|
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-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24221220230488728
|
22/12/2023
|
Netaji Kishanrao Pawar
|
1819003WL048536
|
Netaji Kishanrao Pawar
|
00078
|
CNRB0004506
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015E0FC8
|
|
Netaji Kishanrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-111-001/107
(PATODA KHU.)
|
1819003000NRG24221220230488707
|
22/12/2023
|
Yvankat Nagnath Mandewad
|
1819003WL048536
|
Yvankat Nagnath Mandewad
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCD
|
|
Yvankat Nagnath Mandewad
|
()
|
|
3
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24221220230488717
|
22/12/2023
|
Amol Tanaji Karhale
|
1819003WL048536
|
Amol Tanaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCB
|
|
Amol Tanaji Karhale
|
()
|
|
4
|
KINWAT
|
MH-19-003-111-001/23
(PATODA KHU.)
|
1819003000NRG24221220230488718
|
22/12/2023
|
Rita Amol Karhale
|
1819003WL048536
|
Rita Amol Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCC
|
|
Rita Amol Karhale
|
()
|
|
5
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24221220230488725
|
22/12/2023
|
Avinash Umaji Karhale
|
1819003WL048536
|
Avinash Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCA
|
|
Avinash Umaji Karhale
|
()
|
|
6
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24221220230488724
|
22/12/2023
|
Nitin Umaji Karhale
|
1819003WL048536
|
Nitin Umaji Karhale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FC9
|
|
Nitin Umaji Karhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-022-001/118
(KOPARA)
|
1819003012NRG24221220230489840
|
22/12/2023
|
PANCHPHOOLA MAROTI MUNDE
|
1819003WL048630
|
PANCHPHOOLA MAROTI MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCE
|
|
PANCHPHOOLA MAROTI MUNDE
|
()
|
|
8
|
KINWAT
|
MH-19-003-078-001/361
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488979
|
22/12/2023
|
HANMANLU KISHAN GURNULE
|
1819003WL048556
|
HANMANLU KISHAN GURNULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B56
|
|
HANMANLU KISHAN GURNULE
|
()
|
|
9
|
KINWAT
|
MH-19-003-078-001/366
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488982
|
22/12/2023
|
MAYATAI JAGDISH KOTRANGE
|
1819003WL048556
|
MAYATAI JAGDISH KOTRANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B55
|
|
MAYATAI JAGDISH KOTRANGE
|
()
|
|
10
|
KINWAT
|
MH-19-003-105-001/391
(NICHPUR)
|
1819003000NRG24221220230488326
|
22/12/2023
|
ARUNABAI DATTA DAROD
|
1819003WL048514
|
ARUNABAI DATTA DAROD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10C5
|
|
ARUNABAI DATTA DAROD
|
()
|
|
11
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24221220230488710
|
22/12/2023
|
VARSHA GOPINATH SUROSHE
|
1819003WL048536
|
VARSHA GOPINATH SUROSHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10C3
|
|
VARSHA GOPINATH SUROSHE
|
()
|
|
12
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24221220230488715
|
22/12/2023
|
SUNIL DATTATRAYA KARHALE
|
1819003WL048536
|
SUNIL DATTATRAYA KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E0FCF
|
|
SUNIL DATTATRAYA KARHALE
|
()
|
|
13
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24221220230488723
|
22/12/2023
|
PRABAWATI UMAJI KARHALE
|
1819003WL048536
|
PRABAWATI UMAJI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10C4
|
|
PRABAWATI UMAJI KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-073-001/3
(NAGAPUR)
|
1819003000NRG24221220230488596
|
22/12/2023
|
Sumanbai Narayan Bakkiwar
|
1819003WL048531
|
Sumanbai Narayan Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10EC
|
|
MRS SUMANBAI NARAYAN BAKKIWAR
|
()
|
|
15
|
KINWAT
|
MH-19-003-078-001/147
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488976
|
22/12/2023
|
Raju Ramrao Chodhari
|
1819003WL048556
|
Raju Ramrao Chodhari
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10EE
|
|
MR RAJU RAMRAV CHOUDHARI
|
()
|
|
16
|
KINWAT
|
MH-19-003-078-001/26
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488978
|
22/12/2023
|
Ashok Bhavrao Shende
|
1819003WL048556
|
Ashok Bhavrao Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F0
|
|
MR ASHOK BHAURAO SHENDE
|
()
|
|
17
|
KINWAT
|
MH-19-003-078-001/26
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488977
|
22/12/2023
|
Sunita Ashok Shende
|
1819003WL048556
|
Sunita Ashok Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10EF
|
|
MISS SUNITA ASHOK SHENDE
|
()
|
|
18
|
KINWAT
|
MH-19-003-078-001/50
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488984
|
22/12/2023
|
Renuka Ulhas Gurnule
|
1819003WL048556
|
Renuka Ulhas Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10ED
|
|
MISS RENUKA ULHASH GURNULE
|
()
|
|
19
|
KINWAT
|
MH-19-003-078-001/50
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488983
|
22/12/2023
|
Ulhas Shravan Gurnule
|
1819003WL048556
|
Ulhas Shravan Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F1
|
|
MR ULHAS SHRAWAN GURNULE
|
()
|
|
20
|
KINWAT
|
MH-19-003-078-001/57
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488985
|
22/12/2023
|
Latika Chandrakant Wadhai
|
1819003WL048556
|
Latika Chandrakant Wadhai
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B43
|
|
MISS LATIKA CHANDRABHAN WADHAI
|
()
|
|
21
|
KINWAT
|
MH-19-003-078-003/576
(PIMPALGAON SINDKHED)
|
1819003000NRG24221220230488914
|
22/12/2023
|
santos narayan kaletwar
|
1819003WL048551
|
santos narayan kaletwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B57
|
|
MR SANTOSH NARAYAN KALETWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-050-002/397
(DAHEGAON CH)
|
1819003000NRG24221220230488568
|
22/12/2023
|
Nikita Suresh Rathod
|
1819003WL048529
|
Nikita Suresh Rathod
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015E1B41
|
|
MRS NIKITABAI SURESH RATHOD
|
()
|
|
23
|
KINWAT
|
MH-19-003-105-001/384
(NICHPUR)
|
1819003000NRG24221220230488325
|
22/12/2023
|
GODAVARI LAXMAN GAYAKWAD
|
1819003WL048514
|
GODAVARI LAXMAN GAYAKWAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F2
|
|
MRS GODAVARI LAXMAN GAIKWAD
|
()
|
|
24
|
KINWAT
|
MH-19-003-111-001/18
(PATODA KHU.)
|
1819003000NRG24221220230488708
|
22/12/2023
|
Nitin Jaywanta Chavhan
|
1819003WL048536
|
Nitin Jaywanta Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F7
|
|
MR NITIN JAYVANTRAO CHAVHAN
|
()
|
|
25
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24221220230488711
|
22/12/2023
|
Ashish Gopinath Suroshe
|
1819003WL048536
|
Ashish Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B42
|
|
MR ASHISH GOPINATH SUROSHE
|
()
|
|
26
|
KINWAT
|
MH-19-003-111-001/22
(PATODA KHU.)
|
1819003000NRG24221220230488716
|
22/12/2023
|
Radhika Sachin Karhale
|
1819003WL048536
|
Radhika Sachin Karhale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F3
|
|
MS RADHIKA SACHIN KARHALE
|
()
|
|
27
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24221220230488719
|
22/12/2023
|
Godavari Maroti Suroshe
|
1819003WL048536
|
Godavari Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F6
|
|
MRS GODAVARIBAI MAROTI SUROSHE
|
()
|
|
28
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24221220230488721
|
22/12/2023
|
Omkar Maroti Suroshe
|
1819003WL048536
|
Omkar Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F4
|
|
MR SACHIN MAROTI SUROSHE
|
()
|
|
29
|
KINWAT
|
MH-19-003-111-001/233
(PATODA KHU.)
|
1819003000NRG24221220230488720
|
22/12/2023
|
Sachin Maroti Suroshe
|
1819003WL048536
|
Sachin Maroti Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F5
|
|
MR SACHIN MAROTI SUROSHE
|
()
|
|
30
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24221220230488729
|
22/12/2023
|
Balaji Bhimrao Khare
|
1819003WL048536
|
Balaji Bhimrao Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223015E10F8
|
No Such Account
|
|
|
|
31
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24221220230488731
|
22/12/2023
|
Prashant Balaji Khare
|
1819003WL048536
|
Prashant Balaji Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10F9
|
|
MR BALAJI BHIMRAO KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-009-001/82
(KANCHALI E)
|
1819003000NRG24221220230490065
|
22/12/2023
|
MAlukabai Digambar Chavan
|
1819003WL048658
|
MAlukabai Digambar Chavan
|
00415
|
SBIN0020457
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223015E1B2F
|
|
MRS MALIKABAI DIGAMBAR CHAVAN
|
()
|
|
33
|
KINWAT
|
MH-19-003-012-001/208
(PANGRI)
|
1819003012NRG24221220230489793
|
22/12/2023
|
Kamlabai Hiraman Jadhav
|
1819003WL048626
|
Kamlabai Hiraman Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B30
|
|
MRS KAMALABAI HIRAMAN JADHAV
|
()
|
|
34
|
KINWAT
|
MH-19-003-012-001/264
(PANGRI)
|
1819003000NRG24221220230489633
|
22/12/2023
|
Ratnamala Harale Ganpati
|
1819003WL048613
|
Ratnamala Harale Ganpati
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B40
|
|
MR RATNAMALA MAROTI HARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-090-001/346
(DAHELI)
|
1819003012NRG24221220230489990
|
22/12/2023
|
Maleshu Bhumanna Salendrawar
|
1819003WL048646
|
Maleshu Bhumanna Salendrawar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B3D
|
|
MR MALESHU BHUMANNA SALENDRAWAR
|
()
|
|
36
|
KINWAT
|
MH-19-003-090-001/346
(DAHELI)
|
1819003012NRG24221220230489991
|
22/12/2023
|
Swarupa Maleshu Salendrawar
|
1819003WL048646
|
Swarupa Maleshu Salendrawar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B35
|
|
MRS SARUPA MALESHU SALENDRAWAR
|
()
|
|
37
|
KINWAT
|
MH-19-003-090-001/352
(DAHELI)
|
1819003012NRG24221220230489994
|
22/12/2023
|
Suhas Govind Karanjewar
|
1819003WL048646
|
Suhas Govind Karanjewar
|
00415
|
SBIN0020694
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B3C
|
|
MR SUHAS GOVINDRAO KARANJEWAR
|
()
|
|
38
|
KINWAT
|
MH-19-003-090-001/365
(DAHELI)
|
1819003012NRG24221220230489995
|
22/12/2023
|
Mahesh Dattatry Bontawar
|
1819003WL048646
|
Mahesh Dattatry Bontawar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B33
|
|
MR MAHESH DATTAJI BONTAWAR
|
()
|
|
39
|
KINWAT
|
MH-19-003-090-001/407
(DAHELI)
|
1819003012NRG24221220230489999
|
22/12/2023
|
Kantabai Madhukar Karjewar
|
1819003WL048646
|
Kantabai Madhukar Karjewar
|
00415
|
SBIN0020694
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B37
|
|
MRS KANTABAI MADHUKAR KARANJEWAR
|
()
|
|
40
|
KINWAT
|
MH-19-003-090-001/474
(DAHELI)
|
1819003012NRG24221220230490003
|
22/12/2023
|
Gajanan Aanandrao Bontawar
|
1819003WL048646
|
Gajanan Aanandrao Bontawar
|
00415
|
SBIN0020694
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B3E
|
|
MR GAJANAN ANANDRAV BONTAWAR
|
()
|
|
41
|
KINWAT
|
MH-19-003-090-001/474
(DAHELI)
|
1819003012NRG24221220230490002
|
22/12/2023
|
Padmabai Aanandrao Bontawar
|
1819003WL048646
|
Padmabai Aanandrao Bontawar
|
00415
|
SBIN0020694
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B3F
|
|
MRS PADMAVATI ANANDRAV BONTAWAR
|
()
|
|
42
|
KINWAT
|
MH-19-003-090-001/595
(DAHELI)
|
1819003012NRG24221220230490006
|
22/12/2023
|
Sanjay Kisan Choudhari
|
1819003WL048646
|
Sanjay Kisan Choudhari
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B3B
|
|
MR SANJAY KISHAN CHAUDHARI
|
()
|
|
43
|
KINWAT
|
MH-19-003-090-001/780
(DAHELI)
|
1819003012NRG24221220230490009
|
22/12/2023
|
Anil Nagorao Misewar
|
1819003WL048646
|
Anil Nagorao Misewar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B36
|
|
MR ANIL NAGORAO MISEWAR
|
()
|
|
44
|
KINWAT
|
MH-19-003-090-001/87
(DAHELI)
|
1819003012NRG24221220230490010
|
22/12/2023
|
Ramesh Nathuji Shedalwar
|
1819003WL048646
|
Ramesh Nathuji Shedalwar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B32
|
|
MR RAMESH NATHUJI SADALWAR
|
()
|
|
45
|
KINWAT
|
MH-19-003-090-001/87
(DAHELI)
|
1819003012NRG24221220230490011
|
22/12/2023
|
Rekha Ramesh Shedalwar
|
1819003WL048646
|
Rekha Ramesh Shedalwar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B34
|
|
MRS REKHA RAMESH SHADALWAR
|
()
|
|
46
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003012NRG24221220230490012
|
22/12/2023
|
Manohar Shankar Birkulwar
|
1819003WL048646
|
Manohar Shankar Birkulwar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B38
|
|
MR MANOHAR SHANKAR BIRKULWAR
|
()
|
|
47
|
KINWAT
|
MH-19-003-090-001/93
(DAHELI)
|
1819003012NRG24221220230490013
|
22/12/2023
|
Suresh Manohar Birkulwar
|
1819003WL048646
|
Suresh Manohar Birkulwar
|
00415
|
SBIN0020694
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015E1B39
|
|
MR SURESH MANOHAR BIRKURAVAR
|
()
|
|
48
|
KINWAT
|
MH-19-003-105-001/28
(NICHPUR)
|
1819003000NRG24221220230488323
|
22/12/2023
|
BALAJI NARAHARI MUNDE
|
1819003WL048514
|
BALAJI NARAHARI MUNDE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B3A
|
|
MR BALAJI NARHARI MUNDE
|
()
|
|
49
|
KINWAT
|
MH-19-003-105-001/384
(NICHPUR)
|
1819003000NRG24221220230488324
|
22/12/2023
|
LAXMAN BABURAO GAYAKWAD
|
1819003WL048514
|
LAXMAN BABURAO GAYAKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B31
|
|
MR LAXMAN BABURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
50
|
KINWAT
|
MH-19-003-012-001/203
(PANGRI)
|
1819003012NRG24221220230489792
|
22/12/2023
|
BANDU GANESH JADHAV
|
1819003WL048626
|
BANDU GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CB
|
|
BANDU GANESH JADHAV
|
()
|
|
51
|
KINWAT
|
MH-19-003-012-001/203
(PANGRI)
|
1819003012NRG24221220230489791
|
22/12/2023
|
GANESH MOTIRAM JADHAV
|
1819003WL048626
|
GANESH MOTIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CA
|
|
GANESH MOTIRAM JADHAV
|
()
|
|
52
|
KINWAT
|
MH-19-003-012-001/214
(PANGRI)
|
1819003012NRG24221220230489795
|
22/12/2023
|
anita vasant rathod
|
1819003WL048626
|
anita vasant rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10C8
|
|
anita vasant rathod
|
()
|
|
53
|
KINWAT
|
MH-19-003-012-001/427
(PANGRI)
|
1819003012NRG24221220230489797
|
22/12/2023
|
PANDIT SITARAM JADHAV
|
1819003WL048626
|
PANDIT SITARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10C9
|
|
PANDIT SITARAM JADHAV
|
()
|
|
54
|
KINWAT
|
MH-19-003-012-002/340
(PANGRI)
|
1819003012NRG24221220230489798
|
22/12/2023
|
anil ramrao jadhav
|
1819003WL048626
|
anil ramrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CC
|
|
anil ramrao jadhav
|
()
|
|
55
|
KINWAT
|
MH-19-003-022-001/204
(KOPARA)
|
1819003012NRG24221220230489841
|
22/12/2023
|
Kishan Govindrao Munde
|
1819003WL048630
|
Kishan Govindrao Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B51
|
|
Kishan Govindrao Munde
|
()
|
|
56
|
KINWAT
|
MH-19-003-022-001/204
(KOPARA)
|
1819003012NRG24221220230489842
|
22/12/2023
|
mudrika kisan munde
|
1819003WL048630
|
mudrika kisan munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B50
|
|
mudrika kisan munde
|
()
|
|
57
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003000NRG24221220230488988
|
22/12/2023
|
Durgadas Nagorao Ade
|
1819003WL048557
|
Durgadas Nagorao Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015E1B52
|
|
Durgadas Nagorao Ade
|
()
|
|
58
|
KINWAT
|
MH-19-003-040-001/59
(MALAKJAMBTANDA)
|
1819003000NRG24221220230488994
|
22/12/2023
|
Gangaram Munya Ade
|
1819003WL048557
|
Gangaram Munya Ade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015E10C6
|
|
Gangaram Munya Ade
|
()
|
|
59
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003000NRG24221220230488999
|
22/12/2023
|
Shankar Fakira Ade
|
1819003WL048557
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015E1B53
|
|
Shankar Fakira Ade
|
()
|
|
60
|
KINWAT
|
MH-19-003-041-001/557
(APPARAOPETH)
|
1819003000NRG24221220230489888
|
22/12/2023
|
Gangubai Narayan Kandela
|
1819003WL048634
|
Gangubai Narayan Kandela
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015E10C7
|
|
Gangubai Narayan Kandela
|
()
|
|
61
|
KINWAT
|
MH-19-003-090-001/152
(DAHELI)
|
1819003012NRG24221220230489988
|
22/12/2023
|
Rajyabai Rama Narsimlu
|
1819003WL048646
|
Rajyabai Rama Narsimlu
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B4E
|
|
Rajyabai Rama Narsimlu
|
()
|
|
62
|
KINWAT
|
MH-19-003-090-001/52
(DAHELI)
|
1819003012NRG24221220230490004
|
22/12/2023
|
Santanna Ramlu Sankurwar
|
1819003WL048646
|
Santanna Ramlu Sankurwar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
09/03/2024
|
|
N1223015E1B4F
|
|
Santanna Ramlu Sankurwar
|
()
|
|
63
|
KINWAT
|
MH-19-003-102-001/106
(KUPTI KH)
|
1819003000NRG24221220230489893
|
22/12/2023
|
Girjabai prakash wanole
|
1819003WL048635
|
Girjabai prakash wanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B54
|
|
Girjabai prakash wanole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19044
|
19044
|
|
|
|
|
|
|
|
|
64
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24221220230490055
|
22/12/2023
|
neharu jayvantrao jadhav
|
1819003WL048658
|
neharu jayvantrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CE
|
|
neharu jayvantrao jadhav
|
()
|
|
65
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24221220230490054
|
22/12/2023
|
subhabai jayvantrao jadhav
|
1819003WL048658
|
subhabai jayvantrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B48
|
|
subhabai jayvantrao jadhav
|
()
|
|
66
|
KINWAT
|
MH-19-003-009-001/36
(KANCHALI E)
|
1819003000NRG24221220230490057
|
22/12/2023
|
subhash kishan rathod
|
1819003WL048658
|
subhash kishan rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B4B
|
|
subhash kishan rathod
|
()
|
|
67
|
KINWAT
|
MH-19-003-009-001/36
(KANCHALI E)
|
1819003000NRG24221220230490058
|
22/12/2023
|
vimal subhash rathod
|
1819003WL048658
|
vimal subhash rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10DC
|
|
vimal subhash rathod
|
()
|
|
68
|
KINWAT
|
MH-19-003-009-001/42
(KANCHALI E)
|
1819003000NRG24221220230490059
|
22/12/2023
|
ramrao reva jadhav
|
1819003WL048658
|
ramrao reva jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B4D
|
|
ramrao reva jadhav
|
()
|
|
69
|
KINWAT
|
MH-19-003-009-001/42
(KANCHALI E)
|
1819003000NRG24221220230490060
|
22/12/2023
|
shobha ramrao jadhav
|
1819003WL048658
|
shobha ramrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B4C
|
|
shobha ramrao jadhav
|
()
|
|
70
|
KINWAT
|
MH-19-003-009-001/49
(KANCHALI E)
|
1819003000NRG24221220230490062
|
22/12/2023
|
Lalitabai Gopa Chavan
|
1819003WL048658
|
Lalitabai Gopa Chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D5
|
|
Lalitabai Gopa Chavan
|
()
|
|
71
|
KINWAT
|
MH-19-003-009-001/93
(KANCHALI E)
|
1819003000NRG24221220230490066
|
22/12/2023
|
Mangilal Mansing Rathod
|
1819003WL048658
|
Mangilal Mansing Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B4A
|
|
Mangilal Mansing Rathod
|
()
|
|
72
|
KINWAT
|
MH-19-003-009-001/93
(KANCHALI E)
|
1819003000NRG24221220230490067
|
22/12/2023
|
panchibai mangilal rathod
|
1819003WL048658
|
panchibai mangilal rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10DB
|
|
panchibai mangilal rathod
|
()
|
|
73
|
KINWAT
|
MH-19-003-009-001/99
(KANCHALI E)
|
1819003000NRG24221220230490068
|
22/12/2023
|
vithal bapurao chavan
|
1819003WL048658
|
vithal bapurao chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CF
|
|
vithal bapurao chavan
|
()
|
|
74
|
KINWAT
|
MH-19-003-102-001/106
(KUPTI KH)
|
1819003000NRG24221220230489892
|
22/12/2023
|
Prakash Tukaram Wanole
|
1819003WL048635
|
Prakash Tukaram Wanole
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D3
|
|
Prakash Tukaram Wanole
|
()
|
|
75
|
KINWAT
|
MH-19-003-102-001/116
(KUPTI KH)
|
1819003000NRG24221220230489894
|
22/12/2023
|
Maroti Tukaram Bhurake
|
1819003WL048635
|
Maroti Tukaram Bhurake
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D7
|
|
Maroti Tukaram Bhurake
|
()
|
|
76
|
KINWAT
|
MH-19-003-102-001/149
(KUPTI KH)
|
1819003000NRG24221220230489895
|
22/12/2023
|
Datta Ramji Bhrke
|
1819003WL048635
|
Datta Ramji Bhrke
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D2
|
|
Datta Ramji Bhrke
|
()
|
|
77
|
KINWAT
|
MH-19-003-102-001/149
(KUPTI KH)
|
1819003000NRG24221220230489896
|
22/12/2023
|
Renukabai Datta Bhurke
|
1819003WL048635
|
Renukabai Datta Bhurke
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D6
|
|
Renukabai Datta Bhurke
|
()
|
|
78
|
KINWAT
|
MH-19-003-102-001/153
(KUPTI KH)
|
1819003000NRG24221220230489897
|
22/12/2023
|
Janardhan Kondaba Tarpe
|
1819003WL048635
|
Janardhan Kondaba Tarpe
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D8
|
|
Janardhan Kondaba Tarpe
|
()
|
|
79
|
KINWAT
|
MH-19-003-102-001/159
(KUPTI KH)
|
1819003000NRG24221220230489900
|
22/12/2023
|
Sapana Nagnath Pawar
|
1819003WL048635
|
Sapana Nagnath Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D9
|
|
Sapana Nagnath Pawar
|
()
|
|
80
|
KINWAT
|
MH-19-003-102-001/17
(KUPTI KH)
|
1819003000NRG24221220230489901
|
22/12/2023
|
Laxmibai MAroti Dhole
|
1819003WL048635
|
Laxmibai MAroti Dhole
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D1
|
|
Laxmibai MAroti Dhole
|
()
|
|
81
|
KINWAT
|
MH-19-003-102-001/31
(KUPTI KH)
|
1819003000NRG24221220230489902
|
22/12/2023
|
raghunatha ramji khokale
|
1819003WL048635
|
raghunatha ramji khokale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B47
|
|
raghunatha ramji khokale
|
()
|
|
82
|
KINWAT
|
MH-19-003-102-001/411
(KUPTI KH)
|
1819003000NRG24221220230489903
|
22/12/2023
|
Vandana Vishanu Deshmukhe
|
1819003WL048635
|
Vandana Vishanu Deshmukhe
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D4
|
|
Vandana Vishanu Deshmukhe
|
()
|
|
83
|
KINWAT
|
MH-19-003-102-001/6
(KUPTI KH)
|
1819003000NRG24221220230489906
|
22/12/2023
|
Anita Sanjay Chavhan
|
1819003WL048635
|
Anita Sanjay Chavhan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10CD
|
|
Anita Sanjay Chavhan
|
()
|
|
84
|
KINWAT
|
MH-19-003-102-001/77
(KUPTI KH)
|
1819003000NRG24221220230489907
|
22/12/2023
|
Bhavrao Lahanji Kotwal
|
1819003WL048635
|
Bhavrao Lahanji Kotwal
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B49
|
|
Bhavrao Lahanji Kotwal
|
()
|
|
85
|
KINWAT
|
MH-19-003-102-001/77
(KUPTI KH)
|
1819003000NRG24221220230489908
|
22/12/2023
|
Latabai Bhavrao Kotwal
|
1819003WL048635
|
Latabai Bhavrao Kotwal
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10DA
|
|
Latabai Bhavrao Kotwal
|
()
|
|
86
|
KINWAT
|
MH-19-003-102-001/78
(KUPTI KH)
|
1819003000NRG24221220230489909
|
22/12/2023
|
Pujabai Datta Torkar
|
1819003WL048635
|
Pujabai Datta Torkar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10D0
|
|
Pujabai Datta Torkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
87
|
KINWAT
|
MH-19-003-012-001/277
(PANGRI)
|
1819003000NRG24221220230489636
|
22/12/2023
|
Surekha Amol Kondalwar
|
1819003WL048613
|
Surekha Amol Kondalwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1B45
|
|
Surekha Amol Kondalwar
|
()
|
|
88
|
KINWAT
|
MH-19-003-050-002/379
(DAHEGAON CH)
|
1819003000NRG24221220230488566
|
22/12/2023
|
Ankush Govind Jadhav
|
1819003WL048529
|
Ankush Govind Jadhav
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015E1B46
|
|
Ankush Govind Jadhav
|
()
|
|
89
|
KINWAT
|
MH-19-003-050-002/397
(DAHEGAON CH)
|
1819003000NRG24221220230488567
|
22/12/2023
|
Suresh Tulshiram Rathod
|
1819003WL048529
|
Suresh Tulshiram Rathod
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015E10DD
|
|
Suresh Tulshiram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
90
|
KINWAT
|
MH-19-003-084-001/140
(WAZARA B)
|
1819003000NRG24221220230488932
|
22/12/2023
|
Santosh Pandu Padghane
|
1819003WL048553
|
Santosh Pandu Padghane
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10DE
|
|
Santosh Pandu Padghane
|
()
|
|
91
|
KINWAT
|
MH-19-003-084-001/280
(WAZARA B)
|
1819003000NRG24221220230488946
|
22/12/2023
|
vanda mohan akemwar
|
1819003WL048553
|
vanda mohan akemwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10DF
|
|
vanda mohan akemwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
KINWAT
|
MH-19-003-054-001/1
(CHIKHLI KH)
|
1819003000NRG24221220230489942
|
22/12/2023
|
Laxman Parasram Tarpe
|
1819003WL048639
|
Laxman Parasram Tarpe
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015E10E4
|
|
Laxman Parasram Tarpe
|
()
|
|
93
|
KINWAT
|
MH-19-003-054-001/1
(CHIKHLI KH)
|
1819003000NRG24221220230489943
|
22/12/2023
|
Sumdarabai Laxman Tarpe
|
1819003WL048639
|
Sumdarabai Laxman Tarpe
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015E1B44
|
|
Sumdarabai Laxman Tarpe
|
()
|
|
94
|
KINWAT
|
MH-19-003-054-001/28
(CHIKHLI KH)
|
1819003000NRG24221220230489944
|
22/12/2023
|
Sanjay Dulaji Surnar
|
1819003WL048639
|
Sanjay Dulaji Surnar
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015E10E2
|
|
Sanjay Dulaji Surnar
|
()
|
|
95
|
KINWAT
|
MH-19-003-105-001/597
(NICHPUR)
|
1819003000NRG24221220230488328
|
22/12/2023
|
SUNIL LAXMAN GAYAKWAD
|
1819003WL048514
|
SUNIL LAXMAN GAYAKWAD
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10E3
|
|
SUNIL LAXMAN GAYAKWAD
|
()
|
|
96
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24221220230488713
|
22/12/2023
|
Palavi Aakash suroshe
|
1819003WL048536
|
Palavi Aakash suroshe
|
1143
|
MAHG0004154
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015E10E5
|
|
Palavi Aakash suroshe
|
()
|
|
97
|
KINWAT
|
MH-19-003-111-001/24
(PATODA KHU.)
|
1819003000NRG24221220230488726
|
22/12/2023
|
Shruti Avinash Karhale
|
1819003WL048536
|
Shruti Avinash Karhale
|
1143
|
MAHG0004154
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015E10E6
|
|
Shruti Avinash Karhale
|
()
|
|
98
|
KINWAT
|
MH-19-003-111-001/9
(PATODA KHU.)
|
1819003000NRG24221220230488727
|
22/12/2023
|
Alka Netaji Pawar
|
1819003WL048536
|
Alka Netaji Pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10E1
|
|
Alka Netaji Pawar
|
()
|
|
99
|
KINWAT
|
MH-19-003-111-001/93
(PATODA KHU.)
|
1819003000NRG24221220230488730
|
22/12/2023
|
Nanda Balaji Khare
|
1819003WL048536
|
Nanda Balaji Khare
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10E0
|
|
Nanda Balaji Khare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
100
|
KINWAT
|
MH-19-003-009-001/147
(KANCHALI E)
|
1819003000NRG24221220230490050
|
22/12/2023
|
Ganpat Gambhira Chavan
|
1819003WL048658
|
Ganpat Gambhira Chavan
|
1143
|
MAHG0004168
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223015E10E7
|
|
Ganpat Gambhira Chavan
|
()
|
|
101
|
KINWAT
|
MH-19-003-009-001/159
(KANCHALI E)
|
1819003000NRG24221220230490052
|
22/12/2023
|
Pratap Bhiku Jadhav
|
1819003WL048658
|
Pratap Bhiku Jadhav
|
1143
|
MAHG0004168
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N1223015E10E8
|
|
Pratap Bhiku Jadhav
|
()
|
|
102
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24221220230490056
|
22/12/2023
|
tukaram jayvantrao jadhav
|
1819003WL048658
|
tukaram jayvantrao jadhav
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10E9
|
|
tukaram jayvantrao jadhav
|
()
|
|
103
|
KINWAT
|
MH-19-003-009-001/55
(KANCHALI E)
|
1819003000NRG24221220230489045
|
22/12/2023
|
Suresh Indrasing Rathod
|
1819003WL048567
|
Suresh Indrasing Rathod
|
1143
|
MAHG0004168
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015E10EA
|
|
Suresh Indrasing Rathod
|
()
|
|
104
|
KINWAT
|
MH-19-003-009-001/99
(KANCHALI E)
|
1819003000NRG24221220230490069
|
22/12/2023
|
kalabai vitthal chavan
|
1819003WL048658
|
kalabai vitthal chavan
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E10EB
|
|
kalabai vitthal chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149934
|
149934
|
|
|
|
|
|
|
|