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-19-003-052-001/190 (PRADHAN SANGVI)
|
1819003000NRG23030820230513731
|
04/09/2023
|
savita chandrakant munde
|
1819003WL0055142
|
savita chandrakant munde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC35
|
|
savita chandrakant munde
|
()
|
2
|
KINWAT
|
MH-19-003-068-001/1 (MANDVA KI)
|
1819003000NRG23030820230513871
|
04/09/2023
|
Rajebhau Shankarrao Salve
|
1819003WL0055149
|
Rajebhau Shankarrao Salve
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC36
|
|
Rajebhau Shankarrao Salve
|
()
|
3
|
KINWAT
|
MH-19-003-068-001/180 (MANDVA KI)
|
1819003000NRG23030820230513874
|
04/09/2023
|
Raju Gopalwar Kokewar
|
1819003WL0055149
|
Raju Gopalwar Kokewar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC3A
|
|
Raju Gopalwar Kokewar
|
()
|
4
|
KINWAT
|
MH-19-003-068-001/250 (MANDVA KI)
|
1819003000NRG23030820230513881
|
04/09/2023
|
Vikash Ramrao Shinde
|
1819003WL0055149
|
Vikash Ramrao Shinde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC37
|
|
Vikash Ramrao Shinde
|
()
|
5
|
KINWAT
|
MH-19-003-068-001/488 (MANDVA KI)
|
1819003000NRG23030820230513883
|
04/09/2023
|
Sagar Sudarshan Samudralwar
|
1819003WL0055149
|
Sagar Sudarshan Samudralwar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC38
|
|
Sagar Sudarshan Samudralwar
|
()
|
6
|
KINWAT
|
MH-19-003-068-001/507 (MANDVA KI)
|
1819003000NRG23030820230513885
|
04/09/2023
|
Vikash Gangaya Mesawar
|
1819003WL0055149
|
Vikash Gangaya Mesawar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC34
|
|
Vikash Gangaya Mesawar
|
()
|
7
|
KINWAT
|
MH-19-003-068-001/6 (MANDVA KI)
|
1819003000NRG23030820230513887
|
04/09/2023
|
Vilash Shankarrao Salave
|
1819003WL0055149
|
Vilash Shankarrao Salave
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC39
|
|
Vilash Shankarrao Salave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-084-001/51 (WAZARA B)
|
1819003000NRG23030820230514024
|
04/09/2023
|
CHANDA PANKAJ GEDAM
|
1819003WL0055156
|
CHANDA PANKAJ GEDAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC32
|
|
CHANDA PANKAJ GEDAM
|
()
|
9
|
KINWAT
|
MH-19-003-084-001/76 (WAZARA B)
|
1819003000NRG23030820230514033
|
04/09/2023
|
SONUBAI DATTA KUMARE
|
1819003WL0055156
|
SONUBAI DATTA KUMARE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC33
|
|
SONUBAI DATTA KUMARE
|
()
|
10
|
KINWAT
|
MH-19-003-113-001/57 (JAROOR TANDA)
|
1819003000NRG23030820230514121
|
04/09/2023
|
BHIKU JYOTI CHAWHAN
|
1819003WL0055160
|
BHIKU JYOTI CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB32
|
|
BHIKU JYOTI CHAWHAN
|
()
|
11
|
KINWAT
|
MH-19-003-113-001/57 (JAROOR TANDA)
|
1819003000NRG23030820230514120
|
04/09/2023
|
SILA BHIKU CHAWHAN
|
1819003WL0055160
|
SILA BHIKU CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB33
|
|
SILA BHIKU CHAWHAN
|
()
|
12
|
KINWAT
|
MH-19-003-131-002/309 (SAWARGAON.)
|
1819003000NRG23030820230514196
|
04/09/2023
|
SANGEETA UTTAM KHANDARE
|
1819003WL0055163
|
SANGEETA UTTAM KHANDARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB34
|
|
SANGEETA UTTAM KHANDARE
|
()
|
13
|
KINWAT
|
MH-19-003-131-002/321 (SAWARGAON.)
|
1819003000NRG23030820230514187
|
04/09/2023
|
ANUSAYABAI RAMU YERAPE
|
1819003WL0055163
|
ANUSAYABAI RAMU YERAPE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC30
|
|
ANUSAYABAI RAMU YERAPE
|
()
|
14
|
KINWAT
|
MH-19-003-131-002/321 (SAWARGAON.)
|
1819003000NRG23030820230514186
|
04/09/2023
|
RAMU LAKSHMAN YERAPE
|
1819003WL0055163
|
RAMU LAKSHMAN YERAPE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC31
|
|
RAMU LAKSHMAN YERAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-025-001/626 (DONGARGAON)
|
1819003000NRG23110820230524888
|
04/09/2023
|
Nayalsing Ganpat Sabale
|
1819003WL0055583
|
Nayalsing Ganpat Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC71
|
No Such Account
|
|
|
16
|
KINWAT
|
MH-19-003-025-001/626 (DONGARGAON)
|
1819003000NRG23110820230524889
|
04/09/2023
|
Nayalsing Ganpat Sabale
|
1819003WL0055583
|
Nayalsing Ganpat Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC72
|
No Such Account
|
|
|
17
|
KINWAT
|
MH-19-003-025-001/626 (DONGARGAON)
|
1819003000NRG23110820230524885
|
04/09/2023
|
Sunita Nalsing Sabale
|
1819003WL0055583
|
Sunita Nalsing Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC6F
|
Account closed
|
|
|
18
|
KINWAT
|
MH-19-003-025-001/626 (DONGARGAON)
|
1819003000NRG23110820230524886
|
04/09/2023
|
Sunita Nalsing Sabale
|
1819003WL0055583
|
Sunita Nalsing Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC6E
|
Account closed
|
|
|
19
|
KINWAT
|
MH-19-003-025-001/626 (DONGARGAON)
|
1819003000NRG23110820230524887
|
04/09/2023
|
Sunita Nalsing Sabale
|
1819003WL0055583
|
Sunita Nalsing Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC6D
|
Account closed
|
|
|
20
|
KINWAT
|
MH-19-003-045-001/163 (PARDI KH)
|
1819003000NRG23030820230513603
|
04/09/2023
|
Radhabai Namdev Dhotarpalu
|
1819003WL0055140
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB79
|
|
MRS RADHABAI NAMDEV DHOTARPALLU
|
()
|
21
|
KINWAT
|
MH-19-003-045-001/37 (PARDI KH)
|
1819003000NRG23030820230513633
|
04/09/2023
|
Sunita Maroti Shengapalu
|
1819003WL0055140
|
Sunita Maroti Shengapalu
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB78
|
|
MRS SUNITA MAROTI SHENGEPALLU
|
()
|
22
|
KINWAT
|
MH-19-003-045-001/4 (PARDI KH)
|
1819003000NRG23030820230513635
|
04/09/2023
|
Madhav Ramchandra Mamilwad
|
1819003WL0055140
|
Madhav Ramchandra Mamilwad
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBF0
|
|
MR MAHADU RAMCHANDRA MAMILWAD
|
()
|
23
|
KINWAT
|
MH-19-003-045-001/4 (PARDI KH)
|
1819003000NRG23030820230513636
|
04/09/2023
|
Prayag Madhav Mamilwad
|
1819003WL0055140
|
Prayag Madhav Mamilwad
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBEF
|
|
MRS PRYAG MAHADU MAMILWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-084-001/418 (WAZARA B)
|
1819003000NRG23030820230514014
|
04/09/2023
|
laxmibai pandu attram
|
1819003WL0055156
|
laxmibai pandu attram
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBBE
|
|
MISS LAXMIBAI PANDU ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-073-001/125 (NAGAPUR)
|
1819003000NRG23030820230513928
|
04/09/2023
|
vimal datta tarpe
|
1819003WL0055153
|
vimal datta tarpe
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC5
|
|
MRS VIMAL DATTATRAY TAPARE
|
()
|
26
|
KINWAT
|
MH-19-003-073-001/128 (NAGAPUR)
|
1819003000NRG23030820230513929
|
04/09/2023
|
vithal ramaya goliwar
|
1819003WL0055153
|
vithal ramaya goliwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCA
|
|
MR VITTAL RAMALU GOLIWAR
|
()
|
27
|
KINWAT
|
MH-19-003-073-001/16 (NAGAPUR)
|
1819003000NRG23030820230513930
|
04/09/2023
|
maroti bima dole
|
1819003WL0055153
|
maroti bima dole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC2
|
|
MR MAROTI BHUMA HOLE
|
()
|
28
|
KINWAT
|
MH-19-003-073-001/160 (NAGAPUR)
|
1819003000NRG23030820230513931
|
04/09/2023
|
ganesh sitaram mohije
|
1819003WL0055153
|
ganesh sitaram mohije
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC4
|
|
MR GANESH SITARAM MOHAJE
|
()
|
29
|
KINWAT
|
MH-19-003-073-001/160 (NAGAPUR)
|
1819003000NRG23030820230513932
|
04/09/2023
|
lata ganesh mohije
|
1819003WL0055153
|
lata ganesh mohije
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCC
|
|
MISS LATA GANESH MOHAJE
|
()
|
30
|
KINWAT
|
MH-19-003-073-001/166 (NAGAPUR)
|
1819003000NRG23030820230513933
|
04/09/2023
|
Haridas sitaram mohije
|
1819003WL0055153
|
Haridas sitaram mohije
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC9
|
|
MR HARIDAS SITARAM MOHAJE
|
()
|
31
|
KINWAT
|
MH-19-003-073-001/168 (NAGAPUR)
|
1819003000NRG23030820230513934
|
04/09/2023
|
kasubai vithal ginugule
|
1819003WL0055153
|
kasubai vithal ginugule
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC3
|
|
MRS KASUBAI VITHTHAL GINGULE
|
()
|
32
|
KINWAT
|
MH-19-003-073-001/176 (NAGAPUR)
|
1819003000NRG23030820230513936
|
04/09/2023
|
sangita santosh ole
|
1819003WL0055153
|
sangita santosh ole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCB
|
|
MRS SANGITA SANTOSH HOLE
|
()
|
33
|
KINWAT
|
MH-19-003-073-001/176 (NAGAPUR)
|
1819003000NRG23030820230513935
|
04/09/2023
|
santosh maroti ole
|
1819003WL0055153
|
santosh maroti ole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC7
|
|
MR SANTOSH MAROTI HOLE
|
()
|
34
|
KINWAT
|
MH-19-003-073-001/207 (NAGAPUR)
|
1819003000NRG23030820230513938
|
04/09/2023
|
Sujata Vilash Kardwar
|
1819003WL0055153
|
Sujata Vilash Kardwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB0
|
|
MRS SUJATA VILAS KARADWAD
|
()
|
35
|
KINWAT
|
MH-19-003-073-001/207 (NAGAPUR)
|
1819003000NRG23030820230513937
|
04/09/2023
|
Vilas Lachma Kardwar
|
1819003WL0055153
|
Vilas Lachma Kardwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB9A
|
|
MR VILAS LASMA KARADWAR
|
()
|
36
|
KINWAT
|
MH-19-003-073-001/21 (NAGAPUR)
|
1819003000NRG23030820230513940
|
04/09/2023
|
jyotibai kishtu goliwar
|
1819003WL0055153
|
jyotibai kishtu goliwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB4
|
|
MR JYOTI KISHTU GOLIWAR
|
()
|
37
|
KINWAT
|
MH-19-003-073-001/21 (NAGAPUR)
|
1819003000NRG23030820230513939
|
04/09/2023
|
kishtu ramaya goliwar
|
1819003WL0055153
|
kishtu ramaya goliwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB2
|
|
MR KISHTU RAMLU GOLIWAR
|
()
|
38
|
KINWAT
|
MH-19-003-073-001/214 (NAGAPUR)
|
1819003000NRG23030820230513941
|
04/09/2023
|
dipak bhimrao bavane
|
1819003WL0055153
|
dipak bhimrao bavane
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCE
|
|
MR DIPAK BHIMRAO BAWANE
|
()
|
39
|
KINWAT
|
MH-19-003-073-001/24 (NAGAPUR)
|
1819003000NRG23030820230513942
|
04/09/2023
|
premilabai kishtu golawar
|
1819003WL0055153
|
premilabai kishtu golawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC6
|
|
MRS PREMALABAI MOTHAKISHTANNA GORALAVAR
|
()
|
40
|
KINWAT
|
MH-19-003-073-001/240 (NAGAPUR)
|
1819003000NRG23030820230513943
|
04/09/2023
|
Pundlik Shankar Kodpakawar
|
1819003WL0055153
|
Pundlik Shankar Kodpakawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB7D
|
|
KUNDLIK SHANKAR KODURPAKWAR
|
()
|
41
|
KINWAT
|
MH-19-003-073-001/38 (NAGAPUR)
|
1819003000NRG23030820230513945
|
04/09/2023
|
anita govardhan meshram
|
1819003WL0055153
|
anita govardhan meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC8
|
|
MRS ANITA GOVARDHAN MESHRAM
|
()
|
42
|
KINWAT
|
MH-19-003-073-001/38 (NAGAPUR)
|
1819003000NRG23030820230513944
|
04/09/2023
|
govardhan namdev meshram
|
1819003WL0055153
|
govardhan namdev meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC5B
|
|
MR GOVARDHAN NAMDEO MESHRAM
|
()
|
43
|
KINWAT
|
MH-19-003-073-001/72 (NAGAPUR)
|
1819003000NRG23030820230513948
|
04/09/2023
|
laxmibai vinod adiwar
|
1819003WL0055153
|
laxmibai vinod adiwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC5C
|
|
MRS LAXMIBAI VINOD ADDIWAR
|
()
|
44
|
KINWAT
|
MH-19-003-073-001/72 (NAGAPUR)
|
1819003000NRG23030820230513946
|
04/09/2023
|
Sainath Vinodreddy Aadiwar
|
1819003WL0055153
|
Sainath Vinodreddy Aadiwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC5D
|
|
MR SAINATH VINOD ADDIWAR
|
()
|
45
|
KINWAT
|
MH-19-003-073-001/72 (NAGAPUR)
|
1819003000NRG23030820230513947
|
04/09/2023
|
vinod lachmareddy aadiwar
|
1819003WL0055153
|
vinod lachmareddy aadiwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC57
|
|
MR VINODREDDY LACHMAREDDY ADDIWAR
|
()
|
46
|
KINWAT
|
MH-19-003-073-001/81 (NAGAPUR)
|
1819003000NRG23030820230513950
|
04/09/2023
|
Chandubai Ramesh Hingole
|
1819003WL0055153
|
Chandubai Ramesh Hingole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB3
|
|
MRS CHANDRAKALA RAMESH INGOLE
|
()
|
47
|
KINWAT
|
MH-19-003-073-001/81 (NAGAPUR)
|
1819003000NRG23030820230513949
|
04/09/2023
|
Ramesh Ushana Hingole
|
1819003WL0055153
|
Ramesh Ushana Hingole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB1
|
|
MR RAMESH HUSHANNA INGOLE
|
()
|
48
|
KINWAT
|
MH-19-003-076-002/247 (KANKI)
|
1819003000NRG23030820230513961
|
04/09/2023
|
Nursing Dahrma Jadhav
|
1819003WL0055155
|
Nursing Dahrma Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC50
|
|
MR NARSINGH DHARMA JADHAV
|
()
|
49
|
KINWAT
|
MH-19-003-081-001/4 (SINGODA)
|
1819003000NRG23180820230525041
|
04/09/2023
|
Payal Nilesh Rathod
|
1819003WL0055606
|
Payal Nilesh Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC77
|
|
MISS PAYAL NILESH RATHOD
|
()
|
50
|
KINWAT
|
MH-19-003-084-001/18 (WAZARA B)
|
1819003000NRG23030820230514000
|
04/09/2023
|
Sahebarao Madhavrao Kove
|
1819003WL0055156
|
Sahebarao Madhavrao Kove
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBBF
|
|
MR SAHEBRAO MADHAV KOVE
|
()
|
51
|
KINWAT
|
MH-19-003-084-001/404 (WAZARA B)
|
1819003000NRG23030820230514007
|
04/09/2023
|
Laxman Bapurao Dhurve
|
1819003WL0055156
|
Laxman Bapurao Dhurve
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB8F
|
|
MR LAXMAN BAPURAO DHURWE
|
()
|
52
|
KINWAT
|
MH-19-003-087-001/457 (LINGI)
|
1819003000NRG23030820230513194
|
04/09/2023
|
Lalita Mahesh Kuntalwar
|
1819003WL0055124
|
Lalita Mahesh Kuntalwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB7
|
|
MRS LALITA MAHESH KUNTALWAR
|
()
|
53
|
KINWAT
|
MH-19-003-091-001/337 (DAHELI TANDA)
|
1819003091NRG23100820230524877
|
04/09/2023
|
Rupali Alok Pawar
|
1819003WL0055580
|
Rupali Alok Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC5E
|
Account closed
|
|
|
54
|
KINWAT
|
MH-19-003-091-001/337 (DAHELI TANDA)
|
1819003091NRG23100820230524878
|
04/09/2023
|
Rupali Alok Pawar
|
1819003WL0055580
|
Rupali Alok Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
N0923002ADBD4
|
Account closed
|
|
|
55
|
KINWAT
|
MH-19-003-091-001/337 (DAHELI TANDA)
|
1819003091NRG23100820230524879
|
04/09/2023
|
Rupali Alok Pawar
|
1819003WL0055580
|
Rupali Alok Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
N0923002ADBD5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
56
|
KINWAT
|
MH-19-003-004-001/22 (BENDI)
|
1819003000NRG23080820230524839
|
04/09/2023
|
Anandrao Govind Gedam
|
1819003WL0055572
|
Anandrao Govind Gedam
|
00415
|
SBIN0020057
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC62
|
Account closed
|
|
|
57
|
KINWAT
|
MH-19-003-045-001/163 (PARDI KH)
|
1819003000NRG23030820230513602
|
04/09/2023
|
Namdev Bapurao Dhotarpalu
|
1819003WL0055140
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB9F
|
|
MR NAMDEV BAPURAO DHOTARPALLU
|
()
|
58
|
KINWAT
|
MH-19-003-045-001/170 (PARDI KH)
|
1819003000NRG23030820230513604
|
04/09/2023
|
sarika shriram mokaswad
|
1819003WL0055140
|
sarika shriram mokaswad
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC3E
|
|
MRS SARIKA SHRIRAM MOKASAWAD
|
()
|
59
|
KINWAT
|
MH-19-003-045-001/177 (PARDI KH)
|
1819003000NRG23030820230513605
|
04/09/2023
|
Muktabai Sambhaji Devade
|
1819003WL0055140
|
Muktabai Sambhaji Devade
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB93
|
|
MRS MUKTABAI SAMBHAJI DEVADE
|
()
|
60
|
KINWAT
|
MH-19-003-045-001/224 (PARDI KH)
|
1819003000NRG23030820230513611
|
04/09/2023
|
Vidyatai Nagorao khandare
|
1819003WL0055140
|
Vidyatai Nagorao khandare
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC65
|
|
MRS VIDYATAI NAGORAO KHANDARE
|
()
|
61
|
KINWAT
|
MH-19-003-045-001/408 (PARDI KH)
|
1819003000NRG23030820230513639
|
04/09/2023
|
Mirabai Eknath Munde
|
1819003WL0055140
|
Mirabai Eknath Munde
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBDC
|
|
MRS MIRABAI YEKNATH MUNDE
|
()
|
62
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513653
|
04/09/2023
|
Balaji Piraji Kande
|
1819003WL0055140
|
Balaji Piraji Kande
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA3
|
|
MR BALAJI PARAJI KANDE
|
()
|
63
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513650
|
04/09/2023
|
Paraji Gunaji Kande
|
1819003WL0055140
|
Paraji Gunaji Kande
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA4
|
|
MR PARAJI GUNAJI KANDE
|
()
|
64
|
KINWAT
|
MH-19-003-045-001/6667 (PARDI KH)
|
1819003000NRG23030820230513663
|
04/09/2023
|
Chaya Maroti Gadekar
|
1819003WL0055140
|
Chaya Maroti Gadekar
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBF1
|
|
MRS CHHAYA MAROTI GADEKAR
|
()
|
65
|
KINWAT
|
MH-19-003-045-001/6667 (PARDI KH)
|
1819003000NRG23030820230513662
|
04/09/2023
|
Maroti Namdev Gadekar
|
1819003WL0055140
|
Maroti Namdev Gadekar
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBF2
|
|
MR MAROTI NAMDEV GADEKAR
|
()
|
66
|
KINWAT
|
MH-19-003-052-001/199 (PRADHAN SANGVI)
|
1819003000NRG23030820230513732
|
04/09/2023
|
maroti ganpat ghuge
|
1819003WL0055142
|
maroti ganpat ghuge
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB7C
|
|
MR MAROTI GANPATI GHUGE
|
()
|
67
|
KINWAT
|
MH-19-003-052-001/199 (PRADHAN SANGVI)
|
1819003000NRG23030820230513733
|
04/09/2023
|
Pinkey Maroti Ghuge
|
1819003WL0055142
|
Pinkey Maroti Ghuge
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC4B
|
|
MRS PINKI MAROTI GHUGE
|
()
|
68
|
KINWAT
|
MH-19-003-052-001/214 (PRADHAN SANGVI)
|
1819003000NRG23030820230513734
|
04/09/2023
|
Vidhya Balaji Munde
|
1819003WL0055142
|
Vidhya Balaji Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC08
|
|
MRS VIDHYA BALAJI MUNDE
|
()
|
69
|
KINWAT
|
MH-19-003-056-001/378 (CHIKHLI BK)
|
1819003000NRG23110820230524895
|
04/09/2023
|
Ubed Sk Khairodin
|
1819003WL0055588
|
Ubed Sk Khairodin
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC78
|
|
MR UBED KHAIRODDIN SHAIKH
|
()
|
70
|
KINWAT
|
MH-19-003-057-001/398 (KAMTHALA)
|
1819003000NRG23220820230525060
|
04/09/2023
|
Sambha Champat Kumre
|
1819003WL0055613
|
Sambha Champat Kumre
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
N0923002ADC4A
|
|
MR SAMBHA CHAMPAT KUMRE
|
()
|
71
|
KINWAT
|
MH-19-003-057-001/398 (KAMTHALA)
|
1819003000NRG23220820230525061
|
04/09/2023
|
Sambha Champat Kumre
|
1819003WL0055613
|
Sambha Champat Kumre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB91
|
|
MR SAMBHA CHAMPAT KUMRE
|
()
|
72
|
KINWAT
|
MH-19-003-060-001/148 (MAREGAON WARCHE)
|
1819003000NRG23030820230513777
|
04/09/2023
|
GAJANAN RAGHOJI KOPARE
|
1819003WL0055145
|
GAJANAN RAGHOJI KOPARE
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC46
|
|
MR GAJANAN RAGHOJI KOPRE
|
()
|
73
|
KINWAT
|
MH-19-003-060-001/181 (MAREGAON WARCHE)
|
1819003000NRG23030820230513778
|
04/09/2023
|
Maroti Digambar Suryawanshi
|
1819003WL0055145
|
Maroti Digambar Suryawanshi
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC60
|
|
MR MAROTI DIGAMBAR SURYAVANSHI
|
()
|
74
|
KINWAT
|
MH-19-003-063-001/432 (AMBADI)
|
1819003000NRG23040820230524553
|
04/09/2023
|
Pushpa Ramesh Halwale
|
1819003WL0055545
|
Pushpa Ramesh Halwale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC5F
|
|
MRS PUSHAPATAI RAMESH HALAVALE
|
()
|
75
|
KINWAT
|
MH-19-003-063-001/432 (AMBADI)
|
1819003000NRG23040820230524554
|
04/09/2023
|
Pushpa Ramesh Halwale
|
1819003WL0055545
|
Pushpa Ramesh Halwale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD8
|
|
MRS PUSHAPATAI RAMESH HALAVALE
|
()
|
76
|
KINWAT
|
MH-19-003-068-001/112 (MANDVA KI)
|
1819003000NRG23030820230513873
|
04/09/2023
|
Datta Ramlu Golmwar
|
1819003WL0055149
|
Datta Ramlu Golmwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB9C
|
|
MR DATTA RAMLU GOLAMWAR
|
()
|
77
|
KINWAT
|
MH-19-003-068-001/188 (MANDVA KI)
|
1819003000NRG23030820230513875
|
04/09/2023
|
Vyankat Narayan Devarkondawar
|
1819003WL0055149
|
Vyankat Narayan Devarkondawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC68
|
|
MR VYANKAT NARAYAN DHYAVARAKONDAWAR
|
()
|
78
|
KINWAT
|
MH-19-003-068-001/204 (MANDVA KI)
|
1819003000NRG23030820230513878
|
04/09/2023
|
Ashok Ramrao Shinde
|
1819003WL0055149
|
Ashok Ramrao Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC3B
|
|
MR ASHOK RAMRAO SHINDE
|
()
|
79
|
KINWAT
|
MH-19-003-068-001/204 (MANDVA KI)
|
1819003000NRG23030820230513879
|
04/09/2023
|
Chandrakala Ashok Shinde
|
1819003WL0055149
|
Chandrakala Ashok Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC3C
|
|
MRS CHANDRAKALA ASHOK SHINDE
|
()
|
80
|
KINWAT
|
MH-19-003-068-001/250 (MANDVA KI)
|
1819003000NRG23030820230513882
|
04/09/2023
|
Kamlbai Vikash Shinde
|
1819003WL0055149
|
Kamlbai Vikash Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB9B
|
|
MRS KAMALBAI VIKAS SHINDE
|
()
|
81
|
KINWAT
|
MH-19-003-068-001/528 (MANDVA KI)
|
1819003000NRG23030820230513886
|
04/09/2023
|
Shrikant Gangaredi Basetiwar
|
1819003WL0055149
|
Shrikant Gangaredi Basetiwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC67
|
|
MR SHRIKANT GANGAREDDY BASETIWAR
|
()
|
82
|
KINWAT
|
MH-19-003-069-001/759 (GOKUNDA)
|
1819003000NRG23030820230513901
|
04/09/2023
|
Santosh Gangaram Waghamare
|
1819003WL0055150
|
Santosh Gangaram Waghamare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB82
|
|
MR SANTOSH GANGARAM WAGHMARE
|
()
|
83
|
KINWAT
|
MH-19-003-069-001/759 (GOKUNDA)
|
1819003000NRG23030820230513902
|
04/09/2023
|
Shankar Gangaram Waghamare
|
1819003WL0055150
|
Shankar Gangaram Waghamare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB83
|
|
MR SHANKAR GANGARAM WAGHMARE
|
()
|
84
|
KINWAT
|
MH-19-003-069-001/761 (GOKUNDA)
|
1819003000NRG23030820230513903
|
04/09/2023
|
Sunita Govind Padade
|
1819003WL0055150
|
Sunita Govind Padade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB84
|
|
MRS SUNITA GOVIND PARDE
|
()
|
85
|
KINWAT
|
MH-19-003-071-001/25 (MALKAPUR (THERADE))
|
1819003000NRG23030820230513924
|
04/09/2023
|
Lalita Nagorao Jadhav
|
1819003WL0055152
|
Lalita Nagorao Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE2
|
|
MRS LALITABAI NAGORAV JADHAV
|
()
|
86
|
KINWAT
|
MH-19-003-071-001/34 (MALKAPUR (THERADE))
|
1819003000NRG23030820230513925
|
04/09/2023
|
Gajanan Gabbarsing Chavan
|
1819003WL0055152
|
Gajanan Gabbarsing Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE3
|
|
MR GAJANAN GABBARSING CHAVAN
|
()
|
87
|
KINWAT
|
MH-19-003-076-002/247 (KANKI)
|
1819003000NRG23030820230513962
|
04/09/2023
|
Bebibai Nursing Jadhav
|
1819003WL0055155
|
Bebibai Nursing Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC66
|
|
MRS BEBIBAI NURSING JADHAV
|
()
|
88
|
KINWAT
|
MH-19-003-084-001/75 (WAZARA B)
|
1819003000NRG23030820230514031
|
04/09/2023
|
Jagdish Keshav Kumre
|
1819003WL0055156
|
Jagdish Keshav Kumre
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC51
|
|
MR JAGDISH KESHAV KUMRE
|
()
|
89
|
KINWAT
|
MH-19-003-127-001/3 (PIMPALGAON KI)
|
1819003000NRG23030820230514155
|
04/09/2023
|
Ram Laxman Madavi
|
1819003WL0055161
|
Ram Laxman Madavi
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC64
|
|
MR RAMRAO LAXMAN MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
90
|
KINWAT
|
MH-19-003-011-001/1062 (ISLAPUR)
|
1819003000NRG23030820230513205
|
04/09/2023
|
Sandhya Sidhartha Ghughe
|
1819003WL0055125
|
Sandhya Sidhartha Ghughe
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE0
|
|
MRS SANDHYA SIDHARTH GHUGE
|
()
|
91
|
KINWAT
|
MH-19-003-011-001/1065 (ISLAPUR)
|
1819003000NRG23030820230513210
|
04/09/2023
|
Maroti Rama Pitalewad
|
1819003WL0055125
|
Maroti Rama Pitalewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE9
|
|
MR MAROTI RAMA PITLEWAD
|
()
|
92
|
KINWAT
|
MH-19-003-011-001/416 (ISLAPUR)
|
1819003000NRG23030820230513214
|
04/09/2023
|
Sushila Govindrao Rahulwad
|
1819003WL0055125
|
Sushila Govindrao Rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB8B
|
|
MRS SUSHILA GOVIND RAHULWAD
|
()
|
93
|
KINWAT
|
MH-19-003-011-001/417 (ISLAPUR)
|
1819003000NRG23030820230513215
|
04/09/2023
|
kamal parasram rahulwad
|
1819003WL0055125
|
kamal parasram rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB80
|
|
MRS KAMLABAI PARASRAM RAHULWAD
|
()
|
94
|
KINWAT
|
MH-19-003-012-001/265 (PANGRI)
|
1819003000NRG23030820230513439
|
04/09/2023
|
Chayabai Mohan Narote
|
1819003WL0055127
|
Chayabai Mohan Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA7
|
|
MRS CHAYABAI MOHANRAO NAROTE
|
()
|
95
|
KINWAT
|
MH-19-003-012-001/269 (PANGRI)
|
1819003000NRG23030820230513441
|
04/09/2023
|
Asmita Sunil Narote
|
1819003WL0055127
|
Asmita Sunil Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAD
|
|
MISS ASMITA BALAJI SHENDGE
|
()
|
96
|
KINWAT
|
MH-19-003-012-001/269 (PANGRI)
|
1819003000NRG23030820230513440
|
04/09/2023
|
Sunil Khanderao Narote
|
1819003WL0055127
|
Sunil Khanderao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAE
|
|
MR SUNIL KHANDERAO NAROTE
|
()
|
97
|
KINWAT
|
MH-19-003-012-001/276 (PANGRI)
|
1819003000NRG23030820230513443
|
04/09/2023
|
Sanghapal Bhagwan Navsagare
|
1819003WL0055127
|
Sanghapal Bhagwan Navsagare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB6
|
|
MR SANGHPAL BHAGWAN NAVSAGARE
|
()
|
98
|
KINWAT
|
MH-19-003-012-001/280 (PANGRI)
|
1819003000NRG23030820230513447
|
04/09/2023
|
Ratan Rameshwar Narote
|
1819003WL0055127
|
Ratan Rameshwar Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAA
|
|
MRS RATAN RAMESHWAR NAROTE
|
()
|
99
|
KINWAT
|
MH-19-003-012-001/283 (PANGRI)
|
1819003000NRG23030820230513449
|
04/09/2023
|
Jaywantrao Satwarao Narote
|
1819003WL0055127
|
Jaywantrao Satwarao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAB
|
|
MR JAIWANT NAROTE
|
()
|
100
|
KINWAT
|
MH-19-003-012-001/376 (PANGRI)
|
1819003000NRG23030820230513455
|
04/09/2023
|
anita Tunaji Rathod
|
1819003WL0055127
|
anita Tunaji Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF6
|
|
MR ANITABAI TANAJI RATHOD
|
()
|
101
|
KINWAT
|
MH-19-003-012-001/376 (PANGRI)
|
1819003000NRG23030820230513454
|
04/09/2023
|
Tanaji Tukaram Rathod
|
1819003WL0055127
|
Tanaji Tukaram Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF4
|
|
MR TANHAJI TUKARAM RATHOD
|
()
|
102
|
KINWAT
|
MH-19-003-012-001/380 (PANGRI)
|
1819003000NRG23030820230513461
|
04/09/2023
|
Ankush Bhiku Rathod
|
1819003WL0055127
|
Ankush Bhiku Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF7
|
|
MR ANKUSH BHIKU RATHOD
|
()
|
103
|
KINWAT
|
MH-19-003-012-001/382 (PANGRI)
|
1819003000NRG23030820230513465
|
04/09/2023
|
Madhukar Raju Rathod
|
1819003WL0055127
|
Madhukar Raju Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF5
|
|
MR MADHUKAR RAJU RATHOD
|
()
|
104
|
KINWAT
|
MH-19-003-012-001/5 (PANGRI)
|
1819003000NRG23030820230513472
|
04/09/2023
|
Shankar Bhagwanrao Narote
|
1819003WL0055127
|
Shankar Bhagwanrao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAC
|
|
MR SHANKAR BHAGAVAN NAROTI
|
()
|
105
|
KINWAT
|
MH-19-003-013-002/291 (PAROTI)
|
1819003000NRG23110820230524894
|
04/09/2023
|
raju bhana Rathod
|
1819003WL0055587
|
raju bhana Rathod
|
00415
|
SBIN0020457
|
768
|
768
|
Rejected
|
20/09/2023
|
|
N0923002ADC70
|
No Such Account
|
|
|
106
|
KINWAT
|
MH-19-003-017-001/113 (KOLHARI)
|
1819003000NRG23030820230513475
|
04/09/2023
|
Dilip Avadhutrao Devulwad
|
1819003WL0055133
|
Dilip Avadhutrao Devulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF8
|
|
MR DILIP AVADHOOTRAO DEOLWAD
|
()
|
107
|
KINWAT
|
MH-19-003-017-001/113 (KOLHARI)
|
1819003000NRG23080820230524840
|
04/09/2023
|
Surekha Dilip Devulwad
|
1819003WL0055573
|
Surekha Dilip Devulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF9
|
|
MRS SUREKA DILIP DEULAWAD
|
()
|
108
|
KINWAT
|
MH-19-003-017-001/113 (KOLHARI)
|
1819003000NRG23080820230524844
|
04/09/2023
|
Surekha Dilip Devulwad
|
1819003WL0055573
|
Surekha Dilip Devulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBFA
|
|
MRS SUREKA DILIP DEULAWAD
|
()
|
109
|
KINWAT
|
MH-19-003-017-001/243 (KOLHARI)
|
1819003000NRG23080820230524841
|
04/09/2023
|
Avinash Aanandrao Harale
|
1819003WL0055573
|
Avinash Aanandrao Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC5A
|
|
MR AVINASH ANANDRAO HARALE
|
()
|
110
|
KINWAT
|
MH-19-003-017-001/243 (KOLHARI)
|
1819003000NRG23080820230524842
|
04/09/2023
|
Avinash Aanandrao Harale
|
1819003WL0055573
|
Avinash Aanandrao Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC59
|
|
MR AVINASH ANANDRAO HARALE
|
()
|
111
|
KINWAT
|
MH-19-003-017-001/243 (KOLHARI)
|
1819003000NRG23080820230524843
|
04/09/2023
|
Avinash Aanandrao Harale
|
1819003WL0055573
|
Avinash Aanandrao Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC58
|
|
MR AVINASH ANANDRAO HARALE
|
()
|
112
|
KINWAT
|
MH-19-003-017-001/61 (KOLHARI)
|
1819003000NRG23030820230513476
|
04/09/2023
|
Gajanan Narayan Gopanwad
|
1819003WL0055133
|
Gajanan Narayan Gopanwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBBB
|
|
MR GAJANAN NARAYAN GOPANWAD
|
()
|
113
|
KINWAT
|
MH-19-003-021-001/262 (MALZAARA)
|
1819003000NRG23030820230513492
|
04/09/2023
|
Vijay Sakharam Munde
|
1819003WL0055134
|
Vijay Sakharam Munde
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC6C
|
|
MR VIJAY SAKHARAM GUNDE
|
()
|
114
|
KINWAT
|
MH-19-003-021-001/312 (MALZAARA)
|
1819003000NRG23030820230513493
|
04/09/2023
|
Khandu Sakharam Munde
|
1819003WL0055134
|
Khandu Sakharam Munde
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC6A
|
|
MR KHANDU SAKARAM GUNDE
|
()
|
115
|
KINWAT
|
MH-19-003-021-001/375 (MALZAARA)
|
1819003000NRG23030820230513494
|
04/09/2023
|
ganesh tukaram jaynure
|
1819003WL0055134
|
ganesh tukaram jaynure
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC6B
|
|
MR GANESH TUKARAM JAYANURE
|
()
|
116
|
KINWAT
|
MH-19-003-021-001/85 (MALZAARA)
|
1819003000NRG23030820230513495
|
04/09/2023
|
Sumanbai Digambar Gunde
|
1819003WL0055134
|
Sumanbai Digambar Gunde
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC69
|
|
MRS SUMAN DIGAMBAR GUNDE
|
()
|
117
|
KINWAT
|
MH-19-003-032-001/1 (TOTAMBA)
|
1819003000NRG23030820230513541
|
04/09/2023
|
Charan Laxman Umade
|
1819003WL0055138
|
Charan Laxman Umade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB95
|
|
MR TIRUCHARAN LAXUMAN UMDE
|
()
|
118
|
KINWAT
|
MH-19-003-032-001/1 (TOTAMBA)
|
1819003000NRG23030820230513542
|
04/09/2023
|
vaishli charan umade
|
1819003WL0055138
|
vaishli charan umade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC44
|
|
MRS VAISHALI UMADE
|
()
|
119
|
KINWAT
|
MH-19-003-043-001/534 (SHIWNI)
|
1819003000NRG23030820230513550
|
04/09/2023
|
kavita pandit dhumale
|
1819003WL0055139
|
kavita pandit dhumale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC40
|
|
MRS KAVITA PANDIT DHUMALE
|
()
|
120
|
KINWAT
|
MH-19-003-101-001/106 (BHISI)
|
1819003000NRG23030820230514108
|
04/09/2023
|
parmeshwar irba poklwad
|
1819003WL0055159
|
parmeshwar irba poklwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB5
|
|
MR PARMESHWAR IRBA POKLEWAD
|
()
|
121
|
KINWAT
|
MH-19-003-101-001/193 (BHISI)
|
1819003000NRG23030820230514109
|
04/09/2023
|
Vitthal Ganpatrao Khondekar
|
1819003WL0055159
|
Vitthal Ganpatrao Khondekar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE8
|
|
MR VITTHAL GANPAT KHONDEKAR
|
()
|
122
|
KINWAT
|
MH-19-003-101-001/228 (BHISI)
|
1819003000NRG23030820230514113
|
04/09/2023
|
Govind Subhas Bhattewad
|
1819003WL0055159
|
Govind Subhas Bhattewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE7
|
|
MR GOVIND SUBHASH BHATEWAD
|
()
|
123
|
KINWAT
|
MH-19-003-101-001/228 (BHISI)
|
1819003000NRG23030820230514112
|
04/09/2023
|
Radhabai Subhas Bhattewad
|
1819003WL0055159
|
Radhabai Subhas Bhattewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE6
|
|
MR RADHABAI SUBHASH BHATTEWAD
|
()
|
124
|
KINWAT
|
MH-19-003-101-001/228 (BHISI)
|
1819003000NRG23030820230514111
|
04/09/2023
|
Subhas Kanbaji Bhattewad
|
1819003WL0055159
|
Subhas Kanbaji Bhattewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE5
|
|
MR SUBHASH KANBA BHATEWAD
|
()
|
125
|
KINWAT
|
MH-19-003-101-001/316 (BHISI)
|
1819003000NRG23030820230514115
|
04/09/2023
|
santosh digambar koskewad
|
1819003WL0055159
|
santosh digambar koskewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC3D
|
|
MR SANTOSH DIGAMBAR KOSKEWAD
|
()
|
126
|
KINWAT
|
MH-19-003-101-001/4 (BHISI)
|
1819003000NRG23030820230514117
|
04/09/2023
|
Balaji Laximan Wadpatre
|
1819003WL0055159
|
Balaji Laximan Wadpatre
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB9
|
|
MR BALAJI LAXMAN WADPATRE
|
()
|
127
|
KINWAT
|
MH-19-003-131-002/331 (SAWARGAON.)
|
1819003000NRG23030820230514195
|
04/09/2023
|
Fattusing Balachand Padvale
|
1819003WL0055163
|
Fattusing Balachand Padvale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBF3
|
|
MR FATUSING BALCHAN PADWAL
|
()
|
128
|
KINWAT
|
MH-19-003-131-002/437 (SAWARGAON.)
|
1819003000NRG23030820230514193
|
04/09/2023
|
Madhav Govidn Chaufade
|
1819003WL0055163
|
Madhav Govidn Chaufade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB96
|
|
MR MADHAV GOVIND CHAUFADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
129
|
KINWAT
|
MH-19-003-008-001/139 (CHINCHKHED)
|
1819003000NRG23030820230513222
|
04/09/2023
|
Sk Aajgar Sk Amir
|
1819003WL0055126
|
Sk Aajgar Sk Amir
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB92
|
|
MR ASGHAR AMIR SHAIKH
|
()
|
130
|
KINWAT
|
MH-19-003-090-001/325 (DAHELI)
|
1819003000NRG23140820230524939
|
04/09/2023
|
Shivaji Bejaram More
|
1819003WL0055592
|
Shivaji Bejaram More
|
00415
|
SBIN0020694
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC79
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
131
|
KINWAT
|
MH-19-003-008-001/181 (CHINCHKHED)
|
1819003000NRG23030820230513229
|
04/09/2023
|
NAUZOLAKHAN NURKHAN PATHAN
|
1819003WL0055126
|
NAUZOLAKHAN NURKHAN PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3F
|
|
NAUZOLAKHAN NURKHAN PATHAN
|
()
|
132
|
KINWAT
|
MH-19-003-012-001/112 (PANGRI)
|
1819003000NRG23030820230513437
|
04/09/2023
|
Premdas Avdhut Narote
|
1819003WL0055127
|
Premdas Avdhut Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB40
|
|
Premdas Avdhut Narote
|
()
|
133
|
KINWAT
|
MH-19-003-012-001/112 (PANGRI)
|
1819003000NRG23030820230513438
|
04/09/2023
|
Vijaymala Premdas Narote
|
1819003WL0055127
|
Vijaymala Premdas Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB42
|
|
Vijaymala Premdas Narote
|
()
|
134
|
KINWAT
|
MH-19-003-012-001/280 (PANGRI)
|
1819003000NRG23030820230513446
|
04/09/2023
|
Rameshwar Shesherao Narote
|
1819003WL0055127
|
Rameshwar Shesherao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3A
|
|
Rameshwar Shesherao Narote
|
()
|
135
|
KINWAT
|
MH-19-003-012-001/281 (PANGRI)
|
1819003000NRG23030820230513448
|
04/09/2023
|
Jyoti Rameshwar Dongare
|
1819003WL0055127
|
Jyoti Rameshwar Dongare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3D
|
|
Jyoti Rameshwar Dongare
|
()
|
136
|
KINWAT
|
MH-19-003-012-001/283 (PANGRI)
|
1819003000NRG23030820230513450
|
04/09/2023
|
Anjali Jaywantrao Narote
|
1819003WL0055127
|
Anjali Jaywantrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3B
|
|
Anjali Jaywantrao Narote
|
()
|
137
|
KINWAT
|
MH-19-003-012-001/289 (PANGRI)
|
1819003000NRG23030820230513451
|
04/09/2023
|
Gulab Uttamrao Narote
|
1819003WL0055127
|
Gulab Uttamrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4A
|
|
Gulab Uttamrao Narote
|
()
|
138
|
KINWAT
|
MH-19-003-012-001/371 (PANGRI)
|
1819003000NRG23030820230513453
|
04/09/2023
|
Pratikshaya nitin narote
|
1819003WL0055127
|
Pratikshaya nitin narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB48
|
|
Pratikshaya nitin narote
|
()
|
139
|
KINWAT
|
MH-19-003-012-001/377 (PANGRI)
|
1819003000NRG23030820230513456
|
04/09/2023
|
anil Bhimrao Rathod
|
1819003WL0055127
|
anil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB61
|
|
anil Bhimrao Rathod
|
()
|
140
|
KINWAT
|
MH-19-003-012-001/378 (PANGRI)
|
1819003000NRG23030820230513457
|
04/09/2023
|
Sunil Bhimrao Rathod
|
1819003WL0055127
|
Sunil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB46
|
|
Sunil Bhimrao Rathod
|
()
|
141
|
KINWAT
|
MH-19-003-012-001/378 (PANGRI)
|
1819003000NRG23030820230513458
|
04/09/2023
|
Tarabai Sunil Rathod
|
1819003WL0055127
|
Tarabai Sunil Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB47
|
|
Tarabai Sunil Rathod
|
()
|
142
|
KINWAT
|
MH-19-003-012-001/379 (PANGRI)
|
1819003000NRG23030820230513459
|
04/09/2023
|
Bhiku balu rathod
|
1819003WL0055127
|
Bhiku balu rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4C
|
|
Bhiku balu rathod
|
()
|
143
|
KINWAT
|
MH-19-003-012-001/381 (PANGRI)
|
1819003000NRG23030820230513464
|
04/09/2023
|
Priyanka Bhiku Rathod
|
1819003WL0055127
|
Priyanka Bhiku Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB49
|
|
Priyanka Bhiku Rathod
|
()
|
144
|
KINWAT
|
MH-19-003-012-001/39 (PANGRI)
|
1819003000NRG23030820230513468
|
04/09/2023
|
Balaji Ramchandra Badgat
|
1819003WL0055127
|
Balaji Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB45
|
|
Balaji Ramchandra Badgat
|
()
|
145
|
KINWAT
|
MH-19-003-012-001/39 (PANGRI)
|
1819003000NRG23030820230513467
|
04/09/2023
|
Dasharath Ramchandra Badgat
|
1819003WL0055127
|
Dasharath Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4B
|
|
Dasharath Ramchandra Badgat
|
()
|
146
|
KINWAT
|
MH-19-003-012-001/39 (PANGRI)
|
1819003000NRG23030820230513466
|
04/09/2023
|
Kantabai Ramchandra Badgat
|
1819003WL0055127
|
Kantabai Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB43
|
|
Kantabai Ramchandra Badgat
|
()
|
147
|
KINWAT
|
MH-19-003-012-001/39 (PANGRI)
|
1819003000NRG23030820230513469
|
04/09/2023
|
Ramchandra Baba Badgat
|
1819003WL0055127
|
Ramchandra Baba Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB44
|
|
Ramchandra Baba Badgat
|
()
|
148
|
KINWAT
|
MH-19-003-012-001/4 (PANGRI)
|
1819003000NRG23030820230513470
|
04/09/2023
|
Ramrao Avdhutrao Narote
|
1819003WL0055127
|
Ramrao Avdhutrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB37
|
|
Ramrao Avdhutrao Narote
|
()
|
149
|
KINWAT
|
MH-19-003-012-001/4 (PANGRI)
|
1819003000NRG23030820230513471
|
04/09/2023
|
Ratnamala Ramrao Narote
|
1819003WL0055127
|
Ratnamala Ramrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB38
|
|
Ratnamala Ramrao Narote
|
()
|
150
|
KINWAT
|
MH-19-003-012-001/78 (PANGRI)
|
1819003000NRG23030820230513473
|
04/09/2023
|
Dilip Avdhut Narote
|
1819003WL0055127
|
Dilip Avdhut Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC19
|
|
Dilip Avdhut Narote
|
()
|
151
|
KINWAT
|
MH-19-003-012-001/78 (PANGRI)
|
1819003000NRG23030820230513474
|
04/09/2023
|
Rekhabai Dilip Narote
|
1819003WL0055127
|
Rekhabai Dilip Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB41
|
|
Rekhabai Dilip Narote
|
()
|
152
|
KINWAT
|
MH-19-003-043-001/738 (SHIWNI)
|
1819003000NRG23250820230525066
|
04/09/2023
|
Kirti Rupesh Jaiswal
|
1819003WL0055616
|
Kirti Rupesh Jaiswal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB63
|
|
Kirti Rupesh Jaiswal
|
()
|
153
|
KINWAT
|
MH-19-003-045-001/133 (PARDI KH)
|
1819003000NRG23030820230513597
|
04/09/2023
|
Aanandrao Laxman Chikate
|
1819003WL0055140
|
Aanandrao Laxman Chikate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC10
|
|
Aanandrao Laxman Chikate
|
()
|
154
|
KINWAT
|
MH-19-003-045-001/133 (PARDI KH)
|
1819003000NRG23030820230513598
|
04/09/2023
|
Ujwala Aanandrao Chikate
|
1819003WL0055140
|
Ujwala Aanandrao Chikate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC0F
|
|
Ujwala Aanandrao Chikate
|
()
|
155
|
KINWAT
|
MH-19-003-045-001/225 (PARDI KH)
|
1819003000NRG23030820230513615
|
04/09/2023
|
Rajratna Parmeshwar Khandare
|
1819003WL0055140
|
Rajratna Parmeshwar Khandare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB62
|
|
Rajratna Parmeshwar Khandare
|
()
|
156
|
KINWAT
|
MH-19-003-045-001/230 (PARDI KH)
|
1819003000NRG23030820230513619
|
04/09/2023
|
Indubai Madhvrao Kendre
|
1819003WL0055140
|
Indubai Madhvrao Kendre
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC18
|
|
Indubai Madhvrao Kendre
|
()
|
157
|
KINWAT
|
MH-19-003-045-001/230 (PARDI KH)
|
1819003000NRG23030820230513621
|
04/09/2023
|
Laxmibai Sampati Kendre
|
1819003WL0055140
|
Laxmibai Sampati Kendre
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC15
|
|
Laxmibai Sampati Kendre
|
()
|
158
|
KINWAT
|
MH-19-003-045-001/230 (PARDI KH)
|
1819003000NRG23030820230513618
|
04/09/2023
|
Madhavrao Nagoba Kendre
|
1819003WL0055140
|
Madhavrao Nagoba Kendre
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC17
|
|
Madhavrao Nagoba Kendre
|
()
|
159
|
KINWAT
|
MH-19-003-045-001/230 (PARDI KH)
|
1819003000NRG23030820230513620
|
04/09/2023
|
Sampati Madhavrao Kendre
|
1819003WL0055140
|
Sampati Madhavrao Kendre
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC16
|
|
Sampati Madhavrao Kendre
|
()
|
160
|
KINWAT
|
MH-19-003-045-001/248 (PARDI KH)
|
1819003000NRG23030820230513626
|
04/09/2023
|
Parihar Namdev Gadewar
|
1819003WL0055140
|
Parihar Namdev Gadewar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC1B
|
|
Parihar Namdev Gadewar
|
()
|
161
|
KINWAT
|
MH-19-003-045-001/248 (PARDI KH)
|
1819003000NRG23030820230513625
|
04/09/2023
|
Suman Namdev Gadewar
|
1819003WL0055140
|
Suman Namdev Gadewar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC1A
|
|
Suman Namdev Gadewar
|
()
|
162
|
KINWAT
|
MH-19-003-045-001/6581 (PARDI KH)
|
1819003000NRG23030820230513646
|
04/09/2023
|
Bhagyashri Ram Ejare
|
1819003WL0055140
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBEA
|
|
Bhagyashri Ram Ejare
|
()
|
163
|
KINWAT
|
MH-19-003-045-001/6616 (PARDI KH)
|
1819003000NRG23030820230513656
|
04/09/2023
|
Gayabai Shivaji Kande
|
1819003WL0055140
|
Gayabai Shivaji Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC11
|
|
Gayabai Shivaji Kande
|
()
|
164
|
KINWAT
|
MH-19-003-045-001/6616 (PARDI KH)
|
1819003000NRG23030820230513655
|
04/09/2023
|
Shivaji Datta Kande
|
1819003WL0055140
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC12
|
|
Shivaji Datta Kande
|
()
|
165
|
KINWAT
|
MH-19-003-045-001/6617 (PARDI KH)
|
1819003000NRG23030820230513657
|
04/09/2023
|
Anusaya Tukaram Kande
|
1819003WL0055140
|
Anusaya Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC14
|
|
Anusaya Tukaram Kande
|
()
|
166
|
KINWAT
|
MH-19-003-045-001/6617 (PARDI KH)
|
1819003000NRG23030820230513658
|
04/09/2023
|
Sunil Tukaram Kande
|
1819003WL0055140
|
Sunil Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC13
|
|
Sunil Tukaram Kande
|
()
|
167
|
KINWAT
|
MH-19-003-045-001/6639 (PARDI KH)
|
1819003000NRG23030820230513660
|
04/09/2023
|
Archana Balaji Munde
|
1819003WL0055140
|
Archana Balaji Munde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC27
|
|
Archana Balaji Munde
|
()
|
168
|
KINWAT
|
MH-19-003-045-001/6666 (PARDI KH)
|
1819003000NRG23030820230513661
|
04/09/2023
|
Chandrakant Chudaji Musale
|
1819003WL0055140
|
Chandrakant Chudaji Musale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC63
|
|
Chandrakant Chudaji Musale
|
()
|
169
|
KINWAT
|
MH-19-003-060-001/123 (MAREGAON WARCHE)
|
1819003000NRG23030820230513776
|
04/09/2023
|
Sanjay Bhaurao Nanore
|
1819003WL0055145
|
Sanjay Bhaurao Nanore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB59
|
|
Sanjay Bhaurao Nanore
|
()
|
170
|
KINWAT
|
MH-19-003-060-001/252 (MAREGAON WARCHE)
|
1819003000NRG23030820230513779
|
04/09/2023
|
Dasharath Rajaram Mane
|
1819003WL0055145
|
Dasharath Rajaram Mane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB53
|
|
Dasharath Rajaram Mane
|
()
|
171
|
KINWAT
|
MH-19-003-060-001/253 (MAREGAON WARCHE)
|
1819003000NRG23030820230513780
|
04/09/2023
|
Prabhakar Anandrao Hasabe
|
1819003WL0055145
|
Prabhakar Anandrao Hasabe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB58
|
|
Prabhakar Anandrao Hasabe
|
()
|
172
|
KINWAT
|
MH-19-003-060-001/262 (MAREGAON WARCHE)
|
1819003000NRG23030820230513781
|
04/09/2023
|
Praful Bhausaheb Levate
|
1819003WL0055145
|
Praful Bhausaheb Levate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB52
|
|
Praful Bhausaheb Levate
|
()
|
173
|
KINWAT
|
MH-19-003-060-001/278 (MAREGAON WARCHE)
|
1819003000NRG23030820230513782
|
04/09/2023
|
Vinod Shivaji Kapase
|
1819003WL0055145
|
Vinod Shivaji Kapase
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4F
|
|
Vinod Shivaji Kapase
|
()
|
174
|
KINWAT
|
MH-19-003-060-001/279 (MAREGAON WARCHE)
|
1819003000NRG23030820230513783
|
04/09/2023
|
Vaman Shamrao Hasabe
|
1819003WL0055145
|
Vaman Shamrao Hasabe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB55
|
|
Vaman Shamrao Hasabe
|
()
|
175
|
KINWAT
|
MH-19-003-060-001/283 (MAREGAON WARCHE)
|
1819003000NRG23030820230513784
|
04/09/2023
|
Ravindra Kisan Satpute
|
1819003WL0055145
|
Ravindra Kisan Satpute
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB51
|
|
Ravindra Kisan Satpute
|
()
|
176
|
KINWAT
|
MH-19-003-060-001/288 (MAREGAON WARCHE)
|
1819003000NRG23030820230513785
|
04/09/2023
|
Ashok Laxman Jamdade
|
1819003WL0055145
|
Ashok Laxman Jamdade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC0B
|
|
Ashok Laxman Jamdade
|
()
|
177
|
KINWAT
|
MH-19-003-060-001/320 (MAREGAON WARCHE)
|
1819003000NRG23030820230513786
|
04/09/2023
|
Rama Laxman Jamdade
|
1819003WL0055145
|
Rama Laxman Jamdade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB56
|
|
Rama Laxman Jamdade
|
()
|
178
|
KINWAT
|
MH-19-003-060-001/334 (MAREGAON WARCHE)
|
1819003000NRG23030820230513787
|
04/09/2023
|
Datta Shamrao Hasabe
|
1819003WL0055145
|
Datta Shamrao Hasabe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB57
|
|
Datta Shamrao Hasabe
|
()
|
179
|
KINWAT
|
MH-19-003-060-001/335 (MAREGAON WARCHE)
|
1819003000NRG23030820230513788
|
04/09/2023
|
Shivaji Pundlik Kapase
|
1819003WL0055145
|
Shivaji Pundlik Kapase
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4D
|
|
Shivaji Pundlik Kapase
|
()
|
180
|
KINWAT
|
MH-19-003-060-001/362 (MAREGAON WARCHE)
|
1819003000NRG23030820230513789
|
04/09/2023
|
Gajanan Namdev Husukwade
|
1819003WL0055145
|
Gajanan Namdev Husukwade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5C
|
|
Gajanan Namdev Husukwade
|
()
|
181
|
KINWAT
|
MH-19-003-060-001/363 (MAREGAON WARCHE)
|
1819003000NRG23030820230513790
|
04/09/2023
|
Anil Prakash Gadale
|
1819003WL0055145
|
Anil Prakash Gadale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5B
|
|
Anil Prakash Gadale
|
()
|
182
|
KINWAT
|
MH-19-003-060-001/364 (MAREGAON WARCHE)
|
1819003000NRG23030820230513791
|
04/09/2023
|
Dinkar Raghoji Kopare
|
1819003WL0055145
|
Dinkar Raghoji Kopare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB4E
|
|
Dinkar Raghoji Kopare
|
()
|
183
|
KINWAT
|
MH-19-003-060-001/365 (MAREGAON WARCHE)
|
1819003000NRG23030820230513792
|
04/09/2023
|
Vishnu Laxman Jamdade
|
1819003WL0055145
|
Vishnu Laxman Jamdade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB50
|
|
Vishnu Laxman Jamdade
|
()
|
184
|
KINWAT
|
MH-19-003-060-001/366 (MAREGAON WARCHE)
|
1819003000NRG23030820230513793
|
04/09/2023
|
Prakash Maroti Gadale
|
1819003WL0055145
|
Prakash Maroti Gadale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5A
|
|
Prakash Maroti Gadale
|
()
|
185
|
KINWAT
|
MH-19-003-060-001/367 (MAREGAON WARCHE)
|
1819003000NRG23030820230513794
|
04/09/2023
|
Prameshwar Datta Hasabe
|
1819003WL0055145
|
Prameshwar Datta Hasabe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB54
|
|
Prameshwar Datta Hasabe
|
()
|
186
|
KINWAT
|
MH-19-003-065-001/12 (BHIMPUR)
|
1819003000NRG23030820230514627
|
04/09/2023
|
Roshani Ashok Dhurve
|
1819003WL0055175
|
Roshani Ashok Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC1E
|
|
Roshani Ashok Dhurve
|
()
|
187
|
KINWAT
|
MH-19-003-065-001/20 (BHIMPUR)
|
1819003000NRG23030820230514628
|
04/09/2023
|
Kirtipal Sambhaji Pendor
|
1819003WL0055175
|
Kirtipal Sambhaji Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC26
|
|
Kirtipal Sambhaji Pendor
|
()
|
188
|
KINWAT
|
MH-19-003-065-001/21 (BHIMPUR)
|
1819003000NRG23030820230514629
|
04/09/2023
|
Vittal Jagdish Aatram
|
1819003WL0055175
|
Vittal Jagdish Aatram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC29
|
|
Vittal Jagdish Aatram
|
()
|
189
|
KINWAT
|
MH-19-003-065-001/37 (BHIMPUR)
|
1819003000NRG23030820230514630
|
04/09/2023
|
Ramprasad Shankar Dhurve
|
1819003WL0055175
|
Ramprasad Shankar Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC25
|
|
Ramprasad Shankar Dhurve
|
()
|
190
|
KINWAT
|
MH-19-003-065-001/38 (BHIMPUR)
|
1819003000NRG23030820230514631
|
04/09/2023
|
Gulab Gunderao Sidam
|
1819003WL0055175
|
Gulab Gunderao Sidam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC28
|
|
Gulab Gunderao Sidam
|
()
|
191
|
KINWAT
|
MH-19-003-065-001/48 (BHIMPUR)
|
1819003000NRG23030820230514632
|
04/09/2023
|
Ranu Manik Aatram
|
1819003WL0055175
|
Ranu Manik Aatram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC24
|
|
Ranu Manik Aatram
|
()
|
192
|
KINWAT
|
MH-19-003-065-001/60 (BHIMPUR)
|
1819003000NRG23030820230514633
|
04/09/2023
|
Raju Motiram Aatram
|
1819003WL0055175
|
Raju Motiram Aatram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC1F
|
|
Raju Motiram Aatram
|
()
|
193
|
KINWAT
|
MH-19-003-065-001/69 (BHIMPUR)
|
1819003000NRG23030820230514634
|
04/09/2023
|
Nilesh Namdev Dhurve
|
1819003WL0055175
|
Nilesh Namdev Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC23
|
|
Nilesh Namdev Dhurve
|
()
|
194
|
KINWAT
|
MH-19-003-065-001/74 (BHIMPUR)
|
1819003000NRG23030820230514635
|
04/09/2023
|
Suresh Janga Aatram
|
1819003WL0055175
|
Suresh Janga Aatram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC20
|
|
Suresh Janga Aatram
|
()
|
195
|
KINWAT
|
MH-19-003-065-001/76 (BHIMPUR)
|
1819003000NRG23030820230514636
|
04/09/2023
|
Bhimbai Ramji Dhurve
|
1819003WL0055175
|
Bhimbai Ramji Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC22
|
|
Bhimbai Ramji Dhurve
|
()
|
196
|
KINWAT
|
MH-19-003-065-001/76 (BHIMPUR)
|
1819003000NRG23030820230514637
|
04/09/2023
|
Satyapal Ramji Dhurve
|
1819003WL0055175
|
Satyapal Ramji Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC21
|
|
Satyapal Ramji Dhurve
|
()
|
197
|
KINWAT
|
MH-19-003-068-001/507 (MANDVA KI)
|
1819003000NRG23030820230513884
|
04/09/2023
|
Aakash Gangaya Mesawar
|
1819003WL0055149
|
Aakash Gangaya Mesawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3C
|
|
Aakash Gangaya Mesawar
|
()
|
198
|
KINWAT
|
MH-19-003-071-001/401 (MALKAPUR (THERADE))
|
1819003000NRG23030820230513926
|
04/09/2023
|
Punam Ratan Jadhav
|
1819003WL0055152
|
Punam Ratan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC1D
|
|
Punam Ratan Jadhav
|
()
|
199
|
KINWAT
|
MH-19-003-071-001/402 (MALKAPUR (THERADE))
|
1819003000NRG23030820230513927
|
04/09/2023
|
Avika Amol Jadhav
|
1819003WL0055152
|
Avika Amol Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2A
|
|
Avika Amol Jadhav
|
()
|
200
|
KINWAT
|
MH-19-003-076-002/303 (KANKI)
|
1819003000NRG23030820230513963
|
04/09/2023
|
Rupsing Dharma Jadhav
|
1819003WL0055155
|
Rupsing Dharma Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC1C
|
|
Rupsing Dharma Jadhav
|
()
|
201
|
KINWAT
|
MH-19-003-087-001/254 (LINGI)
|
1819003000NRG23030820230513203
|
04/09/2023
|
Akash Shamrao Pendor
|
1819003WL0055124
|
Akash Shamrao Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB36
|
|
Akash Shamrao Pendor
|
()
|
202
|
KINWAT
|
MH-19-003-087-001/295 (LINGI)
|
1819003000NRG23030820230513204
|
04/09/2023
|
Satish Gajanan Kathare
|
1819003WL0055124
|
Satish Gajanan Kathare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB35
|
|
Satish Gajanan Kathare
|
()
|
203
|
KINWAT
|
MH-19-003-087-001/461 (LINGI)
|
1819003000NRG23030820230513195
|
04/09/2023
|
Vinod Narendra Todsam
|
1819003WL0055124
|
Vinod Narendra Todsam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2D
|
|
Vinod Narendra Todsam
|
()
|
204
|
KINWAT
|
MH-19-003-087-001/509 (LINGI)
|
1819003000NRG23030820230513196
|
04/09/2023
|
Ganesh Hanmanlu Somanwar
|
1819003WL0055124
|
Ganesh Hanmanlu Somanwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5D
|
|
Ganesh Hanmanlu Somanwar
|
()
|
205
|
KINWAT
|
MH-19-003-087-001/516 (LINGI)
|
1819003000NRG23030820230513198
|
04/09/2023
|
Aswini Gajanan Rudrawar
|
1819003WL0055124
|
Aswini Gajanan Rudrawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5E
|
|
Aswini Gajanan Rudrawar
|
()
|
206
|
KINWAT
|
MH-19-003-087-001/516 (LINGI)
|
1819003000NRG23030820230513197
|
04/09/2023
|
Gajanan Mohan Rudrawar
|
1819003WL0055124
|
Gajanan Mohan Rudrawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB5F
|
|
Gajanan Mohan Rudrawar
|
()
|
207
|
KINWAT
|
MH-19-003-087-001/517 (LINGI)
|
1819003000NRG23030820230513188
|
04/09/2023
|
Kalpana Ravi Badiwar
|
1819003WL0055124
|
Kalpana Ravi Badiwar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
N0923002ADC0C
|
|
Kalpana Ravi Badiwar
|
()
|
208
|
KINWAT
|
MH-19-003-087-001/517 (LINGI)
|
1819003000NRG23030820230513187
|
04/09/2023
|
Ravi Sambaya Badiwar
|
1819003WL0055124
|
Ravi Sambaya Badiwar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
N0923002ADC0E
|
|
Ravi Sambaya Badiwar
|
()
|
209
|
KINWAT
|
MH-19-003-087-001/534 (LINGI)
|
1819003000NRG23030820230513189
|
04/09/2023
|
Neha Rahul Badiwar
|
1819003WL0055124
|
Neha Rahul Badiwar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
N0923002ADC0D
|
|
Neha Rahul Badiwar
|
()
|
210
|
KINWAT
|
MH-19-003-087-001/549 (LINGI)
|
1819003000NRG23030820230513199
|
04/09/2023
|
Devsing Bhavsing Katare
|
1819003WL0055124
|
Devsing Bhavsing Katare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB60
|
|
Devsing Bhavsing Katare
|
()
|
211
|
KINWAT
|
MH-19-003-087-001/549 (LINGI)
|
1819003000NRG23030820230513200
|
04/09/2023
|
Puja Devsing Katare
|
1819003WL0055124
|
Puja Devsing Katare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB3E
|
|
Puja Devsing Katare
|
()
|
212
|
KINWAT
|
MH-19-003-087-001/553 (LINGI)
|
1819003000NRG23030820230513201
|
04/09/2023
|
Jyotiram Shamrao Pendor
|
1819003WL0055124
|
Jyotiram Shamrao Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2E
|
|
Jyotiram Shamrao Pendor
|
()
|
213
|
KINWAT
|
MH-19-003-087-001/557 (LINGI)
|
1819003000NRG23030820230513202
|
04/09/2023
|
Dharma Shamrao Atram
|
1819003WL0055124
|
Dharma Shamrao Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2F
|
|
Dharma Shamrao Atram
|
()
|
214
|
KINWAT
|
MH-19-003-087-001/90 (LINGI)
|
1819003000NRG23030820230513190
|
04/09/2023
|
LALITA SANTOSH BADADILWAR
|
1819003WL0055124
|
LALITA SANTOSH BADADILWAR
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
N0923002ADB39
|
|
LALITA SANTOSH BADADILWAR
|
()
|
215
|
KINWAT
|
MH-19-003-113-001/95 (JAROOR TANDA)
|
1819003000NRG23030820230514124
|
04/09/2023
|
Bharat Shankar Rathod
|
1819003WL0055160
|
Bharat Shankar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2C
|
|
Bharat Shankar Rathod
|
()
|
216
|
KINWAT
|
MH-19-003-131-002/503 (SAWARGAON.)
|
1819003000NRG23030820230514194
|
04/09/2023
|
Raju Fatu Padwal
|
1819003WL0055163
|
Raju Fatu Padwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC2B
|
|
Raju Fatu Padwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131072
|
131072
|
|
|
|
|
|
|
|
217
|
KINWAT
|
MH-19-003-011-001/1063 (ISLAPUR)
|
1819003000NRG23030820230513207
|
04/09/2023
|
Kalpana Satyanarayan Bonlewad
|
1819003WL0055125
|
Kalpana Satyanarayan Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB74
|
|
Kalpana Satyanarayan Bonlewad
|
()
|
218
|
KINWAT
|
MH-19-003-011-001/1063 (ISLAPUR)
|
1819003000NRG23030820230513206
|
04/09/2023
|
Satyanarayan Aanandrao Bonlewad
|
1819003WL0055125
|
Satyanarayan Aanandrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBDD
|
|
Satyanarayan Aanandrao Bonlewad
|
()
|
219
|
KINWAT
|
MH-19-003-011-001/1064 (ISLAPUR)
|
1819003000NRG23030820230513208
|
04/09/2023
|
Laxman Nagorao Kasrewad
|
1819003WL0055125
|
Laxman Nagorao Kasrewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD7
|
|
Laxman Nagorao Kasrewad
|
()
|
220
|
KINWAT
|
MH-19-003-011-001/1064 (ISLAPUR)
|
1819003000NRG23030820230513209
|
04/09/2023
|
Shilpa Laxman Kasarewad
|
1819003WL0055125
|
Shilpa Laxman Kasarewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD3
|
|
Shilpa Laxman Kasarewad
|
()
|
221
|
KINWAT
|
MH-19-003-011-001/1065 (ISLAPUR)
|
1819003000NRG23030820230513211
|
04/09/2023
|
Sumitra Maroti Pitalewad
|
1819003WL0055125
|
Sumitra Maroti Pitalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB6E
|
|
Sumitra Maroti Pitalewad
|
()
|
222
|
KINWAT
|
MH-19-003-011-001/1066 (ISLAPUR)
|
1819003000NRG23030820230513212
|
04/09/2023
|
Puja Gajanan Bonalewad
|
1819003WL0055125
|
Puja Gajanan Bonalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB73
|
|
Puja Gajanan Bonalewad
|
()
|
223
|
KINWAT
|
MH-19-003-011-001/1067 (ISLAPUR)
|
1819003000NRG23030820230513213
|
04/09/2023
|
Dhiraj Ganpat Chavan
|
1819003WL0055125
|
Dhiraj Ganpat Chavan
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB6C
|
|
Dhiraj Ganpat Chavan
|
()
|
224
|
KINWAT
|
MH-19-003-011-001/686 (ISLAPUR)
|
1819003000NRG23030820230513216
|
04/09/2023
|
Kavita Pandit Ghughe
|
1819003WL0055125
|
Kavita Pandit Ghughe
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB72
|
|
Kavita Pandit Ghughe
|
()
|
225
|
KINWAT
|
MH-19-003-012-001/276 (PANGRI)
|
1819003000NRG23030820230513442
|
04/09/2023
|
Varsha Sanghapal Navsagre
|
1819003WL0055127
|
Varsha Sanghapal Navsagre
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCD
|
|
Varsha Sanghapal Navsagre
|
()
|
226
|
KINWAT
|
MH-19-003-012-001/371 (PANGRI)
|
1819003000NRG23030820230513452
|
04/09/2023
|
Nitin Mohanrao Narote
|
1819003WL0055127
|
Nitin Mohanrao Narote
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB77
|
|
Nitin Mohanrao Narote
|
()
|
227
|
KINWAT
|
MH-19-003-012-001/379 (PANGRI)
|
1819003000NRG23030820230513460
|
04/09/2023
|
Savita Bhiku rathod
|
1819003WL0055127
|
Savita Bhiku rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB71
|
|
Savita Bhiku rathod
|
()
|
228
|
KINWAT
|
MH-19-003-012-001/380 (PANGRI)
|
1819003000NRG23030820230513462
|
04/09/2023
|
Sapana Ankush Rathod
|
1819003WL0055127
|
Sapana Ankush Rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBEB
|
|
Sapana Ankush Rathod
|
()
|
229
|
KINWAT
|
MH-19-003-012-001/381 (PANGRI)
|
1819003000NRG23030820230513463
|
04/09/2023
|
Arjun Bhiku Rathod
|
1819003WL0055127
|
Arjun Bhiku Rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC1
|
|
Arjun Bhiku Rathod
|
()
|
230
|
KINWAT
|
MH-19-003-101-001/193 (BHISI)
|
1819003000NRG23030820230514110
|
04/09/2023
|
Chayabai Vitthal Khondekar
|
1819003WL0055159
|
Chayabai Vitthal Khondekar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBE4
|
|
Chayabai Vitthal Khondekar
|
()
|
231
|
KINWAT
|
MH-19-003-101-001/370 (BHISI)
|
1819003000NRG23030820230514116
|
04/09/2023
|
pirubai narsingrao nadedkar
|
1819003WL0055159
|
pirubai narsingrao nadedkar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD2
|
|
pirubai narsingrao nadedkar
|
()
|
232
|
KINWAT
|
MH-19-003-131-001/252 (SAWARGAON.)
|
1819003000NRG23030820230514192
|
04/09/2023
|
Devidas Madhav Bhusare
|
1819003WL0055163
|
Devidas Madhav Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB70
|
|
Devidas Madhav Bhusare
|
()
|
233
|
KINWAT
|
MH-19-003-131-001/264 (SAWARGAON.)
|
1819003000NRG23030820230514182
|
04/09/2023
|
Mahananda Shivaji Bhusare
|
1819003WL0055163
|
Mahananda Shivaji Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB75
|
|
Mahananda Shivaji Bhusare
|
()
|
234
|
KINWAT
|
MH-19-003-131-001/264 (SAWARGAON.)
|
1819003000NRG23030820230514181
|
04/09/2023
|
Shivaji Madhav Bhusare
|
1819003WL0055163
|
Shivaji Madhav Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD9
|
|
Shivaji Madhav Bhusare
|
()
|
235
|
KINWAT
|
MH-19-003-131-001/277 (SAWARGAON.)
|
1819003000NRG23030820230514183
|
04/09/2023
|
Meenabai Shankar Kandalwad
|
1819003WL0055163
|
Meenabai Shankar Kandalwad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB6D
|
|
Meenabai Shankar Kandalwad
|
()
|
236
|
KINWAT
|
MH-19-003-131-002/157 (SAWARGAON.)
|
1819003000NRG23030820230514198
|
04/09/2023
|
gangabai Ganpat Choufade
|
1819003WL0055163
|
gangabai Ganpat Choufade
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBED
|
|
gangabai Ganpat Choufade
|
()
|
237
|
KINWAT
|
MH-19-003-131-002/157 (SAWARGAON.)
|
1819003000NRG23030820230514197
|
04/09/2023
|
ganpat sitaram choufade
|
1819003WL0055163
|
ganpat sitaram choufade
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBEC
|
|
ganpat sitaram choufade
|
()
|
238
|
KINWAT
|
MH-19-003-131-002/182 (SAWARGAON.)
|
1819003000NRG23030820230514175
|
04/09/2023
|
Sagarbai Shankar Bhusare
|
1819003WL0055163
|
Sagarbai Shankar Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADB67
|
No Such Account
|
|
|
239
|
KINWAT
|
MH-19-003-131-002/182 (SAWARGAON.)
|
1819003000NRG23030820230514174
|
04/09/2023
|
Shankar Madhav Bhusare
|
1819003WL0055163
|
Shankar Madhav Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADB6A
|
No Such Account
|
|
|
240
|
KINWAT
|
MH-19-003-131-002/219 (SAWARGAON.)
|
1819003000NRG23030820230514176
|
04/09/2023
|
Vanita Ramrao Wakode
|
1819003WL0055163
|
Vanita Ramrao Wakode
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADB69
|
No Such Account
|
|
|
241
|
KINWAT
|
MH-19-003-131-002/247 (SAWARGAON.)
|
1819003000NRG23030820230514178
|
04/09/2023
|
Parameshawar Shesherao Bhusare
|
1819003WL0055163
|
Parameshawar Shesherao Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB65
|
|
Parameshawar Shesherao Bhusare
|
()
|
242
|
KINWAT
|
MH-19-003-131-002/247 (SAWARGAON.)
|
1819003000NRG23030820230514177
|
04/09/2023
|
Rukhamabai Shesherao Bhusare
|
1819003WL0055163
|
Rukhamabai Shesherao Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB76
|
|
Rukhamabai Shesherao Bhusare
|
()
|
243
|
KINWAT
|
MH-19-003-131-002/249 (SAWARGAON.)
|
1819003000NRG23030820230514180
|
04/09/2023
|
Shobhabai Shravan Bhusare
|
1819003WL0055163
|
Shobhabai Shravan Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADB66
|
No Such Account
|
|
|
244
|
KINWAT
|
MH-19-003-131-002/249 (SAWARGAON.)
|
1819003000NRG23030820230514179
|
04/09/2023
|
Shravan Shesherao Bhusare
|
1819003WL0055163
|
Shravan Shesherao Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB64
|
|
Shravan Shesherao Bhusare
|
()
|
245
|
KINWAT
|
MH-19-003-131-002/278 (SAWARGAON.)
|
1819003000NRG23030820230514199
|
04/09/2023
|
Parvatabai Madhav Bhusare
|
1819003WL0055163
|
Parvatabai Madhav Bhusare
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB6F
|
|
Parvatabai Madhav Bhusare
|
()
|
246
|
KINWAT
|
MH-19-003-131-002/281 (SAWARGAON.)
|
1819003000NRG23030820230514184
|
04/09/2023
|
Laxman Gomaji Khokale
|
1819003WL0055163
|
Laxman Gomaji Khokale
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADB68
|
No Such Account
|
|
|
247
|
KINWAT
|
MH-19-003-131-002/281 (SAWARGAON.)
|
1819003000NRG23030820230514185
|
04/09/2023
|
Mangalabai Laxman Khokale
|
1819003WL0055163
|
Mangalabai Laxman Khokale
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC73
|
|
Mangalabai Laxman Khokale
|
()
|
248
|
KINWAT
|
MH-19-003-131-002/418 (SAWARGAON.)
|
1819003000NRG23030820230514189
|
04/09/2023
|
Anand Satawaji Kadam
|
1819003WL0055163
|
Anand Satawaji Kadam
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB6B
|
|
Anand Satawaji Kadam
|
()
|
249
|
KINWAT
|
MH-19-003-131-002/89 (SAWARGAON.)
|
1819003000NRG23030820230514191
|
04/09/2023
|
Premila Vishanu Padwale
|
1819003WL0055163
|
Premila Vishanu Padwale
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBC0
|
|
Premila Vishanu Padwale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
250
|
KINWAT
|
MH-19-003-008-001/167 (CHINCHKHED)
|
1819003000NRG23030820230513226
|
04/09/2023
|
Madhav Kondbarao Chavan
|
1819003WL0055126
|
Madhav Kondbarao Chavan
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA0
|
|
Madhav Kondbarao Chavan
|
()
|
251
|
KINWAT
|
MH-19-003-012-001/277 (PANGRI)
|
1819003000NRG23030820230513444
|
04/09/2023
|
Amol Namdev Kondalwar
|
1819003WL0055127
|
Amol Namdev Kondalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA9
|
|
Amol Namdev Kondalwar
|
()
|
252
|
KINWAT
|
MH-19-003-012-001/277 (PANGRI)
|
1819003000NRG23030820230513445
|
04/09/2023
|
Surekha Amol Kondalwar
|
1819003WL0055127
|
Surekha Amol Kondalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA8
|
|
Surekha Amol Kondalwar
|
()
|
253
|
KINWAT
|
MH-19-003-045-001/115 (PARDI KH)
|
1819003000NRG23030820230513593
|
04/09/2023
|
Gayabai Maroti Ghughe
|
1819003WL0055140
|
Gayabai Maroti Ghughe
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBDE
|
|
Gayabai Maroti Ghughe
|
()
|
254
|
KINWAT
|
MH-19-003-045-001/13 (PARDI KH)
|
1819003000NRG23030820230513596
|
04/09/2023
|
Ahillyabai Sambhaji Paithane
|
1819003WL0055140
|
Ahillyabai Sambhaji Paithane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB94
|
|
Ahillyabai Sambhaji Paithane
|
()
|
255
|
KINWAT
|
MH-19-003-045-001/224 (PARDI KH)
|
1819003000NRG23030820230513610
|
04/09/2023
|
radhabai shidhardth Khandare
|
1819003WL0055140
|
radhabai shidhardth Khandare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC48
|
|
radhabai shidhardth Khandare
|
()
|
256
|
KINWAT
|
MH-19-003-045-001/224 (PARDI KH)
|
1819003000NRG23030820230513612
|
04/09/2023
|
Sangharatna Sidharth Khandare
|
1819003WL0055140
|
Sangharatna Sidharth Khandare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC4D
|
|
Sangharatna Sidharth Khandare
|
()
|
257
|
KINWAT
|
MH-19-003-045-001/224 (PARDI KH)
|
1819003000NRG23030820230513609
|
04/09/2023
|
shidhardth Nogorao Khandare
|
1819003WL0055140
|
shidhardth Nogorao Khandare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC47
|
|
shidhardth Nogorao Khandare
|
()
|
258
|
KINWAT
|
MH-19-003-045-001/225 (PARDI KH)
|
1819003000NRG23030820230513613
|
04/09/2023
|
parmeshwar Nagorao Khandare
|
1819003WL0055140
|
parmeshwar Nagorao Khandare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB81
|
|
parmeshwar Nagorao Khandare
|
()
|
259
|
KINWAT
|
MH-19-003-045-001/225 (PARDI KH)
|
1819003000NRG23030820230513614
|
04/09/2023
|
shila parmeshwar Khandare
|
1819003WL0055140
|
shila parmeshwar Khandare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC4C
|
|
shila parmeshwar Khandare
|
()
|
260
|
KINWAT
|
MH-19-003-045-001/37 (PARDI KH)
|
1819003000NRG23030820230513632
|
04/09/2023
|
Maroti Bapurao Shengpalu
|
1819003WL0055140
|
Maroti Bapurao Shengpalu
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB9D
|
|
Maroti Bapurao Shengpalu
|
()
|
261
|
KINWAT
|
MH-19-003-045-001/408 (PARDI KH)
|
1819003000NRG23030820230513638
|
04/09/2023
|
Anuradha Raju Munde
|
1819003WL0055140
|
Anuradha Raju Munde
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBDB
|
|
Anuradha Raju Munde
|
()
|
262
|
KINWAT
|
MH-19-003-045-001/408 (PARDI KH)
|
1819003000NRG23030820230513637
|
04/09/2023
|
Raju Eknath Munde
|
1819003WL0055140
|
Raju Eknath Munde
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBDA
|
|
Raju Eknath Munde
|
()
|
263
|
KINWAT
|
MH-19-003-045-001/6575 (PARDI KH)
|
1819003000NRG23030820230513645
|
04/09/2023
|
chitrakala vijay kendre
|
1819003WL0055140
|
chitrakala vijay kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB7F
|
|
chitrakala vijay kendre
|
()
|
264
|
KINWAT
|
MH-19-003-045-001/6575 (PARDI KH)
|
1819003000NRG23030820230513644
|
04/09/2023
|
Vijay Janardhan Kendre
|
1819003WL0055140
|
Vijay Janardhan Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC3F
|
|
Vijay Janardhan Kendre
|
()
|
265
|
KINWAT
|
MH-19-003-045-001/6583 (PARDI KH)
|
1819003000NRG23030820230513647
|
04/09/2023
|
Pramod Gambhira Kagane
|
1819003WL0055140
|
Pramod Gambhira Kagane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB7A
|
|
Pramod Gambhira Kagane
|
()
|
266
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513648
|
04/09/2023
|
Gajshri Sanjay Kande
|
1819003WL0055140
|
Gajshri Sanjay Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA6
|
|
Gajshri Sanjay Kande
|
()
|
267
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513652
|
04/09/2023
|
Menaka Shivshankar Kande
|
1819003WL0055140
|
Menaka Shivshankar Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB7E
|
|
Menaka Shivshankar Kande
|
()
|
268
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513654
|
04/09/2023
|
Sanjay Piraji Kande
|
1819003WL0055140
|
Sanjay Piraji Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA1
|
|
Sanjay Piraji Kande
|
()
|
269
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513651
|
04/09/2023
|
Shivshankar Piraji Kande
|
1819003WL0055140
|
Shivshankar Piraji Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB7B
|
|
Shivshankar Piraji Kande
|
()
|
270
|
KINWAT
|
MH-19-003-045-001/6593 (PARDI KH)
|
1819003000NRG23030820230513649
|
04/09/2023
|
Vanita Balaji Kande
|
1819003WL0055140
|
Vanita Balaji Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA2
|
|
Vanita Balaji Kande
|
()
|
271
|
KINWAT
|
MH-19-003-045-001/6638 (PARDI KH)
|
1819003000NRG23030820230513659
|
04/09/2023
|
Laxmibai Chandrakant Chavan
|
1819003WL0055140
|
Laxmibai Chandrakant Chavan
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBEE
|
|
Laxmibai Chandrakant Chavan
|
()
|
272
|
KINWAT
|
MH-19-003-045-001/92 (PARDI KH)
|
1819003000NRG23030820230513664
|
04/09/2023
|
Rukhamabai Venkati Ghuge
|
1819003WL0055140
|
Rukhamabai Venkati Ghuge
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC61
|
|
Rukhamabai Venkati Ghuge
|
()
|
273
|
KINWAT
|
MH-19-003-046-001/508 (BODHADI KH)
|
1819003000NRG23030820230513672
|
04/09/2023
|
Surekha Govind Kande
|
1819003WL0055141
|
Surekha Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBBC
|
|
Surekha Govind Kande
|
()
|
274
|
KINWAT
|
MH-19-003-046-001/668 (BODHADI KH)
|
1819003000NRG23040820230524647
|
04/09/2023
|
Sudhakar Kishan Munde
|
1819003WL0055550
|
Sudhakar Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC54
|
No Such Account
|
|
|
275
|
KINWAT
|
MH-19-003-046-001/668 (BODHADI KH)
|
1819003000NRG23040820230524648
|
04/09/2023
|
Sudhakar Kishan Munde
|
1819003WL0055550
|
Sudhakar Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADC53
|
No Such Account
|
|
|
276
|
KINWAT
|
MH-19-003-046-001/668 (BODHADI KH)
|
1819003000NRG23040820230524649
|
04/09/2023
|
Sudhakar Kishan Munde
|
1819003WL0055550
|
Sudhakar Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADBBA
|
No Such Account
|
|
|
277
|
KINWAT
|
MH-19-003-055-001/164 (BODHADI BK)
|
1819003000NRG23030820230513735
|
04/09/2023
|
Mukinda Narayan Bhavare
|
1819003WL0055143
|
Mukinda Narayan Bhavare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBAF
|
|
Mukinda Narayan Bhavare
|
()
|
278
|
KINWAT
|
MH-19-003-055-001/164 (BODHADI BK)
|
1819003000NRG23030820230513736
|
04/09/2023
|
Vandana Mukinda Bhavre
|
1819003WL0055143
|
Vandana Mukinda Bhavre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC52
|
|
Vandana Mukinda Bhavre
|
()
|
279
|
KINWAT
|
MH-19-003-055-001/195 (BODHADI BK)
|
1819003000NRG23030820230513737
|
04/09/2023
|
Rahul Bhimrao Patil
|
1819003WL0055143
|
Rahul Bhimrao Patil
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBA5
|
|
Rahul Bhimrao Patil
|
()
|
280
|
KINWAT
|
MH-19-003-131-002/332 (SAWARGAON.)
|
1819003000NRG23030820230514188
|
04/09/2023
|
Ramesh jalsing Tagare
|
1819003WL0055163
|
Ramesh jalsing Tagare
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBDF
|
|
Ramesh jalsing Tagare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
281
|
KINWAT
|
MH-19-003-008-001/139 (CHINCHKHED)
|
1819003000NRG23030820230513223
|
04/09/2023
|
Abedabi Sk Aajgar
|
1819003WL0055126
|
Abedabi Sk Aajgar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB98
|
|
Abedabi Sk Aajgar
|
()
|
282
|
KINWAT
|
MH-19-003-008-001/164 (CHINCHKHED)
|
1819003000NRG23030820230513224
|
04/09/2023
|
Sandeep sudamrao Aadkine
|
1819003WL0055126
|
Sandeep sudamrao Aadkine
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC4E
|
|
Sandeep sudamrao Aadkine
|
()
|
283
|
KINWAT
|
MH-19-003-008-001/165 (CHINCHKHED)
|
1819003000NRG23030820230513225
|
04/09/2023
|
kisan bapurao wankhede
|
1819003WL0055126
|
kisan bapurao wankhede
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBCF
|
|
kisan bapurao wankhede
|
()
|
284
|
KINWAT
|
MH-19-003-008-001/193 (CHINCHKHED)
|
1819003000NRG23030820230513230
|
04/09/2023
|
Dilip Babarao Chavan
|
1819003WL0055126
|
Dilip Babarao Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB8C
|
|
Dilip Babarao Chavan
|
()
|
285
|
KINWAT
|
MH-19-003-008-001/203 (CHINCHKHED)
|
1819003000NRG23030820230513231
|
04/09/2023
|
Sk Raheman Sk Chotu
|
1819003WL0055126
|
Sk Raheman Sk Chotu
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB99
|
|
Sk Raheman Sk Chotu
|
()
|
286
|
KINWAT
|
MH-19-003-008-001/212 (CHINCHKHED)
|
1819003000NRG23030820230513232
|
04/09/2023
|
madhukar marotrao chavan
|
1819003WL0055126
|
madhukar marotrao chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC45
|
|
madhukar marotrao chavan
|
()
|
287
|
KINWAT
|
MH-19-003-008-001/212 (CHINCHKHED)
|
1819003000NRG23030820230513233
|
04/09/2023
|
nitabai madhukar chavan
|
1819003WL0055126
|
nitabai madhukar chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD1
|
|
nitabai madhukar chavan
|
()
|
288
|
KINWAT
|
MH-19-003-008-001/218 (CHINCHKHED)
|
1819003000NRG23030820230513234
|
04/09/2023
|
Santosh Madhavrao Chavan
|
1819003WL0055126
|
Santosh Madhavrao Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB8D
|
|
Santosh Madhavrao Chavan
|
()
|
289
|
KINWAT
|
MH-19-003-008-001/269 (CHINCHKHED)
|
1819003000NRG23030820230513237
|
04/09/2023
|
Vaishali Vilash Chavan
|
1819003WL0055126
|
Vaishali Vilash Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC4F
|
|
Vaishali Vilash Chavan
|
()
|
290
|
KINWAT
|
MH-19-003-008-001/269 (CHINCHKHED)
|
1819003000NRG23030820230513236
|
04/09/2023
|
Vilash Bhimrao Chavan
|
1819003WL0055126
|
Vilash Bhimrao Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB90
|
|
Vilash Bhimrao Chavan
|
()
|
291
|
KINWAT
|
MH-19-003-008-001/270 (CHINCHKHED)
|
1819003000NRG23030820230513238
|
04/09/2023
|
Krushana Laxmanrao Chavan
|
1819003WL0055126
|
Krushana Laxmanrao Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADB9E
|
|
Krushana Laxmanrao Chavan
|
()
|
292
|
KINWAT
|
MH-19-003-008-001/303 (CHINCHKHED)
|
1819003000NRG23030820230513239
|
04/09/2023
|
ajay bhagvan chavan
|
1819003WL0055126
|
ajay bhagvan chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBD0
|
|
ajay bhagvan chavan
|
()
|
293
|
KINWAT
|
MH-19-003-084-001/140 (WAZARA B)
|
1819003000NRG23030820230513992
|
04/09/2023
|
Santosh Pandu Padghane
|
1819003WL0055156
|
Santosh Pandu Padghane
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB8E
|
|
Santosh Pandu Padghane
|
()
|
294
|
KINWAT
|
MH-19-003-084-001/140 (WAZARA B)
|
1819003000NRG23030820230513994
|
04/09/2023
|
Sunita Santosh Padghane
|
1819003WL0055156
|
Sunita Santosh Padghane
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC49
|
|
Sunita Santosh Padghane
|
()
|
295
|
KINWAT
|
MH-19-003-084-001/175 (WAZARA B)
|
1819003000NRG23030820230513997
|
04/09/2023
|
Jamunabai Ramji Patil
|
1819003WL0055156
|
Jamunabai Ramji Patil
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB97
|
|
Jamunabai Ramji Patil
|
()
|
296
|
KINWAT
|
MH-19-003-084-001/18 (WAZARA B)
|
1819003000NRG23030820230514002
|
04/09/2023
|
Kaushallya Sahebrao Kove
|
1819003WL0055156
|
Kaushallya Sahebrao Kove
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC56
|
|
Kaushallya Sahebrao Kove
|
()
|
297
|
KINWAT
|
MH-19-003-084-001/394 (WAZARA B)
|
1819003000NRG23030820230514005
|
04/09/2023
|
Sunita Venkati Pendor
|
1819003WL0055156
|
Sunita Venkati Pendor
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB8A
|
|
Sunita Venkati Pendor
|
()
|
298
|
KINWAT
|
MH-19-003-084-001/394 (WAZARA B)
|
1819003000NRG23030820230514003
|
04/09/2023
|
Venkati Kisan Pendor
|
1819003WL0055156
|
Venkati Kisan Pendor
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB89
|
|
Venkati Kisan Pendor
|
()
|
299
|
KINWAT
|
MH-19-003-084-001/411 (WAZARA B)
|
1819003000NRG23030820230514008
|
04/09/2023
|
Namrata Mangesh Patil
|
1819003WL0055156
|
Namrata Mangesh Patil
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBE1
|
|
Namrata Mangesh Patil
|
()
|
300
|
KINWAT
|
MH-19-003-084-001/417 (WAZARA B)
|
1819003000NRG23030820230514010
|
04/09/2023
|
Rajeshwar Sambhaji aatram
|
1819003WL0055156
|
Rajeshwar Sambhaji aatram
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB85
|
|
Rajeshwar Sambhaji aatram
|
()
|
301
|
KINWAT
|
MH-19-003-084-001/417 (WAZARA B)
|
1819003000NRG23030820230514012
|
04/09/2023
|
Vandana Rajeshwar Aatram
|
1819003WL0055156
|
Vandana Rajeshwar Aatram
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB88
|
|
Vandana Rajeshwar Aatram
|
()
|
302
|
KINWAT
|
MH-19-003-084-001/418 (WAZARA B)
|
1819003000NRG23030820230514016
|
04/09/2023
|
Pandu shamrao attram
|
1819003WL0055156
|
Pandu shamrao attram
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC55
|
|
Pandu shamrao attram
|
()
|
303
|
KINWAT
|
MH-19-003-084-001/420 (WAZARA B)
|
1819003000NRG23030820230514019
|
04/09/2023
|
Anuradha Ramu Jugnake
|
1819003WL0055156
|
Anuradha Ramu Jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB86
|
|
Anuradha Ramu Jugnake
|
()
|
304
|
KINWAT
|
MH-19-003-084-001/420 (WAZARA B)
|
1819003000NRG23030820230514018
|
04/09/2023
|
Ramu Jotiram Jugnake
|
1819003WL0055156
|
Ramu Jotiram Jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADB87
|
|
Ramu Jotiram Jugnake
|
()
|
305
|
KINWAT
|
MH-19-003-084-001/499 (WAZARA B)
|
1819003000NRG23030820230514021
|
04/09/2023
|
satish bapurao dhuve
|
1819003WL0055156
|
satish bapurao dhuve
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBBD
|
|
satish bapurao dhuve
|
()
|
306
|
KINWAT
|
MH-19-003-084-001/56 (WAZARA B)
|
1819003000NRG23030820230514026
|
04/09/2023
|
Jayvant Ganpat Masulwar
|
1819003WL0055156
|
Jayvant Ganpat Masulwar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBFB
|
|
Jayvant Ganpat Masulwar
|
()
|
307
|
KINWAT
|
MH-19-003-084-001/56 (WAZARA B)
|
1819003000NRG23030820230514028
|
04/09/2023
|
Surekha Jayvant Masulwar
|
1819003WL0055156
|
Surekha Jayvant Masulwar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADBFC
|
|
Surekha Jayvant Masulwar
|
()
|
308
|
KINWAT
|
MH-19-003-087-001/457 (LINGI)
|
1819003000NRG23030820230513193
|
04/09/2023
|
Mahesh Hanmalu Kuntalwar
|
1819003WL0055124
|
Mahesh Hanmalu Kuntalwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADBB8
|
|
Mahesh Hanmalu Kuntalwar
|
()
|
309
|
KINWAT
|
MH-19-003-097-001/272 (PATHRI)
|
1819003000NRG23110820230524891
|
04/09/2023
|
Ulhas Indalsing Pawar
|
1819003WL0055585
|
Ulhas Indalsing Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N0923002ADBD6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
310
|
KINWAT
|
MH-19-003-062-001/61 (LONI)
|
1819003000NRG23080820230524845
|
04/09/2023
|
Laxmibai Dadarao Jadhav
|
1819003WL0055574
|
Laxmibai Dadarao Jadhav
|
1143
|
MAHG0004154
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
N0923002ADC75
|
|
Laxmibai Dadarao Jadhav
|
()
|
311
|
KINWAT
|
MH-19-003-068-001/189 (MANDVA KI)
|
1819003000NRG23030820230513877
|
04/09/2023
|
Anita Narayan Gangasagoliwar
|
1819003WL0055149
|
Anita Narayan Gangasagoliwar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC0A
|
|
Anita Narayan Gangasagoliwar
|
()
|
312
|
KINWAT
|
MH-19-003-068-001/189 (MANDVA KI)
|
1819003000NRG23030820230513876
|
04/09/2023
|
Narayan Satava Gangasagoliwar
|
1819003WL0055149
|
Narayan Satava Gangasagoliwar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC09
|
|
Narayan Satava Gangasagoliwar
|
()
|
313
|
KINWAT
|
MH-19-003-103-001/101 (RAJGAD)
|
1819003000NRG23110820230524892
|
04/09/2023
|
Bandu Sakharam Dalake
|
1819003WL0055586
|
Bandu Sakharam Dalake
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC74
|
|
Bandu Sakharam Dalake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
314
|
KINWAT
|
MH-19-003-031-001/89 (GONDEMAHGAON)
|
1819003000NRG23110820230524890
|
04/09/2023
|
Ganesh Roda Rathod
|
1819003WL0055584
|
Ganesh Roda Rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC76
|
|
Ganesh Roda Rathod
|
()
|
315
|
KINWAT
|
MH-19-003-043-001/383 (SHIWNI)
|
1819003000NRG23030820230513545
|
04/09/2023
|
Balaji Sambhaji Khandare
|
1819003WL0055139
|
Balaji Sambhaji Khandare
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC00
|
|
Balaji Sambhaji Khandare
|
()
|
316
|
KINWAT
|
MH-19-003-043-001/383 (SHIWNI)
|
1819003000NRG23030820230513543
|
04/09/2023
|
namdev sambhaji khandare
|
1819003WL0055139
|
namdev sambhaji khandare
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC41
|
|
namdev sambhaji khandare
|
()
|
317
|
KINWAT
|
MH-19-003-043-001/383 (SHIWNI)
|
1819003000NRG23030820230513544
|
04/09/2023
|
surekha namdev khandare
|
1819003WL0055139
|
surekha namdev khandare
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC43
|
|
surekha namdev khandare
|
()
|
318
|
KINWAT
|
MH-19-003-043-001/384 (SHIWNI)
|
1819003000NRG23030820230513546
|
04/09/2023
|
Digambar Laxman Deshpande
|
1819003WL0055139
|
Digambar Laxman Deshpande
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC05
|
|
Digambar Laxman Deshpande
|
()
|
319
|
KINWAT
|
MH-19-003-043-001/384 (SHIWNI)
|
1819003000NRG23030820230513547
|
04/09/2023
|
Vimalbai Digambar Deshpande
|
1819003WL0055139
|
Vimalbai Digambar Deshpande
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC04
|
|
Vimalbai Digambar Deshpande
|
()
|
320
|
KINWAT
|
MH-19-003-043-001/385 (SHIWNI)
|
1819003000NRG23030820230513548
|
04/09/2023
|
sunita Prakash khandare
|
1819003WL0055139
|
sunita Prakash khandare
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC06
|
|
sunita Prakash khandare
|
()
|
321
|
KINWAT
|
MH-19-003-043-001/534 (SHIWNI)
|
1819003000NRG23030820230513549
|
04/09/2023
|
pandit narayan dhumale
|
1819003WL0055139
|
pandit narayan dhumale
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002ADC42
|
|
pandit narayan dhumale
|
()
|
322
|
KINWAT
|
MH-19-003-140-001/2 (PANGARPAHAD)
|
1819003000NRG23030820230514205
|
04/09/2023
|
Limbaji Yemaji Jadhav
|
1819003WL0055164
|
Limbaji Yemaji Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
N0923002ADC01
|
|
Limbaji Yemaji Jadhav
|
()
|
323
|
KINWAT
|
MH-19-003-140-001/4 (PANGARPAHAD)
|
1819003000NRG23030820230514206
|
04/09/2023
|
Santosh Mayaram Jadhav
|
1819003WL0055164
|
Santosh Mayaram Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
N0923002ADC02
|
|
Santosh Mayaram Jadhav
|
()
|
324
|
KINWAT
|
MH-19-003-140-001/4 (PANGARPAHAD)
|
1819003000NRG23030820230514207
|
04/09/2023
|
Shilabai Santosh Jadhav
|
1819003WL0055164
|
Shilabai Santosh Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
N0923002ADC03
|
|
Shilabai Santosh Jadhav
|
()
|
325
|
KINWAT
|
MH-19-003-140-001/5 (PANGARPAHAD)
|
1819003000NRG23030820230514208
|
04/09/2023
|
Pravesh Dattaram Rathod
|
1819003WL0055164
|
Pravesh Dattaram Rathod
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
N0923002ADBFD
|
|
Pravesh Dattaram Rathod
|
()
|
326
|
KINWAT
|
MH-19-003-140-001/6 (PANGARPAHAD)
|
1819003000NRG23030820230514209
|
04/09/2023
|
akash Govindrao Jadhav
|
1819003WL0055164
|
akash Govindrao Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
N0923002ADC07
|
|
akash Govindrao Jadhav
|
()
|
327
|
KINWAT
|
MH-19-003-140-001/8 (PANGARPAHAD)
|
1819003000NRG23030820230514211
|
04/09/2023
|
Arun Dattaram Jadhav
|
1819003WL0055164
|
Arun Dattaram Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Rejected
|
20/09/2023
|
|
N0923002ADBFF
|
No Such Account
|
|
|
328
|
KINWAT
|
MH-19-003-140-001/8 (PANGARPAHAD)
|
1819003000NRG23030820230514210
|
04/09/2023
|
Sushila Dattaram Jadhav
|
1819003WL0055164
|
Sushila Dattaram Jadhav
|
1143
|
MAHG0004168
|
1024
|
1024
|
Rejected
|
20/09/2023
|
|
N0923002ADBFE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511232
|
511232
|
|
|
|
|
|
|
|