Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_250823APB_FTO_175819
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-19-003-013-002/242
(PAROTI) 		1819003000NRG24250820230320460 25/08/2023 RATAN RAVAJI CHAWHAN 1819003WL027561 RATAN RAVAJI CHAWHAN 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230147654 MR RATAN RAOJI CHAVHAN STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-017-001/61
(KOLHARI) 		1819003000NRG24250820230320450 25/08/2023 ANUSAYA NARAYAN GOPANWAD 1819003WL027558 ANUSAYA NARAYAN GOPANWAD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230147595 ANUSAYA NARAYAN GOPANWAD ICICI BANK LTD(508534)
3 KINWAT MH-19-003-072-001/218
(MANDVI) 		1819003000NRG24250820230320483 25/08/2023 BEBITAI PRALHAD CHAWHAN 1819003WL027564 BEBITAI PRALHAD CHAWHAN 00168 ICIC0000538 1365 1365 Processed 15/09/2023 A258230147594 MRS BEBI PRALHAD CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 KINWAT MH-19-003-080-002/814
(TEMBHI) 		1819003000NRG24250820230320539 25/08/2023 Lekhabai sundarsing rathod 1819003WL027572 Lekhabai sundarsing rathod 00415 SBIN0004877 1638 1638 Processed 15/09/2023 A258230147609 MISS LEKHABAI SUNDARSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250820230320475 25/08/2023 Akash Baliram Jadhav 1819003WL027564 Akash Baliram Jadhav 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147646 MR AKASH BALIRAM JADHAV STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250820230320474 25/08/2023 Badal Baliram Jadhav 1819003WL027564 Badal Baliram Jadhav 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147648 MR BADAL BALAIRAM JADHAV STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250820230320476 25/08/2023 Sevantabai Badal Jadhav 1819003WL027564 Sevantabai Badal Jadhav 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147613 MRS SWATI BADAL JADHAV STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-072-001/1063
(MANDVI) 		1819003000NRG24250820230320479 25/08/2023 Suresh Nilasing Runawal 1819003WL027564 Suresh Nilasing Runawal 00415 SBIN0006437 1365 1365 Processed 15/09/2023 A258230147647 SURESH NILSING RUNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-072-001/170
(MANDVI) 		1819003000NRG24250820230320481 25/08/2023 Yakkama Dasu Baimutkulwar 1819003WL027564 Yakkama Dasu Baimutkulwar 00415 SBIN0006437 1365 1365 Processed 15/09/2023 A258230147608 MRS YANKAMA DASU BAYAMUTAKALWAR STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-072-001/224
(MANDVI) 		1819003000NRG24250820230320485 25/08/2023 Saguna Devidas Chavan 1819003WL027564 Saguna Devidas Chavan 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147606 MISS SAGUNA DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-072-001/281
(MANDVI) 		1819003000NRG24250820230320487 25/08/2023 Indubai Madhav Rathod 1819003WL027564 Indubai Madhav Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147610 MRS INDUBAI MADHAV RATHOD STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-072-001/281
(MANDVI) 		1819003000NRG24250820230320486 25/08/2023 Madhav Shamrao Rathod 1819003WL027564 Madhav Shamrao Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147611 MR MADHAV SHAMRAO RATHOD STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-072-001/281
(MANDVI) 		1819003000NRG24250820230320488 25/08/2023 Shrikant Madhav Rathod 1819003WL027564 Shrikant Madhav Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147604 MR SHRIKANT MADHAV RATHOD STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-072-001/628
(MANDVI) 		1819003000NRG24250820230320490 25/08/2023 Suraj Bandusing Rathod 1819003WL027564 Suraj Bandusing Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147614 MR SURAJ BANDUSING RATHOD STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24250820230320492 25/08/2023 Padmabai prakash Sherpurwar 1819003WL027564 Padmabai prakash Sherpurwar 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147612 MRS PADMABAI PRAKASH SHERPURWAR STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-072-001/671
(MANDVI) 		1819003000NRG24250820230320491 25/08/2023 Prakash Bapurao Shepurwar 1819003WL027564 Prakash Bapurao Shepurwar 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147649 MR SHIRPURWAR P B STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-072-001/702
(MANDVI) 		1819003000NRG24250820230320493 25/08/2023 Seema Umesh Rathod 1819003WL027564 Seema Umesh Rathod 00415 SBIN0006437 1365 1365 Processed 15/09/2023 A258230147645 SEEMA UMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KINWAT MH-19-003-080-002/132
(TEMBHI) 		1819003000NRG24250820230320566 25/08/2023 mayabai hirasing jadhav 1819003WL027577 mayabai hirasing jadhav 00415 SBIN0006437 1638 1638 Processed 15/09/2023 A258230147607 MRS MAYABAI HIRASING JADHAV STATE BANK OF INDIA(508548)
SubTotal 22113 22113
19 KINWAT MH-19-003-013-001/10
(PAROTI) 		1819003000NRG24250820230320456 25/08/2023 Jangdevrao Ramrao Ingle 1819003WL027560 Jangdevrao Ramrao Ingle 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147622 MR JAGDEVRAO RAMRAO INGLE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-013-001/15
(PAROTI) 		1819003000NRG24250820230320451 25/08/2023 Balasaheb Dattram Jadhav 1819003WL027559 Balasaheb Dattram Jadhav 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147621 BALASAHEB DATTARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KINWAT MH-19-003-013-001/26
(PAROTI) 		1819003000NRG24250820230320453 25/08/2023 Shrinath Gangadhar kolhe 1819003WL027559 Shrinath Gangadhar kolhe 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147619 SHRINATH GANGADHAR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KINWAT MH-19-003-013-001/6
(PAROTI) 		1819003000NRG24250820230320442 25/08/2023 Vijaymala Dattram Vibhute 1819003WL027556 Vijaymala Dattram Vibhute 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147605 VIJAYMALA DATTARAV IBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-013-002/243
(PAROTI) 		1819003000NRG24250820230320462 25/08/2023 Bhagyarathabai Kishor Totawad 1819003WL027561 Bhagyarathabai Kishor Totawad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147625 MRS BHAGYARATABAI KISHOR TOTAWAD STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-013-002/64
(PAROTI) 		1819003000NRG24250820230320463 25/08/2023 Manoj Subhash Totawad 1819003WL027561 Manoj Subhash Totawad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147624 MR MANOJ SUBHASH TOTAWAD STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-017-001/113
(KOLHARI) 		1819003000NRG24250820230320447 25/08/2023 Dilip Avadhutrao Devulwad 1819003WL027558 Dilip Avadhutrao Devulwad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147617 MR DILIP AVADHOOTRAO DEOLWAD STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-017-001/113
(KOLHARI) 		1819003000NRG24250820230320448 25/08/2023 Surekha Dilip Devulwad 1819003WL027558 Surekha Dilip Devulwad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147620 MRS SUREKA DILIP DEULAWAD STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-017-001/61
(KOLHARI) 		1819003000NRG24250820230320449 25/08/2023 Gajanan Narayan Gopanwad 1819003WL027558 Gajanan Narayan Gopanwad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147644 MR GAJANAN NARAYAN GOPANWAD STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-032-001/1
(TOTAMBA) 		1819003000NRG24250820230320443 25/08/2023 Charan Laxman Umade 1819003WL027557 Charan Laxman Umade 00415 SBIN0020457 1911 1911 Processed 15/09/2023 A258230147618 MR TIRUCHARAN LAXUMAN UMDE STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-033-001/219
(MARLAGUNDA) 		1819003033NRG24250820230320466 25/08/2023 Aavji Harsing Rathod 1819003WL027563 Aavji Harsing Rathod 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147623 MR AVAJI HARSING RATHOD STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-033-001/75
(MARLAGUNDA) 		1819003033NRG24250820230320472 25/08/2023 Motilal Jetram Jadhav 1819003WL027563 Motilal Jetram Jadhav 00415 SBIN0020457 1638 1638 Processed 15/09/2023 A258230147616 MR MOTILAL JETRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 19929 19929
31 KINWAT MH-19-003-013-001/10
(PAROTI) 		1819003000NRG24250820230320457 25/08/2023 Archana Jagadevrao Ingale 1819003WL027560 Archana Jagadevrao Ingale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147653 ARCHANA JAGDERAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KINWAT MH-19-003-013-001/11
(PAROTI) 		1819003000NRG24250820230320458 25/08/2023 Piraji Chimnaji Kinarwad 1819003WL027560 Piraji Chimnaji Kinarwad 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147597 PIRAJI CHIMANAJI KINNARWAD IDBI BANK(607095)
33 KINWAT MH-19-003-013-001/15
(PAROTI) 		1819003000NRG24250820230320452 25/08/2023 Sujata Balasaheb Jadhav 1819003WL027559 Sujata Balasaheb Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147652 SUJATABALASAHEBJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 KINWAT MH-19-003-013-002/203
(PAROTI) 		1819003000NRG24250820230320464 25/08/2023 Arvind Motiram Totawad 1819003WL027562 Arvind Motiram Totawad 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147602 ARVIND MOTIRAM TOTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KINWAT MH-19-003-013-002/203
(PAROTI) 		1819003000NRG24250820230320465 25/08/2023 Sangita Arvind Totawad 1819003WL027562 Sangita Arvind Totawad 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147598 MRS SANGITA ARVIND TOTEWAD STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-017-001/102
(KOLHARI) 		1819003000NRG24250820230320444 25/08/2023 Chintamani Laxman Jadhav 1819003WL027558 Chintamani Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147596 CHINTAMANI LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KINWAT MH-19-003-017-001/102
(KOLHARI) 		1819003000NRG24250820230320446 25/08/2023 Maroti Chintamani Jadhav 1819003WL027558 Maroti Chintamani Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147599 Mr. MAROTI CHINTAMANI JADHAV INDIAN BANK(607105)
38 KINWAT MH-19-003-072-001/1047
(MANDVI) 		1819003000NRG24250820230320477 25/08/2023 Vaishanibai Akash Jadhav 1819003WL027564 Vaishanibai Akash Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147650 VAISHNAVI AKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 KINWAT MH-19-003-072-001/1052
(MANDVI) 		1819003000NRG24250820230320478 25/08/2023 Rohit Prakash Rathod 1819003WL027564 Rohit Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147603 MASTER ROHIT PRAKASH RATHOD MINOR STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-080-002/128
(TEMBHI) 		1819003000NRG24250820230320540 25/08/2023 Ishwar Baliram Jadhav 1819003WL027573 Ishwar Baliram Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147651 ISHWAR BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KINWAT MH-19-003-136-001/303
(BENDI TANDA) 		1819003000NRG24250820230320510 25/08/2023 Rukhamabai Ramrao Rathod 1819003WL027569 Rukhamabai Ramrao Rathod 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147601 RUKHMABAI RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KINWAT MH-19-003-136-001/60
(BENDI TANDA) 		1819003000NRG24250820230320514 25/08/2023 Janardhan Prasaram Jadhav 1819003WL027569 Janardhan Prasaram Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230147600 JANARDHAN PARASRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
43 KINWAT MH-19-003-013-001/26
(PAROTI) 		1819003000NRG24250820230320454 25/08/2023 Sushma Shrinath Kolhe 1819003WL027559 Sushma Shrinath Kolhe 1143 MAHG0004101 1638 1638 Processed 15/09/2023 A258230147636 SUSHMA SHRINATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KINWAT MH-19-003-013-002/243
(PAROTI) 		1819003000NRG24250820230320461 25/08/2023 Kishor Motiram Totawad 1819003WL027561 Kishor Motiram Totawad 1143 MAHG0004101 1638 1638 Processed 15/09/2023 A258230147615 MR KISHOR MOTIRAM TOTAWAD STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-033-001/240
(MARLAGUNDA) 		1819003033NRG24250820230320468 25/08/2023 Vinod Jayram Rathod 1819003WL027563 Vinod Jayram Rathod 1143 MAHG0004101 1638 1638 Rejected 15/09/2023 A258230147637 A/c Blocked or Frozen
SubTotal 4914 4914
46 KINWAT MH-19-003-072-001/181
(MANDVI) 		1819003000NRG24250820230320482 25/08/2023 Karan Bhiku Chavan 1819003WL027564 Karan Bhiku Chavan 431601 1365 1365 Processed 15/09/2023 A258230147626 KARAN BHIKU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KINWAT MH-19-003-072-001/411
(MANDVI) 		1819003000NRG24250820230320489 25/08/2023 Pradip Vasram Chavan 1819003WL027564 Pradip Vasram Chavan 431601 1365 1365 Processed 15/09/2023 A258230147642 MR PRADIP VASRAM CHAVHAN STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-080-002/179
(TEMBHI) 		1819003000NRG24250820230320543 25/08/2023 Narayan Muna Rathod 1819003WL027573 Narayan Muna Rathod 431601 1638 1638 Processed 15/09/2023 A258230147627 MR NARAYAN MUNA RATHOD STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-080-002/21
(TEMBHI) 		1819003000NRG24250820230320524 25/08/2023 Motising Khiru Rathod 1819003WL027572 Motising Khiru Rathod 431601 1638 1638 Processed 15/09/2023 A258230147628 MR MOTISINGH KHIRU RATHOD STATE BANK OF INDIA(508548)
50 KINWAT MH-19-003-080-002/21
(TEMBHI) 		1819003000NRG24250820230320525 25/08/2023 Narmada Motising Rathod 1819003WL027572 Narmada Motising Rathod 431601 1638 1638 Processed 15/09/2023 A258230147629 MRS NARMADA MOTISING RATHOD STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-080-002/229
(TEMBHI) 		1819003000NRG24250820230320527 25/08/2023 Kavita Gemsing Jadhav 1819003WL027572 Kavita Gemsing Jadhav 431601 1638 1638 Processed 15/09/2023 A258230147643 MISS KAVITA GEMSING JADHAV STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24250820230320528 25/08/2023 Hirasing Dharma Chavan 1819003WL027572 Hirasing Dharma Chavan 431601 1638 1638 Processed 15/09/2023 A258230147641 MR HIRASING DHARMA CHAVAN STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24250820230320529 25/08/2023 Nilabai Hirasing Chavan 1819003WL027572 Nilabai Hirasing Chavan 431601 1638 1638 Processed 15/09/2023 A258230147640 Nila Hirasing Chavhan IDFC BANK LIMITED(608117)
54 KINWAT MH-19-003-080-002/549
(TEMBHI) 		1819003000NRG24250820230320530 25/08/2023 Vimal Hirasing Chavan 1819003WL027572 Vimal Hirasing Chavan 431601 1638 1638 Processed 15/09/2023 A258230147639 MRS VIMAL HIRASING CHAVHAN STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-080-002/551
(TEMBHI) 		1819003000NRG24250820230320531 25/08/2023 Uttam Dharma Chavan 1819003WL027572 Uttam Dharma Chavan 431601 1638 1638 Processed 15/09/2023 A258230147630 MR UTTAM DHARMA CHAVHAN STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-080-002/552
(TEMBHI) 		1819003000NRG24250820230320567 25/08/2023 Datta Dharam Chavan 1819003WL027577 Datta Dharam Chavan 431601 1638 1638 Processed 15/09/2023 A258230147631 MR DATTA DHARMA CHAVHAN STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-080-002/559
(TEMBHI) 		1819003000NRG24250820230320569 25/08/2023 Sunil Gemsing Rathod 1819003WL027577 Sunil Gemsing Rathod 431601 1638 1638 Processed 15/09/2023 A258230147633 MR SUNIL GEMASING RATHOD STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-080-002/561
(TEMBHI) 		1819003000NRG24250820230320546 25/08/2023 Anju Keshar Rathod 1819003WL027573 Anju Keshar Rathod 431601 1638 1638 Processed 15/09/2023 A258230147635 MRS ANJU KESHAV RATHOD STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-080-002/561
(TEMBHI) 		1819003000NRG24250820230320545 25/08/2023 Keshar Bandu Rathod 1819003WL027573 Keshar Bandu Rathod 431601 1638 1638 Processed 15/09/2023 A258230147634 MR KESHAR BADDU RATHOD STATE BANK OF INDIA(508548)
60 KINWAT MH-19-003-080-002/630
(TEMBHI) 		1819003000NRG24250820230320536 25/08/2023 Yashoda Dhanu Rathod 1819003WL027572 Yashoda Dhanu Rathod 431601 1638 1638 Processed 15/09/2023 A258230147638 MRS YASHODA DHANU RATHOD STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-080-002/812
(TEMBHI) 		1819003000NRG24250820230320549 25/08/2023 Anil Baliram Jadhav 1819003WL027573 Anil Baliram Jadhav 431601 1638 1638 Processed 15/09/2023 A258230147632 MRS ANIL BALIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 25662 25662
Total 98553 98553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_250823APB_FTO_175819 43180501 21294
2 KINWAT MH1819003999_250823APB_FTO_175819 72012 4368
3 KINWAT MH1819003999_250823APB_FTO_175819 ICICI BANK ICIC0000538 ICICI Bank 4641
4 KINWAT MH1819003999_250823APB_FTO_175819 State Bank of India SBIN0004877 MAHUR 1638
5 KINWAT MH1819003999_250823APB_FTO_175819 State Bank of India SBIN0006437 MANDVI 22113
6 KINWAT MH1819003999_250823APB_FTO_175819 State Bank of India SBIN0020457 ISLAPUR 19929
7 KINWAT MH1819003999_250823APB_FTO_175819 India Post Payments Bank IPOS0000001 NANDED 19656
8 KINWAT MH1819003999_250823APB_FTO_175819 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 4914

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