Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_180423APB_FTO_11973
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-19-003-062-001/86
(LONI) 		1819003000NRG24180420230003422 18/04/2023 Aamardip Digambar Suroshe 1819003WL000288 Aamardip Digambar Suroshe 00078 CNRB0006260 1638 1638 Processed 11/05/2023 A130230122432 AMARDEEP DIGAMBARRAO SUROSHE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 KINWAT MH-19-003-013-002/212
(PAROTI) 		1819003082NRG24180420230004043 18/04/2023 RAJU PHULSING RATHOD 1819003WL000342 RAJU PHULSING RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122133 MR RAJU FULSING RATHOD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-013-002/212
(PAROTI) 		1819003082NRG24180420230004044 18/04/2023 SHOBHABAI RAJU RATHOD 1819003WL000342 SHOBHABAI RAJU RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122136 MRS SHOBHA RAJU RATHOD STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003082NRG24180420230004067 18/04/2023 UTTAM HIRAMAN CHAWHAN 1819003WL000344 UTTAM HIRAMAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122135 MR UTTAM HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-013-002/28
(PAROTI) 		1819003082NRG24180420230004495 18/04/2023 VINOD DILEEP CHAVAN 1819003WL000382 VINOD DILEEP CHAVAN 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122128 MR DILIP GANPAT CHAVAN STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-013-002/308
(PAROTI) 		1819003082NRG24180420230004047 18/04/2023 ARJUN BHIVSING RATHOD 1819003WL000342 ARJUN BHIVSING RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122127 MR ARJUN BHIMSING RATHOD STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-016-001/181
(RODANAIKTANDA) 		1819003082NRG24180420230004239 18/04/2023 SHOBHABAI MOHAN ADE 1819003WL000358 SHOBHABAI MOHAN ADE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122138 MR MOHAN ALURAM ADE STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-016-001/57
(RODANAIKTANDA) 		1819003082NRG24180420230004405 18/04/2023 NIRMALABAI GANESH RATHOD 1819003WL000376 NIRMALABAI GANESH RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122137 GANESH DARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-016-001/64
(RODANAIKTANDA) 		1819003082NRG24180420230004406 18/04/2023 SHAKUTANLABAI RATHOD 1819003WL000376 SHAKUTANLABAI RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122125 MR UTTAM TARU RATHOD STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-016-001/64
(RODANAIKTANDA) 		1819003082NRG24180420230004407 18/04/2023 UTTAM TARU RATHOD 1819003WL000376 UTTAM TARU RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122129 MRS SHAKUNTALA UTTAM RATHOD STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-026-001/15
(DIGRAS) 		1819003082NRG24180420230004287 18/04/2023 VIJAY TUKARAM ARMALKAR 1819003WL000362 VIJAY TUKARAM ARMALKAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122140 VIJAY TUKARAM ARAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KINWAT MH-19-003-026-001/466
(DIGRAS) 		1819003082NRG24180420230003961 18/04/2023 KONDABA MAROTI VAYAKOLE 1819003WL000336 KONDABA MAROTI VAYAKOLE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122139 Mr. KONDIBA MAROTI WAYKOLE MAHARASHTRA GRAMIN BANK(607000)
13 KINWAT MH-19-003-062-001/260
(LONI) 		1819003000NRG24180420230003597 18/04/2023 GAJANAN DATTA LONDE 1819003WL000302 GAJANAN DATTA LONDE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122113 SUVARNA DATTA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KINWAT MH-19-003-062-001/378
(LONI) 		1819003000NRG24180420230003579 18/04/2023 ARUNA SURESH RATHOD 1819003WL000300 ARUNA SURESH RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122117 Mrs. Aruna Suresh Rokade MAHARASHTRA GRAMIN BANK(607000)
15 KINWAT MH-19-003-078-001/125
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003507 18/04/2023 ANUSAYA DEVIDAS SHENDE 1819003WL000293 ANUSAYA DEVIDAS SHENDE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122119 ANUSAYA DEVIDAS SHENDE ICICI BANK LTD(508534)
16 KINWAT MH-19-003-078-001/125
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003506 18/04/2023 DEVIDAS MAROTI SHENDE 1819003WL000293 DEVIDAS MAROTI SHENDE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122123 DEVIDAS MAROTI SHENDE ICICI BANK LTD(508534)
17 KINWAT MH-19-003-078-001/150
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003510 18/04/2023 RENUKA GANGARAM KOTASANGE 1819003WL000293 RENUKA GANGARAM KOTASANGE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122121 RENUKA GANGARAM KOTASANGE ICICI BANK LTD(508534)
18 KINWAT MH-19-003-078-001/23
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003513 18/04/2023 LALITA KISAN MOHARALE 1819003WL000293 LALITA KISAN MOHARALE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122118 LALITA KISAN MOHARALE ICICI BANK LTD(508534)
19 KINWAT MH-19-003-078-001/361
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003497 18/04/2023 LILABAI HANMANLU GURNULE 1819003WL000292 LILABAI HANMANLU GURNULE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122120 MISS LILABAI HANUMANT GURNULE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-078-001/49
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003501 18/04/2023 KUSUM SUBHASH SHENDE 1819003WL000292 KUSUM SUBHASH SHENDE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122122 MISS KUSUM SUBHASH SHENDE STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-082-001/203
(MOHADA) 		1819003000NRG24180420230003680 18/04/2023 ANUSAYABAI DEVRAO KUMARE 1819003WL000315 ANUSAYABAI DEVRAO KUMARE 00168 ICIC0000538 1911 1911 Processed 11/05/2023 A130230122114 Miss. Anusayabai Devrao Kumre MAHARASHTRA GRAMIN BANK(607000)
22 KINWAT MH-19-003-082-001/203
(MOHADA) 		1819003000NRG24180420230003679 18/04/2023 DEVRAO YASHAVANT KUMARE 1819003WL000315 DEVRAO YASHAVANT KUMARE 00168 ICIC0000538 1911 1911 Processed 11/05/2023 A130230122116 MR DEVRAO YASHAWANT KUMARE STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-087-001/258
(LINGI) 		1819003000NRG24180420230003644 18/04/2023 CHAMPABAI UMESH PAWAR 1819003WL000311 CHAMPABAI UMESH PAWAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122124 MISS CHAMPABAI UMESH PAWAR STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-087-001/258
(LINGI) 		1819003000NRG24180420230003643 18/04/2023 UMESH BABUSING PAWAR 1819003WL000311 UMESH BABUSING PAWAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122134 MR UMESH BABUSING PAWAR STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-087-001/328
(LINGI) 		1819003000NRG24180420230003646 18/04/2023 SUMAN RAJU PAWAR 1819003WL000311 SUMAN RAJU PAWAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122126 MRS SUMANBAI RAJU PAWAR STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-104-001/221
(DUNDRA) 		1819003082NRG24180420230004329 18/04/2023 DEVANNA DAYAVARWAR 1819003WL000367 DEVANNA DAYAVARWAR 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122131 MR DHAVARKAR LAKHAMIBAI DEVANNA STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-107-001/1550
(DARSANGVI) 		1819003082NRG24180420230003827 18/04/2023 RAMESH SEWA RATHOD 1819003WL000324 RAMESH SEWA RATHOD 00168 ICIC0000538 1911 1911 Processed 11/05/2023 A130230122132 RAMESH SHEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KINWAT MH-19-003-107-001/1550
(DARSANGVI) 		1819003082NRG24180420230003828 18/04/2023 SUNITA RAMESH RATHOD 1819003WL000324 SUNITA RAMESH RATHOD 00168 ICIC0000538 1911 1911 Processed 11/05/2023 A130230122130 SUNITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KINWAT MH-19-003-110-001/18
(BHILGAON) 		1819003082NRG24180420230004302 18/04/2023 GANESH RAMU ADE 1819003WL000363 GANESH RAMU ADE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122110 GANESHRAMUADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 KINWAT MH-19-003-110-001/226
(BHILGAON) 		1819003082NRG24180420230004305 18/04/2023 BALIRAM MANG RATHOD 1819003WL000363 BALIRAM MANG RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122108 BALIRAM MANG RATHOD ICICI BANK LTD(508534)
31 KINWAT MH-19-003-110-001/227
(BHILGAON) 		1819003082NRG24180420230004307 18/04/2023 SANDIP DULSHING ADE 1819003WL000363 SANDIP DULSHING ADE 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122109 SANDIP GULSING ICICI BANK LTD(508534)
32 KINWAT MH-19-003-110-001/26
(BHILGAON) 		1819003082NRG24180420230004309 18/04/2023 VIJAY MAROTI CHAWHAN 1819003WL000363 VIJAY MAROTI CHAWHAN 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122111 MR SANJAY MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-113-001/67
(JAROOR TANDA) 		1819003082NRG24180420230003825 18/04/2023 SUBHASH TARACHAND RATHOD 1819003WL000323 SUBHASH TARACHAND RATHOD 00168 ICIC0000538 1638 1638 Processed 11/05/2023 A130230122112 Mr. Subhash Tarachand Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 53508 53508
34 KINWAT MH-19-003-062-001/203
(LONI) 		1819003000NRG24180420230003591 18/04/2023 Prakash Laxman Sawarkar 1819003WL000302 Prakash Laxman Sawarkar 00168 ICIC0001466 1638 1638 Processed 11/05/2023 A130230122115 MR PRAKASH LAXMAN SAVARKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003082NRG24180420230004053 18/04/2023 Kiranbai Raju Chavan 1819003WL000342 Kiranbai Raju Chavan 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122458 KIRANBAIRAJUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003082NRG24180420230004052 18/04/2023 Raju Mangu Chavan 1819003WL000342 Raju Mangu Chavan 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122459 MR RAJU CHAVAN STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-026-001/489
(DIGRAS) 		1819003082NRG24180420230004291 18/04/2023 Vittal Kishan Mirashe 1819003WL000362 Vittal Kishan Mirashe 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122307 Mr. Vitthal Kishan Mirashe MAHARASHTRA GRAMIN BANK(607000)
38 KINWAT MH-19-003-026-001/511
(DIGRAS) 		1819003082NRG24180420230003963 18/04/2023 Sagar Vijay Shelke 1819003WL000336 Sagar Vijay Shelke 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122335 MRS SAGAR VIJAY SHELAKE STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-026-001/511
(DIGRAS) 		1819003082NRG24180420230003962 18/04/2023 Vijay Datta Shelke 1819003WL000336 Vijay Datta Shelke 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122416 VIJAYADATTASHELAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 KINWAT MH-19-003-026-001/613
(DIGRAS) 		1819003082NRG24180420230003970 18/04/2023 Laxmi Gajanan Bhabdade 1819003WL000336 Laxmi Gajanan Bhabdade 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122378 MRS LAXMIBAI GAJANAN BHABADADE STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-045-001/52
(PARDI KH) 		1819003000NRG24180420230003765 18/04/2023 Maroti Madhav Gopanwar 1819003WL000319 Maroti Madhav Gopanwar 00415 SBIN0004663 1092 1092 Processed 11/05/2023 A130230122418 MR MAROTI MADHAV GOPANWAD STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-045-001/6559
(PARDI KH) 		1819003000NRG24180420230003882 18/04/2023 Dayanand Abhimanu Kendre 1819003WL000328 Dayanand Abhimanu Kendre 00415 SBIN0004663 1092 1092 Processed 11/05/2023 A130230122310 DAYANAND ABHIMANYU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KINWAT MH-19-003-062-001/253
(LONI) 		1819003000NRG24180420230003577 18/04/2023 Shobhabai Vilash Solanke 1819003WL000300 Shobhabai Vilash Solanke 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122555 SHOBHA VILAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KINWAT MH-19-003-062-001/422
(LONI) 		1819003000NRG24180420230003599 18/04/2023 Anita Namdev Sawarkar 1819003WL000302 Anita Namdev Sawarkar 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122344 MRS ANITA NAMDEV SAVARKAR STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-104-001/157
(DUNDRA) 		1819003082NRG24180420230004326 18/04/2023 Lachamaya Bachalu Mogare 1819003WL000367 Lachamaya Bachalu Mogare 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122323 LACHAMANNA BACHALU MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KINWAT MH-19-003-104-001/157
(DUNDRA) 		1819003082NRG24180420230004327 18/04/2023 Panchafula Lachamaya Mogare 1819003WL000367 Panchafula Lachamaya Mogare 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122324 MRS PANCHAFULABAI LACHAMAN MOGARE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-104-001/62
(DUNDRA) 		1819003082NRG24180420230004347 18/04/2023 Gangaya Narayan Mandelwar 1819003WL000370 Gangaya Narayan Mandelwar 00415 SBIN0004663 1638 1638 Processed 11/05/2023 A130230122325 MR GANGAYYA NARAYAN MENDALWAR STATE BANK OF INDIA(508548)
SubTotal 20202 20202
48 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180420230003298 18/04/2023 Saherabi Sheikh Jabbar 1819003WL000277 Saherabi Sheikh Jabbar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122312 MRS SAHERA BI SHEKHJABBAR SHEKH STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-072-001/1054
(MANDVI) 		1819003000NRG24180420230003520 18/04/2023 Gajanan Prayag Jadhav 1819003WL000294 Gajanan Prayag Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122453 MR GAJANAN PARYAG JADHAV STATE BANK OF INDIA(508548)
50 KINWAT MH-19-003-072-001/1054
(MANDVI) 		1819003000NRG24180420230003521 18/04/2023 Jayshri Gajanan Jadhav 1819003WL000294 Jayshri Gajanan Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122449 MRS JAYSHRI GAJANAN JADHAV STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-072-001/1055
(MANDVI) 		1819003000NRG24180420230003523 18/04/2023 Joshana Kishor Jadhav 1819003WL000294 Joshana Kishor Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122318 MRS JOSHNA KISHOR JADHAV STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-072-001/1055
(MANDVI) 		1819003000NRG24180420230003522 18/04/2023 Kishor Dayaram Jadhav 1819003WL000294 Kishor Dayaram Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122305 MR KISHOR DAYARAM JADHAV STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-072-001/175
(MANDVI) 		1819003000NRG24180420230003302 18/04/2023 Dhananjay Ganpat Dasarwar 1819003WL000277 Dhananjay Ganpat Dasarwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122537 MR DHANANJAY GANPAT DASARWAR STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-072-001/388
(MANDVI) 		1819003000NRG24180420230003304 18/04/2023 Prasant Ushana Lachtiwar 1819003WL000277 Prasant Ushana Lachtiwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122281 PRASHANTH S O USHANNA LAICHETTI TELANGANA GRAMEENA BANK(607195)
55 KINWAT MH-19-003-072-001/419
(MANDVI) 		1819003000NRG24180420230003306 18/04/2023 Lalita Ramlu Dasrwar 1819003WL000277 Lalita Ramlu Dasrwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122309 MRS LALITABAI RAMLU DASARVAR STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-072-001/419
(MANDVI) 		1819003000NRG24180420230003305 18/04/2023 Ramlu Chachamana Dasarwar 1819003WL000277 Ramlu Chachamana Dasarwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122279 RAMLULACHAMANADASARWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 KINWAT MH-19-003-072-001/63
(MANDVI) 		1819003000NRG24180420230003524 18/04/2023 Santosh Sudam Jadhav 1819003WL000294 Santosh Sudam Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122451 MR SANTOSH SUDHAM JADHAV STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-072-001/63
(MANDVI) 		1819003000NRG24180420230003525 18/04/2023 Vijaya Santosh Jadhav 1819003WL000294 Vijaya Santosh Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122326 MISS VIJAYABAI SANTOSH JADHAO STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-072-001/64
(MANDVI) 		1819003000NRG24180420230003526 18/04/2023 Dayaram Thakursing Jadhav 1819003WL000294 Dayaram Thakursing Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122303 MR DAYARAM THAKURSING JADHAV STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-072-001/65
(MANDVI) 		1819003000NRG24180420230003527 18/04/2023 Savitribai Gopal Osawar 1819003WL000294 Savitribai Gopal Osawar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122319 MRS SAVITRA GOPAL OSSAWAR STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24180420230003529 18/04/2023 Padmabai prakash Sherpurwar 1819003WL000294 Padmabai prakash Sherpurwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122450 MRS PADMABAI PRAKASH SHERPURWAR STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24180420230003528 18/04/2023 Prakash Bapurao Shepurwar 1819003WL000294 Prakash Bapurao Shepurwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122283 MR SHIRPURWAR P B STATE BANK OF INDIA(508548)
63 KINWAT MH-19-003-072-001/719
(MANDVI) 		1819003000NRG24180420230003308 18/04/2023 Anjali Vishal Dasarwar 1819003WL000277 Anjali Vishal Dasarwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122311 MISS ANJALI GOPINATH TATIKUNDALWAD MINOR STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-072-001/719
(MANDVI) 		1819003000NRG24180420230003307 18/04/2023 Vishal Ramlu Dasarwar 1819003WL000277 Vishal Ramlu Dasarwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122302 Vishal Ramlu Dasarwar IDFC BANK LIMITED(608117)
65 KINWAT MH-19-003-072-001/720
(MANDVI) 		1819003000NRG24180420230003309 18/04/2023 Bebi Gajanan Dasarwar 1819003WL000277 Bebi Gajanan Dasarwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122538 MRS BEBI GAJANAN DASARWAR STATE BANK OF INDIA(508548)
66 KINWAT MH-19-003-072-001/723
(MANDVI) 		1819003000NRG24180420230003530 18/04/2023 Nita Jagdish Rathod 1819003WL000294 Nita Jagdish Rathod 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122314 NITA JAGADISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 KINWAT MH-19-003-072-001/725
(MANDVI) 		1819003000NRG24180420230003531 18/04/2023 Gajanan Ganesh Rathod 1819003WL000294 Gajanan Ganesh Rathod 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122448 MR GAJANAN GANESH RATHOD STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-072-001/728
(MANDVI) 		1819003000NRG24180420230003533 18/04/2023 Manisha Gopal Patil 1819003WL000294 Manisha Gopal Patil 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122452 MRS MANISHA GOPAL PATIL STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-072-001/729
(MANDVI) 		1819003000NRG24180420230003534 18/04/2023 Anita Madhav Madavi 1819003WL000294 Anita Madhav Madavi 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122447 MRS ANITA MADHAV MALVE STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-078-001/103
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003493 18/04/2023 Radha Gopal Borule 1819003WL000292 Radha Gopal Borule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122460 MISS RADHABAI GOPAL BORULE STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-078-001/147
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003509 18/04/2023 Shamrao Pandurang Chaudhari 1819003WL000293 Shamrao Pandurang Chaudhari 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122415 MR RAMRAO PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-078-001/19
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003511 18/04/2023 Nirmala Uttam Gurnule 1819003WL000293 Nirmala Uttam Gurnule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122332 MISS NIRMALA UTTAM GURNULE STATE BANK OF INDIA(508548)
73 KINWAT MH-19-003-078-001/19
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003512 18/04/2023 Uttam Gangaram Gurnule 1819003WL000293 Uttam Gangaram Gurnule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122331 GURNULE UTTAM GANGARAM STATE BANK OF INDIA(508548)
74 KINWAT MH-19-003-078-001/425
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003515 18/04/2023 Sanjay Sravan Gurnule 1819003WL000293 Sanjay Sravan Gurnule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122299 SANJAYSHRAVANGURNULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 KINWAT MH-19-003-078-001/517
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003518 18/04/2023 ABHIMAN GANPATH GURNULE 1819003WL000293 ABHIMAN GANPATH GURNULE 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122292 MR ABHIMAN GANPAT GURNULE STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-078-001/64
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003503 18/04/2023 Laxmi Vilas Borule 1819003WL000292 Laxmi Vilas Borule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122333 MISS LAXMI VILAS BORULE STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-078-003/98
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003504 18/04/2023 Borule Istari Kishan 1819003WL000292 Borule Istari Kishan 00415 SBIN0006437 1638 1638 Rejected 10/05/2023 A130230122286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KINWAT MH-19-003-078-003/98
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003505 18/04/2023 Lattabai Kisan Borule 1819003WL000292 Lattabai Kisan Borule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122328 MRS LATA ISTARI BORULE STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-079-001/112
(JAWARLA) 		1819003000NRG24180420230003600 18/04/2023 babal bapurao khamankar 1819003WL000303 babal bapurao khamankar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122280 MR BABAN BAPURAO KHAMANKAR STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-079-001/121
(JAWARLA) 		1819003000NRG24180420230003310 18/04/2023 Vijaymala jaytu shedmake 1819003WL000278 Vijaymala jaytu shedmake 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122382 MRS VIJAYMALA JAYATU SHEDMAKE STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-079-001/147
(JAWARLA) 		1819003000NRG24180420230003603 18/04/2023 bharat shivram nagrale 1819003WL000303 bharat shivram nagrale 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122308 MR BHARAT SHIVRAM NAGARLE STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-079-001/186
(JAWARLA) 		1819003000NRG24180420230003311 18/04/2023 Dharsing Lachamansing Pawar 1819003WL000278 Dharsing Lachamansing Pawar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122295 MR DARASING LACHAMANSING PAWAR STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-079-001/186
(JAWARLA) 		1819003000NRG24180420230003312 18/04/2023 shandhya dharasing paramar 1819003WL000278 shandhya dharasing paramar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122384 Sandhya Darasingh Pawar FINO PAYMENTS BANK LTD(608001)
84 KINWAT MH-19-003-079-001/201
(JAWARLA) 		1819003000NRG24180420230003313 18/04/2023 Ramrao Shivaram Khamankar 1819003WL000278 Ramrao Shivaram Khamankar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122284 RAMRAO SHIVRAM KHAMANKAR STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-079-001/201
(JAWARLA) 		1819003000NRG24180420230003314 18/04/2023 Sachin Ramrao Khamankar 1819003WL000278 Sachin Ramrao Khamankar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122306 MR SACHIN RAMRAO KHAMANKAR STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-079-001/206
(JAWARLA) 		1819003000NRG24180420230003604 18/04/2023 Santosh Parlhad Ratanwar 1819003WL000303 Santosh Parlhad Ratanwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122282 SANTOSH PRALHAD RATANWAR STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-079-001/206
(JAWARLA) 		1819003000NRG24180420230003605 18/04/2023 Shakuntala Pralhad Ratanwar 1819003WL000303 Shakuntala Pralhad Ratanwar 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122287 MR SHAKUNTALABAI PRALHAD RATANWAR STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-079-001/225
(JAWARLA) 		1819003000NRG24180420230003606 18/04/2023 Narayan Govindrao Kayapak 1819003WL000303 Narayan Govindrao Kayapak 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122285 NARAYAN GOVINDRAO KAYAPAK STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-079-001/226
(JAWARLA) 		1819003000NRG24180420230003315 18/04/2023 Dilip Govindrao Kayapak 1819003WL000278 Dilip Govindrao Kayapak 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122383 MR DILIP GOVINDRAO KAYPAK STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-079-001/29
(JAWARLA) 		1819003000NRG24180420230003316 18/04/2023 Rambai Kishan Atram 1819003WL000278 Rambai Kishan Atram 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122496 MRS RAMBAI KISAN ATRAM STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-079-001/364
(JAWARLA) 		1819003000NRG24180420230003607 18/04/2023 Karnu Jyotiram Kanake 1819003WL000303 Karnu Jyotiram Kanake 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122297 KARNU JOTIRAM KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KINWAT MH-19-003-079-001/424
(JAWARLA) 		1819003000NRG24180420230003608 18/04/2023 Laxman Bapurao Choudhary 1819003WL000303 Laxman Bapurao Choudhary 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122298 MR LAXMAN BAPURAO CHOUDHARY STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-079-001/6
(JAWARLA) 		1819003000NRG24180420230003317 18/04/2023 Laxmi Sitaram Dhurve 1819003WL000278 Laxmi Sitaram Dhurve 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122495 MRS LAXMI SITARAM DHURVE STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-082-001/262
(MOHADA) 		1819003082NRG24180420230003727 18/04/2023 Gangadhar Damu Pendor 1819003WL000317 Gangadhar Damu Pendor 00415 SBIN0006437 1911 1911 Processed 11/05/2023 A130230122553 MR GANGADHAR DAMU PENDOR STATE BANK OF INDIA(508548)
95 KINWAT MH-19-003-082-001/262
(MOHADA) 		1819003082NRG24180420230003728 18/04/2023 Lalita Gangadhar Pendor 1819003WL000317 Lalita Gangadhar Pendor 00415 SBIN0006437 1911 1911 Processed 11/05/2023 A130230122554 MRS LALITA GANGADHAR PENDOR STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-082-001/27
(MOHADA) 		1819003082NRG24180420230003730 18/04/2023 Renukabai Badur Kanake 1819003WL000317 Renukabai Badur Kanake 00415 SBIN0006437 1911 1911 Processed 11/05/2023 A130230122552 MRS RENUKA BAHADUR KANAKE STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-087-001/152
(LINGI) 		1819003000NRG24180420230003636 18/04/2023 Sushma Thavru Chavhan 1819003WL000309 Sushma Thavru Chavhan 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122549 MISS SUSHAMA SUNIL CHAVHAN STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-107-001/1552
(DARSANGVI) 		1819003082NRG24180420230003829 18/04/2023 Dinesh Dasram Rathod 1819003WL000324 Dinesh Dasram Rathod 00415 SBIN0006437 1911 1911 Processed 11/05/2023 A130230122293 MR DINESH DASARAM RATHOD STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-107-001/1552
(DARSANGVI) 		1819003082NRG24180420230003830 18/04/2023 Vimalbai Dinesh Rathod 1819003WL000324 Vimalbai Dinesh Rathod 00415 SBIN0006437 1911 1911 Processed 11/05/2023 A130230122337 MRS VIMALBAI DINESH RATHOD STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-110-001/19
(BHILGAON) 		1819003082NRG24180420230004303 18/04/2023 Datta Ramu Aade 1819003WL000363 Datta Ramu Aade 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122300 MR DATTA RAMU ADE STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-110-001/479
(BHILGAON) 		1819003082NRG24180420230004334 18/04/2023 Narmada Parmeshwar Jadhav 1819003WL000368 Narmada Parmeshwar Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122550 MRS NARMADABAI PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
102 KINWAT MH-19-003-110-001/479
(BHILGAON) 		1819003082NRG24180420230004333 18/04/2023 PARMESHWAR GOVINDRAO JADHAV 1819003WL000368 PARMESHWAR GOVINDRAO JADHAV 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122417 MR PARMESHWAR GOVINDRAV JADHAV STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-110-001/480
(BHILGAON) 		1819003082NRG24180420230004336 18/04/2023 Panchapula Shesherao Jadhav 1819003WL000368 Panchapula Shesherao Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122551 PANCHAFULA SHESHRAO JADHA ICICI BANK LTD(508534)
104 KINWAT MH-19-003-110-001/480
(BHILGAON) 		1819003082NRG24180420230004335 18/04/2023 Sheshirao Venkoba Jadhav 1819003WL000368 Sheshirao Venkoba Jadhav 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122296 MR SHESHRAO VYNKOBA JADHAV STATE BANK OF INDIA(508548)
105 KINWAT MH-19-003-110-001/487
(BHILGAON) 		1819003082NRG24180420230004311 18/04/2023 gajanan madhav gurnule 1819003WL000364 gajanan madhav gurnule 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122327 GAJANAN MADHAV GURNULE ICICI BANK LTD(508534)
106 KINWAT MH-19-003-110-001/578
(BHILGAON) 		1819003082NRG24180420230004312 18/04/2023 Yuvraj Datta Ade 1819003WL000364 Yuvraj Datta Ade 00415 SBIN0006437 1638 1638 Processed 11/05/2023 A130230122547 YUVRAJ DATTA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98007 98007
107 KINWAT MH-19-003-016-001/59
(RODANAIKTANDA) 		1819003082NRG24180420230004249 18/04/2023 RENUBAI BALIRAM RATHOD 1819003WL000359 RENUBAI BALIRAM RATHOD 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122330 MRS RENABAI BALIRAM RATHOD STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-026-001/15
(DIGRAS) 		1819003082NRG24180420230004288 18/04/2023 KAVITA VIJAY ARMALKAR 1819003WL000362 KAVITA VIJAY ARMALKAR 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122522 MRS KAVITA VIJAY ARMALKAR STATE BANK OF INDIA(508548)
109 KINWAT MH-19-003-026-001/15
(DIGRAS) 		1819003082NRG24180420230004290 18/04/2023 SUNITA ASHOK ARMALKAR 1819003WL000362 SUNITA ASHOK ARMALKAR 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122357 MRS SUNITA ASHOK ARMALAKAR STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-026-001/489
(DIGRAS) 		1819003082NRG24180420230004292 18/04/2023 Kalpana Vittal Mirashe 1819003WL000362 Kalpana Vittal Mirashe 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122336 MRS KALPANA VITHAL MIRASHE STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-026-001/517
(DIGRAS) 		1819003082NRG24180420230003965 18/04/2023 Indubai Sanjay Shelke 1819003WL000336 Indubai Sanjay Shelke 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122543 MRS INDUBAI SANJAY SHELAKE STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-026-001/517
(DIGRAS) 		1819003082NRG24180420230003964 18/04/2023 Sanjay Datta Shelke 1819003WL000336 Sanjay Datta Shelke 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122358 MR SANJAY DATTARAM SHELAKE STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-026-001/545
(DIGRAS) 		1819003082NRG24180420230003967 18/04/2023 laxmibai yamunaji khokale 1819003WL000336 laxmibai yamunaji khokale 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122368 MS LAXMIBAI YAMANAJI KHOKALE STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-026-001/548
(DIGRAS) 		1819003082NRG24180420230003952 18/04/2023 Kavita Amar Yerwal 1819003WL000335 Kavita Amar Yerwal 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122523 MRS KAVITA AMAR YERWAL STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-026-001/549
(DIGRAS) 		1819003082NRG24180420230003958 18/04/2023 Parvati Ganpat Yerwal 1819003WL000335 Parvati Ganpat Yerwal 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122527 MISS PARVATI GANPAT YARAWAL STATE BANK OF INDIA(508548)
116 KINWAT MH-19-003-026-001/549
(DIGRAS) 		1819003082NRG24180420230003957 18/04/2023 Sainath Ganpat Yerwal 1819003WL000335 Sainath Ganpat Yerwal 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122525 SAINATH GANPATI YERWAL IDBI BANK(607095)
117 KINWAT MH-19-003-026-001/589
(DIGRAS) 		1819003082NRG24180420230004295 18/04/2023 Ravikant Ashok Aarmalkar 1819003WL000362 Ravikant Ashok Aarmalkar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122526 MR RAVIKANT ASHOK ARMALKAR STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-026-001/591
(DIGRAS) 		1819003082NRG24180420230004298 18/04/2023 Vidhya Madhav Suryawanshi 1819003WL000362 Vidhya Madhav Suryawanshi 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122377 MRS VIDHYAVATI MADHAV SURYAWANSHI STATE BANK OF INDIA(508548)
119 KINWAT MH-19-003-026-001/717
(DIGRAS) 		1819003082NRG24180420230003974 18/04/2023 Chandrakalabai Shivaji Bhabadadhe 1819003WL000336 Chandrakalabai Shivaji Bhabadadhe 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122524 MRS CHANDRKALABAI SHIVAJI BHABADADE STATE BANK OF INDIA(508548)
120 KINWAT MH-19-003-026-002/709
(DIGRAS) 		1819003082NRG24180420230003975 18/04/2023 RATAN GORAKNATH YERWAL 1819003WL000336 RATAN GORAKNATH YERWAL 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122542 MRS RATAN RAMESH YERAVAL STATE BANK OF INDIA(508548)
121 KINWAT MH-19-003-044-001/106
(YENDA) 		1819003000NRG24180420230003372 18/04/2023 Yaytabi Sk Yusuf 1819003WL000281 Yaytabi Sk Yusuf 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122322 MRS NAHERABEE YUSUF SHAIKH STATE BANK OF INDIA(508548)
122 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24180420230003390 18/04/2023 Aakash Ramesh Bharne 1819003WL000284 Aakash Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122489 MR AKASH RAMESH BHARNE STATE BANK OF INDIA(508548)
123 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24180420230003413 18/04/2023 Bhushan Ramesh Baharne 1819003WL000287 Bhushan Ramesh Baharne 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122304 BHUSHAN RAMESH BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24180420230003412 18/04/2023 Ramesh Namdev Bharne 1819003WL000287 Ramesh Namdev Bharne 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122440 MR RAMESH NAMDEV BHARNE STATE BANK OF INDIA(508548)
125 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180420230003392 18/04/2023 Hirabai Datta Saberwad 1819003WL000284 Hirabai Datta Saberwad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122491 MISS HIRABAI DATTA SAMBETWAD STATE BANK OF INDIA(508548)
126 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180420230003394 18/04/2023 Trimukh Datta Saberwad 1819003WL000284 Trimukh Datta Saberwad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122321 MR TRIMUKH DATRAM SAMBATEVAR STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24180420230003395 18/04/2023 Vandana Balaji Saberwad 1819003WL000284 Vandana Balaji Saberwad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122490 MISS VANDANA BALAJI SAMBETWAD STATE BANK OF INDIA(508548)
128 KINWAT MH-19-003-044-001/536
(YENDA) 		1819003000NRG24180420230003408 18/04/2023 Joti Kailash Subarwad 1819003WL000286 Joti Kailash Subarwad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122556 MRS JYOTI KAILAS SUBARWAD STATE BANK OF INDIA(508548)
129 KINWAT MH-19-003-044-001/536
(YENDA) 		1819003000NRG24180420230003407 18/04/2023 Kailash Rama Subarwad 1819003WL000286 Kailash Rama Subarwad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122313 MR KAILAS RAMA SUBARWAD STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-045-001/212
(PARDI KH) 		1819003000NRG24180420230003755 18/04/2023 kamlabai maroti kharode 1819003WL000319 kamlabai maroti kharode 00415 SBIN0020057 1092 1092 Processed 11/05/2023 A130230122329 KAMAL MAROTI KHARODE ICICI BANK LTD(508534)
131 KINWAT MH-19-003-045-001/52
(PARDI KH) 		1819003000NRG24180420230003766 18/04/2023 Shrikant Maroti Gopanwad 1819003WL000319 Shrikant Maroti Gopanwad 00415 SBIN0020057 1092 1092 Processed 11/05/2023 A130230122320 MR SHRIKANT MAROTI GOPANWAD STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-045-001/6621
(PARDI KH) 		1819003000NRG24180420230003810 18/04/2023 Nandabai Jaganath Ejare 1819003WL000322 Nandabai Jaganath Ejare 00415 SBIN0020057 1092 1092 Processed 11/05/2023 A130230122441 MR NANDA JAGANNATH IJARE STATE BANK OF INDIA(508548)
133 KINWAT MH-19-003-062-001/120
(LONI) 		1819003000NRG24180420230003416 18/04/2023 kailsash shivaji jadhav 1819003WL000288 kailsash shivaji jadhav 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122338 MR KAILASH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
134 KINWAT MH-19-003-062-001/120
(LONI) 		1819003000NRG24180420230003417 18/04/2023 sangita kailash jadhav 1819003WL000288 sangita kailash jadhav 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122362 MRS SANGITA KAILAS JADHAV STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-062-001/143
(LONI) 		1819003000NRG24180420230003589 18/04/2023 Prakash Devrao Surtikar 1819003WL000302 Prakash Devrao Surtikar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122301 MR PRAKASH DEVRAO SURATIKAR STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-062-001/183
(LONI) 		1819003000NRG24180420230003571 18/04/2023 kantabai hari badad 1819003WL000300 kantabai hari badad 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122294 Mrs. Kanta Hari Badad MAHARASHTRA GRAMIN BANK(607000)
137 KINWAT MH-19-003-062-001/433
(LONI) 		1819003000NRG24180420230003420 18/04/2023 Ravindra Umaji Gunjkar 1819003WL000288 Ravindra Umaji Gunjkar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122431 MR RAVINDRA UMAJI GUNJKAR STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-079-001/6
(JAWARLA) 		1819003000NRG24180420230003318 18/04/2023 ramdas sitaram dhurve 1819003WL000278 ramdas sitaram dhurve 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122502 MR RAMDAS SITARAM DHURVE STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-104-001/226
(DUNDRA) 		1819003082NRG24180420230004366 18/04/2023 Shantabai Gangaram Sukawar 1819003WL000372 Shantabai Gangaram Sukawar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122516 MRS SHANTABAI GANGARAM SUNKAWAR STATE BANK OF INDIA(508548)
140 KINWAT MH-19-003-109-001/105
(SHANIWARPETH) 		1819003082NRG24180420230004027 18/04/2023 madhav shivaji borkar 1819003WL000341 madhav shivaji borkar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122483 MR MADHAV SHIVAJI BORKAR STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-109-001/105
(SHANIWARPETH) 		1819003082NRG24180420230004028 18/04/2023 ranjana bharat yerekar 1819003WL000341 ranjana bharat yerekar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122477 MRS RANJANA MADHAV BORKAR STATE BANK OF INDIA(508548)
142 KINWAT MH-19-003-109-001/119
(SHANIWARPETH) 		1819003082NRG24180420230004029 18/04/2023 rukhminabai ganpat kendre 1819003WL000341 rukhminabai ganpat kendre 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122476 MRS RUKHAMINABAI GANPAT KENDRE STATE BANK OF INDIA(508548)
143 KINWAT MH-19-003-109-001/145
(SHANIWARPETH) 		1819003082NRG24180420230004033 18/04/2023 subhadrabai gangadhar suryavanshi 1819003WL000341 subhadrabai gangadhar suryavanshi 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122486 MRS SUBHADRABAI GANAGADHAR SURYAWANSHI STATE BANK OF INDIA(508548)
144 KINWAT MH-19-003-109-001/167
(SHANIWARPETH) 		1819003082NRG24180420230004035 18/04/2023 Manisha Madhav Kendre 1819003WL000341 Manisha Madhav Kendre 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122540 MANISHA MADHAV KENDRE INDUSIND BANK(607189)
145 KINWAT MH-19-003-109-001/190
(SHANIWARPETH) 		1819003082NRG24180420230004038 18/04/2023 Savitrabai Bhimrao Julake 1819003WL000341 Savitrabai Bhimrao Julake 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122541 SAVIRTA BHIMRAO ZALAKE CANARA BANK(508532)
146 KINWAT MH-19-003-109-001/230
(SHANIWARPETH) 		1819003082NRG24180420230004040 18/04/2023 Ginubai Ramrao Mundkar 1819003WL000341 Ginubai Ramrao Mundkar 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122546 MR GINUBAI RAMRAO MUNDKAR STATE BANK OF INDIA(508548)
147 KINWAT MH-19-003-129-001/1
(DAR SANGWI (CHI)) 		1819003082NRG24180420230003947 18/04/2023 Yeshodabai Ramesh Kadam 1819003WL000334 Yeshodabai Ramesh Kadam 00415 SBIN0020057 1638 1638 Processed 11/05/2023 A130230122528 MRS YASHODABAI RAMESH KADAM STATE BANK OF INDIA(508548)
SubTotal 65520 65520
148 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003082NRG24180420230003833 18/04/2023 Balaji Nagnath Kale 1819003WL000325 Balaji Nagnath Kale 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122479 MR BALAJI NAGNATH KALE STATE BANK OF INDIA(508548)
149 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003082NRG24180420230003834 18/04/2023 Savita Balaji Kale 1819003WL000325 Savita Balaji Kale 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122487 MRS SAVITA BALAJI KALE STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-012-001/265
(PANGRI) 		1819003082NRG24180420230003835 18/04/2023 Chayabai Mohan Narote 1819003WL000325 Chayabai Mohan Narote 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122482 MRS CHHAYABAI MOHANRAO NAROTE STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003082NRG24180420230003840 18/04/2023 anita Tunaji Rathod 1819003WL000327 anita Tunaji Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122579 ANITABAITANAJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003082NRG24180420230003839 18/04/2023 Tanaji Tukaram Rathod 1819003WL000327 Tanaji Tukaram Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122563 TANAJITUKARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003082NRG24180420230003848 18/04/2023 Madhukar Raju Rathod 1819003WL000327 Madhukar Raju Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122485 MADHUKARRAJURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
154 KINWAT MH-19-003-013-002/103
(PAROTI) 		1819003082NRG24180420230004108 18/04/2023 AVINASH SHESHRAO CHAWHAN 1819003WL000350 AVINASH SHESHRAO CHAWHAN 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122469 MR SHESHERAO JOGRAM CHAVAN STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-013-002/110
(PAROTI) 		1819003082NRG24180420230004485 18/04/2023 Kishor Ganpat Chavhan 1819003WL000382 Kishor Ganpat Chavhan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122462 MR KISHOR GANPAT CHAVHAN STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-013-002/115
(PAROTI) 		1819003082NRG24180420230004065 18/04/2023 GOVIND BHIMALA CHAVAN 1819003WL000344 GOVIND BHIMALA CHAVAN 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122470 MR GOVIND BHIMLA CHAVAN STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-013-002/127
(PAROTI) 		1819003082NRG24180420230004102 18/04/2023 Digambar Uttam Chavhan 1819003WL000349 Digambar Uttam Chavhan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122583 MR DIGAMBAR UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003082NRG24180420230004103 18/04/2023 Govind Fakira Chavan 1819003WL000349 Govind Fakira Chavan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122571 MR GOVIND FAKIRA CHAVAN STATE BANK OF INDIA(508548)
159 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003082NRG24180420230004104 18/04/2023 Nilabai Govind Chavan 1819003WL000349 Nilabai Govind Chavan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122577 MR NILABAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
160 KINWAT MH-19-003-013-002/176
(PAROTI) 		1819003082NRG24180420230004105 18/04/2023 Reshmabai Gajnan Aade 1819003WL000349 Reshmabai Gajnan Aade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122564 RESHMA GAJANAN ADE ICICI BANK LTD(508534)
161 KINWAT MH-19-003-013-002/177
(PAROTI) 		1819003082NRG24180420230004106 18/04/2023 Subhash Roda Chavan 1819003WL000349 Subhash Roda Chavan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122576 SUBHASHRODACHAUHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 KINWAT MH-19-003-013-002/273
(PAROTI) 		1819003082NRG24180420230004107 18/04/2023 shivkumar ganpat ade 1819003WL000349 shivkumar ganpat ade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122572 MR SHIVKUMAR GANPAT ADE STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003082NRG24180420230004045 18/04/2023 Dharamsing Nurchand Rathod 1819003WL000342 Dharamsing Nurchand Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122467 DHARAMSINGH RATHOD ICICI BANK LTD(508534)
164 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003082NRG24180420230004046 18/04/2023 Premabai Dharamsing Rathod 1819003WL000342 Premabai Dharamsing Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122471 PREMABAI DHARAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 KINWAT MH-19-003-013-002/413
(PAROTI) 		1819003082NRG24180420230004049 18/04/2023 Eknath Sakharam Chavhan 1819003WL000342 Eknath Sakharam Chavhan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122461 MR EKNATHA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
166 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003082NRG24180420230004069 18/04/2023 Chandrakala shrichand chavan 1819003WL000344 Chandrakala shrichand chavan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122466 MRS CHANDRAKALABAI SHRICHAND CHAVHAN STATE BANK OF INDIA(508548)
167 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003082NRG24180420230004070 18/04/2023 Shrichand tukaram Chavhan 1819003WL000344 Shrichand tukaram Chavhan 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122468 MR SHRICHAND TIKARAM CHAVAN STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-016-001/100
(RODANAIKTANDA) 		1819003082NRG24180420230004244 18/04/2023 Vikas Fattu Rathod 1819003WL000359 Vikas Fattu Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122478 Mr. Vikas Phatu Rathod MAHARASHTRA GRAMIN BANK(607000)
169 KINWAT MH-19-003-016-001/102
(RODANAIKTANDA) 		1819003082NRG24180420230004404 18/04/2023 Lalsing Gopa Rathod 1819003WL000376 Lalsing Gopa Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122408 LALSING GOMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 KINWAT MH-19-003-016-001/102
(RODANAIKTANDA) 		1819003082NRG24180420230004238 18/04/2023 Zejibai Lalsing Rathod 1819003WL000358 Zejibai Lalsing Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122488 ZEJABAI LALSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
171 KINWAT MH-19-003-016-001/181
(RODANAIKTANDA) 		1819003082NRG24180420230004240 18/04/2023 Shobhabai Mohan Ade 1819003WL000358 Shobhabai Mohan Ade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122586 MRS SHOBHABAI MOHAN AADE STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-016-001/39
(RODANAIKTANDA) 		1819003082NRG24180420230004284 18/04/2023 Gayatri Shankar Rathod 1819003WL000361 Gayatri Shankar Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122380 MRS GAYATRIBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003082NRG24180420230004285 18/04/2023 SHIVRAM BHIKU JADHAV 1819003WL000361 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122353 MR SHIVRAM BHIKU JADHAV STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003082NRG24180420230004413 18/04/2023 bhiku vasram rathod 1819003WL000377 bhiku vasram rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122480 BHIKU VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 KINWAT MH-19-003-016-001/59
(RODANAIKTANDA) 		1819003082NRG24180420230004415 18/04/2023 BALIRAM LALSINGH RATHOD 1819003WL000377 BALIRAM LALSINGH RATHOD 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122386 MR BALIRAM LALSING RATHOD STATE BANK OF INDIA(508548)
176 KINWAT MH-19-003-016-001/64
(RODANAIKTANDA) 		1819003082NRG24180420230004408 18/04/2023 Sachin Uttam Rathod 1819003WL000376 Sachin Uttam Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122481 MR SACHIN UTTAM RATHOD STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-016-001/64
(RODANAIKTANDA) 		1819003082NRG24180420230004409 18/04/2023 Vijay Uttam Rathod 1819003WL000376 Vijay Uttam Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122475 MR VIJAY UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
178 KINWAT MH-19-003-016-001/73
(RODANAIKTANDA) 		1819003082NRG24180420230004410 18/04/2023 Gaviribai Taru Rathod 1819003WL000376 Gaviribai Taru Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122484 MRS GAURIBAI THARU RATHOD STATE BANK OF INDIA(508548)
179 KINWAT MH-19-003-016-001/75
(RODANAIKTANDA) 		1819003082NRG24180420230004251 18/04/2023 Kantabai Dilip Rathod 1819003WL000359 Kantabai Dilip Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122385 MRS KANTABAI DILIP RATHOD STATE BANK OF INDIA(508548)
180 KINWAT MH-19-003-016-001/89
(RODANAIKTANDA) 		1819003082NRG24180420230004252 18/04/2023 ganpat pantu rathod 1819003WL000359 ganpat pantu rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122562 MR GANPAT PANTU RATHOD STATE BANK OF INDIA(508548)
181 KINWAT MH-19-003-016-001/99
(RODANAIKTANDA) 		1819003082NRG24180420230004242 18/04/2023 Uttam Pantu Rathod 1819003WL000358 Uttam Pantu Rathod 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122548 MR UTTAM PANTU RATHOD STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-018-001/107
(KOSMET) 		1819003082NRG24180420230004425 18/04/2023 Santosh Vitthal Pallade 1819003WL000379 Santosh Vitthal Pallade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122439 MR SANTOSH VITTHAL PALLADE STATE BANK OF INDIA(508548)
183 KINWAT MH-19-003-018-001/168
(KOSMET) 		1819003082NRG24180420230004427 18/04/2023 Rajeshwar Baburao Bankalwad 1819003WL000379 Rajeshwar Baburao Bankalwad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122472 RAJESHWAR BABURAO BANKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 KINWAT MH-19-003-018-001/168
(KOSMET) 		1819003082NRG24180420230004426 18/04/2023 sagarbai baburao bankalwad 1819003WL000379 sagarbai baburao bankalwad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122438 MRS SAGARBAI BABURAO BANKALWAD STATE BANK OF INDIA(508548)
185 KINWAT MH-19-003-018-001/169
(KOSMET) 		1819003082NRG24180420230004428 18/04/2023 Rohit Ganesh Boddewad 1819003WL000379 Rohit Ganesh Boddewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122578 MR ROHIT GANESH BODDEWAD STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-018-001/169
(KOSMET) 		1819003082NRG24180420230004429 18/04/2023 Sumit Ganesh Boddewad 1819003WL000379 Sumit Ganesh Boddewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122557 Mr. Sumit Ganesh Boddewad MAHARASHTRA GRAMIN BANK(607000)
187 KINWAT MH-19-003-018-001/170
(KOSMET) 		1819003082NRG24180420230004430 18/04/2023 ramesh potanna bandewad 1819003WL000379 ramesh potanna bandewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122437 MR RAMESH POTANNA BODEWAD STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-018-001/170
(KOSMET) 		1819003082NRG24180420230004431 18/04/2023 Sangita Ramesh Bandewad 1819003WL000379 Sangita Ramesh Bandewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122435 SANGITA RAMESH BODEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 KINWAT MH-19-003-018-001/3
(KOSMET) 		1819003082NRG24180420230004432 18/04/2023 SAJID MUKTARODIN SHAIKH 1819003WL000379 SAJID MUKTARODIN SHAIKH 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122365 MR SHAIKH ABDUL SAJID SHAIKH MUKHTAR STATE BANK OF INDIA(508548)
190 KINWAT MH-19-003-018-001/3
(KOSMET) 		1819003082NRG24180420230004433 18/04/2023 Sheikh Vajid Shiekh Muktar 1819003WL000379 Sheikh Vajid Shiekh Muktar 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122436 SHAIKH VAJED MUKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-018-001/308
(KOSMET) 		1819003082NRG24180420230004434 18/04/2023 GANPAT SANTI BANDEWAD 1819003WL000379 GANPAT SANTI BANDEWAD 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122430 GANPAT SANTI BANDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 KINWAT MH-19-003-018-001/381
(KOSMET) 		1819003082NRG24180420230004435 18/04/2023 naresh nagorao bottewad 1819003WL000379 naresh nagorao bottewad 00415 SBIN0020457 1638 1638 Rejected 10/05/2023 A130230122560 Account closed
193 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24180420230003535 18/04/2023 Charan Laxman Umade 1819003WL000295 Charan Laxman Umade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122539 MR TIRUCHARAN LAXUMAN UMDE STATE BANK OF INDIA(508548)
194 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24180420230003536 18/04/2023 vaishli charan umade 1819003WL000295 vaishli charan umade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122584 MRS VAISHALI UMADE STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-032-001/155
(TOTAMBA) 		1819003000NRG24180420230003537 18/04/2023 Vijay Rama Umade 1819003WL000295 Vijay Rama Umade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122585 MR VIJAY RAMA UMADE STATE BANK OF INDIA(508548)
196 KINWAT MH-19-003-032-001/7
(TOTAMBA) 		1819003000NRG24180420230003538 18/04/2023 Sidharth Rama Umade 1819003WL000295 Sidharth Rama Umade 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122581 MR SIDDHARTH RAMA UMADE STATE BANK OF INDIA(508548)
197 KINWAT MH-19-003-034-001/125
(ADAMBORI E) 		1819003082NRG24180420230004006 18/04/2023 Ramrao Jagrup Rathod 1819003WL000339 Ramrao Jagrup Rathod 00415 SBIN0020457 546 546 Processed 11/05/2023 A130230122366 RAMRAO JAGARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
198 KINWAT MH-19-003-036-001/36
(GONDJEWLI) 		1819003000NRG24180420230003546 18/04/2023 KAMALABAI KISHAN JADHAV 1819003WL000297 KAMALABAI KISHAN JADHAV 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122582 MRS KAMALABAI KISHAN JADHAV STATE BANK OF INDIA(508548)
199 KINWAT MH-19-003-101-001/10
(BHISI) 		1819003082NRG24180420230003937 18/04/2023 bhimratna digambar fulzale 1819003WL000332 bhimratna digambar fulzale 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122574 MR BHIMRATNA DIGAMBAR FULZELE STATE BANK OF INDIA(508548)
200 KINWAT MH-19-003-101-001/106
(BHISI) 		1819003082NRG24180420230003923 18/04/2023 parmeshwar irba poklwad 1819003WL000331 parmeshwar irba poklwad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122381 MR PARMESHWAR IRBA POKLEWAD STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-101-001/107
(BHISI) 		1819003082NRG24180420230003924 18/04/2023 Irba sakharam poklwad 1819003WL000331 Irba sakharam poklwad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122573 MR IRBA SAKHARAM POKALWAD STATE BANK OF INDIA(508548)
202 KINWAT MH-19-003-101-001/128
(BHISI) 		1819003082NRG24180420230003926 18/04/2023 Abaji Madhavrao Shinde 1819003WL000331 Abaji Madhavrao Shinde 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122566 MR ABAJI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
203 KINWAT MH-19-003-101-001/138
(BHISI) 		1819003082NRG24180420230003929 18/04/2023 Laxmibai Pandurang Pokalwad 1819003WL000331 Laxmibai Pandurang Pokalwad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122568 MR LAXMIBAI PANDURANG POKLEWAD STATE BANK OF INDIA(508548)
204 KINWAT MH-19-003-101-001/138
(BHISI) 		1819003082NRG24180420230003928 18/04/2023 Pandurang Manikrao Pokalewad 1819003WL000331 Pandurang Manikrao Pokalewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122567 MR PANDURANG MANIKRAO POKLEWAD STATE BANK OF INDIA(508548)
205 KINWAT MH-19-003-101-001/179
(BHISI) 		1819003082NRG24180420230003930 18/04/2023 Maroti Gangaram Pokalewad 1819003WL000331 Maroti Gangaram Pokalewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122565 MR MAROTI GANGARAM POKLEWAD STATE BANK OF INDIA(508548)
206 KINWAT MH-19-003-101-001/257
(BHISI) 		1819003082NRG24180420230003931 18/04/2023 Shivaji Mariba Aadelu 1819003WL000331 Shivaji Mariba Aadelu 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122570 MR SHIVAJI MARIBA BADELU STATE BANK OF INDIA(508548)
207 KINWAT MH-19-003-101-001/295
(BHISI) 		1819003082NRG24180420230003932 18/04/2023 Balaji Lakhamaji Pentewad 1819003WL000331 Balaji Lakhamaji Pentewad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122356 MR BALAJI LAKHMAJI PENTEWAD STATE BANK OF INDIA(508548)
208 KINWAT MH-19-003-101-001/296
(BHISI) 		1819003082NRG24180420230003933 18/04/2023 Aadelu Kishan Bansode 1819003WL000331 Aadelu Kishan Bansode 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122569 MR ADELU KISHAN BANSODE STATE BANK OF INDIA(508548)
209 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003082NRG24180420230003934 18/04/2023 Gangadhar Sayanna Jakkawad 1819003WL000331 Gangadhar Sayanna Jakkawad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122575 Mr. Gangadhar Sayanna Jakewad MAHARASHTRA GRAMIN BANK(607000)
210 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003082NRG24180420230003935 18/04/2023 Sumanbai Gangadhar Jakkawad 1819003WL000331 Sumanbai Gangadhar Jakkawad 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122558 SUMANBAI GANGADHAR JAKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
211 KINWAT MH-19-003-101-001/58
(BHISI) 		1819003082NRG24180420230003936 18/04/2023 Ramrao Sakharam Shirgire 1819003WL000331 Ramrao Sakharam Shirgire 00415 SBIN0020457 1638 1638 Processed 11/05/2023 A130230122413 MR RAMRAO SAKHARAM SHIRGIRE STATE BANK OF INDIA(508548)
SubTotal 103740 103740
212 KINWAT MH-19-003-097-001/484
(PATHRI) 		1819003000NRG24180420230003662 18/04/2023 Devidas Narayan Bidaval 1819003WL000313 Devidas Narayan Bidaval 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122559 Mr. Devidas Narayan Bidaval MAHARASHTRA GRAMIN BANK(607000)
213 KINWAT MH-19-003-104-001/109
(DUNDRA) 		1819003082NRG24180420230004379 18/04/2023 Gajanan Ramaya Tumawar 1819003WL000374 Gajanan Ramaya Tumawar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122519 MR GAJANAN RAMAYYA TUMMAWAR STATE BANK OF INDIA(508548)
214 KINWAT MH-19-003-104-001/126
(DUNDRA) 		1819003082NRG24180420230004324 18/04/2023 Pratap Ramana Raulwar 1819003WL000367 Pratap Ramana Raulwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122513 MR PRATAP RAMANNA RAULWAR STATE BANK OF INDIA(508548)
215 KINWAT MH-19-003-104-001/129
(DUNDRA) 		1819003082NRG24180420230004382 18/04/2023 Bhagawan Ramanna Kankawar 1819003WL000374 Bhagawan Ramanna Kankawar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122506 MRS BHAGAVAN SAMANNA KANKAWAR STATE BANK OF INDIA(508548)
216 KINWAT MH-19-003-104-001/149
(DUNDRA) 		1819003082NRG24180420230004384 18/04/2023 Kavita Ambadas Khamankar 1819003WL000374 Kavita Ambadas Khamankar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122512 MRS KAVITA AMBADAS KHAMANAKAR STATE BANK OF INDIA(508548)
217 KINWAT MH-19-003-104-001/151
(DUNDRA) 		1819003082NRG24180420230004325 18/04/2023 Ramkishan Irana Raulwad 1819003WL000367 Ramkishan Irana Raulwad 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122517 MR RAMKISHAN IRANNA RAULWAR STATE BANK OF INDIA(508548)
218 KINWAT MH-19-003-104-001/163
(DUNDRA) 		1819003082NRG24180420230004363 18/04/2023 Sunita Mohan Mogare 1819003WL000372 Sunita Mohan Mogare 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122510 MRS SUNITA MOHAN MOGARE STATE BANK OF INDIA(508548)
219 KINWAT MH-19-003-104-001/173
(DUNDRA) 		1819003082NRG24180420230004343 18/04/2023 Ramdas Narayan Aanelwar 1819003WL000370 Ramdas Narayan Aanelwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122379 MR RAMDAS NARAYAN ANELWAR STATE BANK OF INDIA(508548)
220 KINWAT MH-19-003-104-001/173
(DUNDRA) 		1819003082NRG24180420230004344 18/04/2023 Santosh Narayan Aanelwar 1819003WL000370 Santosh Narayan Aanelwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122580 MISS SANTOSHI RAMDAS ANELWAR STATE BANK OF INDIA(508548)
221 KINWAT MH-19-003-104-001/177
(DUNDRA) 		1819003082NRG24180420230004387 18/04/2023 ramayya sumanna sunkarwar 1819003WL000374 ramayya sumanna sunkarwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122511 MR RAMAYYA BHUMANNA SANKURWAR STATE BANK OF INDIA(508548)
222 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003082NRG24180420230004345 18/04/2023 Ganesh Ramdas Polaswad 1819003WL000370 Ganesh Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122508 MR GANESH RAMDAS POLASWAR STATE BANK OF INDIA(508548)
223 KINWAT MH-19-003-104-001/205
(DUNDRA) 		1819003082NRG24180420230004346 18/04/2023 Shrinivas Ramdas Polaswad 1819003WL000370 Shrinivas Ramdas Polaswad 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122509 MR SHRINIWAS RAMDAS POLASWAR STATE BANK OF INDIA(508548)
224 KINWAT MH-19-003-104-001/213
(DUNDRA) 		1819003082NRG24180420230004389 18/04/2023 Bebi Dattatrey Ingole 1819003WL000374 Bebi Dattatrey Ingole 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122499 MS BEBI DATTA INGOLE STATE BANK OF INDIA(508548)
225 KINWAT MH-19-003-104-001/213
(DUNDRA) 		1819003082NRG24180420230004388 18/04/2023 Dattatrey Tukaram Ingole 1819003WL000374 Dattatrey Tukaram Ingole 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122497 MRS DATTA TUKARAM INGOLE STATE BANK OF INDIA(508548)
226 KINWAT MH-19-003-104-001/216
(DUNDRA) 		1819003082NRG24180420230004365 18/04/2023 Mangala Sahebrao Ingole 1819003WL000372 Mangala Sahebrao Ingole 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122503 MRS MANGALA SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
227 KINWAT MH-19-003-104-001/216
(DUNDRA) 		1819003082NRG24180420230004364 18/04/2023 Sahebrao Tukaram Ingole 1819003WL000372 Sahebrao Tukaram Ingole 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122514 MR SAHEBRAO TUKARAM INGOLE STATE BANK OF INDIA(508548)
228 KINWAT MH-19-003-104-001/220
(DUNDRA) 		1819003082NRG24180420230004390 18/04/2023 Subhash Tukaram Ingole 1819003WL000374 Subhash Tukaram Ingole 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122518 MR SUBHASH TUKARAM INGOLE STATE BANK OF INDIA(508548)
229 KINWAT MH-19-003-104-001/221
(DUNDRA) 		1819003082NRG24180420230004330 18/04/2023 Suresh Devana Dhyawarwar 1819003WL000367 Suresh Devana Dhyawarwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122501 SUNIL DEVANNA DYAVARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KINWAT MH-19-003-104-001/249
(DUNDRA) 		1819003082NRG24180420230004331 18/04/2023 Surekha Gangaya Raulwar 1819003WL000367 Surekha Gangaya Raulwar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122334 SUREKHA GANGAYYA RAULWAR ICICI BANK LTD(508534)
231 KINWAT MH-19-003-104-001/91
(DUNDRA) 		1819003082NRG24180420230004392 18/04/2023 Ramesh Shivana Denewar 1819003WL000374 Ramesh Shivana Denewar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122507 MR RAMESH SHIVANNA DENEWAR STATE BANK OF INDIA(508548)
232 KINWAT MH-19-003-104-001/91
(DUNDRA) 		1819003082NRG24180420230004393 18/04/2023 Vanita Ramesh Denewar 1819003WL000374 Vanita Ramesh Denewar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122500 MISS VANITA RAMESH DENEWAR STATE BANK OF INDIA(508548)
233 KINWAT MH-19-003-104-001/94
(DUNDRA) 		1819003082NRG24180420230004369 18/04/2023 Vandana Suresh Mogare 1819003WL000372 Vandana Suresh Mogare 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122515 MRS VANDANA SURESH MOGARE STATE BANK OF INDIA(508548)
234 KINWAT MH-19-003-104-001/97
(DUNDRA) 		1819003082NRG24180420230004372 18/04/2023 Gangaya poshatti sherlawar 1819003WL000372 Gangaya poshatti sherlawar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122498 MRS GANGAYA POSHATTI SHERLAWAR STATE BANK OF INDIA(508548)
235 KINWAT MH-19-003-104-001/97
(DUNDRA) 		1819003082NRG24180420230004370 18/04/2023 Poshetti ashanna sharalawar 1819003WL000372 Poshetti ashanna sharalawar 00415 SBIN0020694 1638 1638 Processed 11/05/2023 A130230122505 MR POSHATI ASHANNA SHERLAWAR STATE BANK OF INDIA(508548)
SubTotal 39312 39312
236 KINWAT MH-19-003-008-001/181
(CHINCHKHED) 		1819003082NRG24180420230004402 18/04/2023 NAUZOLAKHAN NURKHAN PATHAN 1819003WL000375 NAUZOLAKHAN NURKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122222 Mr. NAJARULAKHAN NOORKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
237 KINWAT MH-19-003-012-001/377
(PANGRI) 		1819003082NRG24180420230003841 18/04/2023 anil Bhimrao Rathod 1819003WL000327 anil Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122275 MR ANIL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
238 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003082NRG24180420230003843 18/04/2023 Bhiku balu rathod 1819003WL000327 Bhiku balu rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122258 BHIKUBALURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 KINWAT MH-19-003-012-001/381
(PANGRI) 		1819003082NRG24180420230003847 18/04/2023 Priyanka Bhiku Rathod 1819003WL000327 Priyanka Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122252 PRIYANKA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003082NRG24180420230003849 18/04/2023 Sangita Madhukar Rathod 1819003WL000327 Sangita Madhukar Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122276 SANGITA MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
241 KINWAT MH-19-003-012-001/4
(PANGRI) 		1819003082NRG24180420230003837 18/04/2023 Ramrao Avdhutrao Narote 1819003WL000326 Ramrao Avdhutrao Narote 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122163 MR RAMRAO AVADHUTRAO NAROTE STATE BANK OF INDIA(508548)
242 KINWAT MH-19-003-012-001/4
(PANGRI) 		1819003082NRG24180420230003838 18/04/2023 Ratnamala Ramrao Narote 1819003WL000326 Ratnamala Ramrao Narote 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122164 MRS RATNAMALA RAMRAV NAROTE STATE BANK OF INDIA(508548)
243 KINWAT MH-19-003-013-001/12
(PAROTI) 		1819003082NRG24180420230004061 18/04/2023 Kishan Vishawanath Ingale 1819003WL000344 Kishan Vishawanath Ingale 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122143 MR KISAN VISHWNATH INGLE STATE BANK OF INDIA(508548)
244 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003082NRG24180420230004109 18/04/2023 Mohan Kashiram Chavhan 1819003WL000350 Mohan Kashiram Chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122144 MR MOHAN KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
245 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003082NRG24180420230004110 18/04/2023 Vachchala Mohan Chavhan 1819003WL000350 Vachchala Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122264 MRS VACHHALABAI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
246 KINWAT MH-19-003-013-002/108
(PAROTI) 		1819003082NRG24180420230004111 18/04/2023 Kusum Mohan Ade 1819003WL000350 Kusum Mohan Ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122173 KUSUMBAI MOHAN ADE STATE BANK OF INDIA(508548)
247 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003082NRG24180420230004063 18/04/2023 Jamuna Bhagawan chavhan 1819003WL000344 Jamuna Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122262 MRS JAMAUNABAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
248 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003082NRG24180420230004064 18/04/2023 Raju Bhagawan chavhan 1819003WL000344 Raju Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122263 Mr. CHAWHAN RAJU CHAWHAN TELANGANA GRAMEENA BANK(607195)
249 KINWAT MH-19-003-013-002/135
(PAROTI) 		1819003082NRG24180420230004486 18/04/2023 Devaka Ganpat jadhav 1819003WL000382 Devaka Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122170 DEVAKA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 KINWAT MH-19-003-013-002/149
(PAROTI) 		1819003082NRG24180420230004042 18/04/2023 Narayan Kaniram Rathod 1819003WL000342 Narayan Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122174 MR NARAYAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
251 KINWAT MH-19-003-013-002/433
(PAROTI) 		1819003082NRG24180420230004050 18/04/2023 Ashok Nursing Chavhan 1819003WL000342 Ashok Nursing Chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122141 MR ASHOK NURSING CHAVAN STATE BANK OF INDIA(508548)
252 KINWAT MH-19-003-013-002/474
(PAROTI) 		1819003082NRG24180420230004114 18/04/2023 Pandit Bhiku Ade 1819003WL000350 Pandit Bhiku Ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122168 PANDIT BHIKU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KINWAT MH-19-003-016-001/22
(RODANAIKTANDA) 		1819003082NRG24180420230004283 18/04/2023 Shilabai Tanaji Rathod 1819003WL000361 Shilabai Tanaji Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122152 MRS SHILABAI TANAJI RATHOD STATE BANK OF INDIA(508548)
254 KINWAT MH-19-003-016-001/3
(RODANAIKTANDA) 		1819003082NRG24180420230004245 18/04/2023 Kurmabai Subhash Rathod 1819003WL000359 Kurmabai Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122147 MRS KURMABAI SUBHASH RATHOD STATE BANK OF INDIA(508548)
255 KINWAT MH-19-003-016-001/44
(RODANAIKTANDA) 		1819003082NRG24180420230004248 18/04/2023 Sonabai Sitaram Jadhav 1819003WL000359 Sonabai Sitaram Jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122148 MR SONABAI SITARAM JADHAV STATE BANK OF INDIA(508548)
256 KINWAT MH-19-003-016-001/56
(RODANAIKTANDA) 		1819003082NRG24180420230004414 18/04/2023 Rukhamabai Bhiku Rathod 1819003WL000377 Rukhamabai Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122162 RUKHAMABAI BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KINWAT MH-19-003-016-001/71
(RODANAIKTANDA) 		1819003082NRG24180420230004250 18/04/2023 Krushana Subhash Rathod 1819003WL000359 Krushana Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122160 MRS KRUSHNABAI SUBHASH RATHOD STATE BANK OF INDIA(508548)
258 KINWAT MH-19-003-016-001/85
(RODANAIKTANDA) 		1819003082NRG24180420230004411 18/04/2023 Vasant Aaluram Ade 1819003WL000376 Vasant Aaluram Ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122145 VASANT ALURAM AADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KINWAT MH-19-003-016-001/9
(RODANAIKTANDA) 		1819003082NRG24180420230004241 18/04/2023 Vasant Pannu Rathod 1819003WL000358 Vasant Pannu Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122146 MR VASANT PANTU RATHOD STATE BANK OF INDIA(508548)
260 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003082NRG24180420230003990 18/04/2023 Gangabai Gangagod Bilolawar 1819003WL000338 Gangabai Gangagod Bilolawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122169 Mrs. Gangabai Gangagoud Bilolwar MAHARASHTRA GRAMIN BANK(607000)
261 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003082NRG24180420230003992 18/04/2023 Kamlabai Digambar Galpate 1819003WL000338 Kamlabai Digambar Galpate 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122182 KAMALABAI DIGAMBAR GALFATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KINWAT MH-19-003-034-001/139
(ADAMBORI E) 		1819003082NRG24180420230003993 18/04/2023 Anita Adelu Galpate 1819003WL000338 Anita Adelu Galpate 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122219 ANIL ADELU GALAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
263 KINWAT MH-19-003-034-001/143
(ADAMBORI E) 		1819003082NRG24180420230003994 18/04/2023 Sagarbai Aadelu Kumbhekar 1819003WL000338 Sagarbai Aadelu Kumbhekar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122191 SAGARABAI ADELU KUMBEKAR ICICI BANK LTD(508534)
264 KINWAT MH-19-003-034-001/157
(ADAMBORI E) 		1819003082NRG24180420230003995 18/04/2023 Potanna Mutyanna Aajewad 1819003WL000338 Potanna Mutyanna Aajewad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122218 POTANNA MUTYANNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 KINWAT MH-19-003-034-001/168
(ADAMBORI E) 		1819003000NRG24180420230003627 18/04/2023 Chandrabai Potaji Shinde 1819003WL000308 Chandrabai Potaji Shinde 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122189 CHANDRAABAI POTAJI SHINDE ICICI BANK LTD(508534)
266 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003082NRG24180420230003997 18/04/2023 Yashoda Babu Babulwad 1819003WL000338 Yashoda Babu Babulwad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122225 YASHODABAI BABU BABULAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 KINWAT MH-19-003-034-001/175
(ADAMBORI E) 		1819003000NRG24180420230003628 18/04/2023 Musena Bhumena Tatewd 1819003WL000308 Musena Bhumena Tatewd 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122226 MUTENA BHUMANNA TATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24180420230003630 18/04/2023 Archna Vishvanatha Ekalewar 1819003WL000308 Archna Vishvanatha Ekalewar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122193 ARCHANA VISHVANATH YEKALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24180420230003629 18/04/2023 Vishvanath Gangadhar Eklewar 1819003WL000308 Vishvanath Gangadhar Eklewar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122217 Mr. Vishwnath Gangadhar Yekalewar MAHARASHTRA GRAMIN BANK(607000)
270 KINWAT MH-19-003-034-001/297
(ADAMBORI E) 		1819003082NRG24180420230004009 18/04/2023 baliram mithu rathod 1819003WL000339 baliram mithu rathod 00691 IPOS0000001 546 546 Processed 11/05/2023 A130230122220 BALIRAM MITU RATHOD MAHARASHTRA GRAMIN BANK(607000)
271 KINWAT MH-19-003-034-001/299
(ADAMBORI E) 		1819003082NRG24180420230004000 18/04/2023 Anju Narayan Chintalwar 1819003WL000338 Anju Narayan Chintalwar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122215 ANJU NARAYAN CHINTALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KINWAT MH-19-003-034-001/299
(ADAMBORI E) 		1819003082NRG24180420230004001 18/04/2023 Radhabai Anju Chintalwar 1819003WL000338 Radhabai Anju Chintalwar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122216 RADHA ANJU CHINTLAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24180420230003631 18/04/2023 Bhojana Malena Darewad 1819003WL000308 Bhojana Malena Darewad 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122205 Mr. BHOJANNA MALANNA DORADALU MAHARASHTRA GRAMIN BANK(607000)
274 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24180420230003632 18/04/2023 Rajkala Bhojana Dorewad 1819003WL000308 Rajkala Bhojana Dorewad 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230122223 RAJEKALA BHOJANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
275 KINWAT MH-19-003-034-001/347
(ADAMBORI E) 		1819003082NRG24180420230004003 18/04/2023 savita shivanreddy yengod 1819003WL000338 savita shivanreddy yengod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122185 SAVITABAI SHIVAREDDY YANAGOD INDIA POST PAYMENTS BANK LIMITED(508528)
276 KINWAT MH-19-003-034-001/57
(ADAMBORI E) 		1819003082NRG24180420230004004 18/04/2023 kondyabai ganganya bingewar 1819003WL000338 kondyabai ganganya bingewar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122166 KONDABAI BENGEWAR ICICI BANK LTD(508534)
277 KINWAT MH-19-003-034-001/98
(ADAMBORI E) 		1819003082NRG24180420230004005 18/04/2023 Laxmi Bhojana Kekalwad 1819003WL000338 Laxmi Bhojana Kekalwad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122184 LAXMIBAI BHOJANNA KEKARWA ICICI BANK LTD(508534)
278 KINWAT MH-19-003-041-001/291
(APPARAOPETH) 		1819003082NRG24180420230003775 18/04/2023 NARAYAN MUTYAM BONTAL 1819003WL000320 NARAYAN MUTYAM BONTAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122277 NARAYAN MUTYAM BONTAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 KINWAT MH-19-003-041-001/584
(APPARAOPETH) 		1819003082NRG24180420230003776 18/04/2023 Shriniwas Chanaya Nakidi 1819003WL000320 Shriniwas Chanaya Nakidi 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122278 NAKIDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24180420230003378 18/04/2023 Ramjanabi Sheikh Gulab 1819003WL000282 Ramjanabi Sheikh Gulab 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122272 RAMAJANABI GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KINWAT MH-19-003-044-001/105
(YENDA) 		1819003000NRG24180420230003377 18/04/2023 Shikh Gulab Usman 1819003WL000282 Shikh Gulab Usman 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122273 GULAB USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
282 KINWAT MH-19-003-044-001/106
(YENDA) 		1819003000NRG24180420230003397 18/04/2023 Sk Yusuf Usman 1819003WL000285 Sk Yusuf Usman 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122259 SHAIKH YUSUF SHAIKH USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24180420230003404 18/04/2023 Suvarna Dilip Bharne 1819003WL000286 Suvarna Dilip Bharne 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122265 SUVARNA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KINWAT MH-19-003-044-001/21
(YENDA) 		1819003000NRG24180420230003398 18/04/2023 Kaushalyabai Parasram Kendre 1819003WL000285 Kaushalyabai Parasram Kendre 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122190 KOUSHALAYABAIPARASARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
285 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180420230003399 18/04/2023 Kalpanabai Rajendra Chole 1819003WL000285 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122249 RAJENDRA RAMRAO CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180420230003400 18/04/2023 Kalpanabai Rajendra Chole 1819003WL000285 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122251 KALPANA RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24180420230003401 18/04/2023 Raghuvir Rajendra Chole 1819003WL000285 Raghuvir Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122250 RAGHUVIR RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180420230003373 18/04/2023 Deepa Hemant Chole 1819003WL000281 Deepa Hemant Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122256 DEEPABAIHEMANTCHOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
289 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180420230003374 18/04/2023 Mahesh Hemant Chole 1819003WL000281 Mahesh Hemant Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122253 MR MAHESH HEMANT CHOLE STATE BANK OF INDIA(508548)
290 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180420230003376 18/04/2023 Priyanka Sushant Chole 1819003WL000281 Priyanka Sushant Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122254 Ms. BADE PRIYANKA INDIAN BANK(607105)
291 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24180420230003375 18/04/2023 Sushant Hemant Chole 1819003WL000281 Sushant Hemant Chole 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122255 MR SUSHANT HEMANT CHOLE STATE BANK OF INDIA(508548)
292 KINWAT MH-19-003-044-001/324
(YENDA) 		1819003000NRG24180420230003406 18/04/2023 Girjabai Rama Subarwad 1819003WL000286 Girjabai Rama Subarwad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122172 GIRJABAI RAMA SUBARWAD ICICI BANK LTD(508534)
293 KINWAT MH-19-003-044-001/324
(YENDA) 		1819003000NRG24180420230003405 18/04/2023 Rama Dattaram Subarwad 1819003WL000286 Rama Dattaram Subarwad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122167 RAMJI DATTARAM SUBARWAD ICICI BANK LTD(508534)
294 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24180420230003387 18/04/2023 Krushna Uttam Pote 1819003WL000283 Krushna Uttam Pote 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122267 KRISHNA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
295 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24180420230003415 18/04/2023 Savita Uttam Pote 1819003WL000287 Savita Uttam Pote 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122247 SAVITA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KINWAT MH-19-003-044-001/6
(YENDA) 		1819003000NRG24180420230003381 18/04/2023 bhagvan gangaram kamable 1819003WL000282 bhagvan gangaram kamable 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122261 BHAGWAN GANGARAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 KINWAT MH-19-003-044-001/698
(YENDA) 		1819003000NRG24180420230003410 18/04/2023 Pradnya Manik Bhagat 1819003WL000286 Pradnya Manik Bhagat 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122266 PRADNYA MANIK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 KINWAT MH-19-003-044-003/402
(YENDA) 		1819003000NRG24180420230003402 18/04/2023 Vyankati Parasram Kendre 1819003WL000285 Vyankati Parasram Kendre 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122274 VYANKATI PRASRAM KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KINWAT MH-19-003-044-003/605
(YENDA) 		1819003000NRG24180420230003396 18/04/2023 Sk Ajij Sk Mahebub 1819003WL000284 Sk Ajij Sk Mahebub 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122260 SHAIKH AJIJ SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
300 KINWAT MH-19-003-045-001/108
(PARDI KH) 		1819003000NRG24180420230003785 18/04/2023 Prasaram Datta Kande 1819003WL000322 Prasaram Datta Kande 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122192 PARASRAM DATTA KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KINWAT MH-19-003-045-001/110
(PARDI KH) 		1819003000NRG24180420230003787 18/04/2023 maroti jijabau maskat 1819003WL000322 maroti jijabau maskat 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122228 MAROTI JIJABHAU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003737 18/04/2023 Latabai Vittal Ghughe 1819003WL000319 Latabai Vittal Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122198 LATA VITTHAL GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
303 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003740 18/04/2023 Pandhari Vittal Ghughe 1819003WL000319 Pandhari Vittal Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122200 PANDHARI VITTHAL GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003741 18/04/2023 Ruchita Pandhari Ghughe 1819003WL000319 Ruchita Pandhari Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122199 RUCHITA NAGORAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003738 18/04/2023 Shankar Vittal Ghughe 1819003WL000319 Shankar Vittal Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122201 SHANKAR VITTHAL GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003739 18/04/2023 Vaishanavi Shankar Ghughe 1819003WL000319 Vaishanavi Shankar Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122202 MISS VAISHNAVI SAKARAM KENDRE STATE BANK OF INDIA(508548)
307 KINWAT MH-19-003-045-001/117
(PARDI KH) 		1819003000NRG24180420230003736 18/04/2023 Vittal Pandhari Ghughe 1819003WL000319 Vittal Pandhari Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122197 VITTHAL PANDHARI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24180420230003744 18/04/2023 Devidas Mahadu Jatave 1819003WL000319 Devidas Mahadu Jatave 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122208 DEVIDAS MAHADU JATVE INDIA POST PAYMENTS BANK LIMITED(508528)
309 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24180420230003743 18/04/2023 Dhanubai Mahadu Jatave 1819003WL000319 Dhanubai Mahadu Jatave 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122209 Mrs. Chhanabai Mahadu Jatwe MAHARASHTRA GRAMIN BANK(607000)
310 KINWAT MH-19-003-045-001/126
(PARDI KH) 		1819003000NRG24180420230003742 18/04/2023 Pralhad Mahadu Jatave 1819003WL000319 Pralhad Mahadu Jatave 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122207 PRALHAD MAHADU JATVE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24180420230003746 18/04/2023 Aanandrao Laxman Chikate 1819003WL000319 Aanandrao Laxman Chikate 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122245 MR ANANDRAO LAXMAN CHIKATE STATE BANK OF INDIA(508548)
312 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24180420230003747 18/04/2023 Ujwala Aanandrao Chikate 1819003WL000319 Ujwala Aanandrao Chikate 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122246 Miss. Ujwala Anandrao Chikate MAHARASHTRA GRAMIN BANK(607000)
313 KINWAT MH-19-003-045-001/188
(PARDI KH) 		1819003000NRG24180420230003666 18/04/2023 Datta Sambhaji Kendre 1819003WL000314 Datta Sambhaji Kendre 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122233 DATTA SAMBHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KINWAT MH-19-003-045-001/196
(PARDI KH) 		1819003000NRG24180420230003805 18/04/2023 Mhananda Narayan Somewad 1819003WL000322 Mhananda Narayan Somewad 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122212 MAHANANDA NARAYAN SOMEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 KINWAT MH-19-003-045-001/23
(PARDI KH) 		1819003000NRG24180420230003758 18/04/2023 Dhanraj Madhav Bothenge 1819003WL000319 Dhanraj Madhav Bothenge 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122232 DHANRAJ MADHAV BOTHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
316 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24180420230003760 18/04/2023 Indubai Madhvrao Kendre 1819003WL000319 Indubai Madhvrao Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122234 INDUBAI MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24180420230003762 18/04/2023 Laxmibai Sampati Kendre 1819003WL000319 Laxmibai Sampati Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122238 JAYA DAGADU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
318 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24180420230003759 18/04/2023 Madhavrao Nagoba Kendre 1819003WL000319 Madhavrao Nagoba Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122235 MADHAV NAGOBA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
319 KINWAT MH-19-003-045-001/230
(PARDI KH) 		1819003000NRG24180420230003761 18/04/2023 Sampati Madhavrao Kendre 1819003WL000319 Sampati Madhavrao Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122237 DAGDU MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24180420230003852 18/04/2023 Parihar Namdev Gadewar 1819003WL000328 Parihar Namdev Gadewar 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122210 PARIHAR NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KINWAT MH-19-003-045-001/248
(PARDI KH) 		1819003000NRG24180420230003851 18/04/2023 Suman Namdev Gadewar 1819003WL000328 Suman Namdev Gadewar 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122211 SUMAN NAMDEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24180420230003854 18/04/2023 Balaji Pralhad Munde 1819003WL000328 Balaji Pralhad Munde 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122203 BALAJI PRALHAD MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
323 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24180420230003853 18/04/2023 Pralhad Pandhari Munde 1819003WL000328 Pralhad Pandhari Munde 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122206 PRALHAD PANDHARI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KINWAT MH-19-003-045-001/26
(PARDI KH) 		1819003000NRG24180420230003855 18/04/2023 Shital Balaji Munde 1819003WL000328 Shital Balaji Munde 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122204 SHITAL BALAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KINWAT MH-19-003-045-001/6570
(PARDI KH) 		1819003000NRG24180420230003768 18/04/2023 Arvind Pandurang Ghughe 1819003WL000319 Arvind Pandurang Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122194 ARVIND PANDURANG GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KINWAT MH-19-003-045-001/6570
(PARDI KH) 		1819003000NRG24180420230003769 18/04/2023 Vidhya Arvind Ghughe 1819003WL000319 Vidhya Arvind Ghughe 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122195 VIDHYA ARUN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KINWAT MH-19-003-045-001/6579
(PARDI KH) 		1819003000NRG24180420230003885 18/04/2023 Anjanabai Pralhad Kendre 1819003WL000328 Anjanabai Pralhad Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122175 ANJANABAIPRALHADKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 KINWAT MH-19-003-045-001/6579
(PARDI KH) 		1819003000NRG24180420230003886 18/04/2023 Dipali Anil Kendre 1819003WL000328 Dipali Anil Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122227 DIPALI ANIL KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 KINWAT MH-19-003-045-001/6579
(PARDI KH) 		1819003000NRG24180420230003884 18/04/2023 Pralhad Shriram Kendre 1819003WL000328 Pralhad Shriram Kendre 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122176 PRALHADSHRIRAMKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
330 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24180420230003887 18/04/2023 Padminbai Nagnath Munde 1819003WL000328 Padminbai Nagnath Munde 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122221 PADMINI NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KINWAT MH-19-003-045-001/6610
(PARDI KH) 		1819003000NRG24180420230003888 18/04/2023 Suryakant Nagnath Munde 1819003WL000328 Suryakant Nagnath Munde 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122196 SURYAKANT NAGNATH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KINWAT MH-19-003-045-001/6611
(PARDI KH) 		1819003000NRG24180420230003772 18/04/2023 Savitrabai Pandhari Potfade 1819003WL000319 Savitrabai Pandhari Potfade 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122224 Mr. Potpad Savithibai TELANGANA GRAMEENA BANK(607195)
333 KINWAT MH-19-003-045-001/6616
(PARDI KH) 		1819003000NRG24180420230003806 18/04/2023 Gayabai Shivaji Kande 1819003WL000322 Gayabai Shivaji Kande 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122242 GAYABAI SHIVAJI KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 KINWAT MH-19-003-045-001/6616
(PARDI KH) 		1819003000NRG24180420230003889 18/04/2023 Shivaji Datta Kande 1819003WL000328 Shivaji Datta Kande 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122241 MR SHIVAJI DATTA KANDE STATE BANK OF INDIA(508548)
335 KINWAT MH-19-003-045-001/6617
(PARDI KH) 		1819003000NRG24180420230003807 18/04/2023 Anusaya Tukaram Kande 1819003WL000322 Anusaya Tukaram Kande 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122239 Mrs. ANSUYA TUKARAM KANDE MAHARASHTRA GRAMIN BANK(607000)
336 KINWAT MH-19-003-045-001/6617
(PARDI KH) 		1819003000NRG24180420230003808 18/04/2023 Sunil Tukaram Kande 1819003WL000322 Sunil Tukaram Kande 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122240 SUNIL TUKARAM KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
337 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24180420230003812 18/04/2023 Bhujang Kishan Botewad 1819003WL000322 Bhujang Kishan Botewad 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122230 BHUJANGRAO KISHANRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24180420230003814 18/04/2023 Santosh Bhujang Botewad 1819003WL000322 Santosh Bhujang Botewad 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122236 SANTOSH BHUJAANGRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24180420230003815 18/04/2023 Savita Santosh Botewad 1819003WL000322 Savita Santosh Botewad 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122231 SAVITA SANTOSH KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24180420230003813 18/04/2023 Sulochan Bhujang Botewad 1819003WL000322 Sulochan Bhujang Botewad 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122229 SULABAI BHUJANGRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 KINWAT MH-19-003-045-001/71
(PARDI KH) 		1819003000NRG24180420230003817 18/04/2023 Kavita Ramesh Pawar 1819003WL000322 Kavita Ramesh Pawar 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122214 KAVITA RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KINWAT MH-19-003-045-001/71
(PARDI KH) 		1819003000NRG24180420230003816 18/04/2023 Ramesh Bhausaheb Pawar 1819003WL000322 Ramesh Bhausaheb Pawar 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122213 RAMESH BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KINWAT MH-19-003-045-001/86
(PARDI KH) 		1819003000NRG24180420230003773 18/04/2023 Madhav Udhav Bhalerao 1819003WL000319 Madhav Udhav Bhalerao 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122243 BHALERAO MADHAV UNION BANK OF INDIA(508500)
344 KINWAT MH-19-003-045-001/86
(PARDI KH) 		1819003000NRG24180420230003774 18/04/2023 Ranjana Madhav Bhalerao 1819003WL000319 Ranjana Madhav Bhalerao 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230122244 RANJANA MADHAV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 KINWAT MH-19-003-062-001/137
(LONI) 		1819003000NRG24180420230003588 18/04/2023 Raghunath Vitthal Kale 1819003WL000302 Raghunath Vitthal Kale 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122269 RAGUNATH VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
346 KINWAT MH-19-003-062-001/209
(LONI) 		1819003000NRG24180420230003592 18/04/2023 Mahananda Vasantrao Raghu 1819003WL000302 Mahananda Vasantrao Raghu 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122271 MAHANANDA BASWARAJ RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 KINWAT MH-19-003-062-001/258
(LONI) 		1819003000NRG24180420230003593 18/04/2023 Ganpat Laxman Londe 1819003WL000302 Ganpat Laxman Londe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122248 GANPAT LAXMAN LONDHE STATE BANK OF INDIA(508548)
348 KINWAT MH-19-003-062-001/258
(LONI) 		1819003000NRG24180420230003596 18/04/2023 Jayshri Maroti Londhe 1819003WL000302 Jayshri Maroti Londhe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122268 JAYSHRI MAROTI LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KINWAT MH-19-003-062-001/258
(LONI) 		1819003000NRG24180420230003594 18/04/2023 Shantabai Ganpat Londhe 1819003WL000302 Shantabai Ganpat Londhe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122270 SHANTABAI GANPAT LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
350 KINWAT MH-19-003-062-001/86
(LONI) 		1819003000NRG24180420230003421 18/04/2023 Avinash Digambar Suroshe 1819003WL000288 Avinash Digambar Suroshe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122142 AVINASH DIGAMBAR SUROSHE CANARA BANK(508532)
351 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180420230003300 18/04/2023 Aftaf Sheikh Jabbar 1819003WL000277 Aftaf Sheikh Jabbar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122165 SHAIKH AFTAB SHAIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KINWAT MH-19-003-072-001/1044
(MANDVI) 		1819003000NRG24180420230003299 18/04/2023 Shama Sheikh Jabbar 1819003WL000277 Shama Sheikh Jabbar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122257 SHAMA SHAIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KINWAT MH-19-003-094-001/132
(CHAPLANAIK TANDA) 		1819003082NRG24180420230003732 18/04/2023 Dilip Kondaba Chavan 1819003WL000318 Dilip Kondaba Chavan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122171 MR DILIP KONDABA CHAVHAN STATE BANK OF INDIA(508548)
354 KINWAT MH-19-003-113-001/11
(JAROOR TANDA) 		1819003082NRG24180420230004190 18/04/2023 Kishor Jaysing Pawar 1819003WL000356 Kishor Jaysing Pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122151 MR KISHOR JAYSING PAWAR STATE BANK OF INDIA(508548)
355 KINWAT MH-19-003-113-001/131
(JAROOR TANDA) 		1819003082NRG24180420230004194 18/04/2023 Arjun Shama Jadhav 1819003WL000356 Arjun Shama Jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122153 MR ARJUN SHAMA JADHAV STATE BANK OF INDIA(508548)
356 KINWAT MH-19-003-113-001/21
(JAROOR TANDA) 		1819003082NRG24180420230004196 18/04/2023 Indal Dulsing Pawar 1819003WL000356 Indal Dulsing Pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122161 MR INDAL DULSING PAWAR STATE BANK OF INDIA(508548)
357 KINWAT MH-19-003-113-001/37
(JAROOR TANDA) 		1819003082NRG24180420230004199 18/04/2023 Anita Ulhash Pawar 1819003WL000356 Anita Ulhash Pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122150 MRS ANITA ULHAS PAWAR STATE BANK OF INDIA(508548)
358 KINWAT MH-19-003-113-001/37
(JAROOR TANDA) 		1819003082NRG24180420230004198 18/04/2023 Ulhash Dulsing Pawar 1819003WL000356 Ulhash Dulsing Pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122149 MR ULHAS DULSING PAWAR STATE BANK OF INDIA(508548)
359 KINWAT MH-19-003-113-001/55
(JAROOR TANDA) 		1819003082NRG24180420230004201 18/04/2023 Shindu Raju Rathod 1819003WL000356 Shindu Raju Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122154 SHINDHUBAI RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
360 KINWAT MH-19-003-113-001/60
(JAROOR TANDA) 		1819003082NRG24180420230003823 18/04/2023 babulal kashiram ade 1819003WL000323 babulal kashiram ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122158 MR BABULAL KASIRAM ADE STATE BANK OF INDIA(508548)
361 KINWAT MH-19-003-113-001/60
(JAROOR TANDA) 		1819003082NRG24180420230003824 18/04/2023 pushbai babulal ade 1819003WL000323 pushbai babulal ade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122159 PURNA BABULAL AADE ICICI BANK LTD(508534)
362 KINWAT MH-19-003-113-001/62
(JAROOR TANDA) 		1819003082NRG24180420230004203 18/04/2023 Sarasvati yuraj rathod 1819003WL000356 Sarasvati yuraj rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122156 MISS SARASVATI YUVRAJ RATHOD STATE BANK OF INDIA(508548)
363 KINWAT MH-19-003-113-001/62
(JAROOR TANDA) 		1819003082NRG24180420230004202 18/04/2023 Yuraj madhukar rathod 1819003WL000356 Yuraj madhukar rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122157 MR YUVRAJ MADHUKAR RATHOD STATE BANK OF INDIA(508548)
364 KINWAT MH-19-003-113-001/76
(JAROOR TANDA) 		1819003082NRG24180420230003781 18/04/2023 Samani Lachama Jadhav 1819003WL000321 Samani Lachama Jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122155 MRS SAMINIBAI LACHAMA JADHAV STATE BANK OF INDIA(508548)
365 KINWAT MH-19-003-129-001/124
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004441 18/04/2023 Ratnamalabai Sangita Shelar 1819003WL000380 Ratnamalabai Sangita Shelar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122186 MRS RATNAMALA SANGIT SHELAR STATE BANK OF INDIA(508548)
366 KINWAT MH-19-003-129-001/124
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004440 18/04/2023 Sangita Shamrao Shelar 1819003WL000380 Sangita Shamrao Shelar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122180 Mr. Sangit Shamrao Shelar MAHARASHTRA GRAMIN BANK(607000)
367 KINWAT MH-19-003-129-001/18
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004442 18/04/2023 Kerba Kamlaji Hatmode 1819003WL000380 Kerba Kamlaji Hatmode 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122177 KERBA KAMLAJI HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
368 KINWAT MH-19-003-129-001/18
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004443 18/04/2023 Shakuntala Kerba Hatmode 1819003WL000380 Shakuntala Kerba Hatmode 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122178 SHESHEKALA DEVRAO HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
369 KINWAT MH-19-003-129-001/24
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004444 18/04/2023 Sanjay Ukandrao Pedewad 1819003WL000380 Sanjay Ukandrao Pedewad 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122181 SANJAY UKANDRAO PEDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 KINWAT MH-19-003-129-001/40
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004446 18/04/2023 Sumnbai Gajanan Landge 1819003WL000380 Sumnbai Gajanan Landge 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122188 RUKHAMABAI GAJANAN LANDAGE CANARA BANK(508532)
371 KINWAT MH-19-003-129-001/48
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004447 18/04/2023 Khandu Nagorao Jagtap 1819003WL000380 Khandu Nagorao Jagtap 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122179 KHANDU NAGORAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
372 KINWAT MH-19-003-129-001/48
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004448 18/04/2023 Ranjanna Khandu Jagtap 1819003WL000380 Ranjanna Khandu Jagtap 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122187 MRS RANJANABAI KHANDU JAGTAP STATE BANK OF INDIA(508548)
373 KINWAT MH-19-003-129-001/90
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004450 18/04/2023 Muktabai Sudam Tarte 1819003WL000380 Muktabai Sudam Tarte 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230122183 MUKTABAI SUDAM TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202566 202566
374 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003082NRG24180420230003844 18/04/2023 Savita Bhiku rathod 1819003WL000327 Savita Bhiku rathod 1143 MAHG0004101 1638 1638 Processed 11/05/2023 A130230122094 Mrs. Savitra Bhiku Rathod MAHARASHTRA GRAMIN BANK(607000)
375 KINWAT MH-19-003-018-001/417
(KOSMET) 		1819003082NRG24180420230004437 18/04/2023 Renukabai Sanjay Bandewad 1819003WL000379 Renukabai Sanjay Bandewad 1143 MAHG0004101 1638 1638 Processed 11/05/2023 A130230122534 Mrs. Renukabai Sanjay Bandewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
376 KINWAT MH-19-003-008-001/167
(CHINCHKHED) 		1819003082NRG24180420230004119 18/04/2023 Madhav Kondbarao Chavan 1819003WL000351 Madhav Kondbarao Chavan 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122027 Mr. MADHAV KONDABA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
377 KINWAT MH-19-003-026-001/15
(DIGRAS) 		1819003082NRG24180420230004289 18/04/2023 ASHOK TUKARAM ARMALKAR 1819003WL000362 ASHOK TUKARAM ARMALKAR 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122025 Mr. ASHOK TUKARAM ARMALKAR MAHARASHTRA GRAMIN BANK(607000)
378 KINWAT MH-19-003-026-001/25
(DIGRAS) 		1819003082NRG24180420230003976 18/04/2023 Shakuntala Shivaram Kadam 1819003WL000337 Shakuntala Shivaram Kadam 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122367 SHAKUNTALASHIVRAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
379 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003082NRG24180420230003977 18/04/2023 Ambadas Suryabhan Shinde 1819003WL000337 Ambadas Suryabhan Shinde 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122414 MR AMBADAS SURYABHAN SHINDE STATE BANK OF INDIA(508548)
380 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003082NRG24180420230003979 18/04/2023 Khanderao Suryabhan Shinde 1819003WL000337 Khanderao Suryabhan Shinde 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122348 Mr. KHANDERAO SURYABHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
381 KINWAT MH-19-003-026-001/528
(DIGRAS) 		1819003082NRG24180420230003980 18/04/2023 MAMTA AMBADAS SHINDE 1819003WL000337 MAMTA AMBADAS SHINDE 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122092 Ms. Mamta Ambadas Shinde MAHARASHTRA GRAMIN BANK(607000)
382 KINWAT MH-19-003-026-001/545
(DIGRAS) 		1819003082NRG24180420230003966 18/04/2023 Yamanaji Nagorao Khokale 1819003WL000336 Yamanaji Nagorao Khokale 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122024 YAMANAJI NAGORAO KHOKALE CANARA BANK(508532)
383 KINWAT MH-19-003-026-001/548
(DIGRAS) 		1819003082NRG24180420230003951 18/04/2023 Amar Ganpat Yerwal 1819003WL000335 Amar Ganpat Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122030 MR AMAR GANPAT YERWAL STATE BANK OF INDIA(508548)
384 KINWAT MH-19-003-026-001/548
(DIGRAS) 		1819003082NRG24180420230003953 18/04/2023 Ramsing Ganpat Yerwal 1819003WL000335 Ramsing Ganpat Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122034 Mr. RAMSING GANPAT YERWAL MAHARASHTRA GRAMIN BANK(607000)
385 KINWAT MH-19-003-026-001/548
(DIGRAS) 		1819003082NRG24180420230003954 18/04/2023 Sunita Ramsing Yerwal 1819003WL000335 Sunita Ramsing Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122074 MRS SUNITABAI RAMSING YARAWAL STATE BANK OF INDIA(508548)
386 KINWAT MH-19-003-026-001/549
(DIGRAS) 		1819003082NRG24180420230003956 18/04/2023 Dipabai Ganpat Yerwal 1819003WL000335 Dipabai Ganpat Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122085 Miss. Dipabai Ganpat Yerwala MAHARASHTRA GRAMIN BANK(607000)
387 KINWAT MH-19-003-026-001/549
(DIGRAS) 		1819003082NRG24180420230003955 18/04/2023 Ganpat Madhav Yerwal 1819003WL000335 Ganpat Madhav Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122033 Mr. YERWAL GANPAT MAHADU MAHARASHTRA GRAMIN BANK(607000)
388 KINWAT MH-19-003-026-001/551
(DIGRAS) 		1819003082NRG24180420230003968 18/04/2023 Dilip Hiraman Dhurve 1819003WL000336 Dilip Hiraman Dhurve 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122088 Mr. Dilip Hiraman Dhurve MAHARASHTRA GRAMIN BANK(607000)
389 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003082NRG24180420230003982 18/04/2023 hari sadashiv bhairat 1819003WL000337 hari sadashiv bhairat 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122091 Mr. Hari Sadashiv Bhairat MAHARASHTRA GRAMIN BANK(607000)
390 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003082NRG24180420230003984 18/04/2023 Meena Govind Bhairat 1819003WL000337 Meena Govind Bhairat 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122075 Mrs. Mina Hari Bhairat MAHARASHTRA GRAMIN BANK(607000)
391 KINWAT MH-19-003-026-001/555
(DIGRAS) 		1819003082NRG24180420230003983 18/04/2023 Meena Hari Bhirat 1819003WL000337 Meena Hari Bhirat 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122099 Mrs. Mina Govind Bhairat MAHARASHTRA GRAMIN BANK(607000)
392 KINWAT MH-19-003-026-001/574
(DIGRAS) 		1819003082NRG24180420230003969 18/04/2023 Madhav Ganpat Chavare 1819003WL000336 Madhav Ganpat Chavare 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122089 Mr. Madhav Ganpat Chavre MAHARASHTRA GRAMIN BANK(607000)
393 KINWAT MH-19-003-026-001/589
(DIGRAS) 		1819003082NRG24180420230004296 18/04/2023 Mahesh Ashok Aarmalkar 1819003WL000362 Mahesh Ashok Aarmalkar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122081 Mr. Mahesh Ashok Armalkar MAHARASHTRA GRAMIN BANK(607000)
394 KINWAT MH-19-003-026-001/589
(DIGRAS) 		1819003082NRG24180420230004294 18/04/2023 Vinayak Ashok Armalkar 1819003WL000362 Vinayak Ashok Armalkar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122087 Mr. Vinayak Ashok Aramalakar MAHARASHTRA GRAMIN BANK(607000)
395 KINWAT MH-19-003-026-001/591
(DIGRAS) 		1819003082NRG24180420230004297 18/04/2023 Madhav Maroti Suryawanshi 1819003WL000362 Madhav Maroti Suryawanshi 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122031 MADHAVMAROTISURYVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
396 KINWAT MH-19-003-026-001/611
(DIGRAS) 		1819003082NRG24180420230003985 18/04/2023 laxmi ramesh armalkar 1819003WL000337 laxmi ramesh armalkar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122084 LAXMIRAMESHARMALAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
397 KINWAT MH-19-003-026-001/623
(DIGRAS) 		1819003082NRG24180420230004299 18/04/2023 Sandip Balaji Aramalakar 1819003WL000362 Sandip Balaji Aramalakar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122532 Mr. SANDEEP BALAJI ARMALAKAR MAHARASHTRA GRAMIN BANK(607000)
398 KINWAT MH-19-003-026-001/623
(DIGRAS) 		1819003082NRG24180420230004300 18/04/2023 Sunita Sandip Aramalakar 1819003WL000362 Sunita Sandip Aramalakar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122077 Mrs. Sunitha Sandeep Armalakar MAHARASHTRA GRAMIN BANK(607000)
399 KINWAT MH-19-003-026-001/630
(DIGRAS) 		1819003082NRG24180420230003972 18/04/2023 Changunabai Goraknath Yerwal 1819003WL000336 Changunabai Goraknath Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122076 Mrs. Changunabai Gorakhnath Yerwal MAHARASHTRA GRAMIN BANK(607000)
400 KINWAT MH-19-003-026-001/630
(DIGRAS) 		1819003082NRG24180420230003971 18/04/2023 Goraknath Mahadu Yerwal 1819003WL000336 Goraknath Mahadu Yerwal 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122529 Mr. GORAKHNATH MAHADU YERWAL MAHARASHTRA GRAMIN BANK(607000)
401 KINWAT MH-19-003-026-001/684
(DIGRAS) 		1819003082NRG24180420230003987 18/04/2023 madhav keshav jadhav 1819003WL000337 madhav keshav jadhav 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122530 BHAVRAOKESHAVRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
402 KINWAT MH-19-003-026-001/684
(DIGRAS) 		1819003082NRG24180420230003988 18/04/2023 sunita madhavrao jadhav 1819003WL000337 sunita madhavrao jadhav 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122083 MRS SUNITA MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
403 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24180420230003411 18/04/2023 akshya dilip bharne 1819003WL000287 akshya dilip bharne 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122082 Mr. Akshay Dilip Bharne MAHARASHTRA GRAMIN BANK(607000)
404 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24180420230003389 18/04/2023 Rohan Dilip Bharne 1819003WL000284 Rohan Dilip Bharne 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122086 ROHAN DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
405 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24180420230003391 18/04/2023 Priyanka Bhushan Bharne 1819003WL000284 Priyanka Bhushan Bharne 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122080 Mr. Priyanka Bhushan Bharane MAHARASHTRA GRAMIN BANK(607000)
406 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24180420230003383 18/04/2023 Rohini Ramesh Bharne 1819003WL000283 Rohini Ramesh Bharne 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122098 ROHINI RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
407 KINWAT MH-19-003-044-001/303
(YENDA) 		1819003000NRG24180420230003385 18/04/2023 Shamrao Kondaba Kambale 1819003WL000283 Shamrao Kondaba Kambale 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122494 SHAMRAO KONDIBA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
408 KINWAT MH-19-003-044-001/6
(YENDA) 		1819003000NRG24180420230003382 18/04/2023 lata bhavan kamble 1819003WL000282 lata bhavan kamble 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122090 Mrs. Lata Bhagwan Kamble MAHARASHTRA GRAMIN BANK(607000)
409 KINWAT MH-19-003-044-001/640
(YENDA) 		1819003000NRG24180420230003388 18/04/2023 Yuvraj Ramji Sonewad 1819003WL000283 Yuvraj Ramji Sonewad 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122105 YURAJ RAMJI SONEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
410 KINWAT MH-19-003-044-001/660
(YENDA) 		1819003000NRG24180420230003409 18/04/2023 Yadav Rama Subarwad 1819003WL000286 Yadav Rama Subarwad 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122093 MR YADAV RAMA SUBARWAD STATE BANK OF INDIA(508548)
411 KINWAT MH-19-003-045-001/103
(PARDI KH) 		1819003000NRG24180420230003735 18/04/2023 Sopan Narayan Jewalewad 1819003WL000319 Sopan Narayan Jewalewad 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122059 SOPAN NARAYAN JEWALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 KINWAT MH-19-003-045-001/110
(PARDI KH) 		1819003000NRG24180420230003786 18/04/2023 Rukaminabai Jijabhau Masked 1819003WL000322 Rukaminabai Jijabhau Masked 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122443 MASKE RUKHMINBAI JIJABHAU . MAHARASHTRA GRAMIN BANK(607000)
413 KINWAT MH-19-003-045-001/13
(PARDI KH) 		1819003000NRG24180420230003745 18/04/2023 Ahillyabai Sambhaji Paithane 1819003WL000319 Ahillyabai Sambhaji Paithane 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122504 AHILYABAI PAITHANE ICICI BANK LTD(508534)
414 KINWAT MH-19-003-045-001/20
(PARDI KH) 		1819003000NRG24180420230003750 18/04/2023 Laxmi Dattatray Waghade 1819003WL000319 Laxmi Dattatray Waghade 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122095 Mrs. Laxmi Datta Waghade MAHARASHTRA GRAMIN BANK(607000)
415 KINWAT MH-19-003-045-001/211
(PARDI KH) 		1819003000NRG24180420230003754 18/04/2023 Vanita Dnyanoba Maske 1819003WL000319 Vanita Dnyanoba Maske 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122078 Mrs. Vanita Dnyanoba Maske MAHARASHTRA GRAMIN BANK(607000)
416 KINWAT MH-19-003-045-001/6534
(PARDI KH) 		1819003000NRG24180420230003873 18/04/2023 Rohini Balaji Kendre 1819003WL000328 Rohini Balaji Kendre 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122064 ROHINIBALAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
417 KINWAT MH-19-003-045-001/6572
(PARDI KH) 		1819003000NRG24180420230003674 18/04/2023 Kailash trambak kendre 1819003WL000314 Kailash trambak kendre 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122464 Mr. KAILAS TRIMBAKRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
418 KINWAT MH-19-003-045-001/6573
(PARDI KH) 		1819003000NRG24180420230003675 18/04/2023 devanand janardhan kendre 1819003WL000314 devanand janardhan kendre 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122463 DEVANANDJANARDHANKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
419 KINWAT MH-19-003-045-001/6575
(PARDI KH) 		1819003000NRG24180420230003883 18/04/2023 Vijay Janardhan Kendre 1819003WL000328 Vijay Janardhan Kendre 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122442 Mr. VIJAY JANARDAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
420 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003000NRG24180420230003771 18/04/2023 Panchasila Sopan Bhalerao 1819003WL000319 Panchasila Sopan Bhalerao 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122068 PANCHSHILA SOPAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 KINWAT MH-19-003-045-001/6584
(PARDI KH) 		1819003000NRG24180420230003770 18/04/2023 Sopan Udhav Bhalerao 1819003WL000319 Sopan Udhav Bhalerao 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122412 BHALERAO SOPAN UDHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
422 KINWAT MH-19-003-045-001/6621
(PARDI KH) 		1819003000NRG24180420230003809 18/04/2023 Jaganath Namdev Ejare 1819003WL000322 Jaganath Namdev Ejare 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122097 Mr. Jagannath Namdev Ijare MAHARASHTRA GRAMIN BANK(607000)
423 KINWAT MH-19-003-045-001/6673
(PARDI KH) 		1819003000NRG24180420230003811 18/04/2023 Sunil Shivaji Munde 1819003WL000322 Sunil Shivaji Munde 1143 MAHG0004110 1092 1092 Processed 11/05/2023 A130230122103 SUNIL SHIVAJIRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
424 KINWAT MH-19-003-046-001/17
(BODHADI KH) 		1819003000NRG24180420230003618 18/04/2023 Aashabai Digambar Nagrgoje 1819003WL000307 Aashabai Digambar Nagrgoje 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122067 ASHABAI DIGAMBAR NAGARGOJE INDUSIND BANK(607189)
425 KINWAT MH-19-003-046-001/17
(BODHADI KH) 		1819003000NRG24180420230003617 18/04/2023 Digambar Venkati Nagargoje 1819003WL000307 Digambar Venkati Nagargoje 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122041 Mr. DIGAMBAR VYANKATRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
426 KINWAT MH-19-003-046-001/31
(BODHADI KH) 		1819003000NRG24180420230003619 18/04/2023 Shantabai Vishvanath Nabasavale 1819003WL000307 Shantabai Vishvanath Nabasavale 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122045 JALANDHAR SAHOO ICICI BANK LTD(508534)
427 KINWAT MH-19-003-046-001/492
(BODHADI KH) 		1819003000NRG24180420230003620 18/04/2023 Ramdas Rajaram Ankulwar 1819003WL000307 Ramdas Rajaram Ankulwar 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122047 MR RAMDAS RAJARAM ANKULWAR STATE BANK OF INDIA(508548)
428 KINWAT MH-19-003-046-001/510
(BODHADI KH) 		1819003000NRG24180420230003637 18/04/2023 Ramchandra Prema Bhabudade 1819003WL000310 Ramchandra Prema Bhabudade 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122046 Mr. RAMCHANDRA PREMA BHABUDADE MAHARASHTRA GRAMIN BANK(607000)
429 KINWAT MH-19-003-046-001/539
(BODHADI KH) 		1819003000NRG24180420230003621 18/04/2023 Nagorao Vitthalrao Munde 1819003WL000307 Nagorao Vitthalrao Munde 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122032 Mr. NAGORAO VITHALRAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
430 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24180420230003640 18/04/2023 gayabai keshav fad 1819003WL000310 gayabai keshav fad 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122053 Mrs. GAYABAI KESHAV FAD MAHARASHTRA GRAMIN BANK(607000)
431 KINWAT MH-19-003-046-001/544
(BODHADI KH) 		1819003000NRG24180420230003639 18/04/2023 keshav uttam fad 1819003WL000310 keshav uttam fad 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122036 KESHAVRAOUTTAMRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
432 KINWAT MH-19-003-046-001/573
(BODHADI KH) 		1819003000NRG24180420230003641 18/04/2023 Padmavati Laxmikant Munde 1819003WL000310 Padmavati Laxmikant Munde 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122049 Mrs. PADMAVATI LAXMIKANT MUNDE MAHARASHTRA GRAMIN BANK(607000)
433 KINWAT MH-19-003-046-001/600
(BODHADI KH) 		1819003000NRG24180420230003624 18/04/2023 Anita Dilip Waghade 1819003WL000307 Anita Dilip Waghade 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122048 Anita Dilip Vaghade FINCARE SMALL FINANCE BANK LTD(608304)
434 KINWAT MH-19-003-046-001/600
(BODHADI KH) 		1819003000NRG24180420230003623 18/04/2023 Dilip Vishanu Waghade 1819003WL000307 Dilip Vishanu Waghade 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122054 Mr. DILIP VISHNU VAGHADE MAHARASHTRA GRAMIN BANK(607000)
435 KINWAT MH-19-003-046-001/601
(BODHADI KH) 		1819003000NRG24180420230003625 18/04/2023 Dhamraj Govind Gade 1819003WL000307 Dhamraj Govind Gade 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122023 Mr. GADE DHAMRAJ GOVIND MAHARASHTRA GRAMIN BANK(607000)
436 KINWAT MH-19-003-046-001/601
(BODHADI KH) 		1819003000NRG24180420230003626 18/04/2023 Lata Dhamraj Gade 1819003WL000307 Lata Dhamraj Gade 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122044 LATA GHAMRAJ GADE INDUSIND BANK(607189)
437 KINWAT MH-19-003-046-001/623
(BODHADI KH) 		1819003000NRG24180420230003642 18/04/2023 Baliram Vitthal Phad 1819003WL000310 Baliram Vitthal Phad 1143 MAHG0004110 1638 1638 Processed 11/05/2023 A130230122387 BALIRAMVITHALFAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 95550 95550
438 KINWAT MH-19-003-008-001/138
(CHINCHKHED) 		1819003082NRG24180420230004396 18/04/2023 Sk Nur Sk Aajgar 1819003WL000375 Sk Nur Sk Aajgar 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122035 NOOR MOHAMMAD AJAGAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
439 KINWAT MH-19-003-008-001/164
(CHINCHKHED) 		1819003082NRG24180420230004399 18/04/2023 Sandeep sudamrao Aadkine 1819003WL000375 Sandeep sudamrao Aadkine 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122051 MR SANDIP SUDAM ADKINE STATE BANK OF INDIA(508548)
440 KINWAT MH-19-003-008-001/165
(CHINCHKHED) 		1819003082NRG24180420230004400 18/04/2023 kisan bapurao wankhede 1819003WL000375 kisan bapurao wankhede 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122022 KISAN BAPURAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
441 KINWAT MH-19-003-008-001/193
(CHINCHKHED) 		1819003082NRG24180420230004120 18/04/2023 Dilip Babarao Chavan 1819003WL000351 Dilip Babarao Chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122043 DILIP BABARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 KINWAT MH-19-003-008-001/203
(CHINCHKHED) 		1819003082NRG24180420230004403 18/04/2023 Sk Raheman Sk Chotu 1819003WL000375 Sk Raheman Sk Chotu 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122026 SHAIKH RAHIMAN SHAIKH CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
443 KINWAT MH-19-003-008-001/212
(CHINCHKHED) 		1819003082NRG24180420230004121 18/04/2023 madhukar marotrao chavan 1819003WL000351 madhukar marotrao chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122029 Mr. MADHUKAR MAROTRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
444 KINWAT MH-19-003-008-001/212
(CHINCHKHED) 		1819003082NRG24180420230004122 18/04/2023 nitabai madhukar chavan 1819003WL000351 nitabai madhukar chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122079 Mrs. Nita Madhukar Chavan MAHARASHTRA GRAMIN BANK(607000)
445 KINWAT MH-19-003-008-001/218
(CHINCHKHED) 		1819003082NRG24180420230004123 18/04/2023 Santosh Madhavrao Chavan 1819003WL000351 Santosh Madhavrao Chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122536 Mr. SANTOSH MADHAVRAO CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
446 KINWAT MH-19-003-008-001/269
(CHINCHKHED) 		1819003082NRG24180420230004125 18/04/2023 Vaishali Vilash Chavan 1819003WL000351 Vaishali Vilash Chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122096 Mrs. Vaishali Vilas Chavhan MAHARASHTRA GRAMIN BANK(607000)
447 KINWAT MH-19-003-008-001/269
(CHINCHKHED) 		1819003082NRG24180420230004124 18/04/2023 Vilash Bhimrao Chavan 1819003WL000351 Vilash Bhimrao Chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122535 VILAS BHIMRAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 KINWAT MH-19-003-008-001/270
(CHINCHKHED) 		1819003082NRG24180420230004126 18/04/2023 Krushana Laxmanrao Chavan 1819003WL000351 Krushana Laxmanrao Chavan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122359 KRUSHNA LAXMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 KINWAT MH-19-003-094-001/300
(CHAPLANAIK TANDA) 		1819003082NRG24180420230003733 18/04/2023 santosh vishwanath lohkare 1819003WL000318 santosh vishwanath lohkare 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122037 SANTOSH VISHWANATH LOHAKARE MAHARASHTRA GRAMIN BANK(607000)
450 KINWAT MH-19-003-094-002/132
(CHAPLANAIK TANDA) 		1819003082NRG24180420230003734 18/04/2023 Radhika Dilip Chahvan 1819003WL000318 Radhika Dilip Chahvan 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122104 MRS RADHIKA DILIP CHAVAN STATE BANK OF INDIA(508548)
451 KINWAT MH-19-003-097-001/350
(PATHRI) 		1819003000NRG24180420230003660 18/04/2023 Dhanusing Ramchndra Bidwal 1819003WL000313 Dhanusing Ramchndra Bidwal 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122065 DHANUSING RAMCHANDRA BIDWAL MAHARASHTRA GRAMIN BANK(607000)
452 KINWAT MH-19-003-097-001/350
(PATHRI) 		1819003000NRG24180420230003661 18/04/2023 Sunita Dhanusing Bidwal 1819003WL000313 Sunita Dhanusing Bidwal 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122055 SUNITA DHANUSING BIDWAL MAHARASHTRA GRAMIN BANK(607000)
453 KINWAT MH-19-003-097-001/484
(PATHRI) 		1819003000NRG24180420230003664 18/04/2023 Annapurna Devidas Bidwal 1819003WL000313 Annapurna Devidas Bidwal 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122593 Mrs. ANNAPURNA DEVIDAS BIDVAL MAHARASHTRA GRAMIN BANK(607000)
454 KINWAT MH-19-003-097-001/484
(PATHRI) 		1819003000NRG24180420230003665 18/04/2023 Ashwini Sham Bidwal 1819003WL000313 Ashwini Sham Bidwal 1143 MAHG0004149 1638 1638 Processed 11/05/2023 A130230122592 Mrs. ASHVINI SHYAM BIDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
455 KINWAT MH-19-003-062-001/183
(LONI) 		1819003000NRG24180420230003573 18/04/2023 Aananta Hari Badad 1819003WL000300 Aananta Hari Badad 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122101 Mr. Ananta Hari Badad MAHARASHTRA GRAMIN BANK(607000)
456 KINWAT MH-19-003-062-001/183
(LONI) 		1819003000NRG24180420230003575 18/04/2023 jyoti ananta badad 1819003WL000300 jyoti ananta badad 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122100 Mrs. Jyoti Ananta Badad MAHARASHTRA GRAMIN BANK(607000)
457 KINWAT MH-19-003-062-001/183
(LONI) 		1819003000NRG24180420230003572 18/04/2023 maroti hari badad 1819003WL000300 maroti hari badad 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122072 MR MARUTI HARI BADAD STATE BANK OF INDIA(508548)
458 KINWAT MH-19-003-062-001/183
(LONI) 		1819003000NRG24180420230003574 18/04/2023 sarojna maroti badad 1819003WL000300 sarojna maroti badad 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122102 Mrs. Sarojana Maroti Badad MAHARASHTRA GRAMIN BANK(607000)
459 KINWAT MH-19-003-062-001/229
(LONI) 		1819003000NRG24180420230003576 18/04/2023 rama aambaji sidekar 1819003WL000300 rama aambaji sidekar 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122058 RAMA AMBAJI SIDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KINWAT MH-19-003-062-001/258
(LONI) 		1819003000NRG24180420230003595 18/04/2023 Maroti Ganpat Londhe 1819003WL000302 Maroti Ganpat Londhe 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122454 MR MAROTI GANPAT LONDHE STATE BANK OF INDIA(508548)
461 KINWAT MH-19-003-062-001/285
(LONI) 		1819003000NRG24180420230003578 18/04/2023 Sunil Shivaji Pawar 1819003WL000300 Sunil Shivaji Pawar 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122062 MR SUNIL SHIVAJI PAWAR STATE BANK OF INDIA(508548)
462 KINWAT MH-19-003-109-001/79
(SHANIWARPETH) 		1819003082NRG24180420230004041 18/04/2023 Narayan Bapuji Jangale 1819003WL000341 Narayan Bapuji Jangale 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122544 Mr. NARAYAN BAPUJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
463 KINWAT MH-19-003-129-001/1
(DAR SANGWI (CHI)) 		1819003082NRG24180420230003946 18/04/2023 Ramesh Sheshero Kadam 1819003WL000334 Ramesh Sheshero Kadam 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122533 MR RAMESH SHASHERAO KADAM STATE BANK OF INDIA(508548)
464 KINWAT MH-19-003-129-001/43
(DAR SANGWI (CHI)) 		1819003082NRG24180420230003950 18/04/2023 narayan shesherao kadam 1819003WL000334 narayan shesherao kadam 1143 MAHG0004154 1638 1638 Processed 11/05/2023 A130230122531 Mr. NARAYAN SHESHERAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
465 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003082NRG24180420230003991 18/04/2023 Padminabai Vithal Bilolwar 1819003WL000338 Padminabai Vithal Bilolwar 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122057 PADMA VITHALGOUD BILOLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003082NRG24180420230003996 18/04/2023 Babu Gangaram Babulwad 1819003WL000338 Babu Gangaram Babulwad 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122071 BABU GANGARAM BABULVAD ICICI BANK LTD(508534)
467 KINWAT MH-19-003-034-001/191
(ADAMBORI E) 		1819003082NRG24180420230003998 18/04/2023 Vinayak Sayaji Jyadewad 1819003WL000338 Vinayak Sayaji Jyadewad 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122410 VINAYAK SAYYAJI PEDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 KINWAT MH-19-003-034-001/83
(ADAMBORI E) 		1819003082NRG24180420230004011 18/04/2023 Ramanand Venkatrao Rathod 1819003WL000339 Ramanand Venkatrao Rathod 1143 MAHG0004168 546 546 Processed 11/05/2023 A130230122070 Mr. RAMRAO VENKATRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
469 KINWAT MH-19-003-036-001/119
(GONDJEWLI) 		1819003000NRG24180420230003548 18/04/2023 Babusing Darsing Rathod 1819003WL000298 Babusing Darsing Rathod 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122493 Mr. BABUSING DARISING RATHOD MAHARASHTRA GRAMIN BANK(607000)
470 KINWAT MH-19-003-036-001/119
(GONDJEWLI) 		1819003000NRG24180420230003609 18/04/2023 SHOBHA SANJAY RATHOD 1819003WL000304 SHOBHA SANJAY RATHOD 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122042 SHOBHA SANJAY RATHOD INDUSIND BANK(607189)
471 KINWAT MH-19-003-036-001/15
(GONDJEWLI) 		1819003000NRG24180420230003614 18/04/2023 Yuvraj Bhajanya Rathod 1819003WL000306 Yuvraj Bhajanya Rathod 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122066 Mr. THAVARA BHAJANYA RATHOD MAHARASHTRA GRAMIN BANK(607000)
472 KINWAT MH-19-003-036-001/167
(GONDJEWLI) 		1819003000NRG24180420230003550 18/04/2023 Jaysing Ramlu Jadhav 1819003WL000298 Jaysing Ramlu Jadhav 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122063 Mr. JAYRAM RAMALU JADHAV MAHARASHTRA GRAMIN BANK(607000)
473 KINWAT MH-19-003-036-001/17
(GONDJEWLI) 		1819003000NRG24180420230003539 18/04/2023 Ankush Piraji Pawar 1819003WL000296 Ankush Piraji Pawar 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122040 Mr. ANKUSH PIRAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
474 KINWAT MH-19-003-036-001/229
(GONDJEWLI) 		1819003000NRG24180420230003616 18/04/2023 Narayan Shankar Pawar 1819003WL000306 Narayan Shankar Pawar 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122039 NARAYANSHANKARPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
475 KINWAT MH-19-003-036-001/277
(GONDJEWLI) 		1819003000NRG24180420230003543 18/04/2023 jaysing ramji jadhav 1819003WL000297 jaysing ramji jadhav 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122073 Mr. JAYSING RAMJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
476 KINWAT MH-19-003-036-001/277
(GONDJEWLI) 		1819003000NRG24180420230003544 18/04/2023 lekhabai jaysing jadhav 1819003WL000297 lekhabai jaysing jadhav 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122069 LEKABAI JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
477 KINWAT MH-19-003-036-001/34
(GONDJEWLI) 		1819003000NRG24180420230003540 18/04/2023 Kishanya Rajanna Pasalok 1819003WL000296 Kishanya Rajanna Pasalok 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122061 Mr. KISTHYA RAJANNA PASRLOLU MAHARASHTRA GRAMIN BANK(607000)
478 KINWAT MH-19-003-036-001/34
(GONDJEWLI) 		1819003000NRG24180420230003541 18/04/2023 Laxmibai Kishanya Pasalok 1819003WL000296 Laxmibai Kishanya Pasalok 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122052 MRS LAXMIBAI KISHTYA PASALOLU STATE BANK OF INDIA(508548)
479 KINWAT MH-19-003-036-001/36
(GONDJEWLI) 		1819003000NRG24180420230003545 18/04/2023 kishan bhuraji jadhav 1819003WL000297 kishan bhuraji jadhav 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122028 MR KISAN BHURAJI JADHAV STATE BANK OF INDIA(508548)
480 KINWAT MH-19-003-036-001/42
(GONDJEWLI) 		1819003000NRG24180420230003542 18/04/2023 Raju Pralhad Jadhav 1819003WL000296 Raju Pralhad Jadhav 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122106 MR RAJU PRALHAD JADHAV STATE BANK OF INDIA(508548)
481 KINWAT MH-19-003-036-001/47
(GONDJEWLI) 		1819003000NRG24180420230003551 18/04/2023 Mohan Gambhira Rathod 1819003WL000298 Mohan Gambhira Rathod 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122038 Mr. MOHAN GAMBHIRA RATHOD MAHARASHTRA GRAMIN BANK(607000)
482 KINWAT MH-19-003-036-001/94
(GONDJEWLI) 		1819003000NRG24180420230003611 18/04/2023 SHASHIKALABAI BHAVRAO KHOKALE 1819003WL000304 SHASHIKALABAI BHAVRAO KHOKALE 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122107 MRS SHASHIKALABAI BHAURAO KHOKALE STATE BANK OF INDIA(508548)
483 KINWAT MH-19-003-041-001/602
(APPARAOPETH) 		1819003082NRG24180420230003777 18/04/2023 chandrakalabai anadarav zalke 1819003WL000320 chandrakalabai anadarav zalke 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122056 Mrs. CHANDRAKALABAI ANANDRAO ZALAKE MAHARASHTRA GRAMIN BANK(607000)
484 KINWAT MH-19-003-041-001/607
(APPARAOPETH) 		1819003082NRG24180420230003778 18/04/2023 Poshatti Ramalu Maskur 1819003WL000320 Poshatti Ramalu Maskur 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122545 MR POSHATTI RAMALU MASKUR STATE BANK OF INDIA(508548)
485 KINWAT MH-19-003-041-001/609
(APPARAOPETH) 		1819003082NRG24180420230003779 18/04/2023 Koranala sayanna 1819003WL000320 Koranala sayanna 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122060 Mr. SAYALU SAYANNA KORNALA MAHARASHTRA GRAMIN BANK(607000)
486 KINWAT MH-19-003-041-001/85
(APPARAOPETH) 		1819003082NRG24180420230003780 18/04/2023 Bhimrao channa Gurmule 1819003WL000320 Bhimrao channa Gurmule 1143 MAHG0004168 1638 1638 Processed 11/05/2023 A130230122050 Mr. BHIMRAO CHINANNA GIRGULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34944 34944
487 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24180420230003379 18/04/2023 Dilip Namdev Bharne 1819003WL000282 Dilip Namdev Bharne 400001 1638 1638 Processed 11/05/2023 A130230122411 Mr. DILIP NAMDEV BHARNE MAHARASHTRA GRAMIN BANK(607000)
488 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24180420230003403 18/04/2023 Ranjana Dilip Bharne 1819003WL000286 Ranjana Dilip Bharne 400001 1638 1638 Processed 11/05/2023 A130230122492 RANJANA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
489 KINWAT MH-19-003-045-001/1
(PARDI KH) 		1819003000NRG24180420230003783 18/04/2023 Bharat Gangaram Aadekar 1819003WL000322 Bharat Gangaram Aadekar 400001 1092 1092 Processed 11/05/2023 A130230122400 BHARAT GANGARAM AADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 KINWAT MH-19-003-045-001/1
(PARDI KH) 		1819003000NRG24180420230003784 18/04/2023 Vandana Bharat Aadekar 1819003WL000322 Vandana Bharat Aadekar 400001 1092 1092 Processed 11/05/2023 A130230122346 VANDANA BHRAT ADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 KINWAT MH-19-003-045-001/113
(PARDI KH) 		1819003000NRG24180420230003788 18/04/2023 Lachmi Maroti Dhotarpalu 1819003WL000322 Lachmi Maroti Dhotarpalu 400001 1092 1092 Processed 11/05/2023 A130230122391 YAMUNABAI MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
492 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24180420230003790 18/04/2023 Lalita Sunil Dhotarampalu 1819003WL000322 Lalita Sunil Dhotarampalu 400001 1092 1092 Processed 11/05/2023 A130230122426 LALITA SUNIL DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KINWAT MH-19-003-045-001/123
(PARDI KH) 		1819003000NRG24180420230003789 18/04/2023 Sunil Maroti Dhotarampalu 1819003WL000322 Sunil Maroti Dhotarampalu 400001 1092 1092 Processed 11/05/2023 A130230122424 SUNIL MAROTI DHOTARPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
494 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24180420230003791 18/04/2023 Lalita Raju Ejare 1819003WL000322 Lalita Raju Ejare 400001 1092 1092 Processed 11/05/2023 A130230121988 LALITABAI RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
495 KINWAT MH-19-003-045-001/127
(PARDI KH) 		1819003000NRG24180420230003792 18/04/2023 Satish Raju Ejare 1819003WL000322 Satish Raju Ejare 400001 1092 1092 Processed 11/05/2023 A130230121989 SATISH RAJESHWAR IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
496 KINWAT MH-19-003-045-001/128
(PARDI KH) 		1819003000NRG24180420230003793 18/04/2023 Gangadhar Gunaji Kande 1819003WL000322 Gangadhar Gunaji Kande 400001 1092 1092 Processed 11/05/2023 A130230122350 KANDE GANGADHAR GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KINWAT MH-19-003-045-001/138
(PARDI KH) 		1819003000NRG24180420230003795 18/04/2023 Asha Vijay Kande 1819003WL000322 Asha Vijay Kande 400001 1092 1092 Processed 11/05/2023 A130230122445 ASHA VIJAY KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 KINWAT MH-19-003-045-001/138
(PARDI KH) 		1819003000NRG24180420230003794 18/04/2023 Parlhad Shriram Kande 1819003WL000322 Parlhad Shriram Kande 400001 1092 1092 Processed 11/05/2023 A130230122369 PRLHADSHRAMKANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
499 KINWAT MH-19-003-045-001/154
(PARDI KH) 		1819003000NRG24180420230003796 18/04/2023 Bhaskar Aanarao Nagargoje 1819003WL000322 Bhaskar Aanarao Nagargoje 400001 1092 1092 Processed 11/05/2023 A130230122394 BHASKAR ANNARAO NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
500 KINWAT MH-19-003-045-001/158
(PARDI KH) 		1819003000NRG24180420230003797 18/04/2023 Prakash Bapurao Dhotarampalu 1819003WL000322 Prakash Bapurao Dhotarampalu 400001 1092 1092 Processed 11/05/2023 A130230121993 PRAKASH BAPURAO DHOTARPALU INDIA POST PAYMENTS BANK LIMITED(508528)
501 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003000NRG24180420230003798 18/04/2023 Laxman Pandhari Ghughe 1819003WL000322 Laxman Pandhari Ghughe 400001 1092 1092 Processed 11/05/2023 A130230121991 GHUGE LAXMAN PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003000NRG24180420230003799 18/04/2023 Radhabai Laxman Ghughe 1819003WL000322 Radhabai Laxman Ghughe 400001 1092 1092 Processed 11/05/2023 A130230121992 Mrs. RADHABAI LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
503 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003000NRG24180420230003800 18/04/2023 Vithal Udhav Bhalerao 1819003WL000322 Vithal Udhav Bhalerao 400001 1092 1092 Processed 11/05/2023 A130230122404 VITTHAL UDHAV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 KINWAT MH-19-003-045-001/185
(PARDI KH) 		1819003000NRG24180420230003801 18/04/2023 Pundlik Pandurang Ejare 1819003WL000322 Pundlik Pandurang Ejare 400001 1092 1092 Processed 11/05/2023 A130230121990 PUNDALIK PANDURANG IJARE INDIA POST PAYMENTS BANK LIMITED(508528)
505 KINWAT MH-19-003-045-001/19
(PARDI KH) 		1819003000NRG24180420230003802 18/04/2023 Babu Namdev Kendre 1819003WL000322 Babu Namdev Kendre 400001 1092 1092 Processed 11/05/2023 A130230122402 BABURAO NAMDEV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
506 KINWAT MH-19-003-045-001/19
(PARDI KH) 		1819003000NRG24180420230003803 18/04/2023 Yashoda Babu Kendre 1819003WL000322 Yashoda Babu Kendre 400001 1092 1092 Processed 11/05/2023 A130230122403 YASHODA BABURAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
507 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003000NRG24180420230003749 18/04/2023 Mahanand Pandurang Chame 1819003WL000319 Mahanand Pandurang Chame 400001 1092 1092 Processed 11/05/2023 A130230122446 MAHANANDA PANDURANG CHAME INDIA POST PAYMENTS BANK LIMITED(508528)
508 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003000NRG24180420230003748 18/04/2023 Pandurang Kerba Chame 1819003WL000319 Pandurang Kerba Chame 400001 1092 1092 Processed 11/05/2023 A130230122361 MR PANDURANG KERBA CHAME STATE BANK OF INDIA(508548)
509 KINWAT MH-19-003-045-001/196
(PARDI KH) 		1819003000NRG24180420230003804 18/04/2023 Chadrakant Poshati Somewad 1819003WL000322 Chadrakant Poshati Somewad 400001 1092 1092 Processed 11/05/2023 A130230122363 CHANDRAKANT POSHATTI SOMEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
510 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24180420230003752 18/04/2023 Maya Sudhakar Bhalerao 1819003WL000319 Maya Sudhakar Bhalerao 400001 1092 1092 Processed 11/05/2023 A130230121997 MAYA SUDAM BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 KINWAT MH-19-003-045-001/210
(PARDI KH) 		1819003000NRG24180420230003751 18/04/2023 Sudhakjar Namdev Bhalerao 1819003WL000319 Sudhakjar Namdev Bhalerao 400001 1092 1092 Processed 11/05/2023 A130230122406 SUDAM NAMDEV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 KINWAT MH-19-003-045-001/211
(PARDI KH) 		1819003000NRG24180420230003753 18/04/2023 Sanjeev Madhav Maske 1819003WL000319 Sanjeev Madhav Maske 400001 1092 1092 Processed 11/05/2023 A130230122521 MR SANJAY MADHAV MASKE STATE BANK OF INDIA(508548)
513 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG24180420230003756 18/04/2023 Shankar Bhimrao Gurnule 1819003WL000319 Shankar Bhimrao Gurnule 400001 1092 1092 Processed 11/05/2023 A130230122388 SHANKAR BHIMRAO GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
514 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG24180420230003757 18/04/2023 Sunita Shankar Gurnule 1819003WL000319 Sunita Shankar Gurnule 400001 1092 1092 Processed 11/05/2023 A130230122405 SUNITA SHANKAR GINGULE INDUSIND BANK(607189)
515 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24180420230003670 18/04/2023 Karuna Murlidhar Ghughe 1819003WL000314 Karuna Murlidhar Ghughe 400001 1638 1638 Processed 11/05/2023 A130230122457 MRS KARUNA MURLIDHAR GHUGE STATE BANK OF INDIA(508548)
516 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24180420230003668 18/04/2023 Laxmibai Rameshwar Ghule 1819003WL000314 Laxmibai Rameshwar Ghule 400001 1638 1638 Processed 11/05/2023 A130230122354 LAXMIBAIRAMESHWARGHUGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
517 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24180420230003671 18/04/2023 Murlidhar Rameshwar Ghughe 1819003WL000314 Murlidhar Rameshwar Ghughe 400001 1638 1638 Processed 11/05/2023 A130230122374 Mr. Murlidhar Rameshwar Ghuge MAHARASHTRA GRAMIN BANK(607000)
518 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24180420230003669 18/04/2023 Nagesh Rameshwar Ghule 1819003WL000314 Nagesh Rameshwar Ghule 400001 1638 1638 Processed 11/05/2023 A130230122456 NAGNATH RAMESHWAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
519 KINWAT MH-19-003-045-001/238
(PARDI KH) 		1819003000NRG24180420230003667 18/04/2023 Rameshwar Vittal Ghule 1819003WL000314 Rameshwar Vittal Ghule 400001 1638 1638 Processed 11/05/2023 A130230122455 RAMESHWAR VITTHALRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24180420230003763 18/04/2023 Baliram Dattatray Kande 1819003WL000319 Baliram Dattatray Kande 400001 1092 1092 Processed 11/05/2023 A130230122355 BALIRAM DATTATRYA KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
521 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG24180420230003764 18/04/2023 Shivkala Baliram Kande 1819003WL000319 Shivkala Baliram Kande 400001 1092 1092 Processed 11/05/2023 A130230122422 SHIVKANTA BALIRAM KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 KINWAT MH-19-003-045-001/244
(PARDI KH) 		1819003000NRG24180420230003672 18/04/2023 Samidra Govind Ghuge 1819003WL000314 Samidra Govind Ghuge 400001 1638 1638 Processed 11/05/2023 A130230122360 SAMINDRABAIGOVINDAGHUGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
523 KINWAT MH-19-003-045-001/6541
(PARDI KH) 		1819003000NRG24180420230003673 18/04/2023 Maroti Nivruti Ghuge 1819003WL000314 Maroti Nivruti Ghuge 400001 1638 1638 Processed 11/05/2023 A130230122474 MAROTI NIVRUTI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
524 KINWAT MH-19-003-045-001/74
(PARDI KH) 		1819003000NRG24180420230003819 18/04/2023 Balaji Devrao Maane 1819003WL000322 Balaji Devrao Maane 400001 1092 1092 Processed 11/05/2023 A130230122373 MR BALAJI DEVRAO MANE STATE BANK OF INDIA(508548)
525 KINWAT MH-19-003-045-001/74
(PARDI KH) 		1819003000NRG24180420230003818 18/04/2023 Sakhubai Devrao Maane 1819003WL000322 Sakhubai Devrao Maane 400001 1092 1092 Processed 11/05/2023 A130230122372 MRS SAKHUBAI DEVRAO MANNE STATE BANK OF INDIA(508548)
526 KINWAT MH-19-003-045-001/902
(PARDI KH) 		1819003000NRG24180420230003677 18/04/2023 Balaji Madhav Kendre 1819003WL000314 Balaji Madhav Kendre 400001 1638 1638 Processed 11/05/2023 A130230121994 BALAJI MADHAV KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
527 KINWAT MH-19-003-045-001/902
(PARDI KH) 		1819003000NRG24180420230003678 18/04/2023 Nanda Balaji Kendre 1819003WL000314 Nanda Balaji Kendre 400001 1638 1638 Processed 11/05/2023 A130230121995 NANDA BALAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KINWAT MH-19-003-045-001/93
(PARDI KH) 		1819003000NRG24180420230003821 18/04/2023 Janabai Ram Chavan 1819003WL000322 Janabai Ram Chavan 400001 1092 1092 Processed 11/05/2023 A130230122399 JANABAI RAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 KINWAT MH-19-003-045-001/93
(PARDI KH) 		1819003000NRG24180420230003820 18/04/2023 Ram Uttam Chavan 1819003WL000322 Ram Uttam Chavan 400001 1092 1092 Processed 11/05/2023 A130230122398 RAM UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 KINWAT MH-19-003-045-001/95
(PARDI KH) 		1819003000NRG24180420230003822 18/04/2023 Kantabai Prasaram Sonewad 1819003WL000322 Kantabai Prasaram Sonewad 400001 1092 1092 Processed 11/05/2023 A130230122364 MRS KANTABAI PARASRAM SONEWAD STATE BANK OF INDIA(508548)
531 KINWAT MH-19-003-078-001/112
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003494 18/04/2023 Pochubai Vithal Shende 1819003WL000292 Pochubai Vithal Shende 400001 1638 1638 Processed 11/05/2023 A130230122010 MRS POCHUBAI VITTHAL SHENDE STATE BANK OF INDIA(508548)
532 KINWAT MH-19-003-078-001/41
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003498 18/04/2023 Shankar Sambha Borule 1819003WL000292 Shankar Sambha Borule 400001 1638 1638 Processed 11/05/2023 A130230122007 SHANKAR SAMBHA BORULE ICICI BANK LTD(508534)
533 KINWAT MH-19-003-078-001/425
(PIMPALGAON SINDKHED) 		1819003000NRG24180420230003516 18/04/2023 Janabai Sanjay Gurnule 1819003WL000293 Janabai Sanjay Gurnule 400001 1638 1638 Processed 11/05/2023 A130230122011 JANABAI SANJAY GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
534 KINWAT MH-19-003-079-001/124
(JAWARLA) 		1819003000NRG24180420230003602 18/04/2023 Shushila Motiram Aatram 1819003WL000303 Shushila Motiram Aatram 400001 1638 1638 Processed 11/05/2023 A130230122008 MRS SUSHILA MOTIRAM ATRAM STATE BANK OF INDIA(508548)
535 KINWAT MH-19-003-087-001/311
(LINGI) 		1819003000NRG24180420230003645 18/04/2023 Anitabai Vithal Jadhav 1819003WL000311 Anitabai Vithal Jadhav 400001 1638 1638 Processed 11/05/2023 A130230122009 MR ANITA VITHHAL JADHAV STATE BANK OF INDIA(508548)
536 KINWAT MH-19-003-107-001/1558
(DARSANGVI) 		1819003082NRG24180420230003831 18/04/2023 Ravindra 1819003WL000324 Ravindra 400001 1911 1911 Processed 11/05/2023 A130230122003 MR RAVINDRA SHESHERAO RATHOD STATE BANK OF INDIA(508548)
537 KINWAT MH-19-003-008-001/125
(CHINCHKHED) 		1819003082NRG24180420230004115 18/04/2023 Santosh Manikrao Chavan 1819003WL000351 Santosh Manikrao Chavan 431601 1638 1638 Processed 11/05/2023 A130230122018 SANTOSH MANIKRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 KINWAT MH-19-003-008-001/127
(CHINCHKHED) 		1819003082NRG24180420230004116 18/04/2023 Devrao Vithal Gavane 1819003WL000351 Devrao Vithal Gavane 431601 1638 1638 Processed 11/05/2023 A130230122016 DEVARAO VITTHAL KAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
539 KINWAT MH-19-003-008-001/127
(CHINCHKHED) 		1819003082NRG24180420230004117 18/04/2023 Nandabai Devrao Gavane 1819003WL000351 Nandabai Devrao Gavane 431601 1638 1638 Processed 11/05/2023 A130230122017 NANDA DEVRAV KAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
540 KINWAT MH-19-003-008-001/129
(CHINCHKHED) 		1819003082NRG24180420230004118 18/04/2023 Satish Dhonderao Chavan 1819003WL000351 Satish Dhonderao Chavan 431601 1638 1638 Processed 11/05/2023 A130230122012 SATISH DHONDERAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 KINWAT MH-19-003-008-001/134
(CHINCHKHED) 		1819003082NRG24180420230004395 18/04/2023 Pushpa Ramrao Dhurve 1819003WL000375 Pushpa Ramrao Dhurve 431601 1638 1638 Processed 11/05/2023 A130230122015 Ms. PUSHPABAI RAMRAO DHURVE MAHARASHTRA GRAMIN BANK(607000)
542 KINWAT MH-19-003-008-001/134
(CHINCHKHED) 		1819003082NRG24180420230004394 18/04/2023 Ramrao Malku Dhurve 1819003WL000375 Ramrao Malku Dhurve 431601 1638 1638 Processed 11/05/2023 A130230122014 RAMARAO MALAKU DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
543 KINWAT MH-19-003-008-001/168
(CHINCHKHED) 		1819003082NRG24180420230004401 18/04/2023 Gajanan Babilal Balekar 1819003WL000375 Gajanan Babilal Balekar 431601 1638 1638 Processed 11/05/2023 A130230122013 Mr. GAJANAN BABILAL BALEKAR MAHARASHTRA GRAMIN BANK(607000)
544 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003082NRG24180420230004112 18/04/2023 Dharamsing Gema Chavan 1819003WL000350 Dharamsing Gema Chavan 431601 1638 1638 Processed 11/05/2023 A130230121998 MR DHARAMSING GEMA CHAVHAN STATE BANK OF INDIA(508548)
545 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003082NRG24180420230004113 18/04/2023 Nishabai Dharamsing Chavan 1819003WL000350 Nishabai Dharamsing Chavan 431601 1638 1638 Processed 11/05/2023 A130230121999 MRS NISHABAI DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
546 KINWAT MH-19-003-013-002/385
(PAROTI) 		1819003082NRG24180420230004048 18/04/2023 Suresh 1819003WL000342 Suresh 431601 1638 1638 Processed 11/05/2023 A130230122465 Mr. Suresh Ulhas Rathod MAHARASHTRA GRAMIN BANK(607000)
547 KINWAT MH-19-003-013-002/58
(PAROTI) 		1819003082NRG24180420230004497 18/04/2023 Surekha Santosh Chavan 1819003WL000382 Surekha Santosh Chavan 431601 1638 1638 Processed 11/05/2023 A130230122000 MRS SUREKHABAI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
548 KINWAT MH-19-003-045-001/244
(PARDI KH) 		1819003000NRG24180420230003850 18/04/2023 Govind Narayan Ghuge 1819003WL000328 Govind Narayan Ghuge 431601 1092 1092 Processed 11/05/2023 A130230122390 GOVIND NARAYAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
549 KINWAT MH-19-003-045-001/260
(PARDI KH) 		1819003000NRG24180420230003856 18/04/2023 Balaji Pandurang Injare 1819003WL000328 Balaji Pandurang Injare 431601 1092 1092 Processed 11/05/2023 A130230122351 Mr. Balaji Pandurang Ijare MAHARASHTRA GRAMIN BANK(607000)
550 KINWAT MH-19-003-045-001/260
(PARDI KH) 		1819003000NRG24180420230003857 18/04/2023 Suvarna Balaji Injare 1819003WL000328 Suvarna Balaji Injare 431601 1092 1092 Processed 11/05/2023 A130230122401 Miss. Suvarna Balaji Ijare MAHARASHTRA GRAMIN BANK(607000)
551 KINWAT MH-19-003-045-001/301
(PARDI KH) 		1819003000NRG24180420230003858 18/04/2023 Nivrutti Ganpat Karhad 1819003WL000328 Nivrutti Ganpat Karhad 431601 1092 1092 Processed 11/05/2023 A130230122397 NIVRUTI GANPATI KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 KINWAT MH-19-003-045-001/303
(PARDI KH) 		1819003000NRG24180420230003859 18/04/2023 Narayan Ganpat Karhad 1819003WL000328 Narayan Ganpat Karhad 431601 1092 1092 Processed 11/05/2023 A130230122352 NARAYANGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
553 KINWAT MH-19-003-045-001/317
(PARDI KH) 		1819003000NRG24180420230003860 18/04/2023 Usha Dnyaneshwar Karhad 1819003WL000328 Usha Dnyaneshwar Karhad 431601 1092 1092 Processed 11/05/2023 A130230122392 USHA DNYANESHWAR KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 KINWAT MH-19-003-045-001/33
(PARDI KH) 		1819003000NRG24180420230003861 18/04/2023 Shakuntala Ratan Kande 1819003WL000328 Shakuntala Ratan Kande 431601 1092 1092 Processed 11/05/2023 A130230121996 SHAKUNTALA RATAN KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
555 KINWAT MH-19-003-045-001/35
(PARDI KH) 		1819003000NRG24180420230003863 18/04/2023 Kishan Baburao Shengepalu 1819003WL000328 Kishan Baburao Shengepalu 431601 1092 1092 Processed 11/05/2023 A130230122425 KISAN BAPURAO SHENGEPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
556 KINWAT MH-19-003-045-001/35
(PARDI KH) 		1819003000NRG24180420230003864 18/04/2023 Nanda Kishan Shengepalu 1819003WL000328 Nanda Kishan Shengepalu 431601 1092 1092 Processed 11/05/2023 A130230122429 NANDA KISAN SHENGEPALLU INDIA POST PAYMENTS BANK LIMITED(508528)
557 KINWAT MH-19-003-045-001/39
(PARDI KH) 		1819003000NRG24180420230003865 18/04/2023 Pandurang Satvaji Kendre 1819003WL000328 Pandurang Satvaji Kendre 431601 1092 1092 Processed 11/05/2023 A130230122423 PANDURANG SATWAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
558 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24180420230003866 18/04/2023 Aarchana Tirupati Kendre 1819003WL000328 Aarchana Tirupati Kendre 431601 1092 1092 Processed 11/05/2023 A130230122341 MRS ARCHANA TIRUPATI KENDRE STATE BANK OF INDIA(508548)
559 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24180420230003867 18/04/2023 Bharat Apparao Kendre 1819003WL000328 Bharat Apparao Kendre 431601 1092 1092 Processed 11/05/2023 A130230122342 BHARATAPPARAOKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
560 KINWAT MH-19-003-045-001/400
(PARDI KH) 		1819003000NRG24180420230003868 18/04/2023 Mukrika Bharat Kendre 1819003WL000328 Mukrika Bharat Kendre 431601 1092 1092 Processed 11/05/2023 A130230122343 MUDRIKABHARATKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
561 KINWAT MH-19-003-045-001/401
(PARDI KH) 		1819003000NRG24180420230003869 18/04/2023 Bramaji Ramrao Kendre 1819003WL000328 Bramaji Ramrao Kendre 431601 1092 1092 Processed 11/05/2023 A130230122349 BRAMHAJI RAMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
562 KINWAT MH-19-003-045-001/402
(PARDI KH) 		1819003000NRG24180420230003870 18/04/2023 Rameshvar Bhagaji Ghuge 1819003WL000328 Rameshvar Bhagaji Ghuge 431601 1092 1092 Processed 11/05/2023 A130230122427 RAMESHWAR BHAGAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
563 KINWAT MH-19-003-045-001/402
(PARDI KH) 		1819003000NRG24180420230003871 18/04/2023 Samidra Rameshvar Ghuge 1819003WL000328 Samidra Rameshvar Ghuge 431601 1092 1092 Processed 11/05/2023 A130230122428 SAMINDRABAI RAMESHWAR GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
564 KINWAT MH-19-003-045-001/42
(PARDI KH) 		1819003000NRG24180420230003872 18/04/2023 Lalita Bhimrao Bhalerao 1819003WL000328 Lalita Bhimrao Bhalerao 431601 1092 1092 Processed 11/05/2023 A130230122393 LALITA BHIMRO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24180420230003874 18/04/2023 Parmeshwar Ramrao Kendre 1819003WL000328 Parmeshwar Ramrao Kendre 431601 1092 1092 Processed 11/05/2023 A130230122339 PARMESHWAR RAMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
566 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG24180420230003875 18/04/2023 Taramati Parmeshwar Kendre 1819003WL000328 Taramati Parmeshwar Kendre 431601 1092 1092 Processed 11/05/2023 A130230122340 TARAMATI PARMESHWAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
567 KINWAT MH-19-003-045-001/6537
(PARDI KH) 		1819003000NRG24180420230003876 18/04/2023 Sadhana Aaparao Kendre 1819003WL000328 Sadhana Aaparao Kendre 431601 1092 1092 Processed 11/05/2023 A130230122395 Mrs. Sadhana Apparao Kendre MAHARASHTRA GRAMIN BANK(607000)
568 KINWAT MH-19-003-045-001/6538
(PARDI KH) 		1819003000NRG24180420230003877 18/04/2023 Karuna Shatrughan Kendre 1819003WL000328 Karuna Shatrughan Kendre 431601 1092 1092 Processed 11/05/2023 A130230122396 KARUNABAI SHATRUGHNA KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
569 KINWAT MH-19-003-045-001/6539
(PARDI KH) 		1819003000NRG24180420230003878 18/04/2023 Sambhaji Namdev Ejare 1819003WL000328 Sambhaji Namdev Ejare 431601 1092 1092 Processed 11/05/2023 A130230122345 SAMBHAJINAMDEVEJARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
570 KINWAT MH-19-003-045-001/6544
(PARDI KH) 		1819003000NRG24180420230003880 18/04/2023 Janabai Namdev Munde 1819003WL000328 Janabai Namdev Munde 431601 1092 1092 Processed 11/05/2023 A130230122444 JANABAI NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
571 KINWAT MH-19-003-045-001/6544
(PARDI KH) 		1819003000NRG24180420230003879 18/04/2023 Namdev Patloba Munde 1819003WL000328 Namdev Patloba Munde 431601 1092 1092 Processed 11/05/2023 A130230122347 NAMDEV PATLOBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
572 KINWAT MH-19-003-045-001/6546
(PARDI KH) 		1819003000NRG24180420230003881 18/04/2023 Jaywant Datta Hatmode 1819003WL000328 Jaywant Datta Hatmode 431601 1092 1092 Processed 11/05/2023 A130230122389 Mr. Jayvanta Datta Hatamode MAHARASHTRA GRAMIN BANK(607000)
573 KINWAT MH-19-003-082-001/27
(MOHADA) 		1819003082NRG24180420230003729 18/04/2023 baduer Sonerao Kananke 1819003WL000317 baduer Sonerao Kananke 431601 1911 1911 Processed 11/05/2023 A130230122561 MR BAHADUR SONERAO KANAKE STATE BANK OF INDIA(508548)
574 KINWAT MH-19-003-087-001/152
(LINGI) 		1819003000NRG24180420230003634 18/04/2023 Lilabai 1819003WL000309 Lilabai 431601 1638 1638 Processed 11/05/2023 A130230122371 MRS LILA THAVARA CHAVAN STATE BANK OF INDIA(508548)
575 KINWAT MH-19-003-087-001/152
(LINGI) 		1819003000NRG24180420230003633 18/04/2023 Thavaru 1819003WL000309 Thavaru 431601 1638 1638 Processed 11/05/2023 A130230122370 MR THAVRA SOMA CHAVHAN STATE BANK OF INDIA(508548)
576 KINWAT MH-19-003-101-001/125
(BHISI) 		1819003082NRG24180420230003925 18/04/2023 Vithal Gangaram Parbate 1819003WL000331 Vithal Gangaram Parbate 431601 1638 1638 Processed 11/05/2023 A130230122001 MR VITHAL GANGAJI PARBATE STATE BANK OF INDIA(508548)
577 KINWAT MH-19-003-104-001/103
(DUNDRA) 		1819003082NRG24180420230004339 18/04/2023 JYOTI KISHTU SURAMWAR 1819003WL000370 JYOTI KISHTU SURAMWAR 431601 1638 1638 Processed 11/05/2023 A130230122520 MRS JYOTI KISHTU SURAMWAR STATE BANK OF INDIA(508548)
578 KINWAT MH-19-003-104-001/122
(DUNDRA) 		1819003082NRG24180420230004342 18/04/2023 RANJIT DEVRAO GOLEWAR 1819003WL000370 RANJIT DEVRAO GOLEWAR 431601 1638 1638 Processed 11/05/2023 A130230122589 MR RANJIT DEVARAO GOLLEWAR STATE BANK OF INDIA(508548)
579 KINWAT MH-19-003-104-001/122
(DUNDRA) 		1819003082NRG24180420230004341 18/04/2023 SHOBHA DEVRAO GOLEWAR 1819003WL000370 SHOBHA DEVRAO GOLEWAR 431601 1638 1638 Processed 11/05/2023 A130230122588 SHOBHABAI DEVARAO GOLLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 KINWAT MH-19-003-104-001/127
(DUNDRA) 		1819003082NRG24180420230004380 18/04/2023 Devrap Aashana Waghamare 1819003WL000374 Devrap Aashana Waghamare 431601 1638 1638 Processed 11/05/2023 A130230122434 MR DEVRAO ASHA WAGHAMARE STATE BANK OF INDIA(508548)
581 KINWAT MH-19-003-104-001/127
(DUNDRA) 		1819003082NRG24180420230004381 18/04/2023 Gangabai Devrao Waghamare 1819003WL000374 Gangabai Devrao Waghamare 431601 1638 1638 Processed 11/05/2023 A130230122433 MR GANGABAI DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
582 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003082NRG24180420230004362 18/04/2023 Raju Vasant Kadam 1819003WL000372 Raju Vasant Kadam 431601 1638 1638 Processed 11/05/2023 A130230122019 MR RAJU VASANT KADAM STATE BANK OF INDIA(508548)
583 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003082NRG24180420230004361 18/04/2023 VANITA VASANTA KADAM 1819003WL000372 VANITA VASANTA KADAM 431601 1638 1638 Processed 11/05/2023 A130230122020 VANITAWASANTRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
584 KINWAT MH-19-003-104-001/160
(DUNDRA) 		1819003082NRG24180420230004360 18/04/2023 Vashant Bapurao Kadam 1819003WL000372 Vashant Bapurao Kadam 431601 1638 1638 Processed 11/05/2023 A130230122021 VASANT BAPURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 KINWAT MH-19-003-104-001/240
(DUNDRA) 		1819003082NRG24180420230004391 18/04/2023 Venkat Pochana Totawar 1819003WL000374 Venkat Pochana Totawar 431601 1638 1638 Processed 11/05/2023 A130230122590 MR VYANKAT POCHANNA TOTAWAR STATE BANK OF INDIA(508548)
586 KINWAT MH-19-003-104-001/34
(DUNDRA) 		1819003082NRG24180420230004368 18/04/2023 Vinod Ramrao Kolhe 1819003WL000372 Vinod Ramrao Kolhe 431601 1638 1638 Processed 11/05/2023 A130230122407 MR VINOD RAMRAO KOLHE STATE BANK OF INDIA(508548)
587 KINWAT MH-19-003-109-001/122
(SHANIWARPETH) 		1819003082NRG24180420230004030 18/04/2023 Shivaji Ramji Gadade 1819003WL000341 Shivaji Ramji Gadade 431601 1638 1638 Processed 11/05/2023 A130230122288 MR SHIVAJI RAMJI GADADE STATE BANK OF INDIA(508548)
588 KINWAT MH-19-003-109-001/167
(SHANIWARPETH) 		1819003082NRG24180420230004034 18/04/2023 Madhav Raghunath Kendre 1819003WL000341 Madhav Raghunath Kendre 431601 1638 1638 Processed 11/05/2023 A130230122289 MR MADHAV RAGHUNATH KENDRE STATE BANK OF INDIA(508548)
589 KINWAT MH-19-003-110-001/10
(BHILGAON) 		1819003082NRG24180420230004301 18/04/2023 Sunil Baliram Ade 1819003WL000363 Sunil Baliram Ade 431601 1638 1638 Processed 11/05/2023 A130230122376 MR SUNIL BALIRAM ADE STATE BANK OF INDIA(508548)
590 KINWAT MH-19-003-110-001/20
(BHILGAON) 		1819003082NRG24180420230004304 18/04/2023 MOHAN RAMU AADE 1819003WL000363 MOHAN RAMU AADE 431601 1638 1638 Processed 11/05/2023 A130230122006 MR MOHAN RAMU ADE STATE BANK OF INDIA(508548)
591 KINWAT MH-19-003-110-001/226
(BHILGAON) 		1819003082NRG24180420230004306 18/04/2023 Vimlabai Baliram Rathod 1819003WL000363 Vimlabai Baliram Rathod 431601 1638 1638 Processed 11/05/2023 A130230122375 MRS VIMALABAI BALIRAM RATHOD STATE BANK OF INDIA(508548)
592 KINWAT MH-19-003-110-001/227
(BHILGAON) 		1819003082NRG24180420230004308 18/04/2023 Pandit Dulsing Ade 1819003WL000363 Pandit Dulsing Ade 431601 1638 1638 Processed 11/05/2023 A130230122473 MR PANDIT DHULSING ADE STATE BANK OF INDIA(508548)
593 KINWAT MH-19-003-110-001/44
(BHILGAON) 		1819003082NRG24180420230004310 18/04/2023 Sima Sitaram Aade 1819003WL000363 Sima Sitaram Aade 431601 1638 1638 Processed 11/05/2023 A130230122005 SIMA SITARAM ADE ICICI BANK LTD(508534)
594 KINWAT MH-19-003-110-001/76
(BHILGAON) 		1819003082NRG24180420230004314 18/04/2023 SANJAY TUKARAM ATRAM 1819003WL000364 SANJAY TUKARAM ATRAM 431601 1638 1638 Processed 11/05/2023 A130230122004 MR SANJAY TUKARAM ATRAM STATE BANK OF INDIA(508548)
595 KINWAT MH-19-003-113-001/11
(JAROOR TANDA) 		1819003082NRG24180420230004191 18/04/2023 Mala Kishor Pawar 1819003WL000356 Mala Kishor Pawar 431601 1638 1638 Processed 11/05/2023 A130230122316 MRS MALA KISHAOR PAWAR STATE BANK OF INDIA(508548)
596 KINWAT MH-19-003-113-001/13
(JAROOR TANDA) 		1819003082NRG24180420230004192 18/04/2023 Narayan Dulsing Pawar 1819003WL000356 Narayan Dulsing Pawar 431601 1638 1638 Processed 11/05/2023 A130230122317 MR NARYAN DULSING PAWAR STATE BANK OF INDIA(508548)
597 KINWAT MH-19-003-113-001/32
(JAROOR TANDA) 		1819003082NRG24180420230004197 18/04/2023 Datta Somla Jadhav 1819003WL000356 Datta Somla Jadhav 431601 1638 1638 Processed 11/05/2023 A130230122315 MR DATTA SOMALA JADHAV STATE BANK OF INDIA(508548)
598 KINWAT MH-19-003-113-001/38
(JAROOR TANDA) 		1819003082NRG24180420230004200 18/04/2023 Suman Prakash Rathod 1819003WL000356 Suman Prakash Rathod 431601 1638 1638 Processed 11/05/2023 A130230122002 MRS SUMAN PRAKASH RATHOD STATE BANK OF INDIA(508548)
599 KINWAT MH-19-003-113-001/67
(JAROOR TANDA) 		1819003082NRG24180420230003826 18/04/2023 sunita Subhash Rathod 1819003WL000323 sunita Subhash Rathod 431601 546 546 Processed 11/05/2023 A130230122591 MRS SUNITA SHUBHASH RATHOD STATE BANK OF INDIA(508548)
600 KINWAT MH-19-003-113-001/76
(JAROOR TANDA) 		1819003082NRG24180420230003782 18/04/2023 Jaya Gokul Jadhav 1819003WL000321 Jaya Gokul Jadhav 431601 1638 1638 Processed 11/05/2023 A130230122587 MRS JAYABAI GOKUL JADHAV STATE BANK OF INDIA(508548)
601 KINWAT MH-19-003-113-001/93
(JAROOR TANDA) 		1819003082NRG24180420230004205 18/04/2023 Savitabai Chandu Chavan 1819003WL000356 Savitabai Chandu Chavan 431601 1638 1638 Processed 11/05/2023 A130230122409 MRS SAVITA CHANDU CHAVAN STATE BANK OF INDIA(508548)
602 KINWAT MH-19-003-129-001/104
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004438 18/04/2023 Bhagvan Vamanrao kadam 1819003WL000380 Bhagvan Vamanrao kadam 431601 1638 1638 Processed 11/05/2023 A130230122421 Mr. BHAGWAN WAMANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
603 KINWAT MH-19-003-129-001/104
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004439 18/04/2023 nandabai bhagvan kadam 1819003WL000380 nandabai bhagvan kadam 431601 1638 1638 Processed 11/05/2023 A130230122420 MRS VANDANA BHAGVAN KADAM STATE BANK OF INDIA(508548)
604 KINWAT MH-19-003-129-001/116
(DAR SANGWI (CHI)) 		1819003082NRG24180420230003948 18/04/2023 Ashok Ramrao Shelar 1819003WL000334 Ashok Ramrao Shelar 431601 1638 1638 Processed 11/05/2023 A130230122290 ASHOK RAMRAO SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 KINWAT MH-19-003-129-001/116
(DAR SANGWI (CHI)) 		1819003082NRG24180420230003949 18/04/2023 Suwaarna Ashok Shelar 1819003WL000334 Suwaarna Ashok Shelar 431601 1638 1638 Processed 11/05/2023 A130230122291 SUVARNA ASHOK SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 KINWAT MH-19-003-129-001/49
(DAR SANGWI (CHI)) 		1819003082NRG24180420230004449 18/04/2023 Sujatabai Kailash Vathore 1819003WL000380 Sujatabai Kailash Vathore 431601 1638 1638 Processed 11/05/2023 A130230122419 MRS SUJATABAI KAILAS WATHORE STATE BANK OF INDIA(508548)
SubTotal 164346 164346
Total 928473 928473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_180423APB_FTO_11973 43180301 6552
2 KINWAT MH1819003999_180423APB_FTO_11973 43180501 37947
3 KINWAT MH1819003999_180423APB_FTO_11973 43181001 81354
4 KINWAT MH1819003999_180423APB_FTO_11973 43181101 11466
5 KINWAT MH1819003999_180423APB_FTO_11973 71937 1638
6 KINWAT MH1819003999_180423APB_FTO_11973 72012 25389
7 KINWAT MH1819003999_180423APB_FTO_11973 Canara Bank CNRB0006260 KINWAT 1638
8 KINWAT MH1819003999_180423APB_FTO_11973 ICICI BANK ICIC0000538 ICICI Bank 53508
9 KINWAT MH1819003999_180423APB_FTO_11973 ICICI BANK ICIC0001466 NANDED VISAWA NAGAR, MAHARASHTRA 1638
10 KINWAT MH1819003999_180423APB_FTO_11973 State Bank of India SBIN0004663 KINWAT 20202
11 KINWAT MH1819003999_180423APB_FTO_11973 State Bank of India SBIN0006437 MANDVI 98007
12 KINWAT MH1819003999_180423APB_FTO_11973 State Bank of India SBIN0020057 KINWAT 65520
13 KINWAT MH1819003999_180423APB_FTO_11973 State Bank of India SBIN0020457 ISLAPUR 103740
14 KINWAT MH1819003999_180423APB_FTO_11973 State Bank of India SBIN0020694 SARKHANI 39312
15 KINWAT MH1819003999_180423APB_FTO_11973 India Post Payments Bank IPOS0000001 NAGPUR 3276
16 KINWAT MH1819003999_180423APB_FTO_11973 India Post Payments Bank IPOS0000001 NANDED 199290
17 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3276
18 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004110 BODHADI 95550
19 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 27846
20 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004154 KINWAT 16380
21 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004168 SHIVANI 30030
22 KINWAT MH1819003999_180423APB_FTO_11973 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 4914

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