|
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-19-003-003-001/140
(MALAKWADI)
|
1819003000NRG24170320240788107
|
23/03/2024
|
maroti devidas telke
|
1819003WL0071848
|
maroti devidas telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584437
|
|
maroti devidas telke
|
()
|
|
2
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24170320240788112
|
23/03/2024
|
Kiran Gajanan Telke
|
1819003WL0071848
|
Kiran Gajanan Telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584436
|
|
Kiran Gajanan Telke
|
()
|
|
3
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24170320240788109
|
23/03/2024
|
Premilabai Prakash Telke
|
1819003WL0071848
|
Premilabai Prakash Telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584438
|
|
Premilabai Prakash Telke
|
()
|
|
4
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24170320240788113
|
23/03/2024
|
Sandhya Dnyaneshwar Telke
|
1819003WL0071848
|
Sandhya Dnyaneshwar Telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584446
|
|
Sandhya Dnyaneshwar Telke
|
()
|
|
5
|
KINWAT
|
MH-19-003-061-001/134
(DHAMANDARI)
|
1819003000NRG24170320240787935
|
23/03/2024
|
Gajanan Hemsing Jadhav
|
1819003WL0071832
|
Gajanan Hemsing Jadhav
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584434
|
|
Gajanan Hemsing Jadhav
|
()
|
|
6
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24170320240787952
|
23/03/2024
|
Indal Fakira Chavan
|
1819003WL0071832
|
Indal Fakira Chavan
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584435
|
|
Indal Fakira Chavan
|
()
|
|
7
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787752
|
23/03/2024
|
Shakuntala Devids Munde
|
1819003WL0071817
|
Shakuntala Devids Munde
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584439
|
|
Shakuntala Devids Munde
|
()
|
|
8
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24170320240787708
|
23/03/2024
|
Avinash Umaji Karhale
|
1819003WL0071814
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584447
|
|
Avinash Umaji Karhale
|
()
|
|
9
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24170320240787707
|
23/03/2024
|
Nitin Umaji Karhale
|
1819003WL0071814
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584445
|
|
Nitin Umaji Karhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-016-001/64
(RODANAIKTANDA)
|
1819003000NRG24170320240788088
|
23/03/2024
|
SHAKUTANLABAI RATHOD
|
1819003WL0071845
|
SHAKUTANLABAI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584452
|
|
SHAKUTANLABAI RATHOD
|
()
|
|
11
|
KINWAT
|
MH-19-003-016-001/64
(RODANAIKTANDA)
|
1819003000NRG24170320240788089
|
23/03/2024
|
UTTAM TARU RATHOD
|
1819003WL0071845
|
UTTAM TARU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584453
|
|
UTTAM TARU RATHOD
|
()
|
|
12
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170320240787922
|
23/03/2024
|
KESHAV BHAVSINGH JADHAV
|
1819003WL0071829
|
KESHAV BHAVSINGH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584455
|
|
KESHAV BHAVSINGH JADHAV
|
()
|
|
13
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24170320240787926
|
23/03/2024
|
DULSING BHIKU JADHAV
|
1819003WL0071829
|
DULSING BHIKU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584454
|
|
DULSING BHIKU JADHAV
|
()
|
|
14
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24170320240787698
|
23/03/2024
|
GOPINATH SUROSHE
|
1819003WL0071814
|
GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584433
|
|
GOPINATH SUROSHE
|
()
|
|
15
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24170320240787699
|
23/03/2024
|
VARSHA GOPINATH SUROSHE
|
1819003WL0071814
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584450
|
|
VARSHA GOPINATH SUROSHE
|
()
|
|
16
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24170320240787701
|
23/03/2024
|
SUNIL DATTATRAYA KARHALE
|
1819003WL0071814
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584449
|
|
SUNIL DATTATRAYA KARHALE
|
()
|
|
17
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24170320240787706
|
23/03/2024
|
PRABAWATI UMAJI KARHALE
|
1819003WL0071814
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584451
|
|
PRABAWATI UMAJI KARHALE
|
()
|
|
18
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24170320240787696
|
23/03/2024
|
BEBI LALSINGH RATHOD
|
1819003WL0071813
|
BEBI LALSINGH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584448
|
|
BEBI LALSINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24170320240788098
|
23/03/2024
|
Anirudha Digambar Hake
|
1819003WL0071847
|
Anirudha Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584567
|
|
MR ANIRUDHDA DIGAMBAR HAKE
|
()
|
|
20
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24170320240788099
|
23/03/2024
|
Kirti Anirudha Hake
|
1819003WL0071847
|
Kirti Anirudha Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584566
|
|
MRS KIRTI ANIRUDH HAKE
|
()
|
|
21
|
KINWAT
|
MH-19-003-007-001/73
(WADOLI)
|
1819003000NRG24170320240788097
|
23/03/2024
|
Shreehari Digambar Hake
|
1819003WL0071847
|
Shreehari Digambar Hake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584375
|
|
SRIHARI DIGAMBAR HAKE
|
()
|
|
22
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24170320240788067
|
23/03/2024
|
Bhagyashri Satish Aarmalkar
|
1819003WL0071842
|
Bhagyashri Satish Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584367
|
|
MRS BHAGYASHRI SATISH ARAMALAKAR
|
()
|
|
23
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24170320240788065
|
23/03/2024
|
Radhabai Madhavrao Aarmalkar
|
1819003WL0071842
|
Radhabai Madhavrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584370
|
|
MRS RADHABAI MADHAVRAO ARAMALKAR
|
()
|
|
24
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24170320240788066
|
23/03/2024
|
Satish Madhavrao Aarmalkar
|
1819003WL0071842
|
Satish Madhavrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584371
|
|
MR SATISH MADHAV ARAMALAKAR
|
()
|
|
25
|
KINWAT
|
MH-19-003-047-001/167
(THARA)
|
1819003000NRG24170320240787984
|
23/03/2024
|
Krushanabai Vijay Takade
|
1819003WL0071835
|
Krushanabai Vijay Takade
|
00415
|
SBIN0004663
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584568
|
|
MRS KRISHNABAI VIJAY TAKADE
|
()
|
|
26
|
KINWAT
|
MH-19-003-047-001/2073
(THARA)
|
1819003000NRG24170320240787990
|
23/03/2024
|
Geeta Ramesh Takade
|
1819003WL0071835
|
Geeta Ramesh Takade
|
00415
|
SBIN0004663
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584569
|
|
MRS GITA RAMESH TAKADE
|
()
|
|
27
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG24170320240787999
|
23/03/2024
|
Mina Adelu Lokhande
|
1819003WL0071835
|
Mina Adelu Lokhande
|
00415
|
SBIN0004663
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584372
|
|
MRS MEENA ADELU LOKHANDE
|
()
|
|
28
|
KINWAT
|
MH-19-003-061-001/173
(DHAMANDARI)
|
1819003000NRG24170320240787954
|
23/03/2024
|
SAMTA INDAL CHAVHAN
|
1819003WL0071832
|
SAMTA INDAL CHAVHAN
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584368
|
|
MS SAMATA INDAL CHAVHAN
|
()
|
|
29
|
KINWAT
|
MH-19-003-080-002/6634
(TEMBHI)
|
1819003000NRG24130220240644610
|
23/03/2024
|
Dinesh Ramsing Rathod
|
1819003WL0060797
|
Dinesh Ramsing Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584570
|
Account Closed
|
|
|
|
30
|
KINWAT
|
MH-19-003-105-001/188
(NICHPUR)
|
1819003000NRG24170320240787711
|
23/03/2024
|
Rahul Vishanu Kambale
|
1819003WL0071815
|
Rahul Vishanu Kambale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584369
|
|
MR RAHUL VISHNU KAMBLE
|
()
|
|
31
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787721
|
23/03/2024
|
samadhan narayan darade
|
1819003WL0071815
|
samadhan narayan darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584374
|
|
MR SAMADHAN NARAYAN DARADE
|
()
|
|
32
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24170320240787688
|
23/03/2024
|
Ganpat Gopal Bhope
|
1819003WL0071811
|
Ganpat Gopal Bhope
|
00415
|
SBIN0004663
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584373
|
Account Closed
|
|
|
|
33
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24170320240787644
|
23/03/2024
|
Lakhan Sahebrao Hasabe
|
1819003WL0071809
|
Lakhan Sahebrao Hasabe
|
00415
|
SBIN0004663
|
819
|
819
|
Processed
|
25/03/2024
|
|
2128584565
|
|
MR LAKHAN SAHEBRAO HASBE
|
()
|
|
34
|
KINWAT
|
MH-19-003-122-001/201
(MALBORGAON)
|
1819003000NRG24170320240787643
|
23/03/2024
|
Sahebrao Govindrao Hasabe
|
1819003WL0071809
|
Sahebrao Govindrao Hasabe
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584564
|
|
MR SAHEBRAO GOVINDRAO HASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-080-001/35
(TEMBHI)
|
1819003000NRG24170320240787875
|
23/03/2024
|
Lilabai Dharamsing Rathod
|
1819003WL0071827
|
Lilabai Dharamsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584365
|
|
MISS LATABAI DHARAMSING RATHOD
|
()
|
|
36
|
KINWAT
|
MH-19-003-080-001/35
(TEMBHI)
|
1819003000NRG24170320240787878
|
23/03/2024
|
Lilabai Dharamsing Rathod
|
1819003WL0071827
|
Lilabai Dharamsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584366
|
|
MISS LATABAI DHARAMSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-076-001/170
(KANKI)
|
1819003000NRG24170320240787915
|
23/03/2024
|
Santosh Jaysing Pawar
|
1819003WL0071829
|
Santosh Jaysing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584571
|
|
MR SANTOSH JAYSINGH PAWAR
|
()
|
|
38
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170320240787921
|
23/03/2024
|
Geetabai Keshav Jadhav
|
1819003WL0071829
|
Geetabai Keshav Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584575
|
|
MISS GITABAI KESHAV JADHAV
|
()
|
|
39
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170320240787920
|
23/03/2024
|
Keshav Bhavsing Jadhav
|
1819003WL0071829
|
Keshav Bhavsing Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584573
|
|
MR KESHAV BHAVSING JADHAV
|
()
|
|
40
|
KINWAT
|
MH-19-003-076-002/183
(KANKI)
|
1819003000NRG24170320240787925
|
23/03/2024
|
Kailash Madhav Jadhav
|
1819003WL0071829
|
Kailash Madhav Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584362
|
|
MR KAILAS MADHAV JADHAV
|
()
|
|
41
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003087NRG24200220240674064
|
23/03/2024
|
Rahul Vinod Jadhav
|
1819003WL0063042
|
Rahul Vinod Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584576
|
Account Closed
|
|
|
|
42
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24170320240787904
|
23/03/2024
|
Chandkala Kasalsing Pawar
|
1819003WL0071829
|
Chandkala Kasalsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584572
|
|
MRS CHANDRAKALABAI KASALSING PAWAR
|
()
|
|
43
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24170320240787903
|
23/03/2024
|
Kasalusing Ramsing Pawar
|
1819003WL0071829
|
Kasalusing Ramsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584363
|
|
MR KASALSINGH RAMSINGH PAWAR
|
()
|
|
44
|
KINWAT
|
MH-19-003-076-002/229
(KANKI)
|
1819003000NRG24170320240787905
|
23/03/2024
|
Manesh Kasalsing Pawar
|
1819003WL0071829
|
Manesh Kasalsing Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584574
|
|
MR MANESH KASALASING PAWAR
|
()
|
|
45
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24170320240787907
|
23/03/2024
|
Premsing Vasram Chavan
|
1819003WL0071829
|
Premsing Vasram Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584361
|
|
MR PREMSING VASARAM CHAVAN
|
()
|
|
46
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24170320240787908
|
23/03/2024
|
Reshamabai Premsing Chavan
|
1819003WL0071829
|
Reshamabai Premsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584360
|
|
MRS MANJU PREMASING CHAVHAN
|
()
|
|
47
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24170320240787906
|
23/03/2024
|
Reshamabai Premsing Chavan
|
1819003WL0071829
|
Reshamabai Premsing Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584359
|
|
MRS MANJU PREMASING CHAVHAN
|
()
|
|
48
|
KINWAT
|
MH-19-003-076-002/374
(KANKI)
|
1819003000NRG24170320240787910
|
23/03/2024
|
Pratibha Kailash Rathod
|
1819003WL0071829
|
Pratibha Kailash Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584364
|
|
MRS PRATIBHA KAILASH RATHOD
|
()
|
|
49
|
KINWAT
|
MH-19-003-087-001/52
(LINGI)
|
1819003000NRG24170320240787849
|
23/03/2024
|
Sapna Dilip Chavhan
|
1819003WL0071825
|
Sapna Dilip Chavhan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584577
|
|
MRS SAPNA DILIP CHAVHAN
|
()
|
|
50
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24170320240787727
|
23/03/2024
|
kartika devanand gedam
|
1819003WL0071816
|
kartika devanand gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584578
|
|
MISS KARTIKA DEVANAND GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24170320240788111
|
23/03/2024
|
gajanan prakash telke
|
1819003WL0071848
|
gajanan prakash telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584258
|
|
MR GAJANAN PARKASH TELKE
|
()
|
|
52
|
KINWAT
|
MH-19-003-003-001/53
(MALAKWADI)
|
1819003000NRG24170320240788114
|
23/03/2024
|
Babarao Govind Dhurve
|
1819003WL0071848
|
Babarao Govind Dhurve
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584311
|
|
MR BABARAO GOVIND DHURWE
|
()
|
|
53
|
KINWAT
|
MH-19-003-007-001/119
(WADOLI)
|
1819003000NRG24170320240788096
|
23/03/2024
|
Laxmibai Namdev Shedmake
|
1819003WL0071847
|
Laxmibai Namdev Shedmake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584260
|
|
MRS LAXMI NAMDEV SHEDMAKE
|
()
|
|
54
|
KINWAT
|
MH-19-003-016-001/59
(RODANAIKTANDA)
|
1819003000NRG24170320240788087
|
23/03/2024
|
RENUBAI BALIRAM RATHOD
|
1819003WL0071845
|
RENUBAI BALIRAM RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584294
|
|
MRS RENABAI BALIRAM RATHOD
|
()
|
|
55
|
KINWAT
|
MH-19-003-018-001/126
(KOSMET)
|
1819003000NRG24170320240788074
|
23/03/2024
|
sanjay ramrao pashamwad
|
1819003WL0071843
|
sanjay ramrao pashamwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584307
|
|
MR SANJAY RAMRAO PASHAMWAD
|
()
|
|
56
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24170320240788031
|
23/03/2024
|
Omprakash Pandhari Kendre
|
1819003WL0071836
|
Omprakash Pandhari Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584353
|
|
MR OMPRAKASH PANDHARI KENDRE
|
()
|
|
57
|
KINWAT
|
MH-19-003-047-001/134
(THARA)
|
1819003000NRG24170320240787982
|
23/03/2024
|
sarika sandip gadekar
|
1819003WL0071835
|
sarika sandip gadekar
|
00415
|
SBIN0020057
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584261
|
|
MRS SARIKA SANDIP GADEKAR
|
()
|
|
58
|
KINWAT
|
MH-19-003-050-003/520
(DAHEGAON CH)
|
1819003000NRG24070220240628522
|
23/03/2024
|
Arjun Birchand Rathod
|
1819003WL0059551
|
Arjun Birchand Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584288
|
|
MR ARJUN BIRCHAND RATHOD
|
()
|
|
59
|
KINWAT
|
MH-19-003-050-003/520
(DAHEGAON CH)
|
1819003000NRG24070220240628523
|
23/03/2024
|
Savita Arjun Rathod
|
1819003WL0059551
|
Savita Arjun Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584280
|
|
MRS SAVITABAI ARJUN RATHOD
|
()
|
|
60
|
KINWAT
|
MH-19-003-051-001/179
(ADAMBORI CH)
|
1819003000NRG24170320240787977
|
23/03/2024
|
Devshala Pandhari Karhad
|
1819003WL0071834
|
Devshala Pandhari Karhad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584277
|
|
MRS DAIVSHALA PANDHARI KARAD
|
()
|
|
61
|
KINWAT
|
MH-19-003-051-001/179
(ADAMBORI CH)
|
1819003000NRG24170320240787978
|
23/03/2024
|
Dnyaneshwar Pandhari Kharad
|
1819003WL0071834
|
Dnyaneshwar Pandhari Kharad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584301
|
|
MR DNYANESHWAR PANDHARI KARAD
|
()
|
|
62
|
KINWAT
|
MH-19-003-051-001/305
(ADAMBORI CH)
|
1819003000NRG24170320240787979
|
23/03/2024
|
bharat Shankar Munde
|
1819003WL0071834
|
bharat Shankar Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584291
|
|
MR BHARAT SHANKAR MUNDE
|
()
|
|
63
|
KINWAT
|
MH-19-003-051-001/305
(ADAMBORI CH)
|
1819003000NRG24170320240787980
|
23/03/2024
|
Nivruti Bharat Munde
|
1819003WL0071834
|
Nivruti Bharat Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584253
|
|
MASTER NIVRUTI BHARAT MUNDE
|
()
|
|
64
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24170320240787942
|
23/03/2024
|
Bhagyashri shesharao chavhan
|
1819003WL0071832
|
Bhagyashri shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584266
|
|
MS BHAGYASHRI SHESHERAO CHAVAHAN
|
()
|
|
65
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24170320240787941
|
23/03/2024
|
Gogal shesharao chavhan
|
1819003WL0071832
|
Gogal shesharao chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584265
|
|
MISS GOGAL SHESHERAO CHAVHAN
|
()
|
|
66
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24170320240787938
|
23/03/2024
|
SUNITA SHESHERAO CHVHAN
|
1819003WL0071832
|
SUNITA SHESHERAO CHVHAN
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584267
|
|
MS SUNITA SHESHERAO CHAVHAN
|
()
|
|
67
|
KINWAT
|
MH-19-003-061-001/171
(DHAMANDARI)
|
1819003000NRG24170320240787950
|
23/03/2024
|
Roshan Jaysing Jadhav
|
1819003WL0071832
|
Roshan Jaysing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584278
|
|
MR ROSHAN JAYSING JADHAV
|
()
|
|
68
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24170320240787970
|
23/03/2024
|
Jayshri Santosh Chavhan
|
1819003WL0071832
|
Jayshri Santosh Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584276
|
|
MISS JAYSHRI SANTOSH CHAVHAN
|
()
|
|
69
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24170320240787972
|
23/03/2024
|
Vaishali Avinash chavhan
|
1819003WL0071832
|
Vaishali Avinash chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584302
|
|
MRS VAISHALI AVIN JADHAV
|
()
|
|
70
|
KINWAT
|
MH-19-003-067-001/120
(NAGZARI)
|
1819003000NRG24170320240787933
|
23/03/2024
|
CHAYA GAJANAN PADAVALE
|
1819003WL0071831
|
CHAYA GAJANAN PADAVALE
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2128584316
|
|
MRS CHAYA GAJANAN PADWALE
|
()
|
|
71
|
KINWAT
|
MH-19-003-067-001/120
(NAGZARI)
|
1819003000NRG24170320240787932
|
23/03/2024
|
Gajanan Mangalsing Padwal
|
1819003WL0071831
|
Gajanan Mangalsing Padwal
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2128584264
|
|
MR GAJANAN MANGALCHAND PADWALE
|
()
|
|
72
|
KINWAT
|
MH-19-003-067-001/120
(NAGZARI)
|
1819003000NRG24170320240787931
|
23/03/2024
|
Lakhansing Mangalsing Padwal
|
1819003WL0071831
|
Lakhansing Mangalsing Padwal
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2128584262
|
|
MR LAKHAN MANGALCHAND PADWLE
|
()
|
|
73
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG24170320240787930
|
23/03/2024
|
Sunesha Tulshidas salve
|
1819003WL0071830
|
Sunesha Tulshidas salve
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584263
|
|
MRS SUVARNAMALA TULASHIRAM SALVE
|
()
|
|
74
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG24170320240787929
|
23/03/2024
|
Tulshidas Shankarrao Salave
|
1819003WL0071830
|
Tulshidas Shankarrao Salave
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584256
|
|
MR TULSIRAM SHANKARRAO SALVE
|
()
|
|
75
|
KINWAT
|
MH-19-003-093-001/200
(NIRALA TANDA)
|
1819003000NRG24170320240787832
|
23/03/2024
|
Ishwar Gulab Jadhav
|
1819003WL0071823
|
Ishwar Gulab Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584257
|
No Such Account
|
|
|
|
76
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24170320240787730
|
23/03/2024
|
Devidas Khandu Gayakwad
|
1819003WL0071817
|
Devidas Khandu Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584293
|
|
MR DEVIDAS KHANDU GAIKWAD
|
()
|
|
77
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24170320240787732
|
23/03/2024
|
Devidas Khandu Gayakwad
|
1819003WL0071817
|
Devidas Khandu Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584292
|
|
MR DEVIDAS KHANDU GAIKWAD
|
()
|
|
78
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24170320240787733
|
23/03/2024
|
Godabai devidas Gaykwad
|
1819003WL0071817
|
Godabai devidas Gaykwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584282
|
|
MRS GENDABAI GAIKWAD
|
()
|
|
79
|
KINWAT
|
MH-19-003-103-001/173
(RAJGAD)
|
1819003000NRG24170320240787731
|
23/03/2024
|
Godabai devidas Gaykwad
|
1819003WL0071817
|
Godabai devidas Gaykwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584283
|
|
MRS GENDABAI GAIKWAD
|
()
|
|
80
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24170320240787725
|
23/03/2024
|
Dhanraj Vikram Gedam
|
1819003WL0071816
|
Dhanraj Vikram Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584259
|
|
MR DANRAJ ULAHAS GEDAM
|
()
|
|
81
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24170320240787726
|
23/03/2024
|
sandip vikram gedam
|
1819003WL0071816
|
sandip vikram gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584279
|
|
MR SANDIP ULHAS GEDAM
|
()
|
|
82
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787751
|
23/03/2024
|
Devidas Shravan Munde
|
1819003WL0071817
|
Devidas Shravan Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584297
|
|
MR DEVIDAS SHRAVAN MUNDE
|
()
|
|
83
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787747
|
23/03/2024
|
Devidas Shravan Munde
|
1819003WL0071817
|
Devidas Shravan Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584298
|
|
MR DEVIDAS SHRAVAN MUNDE
|
()
|
|
84
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787749
|
23/03/2024
|
Devidas Shravan Munde
|
1819003WL0071817
|
Devidas Shravan Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584299
|
|
MR DEVIDAS SHRAVAN MUNDE
|
()
|
|
85
|
KINWAT
|
MH-19-003-105-001/321
(NICHPUR)
|
1819003000NRG24170320240787759
|
23/03/2024
|
palavi santosh fade
|
1819003WL0071817
|
palavi santosh fade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584273
|
|
MISS PALLAVI SANTOSH FAD
|
()
|
|
86
|
KINWAT
|
MH-19-003-105-001/359
(NICHPUR)
|
1819003000NRG24170320240787762
|
23/03/2024
|
Kanbaa Datta Kendre
|
1819003WL0071817
|
Kanbaa Datta Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584358
|
|
KANBA DATTA KENDRE
|
()
|
|
87
|
KINWAT
|
MH-19-003-105-001/373
(NICHPUR)
|
1819003000NRG24170320240787716
|
23/03/2024
|
Kusum Chandrashekhar Kendre
|
1819003WL0071815
|
Kusum Chandrashekhar Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584295
|
|
MRS KUSUM CHANDRAKANT KENDRE
|
()
|
|
88
|
KINWAT
|
MH-19-003-105-001/373
(NICHPUR)
|
1819003000NRG24170320240787715
|
23/03/2024
|
Shardabai Prabhakar Kendre
|
1819003WL0071815
|
Shardabai Prabhakar Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584296
|
|
MRS SHARADA PRABHAKAR KENDRE
|
()
|
|
89
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24170320240787718
|
23/03/2024
|
Jaypal Bhavsing Jadhav
|
1819003WL0071815
|
Jaypal Bhavsing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584274
|
|
MR JAYPAL BHAVSING JADHAV
|
()
|
|
90
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24170320240787717
|
23/03/2024
|
Yuvraj
|
1819003WL0071815
|
Yuvraj
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584281
|
|
MR YUVRAJ BHAVSING JADHAV
|
()
|
|
91
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24170320240787771
|
23/03/2024
|
Sanjay Mukundrao kagane
|
1819003WL0071817
|
Sanjay Mukundrao kagane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584254
|
|
MR SANJAY MUKUNDRAO KAGANE
|
()
|
|
92
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24170320240787769
|
23/03/2024
|
Sanjay Mukundrao kagane
|
1819003WL0071817
|
Sanjay Mukundrao kagane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584255
|
|
MR SANJAY MUKUNDRAO KAGANE
|
()
|
|
93
|
KINWAT
|
MH-19-003-105-001/560
(NICHPUR)
|
1819003000NRG24170320240787774
|
23/03/2024
|
uttam mukund kane
|
1819003WL0071817
|
uttam mukund kane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584300
|
|
MR UTTAM MUKINDA KAGANE
|
()
|
|
94
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787798
|
23/03/2024
|
sanjay ramrao hoballe
|
1819003WL0071817
|
sanjay ramrao hoballe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584285
|
|
MR SANJAY RAMRAV HOLAMBE
|
()
|
|
95
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787800
|
23/03/2024
|
sanjay ramrao hoballe
|
1819003WL0071817
|
sanjay ramrao hoballe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584287
|
|
MR SANJAY RAMRAV HOLAMBE
|
()
|
|
96
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787802
|
23/03/2024
|
sanjay ramrao hoballe
|
1819003WL0071817
|
sanjay ramrao hoballe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584286
|
|
MR SANJAY RAMRAV HOLAMBE
|
()
|
|
97
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24170320240787700
|
23/03/2024
|
Akash Gopinath Suroshe
|
1819003WL0071814
|
Akash Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584290
|
|
MR AKASH GOPENATH SUROSHE
|
()
|
|
98
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24170320240787703
|
23/03/2024
|
Radhika Sachin Karhale
|
1819003WL0071814
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584275
|
|
MS RADHIKA SACHIN KARHALE
|
()
|
|
99
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24170320240787702
|
23/03/2024
|
Rekha sunil kharale
|
1819003WL0071814
|
Rekha sunil kharale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584289
|
|
MRS REKHA SUNIL KARHALE
|
()
|
|
100
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24170320240787675
|
23/03/2024
|
Janardhan Bapurao Chavan
|
1819003WL0071811
|
Janardhan Bapurao Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584355
|
|
MR JANARDHAN BABURAO CHAVHAN
|
()
|
|
101
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24170320240787676
|
23/03/2024
|
pandit janardhan chavan
|
1819003WL0071811
|
pandit janardhan chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584354
|
|
MRS PANDIT JANARDHAN CHAVCHAN
|
()
|
|
102
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24170320240787679
|
23/03/2024
|
Kavira Vikash Jadhav
|
1819003WL0071811
|
Kavira Vikash Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584356
|
|
MR KAWERI VIKAS JADHAV
|
()
|
|
103
|
KINWAT
|
MH-19-003-118-001/129
(MAREGAON KHA.)
|
1819003000NRG24170320240787678
|
23/03/2024
|
Vikash Ramchandra Jadhav
|
1819003WL0071811
|
Vikash Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584313
|
|
MR VIKAS RAMCHANDRA JADHAV
|
()
|
|
104
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24170320240787680
|
23/03/2024
|
Nagnath Iervanta Raikwad
|
1819003WL0071811
|
Nagnath Iervanta Raikwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584284
|
|
MR NAGNATH IRWANTA RAIKWADE
|
()
|
|
105
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24170320240787681
|
23/03/2024
|
Ravi Nagnath Raikwade
|
1819003WL0071811
|
Ravi Nagnath Raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584357
|
|
MR RAVI NAGNATH RAIKWADE
|
()
|
|
106
|
KINWAT
|
MH-19-003-118-001/139
(MAREGAON KHA.)
|
1819003000NRG24170320240787682
|
23/03/2024
|
Sunita Ravi raikwade
|
1819003WL0071811
|
Sunita Ravi raikwade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584268
|
|
MRS SUNITA RAVI RAIKWADE
|
()
|
|
107
|
KINWAT
|
MH-19-003-118-001/141
(MAREGAON KHA.)
|
1819003000NRG24170320240787683
|
23/03/2024
|
priyanka sanjay kanvate
|
1819003WL0071811
|
priyanka sanjay kanvate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584272
|
|
MRS PRIYANKA SANJAY KANWATE
|
()
|
|
108
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24170320240787684
|
23/03/2024
|
usha ganpat bhope
|
1819003WL0071811
|
usha ganpat bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584303
|
|
MISS USHA AND GANPAT BHOPE
|
()
|
|
109
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24170320240787686
|
23/03/2024
|
usha ganpat bhope
|
1819003WL0071811
|
usha ganpat bhope
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584304
|
|
MISS USHA AND GANPAT BHOPE
|
()
|
|
110
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24170320240787692
|
23/03/2024
|
Anusaya Devidas Shende
|
1819003WL0071811
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584271
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
()
|
|
111
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24170320240787689
|
23/03/2024
|
Anusaya Devidas Shende
|
1819003WL0071811
|
Anusaya Devidas Shende
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584270
|
|
MRS ANUSAYA DEVIDAS SHINDE
|
()
|
|
112
|
KINWAT
|
MH-19-003-118-001/218
(MAREGAON KHA.)
|
1819003000NRG24170320240787693
|
23/03/2024
|
Punam Kishor Shinde
|
1819003WL0071811
|
Punam Kishor Shinde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584332
|
|
MRS PUNAM KISHOR SHINDE
|
()
|
|
113
|
KINWAT
|
MH-19-003-124-001/147
(RAJGAD TANDA)
|
1819003000NRG24170320240787638
|
23/03/2024
|
anita gokul rathod
|
1819003WL0071808
|
anita gokul rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584269
|
|
MRS ANITA GOKUL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101864
|
101864
|
|
|
|
|
|
|
|
|
114
|
KINWAT
|
MH-19-003-003-001/140
(MALAKWADI)
|
1819003000NRG24170320240788108
|
23/03/2024
|
akash devidas telke
|
1819003WL0071848
|
akash devidas telke
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584305
|
|
MASTER AKASH DEVIDAS TELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
KINWAT
|
MH-19-003-016-001/59
(RODANAIKTANDA)
|
1819003000NRG24170320240788086
|
23/03/2024
|
BALIRAM LALSINGH RATHOD
|
1819003WL0071845
|
BALIRAM LALSINGH RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584315
|
|
MR BALIRAM LALSING RATHOD
|
()
|
|
116
|
KINWAT
|
MH-19-003-016-001/64
(RODANAIKTANDA)
|
1819003000NRG24170320240788090
|
23/03/2024
|
Sachin Uttam Rathod
|
1819003WL0071845
|
Sachin Uttam Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584309
|
|
MR SACHIN UTTAM RATHOD
|
()
|
|
117
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24170320240788072
|
23/03/2024
|
Amirkhan Abarkhan Pathan
|
1819003WL0071843
|
Amirkhan Abarkhan Pathan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584314
|
|
MR AMIRKHAN ABRARKHAN PATHAN
|
()
|
|
118
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24170320240788073
|
23/03/2024
|
Sohel Abarar Khan
|
1819003WL0071843
|
Sohel Abarar Khan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584322
|
|
MR SOHEL ABRAR KHAN
|
()
|
|
119
|
KINWAT
|
MH-19-003-018-001/126
(KOSMET)
|
1819003000NRG24170320240788075
|
23/03/2024
|
Anjanabai Sanjay Pashamwad
|
1819003WL0071843
|
Anjanabai Sanjay Pashamwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584318
|
|
MRS ANJANA SANJAY PASHAMWAD
|
()
|
|
120
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24170320240788076
|
23/03/2024
|
Naresh Baburao Maikalwad
|
1819003WL0071843
|
Naresh Baburao Maikalwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584320
|
|
MR NARESH BABARAO MYAKALWAR
|
()
|
|
121
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24170320240788077
|
23/03/2024
|
Santosh Bapurao Maikalwad
|
1819003WL0071843
|
Santosh Bapurao Maikalwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584321
|
|
MR SAHEBRAO BABARAO MYAKALWAD
|
()
|
|
122
|
KINWAT
|
MH-19-003-018-001/3
(KOSMET)
|
1819003000NRG24170320240788078
|
23/03/2024
|
SAJID MUKTARODIN SHAIKH
|
1819003WL0071843
|
SAJID MUKTARODIN SHAIKH
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584442
|
|
MR SHAIKH ABDUL SAJID SHAIKH MUKHTAR
|
()
|
|
123
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788058
|
23/03/2024
|
Sindhant tukaram Ade
|
1819003WL0071841
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584306
|
|
MR SIDHANT TUKARAM ADE
|
()
|
|
124
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788057
|
23/03/2024
|
Tarabai Kisan Ade
|
1819003WL0071841
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584441
|
|
MRS TARABAI TUKARAM ADE
|
()
|
|
125
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788056
|
23/03/2024
|
Tukaram Kisan Ade
|
1819003WL0071841
|
Tukaram Kisan Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584308
|
|
MR TUKARAM KISHAN ADE
|
()
|
|
126
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788063
|
23/03/2024
|
Dhanraj Zumkilal Ade
|
1819003WL0071841
|
Dhanraj Zumkilal Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584310
|
|
MR DHANRAJ ZUMKILAL ADE
|
()
|
|
127
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788062
|
23/03/2024
|
Zumkilal kisan ade
|
1819003WL0071841
|
Zumkilal kisan ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584312
|
|
ZUMKILAL KISHA ADE
|
()
|
|
128
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788046
|
23/03/2024
|
Anita Jevantrao Jadhav
|
1819003WL0071839
|
Anita Jevantrao Jadhav
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584319
|
|
MRS ANITA SUDHAKAR JADHAV
|
()
|
|
129
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24170320240787823
|
23/03/2024
|
savita yashawant waghmare
|
1819003WL0071819
|
savita yashawant waghmare
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584443
|
|
MRS SAVITA YASHWANT WAGHMARE
|
()
|
|
130
|
KINWAT
|
MH-19-003-101-001/199
(BHISI)
|
1819003000NRG24170320240787822
|
23/03/2024
|
yashwant mariba waghamare
|
1819003WL0071819
|
yashwant mariba waghamare
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584317
|
|
MR YASHWANT MARIBA WAGHMARE
|
()
|
|
131
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24170320240787824
|
23/03/2024
|
Vitthal Gangadhar Nunnewar
|
1819003WL0071819
|
Vitthal Gangadhar Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584440
|
|
VITHAL GANGADHAR MUNNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
132
|
KINWAT
|
MH-19-003-105-001/188
(NICHPUR)
|
1819003000NRG24170320240787712
|
23/03/2024
|
mamta rahul kamble
|
1819003WL0071815
|
mamta rahul kamble
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584323
|
|
MS MAMTA RAHUL KAMBLE
|
()
|
|
133
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787736
|
23/03/2024
|
Raju Manikrao Darode
|
1819003WL0071817
|
Raju Manikrao Darode
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584344
|
|
MR RADESHAM MANIK DARADE
|
()
|
|
134
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787739
|
23/03/2024
|
Raju Manikrao Darode
|
1819003WL0071817
|
Raju Manikrao Darode
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584343
|
|
MR RADESHAM MANIK DARADE
|
()
|
|
135
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787734
|
23/03/2024
|
Raju Manikrao Darode
|
1819003WL0071817
|
Raju Manikrao Darode
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584345
|
|
MR RADESHAM MANIK DARADE
|
()
|
|
136
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787735
|
23/03/2024
|
Rekha Raju Darade
|
1819003WL0071817
|
Rekha Raju Darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584336
|
|
MRS REKAH RADHESHYAM DARADE
|
()
|
|
137
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787737
|
23/03/2024
|
Rekha Raju Darade
|
1819003WL0071817
|
Rekha Raju Darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584335
|
|
MRS REKAH RADHESHYAM DARADE
|
()
|
|
138
|
KINWAT
|
MH-19-003-105-001/234
(NICHPUR)
|
1819003000NRG24170320240787738
|
23/03/2024
|
Rekha Raju Darade
|
1819003WL0071817
|
Rekha Raju Darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584334
|
|
MRS REKAH RADHESHYAM DARADE
|
()
|
|
139
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787745
|
23/03/2024
|
Rameshwar Bhaurao Nagargoje
|
1819003WL0071817
|
Rameshwar Bhaurao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584325
|
|
MR RAMESHWAR BHAURAO NAGARGOJE
|
()
|
|
140
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787743
|
23/03/2024
|
Rameshwar Bhaurao Nagargoje
|
1819003WL0071817
|
Rameshwar Bhaurao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584326
|
|
MR RAMESHWAR BHAURAO NAGARGOJE
|
()
|
|
141
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787740
|
23/03/2024
|
Rameshwar Bhaurao Nagargoje
|
1819003WL0071817
|
Rameshwar Bhaurao Nagargoje
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584324
|
|
MR RAMESHWAR BHAURAO NAGARGOJE
|
()
|
|
142
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787754
|
23/03/2024
|
Sharda Sunil Kendre
|
1819003WL0071817
|
Sharda Sunil Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584340
|
|
MRS SHARADA SUNIL KENDRE
|
()
|
|
143
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787756
|
23/03/2024
|
Sharda Sunil Kendre
|
1819003WL0071817
|
Sharda Sunil Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584342
|
|
MRS SHARADA SUNIL KENDRE
|
()
|
|
144
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787758
|
23/03/2024
|
Sharda Sunil Kendre
|
1819003WL0071817
|
Sharda Sunil Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584341
|
|
MRS SHARADA SUNIL KENDRE
|
()
|
|
145
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787753
|
23/03/2024
|
Sunil Madhav Kendre
|
1819003WL0071817
|
Sunil Madhav Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584339
|
|
MR SUNIL MADHAV KENDRE
|
()
|
|
146
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787757
|
23/03/2024
|
Sunil Madhav Kendre
|
1819003WL0071817
|
Sunil Madhav Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584338
|
|
MR SUNIL MADHAV KENDRE
|
()
|
|
147
|
KINWAT
|
MH-19-003-105-001/305
(NICHPUR)
|
1819003000NRG24170320240787755
|
23/03/2024
|
Sunil Madhav Kendre
|
1819003WL0071817
|
Sunil Madhav Kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584337
|
|
MR SUNIL MADHAV KENDRE
|
()
|
|
148
|
KINWAT
|
MH-19-003-105-001/321
(NICHPUR)
|
1819003000NRG24170320240787760
|
23/03/2024
|
Bhagyashri Datta Fad
|
1819003WL0071817
|
Bhagyashri Datta Fad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584331
|
|
MS BHAGYSHRI DATTA PHAD
|
()
|
|
149
|
KINWAT
|
MH-19-003-105-001/389
(NICHPUR)
|
1819003000NRG24170320240787766
|
23/03/2024
|
Ashok Ramrao Holambe
|
1819003WL0071817
|
Ashok Ramrao Holambe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584444
|
|
MR ASHOK RAMRAO HOLAMBE
|
()
|
|
150
|
KINWAT
|
MH-19-003-105-001/389
(NICHPUR)
|
1819003000NRG24170320240787767
|
23/03/2024
|
USHABAI ASHOK HOLMBE
|
1819003WL0071817
|
USHABAI ASHOK HOLMBE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584328
|
|
MS USHA ASHOK HOLAMBE
|
()
|
|
151
|
KINWAT
|
MH-19-003-105-001/404
(NICHPUR)
|
1819003000NRG24170320240787768
|
23/03/2024
|
Baliraj Kerba Kagane
|
1819003WL0071817
|
Baliraj Kerba Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584327
|
|
MR BALIRAJ KERBA KAGNE
|
()
|
|
152
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24170320240787770
|
23/03/2024
|
Bhagyashri Sanjay kagane
|
1819003WL0071817
|
Bhagyashri Sanjay kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584350
|
|
MRS BHAGYASHRI SANJAY KAGANE
|
()
|
|
153
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24170320240787772
|
23/03/2024
|
Bhagyashri Sanjay kagane
|
1819003WL0071817
|
Bhagyashri Sanjay kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584352
|
|
MRS BHAGYASHRI SANJAY KAGANE
|
()
|
|
154
|
KINWAT
|
MH-19-003-105-001/559
(NICHPUR)
|
1819003000NRG24170320240787773
|
23/03/2024
|
Bhagyashri Sanjay kagane
|
1819003WL0071817
|
Bhagyashri Sanjay kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584351
|
|
MRS BHAGYASHRI SANJAY KAGANE
|
()
|
|
155
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787719
|
23/03/2024
|
baliraj narayan darade
|
1819003WL0071815
|
baliraj narayan darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584330
|
|
MR BALIRAJ NARAYANRAO DARADE
|
()
|
|
156
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24170320240787782
|
23/03/2024
|
Vishvambar parasram kagane
|
1819003WL0071817
|
Vishvambar parasram kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584347
|
|
MR VISHWMBAR PRASRAM KAGANE
|
()
|
|
157
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24170320240787783
|
23/03/2024
|
Vishvambar parasram kagane
|
1819003WL0071817
|
Vishvambar parasram kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584346
|
|
MR VISHWMBAR PRASRAM KAGANE
|
()
|
|
158
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787810
|
23/03/2024
|
JOTIRAM VISHWANATH DARADE
|
1819003WL0071817
|
JOTIRAM VISHWANATH DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584349
|
|
MR JOTIRAM VISHVANATH DARADE
|
()
|
|
159
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787806
|
23/03/2024
|
JOTIRAM VISHWANATH DARADE
|
1819003WL0071817
|
JOTIRAM VISHWANATH DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584348
|
|
MR JOTIRAM VISHVANATH DARADE
|
()
|
|
160
|
KINWAT
|
MH-19-003-114-001/122
(SALAIGUDA)
|
1819003000NRG24170320240787694
|
23/03/2024
|
Ramesh Thavra RAthod
|
1819003WL0071812
|
Ramesh Thavra RAthod
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584329
|
|
MR RAMESH THAVRA RATHOD
|
()
|
|
161
|
KINWAT
|
MH-19-003-114-001/122
(SALAIGUDA)
|
1819003000NRG24170320240787695
|
23/03/2024
|
Sunita Thavra Rathod
|
1819003WL0071812
|
Sunita Thavra Rathod
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584333
|
|
MRS SUNITA THAVARA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
162
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788101
|
23/03/2024
|
Chayabai Narhari Narvate
|
1819003WL0071847
|
Chayabai Narhari Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584504
|
|
Chayabai Narhari Narvate
|
()
|
|
163
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788100
|
23/03/2024
|
Narhari Balaji Narvate
|
1819003WL0071847
|
Narhari Balaji Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584503
|
|
Narhari Balaji Narvate
|
()
|
|
164
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788103
|
23/03/2024
|
Rupali Sunil Narvate
|
1819003WL0071847
|
Rupali Sunil Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584500
|
|
Rupali Sunil Narvate
|
()
|
|
165
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788104
|
23/03/2024
|
Santosh Narhari Narvate
|
1819003WL0071847
|
Santosh Narhari Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584502
|
|
Santosh Narhari Narvate
|
()
|
|
166
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788105
|
23/03/2024
|
Shilpa Santosh Narvate
|
1819003WL0071847
|
Shilpa Santosh Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584456
|
|
Shilpa Santosh Narvate
|
()
|
|
167
|
KINWAT
|
MH-19-003-007-001/83
(WADOLI)
|
1819003000NRG24170320240788102
|
23/03/2024
|
Sunil Narhari Narvate
|
1819003WL0071847
|
Sunil Narhari Narvate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584501
|
|
Sunil Narhari Narvate
|
()
|
|
168
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788060
|
23/03/2024
|
parubai vijay ade
|
1819003WL0071841
|
parubai vijay ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584399
|
|
parubai vijay ade
|
()
|
|
169
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788061
|
23/03/2024
|
raju vijay ade
|
1819003WL0071841
|
raju vijay ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584398
|
|
raju vijay ade
|
()
|
|
170
|
KINWAT
|
MH-19-003-030-001/152
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788059
|
23/03/2024
|
Vijay
|
1819003WL0071841
|
Vijay
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584400
|
|
Vijay
|
()
|
|
171
|
KINWAT
|
MH-19-003-034-001/448
(ADAMBORI E)
|
1819003000NRG24170320240788034
|
23/03/2024
|
sumanbai gangaram jadhav
|
1819003WL0071837
|
sumanbai gangaram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584473
|
|
sumanbai gangaram jadhav
|
()
|
|
172
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788036
|
23/03/2024
|
Santosh Shankar Aade
|
1819003WL0071839
|
Santosh Shankar Aade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584412
|
|
Santosh Shankar Aade
|
()
|
|
173
|
KINWAT
|
MH-19-003-040-001/38
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788037
|
23/03/2024
|
Usha Santosh Ade
|
1819003WL0071839
|
Usha Santosh Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584421
|
|
Usha Santosh Ade
|
()
|
|
174
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788039
|
23/03/2024
|
Laxmibai Durgadas Aade
|
1819003WL0071839
|
Laxmibai Durgadas Aade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584408
|
|
Laxmibai Durgadas Aade
|
()
|
|
175
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788038
|
23/03/2024
|
Nagorao Fakira Ade
|
1819003WL0071839
|
Nagorao Fakira Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584420
|
|
Nagorao Fakira Ade
|
()
|
|
176
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788041
|
23/03/2024
|
Digambar Lachiram Rathod
|
1819003WL0071839
|
Digambar Lachiram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584415
|
|
Digambar Lachiram Rathod
|
()
|
|
177
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788040
|
23/03/2024
|
Sakama Lachiram Rathod
|
1819003WL0071839
|
Sakama Lachiram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584413
|
|
Sakama Lachiram Rathod
|
()
|
|
178
|
KINWAT
|
MH-19-003-040-001/45
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788042
|
23/03/2024
|
Satibai Lachiram Rathod
|
1819003WL0071839
|
Satibai Lachiram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584417
|
|
Satibai Lachiram Rathod
|
()
|
|
179
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788043
|
23/03/2024
|
Jewantrao Shama Jadhav
|
1819003WL0071839
|
Jewantrao Shama Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584414
|
|
Jewantrao Shama Jadhav
|
()
|
|
180
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788045
|
23/03/2024
|
sudhakar Jewantrao Jadhav
|
1819003WL0071839
|
sudhakar Jewantrao Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584416
|
|
sudhakar Jewantrao Jadhav
|
()
|
|
181
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788048
|
23/03/2024
|
DIGAMBAR BHAVSING ADE
|
1819003WL0071839
|
DIGAMBAR BHAVSING ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584419
|
|
DIGAMBAR BHAVSING ADE
|
()
|
|
182
|
KINWAT
|
MH-19-003-040-001/79
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788051
|
23/03/2024
|
DEVSING FAKIRA ADE
|
1819003WL0071839
|
DEVSING FAKIRA ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584474
|
|
DEVSING FAKIRA ADE
|
()
|
|
183
|
KINWAT
|
MH-19-003-040-001/79
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788052
|
23/03/2024
|
Pooja Kapil Aade
|
1819003WL0071839
|
Pooja Kapil Aade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584409
|
|
Pooja Kapil Aade
|
()
|
|
184
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788054
|
23/03/2024
|
Kartik Maroti Ade
|
1819003WL0071839
|
Kartik Maroti Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584493
|
|
Kartik Maroti Ade
|
()
|
|
185
|
KINWAT
|
MH-19-003-040-001/84
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788053
|
23/03/2024
|
KUSUMABAI MAROTI ADE
|
1819003WL0071839
|
KUSUMABAI MAROTI ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584418
|
|
KUSUMABAI MAROTI ADE
|
()
|
|
186
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24170320240788015
|
23/03/2024
|
Laxmibai Sampati Kendre
|
1819003WL0071836
|
Laxmibai Sampati Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584402
|
|
Laxmibai Sampati Kendre
|
()
|
|
187
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24170320240788013
|
23/03/2024
|
Madhavrao Nagoba Kendre
|
1819003WL0071836
|
Madhavrao Nagoba Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584404
|
|
Madhavrao Nagoba Kendre
|
()
|
|
188
|
KINWAT
|
MH-19-003-045-001/230
(PARDI KH)
|
1819003000NRG24170320240788014
|
23/03/2024
|
Sampati Madhavrao Kendre
|
1819003WL0071836
|
Sampati Madhavrao Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584403
|
|
Sampati Madhavrao Kendre
|
()
|
|
189
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG24170320240788032
|
23/03/2024
|
Gita Omprakash Kendre
|
1819003WL0071836
|
Gita Omprakash Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584432
|
|
Gita Omprakash Kendre
|
()
|
|
190
|
KINWAT
|
MH-19-003-047-001/2071
(THARA)
|
1819003000NRG24170320240787986
|
23/03/2024
|
Sita Rajendra Sabale
|
1819003WL0071835
|
Sita Rajendra Sabale
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584498
|
|
Sita Rajendra Sabale
|
()
|
|
191
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG24170320240788002
|
23/03/2024
|
Srikant Adelu Lokhande
|
1819003WL0071835
|
Srikant Adelu Lokhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584401
|
|
Srikant Adelu Lokhande
|
()
|
|
192
|
KINWAT
|
MH-19-003-050-002/279
(DAHEGAON CH)
|
1819003000NRG24210220240678084
|
23/03/2024
|
Akash Shyamrao Chavhan
|
1819003WL0063372
|
Akash Shyamrao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584508
|
|
Akash Shyamrao Chavhan
|
()
|
|
193
|
KINWAT
|
MH-19-003-061-001/142
(DHAMANDARI)
|
1819003000NRG24170320240787936
|
23/03/2024
|
Ashok Devidas Pawar
|
1819003WL0071832
|
Ashok Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584405
|
|
Ashok Devidas Pawar
|
()
|
|
194
|
KINWAT
|
MH-19-003-061-001/151
(DHAMANDARI)
|
1819003000NRG24170320240787937
|
23/03/2024
|
Vivek Shesharao chavhan
|
1819003WL0071832
|
Vivek Shesharao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584499
|
|
Vivek Shesharao chavhan
|
()
|
|
195
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24170320240787945
|
23/03/2024
|
Abhay Ishwar Jadhav
|
1819003WL0071832
|
Abhay Ishwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584463
|
|
Abhay Ishwar Jadhav
|
()
|
|
196
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003000NRG24170320240787946
|
23/03/2024
|
Suchita Ishvar Jadhav
|
1819003WL0071832
|
Suchita Ishvar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584492
|
|
Suchita Ishvar Jadhav
|
()
|
|
197
|
KINWAT
|
MH-19-003-061-001/158
(DHAMANDARI)
|
1819003000NRG24170320240787947
|
23/03/2024
|
Sanket Suhash Rathod
|
1819003WL0071832
|
Sanket Suhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584479
|
|
Sanket Suhash Rathod
|
()
|
|
198
|
KINWAT
|
MH-19-003-061-001/171
(DHAMANDARI)
|
1819003000NRG24170320240787951
|
23/03/2024
|
Aruna Roshan Jadhav
|
1819003WL0071832
|
Aruna Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584487
|
|
Aruna Roshan Jadhav
|
()
|
|
199
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG24170320240787957
|
23/03/2024
|
Shindu Narendra Jadhav
|
1819003WL0071832
|
Shindu Narendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584485
|
|
Shindu Narendra Jadhav
|
()
|
|
200
|
KINWAT
|
MH-19-003-061-001/28
(DHAMANDARI)
|
1819003000NRG24170320240787965
|
23/03/2024
|
Pramod Prakash Rathod
|
1819003WL0071832
|
Pramod Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584460
|
|
Pramod Prakash Rathod
|
()
|
|
201
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24170320240787971
|
23/03/2024
|
Chandrabhan Vasram Chavan
|
1819003WL0071832
|
Chandrabhan Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584406
|
|
Chandrabhan Vasram Chavan
|
()
|
|
202
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24170320240787969
|
23/03/2024
|
Jaysing Vasram Chavan
|
1819003WL0071832
|
Jaysing Vasram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584407
|
|
Jaysing Vasram Chavan
|
()
|
|
203
|
KINWAT
|
MH-19-003-061-001/34
(DHAMANDARI)
|
1819003000NRG24170320240787968
|
23/03/2024
|
santosh chandrabhan chavhan
|
1819003WL0071832
|
santosh chandrabhan chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584494
|
|
santosh chandrabhan chavhan
|
()
|
|
204
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24170320240787917
|
23/03/2024
|
GANGADHARA GANGARAM GURNULE
|
1819003WL0071829
|
GANGADHARA GANGARAM GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584462
|
|
GANGADHARA GANGARAM GURNULE
|
()
|
|
205
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24170320240787918
|
23/03/2024
|
JYOTI GANGADHAR GURNULE
|
1819003WL0071829
|
JYOTI GANGADHAR GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584461
|
|
JYOTI GANGADHAR GURNULE
|
()
|
|
206
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24170320240787919
|
23/03/2024
|
MADHAV GANGARAM GURNULE
|
1819003WL0071829
|
MADHAV GANGARAM GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584425
|
|
MADHAV GANGARAM GURNULE
|
()
|
|
207
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG24170320240787909
|
23/03/2024
|
Rohit Premsingh Chavan
|
1819003WL0071829
|
Rohit Premsingh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584491
|
|
Rohit Premsingh Chavan
|
()
|
|
208
|
KINWAT
|
MH-19-003-080-001/27
(TEMBHI)
|
1819003000NRG24170320240787868
|
23/03/2024
|
Dimpal Mangu Pawar
|
1819003WL0071827
|
Dimpal Mangu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584430
|
|
Dimpal Mangu Pawar
|
()
|
|
209
|
KINWAT
|
MH-19-003-080-001/27
(TEMBHI)
|
1819003000NRG24170320240787870
|
23/03/2024
|
Dimpal Mangu Pawar
|
1819003WL0071827
|
Dimpal Mangu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584431
|
|
Dimpal Mangu Pawar
|
()
|
|
210
|
KINWAT
|
MH-19-003-080-001/35
(TEMBHI)
|
1819003000NRG24170320240787874
|
23/03/2024
|
Sanjay Gulab Rathod
|
1819003WL0071827
|
Sanjay Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584478
|
|
Sanjay Gulab Rathod
|
()
|
|
211
|
KINWAT
|
MH-19-003-080-001/35
(TEMBHI)
|
1819003000NRG24170320240787877
|
23/03/2024
|
Sanjay Gulab Rathod
|
1819003WL0071827
|
Sanjay Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584477
|
|
Sanjay Gulab Rathod
|
()
|
|
212
|
KINWAT
|
MH-19-003-080-001/75
(TEMBHI)
|
1819003000NRG24170320240787893
|
23/03/2024
|
Sahebrao Dhansing Pawar
|
1819003WL0071827
|
Sahebrao Dhansing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584475
|
|
Sahebrao Dhansing Pawar
|
()
|
|
213
|
KINWAT
|
MH-19-003-080-001/75
(TEMBHI)
|
1819003000NRG24170320240787895
|
23/03/2024
|
Sahebrao Dhansing Pawar
|
1819003WL0071827
|
Sahebrao Dhansing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584476
|
|
Sahebrao Dhansing Pawar
|
()
|
|
214
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24170320240787851
|
23/03/2024
|
ANITA NITIN RATHOD
|
1819003WL0071825
|
ANITA NITIN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584465
|
|
ANITA NITIN RATHOD
|
()
|
|
215
|
KINWAT
|
MH-19-003-087-001/177
(LINGI)
|
1819003000NRG24170320240787850
|
23/03/2024
|
NITIN MOHAN RATHODF
|
1819003WL0071825
|
NITIN MOHAN RATHODF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584464
|
|
NITIN MOHAN RATHODF
|
()
|
|
216
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787714
|
23/03/2024
|
Archana Kishor Nagargoje
|
1819003WL0071815
|
Archana Kishor Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584505
|
|
Archana Kishor Nagargoje
|
()
|
|
217
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787713
|
23/03/2024
|
KISHOR BHAVRAO NAGRGOJE
|
1819003WL0071815
|
KISHOR BHAVRAO NAGRGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584497
|
|
KISHOR BHAVRAO NAGRGOJE
|
()
|
|
218
|
KINWAT
|
MH-19-003-105-001/377
(NICHPUR)
|
1819003000NRG24170320240787763
|
23/03/2024
|
SHYAMSUANDER DASHRATH KAGANE
|
1819003WL0071817
|
SHYAMSUANDER DASHRATH KAGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584506
|
|
SHYAMSUANDER DASHRATH KAGANE
|
()
|
|
219
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787722
|
23/03/2024
|
narayan dharbaji darade
|
1819003WL0071815
|
narayan dharbaji darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584495
|
|
narayan dharbaji darade
|
()
|
|
220
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787723
|
23/03/2024
|
radhabai narayan darade
|
1819003WL0071815
|
radhabai narayan darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584472
|
|
radhabai narayan darade
|
()
|
|
221
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787720
|
23/03/2024
|
sunita baliraj darde
|
1819003WL0071815
|
sunita baliraj darde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584496
|
|
sunita baliraj darde
|
()
|
|
222
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787779
|
23/03/2024
|
Datta Gopal Nagargoje
|
1819003WL0071817
|
Datta Gopal Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584427
|
|
Datta Gopal Nagargoje
|
()
|
|
223
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787775
|
23/03/2024
|
Datta Gopal Nagargoje
|
1819003WL0071817
|
Datta Gopal Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584428
|
|
Datta Gopal Nagargoje
|
()
|
|
224
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787777
|
23/03/2024
|
Datta Gopal Nagargoje
|
1819003WL0071817
|
Datta Gopal Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584429
|
|
Datta Gopal Nagargoje
|
()
|
|
225
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787778
|
23/03/2024
|
Dhurpata Datta Nagargoje
|
1819003WL0071817
|
Dhurpata Datta Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584482
|
|
Dhurpata Datta Nagargoje
|
()
|
|
226
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787776
|
23/03/2024
|
Dhurpata Datta Nagargoje
|
1819003WL0071817
|
Dhurpata Datta Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584484
|
|
Dhurpata Datta Nagargoje
|
()
|
|
227
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787780
|
23/03/2024
|
Dhurpata Datta Nagargoje
|
1819003WL0071817
|
Dhurpata Datta Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584483
|
|
Dhurpata Datta Nagargoje
|
()
|
|
228
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787811
|
23/03/2024
|
Ashwini Jotiram Darade
|
1819003WL0071817
|
Ashwini Jotiram Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584471
|
|
Ashwini Jotiram Darade
|
()
|
|
229
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787807
|
23/03/2024
|
Ashwini Jotiram Darade
|
1819003WL0071817
|
Ashwini Jotiram Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584470
|
|
Ashwini Jotiram Darade
|
()
|
|
230
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787804
|
23/03/2024
|
Ashwini Jotiram Darade
|
1819003WL0071817
|
Ashwini Jotiram Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584469
|
|
Ashwini Jotiram Darade
|
()
|
|
231
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787805
|
23/03/2024
|
Shantabai Vishwanath Darade
|
1819003WL0071817
|
Shantabai Vishwanath Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584466
|
|
Shantabai Vishwanath Darade
|
()
|
|
232
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787808
|
23/03/2024
|
Shantabai Vishwanath Darade
|
1819003WL0071817
|
Shantabai Vishwanath Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584468
|
|
Shantabai Vishwanath Darade
|
()
|
|
233
|
KINWAT
|
MH-19-003-105-001/696
(NICHPUR)
|
1819003000NRG24170320240787809
|
23/03/2024
|
Shantabai Vishwanath Darade
|
1819003WL0071817
|
Shantabai Vishwanath Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584467
|
|
Shantabai Vishwanath Darade
|
()
|
|
234
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787817
|
23/03/2024
|
Manisha Devanand Munde
|
1819003WL0071817
|
Manisha Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584457
|
|
Manisha Devanand Munde
|
()
|
|
235
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787815
|
23/03/2024
|
Manisha Devanand Munde
|
1819003WL0071817
|
Manisha Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584458
|
|
Manisha Devanand Munde
|
()
|
|
236
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787813
|
23/03/2024
|
Manisha Devanand Munde
|
1819003WL0071817
|
Manisha Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584459
|
|
Manisha Devanand Munde
|
()
|
|
237
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787814
|
23/03/2024
|
Nagesh Devanand Munde
|
1819003WL0071817
|
Nagesh Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584489
|
|
Nagesh Devanand Munde
|
()
|
|
238
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787812
|
23/03/2024
|
Nagesh Devanand Munde
|
1819003WL0071817
|
Nagesh Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584488
|
|
Nagesh Devanand Munde
|
()
|
|
239
|
KINWAT
|
MH-19-003-105-001/697
(NICHPUR)
|
1819003000NRG24170320240787816
|
23/03/2024
|
Nagesh Devanand Munde
|
1819003WL0071817
|
Nagesh Devanand Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584490
|
|
Nagesh Devanand Munde
|
()
|
|
240
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24170320240787710
|
23/03/2024
|
Sarita Nitin Karhale
|
1819003WL0071814
|
Sarita Nitin Karhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584507
|
|
Sarita Nitin Karhale
|
()
|
|
241
|
KINWAT
|
MH-19-003-113-001/129
(JAROOR TANDA)
|
1819003000NRG24170320240787697
|
23/03/2024
|
Dyaneshwar Indalrao Rathod
|
1819003WL0071813
|
Dyaneshwar Indalrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584426
|
|
Dyaneshwar Indalrao Rathod
|
()
|
|
242
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24170320240787687
|
23/03/2024
|
Pooja Ganpat Bhope
|
1819003WL0071811
|
Pooja Ganpat Bhope
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584481
|
|
Pooja Ganpat Bhope
|
()
|
|
243
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24170320240787685
|
23/03/2024
|
Pooja Ganpat Bhope
|
1819003WL0071811
|
Pooja Ganpat Bhope
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584480
|
|
Pooja Ganpat Bhope
|
()
|
|
244
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24170320240787690
|
23/03/2024
|
Devidas Babarao Shinde
|
1819003WL0071811
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584411
|
|
Devidas Babarao Shinde
|
()
|
|
245
|
KINWAT
|
MH-19-003-118-001/156
(MAREGAON KHA.)
|
1819003000NRG24170320240787691
|
23/03/2024
|
Devidas Babarao Shinde
|
1819003WL0071811
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584410
|
|
Devidas Babarao Shinde
|
()
|
|
246
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24170320240787636
|
23/03/2024
|
Balaji Kishan Kotule
|
1819003WL0071808
|
Balaji Kishan Kotule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584422
|
|
Balaji Kishan Kotule
|
()
|
|
247
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24170320240787635
|
23/03/2024
|
Chandracala Kishan Kotule
|
1819003WL0071808
|
Chandracala Kishan Kotule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584423
|
|
Chandracala Kishan Kotule
|
()
|
|
248
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG24170320240787637
|
23/03/2024
|
Usha Balaji Kotule
|
1819003WL0071808
|
Usha Balaji Kotule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584424
|
|
Usha Balaji Kotule
|
()
|
|
249
|
KINWAT
|
MH-19-003-124-001/183
(RAJGAD TANDA)
|
1819003000NRG24170320240787642
|
23/03/2024
|
Surekha Rajesh Shivratri
|
1819003WL0071808
|
Surekha Rajesh Shivratri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584486
|
|
Surekha Rajesh Shivratri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147182
|
147182
|
|
|
|
|
|
|
|
|
250
|
KINWAT
|
MH-19-003-018-001/3
(KOSMET)
|
1819003000NRG24170320240788079
|
23/03/2024
|
Sheikh Vajid Shiekh Muktar
|
1819003WL0071843
|
Sheikh Vajid Shiekh Muktar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584396
|
|
Sheikh Vajid Shiekh Muktar
|
()
|
|
251
|
KINWAT
|
MH-19-003-018-001/3
(KOSMET)
|
1819003000NRG24140220240652705
|
23/03/2024
|
Sheikh Vajid Shiekh Muktar
|
1819003WL0061420
|
Sheikh Vajid Shiekh Muktar
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
25/03/2024
|
|
2128584395
|
|
Sheikh Vajid Shiekh Muktar
|
()
|
|
252
|
KINWAT
|
MH-19-003-030-001/159
(DIPLANAIK TANDA)
|
1819003000NRG24170320240788064
|
23/03/2024
|
Anitabai Dhanraj Ade
|
1819003WL0071841
|
Anitabai Dhanraj Ade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584397
|
|
Anitabai Dhanraj Ade
|
()
|
|
253
|
KINWAT
|
MH-19-003-034-001/448
(ADAMBORI E)
|
1819003000NRG24170320240788033
|
23/03/2024
|
gangaram gangadhar jadhav
|
1819003WL0071837
|
gangaram gangadhar jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584510
|
|
gangaram gangadhar jadhav
|
()
|
|
254
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788044
|
23/03/2024
|
lalitabai Jewantrao Jadhav
|
1819003WL0071839
|
lalitabai Jewantrao Jadhav
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584514
|
|
lalitabai Jewantrao Jadhav
|
()
|
|
255
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003000NRG24210220240675665
|
23/03/2024
|
lalitabai Jewantrao Jadhav
|
1819003WL0063158
|
lalitabai Jewantrao Jadhav
|
1143
|
MAHG0004101
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2128584515
|
|
lalitabai Jewantrao Jadhav
|
()
|
|
256
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788047
|
23/03/2024
|
Bhavsing Fakira Ade
|
1819003WL0071839
|
Bhavsing Fakira Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584513
|
|
Bhavsing Fakira Ade
|
()
|
|
257
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788050
|
23/03/2024
|
DHURIBAI BHAVISNG ADE
|
1819003WL0071839
|
DHURIBAI BHAVISNG ADE
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584512
|
|
DHURIBAI BHAVISNG ADE
|
()
|
|
258
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170320240788049
|
23/03/2024
|
Vijaya Digambar Ade
|
1819003WL0071839
|
Vijaya Digambar Ade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584511
|
|
Vijaya Digambar Ade
|
()
|
|
259
|
KINWAT
|
MH-19-003-047-001/48
(THARA)
|
1819003000NRG24170320240787996
|
23/03/2024
|
Anusaya Ashok Tarpe
|
1819003WL0071835
|
Anusaya Ashok Tarpe
|
1143
|
MAHG0004101
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584516
|
|
Anusaya Ashok Tarpe
|
()
|
|
260
|
KINWAT
|
MH-19-003-047-001/48
(THARA)
|
1819003000NRG24170320240787995
|
23/03/2024
|
Ashok Aanandrao Tarpe
|
1819003WL0071835
|
Ashok Aanandrao Tarpe
|
1143
|
MAHG0004101
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584509
|
|
Ashok Aanandrao Tarpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
261
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24170320240788070
|
23/03/2024
|
anil balaji armalkar
|
1819003WL0071842
|
anil balaji armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584535
|
|
anil balaji armalkar
|
()
|
|
262
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24170320240788071
|
23/03/2024
|
ankuta anil armalkar
|
1819003WL0071842
|
ankuta anil armalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584533
|
|
ankuta anil armalkar
|
()
|
|
263
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24170320240788068
|
23/03/2024
|
Sandip Balaji Aramalakar
|
1819003WL0071842
|
Sandip Balaji Aramalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584519
|
|
Sandip Balaji Aramalakar
|
()
|
|
264
|
KINWAT
|
MH-19-003-026-001/623
(DIGRAS)
|
1819003000NRG24170320240788069
|
23/03/2024
|
Sunita Sandip Aramalakar
|
1819003WL0071842
|
Sunita Sandip Aramalakar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584389
|
|
Sunita Sandip Aramalakar
|
()
|
|
265
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24070220240628513
|
23/03/2024
|
Balaji Baliram Munde
|
1819003WL0059550
|
Balaji Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584393
|
|
Balaji Baliram Munde
|
()
|
|
266
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24070220240628511
|
23/03/2024
|
Baliram Vamanrao Munde
|
1819003WL0059550
|
Baliram Vamanrao Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584394
|
|
Baliram Vamanrao Munde
|
()
|
|
267
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24070220240628512
|
23/03/2024
|
Kerabai Baliram Munde
|
1819003WL0059550
|
Kerabai Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584523
|
|
Kerabai Baliram Munde
|
()
|
|
268
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24070220240628514
|
23/03/2024
|
Satish Baliram Munde
|
1819003WL0059550
|
Satish Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584518
|
|
Satish Baliram Munde
|
()
|
|
269
|
KINWAT
|
MH-19-003-047-001/134
(THARA)
|
1819003000NRG24170320240787981
|
23/03/2024
|
sandip ashok gadekar
|
1819003WL0071835
|
sandip ashok gadekar
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584520
|
|
sandip ashok gadekar
|
()
|
|
270
|
KINWAT
|
MH-19-003-047-001/167
(THARA)
|
1819003000NRG24170320240787983
|
23/03/2024
|
Vijay Narayan Takale
|
1819003WL0071835
|
Vijay Narayan Takale
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584527
|
|
Vijay Narayan Takale
|
()
|
|
271
|
KINWAT
|
MH-19-003-047-001/2071
(THARA)
|
1819003000NRG24170320240787985
|
23/03/2024
|
Rajendra Narayan Sabale
|
1819003WL0071835
|
Rajendra Narayan Sabale
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584521
|
|
Rajendra Narayan Sabale
|
()
|
|
272
|
KINWAT
|
MH-19-003-047-001/2072
(THARA)
|
1819003000NRG24170320240787988
|
23/03/2024
|
Joti Ravindra Sabale
|
1819003WL0071835
|
Joti Ravindra Sabale
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584526
|
|
Joti Ravindra Sabale
|
()
|
|
273
|
KINWAT
|
MH-19-003-047-001/2072
(THARA)
|
1819003000NRG24170320240787987
|
23/03/2024
|
Ravindra Narayan Sabale
|
1819003WL0071835
|
Ravindra Narayan Sabale
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584524
|
|
Ravindra Narayan Sabale
|
()
|
|
274
|
KINWAT
|
MH-19-003-047-001/2073
(THARA)
|
1819003000NRG24170320240787989
|
23/03/2024
|
Ramesh Narayan Takade
|
1819003WL0071835
|
Ramesh Narayan Takade
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584528
|
|
Ramesh Narayan Takade
|
()
|
|
275
|
KINWAT
|
MH-19-003-047-001/2086
(THARA)
|
1819003000NRG24170320240787991
|
23/03/2024
|
Kalpana Chandrasing Sabale
|
1819003WL0071835
|
Kalpana Chandrasing Sabale
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584388
|
|
Kalpana Chandrasing Sabale
|
()
|
|
276
|
KINWAT
|
MH-19-003-047-001/2087
(THARA)
|
1819003000NRG24170320240787992
|
23/03/2024
|
jalindar devising sable
|
1819003WL0071835
|
jalindar devising sable
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584390
|
|
jalindar devising sable
|
()
|
|
277
|
KINWAT
|
MH-19-003-047-001/2105
(THARA)
|
1819003000NRG24170320240787993
|
23/03/2024
|
ashok satva gadekar
|
1819003WL0071835
|
ashok satva gadekar
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584392
|
|
ashok satva gadekar
|
()
|
|
278
|
KINWAT
|
MH-19-003-047-001/2105
(THARA)
|
1819003000NRG24170320240787994
|
23/03/2024
|
prayagbai ashok gadekar
|
1819003WL0071835
|
prayagbai ashok gadekar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584522
|
|
prayagbai ashok gadekar
|
()
|
|
279
|
KINWAT
|
MH-19-003-047-001/71
(THARA)
|
1819003000NRG24170320240787998
|
23/03/2024
|
sakubai vital bhaymare
|
1819003WL0071835
|
sakubai vital bhaymare
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584525
|
|
sakubai vital bhaymare
|
()
|
|
280
|
KINWAT
|
MH-19-003-047-001/71
(THARA)
|
1819003000NRG24170320240787997
|
23/03/2024
|
Vittal Balaji Bhaymare
|
1819003WL0071835
|
Vittal Balaji Bhaymare
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584517
|
|
Vittal Balaji Bhaymare
|
()
|
|
281
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG24170320240788001
|
23/03/2024
|
Aditya Adelu Lokhande
|
1819003WL0071835
|
Aditya Adelu Lokhande
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2128584530
|
|
Aditya Adelu Lokhande
|
()
|
|
282
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG24170320240788000
|
23/03/2024
|
Priya Adelu Lokhande
|
1819003WL0071835
|
Priya Adelu Lokhande
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584531
|
|
Priya Adelu Lokhande
|
()
|
|
283
|
KINWAT
|
MH-19-003-047-001/9
(THARA)
|
1819003000NRG24170320240788003
|
23/03/2024
|
Nilabai Maroti Deshmukh
|
1819003WL0071835
|
Nilabai Maroti Deshmukh
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584384
|
|
Nilabai Maroti Deshmukh
|
()
|
|
284
|
KINWAT
|
MH-19-003-047-001/9
(THARA)
|
1819003000NRG24170320240788004
|
23/03/2024
|
Shamrao Maroti Deshamukhe
|
1819003WL0071835
|
Shamrao Maroti Deshamukhe
|
1143
|
MAHG0004110
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2128584391
|
|
Shamrao Maroti Deshamukhe
|
()
|
|
285
|
KINWAT
|
MH-19-003-050-002/265
(DAHEGAON CH)
|
1819003000NRG24070220240628515
|
23/03/2024
|
Aanandrao Ramdhan Chavan
|
1819003WL0059551
|
Aanandrao Ramdhan Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584387
|
|
Aanandrao Ramdhan Chavan
|
()
|
|
286
|
KINWAT
|
MH-19-003-050-002/265
(DAHEGAON CH)
|
1819003000NRG24070220240628516
|
23/03/2024
|
Kavita Aanandrao Chavan
|
1819003WL0059551
|
Kavita Aanandrao Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584534
|
|
Kavita Aanandrao Chavan
|
()
|
|
287
|
KINWAT
|
MH-19-003-050-003/520
(DAHEGAON CH)
|
1819003000NRG24070220240628521
|
23/03/2024
|
Hiralal Arjun Rathod
|
1819003WL0059551
|
Hiralal Arjun Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584532
|
|
Hiralal Arjun Rathod
|
()
|
|
288
|
KINWAT
|
MH-19-003-050-003/520
(DAHEGAON CH)
|
1819003000NRG24070220240628520
|
23/03/2024
|
Motilal Arjun Rathod
|
1819003WL0059551
|
Motilal Arjun Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584529
|
|
Motilal Arjun Rathod
|
()
|
|
289
|
KINWAT
|
MH-19-003-105-001/377
(NICHPUR)
|
1819003000NRG24170320240787764
|
23/03/2024
|
Ladhubai babu kagane
|
1819003WL0071817
|
Ladhubai babu kagane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584385
|
|
Ladhubai babu kagane
|
()
|
|
290
|
KINWAT
|
MH-19-003-105-001/377
(NICHPUR)
|
1819003000NRG24170320240787765
|
23/03/2024
|
Ladhubai babu kagane
|
1819003WL0071817
|
Ladhubai babu kagane
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584386
|
|
Ladhubai babu kagane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
291
|
KINWAT
|
MH-19-003-096-001/53
(RAMPUR)
|
1819003000NRG24170320240787826
|
23/03/2024
|
chintaranjan vishnu kamble
|
1819003WL0071821
|
chintaranjan vishnu kamble
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584536
|
|
chintaranjan vishnu kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
KINWAT
|
MH-19-003-002-001/41
(BUDHWARPETH)
|
1819003017NRG24230220240687328
|
23/03/2024
|
Avinash Ambadas Ingale
|
1819003WL0064130
|
Avinash Ambadas Ingale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584537
|
No Such Account
|
|
|
|
293
|
KINWAT
|
MH-19-003-003-001/107
(MALAKWADI)
|
1819003000NRG24170320240788106
|
23/03/2024
|
Kisan Yalaku Anake
|
1819003WL0071848
|
Kisan Yalaku Anake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584560
|
|
Kisan Yalaku Anake
|
()
|
|
294
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24170320240788110
|
23/03/2024
|
Dnyaneshwar Prakash Telake
|
1819003WL0071848
|
Dnyaneshwar Prakash Telake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584562
|
|
Dnyaneshwar Prakash Telake
|
()
|
|
295
|
KINWAT
|
MH-19-003-003-001/53
(MALAKWADI)
|
1819003000NRG24170320240788115
|
23/03/2024
|
Anusaya Babarao Dhurve
|
1819003WL0071848
|
Anusaya Babarao Dhurve
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584552
|
|
Anusaya Babarao Dhurve
|
()
|
|
296
|
KINWAT
|
MH-19-003-061-001/25
(DHAMANDARI)
|
1819003000NRG24170320240787961
|
23/03/2024
|
Priti Arjun Rathod
|
1819003WL0071832
|
Priti Arjun Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584556
|
|
Priti Arjun Rathod
|
()
|
|
297
|
KINWAT
|
MH-19-003-061-001/28
(DHAMANDARI)
|
1819003000NRG24170320240787966
|
23/03/2024
|
Ulhas Motiram Rathod
|
1819003WL0071832
|
Ulhas Motiram Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584557
|
|
Ulhas Motiram Rathod
|
()
|
|
298
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787741
|
23/03/2024
|
ALKA RAMESHWAR NAGARGOJE
|
1819003WL0071817
|
ALKA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584382
|
No Such Account
|
|
|
|
299
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787742
|
23/03/2024
|
ALKA RAMESHWAR NAGARGOJE
|
1819003WL0071817
|
ALKA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584383
|
No Such Account
|
|
|
|
300
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24170320240787744
|
23/03/2024
|
ALKA RAMESHWAR NAGARGOJE
|
1819003WL0071817
|
ALKA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2128584381
|
No Such Account
|
|
|
|
301
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787746
|
23/03/2024
|
DIKSHA ANIL MUNDE
|
1819003WL0071817
|
DIKSHA ANIL MUNDE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584549
|
|
DIKSHA ANIL MUNDE
|
()
|
|
302
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787748
|
23/03/2024
|
DIKSHA ANIL MUNDE
|
1819003WL0071817
|
DIKSHA ANIL MUNDE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584547
|
|
DIKSHA ANIL MUNDE
|
()
|
|
303
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24170320240787750
|
23/03/2024
|
DIKSHA ANIL MUNDE
|
1819003WL0071817
|
DIKSHA ANIL MUNDE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584548
|
|
DIKSHA ANIL MUNDE
|
()
|
|
304
|
KINWAT
|
MH-19-003-105-001/321
(NICHPUR)
|
1819003000NRG24170320240787761
|
23/03/2024
|
Datta Dasu Fad
|
1819003WL0071817
|
Datta Dasu Fad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584551
|
|
Datta Dasu Fad
|
()
|
|
305
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003000NRG24170320240787724
|
23/03/2024
|
Dhondabai Dharbaji Darade
|
1819003WL0071815
|
Dhondabai Dharbaji Darade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584376
|
|
Dhondabai Dharbaji Darade
|
()
|
|
306
|
KINWAT
|
MH-19-003-105-001/579
(NICHPUR)
|
1819003000NRG24170320240787781
|
23/03/2024
|
Vishranti Gopalrao Nagargoje
|
1819003WL0071817
|
Vishranti Gopalrao Nagargoje
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584559
|
|
Vishranti Gopalrao Nagargoje
|
()
|
|
307
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24170320240787784
|
23/03/2024
|
ANITA VISHWAMBAR KAGANE
|
1819003WL0071817
|
ANITA VISHWAMBAR KAGANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584550
|
|
ANITA VISHWAMBAR KAGANE
|
()
|
|
308
|
KINWAT
|
MH-19-003-105-001/583
(NICHPUR)
|
1819003000NRG24170320240787785
|
23/03/2024
|
DIPAK VISHWAMAR KAGANE
|
1819003WL0071817
|
DIPAK VISHWAMAR KAGANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584561
|
|
DIPAK VISHWAMAR KAGANE
|
()
|
|
309
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787790
|
23/03/2024
|
arvind digamber gutte
|
1819003WL0071817
|
arvind digamber gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584378
|
|
arvind digamber gutte
|
()
|
|
310
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787786
|
23/03/2024
|
arvind digamber gutte
|
1819003WL0071817
|
arvind digamber gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584379
|
|
arvind digamber gutte
|
()
|
|
311
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787788
|
23/03/2024
|
arvind digamber gutte
|
1819003WL0071817
|
arvind digamber gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584380
|
|
arvind digamber gutte
|
()
|
|
312
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787789
|
23/03/2024
|
vijaymala arvind gutte
|
1819003WL0071817
|
vijaymala arvind gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584554
|
|
vijaymala arvind gutte
|
()
|
|
313
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787787
|
23/03/2024
|
vijaymala arvind gutte
|
1819003WL0071817
|
vijaymala arvind gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584555
|
|
vijaymala arvind gutte
|
()
|
|
314
|
KINWAT
|
MH-19-003-105-001/643
(NICHPUR)
|
1819003000NRG24170320240787791
|
23/03/2024
|
vijaymala arvind gutte
|
1819003WL0071817
|
vijaymala arvind gutte
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584553
|
|
vijaymala arvind gutte
|
()
|
|
315
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787794
|
23/03/2024
|
rameshwar namdev gute
|
1819003WL0071817
|
rameshwar namdev gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584540
|
|
rameshwar namdev gute
|
()
|
|
316
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787796
|
23/03/2024
|
rameshwar namdev gute
|
1819003WL0071817
|
rameshwar namdev gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584539
|
|
rameshwar namdev gute
|
()
|
|
317
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787792
|
23/03/2024
|
rameshwar namdev gute
|
1819003WL0071817
|
rameshwar namdev gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584538
|
|
rameshwar namdev gute
|
()
|
|
318
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787793
|
23/03/2024
|
sonubai rameshwar gute
|
1819003WL0071817
|
sonubai rameshwar gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584541
|
|
sonubai rameshwar gute
|
()
|
|
319
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787797
|
23/03/2024
|
sonubai rameshwar gute
|
1819003WL0071817
|
sonubai rameshwar gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584542
|
|
sonubai rameshwar gute
|
()
|
|
320
|
KINWAT
|
MH-19-003-105-001/675
(NICHPUR)
|
1819003000NRG24170320240787795
|
23/03/2024
|
sonubai rameshwar gute
|
1819003WL0071817
|
sonubai rameshwar gute
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584543
|
|
sonubai rameshwar gute
|
()
|
|
321
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787803
|
23/03/2024
|
asha sanjay holabe
|
1819003WL0071817
|
asha sanjay holabe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584546
|
|
asha sanjay holabe
|
()
|
|
322
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787801
|
23/03/2024
|
asha sanjay holabe
|
1819003WL0071817
|
asha sanjay holabe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584545
|
|
asha sanjay holabe
|
()
|
|
323
|
KINWAT
|
MH-19-003-105-001/676
(NICHPUR)
|
1819003000NRG24170320240787799
|
23/03/2024
|
asha sanjay holabe
|
1819003WL0071817
|
asha sanjay holabe
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584544
|
|
asha sanjay holabe
|
()
|
|
324
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24170320240787709
|
23/03/2024
|
Shruti Avinash Karhale
|
1819003WL0071814
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584558
|
|
Shruti Avinash Karhale
|
()
|
|
325
|
KINWAT
|
MH-19-003-118-001/113
(MAREGAON KHA.)
|
1819003000NRG24170320240787677
|
23/03/2024
|
Rukhmina pandit chavan
|
1819003WL0071811
|
Rukhmina pandit chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2128584377
|
|
Rukhmina pandit chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
326
|
KINWAT
|
MH-19-003-041-001/602
(APPARAOPETH)
|
1819003000NRG24170320240788035
|
23/03/2024
|
chandrakalabai anadarav zalke
|
1819003WL0071838
|
chandrakalabai anadarav zalke
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2128584563
|
|
chandrakalabai anadarav zalke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533379
|
533379
|
|
|
|
|
|
|
|