Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_100623APB_FTO_62898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KINWAT MH-19-003-056-001/252
(CHIKHLI BK) 		1819003000NRG24100620230087489 10/06/2023 Satva Ganpat Gopane 1819003WL006596 Satva Ganpat Gopane 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150750 GOPHANE SATAVA GANAPAT CANARA BANK(508532)
2 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003056NRG24100620230088489 10/06/2023 Manoj Ramrao Tumram 1819003WL006678 Manoj Ramrao Tumram 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150810 MANOJ TUMRAM CANARA BANK(508532)
3 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003056NRG24100620230088481 10/06/2023 SHAIKH AKBAR SHAIKH ISA 1819003WL006676 SHAIKH AKBAR SHAIKH ISA 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150809 MR AKBAR ISA SHAIKH STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24100620230087483 10/06/2023 SHAIKH AKBAR SHAIKH ISA 1819003WL006593 SHAIKH AKBAR SHAIKH ISA 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150808 MR AKBAR ISA SHAIKH STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-066-001/51
(DIGDI MANGABODI) 		1819003000NRG24100620230087197 10/06/2023 vishambar sadashiv jaybhaye 1819003WL006549 vishambar sadashiv jaybhaye 00078 CNRB0006260 1911 1911 Processed 14/06/2023 A165230150807 VISHAVBARSADASHIVJAYBHAYE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 KINWAT MH-19-003-067-001/202
(NAGZARI) 		1819003000NRG24100620230087354 10/06/2023 Santosh Shrichand Rabade 1819003WL006564 Santosh Shrichand Rabade 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150805 SANTOSH SARCHAND RABADE CANARA BANK(508532)
7 KINWAT MH-19-003-067-004/344
(NAGZARI) 		1819003000NRG24100620230087357 10/06/2023 Ramesh Pachya Rabade 1819003WL006564 Ramesh Pachya Rabade 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150811 RAMESH PACHYA RABDE CANARA BANK(508532)
8 KINWAT MH-19-003-128-001/78
(AANJI) 		1819003000NRG24100620230087364 10/06/2023 Bhimrao Nagorao Shelke 1819003WL006566 Bhimrao Nagorao Shelke 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150806 BHIMRAO NAGORAO SHELKE CANARA BANK(508532)
9 KINWAT MH-19-003-129-001/79
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087701 10/06/2023 Vanita Ramchandra Shirale 1819003WL006602 Vanita Ramchandra Shirale 00078 CNRB0006260 1638 1638 Processed 14/06/2023 A165230150804 VANITA CHANDRABHAN SIRALE INDUSIND BANK(607189)
SubTotal 15015 15015
10 KINWAT MH-19-003-013-002/212
(PAROTI) 		1819003000NRG24100620230088358 10/06/2023 RAJU PHULSING RATHOD 1819003WL006652 RAJU PHULSING RATHOD 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230150421 MR RAJU FULSING RATHOD STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-013-002/212
(PAROTI) 		1819003000NRG24100620230088359 10/06/2023 SHOBHABAI RAJU RATHOD 1819003WL006652 SHOBHABAI RAJU RATHOD 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230150423 MRS SHOBHA RAJU RATHOD STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003000NRG24100620230088334 10/06/2023 UTTAM HIRAMAN CHAWHAN 1819003WL006649 UTTAM HIRAMAN CHAWHAN 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230150422 MR UTTAM HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-013-002/28
(PAROTI) 		1819003000NRG24100620230087824 10/06/2023 VINOD DILEEP CHAVAN 1819003WL006610 VINOD DILEEP CHAVAN 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230150573 MR DILIP GANPAT CHAVAN STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-013-002/308
(PAROTI) 		1819003000NRG24100620230088362 10/06/2023 ARJUN BHIVSING RATHOD 1819003WL006652 ARJUN BHIVSING RATHOD 00168 ICIC0000538 1638 1638 Processed 14/06/2023 A165230150420 MR ARJUN BHIMSING RATHOD STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-103-001/184
(RAJGAD) 		1819003000NRG24100620230087175 10/06/2023 DATTA UTTAMRAO DUKARE 1819003WL006543 DATTA UTTAMRAO DUKARE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150414 MR DATTA APARAO DUKRE STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-103-001/184
(RAJGAD) 		1819003000NRG24100620230087176 10/06/2023 RATAMALABAI DATTA DUKARE 1819003WL006543 RATAMALABAI DATTA DUKARE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150419 MRS RATNAMALA DATTA DUKARE STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-103-001/208
(RAJGAD) 		1819003000NRG24100620230087179 10/06/2023 ANANDRAO DEVRAO BHIRASE 1819003WL006544 ANANDRAO DEVRAO BHIRASE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150418 MR ANANDA DEVARAV MIRASE STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003000NRG24100620230087181 10/06/2023 MEERA VISHNU MIRASE 1819003WL006544 MEERA VISHNU MIRASE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150415 MRS MIRABAI VISHNU MIRASHE STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-103-001/33
(RAJGAD) 		1819003000NRG24100620230087180 10/06/2023 VISHNU ANANDRAO MIRASE 1819003WL006544 VISHNU ANANDRAO MIRASE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150416 MR VISHNU ANAND MIRASHE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-103-001/36
(RAJGAD) 		1819003000NRG24100620230087182 10/06/2023 VANAMALA GAJANAN MIRASE 1819003WL006545 VANAMALA GAJANAN MIRASE 00168 ICIC0000538 1365 1365 Processed 14/06/2023 A165230150417 MR GAJANAN ANANDRAO MIRASE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
21 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003000NRG24100620230088368 10/06/2023 Kiranbai Raju Chavan 1819003WL006652 Kiranbai Raju Chavan 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150521 KIRANBAIRAJUCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 KINWAT MH-19-003-013-002/67
(PAROTI) 		1819003000NRG24100620230088367 10/06/2023 Raju Mangu Chavan 1819003WL006652 Raju Mangu Chavan 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150522 MR RAJU CHAVAN STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24100620230087475 10/06/2023 Sk Shaukat Sk Wazir 1819003WL006590 Sk Shaukat Sk Wazir 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150513 SHEKH SHAUKAT VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KINWAT MH-19-003-103-001/146
(RAJGAD) 		1819003000NRG24100620230087187 10/06/2023 Madhav Ramrao Dukare 1819003WL006547 Madhav Ramrao Dukare 00415 SBIN0004663 1365 1365 Processed 14/06/2023 A165230150516 Mr. Madhav Ramrao Dukre MAHARASHTRA GRAMIN BANK(607000)
25 KINWAT MH-19-003-103-001/72
(RAJGAD) 		1819003000NRG24100620230087178 10/06/2023 Barkabai Maroti Lokhande 1819003WL006543 Barkabai Maroti Lokhande 00415 SBIN0004663 1365 1365 Processed 14/06/2023 A165230150540 MRS BARAKABAI MAROTI LAKHANDE STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-118-001/103
(MAREGAON KHA.) 		1819003000NRG24100620230087399 10/06/2023 Uttam Ganpat Shinde 1819003WL006574 Uttam Ganpat Shinde 00415 SBIN0004663 1638 1638 Rejected 14/06/2023 A165230150561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KINWAT MH-19-003-118-001/111
(MAREGAON KHA.) 		1819003000NRG24100620230087400 10/06/2023 Prakash Govind Shinde 1819003WL006574 Prakash Govind Shinde 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150529 MR PRAKASH GOVIND SHINDE STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-118-001/33
(MAREGAON KHA.) 		1819003000NRG24100620230087437 10/06/2023 Rajaram Vittal Gedam 1819003WL006582 Rajaram Vittal Gedam 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150515 RAJARAM VITTHAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24100620230087348 10/06/2023 Kishor Sahebrao Hasabe 1819003WL006562 Kishor Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150511 MR KISHOR SAHEBRAO HASBE STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24100620230087349 10/06/2023 Lakhan Sahebrao Hasabe 1819003WL006562 Lakhan Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150514 MR LAKHAN SAHEBRAO HASBE STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24100620230087346 10/06/2023 Sahebrao Govindrao Hasabe 1819003WL006562 Sahebrao Govindrao Hasabe 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150562 MR SAHEBRAO GOVINDRAO HASBE STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-122-001/201
(MALBORGAON) 		1819003000NRG24100620230087347 10/06/2023 Shobha Sahebrao Hasabe 1819003WL006562 Shobha Sahebrao Hasabe 00415 SBIN0004663 1638 1638 Processed 14/06/2023 A165230150536 MRS SHOBHA SAHEBRAO HASBE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
33 KINWAT MH-19-003-019-001/344
(NANDGAON) 		1819003000NRG24100620230088394 10/06/2023 Alka Sanjay Bodewar 1819003WL006656 Alka Sanjay Bodewar 00415 SBIN0007178 1638 1638 Processed 14/06/2023 A165230150512 ALKA SANJAY BODDEWAR INDUSIND BANK(607189)
SubTotal 1638 1638
34 KINWAT MH-19-003-019-001/344
(NANDGAON) 		1819003000NRG24100620230088393 10/06/2023 Sanjay Ganpat Bodewar 1819003WL006656 Sanjay Ganpat Bodewar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150506 MR SANJAY GANPAT BODDEWAR STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-056-001/125
(CHIKHLI BK) 		1819003000NRG24100620230087470 10/06/2023 Swati Amol Adakine 1819003WL006589 Swati Amol Adakine 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150547 MRS SWATI AMOL ADKINE STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-056-001/210
(CHIKHLI BK) 		1819003056NRG24100620230088469 10/06/2023 Bhasakr Madhukar Bhagat 1819003WL006674 Bhasakr Madhukar Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150502 MR BHASKAR MADHUKAR BHAGAT STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-056-001/210
(CHIKHLI BK) 		1819003056NRG24100620230088468 10/06/2023 Punyaratabai Madhukar Bhagat 1819003WL006674 Punyaratabai Madhukar Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150658 PUNYARATHA MADHUKAR BHAGAT INDUSIND BANK(607189)
38 KINWAT MH-19-003-056-001/210
(CHIKHLI BK) 		1819003000NRG24100620230087460 10/06/2023 Punyaratabai Madhukar Bhagat 1819003WL006586 Punyaratabai Madhukar Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150659 PUNYARATHA MADHUKAR BHAGAT INDUSIND BANK(607189)
39 KINWAT MH-19-003-056-001/213
(CHIKHLI BK) 		1819003056NRG24100620230088478 10/06/2023 Raju Madhavrao Bhagat 1819003WL006676 Raju Madhavrao Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150791 MR RAJU MADHAV BHAGAT STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-056-001/213
(CHIKHLI BK) 		1819003056NRG24100620230088479 10/06/2023 Sindubai Raju Bhagat 1819003WL006676 Sindubai Raju Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150524 MRS SINDUBAI RAJU BHAGAT STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003056NRG24100620230088480 10/06/2023 Ashwini Dnyaneshwar Mane 1819003WL006676 Ashwini Dnyaneshwar Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150550 MRS ASHVINI DNYANESHWAR MANE STATE BANK OF INDIA(508548)
42 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24100620230087482 10/06/2023 Ashwini Dnyaneshwar Mane 1819003WL006593 Ashwini Dnyaneshwar Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150549 MRS ASHVINI DNYANESHWAR MANE STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003056NRG24100620230088471 10/06/2023 Kaverabai Prakash Mane 1819003WL006674 Kaverabai Prakash Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150654 KAVERA PRAKASH MANE INDUSIND BANK(607189)
44 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24100620230087462 10/06/2023 Kaverabai Prakash Mane 1819003WL006586 Kaverabai Prakash Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150653 KAVERA PRAKASH MANE INDUSIND BANK(607189)
45 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24100620230087461 10/06/2023 Prakash Gyanba Mane 1819003WL006586 Prakash Gyanba Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150604 MR PRAKASH GNYANDEO MANE STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003056NRG24100620230088470 10/06/2023 Prakash Gyanba Mane 1819003WL006674 Prakash Gyanba Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150605 MR PRAKASH GNYANDEO MANE STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003056NRG24100620230088472 10/06/2023 Sainath Prakash Mane 1819003WL006674 Sainath Prakash Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150579 MR SAINATH PRAKASH MANE STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24100620230087463 10/06/2023 Sainath Prakash Mane 1819003WL006586 Sainath Prakash Mane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150578 MR SAINATH PRAKASH MANE STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-056-001/226
(CHIKHLI BK) 		1819003000NRG24100620230087464 10/06/2023 Josnabai Sandip Bhagat 1819003WL006587 Josnabai Sandip Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150581 JYOTSANA SANDIP BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 KINWAT MH-19-003-056-001/226
(CHIKHLI BK) 		1819003056NRG24100620230088464 10/06/2023 Josnabai Sandip Bhagat 1819003WL006673 Josnabai Sandip Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150582 JYOTSANA SANDIP BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 KINWAT MH-19-003-056-001/227
(CHIKHLI BK) 		1819003056NRG24100620230088465 10/06/2023 Anil Raosaheb Bhagat 1819003WL006673 Anil Raosaheb Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150790 MR ANIL BHAGAT STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-056-001/249
(CHIKHLI BK) 		1819003000NRG24100620230087473 10/06/2023 Ratnamalabai Anil Muneshwar 1819003WL006590 Ratnamalabai Anil Muneshwar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150744 MRS RATNAMALA ANIL MUNESHWAR STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-056-001/250
(CHIKHLI BK) 		1819003000NRG24100620230087467 10/06/2023 Narayan Sambhaji Muneshwar 1819003WL006588 Narayan Sambhaji Muneshwar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150601 NARAYAN MUNESHVAR ICICI BANK LTD(508534)
54 KINWAT MH-19-003-056-001/256
(CHIKHLI BK) 		1819003000NRG24100620230087486 10/06/2023 Bhaorao Ganpat Gopne 1819003WL006595 Bhaorao Ganpat Gopne 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150740 MR GOPHANE BHAURAO GANAPAT STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-056-001/256
(CHIKHLI BK) 		1819003000NRG24100620230087487 10/06/2023 Indubai Bhaurao Gofane 1819003WL006595 Indubai Bhaurao Gofane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150534 MRS INDU BHAURAO GOPHNE STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-056-001/267
(CHIKHLI BK) 		1819003000NRG24100620230087471 10/06/2023 Murli Narayan Sondkar 1819003WL006589 Murli Narayan Sondkar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150580 MR MURLI NARAYAN SONDKAR STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-056-001/307
(CHIKHLI BK) 		1819003000NRG24100620230087477 10/06/2023 Lata Maroti Wathore 1819003WL006591 Lata Maroti Wathore 00415 SBIN0020057 1638 1638 Rejected 14/06/2023 A165230150741 Account closed
58 KINWAT MH-19-003-056-001/308
(CHIKHLI BK) 		1819003000NRG24100620230087474 10/06/2023 Sachin Maroti Bharane 1819003WL006590 Sachin Maroti Bharane 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150501 SACHIN MAROTI BHARNE INDUSIND BANK(607189)
59 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24100620230087478 10/06/2023 Rukasanbi Sk Shaukat 1819003WL006591 Rukasanbi Sk Shaukat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150646 MRS RUKASANA SHEKH SHAUKAT STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003056NRG24100620230088483 10/06/2023 Balraj Pochaya Kalpelewar 1819003WL006677 Balraj Pochaya Kalpelewar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150696 BALRAJ KALPELLIWAR ICICI BANK LTD(508534)
61 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003056NRG24100620230088484 10/06/2023 Dhurpatabai Balraj Pochaya 1819003WL006677 Dhurpatabai Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150685 MR DHURAPATA BALARAJ KALEPELIWAR STATE BANK OF INDIA(508548)
62 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003056NRG24100620230088485 10/06/2023 Raju Balraj Pochaya 1819003WL006677 Raju Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150684 Mr. RAJU BALRAJ KALPELLIWAR MAHARASHTRA GRAMIN BANK(607000)
63 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003056NRG24100620230088486 10/06/2023 Sujata Raju Kalpeliwar 1819003WL006677 Sujata Raju Kalpeliwar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150544 MRS SUJATA RAJU KALPELIWAR STATE BANK OF INDIA(508548)
64 KINWAT MH-19-003-056-001/7262
(CHIKHLI BK) 		1819003056NRG24100620230088467 10/06/2023 Raosaheb Hasanrao Bhagat 1819003WL006673 Raosaheb Hasanrao Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150742 MR RAVSAHEB HASAN BHAGAT STATE BANK OF INDIA(508548)
65 KINWAT MH-19-003-056-001/7262
(CHIKHLI BK) 		1819003000NRG24100620230087466 10/06/2023 Raosaheb Hasanrao Bhagat 1819003WL006587 Raosaheb Hasanrao Bhagat 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150743 MR RAVSAHEB HASAN BHAGAT STATE BANK OF INDIA(508548)
66 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003056NRG24100620230088482 10/06/2023 MUNNI BEGAM SHAIKH AKBAR 1819003WL006676 MUNNI BEGAM SHAIKH AKBAR 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150576 MRS MUNNIBEGUM AKBAR SHAIKH STATE BANK OF INDIA(508548)
67 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24100620230087484 10/06/2023 MUNNI BEGAM SHAIKH AKBAR 1819003WL006593 MUNNI BEGAM SHAIKH AKBAR 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150575 MRS MUNNIBEGUM AKBAR SHAIKH STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-062-001/189
(LONI) 		1819003000NRG24100620230087358 10/06/2023 Ramesh Uttam Jugnake 1819003WL006565 Ramesh Uttam Jugnake 00415 SBIN0020057 1911 1911 Processed 14/06/2023 A165230150518 MR RAMESH UTTAM JUGNAKE STATE BANK OF INDIA(508548)
69 KINWAT MH-19-003-062-001/192
(LONI) 		1819003000NRG24100620230087360 10/06/2023 sayabai gopinath sawarkar 1819003WL006565 sayabai gopinath sawarkar 00415 SBIN0020057 1911 1911 Processed 14/06/2023 A165230150548 MRS SAYABAI GOPINATH SAWARKAR STATE BANK OF INDIA(508548)
70 KINWAT MH-19-003-062-001/192
(LONI) 		1819003000NRG24100620230087359 10/06/2023 Tejas Gopinathrao Sawarkar 1819003WL006565 Tejas Gopinathrao Sawarkar 00415 SBIN0020057 1911 1911 Processed 14/06/2023 A165230150800 MR TEJAS GOPINATH SAVARKAR STATE BANK OF INDIA(508548)
71 KINWAT MH-19-003-062-001/224
(LONI) 		1819003000NRG24100620230087361 10/06/2023 prakash sudam mohite 1819003WL006565 prakash sudam mohite 00415 SBIN0020057 1092 1092 Processed 14/06/2023 A165230150683 MR PRAKASH SUDAM MOHITE STATE BANK OF INDIA(508548)
72 KINWAT MH-19-003-066-001/103
(DIGDI MANGABODI) 		1819003000NRG24100620230087194 10/06/2023 DNYANESHWAR DIGAMBAR JAYB 1819003WL006549 DNYANESHWAR DIGAMBAR JAYB 00415 SBIN0020057 1911 1911 Processed 14/06/2023 A165230150640 MRS SHRIDEVI DNYANESHWAR JAYBHAYE STATE BANK OF INDIA(508548)
73 KINWAT MH-19-003-066-002/218
(DIGDI MANGABODI) 		1819003000NRG24100620230087198 10/06/2023 Govind Narayan Jayabhae 1819003WL006549 Govind Narayan Jayabhae 00415 SBIN0020057 1911 1911 Processed 14/06/2023 A165230150505 GOVIND NARAYAN JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KINWAT MH-19-003-067-004/261
(NAGZARI) 		1819003000NRG24100620230087356 10/06/2023 Anuradha Raju Kumare 1819003WL006564 Anuradha Raju Kumare 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150546 MRS ANURADHA RAJU KUMARE STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-103-001/202
(RAJGAD) 		1819003000NRG24100620230087188 10/06/2023 kondiba tukaram dhorsade 1819003WL006547 kondiba tukaram dhorsade 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150509 MR KONDIBA TUKARAM GHORASADE STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-103-001/228
(RAJGAD) 		1819003000NRG24100620230087191 10/06/2023 Shivaji Gyanoba Mirase 1819003WL006548 Shivaji Gyanoba Mirase 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150543 MR SHIVAJI DAYANDEV MIRASEHE STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-103-001/235
(RAJGAD) 		1819003000NRG24100620230087192 10/06/2023 Gyanoba Devarao Mirase 1819003WL006548 Gyanoba Devarao Mirase 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150517 MR GYANDEV DEVRAO MIRASE STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003000NRG24100620230087185 10/06/2023 Asha Babarao Pavane 1819003WL006546 Asha Babarao Pavane 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150537 MRS ASHATAI BABARAO PAVANE STATE BANK OF INDIA(508548)
79 KINWAT MH-19-003-103-001/556
(RAJGAD) 		1819003000NRG24100620230087190 10/06/2023 Archana Dnyeshwar Ladake 1819003WL006547 Archana Dnyeshwar Ladake 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150538 MRS ARCHANA DNYNESHWAR LADAKE STATE BANK OF INDIA(508548)
80 KINWAT MH-19-003-103-001/70
(RAJGAD) 		1819003000NRG24100620230087177 10/06/2023 vachalabai madhav lokhande 1819003WL006543 vachalabai madhav lokhande 00415 SBIN0020057 1365 1365 Processed 14/06/2023 A165230150541 MRS VACHHALABAI MADHAV LOKHANDE STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-118-001/103
(MAREGAON KHA.) 		1819003000NRG24100620230087381 10/06/2023 Janabai Uttam Shende 1819003WL006570 Janabai Uttam Shende 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150528 MRS JANABAI UTTAM SHINDE STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-118-001/111
(MAREGAON KHA.) 		1819003000NRG24100620230087401 10/06/2023 Prabhakar Govind Shinde 1819003WL006574 Prabhakar Govind Shinde 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150725 MR PRABHAKAR GOVIND SINDE STATE BANK OF INDIA(508548)
83 KINWAT MH-19-003-118-001/113
(MAREGAON KHA.) 		1819003000NRG24100620230087431 10/06/2023 Janardhan Bapurao Chavan 1819003WL006581 Janardhan Bapurao Chavan 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150532 MR JANARDHAN BABURAO CHAVHAN STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-118-001/113
(MAREGAON KHA.) 		1819003000NRG24100620230087433 10/06/2023 pandit janardhan chavan 1819003WL006581 pandit janardhan chavan 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150533 PANDIT JANARDHAN CHAVHAN HDFC BANK LTD(607152)
85 KINWAT MH-19-003-118-001/119
(MAREGAON KHA.) 		1819003000NRG24100620230087419 10/06/2023 Indrabai Namdev Dakore 1819003WL006578 Indrabai Namdev Dakore 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150527 MRS INDRABAI NAMDEV DAKHORE STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-118-001/119
(MAREGAON KHA.) 		1819003000NRG24100620230087418 10/06/2023 Namdev Tukaram Dakore 1819003WL006578 Namdev Tukaram Dakore 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150606 MR NAMDEV TUKARAM DAKHORE STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-118-001/123
(MAREGAON KHA.) 		1819003000NRG24100620230087427 10/06/2023 anusyabai surybhan bhope 1819003WL006580 anusyabai surybhan bhope 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150530 ANUSAYA SURYBHAN BHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KINWAT MH-19-003-118-001/128
(MAREGAON KHA.) 		1819003000NRG24100620230087421 10/06/2023 Balaji Ramchandra Jadhav 1819003WL006579 Balaji Ramchandra Jadhav 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150500 JADHAV BALAJI RAMCHANDRA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
89 KINWAT MH-19-003-118-001/129
(MAREGAON KHA.) 		1819003000NRG24100620230087442 10/06/2023 Kavira Vikash Jadhav 1819003WL006583 Kavira Vikash Jadhav 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150531 MR KAWERI VIKAS JADHAV STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-118-001/129
(MAREGAON KHA.) 		1819003000NRG24100620230087441 10/06/2023 Vikash Ramchandra Jadhav 1819003WL006583 Vikash Ramchandra Jadhav 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150626 JADHAV VIKAS RAMCHANDRA THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
91 KINWAT MH-19-003-118-001/134
(MAREGAON KHA.) 		1819003000NRG24100620230087443 10/06/2023 Kialash Hanmant More 1819003WL006583 Kialash Hanmant More 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150607 MR KAILAS HANMANT MORE STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-118-001/139
(MAREGAON KHA.) 		1819003000NRG24100620230087409 10/06/2023 Nagnath Iervanta Raikwad 1819003WL006576 Nagnath Iervanta Raikwad 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150624 MR NAGNATH IRWANTA RAIKWADE STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-118-001/139
(MAREGAON KHA.) 		1819003000NRG24100620230087410 10/06/2023 Ravi Nagnath Raikwade 1819003WL006576 Ravi Nagnath Raikwade 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150510 MR RAVI NAGNATH RAIKWADE STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-118-001/139
(MAREGAON KHA.) 		1819003000NRG24100620230087411 10/06/2023 Sunita Ravi raikwade 1819003WL006576 Sunita Ravi raikwade 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150553 MRS SUNITA RAVI RAIKAWADE STATE BANK OF INDIA(508548)
95 KINWAT MH-19-003-118-001/140
(MAREGAON KHA.) 		1819003000NRG24100620230087390 10/06/2023 laxmibai vishnu kadam 1819003WL006572 laxmibai vishnu kadam 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150525 MRS LAKSHMIBAOI VISHNU KADAM STATE BANK OF INDIA(508548)
96 KINWAT MH-19-003-118-001/140
(MAREGAON KHA.) 		1819003000NRG24100620230087389 10/06/2023 vishnu baliram kadam 1819003WL006572 vishnu baliram kadam 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150526 Mr. AJAY VISHNU KADAM BANK OF MAHARASHTRA(607387)
97 KINWAT MH-19-003-118-001/141
(MAREGAON KHA.) 		1819003000NRG24100620230087445 10/06/2023 priyanka sanjay kanvate 1819003WL006583 priyanka sanjay kanvate 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150555 MRS PRIYANKA SANJAY KANWATE STATE BANK OF INDIA(508548)
98 KINWAT MH-19-003-118-001/141
(MAREGAON KHA.) 		1819003000NRG24100620230087444 10/06/2023 Sanjay Shamrao Kanvate 1819003WL006583 Sanjay Shamrao Kanvate 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150539 MR SANJAY SHAMRAO KANWATE STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-118-001/144
(MAREGAON KHA.) 		1819003000NRG24100620230087423 10/06/2023 Ramchandra Shamrao Jadhav 1819003WL006579 Ramchandra Shamrao Jadhav 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150625 MR RAMCHANDRA SHAMRAV JADHAV STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-118-001/144
(MAREGAON KHA.) 		1819003000NRG24100620230087424 10/06/2023 Sakubai Ramchandra Jadhav 1819003WL006579 Sakubai Ramchandra Jadhav 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150507 MRS SAKHUBAI RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-118-001/145
(MAREGAON KHA.) 		1819003000NRG24100620230087446 10/06/2023 madhav kondiba kadam 1819003WL006584 madhav kondiba kadam 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150632 MR MADHAV KONDIBA KADAM STATE BANK OF INDIA(508548)
102 KINWAT MH-19-003-118-001/156
(MAREGAON KHA.) 		1819003000NRG24100620230087450 10/06/2023 Anusaya Devidas Shende 1819003WL006584 Anusaya Devidas Shende 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150554 MRS ANUSAYA DEVIDAS SHINDE STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-118-001/161
(MAREGAON KHA.) 		1819003000NRG24100620230087420 10/06/2023 viradhan datta pawar 1819003WL006578 viradhan datta pawar 00415 SBIN0020057 1092 1092 Processed 14/06/2023 A165230150508 Viradhan Datta Pawar FINO PAYMENTS BANK LTD(608001)
104 KINWAT MH-19-003-118-001/211
(MAREGAON KHA.) 		1819003000NRG24100620230087405 10/06/2023 Ashok Digambar Vavale 1819003WL006575 Ashok Digambar Vavale 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150519 ASHOK DIGAMBAR WAVALE CANARA BANK(508532)
105 KINWAT MH-19-003-118-001/212
(MAREGAON KHA.) 		1819003000NRG24100620230087406 10/06/2023 Deepa Namdev Wavale 1819003WL006575 Deepa Namdev Wavale 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150542 MRS DIPA NAMDEV WAVALE STATE BANK OF INDIA(508548)
106 KINWAT MH-19-003-118-001/218
(MAREGAON KHA.) 		1819003000NRG24100620230087382 10/06/2023 Kishor Parlhad Shinde 1819003WL006570 Kishor Parlhad Shinde 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150724 MR KISHOR PRLHAD SHINDE STATE BANK OF INDIA(508548)
107 KINWAT MH-19-003-118-001/218
(MAREGAON KHA.) 		1819003000NRG24100620230087383 10/06/2023 Punam Kishor Shinde 1819003WL006570 Punam Kishor Shinde 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150551 MRS PUNAM KISHOR SHINDE STATE BANK OF INDIA(508548)
108 KINWAT MH-19-003-118-001/231
(MAREGAON KHA.) 		1819003000NRG24100620230087384 10/06/2023 Kishor Vasant More 1819003WL006570 Kishor Vasant More 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150560 KISHOR VASANT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24100620230087454 10/06/2023 Manohar bajirao chandanwar 1819003WL006585 Manohar bajirao chandanwar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150628 MR MANOHAR BAJIRAO CHANDANWAR STATE BANK OF INDIA(508548)
110 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24100620230087456 10/06/2023 Rekha Sunil Chandanwar 1819003WL006585 Rekha Sunil Chandanwar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150552 MRS REKHA SUNIL CHANDANWAR STATE BANK OF INDIA(508548)
111 KINWAT MH-19-003-118-001/251
(MAREGAON KHA.) 		1819003000NRG24100620230087435 10/06/2023 rameshwar manohar kadam 1819003WL006582 rameshwar manohar kadam 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150726 MR RAMESHAWAR MANOHAR KADAM STATE BANK OF INDIA(508548)
112 KINWAT MH-19-003-118-001/46
(MAREGAON KHA.) 		1819003000NRG24100620230087439 10/06/2023 Rameshwar Tulshiram Chandekar 1819003WL006582 Rameshwar Tulshiram Chandekar 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150697 MR RAMESHWAR TULASHIRAM CHANDEKAR STATE BANK OF INDIA(508548)
113 KINWAT MH-19-003-118-001/75
(MAREGAON KHA.) 		1819003000NRG24100620230087392 10/06/2023 Rekha Shivkant Mathapati 1819003WL006572 Rekha Shivkant Mathapati 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150556 MRS REKHA SHIVAKANT MATHAPATI STATE BANK OF INDIA(508548)
114 KINWAT MH-19-003-118-001/76
(MAREGAON KHA.) 		1819003000NRG24100620230087408 10/06/2023 amol rajaram bhalerao 1819003WL006575 amol rajaram bhalerao 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150558 MR AMOL RAJARAM BHALERAV STATE BANK OF INDIA(508548)
115 KINWAT MH-19-003-118-001/76
(MAREGAON KHA.) 		1819003000NRG24100620230087407 10/06/2023 Savitrabai Rajaram Bhalerao 1819003WL006575 Savitrabai Rajaram Bhalerao 00415 SBIN0020057 1638 1638 Processed 15/06/2023 A165230150523 Mrs. SAVITHRI BALE RAO INDIAN BANK(607105)
116 KINWAT MH-19-003-122-001/117
(MALBORGAON) 		1819003000NRG24100620230087345 10/06/2023 Vinod Narayan Maralewad 1819003WL006562 Vinod Narayan Maralewad 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150535 MR VINOD NARAYAN MATLEWAD STATE BANK OF INDIA(508548)
117 KINWAT MH-19-003-129-001/99
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087704 10/06/2023 Omprakash Gangadhar Vathore 1819003WL006602 Omprakash Gangadhar Vathore 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150545 MR OMPRAKASH GANGADHAR NARWADE STATE BANK OF INDIA(508548)
118 KINWAT MH-19-003-136-001/204
(BENDI TANDA) 		1819003000NRG24100620230087283 10/06/2023 Madhav Gangaram Kumare 1819003WL006557 Madhav Gangaram Kumare 00415 SBIN0020057 1638 1638 Processed 14/06/2023 A165230150786 Mr. MADHAV KUMARE BANK OF MAHARASHTRA(607387)
SubTotal 137865 137865
119 KINWAT MH-19-003-009-001/2
(KANCHALI E) 		1819003000NRG24100620230088428 10/06/2023 Ashvini Subhash Rathod 1819003WL006663 Ashvini Subhash Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150589 ASHWINI SUBHASH RATHOD ICICI BANK LTD(508534)
120 KINWAT MH-19-003-009-001/2
(KANCHALI E) 		1819003000NRG24100620230088427 10/06/2023 Subhash Soraji Rathod 1819003WL006663 Subhash Soraji Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150587 SUBHAS SORAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003000NRG24100620230088070 10/06/2023 anita Tunaji Rathod 1819003WL006625 anita Tunaji Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150763 ANITABAITANAJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003000NRG24100620230088069 10/06/2023 Tanaji Tukaram Rathod 1819003WL006625 Tanaji Tukaram Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150584 TANAJITUKARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
123 KINWAT MH-19-003-012-001/380
(PANGRI) 		1819003000NRG24100620230088075 10/06/2023 Ankush Bhiku Rathod 1819003WL006625 Ankush Bhiku Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150767 MR ANKUSH BHIKU RATHOD STATE BANK OF INDIA(508548)
124 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003000NRG24100620230088078 10/06/2023 Madhukar Raju Rathod 1819003WL006625 Madhukar Raju Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150663 MADHUKARRAJURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
125 KINWAT MH-19-003-012-001/387
(PANGRI) 		1819003000NRG24100620230088082 10/06/2023 Tukaram Lalsing Rathod 1819003WL006625 Tukaram Lalsing Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150794 TUKARAMLALSHING THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
126 KINWAT MH-19-003-013-001/10
(PAROTI) 		1819003000NRG24100620230088291 10/06/2023 Jangdevrao Ramrao Ingle 1819003WL006646 Jangdevrao Ramrao Ingle 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150795 MR JAGDEVRAO RAMRAO INGLE STATE BANK OF INDIA(508548)
127 KINWAT MH-19-003-013-001/15
(PAROTI) 		1819003000NRG24100620230088293 10/06/2023 Balasaheb Dattram Jadhav 1819003WL006646 Balasaheb Dattram Jadhav 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150792 BALASAHEB DATTARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 KINWAT MH-19-003-013-001/18
(PAROTI) 		1819003000NRG24100620230088326 10/06/2023 Vaman Anandrao Mane 1819003WL006649 Vaman Anandrao Mane 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150798 MR WAMAN ANANDRAO MANE STATE BANK OF INDIA(508548)
129 KINWAT MH-19-003-013-001/19
(PAROTI) 		1819003000NRG24100620230088295 10/06/2023 Panjab Aanandrao Mane 1819003WL006646 Panjab Aanandrao Mane 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150788 MR PANJAB ANANDRAO MANE STATE BANK OF INDIA(508548)
130 KINWAT MH-19-003-013-001/26
(PAROTI) 		1819003000NRG24100620230088296 10/06/2023 Shrinath Gangadhar kolhe 1819003WL006646 Shrinath Gangadhar kolhe 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150629 SHRINATH GANGADHAR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KINWAT MH-19-003-013-001/34
(PAROTI) 		1819003000NRG24100620230088328 10/06/2023 Jayvantrao Rajaram Kale 1819003WL006649 Jayvantrao Rajaram Kale 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150641 MR JAYAVANTH RAJARAM KALE STATE BANK OF INDIA(508548)
132 KINWAT MH-19-003-013-001/6
(PAROTI) 		1819003000NRG24100620230088298 10/06/2023 Vijaymala Dattram Vibhute 1819003WL006646 Vijaymala Dattram Vibhute 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150520 VIJAYMALA DATTARAV IBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
133 KINWAT MH-19-003-013-001/9
(PAROTI) 		1819003000NRG24100620230088300 10/06/2023 Shivaji Ramji Ingle 1819003WL006646 Shivaji Ramji Ingle 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150793 MR SHIVAJI RAMA INGALE STATE BANK OF INDIA(508548)
134 KINWAT MH-19-003-013-002/103
(PAROTI) 		1819003000NRG24100620230088302 10/06/2023 AVINASH SHESHRAO CHAWHAN 1819003WL006647 AVINASH SHESHRAO CHAWHAN 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150656 MR SHESHERAO JOGRAM CHAVAN STATE BANK OF INDIA(508548)
135 KINWAT MH-19-003-013-002/110
(PAROTI) 		1819003000NRG24100620230087812 10/06/2023 Kishor Ganpat Chavhan 1819003WL006610 Kishor Ganpat Chavhan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150559 MR KISHOR GANPAT CHAVHAN STATE BANK OF INDIA(508548)
136 KINWAT MH-19-003-013-002/115
(PAROTI) 		1819003000NRG24100620230088332 10/06/2023 GOVIND BHIMALA CHAVAN 1819003WL006649 GOVIND BHIMALA CHAVAN 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150657 MR GOVIND BHIMLA CHAVAN STATE BANK OF INDIA(508548)
137 KINWAT MH-19-003-013-002/127
(PAROTI) 		1819003000NRG24100620230088315 10/06/2023 Digambar Uttam Chavhan 1819003WL006648 Digambar Uttam Chavhan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150764 MR DIGAMBAR UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
138 KINWAT MH-19-003-013-002/128
(PAROTI) 		1819003000NRG24100620230088316 10/06/2023 Dhanraj Kishan chavhan 1819003WL006648 Dhanraj Kishan chavhan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150789 MR DHANRAJ KISHAN ADE STATE BANK OF INDIA(508548)
139 KINWAT MH-19-003-013-002/137
(PAROTI) 		1819003000NRG24100620230088317 10/06/2023 Dharamsing Uttam Jadhav 1819003WL006648 Dharamsing Uttam Jadhav 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150799 DHARAMSING UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24100620230088318 10/06/2023 Govind Fakira Chavan 1819003WL006648 Govind Fakira Chavan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150630 MR GOVIND FAKIRA CHAVAN STATE BANK OF INDIA(508548)
141 KINWAT MH-19-003-013-002/175
(PAROTI) 		1819003000NRG24100620230088319 10/06/2023 Nilabai Govind Chavan 1819003WL006648 Nilabai Govind Chavan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150762 MR NILABAI GOVIND CHAVHAN STATE BANK OF INDIA(508548)
142 KINWAT MH-19-003-013-002/176
(PAROTI) 		1819003000NRG24100620230088320 10/06/2023 Reshmabai Gajnan Aade 1819003WL006648 Reshmabai Gajnan Aade 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150602 RESHMA GAJANAN ADE ICICI BANK LTD(508534)
143 KINWAT MH-19-003-013-002/177
(PAROTI) 		1819003000NRG24100620230088321 10/06/2023 Subhash Roda Chavan 1819003WL006648 Subhash Roda Chavan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150761 SUBHASHRODACHAUHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 KINWAT MH-19-003-013-002/206
(PAROTI) 		1819003000NRG24100620230088322 10/06/2023 Surekha Indal Chavan 1819003WL006648 Surekha Indal Chavan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150797 MRS SUREKHABAI INDAL CHAVAN STATE BANK OF INDIA(508548)
145 KINWAT MH-19-003-013-002/273
(PAROTI) 		1819003000NRG24100620230088323 10/06/2023 shivkumar ganpat ade 1819003WL006648 shivkumar ganpat ade 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150757 MR SHIVKUMAR GANPAT ADE STATE BANK OF INDIA(508548)
146 KINWAT MH-19-003-013-002/283
(PAROTI) 		1819003000NRG24100620230088324 10/06/2023 Raju Bhana Rathod 1819003WL006648 Raju Bhana Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150639 Mr. RAJU THANNA RATHOD MAHARASHTRA GRAMIN BANK(607000)
147 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24100620230088360 10/06/2023 Dharamsing Nurchand Rathod 1819003WL006652 Dharamsing Nurchand Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150631 DHARAMSINGH RATHOD ICICI BANK LTD(508534)
148 KINWAT MH-19-003-013-002/298
(PAROTI) 		1819003000NRG24100620230088361 10/06/2023 Premabai Dharamsing Rathod 1819003WL006652 Premabai Dharamsing Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150660 PREMABAI DHARAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
149 KINWAT MH-19-003-013-002/413
(PAROTI) 		1819003000NRG24100620230088364 10/06/2023 Eknath Sakharam Chavhan 1819003WL006652 Eknath Sakharam Chavhan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150557 MR EKNATHA SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
150 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24100620230088337 10/06/2023 Chandrakala shrichand chavan 1819003WL006649 Chandrakala shrichand chavan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150615 MRS CHANDRAKALABAI SHRICHAND CHAVHAN STATE BANK OF INDIA(508548)
151 KINWAT MH-19-003-013-002/429
(PAROTI) 		1819003000NRG24100620230088338 10/06/2023 Shrichand tukaram Chavhan 1819003WL006649 Shrichand tukaram Chavhan 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150655 MR SHRICHAND TIKARAM CHAVAN STATE BANK OF INDIA(508548)
152 KINWAT MH-19-003-019-001/156
(NANDGAON) 		1819003000NRG24100620230088390 10/06/2023 archana vinayk tompe 1819003WL006655 archana vinayk tompe 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150802 MRS ARCHANA VINAYAK TONAPE STATE BANK OF INDIA(508548)
153 KINWAT MH-19-003-019-001/159
(NANDGAON) 		1819003000NRG24100620230088391 10/06/2023 Kishan Anandrao Pachpute 1819003WL006655 Kishan Anandrao Pachpute 00415 SBIN0020457 1365 1365 Processed 14/06/2023 A165230150801 MR KISHAN ANANDRAO PACHPUTE STATE BANK OF INDIA(508548)
154 KINWAT MH-19-003-019-001/159
(NANDGAON) 		1819003000NRG24100620230088392 10/06/2023 Vidhyasagar Kishan Pachapute 1819003WL006656 Vidhyasagar Kishan Pachapute 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150803 MRS VIDYABAI KISAN PACHAPUTE STATE BANK OF INDIA(508548)
155 KINWAT MH-19-003-019-001/23
(NANDGAON) 		1819003000NRG24100620230088369 10/06/2023 Datta Narayan Narote 1819003WL006653 Datta Narayan Narote 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150614 MR DATTA NARAYAN NAROTE STATE BANK OF INDIA(508548)
156 KINWAT MH-19-003-019-001/316
(NANDGAON) 		1819003000NRG24100620230088417 10/06/2023 Mayur Malhari Dukare 1819003WL006659 Mayur Malhari Dukare 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150796 MR MAYUR MALHARI DUKARE STATE BANK OF INDIA(508548)
157 KINWAT MH-19-003-019-001/316
(NANDGAON) 		1819003000NRG24100620230088416 10/06/2023 Prabhatai Malhari Dukare 1819003WL006659 Prabhatai Malhari Dukare 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150616 MRS PRABHABAI MALHARI DUKARE STATE BANK OF INDIA(508548)
158 KINWAT MH-19-003-019-001/334
(NANDGAON) 		1819003000NRG24100620230088372 10/06/2023 Kailash Kishan Narote 1819003WL006653 Kailash Kishan Narote 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150679 KAILASHKISHANNAROTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
159 KINWAT MH-19-003-019-001/360
(NANDGAON) 		1819003000NRG24100620230088418 10/06/2023 Laxman Malhari Dukare 1819003WL006659 Laxman Malhari Dukare 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150782 MR LAXMAN MALHAJI DUKARE STATE BANK OF INDIA(508548)
160 KINWAT MH-19-003-019-001/6
(NANDGAON) 		1819003000NRG24100620230088412 10/06/2023 Sangita Sangram Dange 1819003WL006658 Sangita Sangram Dange 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150664 MRS SANGITA SANGRAM DANGE STATE BANK OF INDIA(508548)
161 KINWAT MH-19-003-019-001/6
(NANDGAON) 		1819003000NRG24100620230088413 10/06/2023 Sangram Bhivaji Dange 1819003WL006658 Sangram Bhivaji Dange 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150613 SAMGARAMBHIVJIDHONG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24100620230088027 10/06/2023 Surekha Bhirmrao rathod 1819003WL006621 Surekha Bhirmrao rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150745 MRS SUREKHABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
163 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24100620230088031 10/06/2023 Ranjanabai Sunil Rathod 1819003WL006621 Ranjanabai Sunil Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150746 MRS RANJANA SUNIL RATHOD STATE BANK OF INDIA(508548)
164 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003000NRG24100620230088030 10/06/2023 Sunil Kaluram Rathod 1819003WL006621 Sunil Kaluram Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150747 MR SUNIL KALURAM JADHAV STATE BANK OF INDIA(508548)
165 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003000NRG24100620230088032 10/06/2023 Krushana Narayan Rathod 1819003WL006621 Krushana Narayan Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150749 MR KRUSHNA NARAYN RATHOD STATE BANK OF INDIA(508548)
166 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003000NRG24100620230088033 10/06/2023 Sujata Krushana Rathod 1819003WL006621 Sujata Krushana Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150748 Mrs. Sujata Krushna Rathod MAHARASHTRA GRAMIN BANK(607000)
167 KINWAT MH-19-003-034-001/456
(ADAMBORI E) 		1819003000NRG24100620230088061 10/06/2023 Gangadhar Narsaya Badagalwar 1819003WL006624 Gangadhar Narsaya Badagalwar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150774 MR GANGADHAR NARSAYA BADGALWAR STATE BANK OF INDIA(508548)
168 KINWAT MH-19-003-043-001/96
(SHIWNI) 		1819003000NRG24100620230088231 10/06/2023 Sunitabai Ganesh Rathod 1819003WL006640 Sunitabai Ganesh Rathod 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150619 MRS SUNANDABAI GANESH RATHOD STATE BANK OF INDIA(508548)
169 KINWAT MH-19-003-101-001/10
(BHISI) 		1819003000NRG24100620230088083 10/06/2023 bhimratna digambar fulzale 1819003WL006626 bhimratna digambar fulzale 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150759 MR BHIMRATNA DIGAMBAR FULZELE STATE BANK OF INDIA(508548)
170 KINWAT MH-19-003-101-001/106
(BHISI) 		1819003000NRG24100620230087838 10/06/2023 parmeshwar irba poklwad 1819003WL006612 parmeshwar irba poklwad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150693 MR PARMESHWAR IRBA POKLEWAD STATE BANK OF INDIA(508548)
171 KINWAT MH-19-003-101-001/107
(BHISI) 		1819003000NRG24100620230087839 10/06/2023 Irba sakharam poklwad 1819003WL006612 Irba sakharam poklwad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150758 MR IRBA SAKHARAM POKALWAD STATE BANK OF INDIA(508548)
172 KINWAT MH-19-003-101-001/128
(BHISI) 		1819003000NRG24100620230087841 10/06/2023 Abaji Madhavrao Shinde 1819003WL006612 Abaji Madhavrao Shinde 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150611 MR ABAJI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
173 KINWAT MH-19-003-101-001/138
(BHISI) 		1819003000NRG24100620230087844 10/06/2023 Laxmibai Pandurang Pokalwad 1819003WL006612 Laxmibai Pandurang Pokalwad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150617 MR LAXMIBAI PANDURANG POKLEWAD STATE BANK OF INDIA(508548)
174 KINWAT MH-19-003-101-001/138
(BHISI) 		1819003000NRG24100620230087843 10/06/2023 Pandurang Manikrao Pokalewad 1819003WL006612 Pandurang Manikrao Pokalewad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150612 MR PANDURANG MANIKRAO POKLEWAD STATE BANK OF INDIA(508548)
175 KINWAT MH-19-003-101-001/172
(BHISI) 		1819003000NRG24100620230088442 10/06/2023 Narayan Sakharam Mohite 1819003WL006668 Narayan Sakharam Mohite 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150583 NARAYAN SAKHARAM MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KINWAT MH-19-003-101-001/176
(BHISI) 		1819003000NRG24100620230088085 10/06/2023 arunabai bhimrao ringanmode 1819003WL006626 arunabai bhimrao ringanmode 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150783 MRS ARUNABAI BHIMRAO RINGANMODE STATE BANK OF INDIA(508548)
177 KINWAT MH-19-003-101-001/176
(BHISI) 		1819003000NRG24100620230088084 10/06/2023 Bhimrao Digambar Ringanmode 1819003WL006626 Bhimrao Digambar Ringanmode 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150787 MR BHIMRAO DIGAMBAR RINGANMODE STATE BANK OF INDIA(508548)
178 KINWAT MH-19-003-101-001/179
(BHISI) 		1819003000NRG24100620230087845 10/06/2023 Maroti Gangaram Pokalewad 1819003WL006612 Maroti Gangaram Pokalewad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150610 MR MAROTI GANGARAM POKLEWAD STATE BANK OF INDIA(508548)
179 KINWAT MH-19-003-101-001/183
(BHISI) 		1819003000NRG24100620230088448 10/06/2023 Devidas Sahebrao Mangire 1819003WL006669 Devidas Sahebrao Mangire 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150770 DEVIDAS SAHEBRAO MINGIRE AIRTEL PAYMENTS BANK LIMITED(990288)
180 KINWAT MH-19-003-101-001/199
(BHISI) 		1819003000NRG24100620230088450 10/06/2023 savita yashawant waghmare 1819003WL006669 savita yashawant waghmare 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150772 MRS SAVITA YASHWANT WAGHMARE STATE BANK OF INDIA(508548)
181 KINWAT MH-19-003-101-001/199
(BHISI) 		1819003000NRG24100620230088449 10/06/2023 yashwant mariba waghamare 1819003WL006669 yashwant mariba waghamare 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150773 MR YASHWANT MARIBA WAGHMARE STATE BANK OF INDIA(508548)
182 KINWAT MH-19-003-101-001/2
(BHISI) 		1819003000NRG24100620230088087 10/06/2023 Laxmibai Maroti Wadpatre 1819003WL006626 Laxmibai Maroti Wadpatre 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150691 MRS LAXMIBAI MAROTI VADAPATRE STATE BANK OF INDIA(508548)
183 KINWAT MH-19-003-101-001/2
(BHISI) 		1819003000NRG24100620230088086 10/06/2023 Maroti Laximan Wadpatre 1819003WL006626 Maroti Laximan Wadpatre 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150627 MR MAROTI LAXMAN WADPATRE STATE BANK OF INDIA(508548)
184 KINWAT MH-19-003-101-001/23
(BHISI) 		1819003000NRG24100620230088088 10/06/2023 Prakash Tulshiram Papulwad 1819003WL006626 Prakash Tulshiram Papulwad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150603 MR PRAKASH TULSIRAM PUPULWAD STATE BANK OF INDIA(508548)
185 KINWAT MH-19-003-101-001/257
(BHISI) 		1819003000NRG24100620230087846 10/06/2023 Shivaji Mariba Aadelu 1819003WL006612 Shivaji Mariba Aadelu 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150621 MR SHIVAJI MARIBA BADELU STATE BANK OF INDIA(508548)
186 KINWAT MH-19-003-101-001/295
(BHISI) 		1819003000NRG24100620230087847 10/06/2023 Balaji Lakhamaji Pentewad 1819003WL006612 Balaji Lakhamaji Pentewad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150680 MR BALAJI LAKHMAJI PENTEWAD STATE BANK OF INDIA(508548)
187 KINWAT MH-19-003-101-001/296
(BHISI) 		1819003000NRG24100620230087848 10/06/2023 Aadelu Kishan Bansode 1819003WL006612 Aadelu Kishan Bansode 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150620 MR ADELU KISHAN BANSODE STATE BANK OF INDIA(508548)
188 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24100620230087849 10/06/2023 Gangadhar Sayanna Jakkawad 1819003WL006612 Gangadhar Sayanna Jakkawad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150760 Mr. Gangadhar Sayanna Jakewad MAHARASHTRA GRAMIN BANK(607000)
189 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24100620230087851 10/06/2023 Navanath Gangadhar Jakkawad 1819003WL006612 Navanath Gangadhar Jakkawad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150769 NAVNATH GANGADHAR JAKKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24100620230087850 10/06/2023 Sumanbai Gangadhar Jakkawad 1819003WL006612 Sumanbai Gangadhar Jakkawad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150577 SUMANBAI GANGADHAR JAKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 KINWAT MH-19-003-101-001/4
(BHISI) 		1819003000NRG24100620230088091 10/06/2023 Anusaya Balaji Wadpatre 1819003WL006626 Anusaya Balaji Wadpatre 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150688 MRS ANUSAYA BALAJI WADPATRE STATE BANK OF INDIA(508548)
192 KINWAT MH-19-003-101-001/58
(BHISI) 		1819003000NRG24100620230087852 10/06/2023 Ramrao Sakharam Shirgire 1819003WL006612 Ramrao Sakharam Shirgire 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150694 MR RAMRAO SAKHARAM SHIRGIRE STATE BANK OF INDIA(508548)
193 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24100620230088434 10/06/2023 Shamsundar Vitthal Nunnewar 1819003WL006665 Shamsundar Vitthal Nunnewar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150771 MR SHAMSUNDAR VITHAL NUNNEWAR STATE BANK OF INDIA(508548)
194 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24100620230088432 10/06/2023 Vitthal Gangadhar Nunnewar 1819003WL006665 Vitthal Gangadhar Nunnewar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150585 VITHAL GANGADHAR MUNNEWAR STATE BANK OF INDIA(508548)
195 KINWAT MH-19-003-101-001/62
(BHISI) 		1819003000NRG24100620230088437 10/06/2023 Mahanandabai Subhash Nunnewar 1819003WL006666 Mahanandabai Subhash Nunnewar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150609 MRS MAHANANDA SUBHASH NUNEWAR STATE BANK OF INDIA(508548)
196 KINWAT MH-19-003-101-001/62
(BHISI) 		1819003000NRG24100620230088436 10/06/2023 Subhash Gangadhar Nunnewar 1819003WL006666 Subhash Gangadhar Nunnewar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150608 MR SUBHASH GANGADHAR NUNNEWAR STATE BANK OF INDIA(508548)
197 KINWAT MH-19-003-101-001/78
(BHISI) 		1819003000NRG24100620230088093 10/06/2023 kamala tanaji menwad 1819003WL006626 kamala tanaji menwad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150622 Mrs. Kamal Tanaji Menwad MAHARASHTRA GRAMIN BANK(607000)
198 KINWAT MH-19-003-101-001/78
(BHISI) 		1819003000NRG24100620230088092 10/06/2023 Tanaji Yalapa Menewad 1819003WL006626 Tanaji Yalapa Menewad 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150692 MR TANAJI YELLAPA MENWAD STATE BANK OF INDIA(508548)
199 KINWAT MH-19-003-101-001/93
(BHISI) 		1819003000NRG24100620230088095 10/06/2023 Gautamibai Mukundrao Ringanmode 1819003WL006626 Gautamibai Mukundrao Ringanmode 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150695 MRS GAUTAMA MUKINDRAO RINGANMODE STATE BANK OF INDIA(508548)
200 KINWAT MH-19-003-101-001/93
(BHISI) 		1819003000NRG24100620230088094 10/06/2023 Mukundarao Digambar Ringanmode 1819003WL006626 Mukundarao Digambar Ringanmode 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150618 MR MUKINDRAO DIGAMBAR RINGANAMODE STATE BANK OF INDIA(508548)
201 KINWAT MH-19-003-101-001/94
(BHISI) 		1819003000NRG24100620230088439 10/06/2023 Sangita Vijay Chandanwar 1819003WL006666 Sangita Vijay Chandanwar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150643 MRS SANGITA VIJAY CHANDANWAR STATE BANK OF INDIA(508548)
202 KINWAT MH-19-003-101-001/94
(BHISI) 		1819003000NRG24100620230088438 10/06/2023 Vijay Kashinath Chandanwar 1819003WL006666 Vijay Kashinath Chandanwar 00415 SBIN0020457 1638 1638 Processed 14/06/2023 A165230150623 MR VIJAY KASHINATH CHANDANWAR STATE BANK OF INDIA(508548)
SubTotal 137319 137319
203 KINWAT MH-19-003-091-001/124
(DAHELI TANDA) 		1819003000NRG24100620230087725 10/06/2023 Vasantrao Rekha Rathod 1819003WL006605 Vasantrao Rekha Rathod 00415 SBIN0020694 1638 1638 Rejected 14/06/2023 A165230150649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
204 KINWAT MH-19-003-009-001/103
(KANCHALI E) 		1819003000NRG24100620230088429 10/06/2023 Pundalik Abu Galapate 1819003WL006664 Pundalik Abu Galapate 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150490 PUNDALIK AMBU GALPATE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KINWAT MH-19-003-009-001/217
(KANCHALI E) 		1819003000NRG24100620230088430 10/06/2023 Gangamani Vishvabanr Shere 1819003WL006664 Gangamani Vishvabanr Shere 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150447 GANGABAI VISHWAMBHAR SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
206 KINWAT MH-19-003-012-001/377
(PANGRI) 		1819003000NRG24100620230088071 10/06/2023 anil Bhimrao Rathod 1819003WL006625 anil Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150492 MR ANIL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
207 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003000NRG24100620230088073 10/06/2023 Bhiku balu rathod 1819003WL006625 Bhiku balu rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150482 BHIKUBALURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
208 KINWAT MH-19-003-012-001/381
(PANGRI) 		1819003000NRG24100620230088077 10/06/2023 Priyanka Bhiku Rathod 1819003WL006625 Priyanka Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150481 PRIYANKA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003000NRG24100620230088079 10/06/2023 Sangita Madhukar Rathod 1819003WL006625 Sangita Madhukar Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150493 SANGITA MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
210 KINWAT MH-19-003-013-001/10
(PAROTI) 		1819003000NRG24100620230088292 10/06/2023 Archana Jagadevrao Ingale 1819003WL006646 Archana Jagadevrao Ingale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150427 ARCHANA JAGDERAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KINWAT MH-19-003-013-001/12
(PAROTI) 		1819003000NRG24100620230088325 10/06/2023 Kishan Vishawanath Ingale 1819003WL006649 Kishan Vishawanath Ingale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150429 MR KISAN VISHWNATH INGLE STATE BANK OF INDIA(508548)
212 KINWAT MH-19-003-013-001/15
(PAROTI) 		1819003000NRG24100620230088294 10/06/2023 Sujata Balasaheb Jadhav 1819003WL006646 Sujata Balasaheb Jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150428 SUJATABALASAHEBJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
213 KINWAT MH-19-003-013-001/48
(PAROTI) 		1819003000NRG24100620230088329 10/06/2023 Gangabai Sanjay Gudulwar 1819003WL006649 Gangabai Sanjay Gudulwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150430 GANGABAI SANJAY GUTULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 KINWAT MH-19-003-013-001/62
(PAROTI) 		1819003000NRG24100620230088299 10/06/2023 Archana Raghanath Jadhav 1819003WL006646 Archana Raghanath Jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150494 Mrs. Archana Raghunath Jadhav MAHARASHTRA GRAMIN BANK(607000)
215 KINWAT MH-19-003-013-001/9
(PAROTI) 		1819003000NRG24100620230088301 10/06/2023 Padminabai Shivaji Ingale 1819003WL006646 Padminabai Shivaji Ingale 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150426 PADMINA SHIVAJI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
216 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24100620230088303 10/06/2023 Mohan Kashiram Chavhan 1819003WL006647 Mohan Kashiram Chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150431 MR MOHAN KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
217 KINWAT MH-19-003-013-002/107
(PAROTI) 		1819003000NRG24100620230088304 10/06/2023 Vachchala Mohan Chavhan 1819003WL006647 Vachchala Mohan Chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150488 MRS VACHHALABAI MOHAN CHAVHAN STATE BANK OF INDIA(508548)
218 KINWAT MH-19-003-013-002/108
(PAROTI) 		1819003000NRG24100620230088305 10/06/2023 Kusum Mohan Ade 1819003WL006647 Kusum Mohan Ade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150437 KUSUMBAI MOHAN ADE STATE BANK OF INDIA(508548)
219 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24100620230088330 10/06/2023 Jamuna Bhagawan chavhan 1819003WL006649 Jamuna Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150485 MRS JAMAUNABAI BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
220 KINWAT MH-19-003-013-002/11
(PAROTI) 		1819003000NRG24100620230088331 10/06/2023 Raju Bhagawan chavhan 1819003WL006649 Raju Bhagawan chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150487 Mr. CHAWHAN RAJU CHAWHAN TELANGANA GRAMEENA BANK(607195)
221 KINWAT MH-19-003-013-002/135
(PAROTI) 		1819003000NRG24100620230087813 10/06/2023 Devaka Ganpat jadhav 1819003WL006610 Devaka Ganpat jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150436 DEVAKA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 KINWAT MH-19-003-013-002/146
(PAROTI) 		1819003000NRG24100620230087814 10/06/2023 Pralhad Baliram Rathod 1819003WL006610 Pralhad Baliram Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150434 PRALHADBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
223 KINWAT MH-19-003-013-002/149
(PAROTI) 		1819003000NRG24100620230088357 10/06/2023 Narayan Kaniram Rathod 1819003WL006652 Narayan Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150438 MR NARAYAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
224 KINWAT MH-19-003-013-002/197
(PAROTI) 		1819003000NRG24100620230087822 10/06/2023 Radhikabai Prakash Chavhan 1819003WL006610 Radhikabai Prakash Chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150486 MRS RADHABAI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
225 KINWAT MH-19-003-013-002/275
(PAROTI) 		1819003000NRG24100620230088336 10/06/2023 Tarachand Devrao Rathod 1819003WL006649 Tarachand Devrao Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150424 MR TARACHAND DEVRAO RATHOD STATE BANK OF INDIA(508548)
226 KINWAT MH-19-003-013-002/433
(PAROTI) 		1819003000NRG24100620230088365 10/06/2023 Ashok Nursing Chavhan 1819003WL006652 Ashok Nursing Chavhan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150425 ASHOK NURSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 KINWAT MH-19-003-013-002/443
(PAROTI) 		1819003000NRG24100620230087826 10/06/2023 Govind Ramu Rathod 1819003WL006610 Govind Ramu Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150433 GOVIND RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 KINWAT MH-19-003-013-002/474
(PAROTI) 		1819003000NRG24100620230088311 10/06/2023 Pandit Bhiku Ade 1819003WL006647 Pandit Bhiku Ade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150432 PANDIT BHIKU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
229 KINWAT MH-19-003-019-001/344
(NANDGAON) 		1819003000NRG24100620230088396 10/06/2023 Anusaya Santosh Bodewar 1819003WL006656 Anusaya Santosh Bodewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150480 ANUSAYA SANTOSH BODEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 KINWAT MH-19-003-019-001/344
(NANDGAON) 		1819003000NRG24100620230088395 10/06/2023 Santosh Ganpat Bodewar 1819003WL006656 Santosh Ganpat Bodewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150479 SANTOSH GANPAT BODDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24100620230088038 10/06/2023 Radhabai Sainath Ure 1819003WL006622 Radhabai Sainath Ure 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150454 RADHABAI SAINATH URE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003000NRG24100620230087992 10/06/2023 Gangabai Gangagod Bilolawar 1819003WL006619 Gangabai Gangagod Bilolawar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150435 Mrs. Gangabai Gangagoud Bilolwar MAHARASHTRA GRAMIN BANK(607000)
233 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24100620230087995 10/06/2023 Kamlabai Digambar Galpate 1819003WL006619 Kamlabai Digambar Galpate 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150439 KAMALABAI DIGAMBAR GALFATE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KINWAT MH-19-003-034-001/139
(ADAMBORI E) 		1819003000NRG24100620230087996 10/06/2023 Anita Adelu Galpate 1819003WL006619 Anita Adelu Galpate 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150472 ANIL ADELU GALAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KINWAT MH-19-003-034-001/143
(ADAMBORI E) 		1819003000NRG24100620230087997 10/06/2023 Sagarbai Aadelu Kumbhekar 1819003WL006619 Sagarbai Aadelu Kumbhekar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150455 SAGARABAI ADELU KUMBEKAR ICICI BANK LTD(508534)
236 KINWAT MH-19-003-034-001/157
(ADAMBORI E) 		1819003000NRG24100620230087998 10/06/2023 Potanna Mutyanna Aajewad 1819003WL006619 Potanna Mutyanna Aajewad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150469 POTANNA MUTYANNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 KINWAT MH-19-003-034-001/168
(ADAMBORI E) 		1819003000NRG24100620230087867 10/06/2023 Chandrabai Potaji Shinde 1819003WL006614 Chandrabai Potaji Shinde 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150445 CHANDRAABAI POTAJI SHINDE ICICI BANK LTD(508534)
238 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003000NRG24100620230088002 10/06/2023 Laxman Babu Babulwad 1819003WL006619 Laxman Babu Babulwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150467 LAXMAN BABU BABULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003000NRG24100620230088001 10/06/2023 Yashoda Babu Babulwad 1819003WL006619 Yashoda Babu Babulwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150475 YASHODABAI BABU BABULAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 KINWAT MH-19-003-034-001/174
(ADAMBORI E) 		1819003000NRG24100620230087868 10/06/2023 santoshabai sudarshan chintalwar 1819003WL006614 santoshabai sudarshan chintalwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150570 SANTOSHIBAI SUDARSHAN CHI ICICI BANK LTD(508534)
241 KINWAT MH-19-003-034-001/196
(ADAMBORI E) 		1819003000NRG24100620230087869 10/06/2023 Chaya Sudhakar Jadhav 1819003WL006614 Chaya Sudhakar Jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150446 CHHAYATAI SUDHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 KINWAT MH-19-003-034-001/200
(ADAMBORI E) 		1819003000NRG24100620230088042 10/06/2023 Ramabai Kashinath Rayafulwar 1819003WL006622 Ramabai Kashinath Rayafulwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150444 RAMAKANTA KASHINATH RAYAFALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24100620230087872 10/06/2023 Archna Vishvanatha Ekalewar 1819003WL006614 Archna Vishvanatha Ekalewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150456 ARCHANA VISHVANATH YEKALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KINWAT MH-19-003-034-001/293
(ADAMBORI E) 		1819003000NRG24100620230087871 10/06/2023 Vishvanath Gangadhar Eklewar 1819003WL006614 Vishvanath Gangadhar Eklewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150468 Mr. Vishwnath Gangadhar Yekalewar MAHARASHTRA GRAMIN BANK(607000)
245 KINWAT MH-19-003-034-001/299
(ADAMBORI E) 		1819003000NRG24100620230088004 10/06/2023 Anju Narayan Chintalwar 1819003WL006619 Anju Narayan Chintalwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150464 ANJU NARAYAN CHINTALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KINWAT MH-19-003-034-001/299
(ADAMBORI E) 		1819003000NRG24100620230088005 10/06/2023 Radhabai Anju Chintalwar 1819003WL006619 Radhabai Anju Chintalwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150465 RADHA ANJU CHINTLAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KINWAT MH-19-003-034-001/322
(ADAMBORI E) 		1819003000NRG24100620230088044 10/06/2023 Ujwala Bapurao Jadhav 1819003WL006622 Ujwala Bapurao Jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150466 UJJWALA BABURAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 KINWAT MH-19-003-034-001/342
(ADAMBORI E) 		1819003000NRG24100620230087874 10/06/2023 Rajkala Bhojana Dorewad 1819003WL006614 Rajkala Bhojana Dorewad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150473 RAJEKALA BHOJANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
249 KINWAT MH-19-003-034-001/347
(ADAMBORI E) 		1819003000NRG24100620230088007 10/06/2023 savita shivanreddy yengod 1819003WL006619 savita shivanreddy yengod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150443 SAVITABAI SHIVAREDDY YANAGOD INDIA POST PAYMENTS BANK LIMITED(508528)
250 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003000NRG24100620230087876 10/06/2023 sumanbai gangaram jadhav 1819003WL006614 sumanbai gangaram jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150440 SUMANBAI GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 KINWAT MH-19-003-034-001/453
(ADAMBORI E) 		1819003000NRG24100620230088060 10/06/2023 Rukkmabai Shrinivas Gofulwar 1819003WL006624 Rukkmabai Shrinivas Gofulwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150474 RUKHAMBAI SHREENIVAS GOPULAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 KINWAT MH-19-003-034-001/456
(ADAMBORI E) 		1819003000NRG24100620230088062 10/06/2023 Chandrakala Gangadhar Badagalwar 1819003WL006624 Chandrakala Gangadhar Badagalwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150471 CHANDRAKALA GANGADHAR BADGALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KINWAT MH-19-003-034-001/458
(ADAMBORI E) 		1819003000NRG24100620230088063 10/06/2023 Shrinivas Madan Bingewar 1819003WL006624 Shrinivas Madan Bingewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150497 SHRINIWAS MADAN BINGEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KINWAT MH-19-003-034-001/47
(ADAMBORI E) 		1819003000NRG24100620230087885 10/06/2023 Sayanna piraji madanurkar 1819003WL006616 Sayanna piraji madanurkar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150498 SAYANNA PIRAJI MADNURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003000NRG24100620230087877 10/06/2023 Bhojana Mutyana Bhojewad 1819003WL006614 Bhojana Mutyana Bhojewad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150470 BHOJANNA MUTYNNA BHOJEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 KINWAT MH-19-003-034-001/48
(ADAMBORI E) 		1819003000NRG24100620230087878 10/06/2023 Shakuntala Bhojana Bhojewad 1819003WL006614 Shakuntala Bhojana Bhojewad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150463 SHAKUNTALA BHOJANNA BHOJWAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KINWAT MH-19-003-034-001/52
(ADAMBORI E) 		1819003000NRG24100620230088048 10/06/2023 Suman Saibau Wadekar 1819003WL006622 Suman Saibau Wadekar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150478 MANGILI SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KINWAT MH-19-003-034-001/57
(ADAMBORI E) 		1819003000NRG24100620230088008 10/06/2023 kondyabai ganganya bingewar 1819003WL006619 kondyabai ganganya bingewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150571 KONDABAI BENGEWAR ICICI BANK LTD(508534)
259 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24100620230088066 10/06/2023 Shakuntala Jebaji Bigewar 1819003WL006624 Shakuntala Jebaji Bigewar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150442 Mrs. SAKUNTALABAI JAIMBAJI BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
260 KINWAT MH-19-003-034-001/98
(ADAMBORI E) 		1819003000NRG24100620230088009 10/06/2023 Laxmi Bhojana Kekalwad 1819003WL006619 Laxmi Bhojana Kekalwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150441 LAXMIBAI BHOJANNA KEKARWA ICICI BANK LTD(508534)
261 KINWAT MH-19-003-040-001/122
(MALAKJAMBTANDA) 		1819003040NRG24100620230088777 10/06/2023 Godavari Arvind Jadhav 1819003WL006703 Godavari Arvind Jadhav 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150460 Mrs. GODAVARI ARVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
262 KINWAT MH-19-003-040-001/122
(MALAKJAMBTANDA) 		1819003040NRG24100620230088778 10/06/2023 Rekhabai Arjun Jadhav 1819003WL006703 Rekhabai Arjun Jadhav 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150461 REKHABAI NARENDRA JADHAV ICICI BANK LTD(508534)
263 KINWAT MH-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003040NRG24100620230088780 10/06/2023 JANABAI LIMBAJI ADE 1819003WL006703 JANABAI LIMBAJI ADE 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150567 Mrs. JANABAI LIMBAJI ADE MAHARASHTRA GRAMIN BANK(607000)
264 KINWAT MH-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003040NRG24100620230088779 10/06/2023 LIMBAJI HARI ADE 1819003WL006703 LIMBAJI HARI ADE 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150568 LIMBAJI HARI ADE ICICI BANK LTD(508534)
265 KINWAT MH-19-003-040-001/38
(MALAKJAMBTANDA) 		1819003040NRG24100620230088783 10/06/2023 Usha Santosh Ade 1819003WL006703 Usha Santosh Ade 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150448 USHA SANTOSH ADE INDUSIND BANK(607189)
266 KINWAT MH-19-003-040-001/49
(MALAKJAMBTANDA) 		1819003040NRG24100620230088784 10/06/2023 Sandeep Ramchandra Rathod 1819003WL006703 Sandeep Ramchandra Rathod 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150451 MR SANDEEP RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
267 KINWAT MH-19-003-040-001/49
(MALAKJAMBTANDA) 		1819003040NRG24100620230088785 10/06/2023 Seema Madan Rathod 1819003WL006703 Seema Madan Rathod 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150462 Mr. Simabai Madan Rathod MAHARASHTRA GRAMIN BANK(607000)
268 KINWAT MH-19-003-040-001/68
(MALAKJAMBTANDA) 		1819003040NRG24100620230088786 10/06/2023 Jewantrao Shama Jadhav 1819003WL006703 Jewantrao Shama Jadhav 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150453 Mr. Jaiwantrao Shama Jadhav MAHARASHTRA GRAMIN BANK(607000)
269 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003040NRG24100620230088790 10/06/2023 Ambarsing Bhavsing Ade 1819003WL006703 Ambarsing Bhavsing Ade 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150449 Mr. AMBARSING BHAVSING ADE MAHARASHTRA GRAMIN BANK(607000)
270 KINWAT MH-19-003-040-001/79
(MALAKJAMBTANDA) 		1819003040NRG24100620230088792 10/06/2023 DEVSING FAKIRA ADE 1819003WL006703 DEVSING FAKIRA ADE 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150569 Mr. DEVRAO FAKIRA ADE MAHARASHTRA GRAMIN BANK(607000)
271 KINWAT MH-19-003-040-001/79
(MALAKJAMBTANDA) 		1819003040NRG24100620230088793 10/06/2023 KAPIL DEVRAO ADE 1819003WL006703 KAPIL DEVRAO ADE 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150450 KAPIL DEVRAO ADE ICICI BANK LTD(508534)
272 KINWAT MH-19-003-040-001/95
(MALAKJAMBTANDA) 		1819003040NRG24100620230088796 10/06/2023 Ambabai Gangaram Rathod 1819003WL006703 Ambabai Gangaram Rathod 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230150452 Mrs. AMBABAI GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
273 KINWAT MH-19-003-056-001/267
(CHIKHLI BK) 		1819003000NRG24100620230087472 10/06/2023 Sandip Namdev Sondkar 1819003WL006589 Sandip Namdev Sondkar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150489 SANDIP NAMDEV SODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KINWAT MH-19-003-066-001/174
(DIGDI MANGABODI) 		1819003000NRG24100620230087196 10/06/2023 Amol Vitthal Jaybhaye 1819003WL006549 Amol Vitthal Jaybhaye 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230150496 AMOL VITTHAL JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KINWAT MH-19-003-066-001/174
(DIGDI MANGABODI) 		1819003000NRG24100620230087195 10/06/2023 Sulochana Vitthal Jaybhaye 1819003WL006549 Sulochana Vitthal Jaybhaye 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230150495 SULOCHANA VITTHAL JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KINWAT MH-19-003-091-001/240
(DAHELI TANDA) 		1819003000NRG24100620230087730 10/06/2023 lavkumar vasudev rathod 1819003WL006605 lavkumar vasudev rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150476 MR LOVEKUMAR VASUDEV RATHOD STATE BANK OF INDIA(508548)
277 KINWAT MH-19-003-091-001/240
(DAHELI TANDA) 		1819003000NRG24100620230087728 10/06/2023 Vasudev Bajirao Rathod 1819003WL006605 Vasudev Bajirao Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150563 Mr. Wasudev Bajirao Rathod MAHARASHTRA GRAMIN BANK(607000)
278 KINWAT MH-19-003-101-001/23
(BHISI) 		1819003000NRG24100620230088089 10/06/2023 Renukabai Prakash Papulwad 1819003WL006626 Renukabai Prakash Papulwad 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150572 RENUKABAI PRAKASH PUPULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 KINWAT MH-19-003-103-001/556
(RAJGAD) 		1819003000NRG24100620230087189 10/06/2023 Dnyaneshwar Ambadas Ladake 1819003WL006547 Dnyaneshwar Ambadas Ladake 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230150491 DYANESHWAR AMBADAS LADKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 KINWAT MH-19-003-118-001/115
(MAREGAON KHA.) 		1819003000NRG24100620230087402 10/06/2023 Sahebrao Dhondiba Kokate 1819003WL006574 Sahebrao Dhondiba Kokate 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150566 SAHEBRAV KONDIRAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
281 KINWAT MH-19-003-118-001/124
(MAREGAON KHA.) 		1819003000NRG24100620230087430 10/06/2023 Rahul Ramesh Bhope 1819003WL006580 Rahul Ramesh Bhope 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150477 MR RAHUL RAMESH BHOPE STATE BANK OF INDIA(508548)
282 KINWAT MH-19-003-118-001/140
(MAREGAON KHA.) 		1819003000NRG24100620230087391 10/06/2023 Ajay Vishnu Kadam 1819003WL006572 Ajay Vishnu Kadam 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150459 AJAY VISHNU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24100620230087452 10/06/2023 Pooja Ganpat Bhope 1819003WL006585 Pooja Ganpat Bhope 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150457 POOJA GANPAT BHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KINWAT MH-19-003-118-001/156
(MAREGAON KHA.) 		1819003000NRG24100620230087449 10/06/2023 Devidas Babarao Shinde 1819003WL006584 Devidas Babarao Shinde 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150458 DEVIDAS BABARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 KINWAT MH-19-003-118-001/249
(MAREGAON KHA.) 		1819003000NRG24100620230087458 10/06/2023 Vinod Manohar Chandanwar 1819003WL006585 Vinod Manohar Chandanwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150564 MR VINOD MANOHAR CHANDANWAR STATE BANK OF INDIA(508548)
286 KINWAT MH-19-003-118-001/250
(MAREGAON KHA.) 		1819003000NRG24100620230087459 10/06/2023 Anil Manohar Chandanwar 1819003WL006585 Anil Manohar Chandanwar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150565 ANIL MANOHAR CHANDANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KINWAT MH-19-003-129-001/420
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087696 10/06/2023 manisha maroti narwade 1819003WL006602 manisha maroti narwade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150484 MANISHA MAROTI NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KINWAT MH-19-003-129-001/420
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087695 10/06/2023 maroti rajaram narwade 1819003WL006602 maroti rajaram narwade 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230150483 MAROTI RAJARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132951 132951
289 KINWAT MH-19-003-009-001/149
(KANCHALI E) 		1819003000NRG24100620230088425 10/06/2023 Mangla Kishan Mendake 1819003WL006662 Mangla Kishan Mendake 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150841 MANGALA KISHAN MENDAKE ICICI BANK LTD(508534)
290 KINWAT MH-19-003-009-001/32
(KANCHALI E) 		1819003000NRG24100620230088426 10/06/2023 Sairam Ravaji Chavan 1819003WL006662 Sairam Ravaji Chavan 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150826 SAIRAM RAVJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 KINWAT MH-19-003-009-001/69
(KANCHALI E) 		1819003000NRG24100620230088419 10/06/2023 Suryakanta Reddy Dandelu 1819003WL006660 Suryakanta Reddy Dandelu 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150395 SURYAKANTA REDDI DANDELU INDIA POST PAYMENTS BANK LIMITED(508528)
292 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003000NRG24100620230088074 10/06/2023 Savita Bhiku rathod 1819003WL006625 Savita Bhiku rathod 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150647 Mrs. Savitra Bhiku Rathod MAHARASHTRA GRAMIN BANK(607000)
293 KINWAT MH-19-003-012-001/384
(PANGRI) 		1819003000NRG24100620230088080 10/06/2023 vinod tanaji rathod 1819003WL006625 vinod tanaji rathod 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150412 VINOD TANAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
294 KINWAT MH-19-003-013-001/26
(PAROTI) 		1819003000NRG24100620230088297 10/06/2023 Sushma Shrinath Kolhe 1819003WL006646 Sushma Shrinath Kolhe 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150387 SUSHMA SHRINATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
295 KINWAT MH-19-003-019-001/23
(NANDGAON) 		1819003000NRG24100620230088371 10/06/2023 Santosh Datta Narote 1819003WL006653 Santosh Datta Narote 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150406 Mr. Santosh Datta Narote MAHARASHTRA GRAMIN BANK(607000)
296 KINWAT MH-19-003-019-001/23
(NANDGAON) 		1819003000NRG24100620230088370 10/06/2023 Vajayabai Datta Narote 1819003WL006653 Vajayabai Datta Narote 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150410 VIJAYMALA DATTA NAROTE INDUSIND BANK(607189)
297 KINWAT MH-19-003-034-001/24
(ADAMBORI E) 		1819003000NRG24100620230088025 10/06/2023 Narayan Mithu Rathod 1819003WL006621 Narayan Mithu Rathod 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150751 NARAYANMITHU RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
298 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003000NRG24100620230088026 10/06/2023 Bhimrao Mittu Rathod 1819003WL006621 Bhimrao Mittu Rathod 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150586 Mr. BHIMRAO MITHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
299 KINWAT MH-19-003-034-001/448
(ADAMBORI E) 		1819003000NRG24100620230087875 10/06/2023 gangaram gangadhar jadhav 1819003WL006614 gangaram gangadhar jadhav 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150784 GANGARAM GANGADHAR JADHAV ICICI BANK LTD(508534)
300 KINWAT MH-19-003-034-001/458
(ADAMBORI E) 		1819003000NRG24100620230088064 10/06/2023 Triveni Shrinivas Bingewar 1819003WL006624 Triveni Shrinivas Bingewar 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150779 Miss. Triveni Shriniwas Bingewar MAHARASHTRA GRAMIN BANK(607000)
301 KINWAT MH-19-003-034-001/62
(ADAMBORI E) 		1819003000NRG24100620230087887 10/06/2023 Kavita sainath rayfalwar 1819003WL006616 Kavita sainath rayfalwar 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150785 Mrs. KAVITABAI SAINATH RAYFALWAR MAHARASHTRA GRAMIN BANK(607000)
302 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24100620230088035 10/06/2023 Harising mithu rathod 1819003WL006621 Harising mithu rathod 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150592 MR HARISING MITHU RATHOD STATE BANK OF INDIA(508548)
303 KINWAT MH-19-003-034-001/91
(ADAMBORI E) 		1819003000NRG24100620230087888 10/06/2023 shesherao piraji maanurkar 1819003WL006616 shesherao piraji maanurkar 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150591 Mr. SHESHERAV PIRAJI MADNURKAR MAHARASHTRA GRAMIN BANK(607000)
304 KINWAT MH-19-003-040-001/117
(MALAKJAMBTANDA) 		1819003040NRG24100620230088776 10/06/2023 Devakabai Shesherao Chavan 1819003WL006703 Devakabai Shesherao Chavan 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150393 Mrs. DEVAKABAI SHESHRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
305 KINWAT MH-19-003-040-001/117
(MALAKJAMBTANDA) 		1819003040NRG24100620230088775 10/06/2023 Shesherao Harsing Chavan 1819003WL006703 Shesherao Harsing Chavan 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150824 Mr. SHESHRAO HARSINGH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
306 KINWAT MH-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003040NRG24100620230088781 10/06/2023 ANIL LIMAJI ADE 1819003WL006703 ANIL LIMAJI ADE 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150642 Mr. ANIL LIMBAJI ADE MAHARASHTRA GRAMIN BANK(607000)
307 KINWAT MH-19-003-040-001/3
(MALAKJAMBTANDA) 		1819003040NRG24100620230088782 10/06/2023 Ashok Limbaji Aade 1819003WL006703 Ashok Limbaji Aade 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150381 ASHOK LIMBAJI ADE ICICI BANK LTD(508534)
308 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003040NRG24100620230088788 10/06/2023 Bhavsing Fakira Ade 1819003WL006703 Bhavsing Fakira Ade 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150634 Mr. BHAVSING FAKIRA ADE MAHARASHTRA GRAMIN BANK(607000)
309 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003040NRG24100620230088791 10/06/2023 DHURIBAI BHAVISNG ADE 1819003WL006703 DHURIBAI BHAVISNG ADE 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150633 Mrs. DHURIBAI BHAVSING ADE MAHARASHTRA GRAMIN BANK(607000)
310 KINWAT MH-19-003-040-001/73
(MALAKJAMBTANDA) 		1819003040NRG24100620230088789 10/06/2023 Vijaya Digambar Ade 1819003WL006703 Vijaya Digambar Ade 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150833 VIJABAI DIGAMBAR ADE INDUSIND BANK(607189)
311 KINWAT MH-19-003-040-001/9
(MALAKJAMBTANDA) 		1819003040NRG24100620230088795 10/06/2023 KALABAI SUBHASH ADE 1819003WL006703 KALABAI SUBHASH ADE 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150835 Mrs. KALABAI SUBHASH ADE MAHARASHTRA GRAMIN BANK(607000)
312 KINWAT MH-19-003-040-001/9
(MALAKJAMBTANDA) 		1819003040NRG24100620230088794 10/06/2023 SUBHASH WALYA ADE 1819003WL006703 SUBHASH WALYA ADE 1143 MAHG0004101 1092 1092 Processed 14/06/2023 A165230150818 Mr. SUBHASH WALYA ADE MAHARASHTRA GRAMIN BANK(607000)
313 KINWAT MH-19-003-043-001/220
(SHIWNI) 		1819003000NRG24100620230088187 10/06/2023 kavita sanjay jadhav 1819003WL006635 kavita sanjay jadhav 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150819 LAXMIBAI SANJAY JADHAV INDUSIND BANK(607189)
314 KINWAT MH-19-003-043-001/624
(SHIWNI) 		1819003000NRG24100620230088125 10/06/2023 Vilash Rangrao Jadhav 1819003WL006629 Vilash Rangrao Jadhav 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150594 JADHAV VILAS RANGRAO . MAHARASHTRA GRAMIN BANK(607000)
315 KINWAT MH-19-003-101-001/232
(BHISI) 		1819003000NRG24100620230088440 10/06/2023 shakuntala anandrao vadpatre 1819003WL006667 shakuntala anandrao vadpatre 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150780 Mrs. Shakuntalabai Anandrao Wadapathre MAHARASHTRA GRAMIN BANK(607000)
316 KINWAT MH-19-003-101-001/268
(BHISI) 		1819003000NRG24100620230088443 10/06/2023 Sahebaro Rama Shirgere 1819003WL006668 Sahebaro Rama Shirgere 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150678 Mr. Sahebrao Rama Shirgire MAHARASHTRA GRAMIN BANK(607000)
317 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24100620230088435 10/06/2023 Suresh shamsundar Nunnewar 1819003WL006665 Suresh shamsundar Nunnewar 1143 MAHG0004101 1638 1638 Processed 14/06/2023 A165230150781 Mrs. Surekha Shamsundar Nunnewar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
318 KINWAT MH-19-003-022-001/243
(KOPARA) 		1819003000NRG24100620230087272 10/06/2023 Nasir Khan Papa Khan 1819003WL006556 Nasir Khan Papa Khan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150689 NASIRKHAN SANAULLAKHAN PATHAN CANARA BANK(508532)
319 KINWAT MH-19-003-022-001/261
(KOPARA) 		1819003000NRG24100620230087276 10/06/2023 Khalid Khan Shafiula Khan 1819003WL006556 Khalid Khan Shafiula Khan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150733 KHALED SHAFIULLA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 KINWAT MH-19-003-022-001/261
(KOPARA) 		1819003000NRG24100620230087274 10/06/2023 Shafiula Khan Karimula Khan 1819003WL006556 Shafiula Khan Karimula Khan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150732 SAIFIULLA KARIMULLAKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 KINWAT MH-19-003-022-001/265
(KOPARA) 		1819003000NRG24100620230087277 10/06/2023 Jamirkhan Karimulla Khan Pathan 1819003WL006556 Jamirkhan Karimulla Khan Pathan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150731 MR JAMIRKHAN KARIMULLA PATHAN STATE BANK OF INDIA(508548)
322 KINWAT MH-19-003-022-001/271
(KOPARA) 		1819003000NRG24100620230087281 10/06/2023 Aajimkhan Rafuulakhan 1819003WL006556 Aajimkhan Rafuulakhan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150735 AZIM KHAN RAFIULA KHAN PATHAN PUNJAB NATIONAL BANK(508568)
323 KINWAT MH-19-003-022-001/271
(KOPARA) 		1819003000NRG24100620230087279 10/06/2023 Rafiulla Khan Utaulla Khan 1819003WL006556 Rafiulla Khan Utaulla Khan 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150690 RAFIULLAKHANATAULLAKHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 KINWAT MH-19-003-055-001/1111
(BODHADI BK) 		1819003056NRG24100620230088529 10/06/2023 Rajaram Namdev Darade 1819003WL006685 Rajaram Namdev Darade 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150739 MR RAJARAM NAMDEV DARADE STATE BANK OF INDIA(508548)
325 KINWAT MH-19-003-055-001/120
(BODHADI BK) 		1819003056NRG24100620230088531 10/06/2023 arunabai rameshwar dongare 1819003WL006685 arunabai rameshwar dongare 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150738 Mrs. ARUNA RAMESHWAR DONGARE MAHARASHTRA GRAMIN BANK(607000)
326 KINWAT MH-19-003-055-001/120
(BODHADI BK) 		1819003056NRG24100620230088530 10/06/2023 rameshwar devrao dongare 1819003WL006685 rameshwar devrao dongare 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150737 RAMESHWARDEVRAODONGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
327 KINWAT MH-19-003-055-001/179
(BODHADI BK) 		1819003056NRG24100620230088532 10/06/2023 Datta Sopan Vadare 1819003WL006685 Datta Sopan Vadare 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150595 BADNE DATTA SOPAN . MAHARASHTRA GRAMIN BANK(607000)
328 KINWAT MH-19-003-055-001/1880
(BODHADI BK) 		1819003056NRG24100620230088534 10/06/2023 Govind Nivruti Ghughe 1819003WL006685 Govind Nivruti Ghughe 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150597 Mr. GOVIND NIVRATI GHUGE MAHARASHTRA GRAMIN BANK(607000)
329 KINWAT MH-19-003-055-001/1880
(BODHADI BK) 		1819003056NRG24100620230088535 10/06/2023 Jaganath Govind Ghughe 1819003WL006685 Jaganath Govind Ghughe 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150736 Mr. Jagannath Govind Ghuge MAHARASHTRA GRAMIN BANK(607000)
330 KINWAT MH-19-003-055-001/1981
(BODHADI BK) 		1819003056NRG24100620230088536 10/06/2023 Janabai Ramesh Musale 1819003WL006685 Janabai Ramesh Musale 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150652 JANABAIRAMESHMUSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
331 KINWAT MH-19-003-055-001/1981
(BODHADI BK) 		1819003056NRG24100620230088537 10/06/2023 Ramesh Hari Musale 1819003WL006685 Ramesh Hari Musale 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150596 MR RAMESH H MUSLE STATE BANK OF INDIA(508548)
332 KINWAT MH-19-003-055-001/371
(BODHADI BK) 		1819003056NRG24100620230088538 10/06/2023 namdev nathu shelke 1819003WL006685 namdev nathu shelke 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150650 Mr. NAMDEO NATHU SHELKE MAHARASHTRA GRAMIN BANK(607000)
333 KINWAT MH-19-003-055-001/892
(BODHADI BK) 		1819003056NRG24100620230088542 10/06/2023 Vittal Shankar Musale 1819003WL006685 Vittal Shankar Musale 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150651 Mr. MUSALE VITTHAL SHANKAR MAHARASHTRA GRAMIN BANK(607000)
334 KINWAT MH-19-003-129-001/100
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087692 10/06/2023 Devidas Rajaram Narwade 1819003WL006602 Devidas Rajaram Narwade 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150382 DEVIDASRAJARAMNARVADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
335 KINWAT MH-19-003-129-001/100
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087693 10/06/2023 vanita Devidas Narwade 1819003WL006602 vanita Devidas Narwade 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150397 VANITA DEVIDAS NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KINWAT MH-19-003-129-001/46
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087699 10/06/2023 Laxmibai Datta Kadam 1819003WL006602 Laxmibai Datta Kadam 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150403 MRS LAXMIBAI DATTA KADAM STATE BANK OF INDIA(508548)
337 KINWAT MH-19-003-129-001/79
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087700 10/06/2023 Ramchandra Pandhari Shirale 1819003WL006602 Ramchandra Pandhari Shirale 1143 MAHG0004110 1638 1638 Processed 14/06/2023 A165230150411 Mr. Chandrakant Pandhari Sirale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
338 KINWAT MH-19-003-056-001/252
(CHIKHLI BK) 		1819003000NRG24100620230087490 10/06/2023 Kantabai Satava Gopane 1819003WL006596 Kantabai Satava Gopane 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150598 Mrs. KANTA SATWA GOPHANE MAHARASHTRA GRAMIN BANK(607000)
339 KINWAT MH-19-003-056-001/7239
(CHIKHLI BK) 		1819003000NRG24100620230087465 10/06/2023 Sandhyatai Aanandrao Bhagat 1819003WL006587 Sandhyatai Aanandrao Bhagat 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150754 MRS SANDHYABAI ANANDRAO BHAGAT STATE BANK OF INDIA(508548)
340 KINWAT MH-19-003-056-001/7239
(CHIKHLI BK) 		1819003056NRG24100620230088466 10/06/2023 Sandhyatai Aanandrao Bhagat 1819003WL006673 Sandhyatai Aanandrao Bhagat 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150755 MRS SANDHYABAI ANANDRAO BHAGAT STATE BANK OF INDIA(508548)
341 KINWAT MH-19-003-056-001/7318
(CHIKHLI BK) 		1819003000NRG24100620230087488 10/06/2023 Pradip Bhavrao Gofane 1819003WL006595 Pradip Bhavrao Gofane 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150756 Mr. Pradip Baurao Gophane MAHARASHTRA GRAMIN BANK(607000)
342 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003056NRG24100620230088488 10/06/2023 Hirabai Ravikant Tumram 1819003WL006678 Hirabai Ravikant Tumram 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150399 Mrs. Hirabai Ravikant Tumram MAHARASHTRA GRAMIN BANK(607000)
343 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003056NRG24100620230088487 10/06/2023 Ravikant Ramrao Tumram 1819003WL006678 Ravikant Ramrao Tumram 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150402 Mr. Ravikant Ramrao Tumaram MAHARASHTRA GRAMIN BANK(607000)
344 KINWAT MH-19-003-067-004/261
(NAGZARI) 		1819003000NRG24100620230087355 10/06/2023 Raju Bhujangrao Kumare 1819003WL006564 Raju Bhujangrao Kumare 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150398 MR RAJU BHUJANGRAO KUMARE STATE BANK OF INDIA(508548)
345 KINWAT MH-19-003-103-001/46
(RAJGAD) 		1819003000NRG24100620230087184 10/06/2023 babarao bhaurao pavane 1819003WL006546 babarao bhaurao pavane 1143 MAHG0004154 1365 1365 Processed 14/06/2023 A165230150413 MR BABARAO BHAVARAO PAWANE STATE BANK OF INDIA(508548)
346 KINWAT MH-19-003-103-001/506
(RAJGAD) 		1819003000NRG24100620230087193 10/06/2023 Chandrakala Narayan Pardhi 1819003WL006548 Chandrakala Narayan Pardhi 1143 MAHG0004154 1365 1365 Processed 14/06/2023 A165230150391 MR CHNDRAKALA NARAYAN PARDHI STATE BANK OF INDIA(508548)
347 KINWAT MH-19-003-118-001/113
(MAREGAON KHA.) 		1819003000NRG24100620230087434 10/06/2023 Rukhmina pandit chavan 1819003WL006581 Rukhmina pandit chavan 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150729 Mrs. Rukhmina Pandit Chavan MAHARASHTRA GRAMIN BANK(607000)
348 KINWAT MH-19-003-118-001/115
(MAREGAON KHA.) 		1819003000NRG24100620230087403 10/06/2023 Santosh Sahebrao Kokate 1819003WL006574 Santosh Sahebrao Kokate 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150728 Mr. Santosh Sahebrao Kokate MAHARASHTRA GRAMIN BANK(607000)
349 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24100620230087425 10/06/2023 Vitthal Ganpat Bhope 1819003WL006579 Vitthal Ganpat Bhope 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150730 MR VITTHAL GANPAT BHOPE STATE BANK OF INDIA(508548)
350 KINWAT MH-19-003-118-001/232
(MAREGAON KHA.) 		1819003000NRG24100620230087457 10/06/2023 Indubai Manohar Chandanwar 1819003WL006585 Indubai Manohar Chandanwar 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150599 Mrs. INDUBAI MANOHAR CHANDANWAR MAHARASHTRA GRAMIN BANK(607000)
351 KINWAT MH-19-003-118-001/77
(MAREGAON KHA.) 		1819003000NRG24100620230087440 10/06/2023 valmik vittal gayakwad 1819003WL006582 valmik vittal gayakwad 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150727 Mr. Valmik Vitthal Gaykawad MAHARASHTRA GRAMIN BANK(607000)
352 KINWAT MH-19-003-128-001/55
(AANJI) 		1819003000NRG24100620230087362 10/06/2023 Aananda Devaba Bhagat 1819003WL006566 Aananda Devaba Bhagat 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150687 MR ANANDA DEVBA BHAGAT STATE BANK OF INDIA(508548)
353 KINWAT MH-19-003-128-001/55
(AANJI) 		1819003000NRG24100620230087363 10/06/2023 mahananda ananda bhagat 1819003WL006566 mahananda ananda bhagat 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150401 MRS MAHANANDA ANANDA BHAGAT STATE BANK OF INDIA(508548)
354 KINWAT MH-19-003-129-001/420
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087697 10/06/2023 sachin ganadhar narwade 1819003WL006602 sachin ganadhar narwade 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150396 Mr. Sachin Gangadhar Narvade . MAHARASHTRA GRAMIN BANK(607000)
355 KINWAT MH-19-003-129-001/46
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087698 10/06/2023 Datta Prasaram Kadam 1819003WL006602 Datta Prasaram Kadam 1143 MAHG0004154 1638 1638 Processed 14/06/2023 A165230150828 DATTA PARASRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28938 28938
356 KINWAT MH-19-003-009-001/205
(KANCHALI E) 		1819003000NRG24100620230088421 10/06/2023 Balaji Rupsing Jadhav 1819003WL006661 Balaji Rupsing Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150817 BALAJI RUPSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 KINWAT MH-19-003-009-001/207
(KANCHALI E) 		1819003000NRG24100620230088422 10/06/2023 Govind Rupsing Jadhav 1819003WL006661 Govind Rupsing Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150778 GOVIND RUPSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 KINWAT MH-19-003-009-001/283
(KANCHALI E) 		1819003000NRG24100620230088431 10/06/2023 Narendra shankar shere 1819003WL006664 Narendra shankar shere 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150776 NARENDRASHANKARSHERE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
359 KINWAT MH-19-003-009-001/56
(KANCHALI E) 		1819003000NRG24100620230088423 10/06/2023 indar umaji rathod 1819003WL006661 indar umaji rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150775 INDAL UMAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
360 KINWAT MH-19-003-009-001/66
(KANCHALI E) 		1819003000NRG24100620230088424 10/06/2023 Panchibai Baliram Rathod 1819003WL006661 Panchibai Baliram Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150777 PANCHIBAI BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
361 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003000NRG24100620230088037 10/06/2023 sainath gangaram ure 1819003WL006622 sainath gangaram ure 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150768 SAINATH GANGARAM URE ICICI BANK LTD(508534)
362 KINWAT MH-19-003-034-001/107
(ADAMBORI E) 		1819003000NRG24100620230087993 10/06/2023 Padminabai Vithal Bilolwar 1819003WL006619 Padminabai Vithal Bilolwar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150734 PADMA VITHALGOUD BILOLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KINWAT MH-19-003-034-001/137
(ADAMBORI E) 		1819003000NRG24100620230087994 10/06/2023 Digambar Amruta Galpate 1819003WL006619 Digambar Amruta Galpate 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150638 Mr. DIGAMBAR AMRAJI GALFATE MAHARASHTRA GRAMIN BANK(607000)
364 KINWAT MH-19-003-034-001/17
(ADAMBORI E) 		1819003000NRG24100620230088000 10/06/2023 Babu Gangaram Babulwad 1819003WL006619 Babu Gangaram Babulwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150766 BABU GANGARAM BABULVAD ICICI BANK LTD(508534)
365 KINWAT MH-19-003-034-001/191
(ADAMBORI E) 		1819003000NRG24100620230088003 10/06/2023 Vinayak Sayaji Jyadewad 1819003WL006619 Vinayak Sayaji Jyadewad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150588 VINAYAK SAYYAJI PEDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 KINWAT MH-19-003-034-001/330
(ADAMBORI E) 		1819003000NRG24100620230087873 10/06/2023 Sunita Aanandrao Jadhav 1819003WL006614 Sunita Aanandrao Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150590 SUNITABAI ANANDARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 KINWAT MH-19-003-034-001/336
(ADAMBORI E) 		1819003000NRG24100620230088029 10/06/2023 Jyotibai Pratab Rathod 1819003WL006621 Jyotibai Pratab Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150753 Mrs. Jyotibai Pratap Rathod MAHARASHTRA GRAMIN BANK(607000)
368 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003000NRG24100620230088034 10/06/2023 Sangita Arjun Rathod 1819003WL006621 Sangita Arjun Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150752 MRS SANGOTA ARJUN ADE STATE BANK OF INDIA(508548)
369 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003000NRG24100620230088036 10/06/2023 santoshi harising rathod 1819003WL006621 santoshi harising rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150648 Mr. Santoshi Harising Rathod MAHARASHTRA GRAMIN BANK(607000)
370 KINWAT MH-19-003-043-001/11
(SHIWNI) 		1819003000NRG24100620230088131 10/06/2023 Kashinatha Begaji Dake 1819003WL006630 Kashinatha Begaji Dake 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150686 Mr. KASHINATH BEGAJI DAKE MAHARASHTRA GRAMIN BANK(607000)
371 KINWAT MH-19-003-043-001/11
(SHIWNI) 		1819003000NRG24100620230088132 10/06/2023 Yshodabai Kashinatha Dake 1819003WL006630 Yshodabai Kashinatha Dake 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150711 YASHODA KASHINATH DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
372 KINWAT MH-19-003-043-001/142
(SHIWNI) 		1819003000NRG24100620230088249 10/06/2023 Bhagwat Jagalu Aade 1819003WL006643 Bhagwat Jagalu Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150838 Mr. Bhagwan Jengalu Ade MAHARASHTRA GRAMIN BANK(607000)
373 KINWAT MH-19-003-043-001/142
(SHIWNI) 		1819003000NRG24100620230088248 10/06/2023 Piklubai Jagalu Aade 1819003WL006643 Piklubai Jagalu Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150837 Mrs. PIVALIBAI JAGALU ADE MAHARASHTRA GRAMIN BANK(607000)
374 KINWAT MH-19-003-043-001/167
(SHIWNI) 		1819003000NRG24100620230088210 10/06/2023 Radhabai Laxman Pantgir 1819003WL006638 Radhabai Laxman Pantgir 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150701 RAJAVVA LAXMAN PANTANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
375 KINWAT MH-19-003-043-001/179
(SHIWNI) 		1819003000NRG24100620230088119 10/06/2023 Rupsing Jemka Rathod 1819003WL006629 Rupsing Jemka Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150821 Mr. RUPASING JAMALA RATHOD MAHARASHTRA GRAMIN BANK(607000)
376 KINWAT MH-19-003-043-001/180
(SHIWNI) 		1819003000NRG24100620230088122 10/06/2023 Sangita Vijay Rathod 1819003WL006629 Sangita Vijay Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150832 Mrs. SANGEETA VIJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
377 KINWAT MH-19-003-043-001/223
(SHIWNI) 		1819003000NRG24100620230088189 10/06/2023 bebitai sanjay rathod 1819003WL006635 bebitai sanjay rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150710 BEBI SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
378 KINWAT MH-19-003-043-001/223
(SHIWNI) 		1819003000NRG24100620230088188 10/06/2023 sanjay venkatrao rathod 1819003WL006635 sanjay venkatrao rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150842 SANJAY VENKATRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
379 KINWAT MH-19-003-043-001/243
(SHIWNI) 		1819003000NRG24100620230088232 10/06/2023 Narsaya ramlu karnewar 1819003WL006641 Narsaya ramlu karnewar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150400 MR NARSAYYA RAMLU KARNEWAD STATE BANK OF INDIA(508548)
380 KINWAT MH-19-003-043-001/250
(SHIWNI) 		1819003000NRG24100620230088252 10/06/2023 Balu Munsing Aade 1819003WL006643 Balu Munsing Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150392 Mr. Balu Munsing Ade MAHARASHTRA GRAMIN BANK(607000)
381 KINWAT MH-19-003-043-001/250
(SHIWNI) 		1819003000NRG24100620230088251 10/06/2023 Jijabai Munsing Aade 1819003WL006643 Jijabai Munsing Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150834 BIJUBAI MUNSING ADE INDUSIND BANK(607189)
382 KINWAT MH-19-003-043-001/250
(SHIWNI) 		1819003000NRG24100620230088250 10/06/2023 Munsing Harichandra Aade 1819003WL006643 Munsing Harichandra Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150384 Mr. MUNSING HARICHAND ADE MAHARASHTRA GRAMIN BANK(607000)
383 KINWAT MH-19-003-043-001/278
(SHIWNI) 		1819003000NRG24100620230088190 10/06/2023 kamlabai ganesh aade 1819003WL006635 kamlabai ganesh aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150708 Mrs. KAMALA GANESH ADE MAHARASHTRA GRAMIN BANK(607000)
384 KINWAT MH-19-003-043-001/29
(SHIWNI) 		1819003000NRG24100620230088133 10/06/2023 Jayshila shankar Patewar 1819003WL006630 Jayshila shankar Patewar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150705 Mrs. JAYSHILA SHANKAR PATTERAO MAHARASHTRA GRAMIN BANK(607000)
385 KINWAT MH-19-003-043-001/291
(SHIWNI) 		1819003000NRG24100620230088124 10/06/2023 sushila babulal aade 1819003WL006629 sushila babulal aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150827 Mrs. SUSHILABAI BABULAL ADE MAHARASHTRA GRAMIN BANK(607000)
386 KINWAT MH-19-003-043-001/324
(SHIWNI) 		1819003000NRG24100620230088238 10/06/2023 Sachitanand Shivaji Suryawanshi 1819003WL006642 Sachitanand Shivaji Suryawanshi 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150667 Shri SACHITANAND SHIVAJIRAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
387 KINWAT MH-19-003-043-001/325
(SHIWNI) 		1819003000NRG24100620230088191 10/06/2023 banshilala gangaram aade 1819003WL006635 banshilala gangaram aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150669 Mr. BANSILAL GANAGARAM ADE MAHARASHTRA GRAMIN BANK(607000)
388 KINWAT MH-19-003-043-001/325
(SHIWNI) 		1819003000NRG24100620230088193 10/06/2023 dataram bansilal aade 1819003WL006635 dataram bansilal aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150700 Mr. DATTARAM BANSILAL ADE MAHARASHTRA GRAMIN BANK(607000)
389 KINWAT MH-19-003-043-001/325
(SHIWNI) 		1819003000NRG24100620230088192 10/06/2023 renukabai bansilal aade 1819003WL006635 renukabai bansilal aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150703 Mrs. RENUKABAI BANSILAL ADE MAHARASHTRA GRAMIN BANK(607000)
390 KINWAT MH-19-003-043-001/326
(SHIWNI) 		1819003000NRG24100620230088224 10/06/2023 Vimal Bhiku Jadhav 1819003WL006640 Vimal Bhiku Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150713 Mrs. VIMALBAI BHIKU JADHAV MAHARASHTRA GRAMIN BANK(607000)
391 KINWAT MH-19-003-043-001/365
(SHIWNI) 		1819003000NRG24100620230088194 10/06/2023 rohidas sakharam jadhav 1819003WL006635 rohidas sakharam jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150675 MR ROHIDAS SAKHARAM JADHAV STATE BANK OF INDIA(508548)
392 KINWAT MH-19-003-043-001/432
(SHIWNI) 		1819003000NRG24100620230088254 10/06/2023 Kamala Gopinan Rathod 1819003WL006643 Kamala Gopinan Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150839 Mrs. KAMALABAI GOPICHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
393 KINWAT MH-19-003-043-001/462
(SHIWNI) 		1819003000NRG24100620230088256 10/06/2023 Anita Subhash Rathod 1819003WL006643 Anita Subhash Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150820 Mrs. ANITA SUBHASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
394 KINWAT MH-19-003-043-001/462
(SHIWNI) 		1819003000NRG24100620230088255 10/06/2023 Shubhas Nanaji Rathod 1819003WL006643 Shubhas Nanaji Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150823 Mr. SUBHASH TANAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
395 KINWAT MH-19-003-043-001/465
(SHIWNI) 		1819003000NRG24100620230088225 10/06/2023 Anusaya Bapurao Aade 1819003WL006640 Anusaya Bapurao Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150704 ANUSAYABAI BABULAL ADE INDUSIND BANK(607189)
396 KINWAT MH-19-003-043-001/466
(SHIWNI) 		1819003000NRG24100620230088257 10/06/2023 Gajanan Narayan Aade 1819003WL006643 Gajanan Narayan Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150405 Mr. Gajanan Narayan Ade MAHARASHTRA GRAMIN BANK(607000)
397 KINWAT MH-19-003-043-001/466
(SHIWNI) 		1819003000NRG24100620230088258 10/06/2023 Sumanbai Gajanan Aade 1819003WL006643 Sumanbai Gajanan Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150840 Mrs. SUMANBAI GAJANAN ADE MAHARASHTRA GRAMIN BANK(607000)
398 KINWAT MH-19-003-043-001/471
(SHIWNI) 		1819003000NRG24100620230088226 10/06/2023 Shankar Gangaram Aade 1819003WL006640 Shankar Gangaram Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150722 Mr. Shankar Gangaram Ade MAHARASHTRA GRAMIN BANK(607000)
399 KINWAT MH-19-003-043-001/471
(SHIWNI) 		1819003000NRG24100620230088227 10/06/2023 Shantabai Shankar Aade 1819003WL006640 Shantabai Shankar Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150709 Mrs. SHANTABAI SHANKAR ADE MAHARASHTRA GRAMIN BANK(607000)
400 KINWAT MH-19-003-043-001/489
(SHIWNI) 		1819003000NRG24100620230088111 10/06/2023 Ramesh Dasu Rathod 1819003WL006628 Ramesh Dasu Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150836 RAMESH DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
401 KINWAT MH-19-003-043-001/489
(SHIWNI) 		1819003000NRG24100620230088112 10/06/2023 Shantabai Ramesh Rathod 1819003WL006628 Shantabai Ramesh Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150822 SHANTABAI RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
402 KINWAT MH-19-003-043-001/525
(SHIWNI) 		1819003000NRG24100620230088135 10/06/2023 Laximibai Ramchandar Khandalewad 1819003WL006630 Laximibai Ramchandar Khandalewad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150712 Mrs. LAKSHMI RAMCHANDRA KHANDELWAD MAHARASHTRA GRAMIN BANK(607000)
403 KINWAT MH-19-003-043-001/525
(SHIWNI) 		1819003000NRG24100620230088134 10/06/2023 Ramchandra Damala Khandlwad 1819003WL006630 Ramchandra Damala Khandlwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150717 Mr. RAMCHANDRA DAMANNA KHANDELWAD MAHARASHTRA GRAMIN BANK(607000)
404 KINWAT MH-19-003-043-001/537
(SHIWNI) 		1819003000NRG24100620230088114 10/06/2023 Laxmi Subhash Jadhav 1819003WL006628 Laxmi Subhash Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150645 Mrs. LAXMI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
405 KINWAT MH-19-003-043-001/537
(SHIWNI) 		1819003000NRG24100620230088113 10/06/2023 Subhash Baliram Jadhav 1819003WL006628 Subhash Baliram Jadhav 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150390 Mr. SUBHASH BALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
406 KINWAT MH-19-003-043-001/554
(SHIWNI) 		1819003000NRG24100620230088136 10/06/2023 Indrakiran mohanredy Polelu 1819003WL006630 Indrakiran mohanredy Polelu 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150720 Shri INDRAKIRAN MOHANREDDI PALOLU MAHARASHTRA GRAMIN BANK(607000)
407 KINWAT MH-19-003-043-001/554
(SHIWNI) 		1819003000NRG24100620230088212 10/06/2023 Manubai Mohanready Palelu 1819003WL006638 Manubai Mohanready Palelu 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150714 Mrs. MUTUBAI MOHANREDDY PALOLU MAHARASHTRA GRAMIN BANK(607000)
408 KINWAT MH-19-003-043-001/554
(SHIWNI) 		1819003000NRG24100620230088211 10/06/2023 Mohanredy Rajaram Palelu 1819003WL006638 Mohanredy Rajaram Palelu 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150723 Mr. Mohanreddy Rajaram Palolu MAHARASHTRA GRAMIN BANK(607000)
409 KINWAT MH-19-003-043-001/588
(SHIWNI) 		1819003000NRG24100620230088239 10/06/2023 Suresh Pundlikrao Deshmuk 1819003WL006642 Suresh Pundlikrao Deshmuk 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150666 Shri SURESH PUNDLIKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
410 KINWAT MH-19-003-043-001/602
(SHIWNI) 		1819003000NRG24100620230088138 10/06/2023 Gitanjali Hanmant Bhusiwad 1819003WL006630 Gitanjali Hanmant Bhusiwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150718 Mrs. GITANJALI HANMANTU BHUSIWAD MAHARASHTRA GRAMIN BANK(607000)
411 KINWAT MH-19-003-043-001/609
(SHIWNI) 		1819003000NRG24100620230088116 10/06/2023 Savita Subhash Rathod 1819003WL006628 Savita Subhash Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150404 Mrs. Savita Subhash Rathod MAHARASHTRA GRAMIN BANK(607000)
412 KINWAT MH-19-003-043-001/609
(SHIWNI) 		1819003000NRG24100620230088115 10/06/2023 Subhash Dhavji Rathod 1819003WL006628 Subhash Dhavji Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150408 SUBHASHDHAVJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
413 KINWAT MH-19-003-043-001/632
(SHIWNI) 		1819003000NRG24100620230088241 10/06/2023 Vijaylaxmi Laxman Majarwad 1819003WL006642 Vijaylaxmi Laxman Majarwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150707 Mrs. VIJAYA LAXMAN MAJJARWAD MAHARASHTRA GRAMIN BANK(607000)
414 KINWAT MH-19-003-043-001/638
(SHIWNI) 		1819003000NRG24100620230088242 10/06/2023 Balasaheb Sudhakar Kalyankar 1819003WL006642 Balasaheb Sudhakar Kalyankar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150670 BALASAHEB SUDHAKARRAO KALYANKAR BANK OF BARODA(606985)
415 KINWAT MH-19-003-043-001/638
(SHIWNI) 		1819003000NRG24100620230088243 10/06/2023 Varshas Balasaheb Kalyankar 1819003WL006642 Varshas Balasaheb Kalyankar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150672 Mrs. VARSHA BALASAHEB KALYANKAR MAHARASHTRA GRAMIN BANK(607000)
416 KINWAT MH-19-003-043-001/643
(SHIWNI) 		1819003000NRG24100620230088141 10/06/2023 Sachin Vital Belewar 1819003WL006630 Sachin Vital Belewar 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150715 Mr. SACHIN VITTHAL BELEWAR MAHARASHTRA GRAMIN BANK(607000)
417 KINWAT MH-19-003-043-001/662
(SHIWNI) 		1819003000NRG24100620230088127 10/06/2023 Geta Manohar Aade 1819003WL006629 Geta Manohar Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150388 Mrs. NITA MANOHAR ADE MAHARASHTRA GRAMIN BANK(607000)
418 KINWAT MH-19-003-043-001/662
(SHIWNI) 		1819003000NRG24100620230088128 10/06/2023 Hirabai Shankar Aade 1819003WL006629 Hirabai Shankar Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150389 Mrs. HEERABAI SHANKAR ADE MAHARASHTRA GRAMIN BANK(607000)
419 KINWAT MH-19-003-043-001/662
(SHIWNI) 		1819003000NRG24100620230088126 10/06/2023 Manohar Shankar Aade 1819003WL006629 Manohar Shankar Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150409 MR MANOHAR SHANKAR ADE STATE BANK OF INDIA(508548)
420 KINWAT MH-19-003-043-001/666
(SHIWNI) 		1819003000NRG24100620230088244 10/06/2023 Yadav Sambhaji Aamle 1819003WL006642 Yadav Sambhaji Aamle 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150702 Yadav amle ICICI BANK LTD(508534)
421 KINWAT MH-19-003-043-001/679
(SHIWNI) 		1819003000NRG24100620230088245 10/06/2023 Janardhan Abaji Dhakre 1819003WL006642 Janardhan Abaji Dhakre 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150721 Mr. Janardhan Abaji Dhakre MAHARASHTRA GRAMIN BANK(607000)
422 KINWAT MH-19-003-043-001/68
(SHIWNI) 		1819003000NRG24100620230088259 10/06/2023 Shantabai Motiram Aade 1819003WL006643 Shantabai Motiram Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150829 MRS SHANTABAI MOTILAL ADE STATE BANK OF INDIA(508548)
423 KINWAT MH-19-003-043-001/681
(SHIWNI) 		1819003000NRG24100620230088213 10/06/2023 Gangaram Jagaya Bhusiwad 1819003WL006638 Gangaram Jagaya Bhusiwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150674 Shri GANGARAM JAGAYYA BHUSIWAD MAHARASHTRA GRAMIN BANK(607000)
424 KINWAT MH-19-003-043-001/681
(SHIWNI) 		1819003000NRG24100620230088214 10/06/2023 Lxmi Gangaram Bhusiwad 1819003WL006638 Lxmi Gangaram Bhusiwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150671 Mrs. LAXMIBAI GANGARAM BHUSIWAD MAHARASHTRA GRAMIN BANK(607000)
425 KINWAT MH-19-003-043-001/681
(SHIWNI) 		1819003000NRG24100620230088215 10/06/2023 Raju Gangaram Bhusiwad 1819003WL006638 Raju Gangaram Bhusiwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150716 Mr. RAJU GANGARAM BHUSHIWAD MAHARASHTRA GRAMIN BANK(607000)
426 KINWAT MH-19-003-043-001/686
(SHIWNI) 		1819003000NRG24100620230088117 10/06/2023 Devibai Laxman Aade 1819003WL006628 Devibai Laxman Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150825 MRS DEVIBAI LAXMAN ADE STATE BANK OF INDIA(508548)
427 KINWAT MH-19-003-043-001/710
(SHIWNI) 		1819003000NRG24100620230088130 10/06/2023 Ashwini Sunil Aade 1819003WL006629 Ashwini Sunil Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150394 ASHVINI SUNIL ADE INDUSIND BANK(607189)
428 KINWAT MH-19-003-043-001/710
(SHIWNI) 		1819003000NRG24100620230088129 10/06/2023 Sunil Babulal Aade 1819003WL006629 Sunil Babulal Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150380 Mr. SUNIL BABULAL ADE MAHARASHTRA GRAMIN BANK(607000)
429 KINWAT MH-19-003-043-001/72
(SHIWNI) 		1819003000NRG24100620230088195 10/06/2023 dharamsing umaji aade 1819003WL006635 dharamsing umaji aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150676 MR DHARAMSING UMAJI ADE STATE BANK OF INDIA(508548)
430 KINWAT MH-19-003-043-001/726
(SHIWNI) 		1819003000NRG24100620230088247 10/06/2023 Pundlik Shankarrao Garudmane 1819003WL006642 Pundlik Shankarrao Garudmane 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150719 PUNDALIKSHANKARRAOGARUDMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
431 KINWAT MH-19-003-043-001/737
(SHIWNI) 		1819003000NRG24100620230088143 10/06/2023 Kavita Sangram Birkule 1819003WL006630 Kavita Sangram Birkule 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150665 Mrs. KAVITA SANGRAM BIRKULE MAHARASHTRA GRAMIN BANK(607000)
432 KINWAT MH-19-003-043-001/737
(SHIWNI) 		1819003000NRG24100620230088142 10/06/2023 Sangram Vittal Birkule 1819003WL006630 Sangram Vittal Birkule 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150673 Shri SANGRAM VITHALRAO BIRKULE MAHARASHTRA GRAMIN BANK(607000)
433 KINWAT MH-19-003-043-001/739
(SHIWNI) 		1819003000NRG24100620230088236 10/06/2023 Kurshan Suryakant Deshmukh 1819003WL006641 Kurshan Suryakant Deshmukh 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150593 KRISHNA SURYAKANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
434 KINWAT MH-19-003-043-001/739
(SHIWNI) 		1819003000NRG24100620230088234 10/06/2023 Linabai suryakant Deshmukh 1819003WL006641 Linabai suryakant Deshmukh 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150706 LINATAISURYAKANTDESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
435 KINWAT MH-19-003-043-001/739
(SHIWNI) 		1819003000NRG24100620230088235 10/06/2023 Tusar Suryakan Deshamukh 1819003WL006641 Tusar Suryakan Deshamukh 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150831 TUSHAR SURYAKANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
436 KINWAT MH-19-003-043-001/739
(SHIWNI) 		1819003000NRG24100620230088237 10/06/2023 vishal Suryakant Deshmukha 1819003WL006641 vishal Suryakant Deshmukha 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150830 VISHAL SURYAKANTARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KINWAT MH-19-003-043-001/76
(SHIWNI) 		1819003000NRG24100620230088196 10/06/2023 premsing umaji aade 1819003WL006635 premsing umaji aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150383 Mr. PREMSING UMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
438 KINWAT MH-19-003-043-001/76
(SHIWNI) 		1819003000NRG24100620230088197 10/06/2023 sunita premsing aade 1819003WL006635 sunita premsing aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150385 SUNABAI PREMSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
439 KINWAT MH-19-003-043-001/77
(SHIWNI) 		1819003000NRG24100620230088228 10/06/2023 Aanandrao Dalu Rathod 1819003WL006640 Aanandrao Dalu Rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150677 Mr. ANANDARAO DALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
440 KINWAT MH-19-003-043-001/819
(SHIWNI) 		1819003000NRG24100620230088118 10/06/2023 Sangita Poshati Bodarwad 1819003WL006628 Sangita Poshati Bodarwad 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150407 Mrs. Sangita Poshatti Bondarwad MAHARASHTRA GRAMIN BANK(607000)
441 KINWAT MH-19-003-043-001/827
(SHIWNI) 		1819003000NRG24100620230088229 10/06/2023 Sangita Bhimrao Aade 1819003WL006640 Sangita Bhimrao Aade 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150386 Mrs. SANGITA BHIMRAV ADE MAHARASHTRA GRAMIN BANK(607000)
442 KINWAT MH-19-003-043-001/96
(SHIWNI) 		1819003000NRG24100620230088230 10/06/2023 Ganesh kishan rathod 1819003WL006640 Ganesh kishan rathod 1143 MAHG0004168 1638 1638 Processed 14/06/2023 A165230150668 Shri GANESH KISHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 142506 142506
443 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24100620230088309 10/06/2023 Dharamsing Gema Chavan 1819003WL006647 Dharamsing Gema Chavan 431601 1638 1638 Processed 14/06/2023 A165230150661 MR DHARAMSING GEMA CHAVHAN STATE BANK OF INDIA(508548)
444 KINWAT MH-19-003-013-002/272
(PAROTI) 		1819003000NRG24100620230088310 10/06/2023 Nishabai Dharamsing Chavan 1819003WL006647 Nishabai Dharamsing Chavan 431601 1638 1638 Processed 14/06/2023 A165230150662 MRS NISHABAI DHARAMSING CHAVHAN STATE BANK OF INDIA(508548)
445 KINWAT MH-19-003-013-002/385
(PAROTI) 		1819003000NRG24100620230088363 10/06/2023 Suresh 1819003WL006652 Suresh 431601 1638 1638 Processed 14/06/2023 A165230150600 Mr. Suresh Ulhas Rathod MAHARASHTRA GRAMIN BANK(607000)
446 KINWAT MH-19-003-013-002/58
(PAROTI) 		1819003000NRG24100620230087827 10/06/2023 Surekha Santosh Chavan 1819003WL006610 Surekha Santosh Chavan 431601 1638 1638 Processed 14/06/2023 A165230150765 MRS SUREKHABAI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
447 KINWAT MH-19-003-013-002/93
(PAROTI) 		1819003000NRG24100620230088313 10/06/2023 Bebi Ganesh Rathod 1819003WL006647 Bebi Ganesh Rathod 431601 1638 1638 Processed 14/06/2023 A165230150816 GAGAN DALAI ICICI BANK LTD(508534)
448 KINWAT MH-19-003-013-002/93
(PAROTI) 		1819003000NRG24100620230088312 10/06/2023 Ganesh Kaniram Rathod 1819003WL006647 Ganesh Kaniram Rathod 431601 1638 1638 Processed 14/06/2023 A165230150815 Amar ICICI BANK LTD(508534)
449 KINWAT MH-19-003-019-001/106
(NANDGAON) 		1819003000NRG24100620230088388 10/06/2023 Aasha Namdev Tambare 1819003WL006655 Aasha Namdev Tambare 431601 1638 1638 Processed 14/06/2023 A165230150814 ASHA NAMDEO TAMBARE MAHARASHTRA GRAMIN BANK(607000)
450 KINWAT MH-19-003-022-001/234
(KOPARA) 		1819003000NRG24100620230087271 10/06/2023 sunita vaijanath mude 1819003WL006556 sunita vaijanath mude 431601 1638 1638 Processed 14/06/2023 A165230150813 SUNITA VAIJNATH MUNDE INDUSIND BANK(607189)
451 KINWAT MH-19-003-022-001/234
(KOPARA) 		1819003000NRG24100620230087270 10/06/2023 vaijanath datta mude 1819003WL006556 vaijanath datta mude 431601 1638 1638 Processed 14/06/2023 A165230150812 Mr. VAIJNATH DATTA MUNDE MAHARASHTRA GRAMIN BANK(607000)
452 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003000NRG24100620230087865 10/06/2023 Babu Malnna Dorewad 1819003WL006614 Babu Malnna Dorewad 431601 1638 1638 Processed 14/06/2023 A165230150644 BABU MALANNA DORADALU INDIA POST PAYMENTS BANK LIMITED(508528)
453 KINWAT MH-19-003-034-001/160
(ADAMBORI E) 		1819003000NRG24100620230087866 10/06/2023 Shobha Babu Dorewad 1819003WL006614 Shobha Babu Dorewad 431601 1638 1638 Processed 14/06/2023 A165230150637 SHOBHABAI BABU DOREVAD ICICI BANK LTD(508534)
454 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24100620230088040 10/06/2023 Mirabai shivaji pawar 1819003WL006622 Mirabai shivaji pawar 431601 1638 1638 Processed 14/06/2023 A165230150698 Mrs. MIRABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
455 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003000NRG24100620230088039 10/06/2023 shivaji Jaganath pawar 1819003WL006622 shivaji Jaganath pawar 431601 1638 1638 Processed 14/06/2023 A165230150699 Mr. SHIVAJI JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
456 KINWAT MH-19-003-034-001/204
(ADAMBORI E) 		1819003000NRG24100620230087870 10/06/2023 Pornima Shivaji Jadhav 1819003WL006614 Pornima Shivaji Jadhav 431601 1638 1638 Processed 14/06/2023 A165230150636 Mrs. PORNIMA SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
457 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24100620230088065 10/06/2023 Jebaji Minu Bigewar 1819003WL006624 Jebaji Minu Bigewar 431601 1638 1638 Processed 14/06/2023 A165230150635 Mr. JEBAJI CHINNU BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
458 KINWAT MH-19-003-101-001/125
(BHISI) 		1819003000NRG24100620230087840 10/06/2023 Vithal Gangaram Parbate 1819003WL006612 Vithal Gangaram Parbate 431601 1638 1638 Processed 14/06/2023 A165230150681 MR VITHAL GANGAJI PARBATE STATE BANK OF INDIA(508548)
459 KINWAT MH-19-003-101-001/293
(BHISI) 		1819003000NRG24100620230088445 10/06/2023 Vasantrao Kishanrao Shirshewad 1819003WL006668 Vasantrao Kishanrao Shirshewad 431601 1638 1638 Processed 14/06/2023 A165230150682 MR VASANT RAO KISANRAO SIRSEWAD STATE BANK OF INDIA(508548)
460 KINWAT MH-19-003-129-001/327
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087694 10/06/2023 Kanata Manohar Divthankar 1819003WL006602 Kanata Manohar Divthankar 431601 1638 1638 Processed 14/06/2023 A165230150504 KANTA MANOHAR DIVATHANKAR CANARA BANK(508532)
461 KINWAT MH-19-003-129-001/96
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087703 10/06/2023 Sangita Villas Bijore 1819003WL006602 Sangita Villas Bijore 431601 1638 1638 Processed 14/06/2023 A165230150503 SANGITA VILAS BIJORE INDIA POST PAYMENTS BANK LIMITED(508528)
462 KINWAT MH-19-003-129-001/96
(DAR SANGWI (CHI)) 		1819003000NRG24100620230087702 10/06/2023 Villas Madhavrao Bijore 1819003WL006602 Villas Madhavrao Bijore 431601 1638 1638 Processed 14/06/2023 A165230150574 Mr. VILAS MADHAVRO BIJORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
463 KINWAT MH-19-003-056-001/7317
(CHIKHLI BK) 		1819003000NRG24100620230087491 10/06/2023 surendra satwa gofne 1819003WL006596 surendra satwa gofne 638 INDB0000977 1638 1638 Processed 14/06/2023 A165230150499 SURENDRA SATWA GOFNE INDUSIND BANK(607189)
SubTotal 1638 1638
Total 743106 743106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_100623APB_FTO_62898 43180301 24570
2 KINWAT MH1819003999_100623APB_FTO_62898 43180401 1638
3 KINWAT MH1819003999_100623APB_FTO_62898 43181101 4914
4 KINWAT MH1819003999_100623APB_FTO_62898 71937 1638
5 KINWAT MH1819003999_100623APB_FTO_62898 Canara Bank CNRB0006260 KINWAT 15015
6 KINWAT MH1819003999_100623APB_FTO_62898 ICICI BANK ICIC0000538 ICICI Bank 16380
7 KINWAT MH1819003999_100623APB_FTO_62898 State Bank of India SBIN0004663 KINWAT 19110
8 KINWAT MH1819003999_100623APB_FTO_62898 State Bank of India SBIN0007178 SARSAM 1638
9 KINWAT MH1819003999_100623APB_FTO_62898 State Bank of India SBIN0020057 KINWAT 137865
10 KINWAT MH1819003999_100623APB_FTO_62898 State Bank of India SBIN0020457 ISLAPUR 137319
11 KINWAT MH1819003999_100623APB_FTO_62898 State Bank of India SBIN0020694 SARKHANI 1638
12 KINWAT MH1819003999_100623APB_FTO_62898 India Post Payments Bank IPOS0000001 NAGPUR 1638
13 KINWAT MH1819003999_100623APB_FTO_62898 India Post Payments Bank IPOS0000001 NANDED 131313
14 KINWAT MH1819003999_100623APB_FTO_62898 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 42588
15 KINWAT MH1819003999_100623APB_FTO_62898 Maharashtra Gramin Bank MAHG0004110 BODHADI 32760
16 KINWAT MH1819003999_100623APB_FTO_62898 Maharashtra Gramin Bank MAHG0004154 KINWAT 28938
17 KINWAT MH1819003999_100623APB_FTO_62898 Maharashtra Gramin Bank MAHG0004168 SHIVANI 142506
18 KINWAT MH1819003999_100623APB_FTO_62898 INDUSIND BANK LTD. INDB0000977 BORAMANI 1638

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