725 MRS POOJA MADHAV KADAM STATE BANK OF INDIA(508548)
219 KINWAT MH-19-003-131-002/132
(SAWARGAON.) 		1819003000NRG24120720230242818 12/07/2023 Bhagwansing Zadu Chaufade 1819003WL018359 Bhagwansing Zadu Chaufade 00415 SBIN0020057 1911 1911 Processed 19/07/2023 A200230041238 MR BHAGWAN ZADU CHAUFADE STATE BANK OF INDIA(508548)
220 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24120720230242821 12/07/2023 Govind Parati Chaufade 1819003WL018359 Govind Parati Chaufade 00415 SBIN0020057 1911 1911 Processed 19/07/2023 A200230040632 MR GOVINDA PRATI CHAUPADE STATE BANK OF INDIA(508548)
221 KINWAT MH-19-003-132-001/278
(AMADI) 		1819003000NRG24120720230240077 12/07/2023 TUKARAM VITTHALRAO DHALE 1819003WL018189 TUKARAM VITTHALRAO DHALE 00415 SBIN0020057 1638 1638 Processed 19/07/2023 A200230041234 MR TUKARAM VITHALRAO DHALE STATE BANK OF INDIA(508548)
SubTotal 186459 186459
222 KINWAT MH-19-003-003-001/140
(MALAKWADI) 		1819003000NRG24120720230239903 12/07/2023 akash devidas telke 1819003WL018179 akash devidas telke 00415 SBIN0020452 1638 1638 Processed 19/07/2023 A200230040734 AKASH DEVIDAS TELKE HDFC BANK LTD(607152)
SubTotal 1638 1638
223 KINWAT MH-19-003-013-001/30
(PAROTI) 		1819003000NRG24120720230243337 12/07/2023 Laxmibai Maroti Ebhute 1819003WL018426 Laxmibai Maroti Ebhute 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041237 MRS LAXMIBAI MAROTI IBHUTE STATE BANK OF INDIA(508548)
224 KINWAT MH-19-003-013-001/30
(PAROTI) 		1819003000NRG24120720230243336 12/07/2023 Maroti Prasuram Ebhute 1819003WL018426 Maroti Prasuram Ebhute 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040825 MAROTI PARASRAM IBUTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KINWAT MH-19-003-013-001/34
(PAROTI) 		1819003000NRG24120720230241518 12/07/2023 Jayvantrao Rajaram Kale 1819003WL018288 Jayvantrao Rajaram Kale 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040940 MR JAYAVANTH RAJARAM KALE STATE BANK OF INDIA(508548)
226 KINWAT MH-19-003-013-001/51
(PAROTI) 		1819003000NRG24120720230241520 12/07/2023 Prameshwar Devrao Kale 1819003WL018288 Prameshwar Devrao Kale 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040740 MR PARMESHWAR KALE STATE BANK OF INDIA(508548)
227 KINWAT MH-19-003-013-002/103
(PAROTI) 		1819003000NRG24120720230241521 12/07/2023 AVINASH SHESHRAO CHAWHAN 1819003WL018288 AVINASH SHESHRAO CHAWHAN 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040971 MR SHESHERAO JOGRAM CHAVAN STATE BANK OF INDIA(508548)
228 KINWAT MH-19-003-013-002/110
(PAROTI) 		1819003000NRG24120720230241528 12/07/2023 Kishor Ganpat Chavhan 1819003WL018288 Kishor Ganpat Chavhan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040737 MR KISHOR GANPAT CHAVHAN STATE BANK OF INDIA(508548)
229 KINWAT MH-19-003-013-002/115
(PAROTI) 		1819003000NRG24120720230241529 12/07/2023 GOVIND BHIMALA CHAVAN 1819003WL018288 GOVIND BHIMALA CHAVAN 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040972 MR GOVIND BHIMLA CHAVAN STATE BANK OF INDIA(508548)
230 KINWAT MH-19-003-013-002/127
(PAROTI) 		1819003000NRG24120720230241530 12/07/2023 Digambar Uttam Chavhan 1819003WL018288 Digambar Uttam Chavhan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041003 MR DIGAMBAR UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
231 KINWAT MH-19-003-013-002/128
(PAROTI) 		1819003000NRG24120720230241531 12/07/2023 Dhanraj Kishan chavhan 1819003WL018288 Dhanraj Kishan chavhan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040827 MR DHANRAJ KISHAN ADE STATE BANK OF INDIA(508548)
232 KINWAT MH-19-003-013-002/137
(PAROTI) 		1819003000NRG24120720230241535 12/07/2023 Dharamsing Uttam Jadhav 1819003WL018288 Dharamsing Uttam Jadhav 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041066 DHARAMSING UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24120720230241542 12/07/2023 Govind Fakira Chavan 1819003WL018288 Govind Fakira Chavan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040811 MR GOVIND FAKIRA CHAVAN STATE BANK OF INDIA(508548)
234 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24120720230241543 12/07/2023 Nilabai Govind Chavan 1819003WL018288 Nilabai Govind Chavan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040828 MR NILABAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
235 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003000NRG24120720230241549 12/07/2023 Indal Premsing Chavan 1819003WL018288 Indal Premsing Chavan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040739 MR INDAL CHAVHAN STATE BANK OF INDIA(508548)
236 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003000NRG24120720230241550 12/07/2023 Surekha Indal Chavan 1819003WL018288 Surekha Indal Chavan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041065 MRS SUREKHABAI INDAL CHAVAN STATE BANK OF INDIA(508548)
237 KINWAT MH-19-003-013-002/273
(PAROTI) 		1819003000NRG24120720230241556 12/07/2023 shivkumar ganpat ade 1819003WL018288 shivkumar ganpat ade 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040819 MR SHIVKUMAR GANPAT ADE STATE BANK OF INDIA(508548)
238 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24120720230241560 12/07/2023 Dharamsing Nurchand Rathod 1819003WL018288 Dharamsing Nurchand Rathod 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040812 DHARAMSINGH RATHOD ICICI BANK LTD(508534)
239 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24120720230241561 12/07/2023 Premabai Dharamsing Rathod 1819003WL018288 Premabai Dharamsing Rathod 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040974 PREMABAI DHARAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 KINWAT MH-19-003-013-002/413
(PAROTI) 		1819003000NRG24120720230241564 12/07/2023 Eknath Sakharam Chavhan 1819003WL018288 Eknath Sakharam Chavhan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040730 MR EKNATHA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
241 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24120720230241565 12/07/2023 Chandrakala shrichand chavan 1819003WL018288 Chandrakala shrichand chavan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040805 MRS CHANDRAKALABAI SHRICHAND CHAVHAN STATE BANK OF INDIA(508548)
242 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24120720230241566 12/07/2023 Shrichand tukaram Chavhan 1819003WL018288 Shrichand tukaram Chavhan 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040970 MR SHRICHAND TIKARAM CHAVAN STATE BANK OF INDIA(508548)
243 KINWAT MH-19-003-020-001/25
(JALDHARA) 		1819003000NRG24120720230242649 12/07/2023 Ramkishan Narayan Burkule 1819003WL018350 Ramkishan Narayan Burkule 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040846 RAMKISHAN NARAYAN BURKULE ICICI BANK LTD(508534)
244 KINWAT MH-19-003-020-002/25
(JALDHARA) 		1819003000NRG24120720230242657 12/07/2023 Malukabai Baluram Jadhav 1819003WL018350 Malukabai Baluram Jadhav 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041230 MRS MALUKABAI BALURAM JADHAV STATE BANK OF INDIA(508548)
245 KINWAT MH-19-003-020-002/48
(JALDHARA) 		1819003000NRG24120720230242662 12/07/2023 AMID CHOTU SHAIKH 1819003WL018350 AMID CHOTU SHAIKH 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040888 SHAIKH HAMID SHAIKH CHOTU ICICI BANK LTD(508534)
246 KINWAT MH-19-003-021-001/124
(MALZAARA) 		1819003000NRG24120720230239121 12/07/2023 Bhaurao Bhuraji Nakhate 1819003WL018109 Bhaurao Bhuraji Nakhate 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041243 MR BHAVRAO BHURAJI NAKHATE STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-021-001/185
(MALZAARA) 		1819003000NRG24120720230239124 12/07/2023 PUNJABAI DIGAMBAR DAKHORE 1819003WL018109 PUNJABAI DIGAMBAR DAKHORE 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041242 MRS PUNJABAI DIGAMBAR DAKHORE STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-021-001/31
(MALZAARA) 		1819003000NRG24120720230239128 12/07/2023 Madhav Sambhaji Devake 1819003WL018109 Madhav Sambhaji Devake 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040788 MR MAROTI SAMBHAJI DEVKE STATE BANK OF INDIA(508548)
249 KINWAT MH-19-003-038-003/96
(HUDI) 		1819003000NRG24120720230243290 12/07/2023 ganpat satvaji borkar 1819003WL018419 ganpat satvaji borkar 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041233 MR GANPAT SATWAJI BORKAR STATE BANK OF INDIA(508548)
250 KINWAT MH-19-003-038-003/96
(HUDI) 		1819003000NRG24120720230243291 12/07/2023 Madhav Ganpat Borkar 1819003WL018419 Madhav Ganpat Borkar 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041247 MR MADHAV GANPAT BORKAR STATE BANK OF INDIA(508548)
251 KINWAT MH-19-003-038-003/96
(HUDI) 		1819003000NRG24120720230243292 12/07/2023 Ravaji Ganpat Borkar 1819003WL018419 Ravaji Ganpat Borkar 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041246 MR RAVAJI GANPAT BORKAR STATE BANK OF INDIA(508548)
252 KINWAT MH-19-003-102-001/235
(KUPTI KH) 		1819003000NRG24120720230242995 12/07/2023 Dadarao Punjaji Kamble 1819003WL018382 Dadarao Punjaji Kamble 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040896 MR DADARAO PUNJAJI KABALE STATE BANK OF INDIA(508548)
253 KINWAT MH-19-003-102-001/254
(KUPTI KH) 		1819003000NRG24120720230242998 12/07/2023 Vachalabai Uttam Tarpe 1819003WL018382 Vachalabai Uttam Tarpe 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040895 MRS VACHHALABAI UTTAM TARPE STATE BANK OF INDIA(508548)
254 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24120720230243000 12/07/2023 Shantabai Suryabhan Wasewad 1819003WL018382 Shantabai Suryabhan Wasewad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040953 MRS SHANTABAI SURYABHAN VASEWAD STATE BANK OF INDIA(508548)
255 KINWAT MH-19-003-102-001/257
(KUPTI KH) 		1819003000NRG24120720230242999 12/07/2023 Suryabhan Mahadu Wasewad 1819003WL018382 Suryabhan Mahadu Wasewad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040830 MR SURYABHAN MAHADU WASEWAD STATE BANK OF INDIA(508548)
256 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24120720230243003 12/07/2023 Parvati Raju Kapare 1819003WL018382 Parvati Raju Kapare 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040899 MRS PARVATI RAJU KAPATE STATE BANK OF INDIA(508548)
257 KINWAT MH-19-003-102-001/259
(KUPTI KH) 		1819003000NRG24120720230243002 12/07/2023 Raju Gomaji Kapare 1819003WL018382 Raju Gomaji Kapare 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040900 MR RAJU GOMAJI KAPATE STATE BANK OF INDIA(508548)
258 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24120720230243006 12/07/2023 Madhav Sambhaji Utanurwad 1819003WL018382 Madhav Sambhaji Utanurwad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041072 MR MADHAV SAYAJI UTANURWAD STATE BANK OF INDIA(508548)
259 KINWAT MH-19-003-102-001/266
(KUPTI KH) 		1819003000NRG24120720230243007 12/07/2023 Surekha Madhav Utanurwad 1819003WL018382 Surekha Madhav Utanurwad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041074 Mrs. Surekha Madhav Utnurwad MAHARASHTRA GRAMIN BANK(607000)
260 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24120720230243011 12/07/2023 Sangita Shesherao Khokhale 1819003WL018382 Sangita Shesherao Khokhale 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041015 MRS SANGITA SHESHERAO KHOKALE STATE BANK OF INDIA(508548)
261 KINWAT MH-19-003-102-001/270
(KUPTI KH) 		1819003000NRG24120720230243010 12/07/2023 Shesherao Gyanba Khokhale 1819003WL018382 Shesherao Gyanba Khokhale 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040807 MR SHESHERAO DNYANBA KHOKALE STATE BANK OF INDIA(508548)
262 KINWAT MH-19-003-102-001/271
(KUPTI KH) 		1819003000NRG24120720230243012 12/07/2023 Kishan Gyanba Khokhale 1819003WL018382 Kishan Gyanba Khokhale 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040806 Mr. Kisan Gyanba Khokale MAHARASHTRA GRAMIN BANK(607000)
263 KINWAT MH-19-003-102-001/273
(KUPTI KH) 		1819003000NRG24120720230243015 12/07/2023 Maroti Tukaram Kotwal 1819003WL018382 Maroti Tukaram Kotwal 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040901 MR MAROTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
264 KINWAT MH-19-003-102-001/274
(KUPTI KH) 		1819003000NRG24120720230243016 12/07/2023 Satvashila Piraji Kotwal 1819003WL018382 Satvashila Piraji Kotwal 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040826 MRS SATVASHILA PIRAJI KOTWAL STATE BANK OF INDIA(508548)
265 KINWAT MH-19-003-102-001/282
(KUPTI KH) 		1819003000NRG24120720230243017 12/07/2023 Sushila Poshati Ayarnawad 1819003WL018382 Sushila Poshati Ayarnawad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041071 SUSHILAPOSHTIAYRANWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 KINWAT MH-19-003-102-001/290
(KUPTI KH) 		1819003000NRG24120720230243020 12/07/2023 muktabai suresh totawad 1819003WL018382 muktabai suresh totawad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040795 MRS MUKTTABAI SUTESRAO TOTAWAD STATE BANK OF INDIA(508548)
267 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24120720230243022 12/07/2023 Bhurabai Champat Kotval 1819003WL018382 Bhurabai Champat Kotval 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041073 MRS DHURABAI CHAMPATI KOTWAL STATE BANK OF INDIA(508548)
268 KINWAT MH-19-003-102-001/348
(KUPTI KH) 		1819003000NRG24120720230243021 12/07/2023 Champat Tukaram Kotval 1819003WL018382 Champat Tukaram Kotval 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041069 MR CHAMPTI TUKARAM KOTWAL STATE BANK OF INDIA(508548)
269 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24120720230243023 12/07/2023 dilip narayan totawar 1819003WL018382 dilip narayan totawar 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040753 MR DILIP NARAYAN TOTAWAD STATE BANK OF INDIA(508548)
270 KINWAT MH-19-003-102-001/376
(KUPTI KH) 		1819003000NRG24120720230243024 12/07/2023 renuka dilip totawad 1819003WL018382 renuka dilip totawad 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040809 Mrs. Renuka Dilip Totawad MAHARASHTRA GRAMIN BANK(607000)
271 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24120720230243026 12/07/2023 Anand Narsing Bongir 1819003WL018382 Anand Narsing Bongir 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040738 MR ANANDRAO NARSING BONGIR STATE BANK OF INDIA(508548)
272 KINWAT MH-19-003-102-001/379
(KUPTI KH) 		1819003000NRG24120720230243027 12/07/2023 Satvashila Anand Bongir 1819003WL018382 Satvashila Anand Bongir 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040797 Mrs. Satvshila Anandrao Bongir MAHARASHTRA GRAMIN BANK(607000)
273 KINWAT MH-19-003-102-001/395
(KUPTI KH) 		1819003000NRG24120720230243028 12/07/2023 Suresh Gomaji Kapate 1819003WL018382 Suresh Gomaji Kapate 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230041070 MR SURESH GOMAJI KAPATE STATE BANK OF INDIA(508548)
274 KINWAT MH-19-003-131-002/435
(SAWARGAON.) 		1819003000NRG24120720230242820 12/07/2023 Goban Kalu Chufade 1819003WL018359 Goban Kalu Chufade 00415 SBIN0020457 1911 1911 Processed 19/07/2023 A200230040876 CHAUFADEGOBHANKALU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24120720230242824 12/07/2023 Madhav Govidn Chaufade 1819003WL018359 Madhav Govidn Chaufade 00415 SBIN0020457 1911 1911 Processed 19/07/2023 A200230041001 MADHAV GOVIND CHAUPHADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KINWAT MH-19-003-131-002/54
(SAWARGAON.) 		1819003000NRG24120720230242828 12/07/2023 Tulsabai Lakhan Chaufade 1819003WL018359 Tulsabai Lakhan Chaufade 00415 SBIN0020457 1638 1638 Processed 19/07/2023 A200230040628 MRS TULSABAI LAKHAN CHAUFADE STATE BANK OF INDIA(508548)
SubTotal 88998 88998
277 KINWAT MH-19-003-084-001/518
(WAZARA B) 		1819003084NRG24120720230242490 12/07/2023 Sukhashant Subhash Patil 1819003WL018340 Sukhashant Subhash Patil 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040747 MR SUKHASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
278 KINWAT MH-19-003-093-001/246
(NIRALA TANDA) 		1819003000NRG24120720230243215 12/07/2023 GANPAT MEGHA PAWAR 1819003WL018412 GANPAT MEGHA PAWAR 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040820 Mr. Ganapat Megha Pawar MAHARASHTRA GRAMIN BANK(607000)
279 KINWAT MH-19-003-093-001/293
(NIRALA TANDA) 		1819003000NRG24120720230243217 12/07/2023 Shankar Amarsing Rathod 1819003WL018412 Shankar Amarsing Rathod 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230041016 Mr. SHANKAR AMBARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
280 KINWAT MH-19-003-098-001/110
(SARKHANI) 		1819003000NRG24120720230239832 12/07/2023 Vimal Sanjay Devtale 1819003WL018175 Vimal Sanjay Devtale 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041090 VIML SANJAY DEWTALE INDUSIND BANK(607189)
281 KINWAT MH-19-003-098-001/135
(SARKHANI) 		1819003000NRG24120720230239833 12/07/2023 Savita Dasharath Chavan 1819003WL018175 Savita Dasharath Chavan 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040891 MRS SAVITA DASHRATH CHAVAN STATE BANK OF INDIA(508548)
282 KINWAT MH-19-003-098-001/141
(SARKHANI) 		1819003000NRG24120720230239834 12/07/2023 Kishor Premsing Rathod 1819003WL018175 Kishor Premsing Rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040789 MR KISHOR PREMSING RATHOD STATE BANK OF INDIA(508548)
283 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24120720230239835 12/07/2023 Sanjay Kaluram Rathod 1819003WL018175 Sanjay Kaluram Rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040818 MR SANJAY KALURAM RATHOD STATE BANK OF INDIA(508548)
284 KINWAT MH-19-003-098-001/157
(SARKHANI) 		1819003000NRG24120720230239836 12/07/2023 Sunita Sanjay Rathod 1819003WL018175 Sunita Sanjay Rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041131 MRS SUMITRA SANJAY RATHOD STATE BANK OF INDIA(508548)
285 KINWAT MH-19-003-098-001/182
(SARKHANI) 		1819003000NRG24120720230239837 12/07/2023 Govind Anjanabai Wakode 1819003WL018175 Govind Anjanabai Wakode 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040802 MR GOVIND CHOKAJI WAKODE STATE BANK OF INDIA(508548)
286 KINWAT MH-19-003-098-001/21
(SARKHANI) 		1819003000NRG24120720230239840 12/07/2023 Ashish kisan sidam 1819003WL018175 Ashish kisan sidam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041093 MR ASHISH KRUSHNA SIDAM STATE BANK OF INDIA(508548)
287 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24120720230239842 12/07/2023 Sonali Bhimrao Todasam 1819003WL018175 Sonali Bhimrao Todasam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040733 MS SONALI BHIMARAO TODASAM STATE BANK OF INDIA(508548)
288 KINWAT MH-19-003-098-001/258
(SARKHANI) 		1819003000NRG24120720230239843 12/07/2023 Sunanda Ganesh Raout 1819003WL018175 Sunanda Ganesh Raout 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040947 MRS SHIVNANDA GANESH RAUT STATE BANK OF INDIA(508548)
289 KINWAT MH-19-003-098-001/26
(SARKHANI) 		1819003000NRG24120720230239844 12/07/2023 Namubai Prabhakar Kambale 1819003WL018175 Namubai Prabhakar Kambale 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041089 MRS NAMUTAI PRABHAKAR KAMBALE STATE BANK OF INDIA(508548)
290 KINWAT MH-19-003-098-001/325
(SARKHANI) 		1819003000NRG24120720230239845 12/07/2023 Bhuribai Hanmantu Raut 1819003WL018175 Bhuribai Hanmantu Raut 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041086 MRS BHURIBAI HANAMANTU RAVUT STATE BANK OF INDIA(508548)
291 KINWAT MH-19-003-098-001/34
(SARKHANI) 		1819003000NRG24120720230239846 12/07/2023 Nilabai Reedy Metkar 1819003WL018175 Nilabai Reedy Metkar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040756 LILABAI REDDI METAKAR ICICI BANK LTD(508534)
292 KINWAT MH-19-003-098-001/360
(SARKHANI) 		1819003000NRG24120720230239847 12/07/2023 anita bhimrao todsam 1819003WL018175 anita bhimrao todsam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041087 MRS ANITA BHIMRAO TODSAM STATE BANK OF INDIA(508548)
293 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24120720230239850 12/07/2023 Dnyaneswar Shivaram Raut 1819003WL018175 Dnyaneswar Shivaram Raut 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040985 MR DNYANESHWAR SIVRAM RAUT STATE BANK OF INDIA(508548)
294 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24120720230239851 12/07/2023 Prameshwar Shivram Raut 1819003WL018175 Prameshwar Shivram Raut 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040749 PARMESHWAR SHIVRAM RAUT UNION BANK OF INDIA(508500)
295 KINWAT MH-19-003-098-001/370
(SARKHANI) 		1819003000NRG24120720230239848 12/07/2023 Suresh Shivram Raut 1819003WL018175 Suresh Shivram Raut 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040984 MR SURESH SHIVRAM RAUT STATE BANK OF INDIA(508548)
296 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24120720230239853 12/07/2023 Anita Shankar Rout 1819003WL018175 Anita Shankar Rout 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041095 MISS ANITA SHANKAR RAUT STATE BANK OF INDIA(508548)
297 KINWAT MH-19-003-098-001/374
(SARKHANI) 		1819003000NRG24120720230239852 12/07/2023 Shankar Vithal Raut 1819003WL018175 Shankar Vithal Raut 00415 SBIN0020694 1365 1365 Rejected 19/07/2023 A200230041097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24120720230239854 12/07/2023 Balwant Hangu Gedam 1819003WL018175 Balwant Hangu Gedam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040780 MR BALAVANT HANAGU GEDAM STATE BANK OF INDIA(508548)
299 KINWAT MH-19-003-098-001/375
(SARKHANI) 		1819003000NRG24120720230239855 12/07/2023 Laxmibai Balwant Gedam 1819003WL018175 Laxmibai Balwant Gedam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041088 LAXMIBAI BALAVANT GEDAM INDUSIND BANK(607189)
300 KINWAT MH-19-003-098-001/459
(SARKHANI) 		1819003000NRG24120720230239856 12/07/2023 premela shankar ingole 1819003WL018175 premela shankar ingole 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041096 MRS PREMILA SHANKAR INGOLE STATE BANK OF INDIA(508548)
301 KINWAT MH-19-003-098-001/506
(SARKHANI) 		1819003000NRG24120720230239857 12/07/2023 Reshama Raju Gengule 1819003WL018175 Reshama Raju Gengule 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041094 MRS RESHMA RAJU GINGULE STATE BANK OF INDIA(508548)
302 KINWAT MH-19-003-098-001/534
(SARKHANI) 		1819003000NRG24120720230239858 12/07/2023 Manoj Datta Gharekar 1819003WL018175 Manoj Datta Gharekar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041091 MR MANOJ DATTA GHAREKAR STATE BANK OF INDIA(508548)
303 KINWAT MH-19-003-098-001/98
(SARKHANI) 		1819003000NRG24120720230239859 12/07/2023 Laxmibai Haribhou Attram 1819003WL018175 Laxmibai Haribhou Attram 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040839 MRS LAKSHMIBAI HARIBHAU ATRAM STATE BANK OF INDIA(508548)
304 KINWAT MH-19-003-104-001/16
(DUNDRA) 		1819003000NRG24120720230239692 12/07/2023 yadav lasamaya raulawar 1819003WL018164 yadav lasamaya raulawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041219 MR YADAV LACHMAYYA LACHMAYYA RAUALWAR STATE BANK OF INDIA(508548)
305 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003000NRG24120720230239693 12/07/2023 Hushena Devarao Sakpalewar 1819003WL018164 Hushena Devarao Sakpalewar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040804 MR USHANNA DEVRAO SATPELIWAR STATE BANK OF INDIA(508548)
306 KINWAT MH-19-003-104-001/176
(DUNDRA) 		1819003000NRG24120720230239694 12/07/2023 Laxmi Husena Satpelewar 1819003WL018164 Laxmi Husena Satpelewar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040932 MRS LAXMI HUSENNA SATAPELIWAR STATE BANK OF INDIA(508548)
307 KINWAT MH-19-003-104-001/218
(DUNDRA) 		1819003000NRG24120720230239695 12/07/2023 ramdas shekhanna ghodam 1819003WL018164 ramdas shekhanna ghodam 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040813 MR RAMDAS SHEKANNA GHODAM STATE BANK OF INDIA(508548)
308 KINWAT MH-19-003-104-001/33
(DUNDRA) 		1819003000NRG24120720230239698 12/07/2023 ganesh narayan sallawar 1819003WL018164 ganesh narayan sallawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040814 MR GANESH NARAYAN SALLAWAR STATE BANK OF INDIA(508548)
309 KINWAT MH-19-003-104-001/409
(DUNDRA) 		1819003000NRG24120720230239701 12/07/2023 lingayya samanna bolachettiwar 1819003WL018164 lingayya samanna bolachettiwar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040754 MR LINGAYYA SAMBANA BALCHETTIWAR STATE BANK OF INDIA(508548)
310 KINWAT MH-19-003-104-001/411
(DUNDRA) 		1819003000NRG24120720230239702 12/07/2023 Omprakash Narayan Totawar 1819003WL018164 Omprakash Narayan Totawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040824 MASTER OMPRAKASH NARAYAN TOTAWAR STATE BANK OF INDIA(508548)
311 KINWAT MH-19-003-104-001/412
(DUNDRA) 		1819003000NRG24120720230239703 12/07/2023 Mohan Lachamayya Denewar 1819003WL018164 Mohan Lachamayya Denewar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040752 MOHAN LACHMAYYA DENEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KINWAT MH-19-003-105-001/142
(NICHPUR) 		1819003000NRG24120720230240327 12/07/2023 Nagnath Bhavrao Chavhan 1819003WL018208 Nagnath Bhavrao Chavhan 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040779 NAGNATH BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KINWAT MH-19-003-105-001/167
(NICHPUR) 		1819003000NRG24120720230240328 12/07/2023 DATTA RAMDHAN CHAVHAN 1819003WL018208 DATTA RAMDHAN CHAVHAN 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040817 MR DATTA RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
314 KINWAT MH-19-003-105-001/188
(NICHPUR) 		1819003000NRG24120720230240066 12/07/2023 mamta rahul kamble 1819003WL018188 mamta rahul kamble 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040655 MS MAMTA RAHUL KAMBLE STATE BANK OF INDIA(508548)
315 KINWAT MH-19-003-105-001/290
(NICHPUR) 		1819003000NRG24120720230240331 12/07/2023 Kalu 1819003WL018208 Kalu 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040736 KALU AAMRU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
316 KINWAT MH-19-003-105-001/558
(NICHPUR) 		1819003000NRG24120720230240062 12/07/2023 PRAMOD KISHANRAO HAPSE 1819003WL018187 PRAMOD KISHANRAO HAPSE 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040781 MR PRAMOD KISHANRAO HAPSE STATE BANK OF INDIA(508548)
317 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003084NRG24120720230242814 12/07/2023 baliraj narayan darade 1819003WL018358 baliraj narayan darade 00415 SBIN0020694 1638 1638 Processed 19/07/2023 A200230040786 BALIRAJ NARAYAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 KINWAT MH-19-003-114-001/11
(SALAIGUDA) 		1819003000NRG24120720230239982 12/07/2023 Pratishya Kiran Katale 1819003WL018183 Pratishya Kiran Katale 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040742 MS PRATIKSHA KIRAN KATALE STATE BANK OF INDIA(508548)
319 KINWAT MH-19-003-114-001/115
(SALAIGUDA) 		1819003000NRG24120720230239983 12/07/2023 Nanu somsing Pawar 1819003WL018183 Nanu somsing Pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040962 NANUSOMAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
320 KINWAT MH-19-003-114-001/119
(SALAIGUDA) 		1819003000NRG24120720230239984 12/07/2023 dilip govind pawar 1819003WL018183 dilip govind pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040790 MR DILIP GOVIND PAWAR STATE BANK OF INDIA(508548)
321 KINWAT MH-19-003-114-001/120
(SALAIGUDA) 		1819003000NRG24120720230239985 12/07/2023 Kishor Govind Pawar 1819003WL018183 Kishor Govind Pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040966 MR KISHOR GOVIND PAWAR STATE BANK OF INDIA(508548)
322 KINWAT MH-19-003-114-001/120
(SALAIGUDA) 		1819003000NRG24120720230239986 12/07/2023 Roshani Kishor Pawar 1819003WL018183 Roshani Kishor Pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041218 MRS JOTSNA KISHOR PAWAR STATE BANK OF INDIA(508548)
323 KINWAT MH-19-003-114-001/121
(SALAIGUDA) 		1819003000NRG24120720230239987 12/07/2023 mohan somsing pawar 1819003WL018183 mohan somsing pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040963 MR MOHAN SOMASING PAWAR STATE BANK OF INDIA(508548)
324 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24120720230239990 12/07/2023 Ramesh Thavra RAthod 1819003WL018183 Ramesh Thavra RAthod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040785 MR RAMESH THAVARA RATHOD STATE BANK OF INDIA(508548)
325 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24120720230239989 12/07/2023 rukhmabai thavra rathod 1819003WL018183 rukhmabai thavra rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040969 MRS RUKHMABAI THAVU RATHOD STATE BANK OF INDIA(508548)
326 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24120720230239991 12/07/2023 Sunita Thavra Rathod 1819003WL018183 Sunita Thavra Rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040791 MISS SUNITA THAVARA RATHOD STATE BANK OF INDIA(508548)
327 KINWAT MH-19-003-114-001/122
(SALAIGUDA) 		1819003000NRG24120720230239988 12/07/2023 thavra gangu rathod 1819003WL018183 thavra gangu rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040755 MR THAVRA GANGU RATHOD STATE BANK OF INDIA(508548)
328 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24120720230239992 12/07/2023 bharat somsing pawar 1819003WL018183 bharat somsing pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040782 MR BHARAT SOMA PAWAR STATE BANK OF INDIA(508548)
329 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24120720230239994 12/07/2023 Sadashiv Bharat Pawar 1819003WL018183 Sadashiv Bharat Pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040968 MR SADASHIV BHARAT PAWAR STATE BANK OF INDIA(508548)
330 KINWAT MH-19-003-114-001/124
(SALAIGUDA) 		1819003000NRG24120720230239993 12/07/2023 VAndanabai bharat pawar 1819003WL018183 VAndanabai bharat pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040792 VANDANABAIBHARATPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
331 KINWAT MH-19-003-114-001/126
(SALAIGUDA) 		1819003000NRG24120720230239995 12/07/2023 kailash sawai rathod 1819003WL018183 kailash sawai rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040961 MR KAILAS SAVAI RATHOD STATE BANK OF INDIA(508548)
332 KINWAT MH-19-003-114-001/127
(SALAIGUDA) 		1819003000NRG24120720230239997 12/07/2023 Meerabai Vittal Rathod 1819003WL018183 Meerabai Vittal Rathod 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040960 MRS MIRA VITTHAL RATHOD STATE BANK OF INDIA(508548)
333 KINWAT MH-19-003-114-001/132
(SALAIGUDA) 		1819003000NRG24120720230239999 12/07/2023 dayal soma pawar 1819003WL018183 dayal soma pawar 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040965 MR DAYAL SOMASING PAWAR STATE BANK OF INDIA(508548)
334 KINWAT MH-19-003-114-001/14
(SALAIGUDA) 		1819003000NRG24120720230240001 12/07/2023 mina krushna attram 1819003WL018183 mina krushna attram 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041217 MRS MINA KRISHNA ATRAM STATE BANK OF INDIA(508548)
335 KINWAT MH-19-003-114-001/23
(SALAIGUDA) 		1819003000NRG24120720230240005 12/07/2023 Gandhari Shriram Kumare 1819003WL018183 Gandhari Shriram Kumare 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040982 MRS GANDHARI SHRIRAM KUMARE STATE BANK OF INDIA(508548)
336 KINWAT MH-19-003-114-001/23
(SALAIGUDA) 		1819003000NRG24120720230240004 12/07/2023 Shriram Bhmrao Kumare 1819003WL018183 Shriram Bhmrao Kumare 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040821 SHRIRAM BHIMARAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 KINWAT MH-19-003-114-001/44
(SALAIGUDA) 		1819003000NRG24120720230240006 12/07/2023 Sunil Devrao Katale 1819003WL018183 Sunil Devrao Katale 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230041220 MR SUNIL DEVRAV KATALE STATE BANK OF INDIA(508548)
338 KINWAT MH-19-003-114-001/88
(SALAIGUDA) 		1819003000NRG24120720230240008 12/07/2023 Tulshiram Ukandrao Waghade 1819003WL018183 Tulshiram Ukandrao Waghade 00415 SBIN0020694 1365 1365 Processed 19/07/2023 A200230040964 MR TULASHIRAM UKANDA WAGHADE STATE BANK OF INDIA(508548)
SubTotal 86814 86814
339 KINWAT MH-19-003-013-001/12
(PAROTI) 		1819003000NRG24120720230241516 12/07/2023 Kishan Vishawanath Ingale 1819003WL018288 Kishan Vishawanath Ingale 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040505 MR KISAN VISHWNATH INGLE STATE BANK OF INDIA(508548)
340 KINWAT MH-19-003-013-001/37
(PAROTI) 		1819003000NRG24120720230243301 12/07/2023 Taramati Ganesh Kinarwad 1819003WL018422 Taramati Ganesh Kinarwad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040507 TARAMATI GANESH KINARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 KINWAT MH-19-003-013-001/48
(PAROTI) 		1819003000NRG24120720230241519 12/07/2023 Gangabai Sanjay Gudulwar 1819003WL018288 Gangabai Sanjay Gudulwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040506 GANGABAI SANJAY GUTULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24120720230241522 12/07/2023 Mohan Kashiram Chavhan 1819003WL018288 Mohan Kashiram Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040509 MR MOHAN KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
343 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24120720230241523 12/07/2023 Vachchala Mohan Chavhan 1819003WL018288 Vachchala Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040576 MRS VACHHALABAI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
344 KINWAT MH-19-003-013-002/108
(PAROTI) 		1819003000NRG24120720230241524 12/07/2023 Kusum Mohan Ade 1819003WL018288 Kusum Mohan Ade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040523 KUSUMBAI MOHAN ADE STATE BANK OF INDIA(508548)
345 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24120720230241525 12/07/2023 Jamuna Bhagawan chavhan 1819003WL018288 Jamuna Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040573 MRS JAMAUNABAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
346 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24120720230241526 12/07/2023 Raju Bhagawan chavhan 1819003WL018288 Raju Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040575 Mr. CHAWHAN RAJU CHAWHAN TELANGANA GRAMEENA BANK(607195)
347 KINWAT MH-19-003-013-002/135
(PAROTI) 		1819003000NRG24120720230241534 12/07/2023 Devaka Ganpat jadhav 1819003WL018288 Devaka Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040521 DEVAKA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 KINWAT MH-19-003-013-002/146
(PAROTI) 		1819003000NRG24120720230241536 12/07/2023 Pralhad Baliram Rathod 1819003WL018288 Pralhad Baliram Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040520 PRALHADBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 KINWAT MH-19-003-013-002/149
(PAROTI) 		1819003000NRG24120720230241538 12/07/2023 Narayan Kaniram Rathod 1819003WL018288 Narayan Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040524 MR NARAYAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
350 KINWAT MH-19-003-013-002/197
(PAROTI) 		1819003000NRG24120720230241548 12/07/2023 Radhikabai Prakash Chavhan 1819003WL018288 Radhikabai Prakash Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040574 MRS RADHABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
351 KINWAT MH-19-003-013-002/275
(PAROTI) 		1819003000NRG24120720230241557 12/07/2023 Tarachand Devrao Rathod 1819003WL018288 Tarachand Devrao Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040501 MR TARACHAND DEVRAO RATHOD STATE BANK OF INDIA(508548)
352 KINWAT MH-19-003-013-002/433
(PAROTI) 		1819003000NRG24120720230241567 12/07/2023 Ashok Nursing Chavhan 1819003WL018288 Ashok Nursing Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040502 ASHOK NURSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 KINWAT MH-19-003-013-002/443
(PAROTI) 		1819003000NRG24120720230241569 12/07/2023 Govind Ramu Rathod 1819003WL018288 Govind Ramu Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040516 GOVIND RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
354 KINWAT MH-19-003-013-002/474
(PAROTI) 		1819003000NRG24120720230241570 12/07/2023 Pandit Bhiku Ade 1819003WL018288 Pandit Bhiku Ade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040515 PANDIT BHIKU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
355 KINWAT MH-19-003-045-001/105
(PARDI KH) 		1819003000NRG24120720230242224 12/07/2023 Govind Sitaram Jatave 1819003WL018329 Govind Sitaram Jatave 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040540 GOVIND SITARAM JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
356 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24120720230242248 12/07/2023 Parihar Namdev Gadewar 1819003WL018329 Parihar Namdev Gadewar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040541 PARIHAR NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24120720230242247 12/07/2023 Suman Namdev Gadewar 1819003WL018329 Suman Namdev Gadewar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040542 SUMAN NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24120720230242267 12/07/2023 Padminbai Nagnath Munde 1819003WL018329 Padminbai Nagnath Munde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040544 PADMINI NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
359 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24120720230242268 12/07/2023 Suryakant Nagnath Munde 1819003WL018329 Suryakant Nagnath Munde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040538 SURYAKANT NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 KINWAT MH-19-003-045-001/6616
(PARDI KH) 		1819003000NRG24120720230242269 12/07/2023 Gayabai Shivaji Kande 1819003WL018329 Gayabai Shivaji Kande 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040565 GAYABAI SHIVAJI KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003045NRG24120720230242326 12/07/2023 Gita Omprakash Kendre 1819003WL018331 Gita Omprakash Kendre 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040503 GITA OMPRAKASH KENDRE INDUSIND BANK(607189)
362 KINWAT MH-19-003-045-001/6677
(PARDI KH) 		1819003045NRG24120720230242329 12/07/2023 anusaya shankar dahiphale 1819003WL018331 anusaya shankar dahiphale 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040592 ANUSAYA SHANKAR DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
363 KINWAT MH-19-003-045-001/6701
(PARDI KH) 		1819003045NRG24120720230242330 12/07/2023 shivkumar dnyaneshwar kande 1819003WL018331 shivkumar dnyaneshwar kande 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040535 SHIVKUMAR DNYANESHWAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 KINWAT MH-19-003-045-001/6703
(PARDI KH) 		1819003045NRG24120720230242331 12/07/2023 Subhash Sambhaji Kendre 1819003WL018331 Subhash Sambhaji Kendre 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040579 SUBHASH SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 KINWAT MH-19-003-045-001/6703
(PARDI KH) 		1819003045NRG24120720230242332 12/07/2023 Sunanda Subhash Kendre 1819003WL018331 Sunanda Subhash Kendre 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040585 SUNANDA SUBHASHRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
366 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24120720230242272 12/07/2023 Bhujang Kishan Botewad 1819003WL018329 Bhujang Kishan Botewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040561 BHUJANGRAO KISHANRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24120720230242273 12/07/2023 Sulochan Bhujang Botewad 1819003WL018329 Sulochan Bhujang Botewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040560 SULABAI BHUJANGRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 KINWAT MH-19-003-046-001/144
(BODHADI KH) 		1819003067NRG24120720230241388 12/07/2023 PARVATI SHAMRAO JAKHE 1819003WL018280 PARVATI SHAMRAO JAKHE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040555 PARVATI RAMRAO JATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
369 KINWAT MH-19-003-046-001/169
(BODHADI KH) 		1819003067NRG24120720230241389 12/07/2023 Balaji Kapura Nole 1819003WL018280 Balaji Kapura Nole 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040551 BALAJI KAPURA NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
370 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003067NRG24120720230241390 12/07/2023 Baliram Dharma Jadhav 1819003WL018280 Baliram Dharma Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040558 Mr. JADHAV BALIRAM DHARMA . MAHARASHTRA GRAMIN BANK(607000)
371 KINWAT MH-19-003-046-001/187
(BODHADI KH) 		1819003067NRG24120720230241391 12/07/2023 Gita Baliram Jadhav 1819003WL018280 Gita Baliram Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040559 GITA BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 KINWAT MH-19-003-046-001/252
(BODHADI KH) 		1819003067NRG24120720230241395 12/07/2023 Bhagyashri Ramdas Yerwal 1819003WL018280 Bhagyashri Ramdas Yerwal 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040552 MS BHAGERATHA RAMNATH KATARE STATE BANK OF INDIA(508548)
373 KINWAT MH-19-003-046-001/292
(BODHADI KH) 		1819003067NRG24120720230241591 12/07/2023 Chandrakant Keshavrao Munde 1819003WL018290 Chandrakant Keshavrao Munde 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040546 Mr. MUNDE CHANDRAKANT KESHAVRAO MAHARASHTRA GRAMIN BANK(607000)
374 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003067NRG24120720230241409 12/07/2023 Mankarna Rajendra Munde 1819003WL018280 Mankarna Rajendra Munde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040547 MANKARNABAI RAJENDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003067NRG24120720230241410 12/07/2023 Nitin Rajendra Munde 1819003WL018280 Nitin Rajendra Munde 00691 IPOS0000001 1638 1638 Rejected 19/07/2023 A200230040548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003067NRG24120720230241408 12/07/2023 Rajendra Keshavrao Munde 1819003WL018280 Rajendra Keshavrao Munde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040545 Mr. MUNDE RAJENDRA KESHAVRAO MAHARASHTRA GRAMIN BANK(607000)
377 KINWAT MH-19-003-046-001/645
(BODHADI KH) 		1819003067NRG24120720230241415 12/07/2023 Ramrao Lakhram Jatve 1819003WL018280 Ramrao Lakhram Jatve 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040556 Mr. Ramrav Lakharam Jathave MAHARASHTRA GRAMIN BANK(607000)
378 KINWAT MH-19-003-046-001/646
(BODHADI KH) 		1819003067NRG24120720230241416 12/07/2023 Avinash Sakharam Katare 1819003WL018280 Avinash Sakharam Katare 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040557 MR AVINASH SAKHARAM KATHADE STATE BANK OF INDIA(508548)
379 KINWAT MH-19-003-046-001/721
(BODHADI KH) 		1819003067NRG24120720230241420 12/07/2023 Devidas Ratansing Nole 1819003WL018280 Devidas Ratansing Nole 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040553 DEVIDAS RATANSING NOLE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KINWAT MH-19-003-046-001/824
(BODHADI KH) 		1819003067NRG24120720230241429 12/07/2023 NARMADA PRALHAD MASSE 1819003WL018280 NARMADA PRALHAD MASSE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040554 Mrs. NARMADA PRALHAD MASSE MAHARASHTRA GRAMIN BANK(607000)
381 KINWAT MH-19-003-047-001/2071
(THARA) 		1819003000NRG24120720230243041 12/07/2023 Sita Rajendra Sabale 1819003WL018384 Sita Rajendra Sabale 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040584 SEETA RAJENDRA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KINWAT MH-19-003-050-001/221
(DAHEGAON CH) 		1819003000NRG24120720230239862 12/07/2023 pramilabai janardhan poule 1819003WL018176 pramilabai janardhan poule 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040591 PREMALA JANARDHAN POVUL INDIA POST PAYMENTS BANK LIMITED(508528)
383 KINWAT MH-19-003-050-001/226
(DAHEGAON CH) 		1819003000NRG24120720230239864 12/07/2023 Premdas Harichand chavhan 1819003WL018176 Premdas Harichand chavhan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040590 PREMDAS HARICHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 KINWAT MH-19-003-050-002/457
(DAHEGAON CH) 		1819003067NRG24120720230240740 12/07/2023 Surekha namdev chavhan 1819003WL018241 Surekha namdev chavhan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040587 SUREKHA NAMDEV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 KINWAT MH-19-003-050-002/518
(DAHEGAON CH) 		1819003067NRG24120720230240745 12/07/2023 Datta nursifng chavhan 1819003WL018241 Datta nursifng chavhan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040588 DATTA NURASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 KINWAT MH-19-003-050-002/535
(DAHEGAON CH) 		1819003067NRG24120720230240673 12/07/2023 narmada praful chavan 1819003WL018235 narmada praful chavan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040589 NARMADA PRAFULL CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 KINWAT MH-19-003-052-001/31
(PRADHAN SANGVI) 		1819003000NRG24120720230242896 12/07/2023 Prakash Devaji Rathod 1819003WL018365 Prakash Devaji Rathod 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040543 PRAKASH DEVJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
388 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003056NRG24120720230242984 12/07/2023 adharsh dipak satve 1819003WL018379 adharsh dipak satve 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040578 Adarsh Dipak Savte AIRTEL PAYMENTS BANK LIMITED(990288)
389 KINWAT MH-19-003-061-001/105
(DHAMANDARI) 		1819003000NRG24120720230240036 12/07/2023 Sangita Ramesh Pawar 1819003WL018186 Sangita Ramesh Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040517 SANGITA RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KINWAT MH-19-003-061-001/231
(DHAMANDARI) 		1819003000NRG24120720230240263 12/07/2023 Gajanan Uttam Jadhav 1819003WL018203 Gajanan Uttam Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040564 MR GAJANAN UTTAM JADHAV STATE BANK OF INDIA(508548)
391 KINWAT MH-19-003-061-001/232
(DHAMANDARI) 		1819003000NRG24120720230240044 12/07/2023 Krushna Jaysing Chavan 1819003WL018186 Krushna Jaysing Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040563 KRUSHNA JAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 KINWAT MH-19-003-061-001/238
(DHAMANDARI) 		1819003000NRG24120720230240045 12/07/2023 Pavan Ramesh Pawar 1819003WL018186 Pavan Ramesh Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040525 MR PAVAN RAMESH PAWAR STATE BANK OF INDIA(508548)
393 KINWAT MH-19-003-061-001/259
(DHAMANDARI) 		1819003067NRG24120720230240599 12/07/2023 Sagar Chandrakant Kamble 1819003WL018229 Sagar Chandrakant Kamble 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040510 Miss. Sagar Pandari Moterav TELANGANA GRAMEENA BANK(607195)
394 KINWAT MH-19-003-068-001/507
(MANDVA KI) 		1819003126NRG24120720230243183 12/07/2023 Aakash Gangaya Mesawar 1819003WL018406 Aakash Gangaya Mesawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040536 MR AKASH GANGAYYA MESAWAR STATE BANK OF INDIA(508548)
395 KINWAT MH-19-003-076-002/21
(KANKI) 		1819003000NRG24120720230239515 12/07/2023 Nita Sandeep Chavan 1819003WL018152 Nita Sandeep Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040562 NITABAI SANDIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 KINWAT MH-19-003-076-002/21
(KANKI) 		1819003000NRG24120720230239514 12/07/2023 Sandip Rajaram Chavan 1819003WL018152 Sandip Rajaram Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040508 SADIP RAJARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 KINWAT MH-19-003-076-002/308
(KANKI) 		1819003000NRG24120720230239518 12/07/2023 Nikesh Vikash Jadhav 1819003WL018152 Nikesh Vikash Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040568 NIKESH VIKAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
398 KINWAT MH-19-003-076-002/308
(KANKI) 		1819003000NRG24120720230239517 12/07/2023 Nisha Vikas Jadhav 1819003WL018152 Nisha Vikas Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040537 NISHA VIKAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24120720230239267 12/07/2023 Kantabai Kashiram Jadhav 1819003WL018119 Kantabai Kashiram Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040539 MR KANTABAI KASHIRAM JADHAV STATE BANK OF INDIA(508548)
400 KINWAT MH-19-003-076-002/6
(KANKI) 		1819003000NRG24120720230239524 12/07/2023 Raju lachama Todsam 1819003WL018152 Raju lachama Todsam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040571 RAJU LACHAMA TODASAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 KINWAT MH-19-003-077-003/28
(PALSI) 		1819003000NRG24120720230240220 12/07/2023 vikash arvind rathod 1819003WL018200 vikash arvind rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040593 VIKAS ARVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
402 KINWAT MH-19-003-077-003/29
(PALSI) 		1819003000NRG24120720230240222 12/07/2023 Nilesh Gulab Rathod 1819003WL018200 Nilesh Gulab Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040504 NILESH GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
403 KINWAT MH-19-003-077-003/347
(PALSI) 		1819003000NRG24120720230240226 12/07/2023 Arti Pavan Jadhav 1819003WL018200 Arti Pavan Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040566 ARTI PAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 KINWAT MH-19-003-080-001/559
(TEMBHI) 		1819003000NRG24120720230238793 12/07/2023 Bharat Sudam Rathod 1819003WL018091 Bharat Sudam Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040533 MRS BHARAT SUDAM RATHOD STATE BANK OF INDIA(508548)
405 KINWAT MH-19-003-080-002/109
(TEMBHI) 		1819003000NRG24120720230239468 12/07/2023 kamlabai jaganatha rathod 1819003WL018149 kamlabai jaganatha rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040570 MISS KAMALABAI JAGANNATH RATHOD STATE BANK OF INDIA(508548)
406 KINWAT MH-19-003-080-002/6674
(TEMBHI) 		1819003000NRG24120720230239476 12/07/2023 Dharmsing Dhanu Jadhav 1819003WL018149 Dharmsing Dhanu Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040569 DHARAMSING DHANU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 KINWAT MH-19-003-080-002/6688
(TEMBHI) 		1819003000NRG24120720230242865 12/07/2023 Vinod Jaysing Chavhan 1819003WL018362 Vinod Jaysing Chavhan 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A200230040567 VINOD JAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 KINWAT MH-19-003-080-002/90
(TEMBHI) 		1819003000NRG24120720230239483 12/07/2023 Amit Ramesh Mude 1819003WL018149 Amit Ramesh Mude 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040550 AMIT RAMESH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 KINWAT MH-19-003-102-001/258
(KUPTI KH) 		1819003000NRG24120720230243001 12/07/2023 Raju Nivruti Tambare 1819003WL018382 Raju Nivruti Tambare 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040513 MR RAJU NIVRUTI TAMBARE STATE BANK OF INDIA(508548)
410 KINWAT MH-19-003-103-001/36
(RAJGAD) 		1819003126NRG24120720230243274 12/07/2023 Vanmala Gajanan Mirase 1819003WL018418 Vanmala Gajanan Mirase 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040577 VANMALA GAJANAN MIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
411 KINWAT MH-19-003-104-001/407
(DUNDRA) 		1819003000NRG24120720230239700 12/07/2023 vyankat yamanrao raulawar 1819003WL018164 vyankat yamanrao raulawar 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040583 VYANKAT YAMANRAO RAULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24120720230240325 12/07/2023 RAMESHWAR VINAYAK KAGNE 1819003WL018208 RAMESHWAR VINAYAK KAGNE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040512 RAMESHWAR VINAYAK KAGANE CANARA BANK(508532)
413 KINWAT MH-19-003-105-001/104
(NICHPUR) 		1819003000NRG24120720230240326 12/07/2023 SHIVAJI VINAYAK KANGNE 1819003WL018208 SHIVAJI VINAYAK KANGNE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040511 SHIVAJI VINAYAK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
414 KINWAT MH-19-003-105-001/106
(NICHPUR) 		1819003000NRG24120720230240050 12/07/2023 Nandu Manan Chavan 1819003WL018187 Nandu Manan Chavan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A200230040532 MR NANDU MANA CHAVHAN STATE BANK OF INDIA(508548)
415 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24120720230240330 12/07/2023 Balaji mansing rathod 1819003WL018208 Balaji mansing rathod 00691 IPOS0000001 1638 1638 Rejected 19/07/2023 A200230040586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 KINWAT MH-19-003-105-001/229
(NICHPUR) 		1819003000NRG24120720230240329 12/07/2023 Yamuna 1819003WL018208 Yamuna 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040582 YAMUNABAI MANASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
417 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003084NRG24120720230242812 12/07/2023 narayan dharbaji darade 1819003WL018358 narayan dharbaji darade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040580 NARAYAN DHARABAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
418 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003084NRG24120720230242813 12/07/2023 radhabai narayan darade 1819003WL018358 radhabai narayan darade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040522 RADHABAI NARAYAN DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003084NRG24120720230242815 12/07/2023 sunita baliraj darde 1819003WL018358 sunita baliraj darde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040581 SUNITA BALIRAJ DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
420 KINWAT MH-19-003-124-001/111
(RAJGAD TANDA) 		1819003067NRG24120720230240994 12/07/2023 Soaurabh Nagorao Rapanwar 1819003WL018260 Soaurabh Nagorao Rapanwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040572 SAURABH NAGORAO RAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 KINWAT MH-19-003-124-001/20
(RAJGAD TANDA) 		1819003067NRG24120720230240997 12/07/2023 Suvarna Sham Katkade 1819003WL018260 Suvarna Sham Katkade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040534 MRS SUVARNA TUKARAM KENDRE STATE BANK OF INDIA(508548)
422 KINWAT MH-19-003-124-001/249
(RAJGAD TANDA) 		1819003067NRG24120720230240999 12/07/2023 Anil Yalppa Dandgulwar 1819003WL018260 Anil Yalppa Dandgulwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040530 Mr. Anil Yallappa Dandgulwar MAHARASHTRA GRAMIN BANK(607000)
423 KINWAT MH-19-003-124-001/249
(RAJGAD TANDA) 		1819003067NRG24120720230240998 12/07/2023 Laxmibai Yalapa Dadgulwar 1819003WL018260 Laxmibai Yalapa Dadgulwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040527 MRS LAXMIBAI YALAPPA DANDGULWAR STATE BANK OF INDIA(508548)
424 KINWAT MH-19-003-124-001/249
(RAJGAD TANDA) 		1819003067NRG24120720230241000 12/07/2023 Sarika Anil Dandgulwar 1819003WL018260 Sarika Anil Dandgulwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040528 MRS SARIKHA ANIL DANDGULWAR STATE BANK OF INDIA(508548)
425 KINWAT MH-19-003-124-001/251
(RAJGAD TANDA) 		1819003067NRG24120720230241002 12/07/2023 Rajubai Ramesh Devkar 1819003WL018260 Rajubai Ramesh Devkar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040526 MRS SUNITA RAMESH DEVKAR STATE BANK OF INDIA(508548)
426 KINWAT MH-19-003-124-001/566
(RAJGAD TANDA) 		1819003067NRG24120720230241003 12/07/2023 Maya Vithal Rapanwar 1819003WL018260 Maya Vithal Rapanwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040529 MRS MAYA VITTHAL RAPANWAR STATE BANK OF INDIA(508548)
427 KINWAT MH-19-003-124-001/567
(RAJGAD TANDA) 		1819003067NRG24120720230241004 12/07/2023 Shobha Shriram Rapanwar 1819003WL018260 Shobha Shriram Rapanwar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040531 SHOBHA SHRIRAM RAPANWAR INDUSIND BANK(607189)
428 KINWAT MH-19-003-129-001/375
(DAR SANGWI (CHI)) 		1819003000NRG24120720230243224 12/07/2023 Sonali Prameshwar Bhalerao 1819003WL018414 Sonali Prameshwar Bhalerao 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040549 SONALI PARMESHWAR BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 KINWAT MH-19-003-129-001/384
(DAR SANGWI (CHI)) 		1819003000NRG24120720230243225 12/07/2023 Sunita Pandurang Pedewad 1819003WL018414 Sunita Pandurang Pedewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040514 SUNITA PANDURANG PEDEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 KINWAT MH-19-003-129-001/76
(DAR SANGWI (CHI)) 		1819003000NRG24120720230243228 12/07/2023 Jamuna Ramesh Chavan 1819003WL018414 Jamuna Ramesh Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040519 MRS JAMUNA RAMESH CHAVAN STATE BANK OF INDIA(508548)
431 KINWAT MH-19-003-129-001/76
(DAR SANGWI (CHI)) 		1819003000NRG24120720230243227 12/07/2023 Suvarna Ramesh Chavan 1819003WL018414 Suvarna Ramesh Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230040518 SUVARNA RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151788 151788
432 KINWAT MH-19-003-020-001/11
(JALDHARA) 		1819003000NRG24120720230242645 12/07/2023 Ashok Gangaram Davale 1819003WL018350 Ashok Gangaram Davale 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040758 Mr. ASHOK GANGARAM DAVLE MAHARASHTRA GRAMIN BANK(607000)
433 KINWAT MH-19-003-020-001/11
(JALDHARA) 		1819003000NRG24120720230242646 12/07/2023 Shantabai Ashok Dhavale 1819003WL018350 Shantabai Ashok Dhavale 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040759 Mrs. SHANTABAI ASHOK DAWLE MAHARASHTRA GRAMIN BANK(607000)
434 KINWAT MH-19-003-020-001/25
(JALDHARA) 		1819003000NRG24120720230242650 12/07/2023 Laxmibai Ramkishan Burkule 1819003WL018350 Laxmibai Ramkishan Burkule 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040847 LAXMIBAI RAMKISHAN BURKUL ICICI BANK LTD(508534)
435 KINWAT MH-19-003-020-001/57
(JALDHARA) 		1819003000NRG24120720230242651 12/07/2023 Ganpat Gangaram Dawale 1819003WL018350 Ganpat Gangaram Dawale 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041000 MRS SONU GANPAT DAVLE STATE BANK OF INDIA(508548)
436 KINWAT MH-19-003-020-002/102
(JALDHARA) 		1819003000NRG24120720230242652 12/07/2023 Laxmibai Maroti Wanole 1819003WL018350 Laxmibai Maroti Wanole 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040997 Mrs. LUXMIBAI MAROTI WANOLE MAHARASHTRA GRAMIN BANK(607000)
437 KINWAT MH-19-003-020-002/48
(JALDHARA) 		1819003000NRG24120720230242663 12/07/2023 SAHANURA AMID SHAIKH 1819003WL018350 SAHANURA AMID SHAIKH 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040889 SHANURBI SHAIKH HAMID ICICI BANK LTD(508534)
438 KINWAT MH-19-003-021-001/119
(MALZAARA) 		1819003000NRG24120720230239095 12/07/2023 madhav maroti nakhate 1819003WL018107 madhav maroti nakhate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041267 MADHAV MAROTI NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
439 KINWAT MH-19-003-021-001/119
(MALZAARA) 		1819003000NRG24120720230239093 12/07/2023 Maroti vitthal Nakhatre 1819003WL018107 Maroti vitthal Nakhatre 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040778 MR MAROTI VITHAL NAKHATE STATE BANK OF INDIA(508548)
440 KINWAT MH-19-003-021-001/119
(MALZAARA) 		1819003000NRG24120720230239094 12/07/2023 Ratnamala Maroti Nakhate 1819003WL018107 Ratnamala Maroti Nakhate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041268 Mrs. Ratnamala Maroti Nakhate MAHARASHTRA GRAMIN BANK(607000)
441 KINWAT MH-19-003-021-001/129
(MALZAARA) 		1819003000NRG24120720230239096 12/07/2023 sunita nandkishor nakhate 1819003WL018107 sunita nandkishor nakhate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041270 SUNITA NANDKISHOR NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
442 KINWAT MH-19-003-021-001/139
(MALZAARA) 		1819003000NRG24120720230239122 12/07/2023 Ambaji Champat Nakhate 1819003WL018109 Ambaji Champat Nakhate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040829 MR AMBAJI CHAMPATI NAKHATE STATE BANK OF INDIA(508548)
443 KINWAT MH-19-003-021-001/139
(MALZAARA) 		1819003000NRG24120720230239123 12/07/2023 Bhagyaratna Ambaji Nakhate 1819003WL018109 Bhagyaratna Ambaji Nakhate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041241 MRS BHAGYARATHABAI AMBAJI NAKHATE STATE BANK OF INDIA(508548)
444 KINWAT MH-19-003-021-001/175
(MALZAARA) 		1819003000NRG24120720230239098 12/07/2023 Gangabai Shesherao Narvate 1819003WL018107 Gangabai Shesherao Narvate 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040798 MRS GANGABAI SHESHRAO NAKHATE STATE BANK OF INDIA(508548)
445 KINWAT MH-19-003-021-001/41
(MALZAARA) 		1819003000NRG24120720230239129 12/07/2023 ashok laxman devake 1819003WL018109 ashok laxman devake 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041232 MR ASHOK LAXMAN DEVKE STATE BANK OF INDIA(508548)
446 KINWAT MH-19-003-047-001/2121
(THARA) 		1819003000NRG24120720230243058 12/07/2023 Narayan Chandu Sabale 1819003WL018384 Narayan Chandu Sabale 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230041122 NARAYANCHANDUSABALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
447 KINWAT MH-19-003-047-001/48
(THARA) 		1819003000NRG24120720230243061 12/07/2023 Anusaya Ashok Tarpe 1819003WL018384 Anusaya Ashok Tarpe 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230041124 ANUSAYABAI ASHOK TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
448 KINWAT MH-19-003-047-001/48
(THARA) 		1819003000NRG24120720230243060 12/07/2023 Ashok Aanandrao Tarpe 1819003WL018384 Ashok Aanandrao Tarpe 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230040770 ASHOK ANANDRAO TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
449 KINWAT MH-19-003-102-001/235
(KUPTI KH) 		1819003000NRG24120720230242994 12/07/2023 Govind Punjaji Kamble 1819003WL018382 Govind Punjaji Kamble 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041036 MR GOVIND PUNJAJI KABALE STATE BANK OF INDIA(508548)
450 KINWAT MH-19-003-102-001/260
(KUPTI KH) 		1819003000NRG24120720230243005 12/07/2023 Radhabai Ramrao Wasewad 1819003WL018382 Radhabai Ramrao Wasewad 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041049 Mrs. Radhabai Ramrao Vasewad MAHARASHTRA GRAMIN BANK(607000)
451 KINWAT MH-19-003-102-001/268
(KUPTI KH) 		1819003000NRG24120720230243009 12/07/2023 Vandana Ramesh Kudude 1819003WL018382 Vandana Ramesh Kudude 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041075 PARWATI RAMESH KURAHDE INDUSIND BANK(607189)
452 KINWAT MH-19-003-102-001/289
(KUPTI KH) 		1819003000NRG24120720230243019 12/07/2023 Laxmibai Ashok Paratwad 1819003WL018382 Laxmibai Ashok Paratwad 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041130 Mrs. Laximibai Ashok Paratwad MAHARASHTRA GRAMIN BANK(607000)
453 KINWAT MH-19-003-102-001/378
(KUPTI KH) 		1819003000NRG24120720230243025 12/07/2023 Yashawant Narsing Bongir 1819003WL018382 Yashawant Narsing Bongir 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230041047 Mr. Yashawant Narsing Bonagir MAHARASHTRA GRAMIN BANK(607000)
454 KINWAT MH-19-003-102-001/452
(KUPTI KH) 		1819003000NRG24120720230243031 12/07/2023 Sachin Anandrao Patil 1819003WL018382 Sachin Anandrao Patil 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040757 SACHINANANDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
455 KINWAT MH-19-003-102-001/461
(KUPTI KH) 		1819003000NRG24120720230243033 12/07/2023 laxmibai anadrao patil 1819003WL018382 laxmibai anadrao patil 1143 MAHG0004101 1365 1365 Processed 19/07/2023 A200230041266 Mrs. LAXMIBAI ANANDRAO PATIL BANK OF MAHARASHTRA(607387)
456 KINWAT MH-19-003-131-002/132
(SAWARGAON.) 		1819003000NRG24120720230242819 12/07/2023 Chandrakala Bhagwansing Chufade 1819003WL018359 Chandrakala Bhagwansing Chufade 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230041252 MRS CHANDRAKALABAI BHAGWAN CHAUFADE STATE BANK OF INDIA(508548)
457 KINWAT MH-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24120720230242823 12/07/2023 Ravindra Govind Chaufade 1819003WL018359 Ravindra Govind Chaufade 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230041262 Mr. Ravidra Govind Chauphade MAHARASHTRA GRAMIN BANK(607000)
458 KINWAT MH-19-003-131-002/493
(SAWARGAON.) 		1819003000NRG24120720230242825 12/07/2023 Bhojram Narayan Chaufade 1819003WL018359 Bhojram Narayan Chaufade 1143 MAHG0004101 1911 1911 Processed 19/07/2023 A200230041265 BHOJRAJ NARAYAN CHAOUFADE CANARA BANK(508532)
459 KINWAT MH-19-003-131-002/54
(SAWARGAON.) 		1819003000NRG24120720230242827 12/07/2023 lakhan kalu choufade 1819003WL018359 lakhan kalu choufade 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040852 MR LAKHANSING KALU CHAUFADE STATE BANK OF INDIA(508548)
460 KINWAT MH-19-003-131-002/7
(SAWARGAON.) 		1819003000NRG24120720230242830 12/07/2023 Parvatabai Lakhansing Chaufade 1819003WL018359 Parvatabai Lakhansing Chaufade 1143 MAHG0004101 1638 1638 Processed 19/07/2023 A200230040884 Mrs. PARVATA LAKHAN CHAUPHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48867 48867
461 KINWAT MH-19-003-002-001/9
(BUDHWARPETH) 		1819003067NRG24120720230240533 12/07/2023 deubai tukaram jugnake 1819003WL018224 deubai tukaram jugnake 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041058 Mrs. Deubai Tukaram Jugnake MAHARASHTRA GRAMIN BANK(607000)
462 KINWAT MH-19-003-026-001/507
(DIGRAS) 		1819003000NRG24120720230238778 12/07/2023 Takusing Nanaksing Baman 1819003WL018090 Takusing Nanaksing Baman 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040948 MR TALLOSING NANAKASING BAMAN STATE BANK OF INDIA(508548)
463 KINWAT MH-19-003-026-001/522
(DIGRAS) 		1819003000NRG24120720230238703 12/07/2023 Gangabai Bramaji Mirashe 1819003WL018083 Gangabai Bramaji Mirashe 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041114 Mrs. Gangabai Bramhaji Mirase MAHARASHTRA GRAMIN BANK(607000)
464 KINWAT MH-19-003-026-001/554
(DIGRAS) 		1819003000NRG24120720230238706 12/07/2023 Gangabai Ashok Deshamukhe 1819003WL018083 Gangabai Ashok Deshamukhe 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041261 MRS GANGUBAI ASHOK DESHMUKH STATE BANK OF INDIA(508548)
465 KINWAT MH-19-003-026-001/570
(DIGRAS) 		1819003000NRG24120720230238710 12/07/2023 Shantabai Shesherao Kendre 1819003WL018083 Shantabai Shesherao Kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040799 SHANTABAISHESHERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
466 KINWAT MH-19-003-045-001/13
(PARDI KH) 		1819003000NRG24120720230242231 12/07/2023 Ahillyabai Sambhaji Paithane 1819003WL018329 Ahillyabai Sambhaji Paithane 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040771 AHILYABAI PAITHANE ICICI BANK LTD(508534)
467 KINWAT MH-19-003-045-001/186
(PARDI KH) 		1819003045NRG24120720230242306 12/07/2023 Ramesh Maroti Kedar 1819003WL018331 Ramesh Maroti Kedar 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041187 Mr. RAMESH MAROTI KEDAR MAHARASHTRA GRAMIN BANK(607000)
468 KINWAT MH-19-003-045-001/186
(PARDI KH) 		1819003045NRG24120720230242307 12/07/2023 Suvarna Ramesh Kedar 1819003WL018331 Suvarna Ramesh Kedar 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041195 MRS SUVARNA RAMESH KEDAR STATE BANK OF INDIA(508548)
469 KINWAT MH-19-003-045-001/211
(PARDI KH) 		1819003000NRG24120720230242242 12/07/2023 Vanita Dnyanoba Maske 1819003WL018329 Vanita Dnyanoba Maske 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040992 Mrs. Vanita Dnyanoba Maske MAHARASHTRA GRAMIN BANK(607000)
470 KINWAT MH-19-003-045-001/6534
(PARDI KH) 		1819003000NRG24120720230242258 12/07/2023 Rohini Balaji Kendre 1819003WL018329 Rohini Balaji Kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040952 ROHINIBALAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
471 KINWAT MH-19-003-045-001/6575
(PARDI KH) 		1819003000NRG24120720230242263 12/07/2023 chitrakala vijay kendre 1819003WL018329 chitrakala vijay kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041177 CHITRKALA VIJAY KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
472 KINWAT MH-19-003-045-001/6575
(PARDI KH) 		1819003000NRG24120720230242262 12/07/2023 Vijay Janardhan Kendre 1819003WL018329 Vijay Janardhan Kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040764 Mr. VIJAY JANARDAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
473 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003045NRG24120720230242322 12/07/2023 Panchasila Sopan Bhalerao 1819003WL018331 Panchasila Sopan Bhalerao 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040989 PANCHSHILA SOPAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003045NRG24120720230242321 12/07/2023 Sopan Udhav Bhalerao 1819003WL018331 Sopan Udhav Bhalerao 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040767 BHALERAO SOPAN UDHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
475 KINWAT MH-19-003-045-001/6593
(PARDI KH) 		1819003000NRG24120720230242264 12/07/2023 Sanjay Piraji Kande 1819003WL018329 Sanjay Piraji Kande 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041253 MR SANJAY PARAJI KANDE STATE BANK OF INDIA(508548)
476 KINWAT MH-19-003-045-001/6593
(PARDI KH) 		1819003045NRG24120720230242323 12/07/2023 Shivshankar Piraji Kande 1819003WL018331 Shivshankar Piraji Kande 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041192 SHIVSHANKAR PARAJI KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
477 KINWAT MH-19-003-045-001/6593
(PARDI KH) 		1819003000NRG24120720230242266 12/07/2023 Vanita Balaji Kande 1819003WL018329 Vanita Balaji Kande 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041256 VINOTA BALAJI KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 KINWAT MH-19-003-045-001/6609
(PARDI KH) 		1819003045NRG24120720230242325 12/07/2023 Rukminabai Vittal Kande 1819003WL018331 Rukminabai Vittal Kande 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041215 RUKMINBAIVITTHALKANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
479 KINWAT MH-19-003-045-001/6677
(PARDI KH) 		1819003045NRG24120720230242328 12/07/2023 shankar namdev dahiphale 1819003WL018331 shankar namdev dahiphale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041216 MR SHANKAR NAMDEO DAHIPHALE STATE BANK OF INDIA(508548)
480 KINWAT MH-19-003-045-001/6704
(PARDI KH) 		1819003045NRG24120720230242333 12/07/2023 Namdev Udhav Bhalerao 1819003WL018331 Namdev Udhav Bhalerao 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041191 NAMDEVUDHAVBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
481 KINWAT MH-19-003-045-001/6705
(PARDI KH) 		1819003045NRG24120720230242335 12/07/2023 Archana Vijay Waghmare 1819003WL018331 Archana Vijay Waghmare 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041200 ARCHANA VIJAY WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 KINWAT MH-19-003-046-001/103
(BODHADI KH) 		1819003067NRG24120720230241382 12/07/2023 Bhagirtha Laxman Kale 1819003WL018280 Bhagirtha Laxman Kale 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041180 BHAGYARATHA LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
483 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003067NRG24120720230241385 12/07/2023 geeta maroti bidwal 1819003WL018280 geeta maroti bidwal 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041033 GITABAI MAROTI BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 KINWAT MH-19-003-046-001/129
(BODHADI KH) 		1819003067NRG24120720230241384 12/07/2023 Maroti jotiram bidwal 1819003WL018280 Maroti jotiram bidwal 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041019 MAROTI JORSING BIDWAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 KINWAT MH-19-003-046-001/133
(BODHADI KH) 		1819003067NRG24120720230241579 12/07/2023 Vanita Chandrakant Darade 1819003WL018290 Vanita Chandrakant Darade 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041105 VANITA CHANDRAKANT DARADE INDUSIND BANK(607189)
486 KINWAT MH-19-003-046-001/181
(BODHADI KH) 		1819003067NRG24120720230241581 12/07/2023 Chaya Gangadhar Munde 1819003WL018290 Chaya Gangadhar Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041181 Mrs. CHHAYABAI GANGADHAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
487 KINWAT MH-19-003-046-001/181
(BODHADI KH) 		1819003067NRG24120720230241580 12/07/2023 GANGADHAR MAROTI MUNDE 1819003WL018290 GANGADHAR MAROTI MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041174 GANGADHARMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
488 KINWAT MH-19-003-046-001/195
(BODHADI KH) 		1819003067NRG24120720230241582 12/07/2023 bapurao sambhaji suryawanshi 1819003WL018290 bapurao sambhaji suryawanshi 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041133 Mr. BABU SAMBHAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
489 KINWAT MH-19-003-046-001/218
(BODHADI KH) 		1819003067NRG24120720230241583 12/07/2023 RAMESHWAR SHESHIRAO SHINDE 1819003WL018290 RAMESHWAR SHESHIRAO SHINDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041254 RAMESHWARSHESHRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
490 KINWAT MH-19-003-046-001/228
(BODHADI KH) 		1819003067NRG24120720230241585 12/07/2023 NAGNATH VENKATRAO SHINDE 1819003WL018290 NAGNATH VENKATRAO SHINDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041173 Mr. NAGNATH VYANKATI SHINDE MAHARASHTRA GRAMIN BANK(607000)
491 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003067NRG24120720230241586 12/07/2023 Paramsing Amarsing Bichwal 1819003WL018290 Paramsing Amarsing Bichwal 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041024 Mr. PARAM AMARSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
492 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003067NRG24120720230241587 12/07/2023 Nagnath Ramrao Khude 1819003WL018290 Nagnath Ramrao Khude 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040768 NAGNATH RAMRAO KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
493 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003067NRG24120720230241588 12/07/2023 Wandna Nagnath Khude 1819003WL018290 Wandna Nagnath Khude 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041023 Mrs. KHUDE VANDANA NAGNATH MAHARASHTRA GRAMIN BANK(607000)
494 KINWAT MH-19-003-046-001/280
(BODHADI KH) 		1819003067NRG24120720230241397 12/07/2023 Shivnanda Dnyaneshwar nagargoje 1819003WL018280 Shivnanda Dnyaneshwar nagargoje 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041040 Mrs. Shivnanda Dnyaneshwar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
495 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003067NRG24120720230241399 12/07/2023 Bebitai Parshuram Jadhav 1819003WL018280 Bebitai Parshuram Jadhav 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040902 BEBY PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 KINWAT MH-19-003-046-001/281
(BODHADI KH) 		1819003067NRG24120720230241398 12/07/2023 Parshuram Dharma Jadhav 1819003WL018280 Parshuram Dharma Jadhav 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040928 Mr. PARASRAM DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
497 KINWAT MH-19-003-046-001/292
(BODHADI KH) 		1819003067NRG24120720230241590 12/07/2023 SUSHILA KESHAV MUNDE 1819003WL018290 SUSHILA KESHAV MUNDE 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041138 SUSHILABAI KESHAW MUNDE INDUSIND BANK(607189)
498 KINWAT MH-19-003-046-001/299
(BODHADI KH) 		1819003067NRG24120720230241593 12/07/2023 indubai maroti waghmare 1819003WL018290 indubai maroti waghmare 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041178 INDUBAI MAROTI WAGHMARE INDUSIND BANK(607189)
499 KINWAT MH-19-003-046-001/299
(BODHADI KH) 		1819003067NRG24120720230241592 12/07/2023 maroti laxman waghmare 1819003WL018290 maroti laxman waghmare 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041136 MAROTI LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 KINWAT MH-19-003-046-001/321
(BODHADI KH) 		1819003067NRG24120720230241401 12/07/2023 Dugra Balji Lakham 1819003WL018280 Dugra Balji Lakham 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041027 DURGA BALAJI RANKHAMB INDIA POST PAYMENTS BANK LIMITED(508528)
501 KINWAT MH-19-003-046-001/467
(BODHADI KH) 		1819003067NRG24120720230241594 12/07/2023 Balu Bapurao Suryawanshi 1819003WL018290 Balu Bapurao Suryawanshi 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041134 Mr. BALU BABURAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
502 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003067NRG24120720230241402 12/07/2023 Sarvada Prakash Gite 1819003WL018280 Sarvada Prakash Gite 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041104 MRS SARVDA PRKASH GITTE STATE BANK OF INDIA(508548)
503 KINWAT MH-19-003-046-001/486
(BODHADI KH) 		1819003067NRG24120720230241403 12/07/2023 Vishanu Prakash Gite 1819003WL018280 Vishanu Prakash Gite 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041107 MR VISHNU PRAKASH GITE STATE BANK OF INDIA(508548)
504 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003067NRG24120720230241598 12/07/2023 Lalita Tarachand Bhabudade 1819003WL018290 Lalita Tarachand Bhabudade 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040835 Mrs. LALITA TARACHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
505 KINWAT MH-19-003-046-001/493
(BODHADI KH) 		1819003067NRG24120720230241597 12/07/2023 Tarachand Maychand Bhabudade 1819003WL018290 Tarachand Maychand Bhabudade 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040946 Mr. TARACHAND BHAYCHAND BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
506 KINWAT MH-19-003-046-001/498
(BODHADI KH) 		1819003067NRG24120720230241404 12/07/2023 Arvind Shankarrao Kendre 1819003WL018280 Arvind Shankarrao Kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040762 MR ARAVIND SHANKAR KENDRE STATE BANK OF INDIA(508548)
507 KINWAT MH-19-003-046-001/498
(BODHADI KH) 		1819003067NRG24120720230241405 12/07/2023 sonali arvind kendre 1819003WL018280 sonali arvind kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041196 Mrs. SONALI ARVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
508 KINWAT MH-19-003-046-001/500
(BODHADI KH) 		1819003067NRG24120720230241599 12/07/2023 Tirupati Govind Munde 1819003WL018290 Tirupati Govind Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041020 TIRUPATIGOVINDRAVMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
509 KINWAT MH-19-003-046-001/501
(BODHADI KH) 		1819003067NRG24120720230241600 12/07/2023 Aashatai Namdev Dongare 1819003WL018290 Aashatai Namdev Dongare 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041034 DONGARE ASHATAI NAMDEV ICICI BANK LTD(508534)
510 KINWAT MH-19-003-046-001/515
(BODHADI KH) 		1819003067NRG24120720230241602 12/07/2023 Anita Gangadhar Chate 1819003WL018290 Anita Gangadhar Chate 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041189 ANITA GANGADHAR CHATE INDUSIND BANK(607189)
511 KINWAT MH-19-003-046-001/515
(BODHADI KH) 		1819003067NRG24120720230241601 12/07/2023 Gangadhar Vitthal Chate 1819003WL018290 Gangadhar Vitthal Chate 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041214 Mr. Gangadhar Vitthal Chate MAHARASHTRA GRAMIN BANK(607000)
512 KINWAT MH-19-003-046-001/524
(BODHADI KH) 		1819003067NRG24120720230241603 12/07/2023 Shivaji Pandurang Munde 1819003WL018290 Shivaji Pandurang Munde 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040951 Mr. MUNDE SHIVAJI PANDURANG MAHARASHTRA GRAMIN BANK(607000)
513 KINWAT MH-19-003-046-001/525
(BODHADI KH) 		1819003067NRG24120720230241604 12/07/2023 Sharda Nagnath Murkute 1819003WL018290 Sharda Nagnath Murkute 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041031 SHARDA NAGNATH MURKUTE INDUSIND BANK(607189)
514 KINWAT MH-19-003-046-001/526
(BODHADI KH) 		1819003067NRG24120720230241607 12/07/2023 Joti Ramhari Munde 1819003WL018290 Joti Ramhari Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040837 Mrs. JYOTI RAMHARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
515 KINWAT MH-19-003-046-001/526
(BODHADI KH) 		1819003067NRG24120720230241606 12/07/2023 Mudrika Murhari Munde 1819003WL018290 Mudrika Murhari Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040836 Mrs. MUDRIKABAI MURARI MUNDE MAHARASHTRA GRAMIN BANK(607000)
516 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003067NRG24120720230241407 12/07/2023 gayabai keshav fad 1819003WL018280 gayabai keshav fad 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040914 Mrs. GAYABAI KESHAV FAD MAHARASHTRA GRAMIN BANK(607000)
517 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003067NRG24120720230241406 12/07/2023 keshav uttam fad 1819003WL018280 keshav uttam fad 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040913 KESHAVRAOUTTAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
518 KINWAT MH-19-003-046-001/551
(BODHADI KH) 		1819003067NRG24120720230241412 12/07/2023 Nagnath Maroti Kendre 1819003WL018280 Nagnath Maroti Kendre 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041029 Mr. NAGNATH MAROTI KENDRE INDIAN BANK(607105)
519 KINWAT MH-19-003-046-001/554
(BODHADI KH) 		1819003067NRG24120720230241609 12/07/2023 renuka vishwanath munde 1819003WL018290 renuka vishwanath munde 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041102 Mrs. RENUKA VISHAVANATH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
520 KINWAT MH-19-003-046-001/562
(BODHADI KH) 		1819003067NRG24120720230241610 12/07/2023 Bibishan Venkoba Sangale 1819003WL018290 Bibishan Venkoba Sangale 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040763 BIBISENVYANKOBASANGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
521 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003067NRG24120720230241613 12/07/2023 aruna puroshattam gite 1819003WL018290 aruna puroshattam gite 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041140 ARUNA PURUSHOTAM GITE INDIA POST PAYMENTS BANK LIMITED(508528)
522 KINWAT MH-19-003-046-001/572
(BODHADI KH) 		1819003067NRG24120720230241612 12/07/2023 puroshattam parasram gite 1819003WL018290 puroshattam parasram gite 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041135 Mr. PURUSHOTTAM PARASRAM GITE MAHARASHTRA GRAMIN BANK(607000)
523 KINWAT MH-19-003-046-001/573
(BODHADI KH) 		1819003067NRG24120720230241413 12/07/2023 Padmavati Laxmikant Munde 1819003WL018280 Padmavati Laxmikant Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040978 Mrs. PADMAVATI LAXMIKANT MUNDE MAHARASHTRA GRAMIN BANK(607000)
524 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003067NRG24120720230241615 12/07/2023 Abhishek Subhash Murkute 1819003WL018290 Abhishek Subhash Murkute 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041258 Mr. Abhishek Subhash Murkute MAHARASHTRA GRAMIN BANK(607000)
525 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003067NRG24120720230241616 12/07/2023 Aniket Subhash Murkute 1819003WL018290 Aniket Subhash Murkute 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041269 MR ANIKET SUBHASH MURKUTE STATE BANK OF INDIA(508548)
526 KINWAT MH-19-003-046-001/574
(BODHADI KH) 		1819003067NRG24120720230241614 12/07/2023 sulochna subhash murkute 1819003WL018290 sulochna subhash murkute 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041030 Mrs. SULOCHANABAI SUBHASH MURKUTE MAHARASHTRA GRAMIN BANK(607000)
527 KINWAT MH-19-003-046-001/615
(BODHADI KH) 		1819003067NRG24120720230241617 12/07/2023 laXMAN DINKAR MUNDE 1819003WL018290 laXMAN DINKAR MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041137 MR LAXMAN DINKAR MUNDE STATE BANK OF INDIA(508548)
528 KINWAT MH-19-003-046-001/621
(BODHADI KH) 		1819003067NRG24120720230241618 12/07/2023 Sanjiv Kondiram Munde 1819003WL018290 Sanjiv Kondiram Munde 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041139 SANJIV KONDIRAM MUNDE STATE BANK OF INDIA(508548)
529 KINWAT MH-19-003-046-001/67
(BODHADI KH) 		1819003067NRG24120720230241620 12/07/2023 Rajiv Kishan Munde 1819003WL018290 Rajiv Kishan Munde 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040950 Mr. RAJU KISHANRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
530 KINWAT MH-19-003-046-001/680
(BODHADI KH) 		1819003067NRG24120720230241623 12/07/2023 Nirguna Rama Munde 1819003WL018290 Nirguna Rama Munde 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041255 NIRGUNA RAMA MUNDE INDUSIND BANK(607189)
531 KINWAT MH-19-003-046-001/680
(BODHADI KH) 		1819003067NRG24120720230241622 12/07/2023 Rama Pandurang Munde 1819003WL018290 Rama Pandurang Munde 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041251 Mr. MUNDE RAMA PANDURANG MAHARASHTRA GRAMIN BANK(607000)
532 KINWAT MH-19-003-046-001/703
(BODHADI KH) 		1819003067NRG24120720230241418 12/07/2023 prakash bhavsing katare 1819003WL018280 prakash bhavsing katare 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041035 PRAKASH BHAVSING KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
533 KINWAT MH-19-003-046-001/703
(BODHADI KH) 		1819003067NRG24120720230241419 12/07/2023 Pratima Prakash Katare 1819003WL018280 Pratima Prakash Katare 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041041 Mrs. Pratima Prakash Katare MAHARASHTRA GRAMIN BANK(607000)
534 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003067NRG24120720230241624 12/07/2023 Ramdhan Govardhan Paliyad 1819003WL018290 Ramdhan Govardhan Paliyad 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041022 RAMDHAN GOVARDHAN PALIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
535 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003067NRG24120720230241626 12/07/2023 Sonu Amol Vavale 1819003WL018290 Sonu Amol Vavale 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041045 MRS SONU MAROTI BHANDWALE STATE BANK OF INDIA(508548)
536 KINWAT MH-19-003-046-001/782
(BODHADI KH) 		1819003067NRG24120720230241421 12/07/2023 Suhash Rajendra Munde 1819003WL018280 Suhash Rajendra Munde 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041106 MR SUHAS RAJENDRA MUNDE STATE BANK OF INDIA(508548)
537 KINWAT MH-19-003-046-001/783
(BODHADI KH) 		1819003067NRG24120720230241422 12/07/2023 Ramkishan Venkati Munde 1819003WL018280 Ramkishan Venkati Munde 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041025 Mr. RAMKISHAN VYANKATRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
538 KINWAT MH-19-003-046-001/821
(BODHADI KH) 		1819003067NRG24120720230241424 12/07/2023 SHIVRAJ TULSHIRAM MUNDE 1819003WL018280 SHIVRAJ TULSHIRAM MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041021 Mr. SHIVRAJ TULSHIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
539 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003067NRG24120720230241425 12/07/2023 PRALHAD VYANKATI MUNDED 1819003WL018280 PRALHAD VYANKATI MUNDED 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041037 Mr. PRALAD VYANKATI MUNDE MAHARASHTRA GRAMIN BANK(607000)
540 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003067NRG24120720230241427 12/07/2023 RAVIKANT PRALHAD MUNDE 1819003WL018280 RAVIKANT PRALHAD MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041046 Mr. Ravikant Pralhad Munde MAHARASHTRA GRAMIN BANK(607000)
541 KINWAT MH-19-003-046-001/823
(BODHADI KH) 		1819003067NRG24120720230241426 12/07/2023 VANMALA PRALHAD MUNDE 1819003WL018280 VANMALA PRALHAD MUNDE 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230041026 VANMALAPRALADMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
542 KINWAT MH-19-003-046-001/824
(BODHADI KH) 		1819003067NRG24120720230241428 12/07/2023 PRALHAD KHUSHAL MASSE 1819003WL018280 PRALHAD KHUSHAL MASSE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041032 PRALHADKHUSHALMASSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
543 KINWAT MH-19-003-046-001/834
(BODHADI KH) 		1819003067NRG24120720230241431 12/07/2023 CHAITALI VINOD MUNDE 1819003WL018280 CHAITALI VINOD MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041182 Mr. CHAITALI VINOD MUNDE MAHARASHTRA GRAMIN BANK(607000)
544 KINWAT MH-19-003-046-001/834
(BODHADI KH) 		1819003067NRG24120720230241430 12/07/2023 VINOD RAMKISAN MUNDE 1819003WL018280 VINOD RAMKISAN MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041179 Mr. VINOD RAMKISHAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
545 KINWAT MH-19-003-046-001/835
(BODHADI KH) 		1819003067NRG24120720230241432 12/07/2023 SUBHASH RAMKISAN MUNDE 1819003WL018280 SUBHASH RAMKISAN MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041184 Mr. SUBHASH RAMKISAN MUNDE MAHARASHTRA GRAMIN BANK(607000)
546 KINWAT MH-19-003-046-001/835
(BODHADI KH) 		1819003067NRG24120720230241433 12/07/2023 VARSHA SUBHASH MUNDE 1819003WL018280 VARSHA SUBHASH MUNDE 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041183 Mrs. VARSHA SUBHASH MUNDE MAHARASHTRA GRAMIN BANK(607000)
547 KINWAT MH-19-003-046-001/9
(BODHADI KH) 		1819003067NRG24120720230241434 12/07/2023 Pushpa Laxman Kapane 1819003WL018280 Pushpa Laxman Kapane 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041028 PUSHAPA LAXMAN KATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
548 KINWAT MH-19-003-046-001/91
(BODHADI KH) 		1819003067NRG24120720230241627 12/07/2023 ukandrao dagadu dhanve 1819003WL018290 ukandrao dagadu dhanve 1143 MAHG0004110 1092 1092 Processed 19/07/2023 A200230040761 UKANDRAO DAGDU DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
549 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG24120720230243035 12/07/2023 sandip ashok gadekar 1819003WL018384 sandip ashok gadekar 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040774 MR SANDIP GADEKAR ASHOKRAO STATE BANK OF INDIA(508548)
550 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24120720230243037 12/07/2023 Vijay Narayan Takale 1819003WL018384 Vijay Narayan Takale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041125 VIJAY NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
551 KINWAT MH-19-003-047-001/2071
(THARA) 		1819003000NRG24120720230243040 12/07/2023 Rajendra Narayan Sabale 1819003WL018384 Rajendra Narayan Sabale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041176 RAJENDRANARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
552 KINWAT MH-19-003-047-001/2072
(THARA) 		1819003000NRG24120720230243043 12/07/2023 Joti Ravindra Sabale 1819003WL018384 Joti Ravindra Sabale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041190 JYOTI RAVINDRA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
553 KINWAT MH-19-003-047-001/2072
(THARA) 		1819003000NRG24120720230243042 12/07/2023 Ravindra Narayan Sabale 1819003WL018384 Ravindra Narayan Sabale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040949 Mr. RRAVINDRA NARAYAN SABLE MAHARASHTRA GRAMIN BANK(607000)
554 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24120720230243044 12/07/2023 Ramesh Narayan Takade 1819003WL018384 Ramesh Narayan Takade 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041126 RAMESH NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
555 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24120720230243047 12/07/2023 Chandrasing Devsing Sabale 1819003WL018384 Chandrasing Devsing Sabale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041127 MR CHANDRASING DEVISING SABLE STATE BANK OF INDIA(508548)
556 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24120720230243046 12/07/2023 dharambai devsing sable 1819003WL018384 dharambai devsing sable 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041175 DHARMABAIDEVSINGSABLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
557 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24120720230243048 12/07/2023 Kalpana Chandrasing Sabale 1819003WL018384 Kalpana Chandrasing Sabale 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041128 Mr. Kalpana Chandrasing Sabale MAHARASHTRA GRAMIN BANK(607000)
558 KINWAT MH-19-003-047-001/2090
(THARA) 		1819003000NRG24120720230243052 12/07/2023 Anita Dhondiba Kotule 1819003WL018384 Anita Dhondiba Kotule 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041203 ANITA DHONDIBA KOTULE INDUSIND BANK(607189)
559 KINWAT MH-19-003-047-001/2090
(THARA) 		1819003000NRG24120720230243051 12/07/2023 Dhondiba Laximan Kotule 1819003WL018384 Dhondiba Laximan Kotule 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040890 Mr. Dhondiba Laxman Kotule MAHARASHTRA GRAMIN BANK(607000)
560 KINWAT MH-19-003-047-001/2091
(THARA) 		1819003000NRG24120720230243053 12/07/2023 Venkati Pandhari Jadhvav 1819003WL018384 Venkati Pandhari Jadhvav 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040845 VANKATIPANDHARIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
561 KINWAT MH-19-003-047-001/2092
(THARA) 		1819003000NRG24120720230243055 12/07/2023 jyoti sanju jadhav 1819003WL018384 jyoti sanju jadhav 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041194 Mrs. Jyoti Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
562 KINWAT MH-19-003-047-001/2092
(THARA) 		1819003000NRG24120720230243054 12/07/2023 Sanju Pandhari Jadhav 1819003WL018384 Sanju Pandhari Jadhav 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041193 Mr. Sanju Pandhari Jadhav MAHARASHTRA GRAMIN BANK(607000)
563 KINWAT MH-19-003-047-001/2105
(THARA) 		1819003000NRG24120720230243056 12/07/2023 ashok satva gadekar 1819003WL018384 ashok satva gadekar 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040769 ASHOKRAO SATVARAO GADEKAR INDUSIND BANK(607189)
564 KINWAT MH-19-003-047-001/2105
(THARA) 		1819003000NRG24120720230243057 12/07/2023 prayagbai ashok gadekar 1819003WL018384 prayagbai ashok gadekar 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041002 PRAYAGBAI ASHOKRAO GADEKAR INDUSIND BANK(607189)
565 KINWAT MH-19-003-047-001/56
(THARA) 		1819003000NRG24120720230243062 12/07/2023 sham uttam yetewad 1819003WL018384 sham uttam yetewad 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041121 SHAM UTTAM YETEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 KINWAT MH-19-003-047-001/71
(THARA) 		1819003000NRG24120720230243064 12/07/2023 sakubai vital bhaymare 1819003WL018384 sakubai vital bhaymare 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041188 Mrs. SAKHUBAI VITHAL BHAYMARE MAHARASHTRA GRAMIN BANK(607000)
567 KINWAT MH-19-003-047-001/71
(THARA) 		1819003000NRG24120720230243063 12/07/2023 Vittal Balaji Bhaymare 1819003WL018384 Vittal Balaji Bhaymare 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040765 MR VITTHAL BALAJI BHAYMARE STATE BANK OF INDIA(508548)
568 KINWAT MH-19-003-047-001/76
(THARA) 		1819003000NRG24120720230243065 12/07/2023 Sakubai Namdev Hurduke 1819003WL018384 Sakubai Namdev Hurduke 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041123 SAKHUBAI NAMDEV HURDUKE INDIA POST PAYMENTS BANK LIMITED(508528)
569 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24120720230243068 12/07/2023 Priya Adelu Lokhande 1819003WL018384 Priya Adelu Lokhande 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040959 Miss. Priya Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
570 KINWAT MH-19-003-047-001/78
(THARA) 		1819003000NRG24120720230243069 12/07/2023 gangabai maroti ingole 1819003WL018384 gangabai maroti ingole 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230040766 Mrs. INGOLE GANGABAI MAROTI MAHARASHTRA GRAMIN BANK(607000)
571 KINWAT MH-19-003-047-001/9
(THARA) 		1819003000NRG24120720230243070 12/07/2023 Nilabai Maroti Deshmukh 1819003WL018384 Nilabai Maroti Deshmukh 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041129 NILABAI MAROTI DESHMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
572 KINWAT MH-19-003-047-001/9
(THARA) 		1819003000NRG24120720230243071 12/07/2023 Shamrao Maroti Deshamukhe 1819003WL018384 Shamrao Maroti Deshamukhe 1143 MAHG0004110 1911 1911 Processed 19/07/2023 A200230041185 SHAMRAO MAROTI DESHMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
573 KINWAT MH-19-003-050-001/157
(DAHEGAON CH) 		1819003067NRG24120720230240662 12/07/2023 Khandu Kishan Dhumale 1819003WL018235 Khandu Kishan Dhumale 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040980 MR KHANDU KISHAN MUDHOL STATE BANK OF INDIA(508548)
574 KINWAT MH-19-003-050-001/183
(DAHEGAON CH) 		1819003067NRG24120720230240873 12/07/2023 Aatmaram Punichand Chavan 1819003WL018252 Aatmaram Punichand Chavan 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041229 MR ATMARAM PUNICHAND CHAVAN STATE BANK OF INDIA(508548)
575 KINWAT MH-19-003-050-001/183
(DAHEGAON CH) 		1819003067NRG24120720230240874 12/07/2023 Savitrabai Aatmaram Chavan 1819003WL018252 Savitrabai Aatmaram Chavan 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041228 Mrs. Savitrabai Atmaram Chavhan MAHARASHTRA GRAMIN BANK(607000)
576 KINWAT MH-19-003-050-001/196
(DAHEGAON CH) 		1819003067NRG24120720230240875 12/07/2023 Vasram Savairam Chavan 1819003WL018252 Vasram Savairam Chavan 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230040874 Mr. Vasaram Savairam Chavan MAHARASHTRA GRAMIN BANK(607000)
577 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003067NRG24120720230240663 12/07/2023 Bhimrao Premsing Chavan 1819003WL018235 Bhimrao Premsing Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040979 MR BHIMRAO PREMSING CHAVAN STATE BANK OF INDIA(508548)
578 KINWAT MH-19-003-050-001/205
(DAHEGAON CH) 		1819003067NRG24120720230240664 12/07/2023 manjula bhimrao chavan 1819003WL018235 manjula bhimrao chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041226 MRS MANJULA BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
579 KINWAT MH-19-003-050-001/207
(DAHEGAON CH) 		1819003067NRG24120720230240613 12/07/2023 Panchibai Shamrao Chavan 1819003WL018231 Panchibai Shamrao Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041113 Ms. PANCHAFULA SHAMRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
580 KINWAT MH-19-003-050-001/215
(DAHEGAON CH) 		1819003067NRG24120720230240614 12/07/2023 Pralhad Govardhan Chavan 1819003WL018231 Pralhad Govardhan Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041103 MR PRALHAD GOWARDHAN CHAVAN STATE BANK OF INDIA(508548)
581 KINWAT MH-19-003-050-001/221
(DAHEGAON CH) 		1819003000NRG24120720230239863 12/07/2023 Gajanan janardhan poule 1819003WL018176 Gajanan janardhan poule 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041150 MR GAJANAN JANARDHAN POOULL STATE BANK OF INDIA(508548)
582 KINWAT MH-19-003-050-001/221
(DAHEGAON CH) 		1819003000NRG24120720230239861 12/07/2023 janardhan vitthal poule 1819003WL018176 janardhan vitthal poule 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041152 POUL JANARDHAN VITTHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
583 KINWAT MH-19-003-050-001/226
(DAHEGAON CH) 		1819003000NRG24120720230239865 12/07/2023 Jyoti Premdas chavhan 1819003WL018176 Jyoti Premdas chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041157 MRS JYOTIBAI PREMDAS CHAVAN STATE BANK OF INDIA(508548)
584 KINWAT MH-19-003-050-001/393
(DAHEGAON CH) 		1819003067NRG24120720230240616 12/07/2023 Avinash Prakash Chavan 1819003WL018231 Avinash Prakash Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041115 MR AVINASH PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
585 KINWAT MH-19-003-050-001/393
(DAHEGAON CH) 		1819003067NRG24120720230240617 12/07/2023 Ranjana Avinash Chavan 1819003WL018231 Ranjana Avinash Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041110 MRS RANJANABAI AVINASH CHAVHAN STATE BANK OF INDIA(508548)
586 KINWAT MH-19-003-050-001/523
(DAHEGAON CH) 		1819003000NRG24120720230239866 12/07/2023 rangrao vitthal agalave 1819003WL018176 rangrao vitthal agalave 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041147 Mr. AGLAVE RANGRAO VITTHAL MAHARASHTRA GRAMIN BANK(607000)
587 KINWAT MH-19-003-050-001/523
(DAHEGAON CH) 		1819003000NRG24120720230239867 12/07/2023 varsharani rangarav agalave 1819003WL018176 varsharani rangarav agalave 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041149 Mrs. VARSHARANI RANGRAO AGLAVE MAHARASHTRA GRAMIN BANK(607000)
588 KINWAT MH-19-003-050-002/224
(DAHEGAON CH) 		1819003067NRG24120720230240665 12/07/2023 Datta Kisan Chavan 1819003WL018235 Datta Kisan Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230040898 MR DATTA KISAN CHAVAN STATE BANK OF INDIA(508548)
589 KINWAT MH-19-003-050-002/241
(DAHEGAON CH) 		1819003067NRG24120720230240618 12/07/2023 Dneshwar Gemsing Chavan 1819003WL018231 Dneshwar Gemsing Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041109 MR DNYANESHWAR GEMSING CHAVHAN STATE BANK OF INDIA(508548)
590 KINWAT MH-19-003-050-002/241
(DAHEGAON CH) 		1819003067NRG24120720230240619 12/07/2023 Malabai Dyneshwar Chavan 1819003WL018231 Malabai Dyneshwar Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041111 MALA DNYANESHWAR CHAVAN INDUSIND BANK(607189)
591 KINWAT MH-19-003-050-002/247
(DAHEGAON CH) 		1819003067NRG24120720230240877 12/07/2023 ramrao changu rathod 1819003WL018252 ramrao changu rathod 1143 MAHG0004110 1638 1638 Processed 19/07/2023 A200230041227 MR RAMRAO CHATARU RATHOD STATE BANK OF INDIA(508548)
592 KINWAT MH-19-003-050-002/255
(DAHEGAON CH) 		1819003000NRG24120720230239868 12/07/2023 Tukaram Madhav Mudhol 1819003WL018176 Tukaram Madhav Mudhol 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041108 MR TUKARAM MADHAV MUDHOL STATE BANK OF INDIA(508548)
593 KINWAT MH-19-003-050-002/452
(DAHEGAON CH) 		1819003067NRG24120720230240738 12/07/2023 Jaysing Pandurang Chavan 1819003WL018241 Jaysing Pandurang Chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041116 Mr. Jaysing Pandurang Chavhan MAHARASHTRA GRAMIN BANK(607000)
594 KINWAT MH-19-003-050-002/513
(DAHEGAON CH) 		1819003067NRG24120720230240668 12/07/2023 Krushana Uttam Pawar 1819003WL018235 Krushana Uttam Pawar 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041120 KRISHNA U PAVAR INDUSIND BANK(607189)
595 KINWAT MH-19-003-050-002/513
(DAHEGAON CH) 		1819003067NRG24120720230240669 12/07/2023 sangita krushna pawar 1819003WL018235 sangita krushna pawar 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041224 Mrs. Sangita Krushna Pawar MAHARASHTRA GRAMIN BANK(607000)
596 KINWAT MH-19-003-050-002/515
(DAHEGAON CH) 		1819003067NRG24120720230240741 12/07/2023 AKASH VIJAY CHAVAN 1819003WL018241 AKASH VIJAY CHAVAN 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041004 AKASH VIJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 KINWAT MH-19-003-050-002/515
(DAHEGAON CH) 		1819003067NRG24120720230240742 12/07/2023 vijay mangu chavhan 1819003WL018241 vijay mangu chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041118 VIJAYMANGUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
598 KINWAT MH-19-003-050-002/519
(DAHEGAON CH) 		1819003067NRG24120720230240747 12/07/2023 baladev nursing chavhan 1819003WL018241 baladev nursing chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041119 Mr. Baladev Nursing Chavan MAHARASHTRA GRAMIN BANK(607000)
599 KINWAT MH-19-003-050-002/533
(DAHEGAON CH) 		1819003067NRG24120720230240670 12/07/2023 omkar datta chavan 1819003WL018235 omkar datta chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041225 OMKAR DATTA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 KINWAT MH-19-003-050-002/534
(DAHEGAON CH) 		1819003067NRG24120720230240671 12/07/2023 shriram pandurang chavan 1819003WL018235 shriram pandurang chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041151 SRIRAMPANDURANGCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
601 KINWAT MH-19-003-050-002/535
(DAHEGAON CH) 		1819003067NRG24120720230240672 12/07/2023 praful pandurang chavan 1819003WL018235 praful pandurang chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041158 MR PRAFULL PANDURANG CHAVAN STATE BANK OF INDIA(508548)
602 KINWAT MH-19-003-050-002/536
(DAHEGAON CH) 		1819003067NRG24120720230240674 12/07/2023 ankush jaywant chavan 1819003WL018235 ankush jaywant chavan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041161 MR ANKUSH JAYVANT CHAVAN STATE BANK OF INDIA(508548)
603 KINWAT MH-19-003-050-002/538
(DAHEGAON CH) 		1819003000NRG24120720230239870 12/07/2023 baban shrinivas pole 1819003WL018176 baban shrinivas pole 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041148 JBABANSRINIVASPOUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
604 KINWAT MH-19-003-050-002/538
(DAHEGAON CH) 		1819003000NRG24120720230239871 12/07/2023 pooja baban pole 1819003WL018176 pooja baban pole 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041154 Mrs. Pooja Baban Povul MAHARASHTRA GRAMIN BANK(607000)
605 KINWAT MH-19-003-050-002/539
(DAHEGAON CH) 		1819003000NRG24120720230239873 12/07/2023 mukta sunil rathod 1819003WL018176 mukta sunil rathod 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041156 Mrs. Mukta Sunil Rathod MAHARASHTRA GRAMIN BANK(607000)
606 KINWAT MH-19-003-050-002/539
(DAHEGAON CH) 		1819003000NRG24120720230239872 12/07/2023 sunil datta rathod 1819003WL018176 sunil datta rathod 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041159 MR SUNIL DATTA RATHOD STATE BANK OF INDIA(508548)
607 KINWAT MH-19-003-050-002/541
(DAHEGAON CH) 		1819003067NRG24120720230240620 12/07/2023 Mahesh Pandit chavhan 1819003WL018231 Mahesh Pandit chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041155 Mr. Mahesh Pandit Chavhan MAHARASHTRA GRAMIN BANK(607000)
608 KINWAT MH-19-003-050-002/541
(DAHEGAON CH) 		1819003067NRG24120720230240621 12/07/2023 Vaishali Mahesh Chavhan 1819003WL018231 Vaishali Mahesh Chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041160 Mrs. Vaishali Mahesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
609 KINWAT MH-19-003-050-002/542
(DAHEGAON CH) 		1819003067NRG24120720230240622 12/07/2023 Naresh Pandit Chavhan 1819003WL018231 Naresh Pandit Chavhan 1143 MAHG0004110 1365 1365 Processed 19/07/2023 A200230041153 MR NARESH PANDIT CHAVAN STATE BANK OF INDIA(508548)
SubTotal 236691 236691
610 KINWAT MH-19-003-084-001/113
(WAZARA B) 		1819003084NRG24120720230242476 12/07/2023 Sanjana Udhav Ratnmanke 1819003WL018340 Sanjana Udhav Ratnmanke 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040998 SAJJANA UDDHAV RATNAMANKE MAHARASHTRA GRAMIN BANK(607000)
611 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24120720230242482 12/07/2023 Kaushallya Sahebrao Kove 1819003WL018340 Kaushallya Sahebrao Kove 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040999 KAUSHALYABAI SAHEBRAO KOVE INDUSIND BANK(607189)
612 KINWAT MH-19-003-084-001/417
(WAZARA B) 		1819003084NRG24120720230242485 12/07/2023 Rajeshwar Sambhaji aatram 1819003WL018340 Rajeshwar Sambhaji aatram 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040957 RAJESHWARSAMBHAJIATRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
613 KINWAT MH-19-003-084-001/417
(WAZARA B) 		1819003084NRG24120720230242486 12/07/2023 Vandana Rajeshwar Aatram 1819003WL018340 Vandana Rajeshwar Aatram 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040958 MRS VANDANA RAJESHWAR ATRAM STATE BANK OF INDIA(508548)
614 KINWAT MH-19-003-084-001/418
(WAZARA B) 		1819003084NRG24120720230242487 12/07/2023 Pandu shamrao attram 1819003WL018340 Pandu shamrao attram 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040996 Mr. PANDU SHAMRAO ATARAM MAHARASHTRA GRAMIN BANK(607000)
615 KINWAT MH-19-003-084-001/509
(WAZARA B) 		1819003084NRG24120720230242488 12/07/2023 Pranjali Swapnil Patil 1819003WL018340 Pranjali Swapnil Patil 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041053 Miss. PRANJALI SWAPNIL PATIL MAHARASHTRA GRAMIN BANK(607000)
616 KINWAT MH-19-003-084-001/510
(WAZARA B) 		1819003084NRG24120720230242489 12/07/2023 Vaibhavashali Sachin Patil 1819003WL018340 Vaibhavashali Sachin Patil 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230040666 MRS VAIBHAVSHALI SACHIN PATIL STATE BANK OF INDIA(508548)
617 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003084NRG24120720230242491 12/07/2023 Akash chandrakant JIvane 1819003WL018340 Akash chandrakant JIvane 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041112 Mr. Akash Chandrakant Jivane MAHARASHTRA GRAMIN BANK(607000)
618 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003084NRG24120720230242492 12/07/2023 Pavan chandrakant jivane 1819003WL018340 Pavan chandrakant jivane 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041092 MR PAWAN CHANDRAKANT JIVANE STATE BANK OF INDIA(508548)
619 KINWAT MH-19-003-093-001/133
(NIRALA TANDA) 		1819003000NRG24120720230243207 12/07/2023 Indal Kashinath Rathod 1819003WL018412 Indal Kashinath Rathod 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041044 Mr. INDAL KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
620 KINWAT MH-19-003-093-001/133
(NIRALA TANDA) 		1819003000NRG24120720230243208 12/07/2023 savitabai indal rathod 1819003WL018412 savitabai indal rathod 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041042 Mr. Savita Indal Rathod . MAHARASHTRA GRAMIN BANK(607000)
621 KINWAT MH-19-003-093-001/134
(NIRALA TANDA) 		1819003000NRG24120720230243211 12/07/2023 Gitavabai Dinesh Rathod 1819003WL018412 Gitavabai Dinesh Rathod 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041038 Ms. Gita Dinesh Rathod MAHARASHTRA GRAMIN BANK(607000)
622 KINWAT MH-19-003-093-001/175
(NIRALA TANDA) 		1819003000NRG24120720230243212 12/07/2023 Piyus Hemsing Rathod 1819003WL018412 Piyus Hemsing Rathod 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041048 Mr. Piyush Homsing Rathod MAHARASHTRA GRAMIN BANK(607000)
623 KINWAT MH-19-003-093-001/246
(NIRALA TANDA) 		1819003000NRG24120720230243216 12/07/2023 Kailash Ganpat Pawar 1819003WL018412 Kailash Ganpat Pawar 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041043 Mr. Kailash Ganpat Pawar MAHARASHTRA GRAMIN BANK(607000)
624 KINWAT MH-19-003-093-001/358
(NIRALA TANDA) 		1819003000NRG24120720230243218 12/07/2023 Mohini Vishal Rathod 1819003WL018412 Mohini Vishal Rathod 1143 MAHG0004149 1638 1638 Processed 19/07/2023 A200230041039 MRS MOHINIBAI VISHAL VISHAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 24570 24570
625 KINWAT MH-19-003-002-001/112
(BUDHWARPETH) 		1819003000NRG24120720230243294 12/07/2023 Avinash Dhanraj Pendor 1819003WL018420 Avinash Dhanraj Pendor 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040990 Mr. Avinash Dhanraj Pendor MAHARASHTRA GRAMIN BANK(607000)
626 KINWAT MH-19-003-002-001/112
(BUDHWARPETH) 		1819003000NRG24120720230243295 12/07/2023 Mainabai Avinash Pendor 1819003WL018420 Mainabai Avinash Pendor 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040991 MISS MAINA KARANU KOVA STATE BANK OF INDIA(508548)
627 KINWAT MH-19-003-002-001/113
(BUDHWARPETH) 		1819003067NRG24120720230240492 12/07/2023 Yogita Shrikant Madavi 1819003WL018222 Yogita Shrikant Madavi 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040993 Mrs. Yogita Shrikant Madavi . MAHARASHTRA GRAMIN BANK(607000)
628 KINWAT MH-19-003-002-001/38
(BUDHWARPETH) 		1819003067NRG24120720230240527 12/07/2023 Anand Mahadev Jugnake 1819003WL018224 Anand Mahadev Jugnake 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041082 ANANDRAO MADHAV JAGANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
629 KINWAT MH-19-003-002-001/41
(BUDHWARPETH) 		1819003067NRG24120720230240528 12/07/2023 Avinash Ambadas Ingale 1819003WL018224 Avinash Ambadas Ingale 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041141 Mr. Avinash Ambadas Ingale MAHARASHTRA GRAMIN BANK(607000)
630 KINWAT MH-19-003-002-001/48
(BUDHWARPETH) 		1819003000NRG24120720230239964 12/07/2023 omdev nagorao dalanje 1819003WL018181 omdev nagorao dalanje 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041080 Mr. OMDEV NAGORAO DALANJE MAHARASHTRA GRAMIN BANK(607000)
631 KINWAT MH-19-003-002-001/48
(BUDHWARPETH) 		1819003000NRG24120720230239965 12/07/2023 Sugandhibai Omdev Dalanje 1819003WL018181 Sugandhibai Omdev Dalanje 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041186 MRS SUGANDA OMDEV DALANJE STATE BANK OF INDIA(508548)
632 KINWAT MH-19-003-002-001/56
(BUDHWARPETH) 		1819003067NRG24120720230240530 12/07/2023 Amrapali Prabhakar Jugnake 1819003WL018224 Amrapali Prabhakar Jugnake 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040994 MS AMRAPALA PRABHAKAR JUGNAKE STATE BANK OF INDIA(508548)
633 KINWAT MH-19-003-002-001/82
(BUDHWARPETH) 		1819003000NRG24120720230239968 12/07/2023 shelu hanmantu pendor 1819003WL018181 shelu hanmantu pendor 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041081 Mr. Shekhu Hanmantu Pendore MAHARASHTRA GRAMIN BANK(607000)
634 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24120720230239901 12/07/2023 Kisan Yalaku Anake 1819003WL018179 Kisan Yalaku Anake 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041064 MR KISHAN MALKU KANAKE STATE BANK OF INDIA(508548)
635 KINWAT MH-19-003-003-001/394
(MALAKWADI) 		1819003000NRG24120720230239909 12/07/2023 Priyanka Govind dhurve 1819003WL018179 Priyanka Govind dhurve 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041117 Mrs. Priyanka Govind Dhurve MAHARASHTRA GRAMIN BANK(607000)
636 KINWAT MH-19-003-003-001/53
(MALAKWADI) 		1819003000NRG24120720230239911 12/07/2023 Anusaya Babarao Dhurve 1819003WL018179 Anusaya Babarao Dhurve 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041063 MRS ANUSAYABAI BABARAO DHURWE STATE BANK OF INDIA(508548)
637 KINWAT MH-19-003-026-001/61
(DIGRAS) 		1819003000NRG24120720230238719 12/07/2023 Sima Narayan sabale 1819003WL018083 Sima Narayan sabale 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041054 MRS SIMA NARAYAN SABLE STATE BANK OF INDIA(508548)
638 KINWAT MH-19-003-047-001/124
(THARA) 		1819003000NRG24120720230242337 12/07/2023 champabai bachansing sabale 1819003WL018332 champabai bachansing sabale 1143 MAHG0004154 1911 1911 Processed 19/07/2023 A200230041257 Mr. CHAMPABAI BACCHANSING SABLE MAHARASHTRA GRAMIN BANK(607000)
639 KINWAT MH-19-003-047-001/2031
(THARA) 		1819003000NRG24120720230242340 12/07/2023 Darubai Manikrao More 1819003WL018332 Darubai Manikrao More 1143 MAHG0004154 1911 1911 Processed 19/07/2023 A200230040773 DARUBAI MANIKRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
640 KINWAT MH-19-003-052-001/104
(PRADHAN SANGVI) 		1819003000NRG24120720230242887 12/07/2023 Nandabai Prakash Aarsod 1819003WL018365 Nandabai Prakash Aarsod 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230041259 Mrs. Nandabai Prakash Arsod MAHARASHTRA GRAMIN BANK(607000)
641 KINWAT MH-19-003-052-001/311
(PRADHAN SANGVI) 		1819003000NRG24120720230242898 12/07/2023 Ravi Yashawant Dhabe 1819003WL018365 Ravi Yashawant Dhabe 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230041260 Mr. Ravi Yashwant Dhabe MAHARASHTRA GRAMIN BANK(607000)
642 KINWAT MH-19-003-056-001/506
(CHIKHLI BK) 		1819003000NRG24120720230239972 12/07/2023 Sk Liyakat Sk Esa 1819003WL018181 Sk Liyakat Sk Esa 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040833 MR SHAIKH LIYAKHAT ISAQ SHAIKH STATE BANK OF INDIA(508548)
643 KINWAT MH-19-003-061-001/114
(DHAMANDARI) 		1819003067NRG24120720230240590 12/07/2023 Suryakant Pundalik Kambale 1819003WL018229 Suryakant Pundalik Kambale 1143 MAHG0004154 273 273 Processed 19/07/2023 A200230041083 Mr. Suryakant Pundalik Kambale MAHARASHTRA GRAMIN BANK(607000)
644 KINWAT MH-19-003-061-001/115
(DHAMANDARI) 		1819003067NRG24120720230240591 12/07/2023 Pawan Pandit Kumare 1819003WL018229 Pawan Pandit Kumare 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040986 Mr. Pawan Pandit Kumre MAHARASHTRA GRAMIN BANK(607000)
645 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24120720230240267 12/07/2023 Priti Arjun Rathod 1819003WL018203 Priti Arjun Rathod 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041051 MRS PRITI DILIP JADHAV STATE BANK OF INDIA(508548)
646 KINWAT MH-19-003-061-001/28
(DHAMANDARI) 		1819003000NRG24120720230240046 12/07/2023 Ulhas Motiram Rathod 1819003WL018186 Ulhas Motiram Rathod 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040942 MR ULHAS MOTIRAM RATHOD STATE BANK OF INDIA(508548)
647 KINWAT MH-19-003-067-001/110
(NAGZARI) 		1819003126NRG24120720230243229 12/07/2023 Sandip Datta Bhalerao 1819003WL018415 Sandip Datta Bhalerao 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041010 Mr. SANDEEP DATTA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
648 KINWAT MH-19-003-067-001/145
(NAGZARI) 		1819003126NRG24120720230243197 12/07/2023 Godawari Prasaram Chilgar 1819003WL018410 Godawari Prasaram Chilgar 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230040983 Mrs. Godavari Parashram Chilgar MAHARASHTRA GRAMIN BANK(607000)
649 KINWAT MH-19-003-067-001/201
(NAGZARI) 		1819003126NRG24120720230243203 12/07/2023 Rukminbai Bhujang Kumre 1819003WL018411 Rukminbai Bhujang Kumre 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230041011 Mrs. Rukmabai Bhujangrao Kumare MAHARASHTRA GRAMIN BANK(607000)
650 KINWAT MH-19-003-067-001/339
(NAGZARI) 		1819003126NRG24120720230243199 12/07/2023 Anita Raju Munde 1819003WL018410 Anita Raju Munde 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230040981 Mrs. Anitha Raju Munde MAHARASHTRA GRAMIN BANK(607000)
651 KINWAT MH-19-003-102-001/272
(KUPTI KH) 		1819003000NRG24120720230243013 12/07/2023 Aanandrao Jalba Kapate 1819003WL018382 Aanandrao Jalba Kapate 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040760 Mr. ANANDRAO JALABA KAPATE MAHARASHTRA GRAMIN BANK(607000)
652 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003126NRG24120720230243277 12/07/2023 babarao bhaurao pavane 1819003WL018418 babarao bhaurao pavane 1143 MAHG0004154 1365 1365 Processed 19/07/2023 A200230041068 MR BABARAO BHAVARAO PAWANE STATE BANK OF INDIA(508548)
653 KINWAT MH-19-003-103-001/506
(RAJGAD) 		1819003126NRG24120720230243281 12/07/2023 Chandrakala Narayan Pardhi 1819003WL018418 Chandrakala Narayan Pardhi 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041067 MR CHNDRAKALA NARAYAN PARDHI STATE BANK OF INDIA(508548)
654 KINWAT MH-19-003-105-001/378
(NICHPUR) 		1819003000NRG24120720230240071 12/07/2023 Saraswati Vikas Kendre 1819003WL018188 Saraswati Vikas Kendre 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041146 Sarswati Vikas Kendre FINO PAYMENTS BANK LTD(608001)
655 KINWAT MH-19-003-105-001/701
(NICHPUR) 		1819003000NRG24120720230240338 12/07/2023 RAMDAS UTTAMRAO RATHOD 1819003WL018208 RAMDAS UTTAMRAO RATHOD 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041197 MR RAMDAS UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
656 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24120720230240340 12/07/2023 GANESH PRAKASH JADHAV 1819003WL018208 GANESH PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041199 Mr. Ganesh Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
657 KINWAT MH-19-003-105-001/702
(NICHPUR) 		1819003000NRG24120720230240339 12/07/2023 KISHOR PRAKASH JADHAV 1819003WL018208 KISHOR PRAKASH JADHAV 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041198 Mr. Kishor Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
658 KINWAT MH-19-003-122-001/620
(MALBORGAON) 		1819003067NRG24120720230240853 12/07/2023 MANISHA HANUMAN BOINVAD 1819003WL018249 MANISHA HANUMAN BOINVAD 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041012 Mrs. Manisha Hanuman Boinvad MAHARASHTRA GRAMIN BANK(607000)
659 KINWAT MH-19-003-126-001/46
(PANGHRA) 		1819003056NRG24120720230243034 12/07/2023 Sheshirao Devrao Gadewad 1819003WL018383 Sheshirao Devrao Gadewad 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041263 Mr. Shesherao Devrao Gadewad MAHARASHTRA GRAMIN BANK(607000)
660 KINWAT MH-19-003-129-001/1
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242634 12/07/2023 Ramesh Sheshero Kadam 1819003WL018349 Ramesh Sheshero Kadam 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040995 MR RAMESH SHASHERAO KADAM STATE BANK OF INDIA(508548)
661 KINWAT MH-19-003-129-001/386
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242641 12/07/2023 Pooja santosh kadam 1819003WL018349 Pooja santosh kadam 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041143 Mrs. Pooja Santosh Kadam MAHARASHTRA GRAMIN BANK(607000)
662 KINWAT MH-19-003-129-001/386
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242640 12/07/2023 Santosh Ramesh Kadam 1819003WL018349 Santosh Ramesh Kadam 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041144 MR SANTOSH RAMESH KADAM STATE BANK OF INDIA(508548)
663 KINWAT MH-19-003-129-001/388
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242642 12/07/2023 Madhav Ramesh Kadam 1819003WL018349 Madhav Ramesh Kadam 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041142 MR MADHAV RAMESH KADAM STATE BANK OF INDIA(508548)
664 KINWAT MH-19-003-129-001/43
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242644 12/07/2023 narayan shesherao kadam 1819003WL018349 narayan shesherao kadam 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040772 Mr. NARAYAN SHESHERAO KADAM MAHARASHTRA GRAMIN BANK(607000)
665 KINWAT MH-19-003-131-002/493
(SAWARGAON.) 		1819003000NRG24120720230242826 12/07/2023 yashoda bhojram chaufade 1819003WL018359 yashoda bhojram chaufade 1143 MAHG0004154 1911 1911 Processed 19/07/2023 A200230041264 YASHODA BHOJU CHAUFADE ICICI BANK LTD(508534)
666 KINWAT MH-19-003-132-001/12
(AMADI) 		1819003000NRG24120720230240074 12/07/2023 Gangubai Datta Meshram 1819003WL018189 Gangubai Datta Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041209 MRS GANGUBAI DATTA MESHRAM STATE BANK OF INDIA(508548)
667 KINWAT MH-19-003-132-001/12
(AMADI) 		1819003000NRG24120720230240072 12/07/2023 Marubai Ramji Meshram 1819003WL018189 Marubai Ramji Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041213 Marubai Ramji Meshram IDFC BANK LIMITED(608117)
668 KINWAT MH-19-003-132-001/14
(AMADI) 		1819003000NRG24120720230240075 12/07/2023 Chandrakala Shankar Meshram 1819003WL018189 Chandrakala Shankar Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041208 Mrs. Chandrkalabai Shankar Meshram MAHARASHTRA GRAMIN BANK(607000)
669 KINWAT MH-19-003-132-001/22
(AMADI) 		1819003000NRG24120720230240076 12/07/2023 Sanjay Bhujang Pendor 1819003WL018189 Sanjay Bhujang Pendor 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041212 Mr. Sanjay Bhujangrao Pendor MAHARASHTRA GRAMIN BANK(607000)
670 KINWAT MH-19-003-132-001/278
(AMADI) 		1819003000NRG24120720230240078 12/07/2023 SAGRIKA TUKAM DHALE 1819003WL018189 SAGRIKA TUKAM DHALE 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041163 DHALE SAGARIKA TUKARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
671 KINWAT MH-19-003-132-001/35
(AMADI) 		1819003000NRG24120720230240079 12/07/2023 Shivaji Shankar Ghotekar 1819003WL018189 Shivaji Shankar Ghotekar 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041201 MR SHIVAJI SHANKAR GHODEKAR STATE BANK OF INDIA(508548)
672 KINWAT MH-19-003-132-001/56
(AMADI) 		1819003000NRG24120720230240080 12/07/2023 Jambhuwant Datta More 1819003WL018189 Jambhuwant Datta More 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041204 JAMBUVANT DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
673 KINWAT MH-19-003-132-001/56
(AMADI) 		1819003000NRG24120720230240081 12/07/2023 Yashodabai Jambuvant More 1819003WL018189 Yashodabai Jambuvant More 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041211 MRS YASHODABAI JAMBUVANT MORE STATE BANK OF INDIA(508548)
674 KINWAT MH-19-003-132-001/61
(AMADI) 		1819003000NRG24120720230240341 12/07/2023 Laxmibai Dnyaneshwar Dhurve 1819003WL018209 Laxmibai Dnyaneshwar Dhurve 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041206 LAXMIBAI DNYANESHWAR DHURVE CANARA BANK(508532)
675 KINWAT MH-19-003-132-001/71
(AMADI) 		1819003000NRG24120720230240344 12/07/2023 Savita Sudarshan Meshram 1819003WL018209 Savita Sudarshan Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041207 SAVITA SUDARSHAN MESHRAM CANARA BANK(508532)
676 KINWAT MH-19-003-132-001/71
(AMADI) 		1819003000NRG24120720230240343 12/07/2023 Sudarshan Sitaram Meshram 1819003WL018209 Sudarshan Sitaram Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041205 MR SUDHARSHAN SHITARAM MESHRAM STATE BANK OF INDIA(508548)
677 KINWAT MH-19-003-132-001/72
(AMADI) 		1819003000NRG24120720230240345 12/07/2023 Shushila Santosh Meshram 1819003WL018209 Shushila Santosh Meshram 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041210 MRS SUSHILA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
678 KINWAT MH-19-003-132-001/83
(AMADI) 		1819003000NRG24120720230240346 12/07/2023 PURUSHOTTAM VITTHAL DHALE 1819003WL018209 PURUSHOTTAM VITTHAL DHALE 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230041202 MR LAXMIKANT PURUSHOTTAM PURUSHOTTAM DHA STATE BANK OF INDIA(508548)
679 KINWAT MH-19-003-132-001/85
(AMADI) 		1819003000NRG24120720230240347 12/07/2023 AHILYABAI ASHOK KANVATE 1819003WL018209 AHILYABAI ASHOK KANVATE 1143 MAHG0004154 1638 1638 Processed 19/07/2023 A200230040803 MRS AHILYABAI ANKUSH KANWATE STATE BANK OF INDIA(508548)
SubTotal 87906 87906
680 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24120720230241554 12/07/2023 Dharamsing Gema Chavan 1819003WL018288 Dharamsing Gema Chavan 431601 1638 1638 Processed 19/07/2023 A200230040976 MR DHARAMSING GEMA CHAVHAN STATE BANK OF INDIA(508548)
681 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24120720230241555 12/07/2023 Nishabai Dharamsing Chavan 1819003WL018288 Nishabai Dharamsing Chavan 431601 1638 1638 Processed 19/07/2023 A200230040977 MRS NISHABAI DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
682 KINWAT MH-19-003-013-002/385
(PAROTI) 		1819003000NRG24120720230241563 12/07/2023 Suresh 1819003WL018288 Suresh 431601 1638 1638 Processed 19/07/2023 A200230040775 Mr. Suresh Ulhas Rathod MAHARASHTRA GRAMIN BANK(607000)
683 KINWAT MH-19-003-045-001/1
(PARDI KH) 		1819003000NRG24120720230242223 12/07/2023 Bharat Gangaram Aadekar 1819003WL018329 Bharat Gangaram Aadekar 431601 1911 1911 Processed 19/07/2023 A200230040917 BHARAT GANGARAM AADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KINWAT MH-19-003-045-001/113
(PARDI KH) 		1819003000NRG24120720230242226 12/07/2023 Lachmi Maroti Dhotarpalu 1819003WL018329 Lachmi Maroti Dhotarpalu 431601 1911 1911 Processed 19/07/2023 A200230040906 YAMUNABAI MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
685 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24120720230242228 12/07/2023 Lalita Sunil Dhotarampalu 1819003WL018329 Lalita Sunil Dhotarampalu 431601 1911 1911 Processed 19/07/2023 A200230040924 LALITA SUNIL DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
686 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24120720230242227 12/07/2023 Sunil Maroti Dhotarampalu 1819003WL018329 Sunil Maroti Dhotarampalu 431601 1911 1911 Processed 19/07/2023 A200230040922 SUNIL MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
687 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24120720230242229 12/07/2023 Lalita Raju Ejare 1819003WL018329 Lalita Raju Ejare 431601 1911 1911 Processed 19/07/2023 A200230040926 LALITABAI RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
688 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24120720230242230 12/07/2023 Satish Raju Ejare 1819003WL018329 Satish Raju Ejare 431601 1911 1911 Processed 19/07/2023 A200230040927 SATISH RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
689 KINWAT MH-19-003-045-001/137
(PARDI KH) 		1819003000NRG24120720230242232 12/07/2023 Laxmi Kondba Isalwad 1819003WL018329 Laxmi Kondba Isalwad 431601 1911 1911 Processed 19/07/2023 A200230040903 ANITA KONDIRAM ISALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 KINWAT MH-19-003-045-001/152
(PARDI KH) 		1819003000NRG24120720230242233 12/07/2023 Aruna Ghayninath Kendre 1819003WL018329 Aruna Ghayninath Kendre 431601 1911 1911 Processed 19/07/2023 A200230041050 MR ARUNABAI GAHININATH KENDRE STATE BANK OF INDIA(508548)
691 KINWAT MH-19-003-045-001/154
(PARDI KH) 		1819003000NRG24120720230242234 12/07/2023 Bhaskar Aanarao Nagargoje 1819003WL018329 Bhaskar Aanarao Nagargoje 431601 1911 1911 Processed 19/07/2023 A200230040908 BHASKAR ANNARAO NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
692 KINWAT MH-19-003-045-001/158
(PARDI KH) 		1819003000NRG24120720230242235 12/07/2023 Prakash Bapurao Dhotarampalu 1819003WL018329 Prakash Bapurao Dhotarampalu 431601 1911 1911 Processed 19/07/2023 A200230040912 PRAKASH BAPURAO DHOTARPALU INDIA POST PAYMENTS BANK LIMITED(508528)
693 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003045NRG24120720230242303 12/07/2023 Laxman Pandhari Ghughe 1819003WL018331 Laxman Pandhari Ghughe 431601 1911 1911 Processed 19/07/2023 A200230040954 GHUGE LAXMAN PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003045NRG24120720230242304 12/07/2023 Radhabai Laxman Ghughe 1819003WL018331 Radhabai Laxman Ghughe 431601 1911 1911 Processed 19/07/2023 A200230040870 Mrs. RADHABAI LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
695 KINWAT MH-19-003-045-001/176
(PARDI KH) 		1819003000NRG24120720230242237 12/07/2023 Latta Gajanan Kande 1819003WL018329 Latta Gajanan Kande 431601 1911 1911 Processed 19/07/2023 A200230040956 LATA GAJANAN KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
696 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003045NRG24120720230242305 12/07/2023 Shakuntala Vithal Bhalerao 1819003WL018331 Shakuntala Vithal Bhalerao 431601 1911 1911 Processed 19/07/2023 A200230040935 Mrs. Shakuntala Viththal Bhalerao MAHARASHTRA GRAMIN BANK(607000)
697 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003000NRG24120720230242238 12/07/2023 Vithal Udhav Bhalerao 1819003WL018329 Vithal Udhav Bhalerao 431601 1911 1911 Processed 19/07/2023 A200230040919 VITTHAL UDHAV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 KINWAT MH-19-003-045-001/185
(PARDI KH) 		1819003000NRG24120720230242239 12/07/2023 Pundlik Pandurang Ejare 1819003WL018329 Pundlik Pandurang Ejare 431601 1638 1638 Processed 19/07/2023 A200230040911 PUNDALIK PANDURANG IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
699 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003045NRG24120720230242309 12/07/2023 Mahanand Pandurang Chame 1819003WL018331 Mahanand Pandurang Chame 431601 1911 1911 Processed 19/07/2023 A200230040967 MAHANANDA PANDURANG CHAME INDIA POST PAYMENTS BANK LIMITED(508528)
700 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003045NRG24120720230242308 12/07/2023 Pandurang Kerba Chame 1819003WL018331 Pandurang Kerba Chame 431601 1911 1911 Processed 19/07/2023 A200230040936 MR PANDURANG KERBA CHAME STATE BANK OF INDIA(508548)
701 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24120720230242241 12/07/2023 Maya Sudhakar Bhalerao 1819003WL018329 Maya Sudhakar Bhalerao 431601 1911 1911 Processed 19/07/2023 A200230040955 MAYA SUDAM BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24120720230242240 12/07/2023 Sudhakjar Namdev Bhalerao 1819003WL018329 Sudhakjar Namdev Bhalerao 431601 1911 1911 Processed 19/07/2023 A200230040920 SUDAM NAMDEV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 KINWAT MH-19-003-045-001/226
(PARDI KH) 		1819003045NRG24120720230242312 12/07/2023 Rajiv Prakash Waghmare 1819003WL018331 Rajiv Prakash Waghmare 431601 1911 1911 Processed 19/07/2023 A200230041171 RAJIV PRAKASHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
704 KINWAT MH-19-003-045-001/226
(PARDI KH) 		1819003045NRG24120720230242310 12/07/2023 Sulochana Prakash Waghmare 1819003WL018331 Sulochana Prakash Waghmare 431601 1911 1911 Processed 19/07/2023 A200230040943 Mrs. WAGHMARE SULOCHANA PRAKASH MAHARASHTRA GRAMIN BANK(607000)
705 KINWAT MH-19-003-045-001/226
(PARDI KH) 		1819003045NRG24120720230242311 12/07/2023 Vijay Prakash Waghamare 1819003WL018331 Vijay Prakash Waghamare 431601 1911 1911 Processed 19/07/2023 A200230041170 VIJAY PRAKASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
706 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG24120720230242243 12/07/2023 Shankar Bhimrao Gurnule 1819003WL018329 Shankar Bhimrao Gurnule 431601 1638 1638 Processed 19/07/2023 A200230040904 SHANKAR BHIMRAO GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
707 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24120720230242244 12/07/2023 Baliram Dattatray Kande 1819003WL018329 Baliram Dattatray Kande 431601 1638 1638 Processed 19/07/2023 A200230040939 BALIRAM DATTATRYA KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
708 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24120720230242245 12/07/2023 Shivkala Baliram Kande 1819003WL018329 Shivkala Baliram Kande 431601 1638 1638 Processed 19/07/2023 A200230040921 SHIVKANTA BALIRAM KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
709 KINWAT MH-19-003-045-001/244
(PARDI KH) 		1819003000NRG24120720230242246 12/07/2023 Govind Narayan Ghuge 1819003WL018329 Govind Narayan Ghuge 431601 1638 1638 Processed 19/07/2023 A200230040905 GOVIND NARAYAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
710 KINWAT MH-19-003-045-001/260
(PARDI KH) 		1819003000NRG24120720230242249 12/07/2023 Balaji Pandurang Injare 1819003WL018329 Balaji Pandurang Injare 431601 1638 1638 Processed 19/07/2023 A200230040871 Mr. Balaji Pandurang Ijare MAHARASHTRA GRAMIN BANK(607000)
711 KINWAT MH-19-003-045-001/260
(PARDI KH) 		1819003000NRG24120720230242250 12/07/2023 Suvarna Balaji Injare 1819003WL018329 Suvarna Balaji Injare 431601 1638 1638 Processed 19/07/2023 A200230040918 Miss. Suvarna Balaji Ijare MAHARASHTRA GRAMIN BANK(607000)
712 KINWAT MH-19-003-045-001/301
(PARDI KH) 		1819003000NRG24120720230242251 12/07/2023 Nivrutti Ganpat Karhad 1819003WL018329 Nivrutti Ganpat Karhad 431601 1638 1638 Processed 19/07/2023 A200230040910 NIVRUTI GANPATI KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
713 KINWAT MH-19-003-045-001/317
(PARDI KH) 		1819003045NRG24120720230242313 12/07/2023 Dnyaneshwar Nivruti Karhad 1819003WL018331 Dnyaneshwar Nivruti Karhad 431601 1911 1911 Processed 19/07/2023 A200230041168 DNYANOBA NIVRATI KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
714 KINWAT MH-19-003-045-001/317
(PARDI KH) 		1819003045NRG24120720230242314 12/07/2023 Usha Dnyaneshwar Karhad 1819003WL018331 Usha Dnyaneshwar Karhad 431601 1911 1911 Processed 19/07/2023 A200230040907 USHA DNYANESHWAR KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
715 KINWAT MH-19-003-045-001/35
(PARDI KH) 		1819003000NRG24120720230242252 12/07/2023 Kishan Baburao Shengepalu 1819003WL018329 Kishan Baburao Shengepalu 431601 1638 1638 Processed 19/07/2023 A200230040923 KISAN BAPURAO SHENGEPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
716 KINWAT MH-19-003-045-001/35
(PARDI KH) 		1819003000NRG24120720230242253 12/07/2023 Nanda Kishan Shengepalu 1819003WL018329 Nanda Kishan Shengepalu 431601 1638 1638 Processed 19/07/2023 A200230040925 NANDA KISAN SHENGEPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
717 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24120720230242255 12/07/2023 Aarchana Tirupati Kendre 1819003WL018329 Aarchana Tirupati Kendre 431601 1638 1638 Processed 19/07/2023 A200230040842 MRS ARCHANA TIRUPATI KENDRE STATE BANK OF INDIA(508548)
718 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24120720230242256 12/07/2023 Bharat Apparao Kendre 1819003WL018329 Bharat Apparao Kendre 431601 1638 1638 Processed 19/07/2023 A200230040843 BHARATAPPARAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
719 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24120720230242257 12/07/2023 Mukrika Bharat Kendre 1819003WL018329 Mukrika Bharat Kendre 431601 1638 1638 Processed 19/07/2023 A200230040844 MUDRIKABHARATKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
720 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24120720230242259 12/07/2023 Parmeshwar Ramrao Kendre 1819003WL018329 Parmeshwar Ramrao Kendre 431601 1638 1638 Processed 19/07/2023 A200230040840 PARMESHWAR RAMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
721 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24120720230242260 12/07/2023 Taramati Parmeshwar Kendre 1819003WL018329 Taramati Parmeshwar Kendre 431601 1638 1638 Processed 19/07/2023 A200230040841 TARAMATI PARMESHWAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
722 KINWAT MH-19-003-045-001/6537
(PARDI KH) 		1819003000NRG24120720230242261 12/07/2023 Sadhana Aaparao Kendre 1819003WL018329 Sadhana Aaparao Kendre 431601 1638 1638 Processed 19/07/2023 A200230040909 Mrs. Sadhana Apparao Kendre MAHARASHTRA GRAMIN BANK(607000)
723 KINWAT MH-19-003-045-001/6547
(PARDI KH) 		1819003045NRG24120720230242316 12/07/2023 Sanesh Shyan Kande 1819003WL018331 Sanesh Shyan Kande 431601 1911 1911 Processed 19/07/2023 A200230041166 SNEHAPRABHA SHYAMSUNDAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
724 KINWAT MH-19-003-045-001/6547
(PARDI KH) 		1819003045NRG24120720230242315 12/07/2023 Shyam Vittal Kande 1819003WL018331 Shyam Vittal Kande 431601 1911 1911 Processed 19/07/2023 A200230041165 SHAMSUNDER VITTHALRAV KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
725 KINWAT MH-19-003-045-001/6548
(PARDI KH) 		1819003045NRG24120720230242317 12/07/2023 Dhyaneshwar Vishnu Kande 1819003WL018331 Dhyaneshwar Vishnu Kande 431601 1911 1911 Processed 19/07/2023 A200230040872 DNYANESHWAR VISHNU KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
726 KINWAT MH-19-003-045-001/6548
(PARDI KH) 		1819003045NRG24120720230242318 12/07/2023 Sanjivani Dnyneshwar Kande 1819003WL018331 Sanjivani Dnyneshwar Kande 431601 1911 1911 Processed 19/07/2023 A200230041167 SANJIVANI DNYANESHWAR KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
727 KINWAT MH-19-003-045-001/6551
(PARDI KH) 		1819003045NRG24120720230242319 12/07/2023 Panduran Sambhaji Bade 1819003WL018331 Panduran Sambhaji Bade 431601 1911 1911 Processed 19/07/2023 A200230041169 PANDURANG SAMBHAJI BADE INDIA POST PAYMENTS BANK LIMITED(508528)
728 KINWAT MH-19-003-045-001/6551
(PARDI KH) 		1819003045NRG24120720230242320 12/07/2023 Yashoda Panduran Bade 1819003WL018331 Yashoda Panduran Bade 431601 1911 1911 Processed 19/07/2023 A200230040873 MRS YASHODA PANDURANG BADE STATE BANK OF INDIA(508548)
729 KINWAT MH-19-003-045-001/906
(PARDI KH) 		1819003045NRG24120720230242336 12/07/2023 Kalpana Venkati Dahefale 1819003WL018331 Kalpana Venkati Dahefale 431601 1911 1911 Processed 19/07/2023 A200230041172 Mrs. Kalpana Parmeshwar Dahiphale MAHARASHTRA GRAMIN BANK(607000)
730 KINWAT MH-19-003-045-001/93
(PARDI KH) 		1819003000NRG24120720230242277 12/07/2023 Janabai Ram Chavan 1819003WL018329 Janabai Ram Chavan 431601 1638 1638 Processed 19/07/2023 A200230040916 JANABAI RAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 KINWAT MH-19-003-045-001/93
(PARDI KH) 		1819003000NRG24120720230242276 12/07/2023 Ram Uttam Chavan 1819003WL018329 Ram Uttam Chavan 431601 1638 1638 Processed 19/07/2023 A200230040915 RAM UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 KINWAT MH-19-003-046-001/109
(BODHADI KH) 		1819003067NRG24120720230241383 12/07/2023 Nangsing Kaniram Yerval 1819003WL018280 Nangsing Kaniram Yerval 431601 1638 1638 Processed 19/07/2023 A200230041099 NANANG KANIRAM YERAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 KINWAT MH-19-003-050-001/200
(DAHEGAON CH) 		1819003067NRG24120720230240876 12/07/2023 Hirubai Shesherao Chavan 1819003WL018252 Hirubai Shesherao Chavan 431601 1638 1638 Processed 19/07/2023 A200230040600 MRS HIRUBAI SHESHRAO CHAWAN STATE BANK OF INDIA(508548)
734 KINWAT MH-19-003-050-001/208
(DAHEGAON CH) 		1819003000NRG24120720230239860 12/07/2023 Panchibai Datta Rathod 1819003WL018176 Panchibai Datta Rathod 431601 1365 1365 Processed 19/07/2023 A200230040598 PANCHIBAI DATTA RATHOD INDUSIND BANK(607189)
735 KINWAT MH-19-003-050-002/224
(DAHEGAON CH) 		1819003067NRG24120720230240666 12/07/2023 Ranjanabai Datta Chavan 1819003WL018235 Ranjanabai Datta Chavan 431601 1365 1365 Processed 19/07/2023 A200230040599 MRS RANJANA DATTA CHAVAN STATE BANK OF INDIA(508548)
736 KINWAT MH-19-003-051-001/239
(ADAMBORI CH) 		1819003067NRG24120720230241052 12/07/2023 Dharabaji Shivaji Aambore 1819003WL018264 Dharabaji Shivaji Aambore 431601 1638 1638 Processed 19/07/2023 A200230040604 DHARABA SHIVAJI AMBORE ICICI BANK LTD(508534)
737 KINWAT MH-19-003-051-001/239
(ADAMBORI CH) 		1819003067NRG24120720230241053 12/07/2023 Sangita Dharabaji Aambore 1819003WL018264 Sangita Dharabaji Aambore 431601 1638 1638 Processed 19/07/2023 A200230040605 SANGITA DHARABAJI AMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
738 KINWAT MH-19-003-051-001/78
(ADAMBORI CH) 		1819003067NRG24120720230241055 12/07/2023 Raju Panditrao Jadhav 1819003WL018264 Raju Panditrao Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040601 RAJU PANDIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 KINWAT MH-19-003-061-001/105
(DHAMANDARI) 		1819003000NRG24120720230240035 12/07/2023 Ramesh Mangu Pawar 1819003WL018186 Ramesh Mangu Pawar 431601 1638 1638 Processed 19/07/2023 A200230041271 MR RAMESH MANGU PAWAR STATE BANK OF INDIA(508548)
740 KINWAT MH-19-003-061-001/138
(DHAMANDARI) 		1819003000NRG24120720230240039 12/07/2023 Bali Datta Pawar 1819003WL018186 Bali Datta Pawar 431601 1638 1638 Processed 19/07/2023 A200230040875 MR BALIBAI DATTA PAWAR STATE BANK OF INDIA(508548)
741 KINWAT MH-19-003-061-001/144
(DHAMANDARI) 		1819003000NRG24120720230240040 12/07/2023 Rohidas Babu Pawar 1819003WL018186 Rohidas Babu Pawar 431601 1638 1638 Processed 19/07/2023 A200230040988 MR ROHIDAS BABU PAWAR STATE BANK OF INDIA(508548)
742 KINWAT MH-19-003-061-001/144
(DHAMANDARI) 		1819003000NRG24120720230240041 12/07/2023 Surekha Rohidas Pawar 1819003WL018186 Surekha Rohidas Pawar 431601 1638 1638 Processed 19/07/2023 A200230040987 MS SUREKHA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
743 KINWAT MH-19-003-061-001/168
(DHAMANDARI) 		1819003000NRG24120720230240262 12/07/2023 Ganesh Tharvaru Ade 1819003WL018203 Ganesh Tharvaru Ade 431601 1638 1638 Processed 19/07/2023 A200230040937 GANESHTHAWRUADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
744 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003067NRG24120720230240592 12/07/2023 Jitendra Ganpat Jadhav 1819003WL018229 Jitendra Ganpat Jadhav 431601 1638 1638 Processed 19/07/2023 A200230041084 JEETENDR GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
745 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003067NRG24120720230240595 12/07/2023 Narendra Ganpat Jadhav 1819003WL018229 Narendra Ganpat Jadhav 431601 273 273 Processed 19/07/2023 A200230040878 NARENDRA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
746 KINWAT MH-19-003-061-001/194
(DHAMANDARI) 		1819003067NRG24120720230240596 12/07/2023 Ganpat Babu Jadhav 1819003WL018229 Ganpat Babu Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040877 GANPAT BABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
747 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24120720230240266 12/07/2023 Arjun Janu Rathod 1819003WL018203 Arjun Janu Rathod 431601 1638 1638 Processed 19/07/2023 A200230040880 MR ARJUN JANU RATHOD STATE BANK OF INDIA(508548)
748 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24120720230240265 12/07/2023 Janu Hiraman Rathod 1819003WL018203 Janu Hiraman Rathod 431601 1638 1638 Processed 19/07/2023 A200230040879 MR JANU HIRAMAN RATHOD STATE BANK OF INDIA(508548)
749 KINWAT MH-19-003-061-001/29
(DHAMANDARI) 		1819003067NRG24120720230240600 12/07/2023 Dharmibai Laxman Kumre 1819003WL018229 Dharmibai Laxman Kumre 431601 1638 1638 Processed 19/07/2023 A200230040933 DHARMIBAI LAXMAN KUMARE ICICI BANK LTD(508534)
750 KINWAT MH-19-003-061-001/49
(DHAMANDARI) 		1819003000NRG24120720230240049 12/07/2023 Rahul Ganpat Pawar 1819003WL018186 Rahul Ganpat Pawar 431601 1638 1638 Processed 19/07/2023 A200230040941 RAHUL GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 KINWAT MH-19-003-061-001/49
(DHAMANDARI) 		1819003000NRG24120720230240048 12/07/2023 Zapibai Ganpat Pawar 1819003WL018186 Zapibai Ganpat Pawar 431601 1638 1638 Processed 19/07/2023 A200230041085 MS ZAPIBAI GANPAT PAWAR STATE BANK OF INDIA(508548)
752 KINWAT MH-19-003-067-001/161
(NAGZARI) 		1819003126NRG24120720230243231 12/07/2023 Anil Ambu Rathod 1819003WL018416 Anil Ambu Rathod 431601 1638 1638 Processed 19/07/2023 A200230041013 MR ANIL AMBU RATHOD STATE BANK OF INDIA(508548)
753 KINWAT MH-19-003-068-001/10
(MANDVA KI) 		1819003126NRG24120720230243181 12/07/2023 Surekha Gangaya Mesawar 1819003WL018406 Surekha Gangaya Mesawar 431601 1638 1638 Processed 19/07/2023 A200230041059 SUREKHA GANGAREDDI MESAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 KINWAT MH-19-003-076-002/187
(KANKI) 		1819003000NRG24120720230239260 12/07/2023 BHIKU SHIVA JAHDAN 1819003WL018119 BHIKU SHIVA JAHDAN 431601 1638 1638 Processed 19/07/2023 A200230040944 MR BHIKU SEVA JADHAV STATE BANK OF INDIA(508548)
755 KINWAT MH-19-003-076-002/210
(KANKI) 		1819003000NRG24120720230239262 12/07/2023 Devidas Motiram Jadhav 1819003WL018119 Devidas Motiram Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040887 MR DEVIDAS MOTIRAM JADHAV STATE BANK OF INDIA(508548)
756 KINWAT MH-19-003-076-002/307
(KANKI) 		1819003000NRG24120720230239264 12/07/2023 Gokul Bachusing Chavan 1819003WL018119 Gokul Bachusing Chavan 431601 1638 1638 Processed 19/07/2023 A200230040930 GOKUL BACHHUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
757 KINWAT MH-19-003-076-002/307
(KANKI) 		1819003000NRG24120720230239265 12/07/2023 Neha Gokul Chavan 1819003WL018119 Neha Gokul Chavan 431601 1638 1638 Processed 19/07/2023 A200230040929 NEHA GOKUL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
758 KINWAT MH-19-003-076-002/308
(KANKI) 		1819003000NRG24120720230239516 12/07/2023 Vikas Ulalhas Jadhav 1819003WL018152 Vikas Ulalhas Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040851 MR VIAKS ULHAS JADHAV STATE BANK OF INDIA(508548)
759 KINWAT MH-19-003-076-002/320
(KANKI) 		1819003000NRG24120720230239266 12/07/2023 Kashiram Shrivant Jadhav 1819003WL018119 Kashiram Shrivant Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040850 MR JADHAV KASHIRAM SRIPAT STATE BANK OF INDIA(508548)
760 KINWAT MH-19-003-076-002/59
(KANKI) 		1819003000NRG24120720230239273 12/07/2023 Sitaram Shirpat Jadhav 1819003WL018119 Sitaram Shirpat Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040848 SITARAM SHRIPAT JADHAV STATE BANK OF INDIA(508548)
761 KINWAT MH-19-003-076-002/59
(KANKI) 		1819003000NRG24120720230239274 12/07/2023 Suresh Sitaram Jadhav 1819003WL018119 Suresh Sitaram Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040931 MR SURESH SITARAM JADHAV STATE BANK OF INDIA(508548)
762 KINWAT MH-19-003-076-002/60
(KANKI) 		1819003000NRG24120720230239275 12/07/2023 UMESH SHITARAM JAHDAV 1819003WL018119 UMESH SHITARAM JAHDAV 431601 1365 1365 Processed 19/07/2023 A200230040849 UMESH SITARAM JADHAV STATE BANK OF INDIA(508548)
763 KINWAT MH-19-003-077-003/347
(PALSI) 		1819003000NRG24120720230240225 12/07/2023 Pavan Vinayak Jadhav 1819003WL018200 Pavan Vinayak Jadhav 431601 1638 1638 Processed 19/07/2023 A200230041223 PAVAN VINAYAK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 KINWAT MH-19-003-077-003/347
(PALSI) 		1819003000NRG24120720230240223 12/07/2023 Vinayak Bhotram Jadhav 1819003WL018200 Vinayak Bhotram Jadhav 431601 1638 1638 Processed 19/07/2023 A200230041222 MR VINAYAK BHOTIRAM JADHAV STATE BANK OF INDIA(508548)
765 KINWAT MH-19-003-078-003/32
(PIMPALGAON SINDKHED) 		1819003000NRG24120720230242860 12/07/2023 Lilabai Bhiku Shedmake 1819003WL018361 Lilabai Bhiku Shedmake 431601 1638 1638 Processed 19/07/2023 A200230041250 MISS LILABAI BHIKU SHEDMAKE STATE BANK OF INDIA(508548)
766 KINWAT MH-19-003-080-001/18
(TEMBHI) 		1819003000NRG24120720230238784 12/07/2023 Bandu Bhiku Rathod 1819003WL018091 Bandu Bhiku Rathod 431601 1638 1638 Processed 19/07/2023 A200230040858 MR BANDU BHIKU RATHOD STATE BANK OF INDIA(508548)
767 KINWAT MH-19-003-080-001/38
(TEMBHI) 		1819003000NRG24120720230238785 12/07/2023 Raju Sudam Rathod 1819003WL018091 Raju Sudam Rathod 431601 1638 1638 Processed 19/07/2023 A200230040856 MISS RAJU SUDAM RATHOD STATE BANK OF INDIA(508548)
768 KINWAT MH-19-003-080-001/43
(TEMBHI) 		1819003000NRG24120720230238786 12/07/2023 Subhalibai Mangu Jadhav 1819003WL018091 Subhalibai Mangu Jadhav 431601 1638 1638 Processed 19/07/2023 A200230041098 SUBABAIMANGUJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
769 KINWAT MH-19-003-080-001/54
(TEMBHI) 		1819003000NRG24120720230238791 12/07/2023 Vimal Govind Jadhav 1819003WL018091 Vimal Govind Jadhav 431601 1638 1638 Processed 19/07/2023 A200230040857 MRS VIMALABAI GOVIND JADHAV STATE BANK OF INDIA(508548)
770 KINWAT MH-19-003-080-001/56
(TEMBHI) 		1819003000NRG24120720230238794 12/07/2023 Nita Aankush Rathod 1819003WL018091 Nita Aankush Rathod 431601 1638 1638 Processed 19/07/2023 A200230041100 MISS NITABAI ANKUSH RATHOD STATE BANK OF INDIA(508548)
771 KINWAT MH-19-003-080-001/57
(TEMBHI) 		1819003000NRG24120720230238795 12/07/2023 Rekha Dharamsing Jadhav 1819003WL018091 Rekha Dharamsing Jadhav 431601 1638 1638 Processed 19/07/2023 A200230041055 REKHABAI DHARAMSING JADHAV INDUSIND BANK(607189)
772 KINWAT MH-19-003-080-001/90
(TEMBHI) 		1819003000NRG24120720230238799 12/07/2023 Santosh Ramsing Pawar 1819003WL018091 Santosh Ramsing Pawar 431601 1638 1638 Rejected 19/07/2023 A200230040859 Aadhaar Number not Mapped to Account Number
773 KINWAT MH-19-003-080-001/90
(TEMBHI) 		1819003000NRG24120720230238800 12/07/2023 Sulochana Santosh Pawar 1819003WL018091 Sulochana Santosh Pawar 431601 1638 1638 Processed 19/07/2023 A200230041249 SULOCHANA SANTOSH PAWAR INDUSIND BANK(607189)
774 KINWAT MH-19-003-080-002/118
(TEMBHI) 		1819003000NRG24120720230239475 12/07/2023 Lalita Vinod Rathod 1819003WL018149 Lalita Vinod Rathod 431601 1638 1638 Processed 19/07/2023 A200230040860 MISS LALITA VINOD RATHOD STATE BANK OF INDIA(508548)
775 KINWAT MH-19-003-080-002/176
(TEMBHI) 		1819003000NRG24120720230242866 12/07/2023 Santosh Bandu Jadhav 1819003WL018363 Santosh Bandu Jadhav 431601 1911 1911 Processed 19/07/2023 A200230040885 MR SANTOSH BANDUSING JADHAV STATE BANK OF INDIA(508548)
776 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24120720230242945 12/07/2023 Hirasing Dharma Chavan 1819003WL018373 Hirasing Dharma Chavan 431601 1911 1911 Processed 19/07/2023 A200230040881 MR HIRASING DHARMA CHAVAN STATE BANK OF INDIA(508548)
777 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24120720230242946 12/07/2023 Nilabai Hirasing Chavan 1819003WL018373 Nilabai Hirasing Chavan 431601 1911 1911 Rejected 19/07/2023 A200230040882 Aadhaar Number not Mapped to Account Number
778 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24120720230242947 12/07/2023 Vimal Hirasing Chavan 1819003WL018373 Vimal Hirasing Chavan 431601 1911 1911 Processed 19/07/2023 A200230040883 MRS VIMAL HIRASING CHAVHAN STATE BANK OF INDIA(508548)
779 KINWAT MH-19-003-080-002/550
(TEMBHI) 		1819003000NRG24120720230242864 12/07/2023 Jaysing Dharma Chavan 1819003WL018362 Jaysing Dharma Chavan 431601 1911 1911 Processed 19/07/2023 A200230040861 MR JAYSING DHARMA CHAVAN STATE BANK OF INDIA(508548)
780 KINWAT MH-19-003-080-002/591
(TEMBHI) 		1819003000NRG24120720230238802 12/07/2023 Anil Nursing Chavan 1819003WL018091 Anil Nursing Chavan 431601 1638 1638 Processed 19/07/2023 A200230041101 MR ANIL NURASING CHAVHAN STATE BANK OF INDIA(508548)
781 KINWAT MH-19-003-080-002/600
(TEMBHI) 		1819003000NRG24120720230242915 12/07/2023 Rekha Thakur Rathod 1819003WL018368 Rekha Thakur Rathod 431601 1911 1911 Processed 19/07/2023 A200230040867 MRS REKHA TAKUR RATHOD STATE BANK OF INDIA(508548)
782 KINWAT MH-19-003-080-002/8
(TEMBHI) 		1819003000NRG24120720230239479 12/07/2023 Bhoju Lakhma Rathod 1819003WL018149 Bhoju Lakhma Rathod 431601 1638 1638 Processed 19/07/2023 A200230040862 MR BHOJU LAKHAMA RATHOD STATE BANK OF INDIA(508548)
783 KINWAT MH-19-003-080-002/8
(TEMBHI) 		1819003000NRG24120720230239480 12/07/2023 Mirabai Bhoju Rathod 1819003WL018149 Mirabai Bhoju Rathod 431601 1638 1638 Processed 19/07/2023 A200230040863 MIRA BHOJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
784 KINWAT MH-19-003-080-002/90
(TEMBHI) 		1819003000NRG24120720230239482 12/07/2023 Shobha Ramesh Munde 1819003WL018149 Shobha Ramesh Munde 431601 1638 1638 Processed 19/07/2023 A200230040866 MISS SHOBHA RAMESH MUDE STATE BANK OF INDIA(508548)
785 KINWAT MH-19-003-080-002/95
(TEMBHI) 		1819003000NRG24120720230239484 12/07/2023 Dilip Tarachandra Rathod 1819003WL018149 Dilip Tarachandra Rathod 431601 1638 1638 Processed 19/07/2023 A200230040865 MR DILIP TARACHAND RATHOD STATE BANK OF INDIA(508548)
786 KINWAT MH-19-003-080-002/95
(TEMBHI) 		1819003000NRG24120720230239485 12/07/2023 Kavitabai Dilip Rathod 1819003WL018149 Kavitabai Dilip Rathod 431601 1638 1638 Processed 19/07/2023 A200230041009 MISS KAVITA DILIP RATHOD STATE BANK OF INDIA(508548)
787 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24120720230242479 12/07/2023 Kalpana Vijay Patil 1819003WL018340 Kalpana Vijay Patil 431601 1638 1638 Processed 19/07/2023 A200230040869 MRS KALPANA VIJAY PATIL STATE BANK OF INDIA(508548)
788 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24120720230242478 12/07/2023 Vijay Chokha Patil 1819003WL018340 Vijay Chokha Patil 431601 1638 1638 Processed 19/07/2023 A200230040868 Mr. VIJAY CHOKHA PATIL MAHARASHTRA GRAMIN BANK(607000)
789 KINWAT MH-19-003-093-001/128
(NIRALA TANDA) 		1819003000NRG24120720230243206 12/07/2023 Nilabai kundan Rathod 1819003WL018412 Nilabai kundan Rathod 431601 1638 1638 Processed 19/07/2023 A200230041018 MISS NITA KUNDAL RATHOD STATE BANK OF INDIA(508548)
790 KINWAT MH-19-003-093-001/134
(NIRALA TANDA) 		1819003000NRG24120720230243210 12/07/2023 Dinesh Kaniram Rathod 1819003WL018412 Dinesh Kaniram Rathod 431601 1638 1638 Processed 19/07/2023 A200230040886 Mr. DINESH KASHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
791 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24120720230239838 12/07/2023 Kihsor Merchand Chavan 1819003WL018175 Kihsor Merchand Chavan 431601 1365 1365 Processed 19/07/2023 A200230040892 KISHOR MERCHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 KINWAT MH-19-003-098-001/187
(SARKHANI) 		1819003000NRG24120720230239839 12/07/2023 Tarabai Kishor Chavan 1819003WL018175 Tarabai Kishor Chavan 431601 1365 1365 Processed 19/07/2023 A200230040893 MRS TARABAI KISHOR CHAVHAN STATE BANK OF INDIA(508548)
793 KINWAT MH-19-003-098-001/23
(SARKHANI) 		1819003000NRG24120720230239841 12/07/2023 BHIMRAO SONBA LODSAM 1819003WL018175 BHIMRAO SONBA LODSAM 431601 1365 1365 Processed 19/07/2023 A200230040938 MR BHIMRAO SONBA TODSAM STATE BANK OF INDIA(508548)
794 KINWAT MH-19-003-104-001/240
(DUNDRA) 		1819003000NRG24120720230239697 12/07/2023 DHANJAY POCHANNA TOTAWAR 1819003WL018164 DHANJAY POCHANNA TOTAWAR 431601 1365 1365 Processed 19/07/2023 A200230041221 MR DHANANJAY POCHANNA TOTAWAR STATE BANK OF INDIA(508548)
795 KINWAT MH-19-003-104-001/34
(DUNDRA) 		1819003000NRG24120720230239699 12/07/2023 Vinod Ramrao Kolhe 1819003WL018164 Vinod Ramrao Kolhe 431601 1365 1365 Processed 19/07/2023 A200230040894 MR VINOD RAMRAO KOLHE STATE BANK OF INDIA(508548)
796 KINWAT MH-19-003-105-001/354
(NICHPUR) 		1819003000NRG24120720230240060 12/07/2023 Brambhdas uttam jadhav 1819003WL018187 Brambhdas uttam jadhav 431601 1365 1365 Processed 19/07/2023 A200230040855 MR BRAMHDAS UTTAM JADHAV STATE BANK OF INDIA(508548)
797 KINWAT MH-19-003-126-001/24
(PANGHRA) 		1819003126NRG24120720230243142 12/07/2023 Madhav Datta Barde 1819003WL018393 Madhav Datta Barde 431601 1638 1638 Processed 19/07/2023 A200230040934 MR MADHAV DATTA BARDE STATE BANK OF INDIA(508548)
798 KINWAT MH-19-003-129-001/116
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242636 12/07/2023 Ashok Ramrao Shelar 1819003WL018349 Ashok Ramrao Shelar 431601 1638 1638 Processed 19/07/2023 A200230040602 ASHOK RAMRAO SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
799 KINWAT MH-19-003-129-001/116
(DAR SANGWI (CHI)) 		1819003084NRG24120720230242637 12/07/2023 Suwaarna Ashok Shelar 1819003WL018349 Suwaarna Ashok Shelar 431601 1638 1638 Processed 19/07/2023 A200230040603 SUVARNA ASHOK SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202839 202839
Total 1282554 1282554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_120723APB_FTO_111989 43160100 5733
2 KINWAT MH1819003999_120723APB_FTO_111989 43180301 3276
3 KINWAT MH1819003999_120723APB_FTO_111989 43180401 26208
4 KINWAT MH1819003999_120723APB_FTO_111989 43180501 43680
5 KINWAT MH1819003999_120723APB_FTO_111989 43181001 84630
6 KINWAT MH1819003999_120723APB_FTO_111989 43181101 12558
7 KINWAT MH1819003999_120723APB_FTO_111989 71937 1638
8 KINWAT MH1819003999_120723APB_FTO_111989 72012 25116
9 KINWAT MH1819003999_120723APB_FTO_111989 Canara Bank CNRB0006260 KINWAT 14469
10 KINWAT MH1819003999_120723APB_FTO_111989 ICICI BANK ICIC0000538 ICICI Bank 43953
11 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0004663 KINWAT 38493
12 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0004877 MAHUR 8190
13 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0006437 MANDVI 60879
14 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0020057 KINWAT 186459
15 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
16 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0020457 ISLAPUR 88998
17 KINWAT MH1819003999_120723APB_FTO_111989 State Bank of India SBIN0020694 SARKHANI 86814
18 KINWAT MH1819003999_120723APB_FTO_111989 India Post Payments Bank IPOS0000001 NAGPUR 1638
19 KINWAT MH1819003999_120723APB_FTO_111989 India Post Payments Bank IPOS0000001 NANDED 150150
20 KINWAT MH1819003999_120723APB_FTO_111989 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 48867
21 KINWAT MH1819003999_120723APB_FTO_111989 Maharashtra Gramin Bank MAHG0004110 BODHADI 236691
22 KINWAT MH1819003999_120723APB_FTO_111989 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 24570
23 KINWAT MH1819003999_120723APB_FTO_111989 Maharashtra Gramin Bank MAHG0004154 KINWAT 87906

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