Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_210422APB_FTO_40043
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-19-003-016-001/64
(RODANAIKTANDA) 		1819003001NRG23210420220009110 21/04/2022 SHAKUTANLABAI RATHOD 1819003WL000848 SHAKUTANLABAI RATHOD 00168 ICIC0000538 1536 1536 Processed 05/05/2022 560214568 SHAKUTANLABAIRATHOD STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-016-001/64
(RODANAIKTANDA) 		1819003001NRG23210420220009111 21/04/2022 UTTAM TARU RATHOD 1819003WL000848 UTTAM TARU RATHOD 00168 ICIC0000538 1536 1536 Processed 05/05/2022 560214568 UTTAMTARURATHOD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-075-001/111
(KOTHARI SINDKHED) 		1819003000NRG23210420220009793 21/04/2022 KALPANABAI BODULWAR 1819003WL000898 KALPANABAI BODULWAR 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 KALPANABAIBODULWAR STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-087-001/127
(LINGI) 		1819003001NRG23210420220009603 21/04/2022 HANAMALU IRANNA ANAMWAR 1819003WL000879 HANAMALU IRANNA ANAMWAR 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 HANAMALUIRANNAANAMWAR STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-087-001/127
(LINGI) 		1819003001NRG23210420220009604 21/04/2022 SANTOSH HANAMALU ANAMWAR 1819003WL000879 SANTOSH HANAMALU ANAMWAR 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 SANTOSHHANAMALUANAMWAR STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-087-001/137
(LINGI) 		1819003001NRG23210420220009196 21/04/2022 LASUNADEVI VISHNU TODASAN 1819003WL000859 LASUNADEVI VISHNU TODASAN 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 LASUNADEVIVISHNUTODASAN STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-087-001/147
(LINGI) 		1819003001NRG23210420220009478 21/04/2022 SAHEBRRAO MANDAKWAR 1819003WL000873 SAHEBRRAO MANDAKWAR 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 SAHEBRRAOMANDAKWAR MAHARASHTRA GRAMIN BANK(607000)
8 KINWAT MH-19-003-087-001/280
(LINGI) 		1819003001NRG23210420220009668 21/04/2022 GANESH SHRIRAM WAGHADE 1819003WL000882 GANESH SHRIRAM WAGHADE 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 GANESHSHRIRAMWAGHADE STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-087-001/280
(LINGI) 		1819003001NRG23210420220009669 21/04/2022 USHABAI GANESH WAGHADE 1819003WL000882 USHABAI GANESH WAGHADE 00168 ICIC0000538 1792 1792 Processed 05/05/2022 560214568 USHABAIGANESHWAGHADE STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-087-001/361
(LINGI) 		1819003001NRG23210420220009013 21/04/2022 SUDHAKAR BOLAPELWAR 1819003WL000838 SUDHAKAR BOLAPELWAR 00168 ICIC0000538 1536 1536 Processed 05/05/2022 560214568 SUDHAKARBOLAPELWAR STATE BANK OF INDIA(508548)
SubTotal 17152 17152
11 KINWAT MH-19-003-001-001/133
(SAWARI) 		1819003001NRG23210420220009006 21/04/2022 Savita Ashok Gete 1819003WL000837 Savita Ashok Gete 00415 SBIN0004663 1792 1792 Processed 05/05/2022 560214568 SavitaAshokGete STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-022-001/304
(KOPARA) 		1819003044NRG23210420220010441 21/04/2022 Jagan Tukaram Chanchalwad 1819003WL000947 Jagan Tukaram Chanchalwad 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 JaganTukaramChanchalwad STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-025-001/628
(DONGARGAON) 		1819003001NRG23210420220009174 21/04/2022 Pralhad Nayalsing Khasawat 1819003WL000856 Pralhad Nayalsing Khasawat 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 PralhadNayalsingKhasawat STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-025-001/629
(DONGARGAON) 		1819003001NRG23210420220009157 21/04/2022 Premsing Bhiku Sabale 1819003WL000854 Premsing Bhiku Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 PremsingBhikuSabale STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-025-001/633
(DONGARGAON) 		1819003001NRG23210420220009176 21/04/2022 Kartar Nayalsing Khasawat 1819003WL000856 Kartar Nayalsing Khasawat 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 KartarNayalsingKhasawat STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-025-001/635
(DONGARGAON) 		1819003001NRG23210420220009178 21/04/2022 Mohan Narayan Baman 1819003WL000856 Mohan Narayan Baman 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 MohanNarayanBaman STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-025-001/637
(DONGARGAON) 		1819003001NRG23210420220009168 21/04/2022 Geeta Premsing Sabale 1819003WL000855 Geeta Premsing Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 GeetaPremsingSabale STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-025-001/637
(DONGARGAON) 		1819003001NRG23210420220009167 21/04/2022 Premsing Badalu Sabale 1819003WL000855 Premsing Badalu Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 PremsingBadaluSabale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 KINWAT MH-19-003-025-001/639
(DONGARGAON) 		1819003001NRG23210420220009169 21/04/2022 Ramesh Chandarsing Sabale 1819003WL000855 Ramesh Chandarsing Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 RameshChandarsingSabale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 KINWAT MH-19-003-025-001/640
(DONGARGAON) 		1819003001NRG23210420220009159 21/04/2022 Gardhar Tukaram Mathawan 1819003WL000854 Gardhar Tukaram Mathawan 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 GardharTukaramMathawan STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-025-001/642
(DONGARGAON) 		1819003001NRG23210420220009160 21/04/2022 Archana Ganyasing Sabale 1819003WL000854 Archana Ganyasing Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 ArchanaGanyasingSabale STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-025-001/648
(DONGARGAON) 		1819003001NRG23210420220009180 21/04/2022 Malkham Bachansing Padwal 1819003WL000856 Malkham Bachansing Padwal 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 MalkhamBachansingPadwal STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-025-001/650
(DONGARGAON) 		1819003001NRG23210420220009144 21/04/2022 Gopal Tarusing Padwal 1819003WL000852 Gopal Tarusing Padwal 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 GopalTarusingPadwal STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-025-002/107
(DONGARGAON) 		1819003001NRG23210420220009145 21/04/2022 Dharamsing Magardhan Khasawat 1819003WL000852 Dharamsing Magardhan Khasawat 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 DharamsingMagardhanKhasawat STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-025-002/113
(DONGARGAON) 		1819003001NRG23210420220009162 21/04/2022 Kamalbai Pratapsing Padwal 1819003WL000854 Kamalbai Pratapsing Padwal 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 KamalbaiPratapsingPadwal STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-025-002/149
(DONGARGAON) 		1819003001NRG23210420220009170 21/04/2022 Dhanpat Jalamsing Sabale 1819003WL000855 Dhanpat Jalamsing Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 DhanpatJalamsingSabale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 KINWAT MH-19-003-025-002/151
(DONGARGAON) 		1819003001NRG23210420220009172 21/04/2022 Sadanand Chandarsing Sabale 1819003WL000855 Sadanand Chandarsing Sabale 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 SadanandChandarsingSabale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 KINWAT MH-19-003-025-002/165
(DONGARGAON) 		1819003001NRG23210420220009173 21/04/2022 Narayansing Shankar Baman 1819003WL000855 Narayansing Shankar Baman 00415 SBIN0004663 1536 1536 Processed 05/05/2022 560214568 NarayansingShankarBaman STATE BANK OF INDIA(508548)
SubTotal 27904 27904
29 KINWAT MH-19-003-080-001/78
(TEMBHI) 		1819003001NRG23210420220009061 21/04/2022 Lalita dulsing rathod 1819003WL000843 Lalita dulsing rathod 00415 SBIN0006437 1536 1536 Processed 05/05/2022 560214568 Lalitadulsingrathod STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-087-001/230
(LINGI) 		1819003001NRG23210420220009199 21/04/2022 Indirabai Maroti Kumre 1819003WL000859 Indirabai Maroti Kumre 00415 SBIN0006437 1792 1792 Processed 05/05/2022 560214568 IndirabaiMarotiKumre STATE BANK OF INDIA(508548)
31 KINWAT MH-19-003-087-001/457
(LINGI) 		1819003000NRG23210420220009773 21/04/2022 Lalita Mahesh Kuntalwar 1819003WL000893 Lalita Mahesh Kuntalwar 00415 SBIN0006437 1792 1792 Processed 05/05/2022 560214568 LalitaMaheshKuntalwar STATE BANK OF INDIA(508548)
SubTotal 5120 5120
32 KINWAT MH-19-003-025-001/625
(DONGARGAON) 		1819003001NRG23210420220009165 21/04/2022 Indal ganpat sabale 1819003WL000855 Indal ganpat sabale 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 Indalganpatsabale STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-055-001/1786
(BODHADI BK) 		1819003044NRG23210420220010521 21/04/2022 Bhimrao Vittal Narwade 1819003WL000954 Bhimrao Vittal Narwade 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 BhimraoVittalNarwade MAHARASHTRA GRAMIN BANK(607000)
34 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG23210420220010026 21/04/2022 Balraj Pochaya Kalpelewar 1819003WL000919 Balraj Pochaya Kalpelewar 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 BalrajPochayaKalpelewar ICICI BANK LTD(508534)
35 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG23210420220010027 21/04/2022 Dhurpatabai Balraj Pochaya 1819003WL000919 Dhurpatabai Balraj Pochaya 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 DhurpatabaiBalrajPochaya STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-067-001/114
(NAGZARI) 		1819003000NRG23210420220009993 21/04/2022 Gajanan Devrao Pandit 1819003WL000909 Gajanan Devrao Pandit 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 GajananDevraoPandit STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-068-001/75
(MANDVA KI) 		1819003000NRG23210420220010899 21/04/2022 Shrikant Linganna Purewar 1819003WL001004 Shrikant Linganna Purewar 00415 SBIN0020057 1536 1536 Processed 05/05/2022 560214568 ShrikantLingannaPurewar STATE BANK OF INDIA(508548)
SubTotal 9216 9216
38 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003001NRG23210420220009100 21/04/2022 SHIVRAM BHIKU JADHAV 1819003WL000847 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1536 1536 Processed 05/05/2022 560214568 SHIVRAMBHIKUJADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
39 KINWAT MH-19-003-087-001/90
(LINGI) 		1819003001NRG23210420220009017 21/04/2022 LALITA SANTOSH BADADILWAR 1819003WL000838 LALITA SANTOSH BADADILWAR 00691 IPOS0000001 1536 1536 Processed 05/05/2022 560214568 LALITASANTOSHBADADILWAR STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-087-001/90
(LINGI) 		1819003001NRG23210420220009018 21/04/2022 SANTOSH BADADILWAR 1819003WL000838 SANTOSH BADADILWAR 00691 IPOS0000001 1536 1536 Processed 05/05/2022 560214568 SANTOSHBADADILWAR STATE BANK OF INDIA(508548)
41 KINWAT MH-19-003-087-001/92
(LINGI) 		1819003001NRG23210420220009714 21/04/2022 Somaya Bakana Rudrawar 1819003WL000887 Somaya Bakana Rudrawar 00691 IPOS0000001 1792 1792 Processed 05/05/2022 560214568 SomayaBakanaRudrawar UNION BANK OF INDIA(508500)
SubTotal 4864 4864
42 KINWAT MH-19-003-001-001/117
(SAWARI) 		1819003001NRG23210420220009003 21/04/2022 Prakash Rajaram Pachange 1819003WL000837 Prakash Rajaram Pachange 1143 MAHG0004110 1792 1792 Processed 05/05/2022 560214568 PrakashRajaramPachange MAHARASHTRA GRAMIN BANK(607000)
43 KINWAT MH-19-003-001-001/133
(SAWARI) 		1819003001NRG23210420220009005 21/04/2022 Ashok Madhav Gite 1819003WL000837 Ashok Madhav Gite 1143 MAHG0004110 768 768 Processed 05/05/2022 560214568 AshokMadhavGite MAHARASHTRA GRAMIN BANK(607000)
44 KINWAT MH-19-003-001-001/90
(SAWARI) 		1819003001NRG23210420220009008 21/04/2022 Babu Nagoba Waghade 1819003WL000837 Babu Nagoba Waghade 1143 MAHG0004110 1792 1792 Processed 05/05/2022 560214568 BabuNagobaWaghade MAHARASHTRA GRAMIN BANK(607000)
45 KINWAT MH-19-003-001-001/98
(SAWARI) 		1819003001NRG23210420220008994 21/04/2022 Sopan Raghunath Jaybhaye 1819003WL000834 Sopan Raghunath Jaybhaye 1143 MAHG0004110 1792 1792 Processed 05/05/2022 560214568 SopanRaghunathJaybhaye MAHARASHTRA GRAMIN BANK(607000)
46 KINWAT MH-19-003-022-001/325
(KOPARA) 		1819003044NRG23210420220010442 21/04/2022 Champati Tukaram Chanchalwad 1819003WL000947 Champati Tukaram Chanchalwad 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 ChampatiTukaramChanchalwad INDIA POST PAYMENTS BANK LIMITED(508528)
47 KINWAT MH-19-003-022-001/392
(KOPARA) 		1819003044NRG23210420220010375 21/04/2022 Pradip Ramrao Chandre 1819003WL000943 Pradip Ramrao Chandre 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 PradipRamraoChandre THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 KINWAT MH-19-003-025-001/34
(DONGARGAON) 		1819003001NRG23210420220009156 21/04/2022 Sakharam Mansing Sabale 1819003WL000854 Sakharam Mansing Sabale 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 SakharamMansingSabale MAHARASHTRA GRAMIN BANK(607000)
49 KINWAT MH-19-003-025-001/627
(DONGARGAON) 		1819003001NRG23210420220009166 21/04/2022 kartar narayan baman 1819003WL000855 kartar narayan baman 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 kartarnarayanbaman STATE BANK OF INDIA(508548)
50 KINWAT MH-19-003-025-002/151
(DONGARGAON) 		1819003001NRG23210420220009171 21/04/2022 Chandarsing Badalu Sabale 1819003WL000855 Chandarsing Badalu Sabale 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 ChandarsingBadaluSabale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KINWAT MH-19-003-025-002/4
(DONGARGAON) 		1819003001NRG23210420220009164 21/04/2022 nathusing narayansing padwal 1819003WL000854 nathusing narayansing padwal 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 nathusingnarayansingpadwal STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-055-001/101
(BODHADI BK) 		1819003044NRG23210420220010519 21/04/2022 CHANDU EKNATHA SAWATE 1819003WL000954 CHANDU EKNATHA SAWATE 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 CHANDUEKNATHASAWATE MAHARASHTRA GRAMIN BANK(607000)
53 KINWAT MH-19-003-055-001/1786
(BODHADI BK) 		1819003044NRG23210420220010522 21/04/2022 Sakhubai Bhimrao Narwade 1819003WL000954 Sakhubai Bhimrao Narwade 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 SakhubaiBhimraoNarwade MAHARASHTRA GRAMIN BANK(607000)
54 KINWAT MH-19-003-055-001/470
(BODHADI BK) 		1819003044NRG23210420220010557 21/04/2022 raju vithal gayakwad 1819003WL000958 raju vithal gayakwad 1143 MAHG0004110 1536 1536 Processed 05/05/2022 560214568 rajuvithalgayakwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19968 19968
55 KINWAT MH-19-003-087-001/461
(LINGI) 		1819003001NRG23210420220009482 21/04/2022 Narendra Dharma Todsam 1819003WL000873 Narendra Dharma Todsam 1143 MAHG0004149 1792 1792 Processed 05/05/2022 560214568 NarendraDharmaTodsam STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-089-001/50
(PARDI SINDKHED) 		1819003001NRG23210420220009069 21/04/2022 Mahendra Kishtu Paspalwar 1819003WL000844 Mahendra Kishtu Paspalwar 1143 MAHG0004149 1536 1536 Processed 05/05/2022 560214568 MahendraKishtuPaspalwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KINWAT MH-19-003-089-001/62
(PARDI SINDKHED) 		1819003001NRG23210420220009070 21/04/2022 Sushila Bhumareddy Narawar 1819003WL000844 Sushila Bhumareddy Narawar 1143 MAHG0004149 1536 1536 Processed 05/05/2022 560214568 SushilaBhumareddyNarawar MAHARASHTRA GRAMIN BANK(607000)
58 KINWAT MH-19-003-089-002/79
(PARDI SINDKHED) 		1819003001NRG23210420220009075 21/04/2022 Vinod Istari Madavi 1819003WL000844 Vinod Istari Madavi 1143 MAHG0004149 1536 1536 Processed 05/05/2022 560214568 VinodIstariMadavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6400 6400
59 KINWAT MH-19-003-051-001/220
(ADAMBORI CH) 		1819003044NRG23210420220010561 21/04/2022 Dattu Shriram Chate 1819003WL000959 Dattu Shriram Chate 1143 MAHG0004154 1536 1536 Processed 05/05/2022 560214568 DattuShriramChate STATE BANK OF INDIA(508548)
SubTotal 1536 1536
60 KINWAT MH-19-003-016-001/70
(RODANAIKTANDA) 		1819003001NRG23210420220009115 21/04/2022 Kantabai Rajesh Rathod 1819003WL000848 Kantabai Rajesh Rathod 400001 1536 1536 Processed 05/05/2022 560214568 KantabaiRajeshRathod STATE BANK OF INDIA(508548)
61 KINWAT MH-19-003-022-001/151
(KOPARA) 		1819003044NRG23210420220010273 21/04/2022 RAMESHWAR DATTA KENDRE 1819003WL000937 RAMESHWAR DATTA KENDRE 400001 1536 1536 Processed 05/05/2022 560214568 RAMESHWARDATTAKENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KINWAT MH-19-003-022-001/210
(KOPARA) 		1819003044NRG23210420220010369 21/04/2022 Parlhad Ramrao Sangle 1819003WL000943 Parlhad Ramrao Sangle 400001 1536 1536 Processed 05/05/2022 560214568 ParlhadRamraoSangle MAHARASHTRA GRAMIN BANK(607000)
63 KINWAT MH-19-003-022-001/218
(KOPARA) 		1819003044NRG23210420220010371 21/04/2022 MANOHAR RAGHUNATH MUNDE 1819003WL000943 MANOHAR RAGHUNATH MUNDE 400001 1536 1536 Processed 05/05/2022 560214568 MANOHARRAGHUNATHMUNDE MAHARASHTRA GRAMIN BANK(607000)
64 KINWAT MH-19-003-022-001/5
(KOPARA) 		1819003044NRG23210420220010458 21/04/2022 Nagorao Madhavrao Munde 1819003WL000948 Nagorao Madhavrao Munde 400001 1536 1536 Processed 05/05/2022 560214568 NagoraoMadhavraoMunde INDIA POST PAYMENTS BANK LIMITED(508528)
65 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003044NRG23210420220010467 21/04/2022 Geetanjali Indrajit Kendre 1819003WL000949 Geetanjali Indrajit Kendre 400001 1536 1536 Processed 05/05/2022 560214568 GeetanjaliIndrajitKendre MAHARASHTRA GRAMIN BANK(607000)
66 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003044NRG23210420220010466 21/04/2022 Indarajit Tukaram Kendre 1819003WL000949 Indarajit Tukaram Kendre 400001 1536 1536 Processed 05/05/2022 560214568 IndarajitTukaramKendre MAHARASHTRA GRAMIN BANK(607000)
67 KINWAT MH-19-003-044-001/115
(YENDA) 		1819003044NRG23210420220010111 21/04/2022 Sayad Majid Sayad Usaman 1819003WL000924 Sayad Majid Sayad Usaman 400001 1536 1536 Processed 05/05/2022 560214568 SayadMajidSayadUsaman STATE BANK OF INDIA(508548)
68 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003044NRG23210420220010153 21/04/2022 Dilip Namdev Bharne 1819003WL000927 Dilip Namdev Bharne 400001 1536 1536 Processed 05/05/2022 560214568 DilipNamdevBharne MAHARASHTRA GRAMIN BANK(607000)
69 KINWAT MH-19-003-044-001/126
(YENDA) 		1819003044NRG23210420220010195 21/04/2022 Gangubai Namdev Bharne 1819003WL000931 Gangubai Namdev Bharne 400001 1536 1536 Processed 05/05/2022 560214568 GangubaiNamdevBharne INDIA POST PAYMENTS BANK LIMITED(508528)
70 KINWAT MH-19-003-044-001/126
(YENDA) 		1819003044NRG23210420220010194 21/04/2022 Namdev Madhav Bharne 1819003WL000931 Namdev Madhav Bharne 400001 1536 1536 Processed 05/05/2022 560214568 NamdevMadhavBharne MAHARASHTRA GRAMIN BANK(607000)
71 KINWAT MH-19-003-044-001/97
(YENDA) 		1819003044NRG23210420220010209 21/04/2022 Sayabai Rangrao Madhswad 1819003WL000932 Sayabai Rangrao Madhswad 400001 1536 1536 Processed 05/05/2022 560214568 SayabaiRangraoMadhswad MAHARASHTRA GRAMIN BANK(607000)
72 KINWAT MH-19-003-051-001/171
(ADAMBORI CH) 		1819003000NRG23210420220010982 21/04/2022 Digambar Bhagobai Shelke 1819003WL001012 Digambar Bhagobai Shelke 400001 1536 1536 Processed 05/05/2022 560214568 DigambarBhagobaiShelke ICICI BANK LTD(508534)
73 KINWAT MH-19-003-051-001/273
(ADAMBORI CH) 		1819003044NRG23210420220010562 21/04/2022 Sukhdev Mohan Jadhav 1819003WL000959 Sukhdev Mohan Jadhav 400001 1536 1536 Processed 05/05/2022 560214568 SukhdevMohanJadhav ICICI BANK LTD(508534)
74 KINWAT MH-19-003-051-001/292
(ADAMBORI CH) 		1819003000NRG23210420220011022 21/04/2022 Nilkantha Bhanudas Andhale 1819003WL001015 Nilkantha Bhanudas Andhale 400001 1536 1536 Processed 05/05/2022 560214568 NilkanthaBhanudasAndhale STATE BANK OF INDIA(508548)
75 KINWAT MH-19-003-051-001/292
(ADAMBORI CH) 		1819003000NRG23210420220011023 21/04/2022 Vanita Nilkantha Andhale 1819003WL001015 Vanita Nilkantha Andhale 400001 1536 1536 Processed 05/05/2022 560214568 VanitaNilkanthaAndhale STATE BANK OF INDIA(508548)
76 KINWAT MH-19-003-051-001/322
(ADAMBORI CH) 		1819003044NRG23210420220010564 21/04/2022 Indal Mohan Jadhav 1819003WL000959 Indal Mohan Jadhav 400001 1536 1536 Processed 05/05/2022 560214568 IndalMohanJadhav STATE BANK OF INDIA(508548)
77 KINWAT MH-19-003-051-001/322
(ADAMBORI CH) 		1819003044NRG23210420220010565 21/04/2022 Sulochana Indal Jadhav 1819003WL000959 Sulochana Indal Jadhav 400001 1536 1536 Processed 05/05/2022 560214568 SulochanaIndalJadhav STATE BANK OF INDIA(508548)
78 KINWAT MH-19-003-051-001/61
(ADAMBORI CH) 		1819003000NRG23210420220010987 21/04/2022 Savitri Devanand Hurduke 1819003WL001012 Savitri Devanand Hurduke 400001 1536 1536 Processed 05/05/2022 560214568 SavitriDevanandHurduke ICICI BANK LTD(508534)
79 KINWAT MH-19-003-051-001/78
(ADAMBORI CH) 		1819003044NRG23210420220010567 21/04/2022 Raju Panditrao Jadhav 1819003WL000959 Raju Panditrao Jadhav 400001 1536 1536 Processed 05/05/2022 560214568 RajuPanditraoJadhav ICICI BANK LTD(508534)
80 KINWAT MH-19-003-051-001/78
(ADAMBORI CH) 		1819003044NRG23210420220010568 21/04/2022 SUNITA RAJU JADHAV 1819003WL000959 SUNITA RAJU JADHAV 400001 1536 1536 Processed 05/05/2022 560214568 SUNITARAJUJADHAV STATE BANK OF INDIA(508548)
81 KINWAT MH-19-003-068-001/157
(MANDVA KI) 		1819003000NRG23210420220010701 21/04/2022 Suresh Nushiyan Katkhamwar 1819003WL000987 Suresh Nushiyan Katkhamwar 400001 1536 1536 Processed 05/05/2022 560214568 SureshNushiyanKatkhamwar STATE BANK OF INDIA(508548)
82 KINWAT MH-19-003-080-001/78
(TEMBHI) 		1819003001NRG23210420220009060 21/04/2022 Dulsing Rama Rathod 1819003WL000843 Dulsing Rama Rathod 400001 1536 1536 Rejected 09/05/2022 560214568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KINWAT MH-19-003-080-002/613
(TEMBHI) 		1819003001NRG23210420220009062 21/04/2022 Kabir Desai Rathod 1819003WL000843 Kabir Desai Rathod 400001 1536 1536 Processed 05/05/2022 560214568 KabirDesaiRathod STATE BANK OF INDIA(508548)
84 KINWAT MH-19-003-080-002/613
(TEMBHI) 		1819003001NRG23210420220009063 21/04/2022 Piplibai Desai Rathod 1819003WL000843 Piplibai Desai Rathod 400001 1536 1536 Processed 05/05/2022 560214568 PiplibaiDesaiRathod STATE BANK OF INDIA(508548)
85 KINWAT MH-19-003-087-001/145
(LINGI) 		1819003000NRG23210420220009781 21/04/2022 A S WANKHEDE 1819003WL000895 A S WANKHEDE 400001 1792 1792 Processed 05/05/2022 560214568 ASWANKHEDE STATE BANK OF INDIA(508548)
86 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003001NRG23210420220009209 21/04/2022 GUNFABAI TANAJI CHAVHAN 1819003WL000862 GUNFABAI TANAJI CHAVHAN 400001 1792 1792 Processed 05/05/2022 560214568 GUNFABAITANAJICHAVHAN STATE BANK OF INDIA(508548)
87 KINWAT MH-19-003-087-001/175
(LINGI) 		1819003001NRG23210420220009208 21/04/2022 TANAJI SAVAI CHAVHAN 1819003WL000862 TANAJI SAVAI CHAVHAN 400001 1792 1792 Processed 05/05/2022 560214568 TANAJISAVAICHAVHAN STATE BANK OF INDIA(508548)
88 KINWAT MH-19-003-087-001/196
(LINGI) 		1819003001NRG23210420220009207 21/04/2022 SANGEETABAI PRAKESH MADHA 1819003WL000861 SANGEETABAI PRAKESH MADHA 400001 1792 1792 Processed 05/05/2022 560214568 SANGEETABAIPRAKESHMADHA STATE BANK OF INDIA(508548)
89 KINWAT MH-19-003-087-001/209
(LINGI) 		1819003001NRG23210420220009479 21/04/2022 Bhurpata Bhimrao Todsam 1819003WL000873 Bhurpata Bhimrao Todsam 400001 1792 1792 Processed 05/05/2022 560214568 BhurpataBhimraoTodsam STATE BANK OF INDIA(508548)
90 KINWAT MH-19-003-087-001/366
(LINGI) 		1819003001NRG23210420220009670 21/04/2022 Adelu Vithal Shirsangar 1819003WL000882 Adelu Vithal Shirsangar 400001 1792 1792 Processed 05/05/2022 560214568 AdeluVithalShirsangar STATE BANK OF INDIA(508548)
91 KINWAT MH-19-003-087-001/418
(LINGI) 		1819003001NRG23210420220009191 21/04/2022 POCHUBAI RAMESH MUDDALWAR 1819003WL000858 POCHUBAI RAMESH MUDDALWAR 400001 1792 1792 Processed 05/05/2022 560214568 POCHUBAIRAMESHMUDDALWAR STATE BANK OF INDIA(508548)
92 KINWAT MH-19-003-087-001/418
(LINGI) 		1819003001NRG23210420220009190 21/04/2022 Ramesg Ganganna Muddalwa 1819003WL000858 Ramesg Ganganna Muddalwa 400001 1792 1792 Processed 05/05/2022 560214568 RamesgGangannaMuddalwa STATE BANK OF INDIA(508548)
93 KINWAT MH-19-003-087-001/418
(LINGI) 		1819003001NRG23210420220009192 21/04/2022 SHREENIVAS MUDDALWAR 1819003WL000858 SHREENIVAS MUDDALWAR 400001 1792 1792 Processed 05/05/2022 560214568 SHREENIVASMUDDALWAR STATE BANK OF INDIA(508548)
94 KINWAT MH-19-003-087-001/134
(LINGI) 		1819003001NRG23210420220009200 21/04/2022 Jivan 1819003WL000860 Jivan 431601 1792 1792 Processed 05/05/2022 560214568 Jivan BANK OF MAHARASHTRA(607387)
95 KINWAT MH-19-003-087-001/134
(LINGI) 		1819003001NRG23210420220009201 21/04/2022 Sangita 1819003WL000860 Sangita 431601 1792 1792 Processed 05/05/2022 560214568 Sangita ICICI BANK LTD(508534)
96 KINWAT MH-19-003-087-001/180
(LINGI) 		1819003001NRG23210420220009010 21/04/2022 SUREKHA RAWSINGH KATHARE 1819003WL000838 SUREKHA RAWSINGH KATHARE 431601 1536 1536 Processed 05/05/2022 560214568 SUREKHARAWSINGHKATHARE STATE BANK OF INDIA(508548)
97 KINWAT MH-19-003-087-001/315
(LINGI) 		1819003000NRG23210420220009786 21/04/2022 Narsoba Maroti Surpam 1819003WL000896 Narsoba Maroti Surpam 431601 1792 1792 Processed 05/05/2022 560214568 NarsobaMarotiSurpam THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
98 KINWAT MH-19-003-087-001/315
(LINGI) 		1819003000NRG23210420220009787 21/04/2022 Parvatabai Narsoba Surpam 1819003WL000896 Parvatabai Narsoba Surpam 431601 1792 1792 Processed 05/05/2022 560214568 ParvatabaiNarsobaSurpam STATE BANK OF INDIA(508548)
99 KINWAT MH-19-003-087-001/315
(LINGI) 		1819003000NRG23210420220009788 21/04/2022 Shankar Narsob Surpam 1819003WL000896 Shankar Narsob Surpam 431601 1792 1792 Processed 05/05/2022 560214568 ShankarNarsobSurpam STATE BANK OF INDIA(508548)
100 KINWAT MH-19-003-087-001/35
(LINGI) 		1819003001NRG23210420220009012 21/04/2022 Sushilabai Hanmantu Badiwar 1819003WL000838 Sushilabai Hanmantu Badiwar 431601 1536 1536 Processed 05/05/2022 560214568 SushilabaiHanmantuBadiwar STATE BANK OF INDIA(508548)
101 KINWAT MH-19-003-087-001/55
(LINGI) 		1819003000NRG23210420220009776 21/04/2022 Gangabai Ramlu Medpelliwar 1819003WL000893 Gangabai Ramlu Medpelliwar 431601 1792 1792 Processed 05/05/2022 560214568 GangabaiRamluMedpelliwar STATE BANK OF INDIA(508548)
102 KINWAT MH-19-003-087-001/55
(LINGI) 		1819003000NRG23210420220009775 21/04/2022 Ramlu Narsimlu Medpelliwar 1819003WL000893 Ramlu Narsimlu Medpelliwar 431601 1792 1792 Processed 05/05/2022 560214568 RamluNarsimluMedpelliwar STATE BANK OF INDIA(508548)
103 KINWAT MH-19-003-087-001/82
(LINGI) 		1819003000NRG23210420220009785 21/04/2022 Gangabai Shivla Vankhede 1819003WL000895 Gangabai Shivla Vankhede 431601 1792 1792 Processed 05/05/2022 560214568 GangabaiShivlaVankhede STATE BANK OF INDIA(508548)
104 KINWAT MH-19-003-087-001/94
(LINGI) 		1819003001NRG23210420220009195 21/04/2022 Ganesh Aashana Putawar 1819003WL000858 Ganesh Aashana Putawar 431601 1792 1792 Processed 05/05/2022 560214568 GaneshAashanaPutawar STATE BANK OF INDIA(508548)
SubTotal 73728 73728
Total 167424 167424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_210422APB_FTO_40043 43180301 1536
2 KINWAT MH1819003999_210422APB_FTO_40043 43180401 1536
3 KINWAT MH1819003999_210422APB_FTO_40043 43180501 20736
4 KINWAT MH1819003999_210422APB_FTO_40043 43181001 16896
5 KINWAT MH1819003999_210422APB_FTO_40043 43181101 13824
6 KINWAT MH1819003999_210422APB_FTO_40043 72012 19200
7 KINWAT MH1819003999_210422APB_FTO_40043 ICICI BANK ICIC0000538 ICICI Bank 17152
8 KINWAT MH1819003999_210422APB_FTO_40043 State Bank of India SBIN0004663 KINWAT 27904
9 KINWAT MH1819003999_210422APB_FTO_40043 State Bank of India SBIN0006437 MANDVI 5120
10 KINWAT MH1819003999_210422APB_FTO_40043 State Bank of India SBIN0020057 KINWAT 9216
11 KINWAT MH1819003999_210422APB_FTO_40043 State Bank of India SBIN0020457 ISLAPUR 1536
12 KINWAT MH1819003999_210422APB_FTO_40043 India Post Payments Bank IPOS0000001 NANDED 4864
13 KINWAT MH1819003999_210422APB_FTO_40043 Maharashtra Gramin Bank MAHG0004110 BODHADI 19968
14 KINWAT MH1819003999_210422APB_FTO_40043 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 6400
15 KINWAT MH1819003999_210422APB_FTO_40043 Maharashtra Gramin Bank MAHG0004154 KINWAT 1536

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