S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KINWAT
|
MH-19-003-003-001/140 (MALAKWADI)
|
1819003000NRG22020920220500637
|
04/09/2023
|
maroti devidas telke
|
1819003WL0050373
|
maroti devidas telke
|
00078
|
CNRB0006260
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD11
|
|
maroti devidas telke
|
()
|
2
|
KINWAT
|
MH-19-003-003-001/140 (MALAKWADI)
|
1819003000NRG22020920220500639
|
04/09/2023
|
maroti devidas telke
|
1819003WL0050373
|
maroti devidas telke
|
00078
|
CNRB0006260
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD10
|
|
maroti devidas telke
|
()
|
3
|
KINWAT
|
MH-19-003-062-001/140 (LONI)
|
1819003000NRG22020920220500634
|
04/09/2023
|
Naryan Pandharinatha Gunjkar
|
1819003WL0050372
|
Naryan Pandharinatha Gunjkar
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD0D
|
|
Naryan Pandharinatha Gunjkar
|
()
|
4
|
KINWAT
|
MH-19-003-066-001/263 (DIGDI MANGABODI)
|
1819003000NRG22020920220500590
|
04/09/2023
|
Jaywant Chitru Aade
|
1819003WL0050369
|
Jaywant Chitru Aade
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC64
|
|
Jaywant Chitru Aade
|
()
|
5
|
KINWAT
|
MH-19-003-066-001/263 (DIGDI MANGABODI)
|
1819003000NRG22020920220500591
|
04/09/2023
|
Panchafula Jaywant Aade
|
1819003WL0050369
|
Panchafula Jaywant Aade
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC65
|
|
Panchafula Jaywant Aade
|
()
|
6
|
KINWAT
|
MH-19-003-068-001/177 (MANDVA KI)
|
1819003000NRG22020920220500656
|
04/09/2023
|
Laxmi Bhagwan Katakwar
|
1819003WL0050374
|
Laxmi Bhagwan Katakwar
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD0C
|
|
Laxmi Bhagwan Katakwar
|
()
|
7
|
KINWAT
|
MH-19-003-068-001/229 (MANDVA KI)
|
1819003000NRG22020920220500664
|
04/09/2023
|
Gajanan Laxmanarao Salve
|
1819003WL0050374
|
Gajanan Laxmanarao Salve
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC67
|
|
Gajanan Laxmanarao Salve
|
()
|
8
|
KINWAT
|
MH-19-003-068-001/229 (MANDVA KI)
|
1819003000NRG22020920220500665
|
04/09/2023
|
Gajanan Laxmanarao Salve
|
1819003WL0050374
|
Gajanan Laxmanarao Salve
|
00078
|
CNRB0006260
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC66
|
|
Gajanan Laxmanarao Salve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-068-001/214 (MANDVA KI)
|
1819003000NRG22020920220500662
|
04/09/2023
|
RAMRAO BHUJANGRAO DHURVE
|
1819003WL0050374
|
RAMRAO BHUJANGRAO DHURVE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC6B
|
|
RAMRAO BHUJANGRAO DHURVE
|
()
|
10
|
KINWAT
|
MH-19-003-113-001/128 (JAROOR TANDA)
|
1819003000NRG22111120220504006
|
04/09/2023
|
KAVITA CHARAN CHAVHAN
|
1819003WL0051099
|
KAVITA CHARAN CHAVHAN
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCC68
|
|
KAVITA CHARAN CHAVHAN
|
()
|
11
|
KINWAT
|
MH-19-003-113-001/128 (JAROOR TANDA)
|
1819003000NRG22111120220504007
|
04/09/2023
|
KAVITA CHARAN CHAVHAN
|
1819003WL0051099
|
KAVITA CHARAN CHAVHAN
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC69
|
|
KAVITA CHARAN CHAVHAN
|
()
|
12
|
KINWAT
|
MH-19-003-113-001/36 (JAROOR TANDA)
|
1819003000NRG22020920220500836
|
04/09/2023
|
BHARAT PARASRAM RATHOD
|
1819003WL0050385
|
BHARAT PARASRAM RATHOD
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC6A
|
|
BHARAT PARASRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-045-001/163 (PARDI KH)
|
1819003000NRG22020920220500705
|
04/09/2023
|
Radhabai Namdev Dhotarpalu
|
1819003WL0050377
|
Radhabai Namdev Dhotarpalu
|
00415
|
SBIN0004663
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD22
|
|
MRS RADHABAI NAMDEV DHOTARPALLU
|
()
|
14
|
KINWAT
|
MH-19-003-045-001/4 (PARDI KH)
|
1819003000NRG22020920220500709
|
04/09/2023
|
Madhav Ramchandra Mamilwad
|
1819003WL0050377
|
Madhav Ramchandra Mamilwad
|
00415
|
SBIN0004663
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD25
|
|
MR MAHADU RAMCHANDRA MAMILWAD
|
()
|
15
|
KINWAT
|
MH-19-003-045-001/4 (PARDI KH)
|
1819003000NRG22020920220500710
|
04/09/2023
|
Prayag Madhav Mamilwad
|
1819003WL0050377
|
Prayag Madhav Mamilwad
|
00415
|
SBIN0004663
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD21
|
|
MRS PRYAG MAHADU MAMILWAD
|
()
|
16
|
KINWAT
|
MH-19-003-060-001/107 (MAREGAON WARCHE)
|
1819003000NRG22020920220500692
|
04/09/2023
|
Ashwini Santosh Jadhav
|
1819003WL0050375
|
Ashwini Santosh Jadhav
|
00415
|
SBIN0004663
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD24
|
|
MRS ASHVINI SANTOSH JADHAV
|
()
|
17
|
KINWAT
|
MH-19-003-060-001/107 (MAREGAON WARCHE)
|
1819003000NRG22020920220500693
|
04/09/2023
|
Ashwini Santosh Jadhav
|
1819003WL0050375
|
Ashwini Santosh Jadhav
|
00415
|
SBIN0004663
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD23
|
|
MRS ASHVINI SANTOSH JADHAV
|
()
|
18
|
KINWAT
|
MH-19-003-118-001/216 (MAREGAON KHA.)
|
1819003000NRG22020920220500857
|
04/09/2023
|
Daulat Hasan Aade
|
1819003WL0050386
|
Daulat Hasan Aade
|
00415
|
SBIN0004663
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD20
|
|
MR DAUNLAT HASAN ADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-092-001/142 (NIRALA)
|
1819003076NRG22131020220503287
|
04/09/2023
|
laxmibai gangadhar salam
|
1819003WL0050852
|
laxmibai gangadhar salam
|
00415
|
SBIN0004877
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCD26
|
|
MISS LAKSHMIBAI GANGADHAR SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-010-001/42 (PATODA)
|
1819003000NRG22111120220503997
|
04/09/2023
|
Bojaram Naograo Wadgure
|
1819003WL0051095
|
Bojaram Naograo Wadgure
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD48
|
|
MRS SAVITRA BIJARAM WADAGURE
|
()
|
21
|
KINWAT
|
MH-19-003-010-001/42 (PATODA)
|
1819003000NRG22111120220503999
|
04/09/2023
|
Bojaram Naograo Wadgure
|
1819003WL0051095
|
Bojaram Naograo Wadgure
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD49
|
|
MRS SAVITRA BIJARAM WADAGURE
|
()
|
22
|
KINWAT
|
MH-19-003-010-001/42 (PATODA)
|
1819003000NRG22111120220504000
|
04/09/2023
|
Savittabai Bijaram Wadgure
|
1819003WL0051095
|
Savittabai Bijaram Wadgure
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD4A
|
|
MR BIJARAM NAGORAO WEDGURE
|
()
|
23
|
KINWAT
|
MH-19-003-010-001/42 (PATODA)
|
1819003000NRG22111120220503998
|
04/09/2023
|
Savittabai Bijaram Wadgure
|
1819003WL0051095
|
Savittabai Bijaram Wadgure
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD4B
|
|
MR BIJARAM NAGORAO WEDGURE
|
()
|
24
|
KINWAT
|
MH-19-003-072-001/360 (MANDVI)
|
1819003000NRG22161120220504318
|
04/09/2023
|
Rajesh Subhash Chavan
|
1819003WL0051199
|
Rajesh Subhash Chavan
|
00415
|
SBIN0006437
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCD2F
|
Account closed
|
|
|
25
|
KINWAT
|
MH-19-003-072-001/96 (MANDVI)
|
1819003000NRG22311020220503726
|
04/09/2023
|
Gangubai Dadarao Chudhari
|
1819003WL0050990
|
Gangubai Dadarao Chudhari
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD47
|
|
MRS GANGABAI DADARAO CHAUDHARI
|
()
|
26
|
KINWAT
|
MH-19-003-073-001/675 (NAGAPUR)
|
1819003000NRG22201020220503659
|
04/09/2023
|
VANDANA SANJAY BOREKAR
|
1819003WL0050959
|
VANDANA SANJAY BOREKAR
|
00415
|
SBIN0006437
|
744
|
744
|
Rejected
|
20/09/2023
|
|
N0923002BCD3E
|
Account closed
|
|
|
27
|
KINWAT
|
MH-19-003-076-001/30 (KANKI)
|
1819003000NRG22171020220503523
|
04/09/2023
|
Laxmi Dipak Yachlewar
|
1819003WL0050918
|
Laxmi Dipak Yachlewar
|
00415
|
SBIN0006437
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCD3B
|
|
MISS LAXMI DEEPAK YALCHALWAR
|
()
|
28
|
KINWAT
|
MH-19-003-076-001/30 (KANKI)
|
1819003000NRG22171020220503524
|
04/09/2023
|
Laxmi Dipak Yachlewar
|
1819003WL0050918
|
Laxmi Dipak Yachlewar
|
00415
|
SBIN0006437
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCD3C
|
|
MISS LAXMI DEEPAK YALCHALWAR
|
()
|
29
|
KINWAT
|
MH-19-003-076-001/3889 (KANKI)
|
1819003000NRG22161120220504319
|
04/09/2023
|
Aakaash Shankar Ingale
|
1819003WL0051200
|
Aakaash Shankar Ingale
|
00415
|
SBIN0006437
|
744
|
744
|
Rejected
|
20/09/2023
|
|
N0923002BCD38
|
Account closed
|
|
|
30
|
KINWAT
|
MH-19-003-076-001/51 (KANKI)
|
1819003000NRG22161120220504320
|
04/09/2023
|
Kantabai Santosh Wadgure
|
1819003WL0051200
|
Kantabai Santosh Wadgure
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
N0923002BCD3D
|
|
MISS KANTABAI SANTOSH VADAGURE
|
()
|
31
|
KINWAT
|
MH-19-003-076-001/63 (KANKI)
|
1819003000NRG22171020220503525
|
04/09/2023
|
Bebitai Tulshiram Gurnule
|
1819003WL0050918
|
Bebitai Tulshiram Gurnule
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD40
|
|
MISS BEBITAI TULSHIRAM GURNULE
|
()
|
32
|
KINWAT
|
MH-19-003-076-001/63 (KANKI)
|
1819003000NRG22171020220503526
|
04/09/2023
|
Bebitai Tulshiram Gurnule
|
1819003WL0050918
|
Bebitai Tulshiram Gurnule
|
00415
|
SBIN0006437
|
1482
|
1482
|
Processed
|
20/09/2023
|
|
N0923002BCD3F
|
|
MISS BEBITAI TULSHIRAM GURNULE
|
()
|
33
|
KINWAT
|
MH-19-003-076-002/121 (KANKI)
|
1819003000NRG22221120220504511
|
04/09/2023
|
Sakharam Shamrao Rathod
|
1819003WL0051291
|
Sakharam Shamrao Rathod
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD30
|
|
MR SAKHARAM SHAMRAV RATHOD
|
()
|
34
|
KINWAT
|
MH-19-003-076-002/121 (KANKI)
|
1819003000NRG22221120220504512
|
04/09/2023
|
Sakharam Shamrao Rathod
|
1819003WL0051292
|
Sakharam Shamrao Rathod
|
00415
|
SBIN0006437
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCD31
|
|
MR SAKHARAM SHAMRAV RATHOD
|
()
|
35
|
KINWAT
|
MH-19-003-076-002/143 (KANKI)
|
1819003000NRG22221120220504513
|
04/09/2023
|
Malabai Thakur Rathod
|
1819003WL0051292
|
Malabai Thakur Rathod
|
00415
|
SBIN0006437
|
1506
|
1506
|
Rejected
|
20/09/2023
|
|
N0923002BCD41
|
Account closed
|
|
|
36
|
KINWAT
|
MH-19-003-076-002/375 (KANKI)
|
1819003000NRG22221120220504509
|
04/09/2023
|
Nilabai Nursing Rathod
|
1819003WL0051291
|
Nilabai Nursing Rathod
|
00415
|
SBIN0006437
|
1736
|
1736
|
Rejected
|
20/09/2023
|
|
N0923002BCD2C
|
Account closed
|
|
|
37
|
KINWAT
|
MH-19-003-077-001/120 (PALSI)
|
1819003000NRG22311020220503727
|
04/09/2023
|
Shanta Datta Bhadavka
|
1819003WL0050991
|
Shanta Datta Bhadavka
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD3A
|
|
MISS SHANTABAI DATTARAY MANDAVKAR
|
()
|
38
|
KINWAT
|
MH-19-003-077-001/247 (PALSI)
|
1819003000NRG22141120220504205
|
04/09/2023
|
Sunita Ramesh Jengte
|
1819003WL0051154
|
Sunita Ramesh Jengte
|
00415
|
SBIN0006437
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCD37
|
|
MRS LAXMI RAMESH JENGATE
|
()
|
39
|
KINWAT
|
MH-19-003-078-001/139 (PIMPALGAON SINDKHED)
|
1819003000NRG22020920220500722
|
04/09/2023
|
Ishwar Jaywant Gurnule
|
1819003WL0050380
|
Ishwar Jaywant Gurnule
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD39
|
|
MR ISHWAR JAYVANT GURNULE
|
()
|
40
|
KINWAT
|
MH-19-003-078-001/38 (PIMPALGAON SINDKHED)
|
1819003000NRG22020920220500724
|
04/09/2023
|
Parubai Isttari Bhendare
|
1819003WL0050380
|
Parubai Isttari Bhendare
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD35
|
|
MRS PARUBAI IATARI BHENDARE
|
()
|
41
|
KINWAT
|
MH-19-003-078-001/53 (PIMPALGAON SINDKHED)
|
1819003076NRG22300520220496060
|
04/09/2023
|
Tulshiram Pundlik Bhandare
|
1819003WL0049810
|
Tulshiram Pundlik Bhandare
|
00415
|
SBIN0006437
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCD2A
|
No Such Account
|
|
|
42
|
KINWAT
|
MH-19-003-078-003/100 (PIMPALGAON SINDKHED)
|
1819003000NRG22020920220500725
|
04/09/2023
|
Dhrpatabai Laxman Madade
|
1819003WL0050380
|
Dhrpatabai Laxman Madade
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD36
|
|
MRS DHRUPATABAI LAXMANRAO MANDALE
|
()
|
43
|
KINWAT
|
MH-19-003-078-003/100 (PIMPALGAON SINDKHED)
|
1819003000NRG22020920220500727
|
04/09/2023
|
Gajanan Laxman Mandade
|
1819003WL0050380
|
Gajanan Laxman Mandade
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD29
|
|
MR GAJANAN LAXMANRAO MANDALE
|
()
|
44
|
KINWAT
|
MH-19-003-078-003/100 (PIMPALGAON SINDKHED)
|
1819003000NRG22020920220500726
|
04/09/2023
|
Laxman Gangaram Madade
|
1819003WL0050380
|
Laxman Gangaram Madade
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD33
|
|
MR LAKSHMAN GANGARAM MANDALE
|
()
|
45
|
KINWAT
|
MH-19-003-079-001/449 (JAWARLA)
|
1819003000NRG22111120220503985
|
04/09/2023
|
Swami Ramlu Lingampeliwar
|
1819003WL0051092
|
Swami Ramlu Lingampeliwar
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD28
|
|
POCHUBAI RAMLU LINGAMPALIWAR
|
()
|
46
|
KINWAT
|
MH-19-003-080-002/616 (TEMBHI)
|
1819003076NRG22300520220495701
|
04/09/2023
|
Gokul Desai Rathod
|
1819003WL0049791
|
Gokul Desai Rathod
|
00415
|
SBIN0006437
|
1482
|
1482
|
Processed
|
20/09/2023
|
|
N0923002BCD27
|
|
RATHOD GOKUL DESAI
|
()
|
47
|
KINWAT
|
MH-19-003-081-001/154 (SINGODA)
|
1819003000NRG22171020220503514
|
04/09/2023
|
Hajari Kaniram Pawar
|
1819003WL0050917
|
Hajari Kaniram Pawar
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD2B
|
|
MR HANJARI KANIRAM PAWAR
|
()
|
48
|
KINWAT
|
MH-19-003-081-001/161 (SINGODA)
|
1819003000NRG22171020220503522
|
04/09/2023
|
Ulhash Kashinath Chavan
|
1819003WL0050917
|
Ulhash Kashinath Chavan
|
00415
|
SBIN0006437
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCD2D
|
|
MR ULAS KASHIRAM CHAVAN
|
()
|
49
|
KINWAT
|
MH-19-003-081-001/163 (SINGODA)
|
1819003000NRG22171020220503515
|
04/09/2023
|
Aruna Sanjay Pawar
|
1819003WL0050917
|
Aruna Sanjay Pawar
|
00415
|
SBIN0006437
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCD44
|
|
MRS ARUNA SANJAY PAWAR
|
()
|
50
|
KINWAT
|
MH-19-003-081-001/351 (SINGODA)
|
1819003000NRG22070220230504627
|
04/09/2023
|
Ranjubai Jayvant Chavan
|
1819003WL0051340
|
Ranjubai Jayvant Chavan
|
00415
|
SBIN0006437
|
744
|
744
|
Rejected
|
20/09/2023
|
|
N0923002BCD4C
|
No Such Account
|
|
|
51
|
KINWAT
|
MH-19-003-081-001/64 (SINGODA)
|
1819003000NRG22171020220503512
|
04/09/2023
|
Ganesh Ambar Chavan
|
1819003WL0050917
|
Ganesh Ambar Chavan
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD42
|
|
MR GANESH AMBERSING CHAVHAN
|
()
|
52
|
KINWAT
|
MH-19-003-081-001/64 (SINGODA)
|
1819003000NRG22171020220503513
|
04/09/2023
|
Ganesh Ambar Chavan
|
1819003WL0050917
|
Ganesh Ambar Chavan
|
00415
|
SBIN0006437
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCD43
|
|
MR GANESH AMBERSING CHAVHAN
|
()
|
53
|
KINWAT
|
MH-19-003-081-001/66 (SINGODA)
|
1819003000NRG22171020220503518
|
04/09/2023
|
Ramesh Uttam Aade
|
1819003WL0050917
|
Ramesh Uttam Aade
|
00415
|
SBIN0006437
|
496
|
496
|
Processed
|
20/09/2023
|
|
N0923002BCD32
|
|
MR RAMESH PRATAP RATHOD
|
()
|
54
|
KINWAT
|
MH-19-003-082-001/3 (MOHADA)
|
1819003000NRG22020920220500698
|
04/09/2023
|
Somaji baurao Kinake
|
1819003WL0050376
|
Somaji baurao Kinake
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD2E
|
|
MR SOMJI BAPURAO KINAKE
|
()
|
55
|
KINWAT
|
MH-19-003-082-001/99 (MOHADA)
|
1819003000NRG22020920220500699
|
04/09/2023
|
Madhav Deva Pendor
|
1819003WL0050376
|
Madhav Deva Pendor
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD46
|
|
MR MADHAV DEVA JHARIKAR
|
()
|
56
|
KINWAT
|
MH-19-003-082-001/99 (MOHADA)
|
1819003000NRG22020920220500700
|
04/09/2023
|
Surekha Madhav Pendor
|
1819003WL0050376
|
Surekha Madhav Pendor
|
00415
|
SBIN0006437
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD45
|
|
MISS SUREKHA MADHAV JHARIKAR
|
()
|
57
|
KINWAT
|
MH-19-003-087-001/477 (LINGI)
|
1819003000NRG22111120220504004
|
04/09/2023
|
Arjun Ramchandra Chavan
|
1819003WL0051097
|
Arjun Ramchandra Chavan
|
00415
|
SBIN0006437
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCD34
|
|
MR ARJUN RAMCHANDRA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53162
|
53162
|
|
|
|
|
|
|
|
58
|
KINWAT
|
MH-19-003-003-001/144 (MALAKWADI)
|
1819003000NRG22020920220500640
|
04/09/2023
|
Ramesh Bhimrao Telke
|
1819003WL0050373
|
Ramesh Bhimrao Telke
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD785
|
|
MR RAMESH BHIMRAO TELKE
|
()
|
59
|
KINWAT
|
MH-19-003-003-001/325 (MALAKWADI)
|
1819003000NRG22020920220500643
|
04/09/2023
|
Motiram Sheju Pendor
|
1819003WL0050373
|
Motiram Sheju Pendor
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD782
|
|
MR MOTIRAM SEJU PENDOR
|
()
|
60
|
KINWAT
|
MH-19-003-003-001/325 (MALAKWADI)
|
1819003000NRG22020920220500645
|
04/09/2023
|
Motiram Sheju Pendor
|
1819003WL0050373
|
Motiram Sheju Pendor
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD781
|
|
MR MOTIRAM SEJU PENDOR
|
()
|
61
|
KINWAT
|
MH-19-003-003-001/98 (MALAKWADI)
|
1819003000NRG22020920220500647
|
04/09/2023
|
Ganpat Ramrao Telke
|
1819003WL0050373
|
Ganpat Ramrao Telke
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD789
|
|
MR GANPAT RAMRAO TELKE
|
()
|
62
|
KINWAT
|
MH-19-003-003-001/98 (MALAKWADI)
|
1819003000NRG22020920220500649
|
04/09/2023
|
Ganpat Ramrao Telke
|
1819003WL0050373
|
Ganpat Ramrao Telke
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD78A
|
|
MR GANPAT RAMRAO TELKE
|
()
|
63
|
KINWAT
|
MH-19-003-003-001/98 (MALAKWADI)
|
1819003000NRG22020920220500650
|
04/09/2023
|
Karuna Ganpat Telke
|
1819003WL0050373
|
Karuna Ganpat Telke
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD790
|
|
MRS KARUNA GANAPAT TELAKE
|
()
|
64
|
KINWAT
|
MH-19-003-003-001/98 (MALAKWADI)
|
1819003000NRG22020920220500648
|
04/09/2023
|
Karuna Ganpat Telke
|
1819003WL0050373
|
Karuna Ganpat Telke
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD791
|
|
MRS KARUNA GANAPAT TELAKE
|
()
|
65
|
KINWAT
|
MH-19-003-045-001/177 (PARDI KH)
|
1819003000NRG22020920220500706
|
04/09/2023
|
Muktabai Sambhaji Devade
|
1819003WL0050377
|
Muktabai Sambhaji Devade
|
00415
|
SBIN0020057
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD61
|
|
MRS MUKTABAI SAMBHAJI DEVADE
|
()
|
66
|
KINWAT
|
MH-19-003-046-001/668 (BODHADI KH)
|
1819003000NRG22271020220503702
|
04/09/2023
|
Sudhakar Kishan Munde
|
1819003WL0050978
|
Sudhakar Kishan Munde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCD51
|
Account closed
|
|
|
67
|
KINWAT
|
MH-19-003-046-001/785 (BODHADI KH)
|
1819003000NRG22050820220499983
|
04/09/2023
|
aruna ashok kendre
|
1819003WL0050236
|
aruna ashok kendre
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5D
|
|
MRS ARUNA ANKUSH KENDRE
|
()
|
68
|
KINWAT
|
MH-19-003-046-001/785 (BODHADI KH)
|
1819003000NRG22050820220499984
|
04/09/2023
|
aruna ashok kendre
|
1819003WL0050236
|
aruna ashok kendre
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5E
|
|
MRS ARUNA ANKUSH KENDRE
|
()
|
69
|
KINWAT
|
MH-19-003-050-001/175 (DAHEGAON CH)
|
1819003000NRG22080720220498682
|
04/09/2023
|
Parubai Ram Rathod
|
1819003WL0050046
|
Parubai Ram Rathod
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD70
|
|
MRS PARUBAI RAM RATHOD
|
()
|
70
|
KINWAT
|
MH-19-003-050-001/175 (DAHEGAON CH)
|
1819003000NRG22080720220498683
|
04/09/2023
|
Parubai Ram Rathod
|
1819003WL0050046
|
Parubai Ram Rathod
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD71
|
|
MRS PARUBAI RAM RATHOD
|
()
|
71
|
KINWAT
|
MH-19-003-051-003/31311 (ADAMBORI CH)
|
1819003000NRG22141120220504196
|
04/09/2023
|
Bhajanlala Bajirao Padwal
|
1819003WL0051148
|
Bhajanlala Bajirao Padwal
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD65
|
|
MR BHAJANLAL BAJIRAO PADWAL
|
()
|
72
|
KINWAT
|
MH-19-003-051-003/438 (ADAMBORI CH)
|
1819003000NRG22221120220504495
|
04/09/2023
|
Chandarsing Balsing Padwal
|
1819003WL0051286
|
Chandarsing Balsing Padwal
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD77C
|
|
MR CHANDRASING BALSING PADWAL
|
()
|
73
|
KINWAT
|
MH-19-003-057-001/339 (KAMTHALA)
|
1819003000NRG22020920220500611
|
04/09/2023
|
Swati Vilash Krhale
|
1819003WL0050371
|
Swati Vilash Krhale
|
00415
|
SBIN0020057
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BD77D
|
Account closed
|
|
|
74
|
KINWAT
|
MH-19-003-058-001/177 (GHOTI)
|
1819003000NRG22020920220500595
|
04/09/2023
|
Rukminabai Vittal Aailwar
|
1819003WL0050370
|
Rukminabai Vittal Aailwar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD60
|
|
MRS RUKHMABAI VITTHAL AILWAR
|
()
|
75
|
KINWAT
|
MH-19-003-058-001/177 (GHOTI)
|
1819003000NRG22020920220500594
|
04/09/2023
|
Vittal Husen Aailwar
|
1819003WL0050370
|
Vittal Husen Aailwar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5F
|
|
MR VITTHAL NARAYAN AILWAR
|
()
|
76
|
KINWAT
|
MH-19-003-058-001/309 (GHOTI)
|
1819003000NRG22020920220500596
|
04/09/2023
|
Muktabai Vishwanath Kadam
|
1819003WL0050370
|
Muktabai Vishwanath Kadam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5C
|
|
MR MUKTABAI VISHWANTH KADAM
|
()
|
77
|
KINWAT
|
MH-19-003-058-001/99 (GHOTI)
|
1819003000NRG22020920220500598
|
04/09/2023
|
Bebibai Sanjay Garad
|
1819003WL0050370
|
Bebibai Sanjay Garad
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD57
|
|
MRS BEBI SANTOSH GARAD
|
()
|
78
|
KINWAT
|
MH-19-003-058-001/99 (GHOTI)
|
1819003000NRG22020920220500597
|
04/09/2023
|
Sanjay Devrao Garad
|
1819003WL0050370
|
Sanjay Devrao Garad
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD77E
|
|
MR SANJAY DEVRAV GARAD
|
()
|
79
|
KINWAT
|
MH-19-003-063-001/214 (AMBADI)
|
1819003093NRG22020920220500423
|
04/09/2023
|
Pradip Narayan Mutewar
|
1819003WL0050343
|
Pradip Narayan Mutewar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD78F
|
|
MR PRADIPAL NARAYAN MUNESHWAR
|
()
|
80
|
KINWAT
|
MH-19-003-063-001/236 (AMBADI)
|
1819003093NRG22020920220500425
|
04/09/2023
|
Panchfulabai Shamrao Kaninde
|
1819003WL0050343
|
Panchfulabai Shamrao Kaninde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD73
|
|
MRS PANCHAPHULA SHYAMRAO KANINDE
|
()
|
81
|
KINWAT
|
MH-19-003-063-001/236 (AMBADI)
|
1819003093NRG22020920220500424
|
04/09/2023
|
Shamrao Pandhari Kaninde
|
1819003WL0050343
|
Shamrao Pandhari Kaninde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD4D
|
|
MR SHAMRAO PANDHARI KANINDE
|
()
|
82
|
KINWAT
|
MH-19-003-063-001/544 (AMBADI)
|
1819003093NRG22020920220500426
|
04/09/2023
|
Nirmala Bhaurao Kaninde
|
1819003WL0050343
|
Nirmala Bhaurao Kaninde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD58
|
|
MRS NIRMALABAI BHAVRAO KANINDE
|
()
|
83
|
KINWAT
|
MH-19-003-067-001/369 (NAGZARI)
|
1819003000NRG22121120220504027
|
04/09/2023
|
Amit Bharat Munde
|
1819003WL0051110
|
Amit Bharat Munde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD78D
|
|
MR AMIT BHARAT MUNDE
|
()
|
84
|
KINWAT
|
MH-19-003-068-001/111 (MANDVA KI)
|
1819003000NRG22020920220500652
|
04/09/2023
|
Surekha Vishanu Munde
|
1819003WL0050374
|
Surekha Vishanu Munde
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD78C
|
|
MR SUREKHA VISHNU MUNDE
|
()
|
85
|
KINWAT
|
MH-19-003-068-001/177 (MANDVA KI)
|
1819003000NRG22020920220500655
|
04/09/2023
|
Bhagwan Narsing Katakwar
|
1819003WL0050374
|
Bhagwan Narsing Katakwar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD53
|
|
MR BHAGWAN NARSIMLU KATKAMWAR
|
()
|
86
|
KINWAT
|
MH-19-003-068-001/177 (MANDVA KI)
|
1819003000NRG22020920220500657
|
04/09/2023
|
Santosh Bhagwan Katakwar
|
1819003WL0050374
|
Santosh Bhagwan Katakwar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD780
|
|
MR SANTOSH BHAGAWAN KATAKAMWAR
|
()
|
87
|
KINWAT
|
MH-19-003-068-001/214 (MANDVA KI)
|
1819003000NRG22020920220500663
|
04/09/2023
|
Ramakant Ramrao Dhurve
|
1819003WL0050374
|
Ramakant Ramrao Dhurve
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD62
|
|
MRS RAMAKANTABAI RAMRAO DHURVE
|
()
|
88
|
KINWAT
|
MH-19-003-068-001/256 (MANDVA KI)
|
1819003000NRG22020920220500668
|
04/09/2023
|
narsingrao gangareddy kotawar
|
1819003WL0050374
|
narsingrao gangareddy kotawar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD78
|
|
MR NARSING GANGAREDDI KOTTAWAR
|
()
|
89
|
KINWAT
|
MH-19-003-068-001/284 (MANDVA KI)
|
1819003000NRG22020920220500675
|
04/09/2023
|
Ramabai Ramesh Kasadivar
|
1819003WL0050374
|
Ramabai Ramesh Kasadivar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD63
|
|
MRS RAMA RAMESH KASADIWAR
|
()
|
90
|
KINWAT
|
MH-19-003-068-001/36 (MANDVA KI)
|
1819003000NRG22020920220500676
|
04/09/2023
|
Vishal Udhav Geete
|
1819003WL0050374
|
Vishal Udhav Geete
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD78E
|
|
MR VISHAL UDDHAV GITE
|
()
|
91
|
KINWAT
|
MH-19-003-068-001/61 (MANDVA KI)
|
1819003000NRG22020920220500680
|
04/09/2023
|
Shrinivas ramlu kalawar
|
1819003WL0050374
|
Shrinivas ramlu kalawar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD4F
|
|
MR KALAVAR SHRINIAS RAMLU
|
()
|
92
|
KINWAT
|
MH-19-003-068-001/75 (MANDVA KI)
|
1819003000NRG22020920220500686
|
04/09/2023
|
MANGALA LINGANNA KUREWAR
|
1819003WL0050374
|
MANGALA LINGANNA KUREWAR
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD67
|
|
MRS MANGLABAI LINGANNA PUREWAR
|
()
|
93
|
KINWAT
|
MH-19-003-068-001/75 (MANDVA KI)
|
1819003000NRG22020920220500687
|
04/09/2023
|
MANGALA LINGANNA KUREWAR
|
1819003WL0050374
|
MANGALA LINGANNA KUREWAR
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD66
|
|
MRS MANGLABAI LINGANNA PUREWAR
|
()
|
94
|
KINWAT
|
MH-19-003-068-001/75 (MANDVA KI)
|
1819003000NRG22020920220500688
|
04/09/2023
|
Shrikant Linganna Purewar
|
1819003WL0050374
|
Shrikant Linganna Purewar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD55
|
|
MR SHRIKANT LINGANNA PUREWAR
|
()
|
95
|
KINWAT
|
MH-19-003-068-001/75 (MANDVA KI)
|
1819003000NRG22020920220500689
|
04/09/2023
|
Shrikant Linganna Purewar
|
1819003WL0050374
|
Shrikant Linganna Purewar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD56
|
|
MR SHRIKANT LINGANNA PUREWAR
|
()
|
96
|
KINWAT
|
MH-19-003-118-001/103 (MAREGAON KHA.)
|
1819003000NRG22020920220500867
|
04/09/2023
|
Janabai Uttam Shende
|
1819003WL0050386
|
Janabai Uttam Shende
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6C
|
|
MRS JANABAI UTTAM SHINDE
|
()
|
97
|
KINWAT
|
MH-19-003-118-001/105 (MAREGAON KHA.)
|
1819003000NRG22020920220500868
|
04/09/2023
|
Madhav Maroti Dakore
|
1819003WL0050386
|
Madhav Maroti Dakore
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD4E
|
|
MR MADHAV MAROTI DAKHORE
|
()
|
98
|
KINWAT
|
MH-19-003-118-001/106 (MAREGAON KHA.)
|
1819003000NRG22020920220500869
|
04/09/2023
|
Manisha Maroti Bhope
|
1819003WL0050386
|
Manisha Maroti Bhope
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD68
|
|
MRS MANISHA MAROTI BHOPE
|
()
|
99
|
KINWAT
|
MH-19-003-118-001/113 (MAREGAON KHA.)
|
1819003000NRG22020920220500870
|
04/09/2023
|
Vimal Janardhan Chavan
|
1819003WL0050386
|
Vimal Janardhan Chavan
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6D
|
|
MRS VIMAL JANARDHAN CHAVHAN
|
()
|
100
|
KINWAT
|
MH-19-003-118-001/124 (MAREGAON KHA.)
|
1819003000NRG22020920220500872
|
04/09/2023
|
pushpa ramesh bhope
|
1819003WL0050386
|
pushpa ramesh bhope
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6E
|
|
MR PUPSHA RAMESH BHOPE
|
()
|
101
|
KINWAT
|
MH-19-003-118-001/124 (MAREGAON KHA.)
|
1819003000NRG22020920220500871
|
04/09/2023
|
ramesh sakharam bhope
|
1819003WL0050386
|
ramesh sakharam bhope
|
00415
|
SBIN0020057
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCD64
|
Account closed
|
|
|
102
|
KINWAT
|
MH-19-003-118-001/129 (MAREGAON KHA.)
|
1819003000NRG22020920220500873
|
04/09/2023
|
Kavira Vikash Jadhav
|
1819003WL0050386
|
Kavira Vikash Jadhav
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6F
|
|
MR KAWERI VIKAS JADHAV
|
()
|
103
|
KINWAT
|
MH-19-003-118-001/139 (MAREGAON KHA.)
|
1819003000NRG22020920220500874
|
04/09/2023
|
Nagnath Iervanta Raikwad
|
1819003WL0050386
|
Nagnath Iervanta Raikwad
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD787
|
|
MR NAGNATH IRWANTA RAIKWADE
|
()
|
104
|
KINWAT
|
MH-19-003-118-001/139 (MAREGAON KHA.)
|
1819003000NRG22020920220500875
|
04/09/2023
|
Ravi Nagnath Raikwade
|
1819003WL0050386
|
Ravi Nagnath Raikwade
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD52
|
|
MR RAVI NAGNATH RAIKWADE
|
()
|
105
|
KINWAT
|
MH-19-003-118-001/140 (MAREGAON KHA.)
|
1819003000NRG22020920220500877
|
04/09/2023
|
laxmibai vishnu kadam
|
1819003WL0050386
|
laxmibai vishnu kadam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD69
|
|
MRS LAKSHMIBAOI VISHNU KADAM
|
()
|
106
|
KINWAT
|
MH-19-003-118-001/140 (MAREGAON KHA.)
|
1819003000NRG22020920220500876
|
04/09/2023
|
vishnu baliram kadam
|
1819003WL0050386
|
vishnu baliram kadam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6A
|
|
MR VISHNU BALIRAM KADAM
|
()
|
107
|
KINWAT
|
MH-19-003-118-001/144 (MAREGAON KHA.)
|
1819003000NRG22020920220500878
|
04/09/2023
|
Ramchandra Shamrao Jadhav
|
1819003WL0050386
|
Ramchandra Shamrao Jadhav
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD788
|
|
MR RAMCHANDRA SHYAMRAO JADHAV
|
()
|
108
|
KINWAT
|
MH-19-003-118-001/144 (MAREGAON KHA.)
|
1819003000NRG22020920220500879
|
04/09/2023
|
Sakubai Ramchandra Jadhav
|
1819003WL0050386
|
Sakubai Ramchandra Jadhav
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD50
|
|
MRS SAKHUBAI RAMCHANDRA JADHAV
|
()
|
109
|
KINWAT
|
MH-19-003-118-001/145 (MAREGAON KHA.)
|
1819003000NRG22020920220500880
|
04/09/2023
|
madhav kondiba kadam
|
1819003WL0050386
|
madhav kondiba kadam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD78B
|
|
MR MADHAV KONDIBA KADAM
|
()
|
110
|
KINWAT
|
MH-19-003-118-001/145 (MAREGAON KHA.)
|
1819003000NRG22020920220500881
|
04/09/2023
|
sheshikala madhav kadam
|
1819003WL0050386
|
sheshikala madhav kadam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD6B
|
|
MRS SHESHEKALABAI MADHAV KADAM
|
()
|
111
|
KINWAT
|
MH-19-003-118-001/149 (MAREGAON KHA.)
|
1819003000NRG22020920220500882
|
04/09/2023
|
Godavari Kalba Bhope
|
1819003WL0050386
|
Godavari Kalba Bhope
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD77B
|
|
MRS GODAWARI KANABA BHOPE
|
()
|
112
|
KINWAT
|
MH-19-003-118-001/165 (MAREGAON KHA.)
|
1819003000NRG22020920220500885
|
04/09/2023
|
parvatibai datta ade
|
1819003WL0050386
|
parvatibai datta ade
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD72
|
|
MRS PARWATIBAI DATTA ADE
|
()
|
113
|
KINWAT
|
MH-19-003-118-001/165 (MAREGAON KHA.)
|
1819003000NRG22020920220500886
|
04/09/2023
|
Vishnu Datta Ade
|
1819003WL0050386
|
Vishnu Datta Ade
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5B
|
|
MR VISHNU DATTA ADE
|
()
|
114
|
KINWAT
|
MH-19-003-118-001/173 (MAREGAON KHA.)
|
1819003000NRG22020920220500888
|
04/09/2023
|
Anjana Ramesh Mokide
|
1819003WL0050386
|
Anjana Ramesh Mokide
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD77
|
|
MRS ANJANA RAMESH MUKADE
|
()
|
115
|
KINWAT
|
MH-19-003-118-001/173 (MAREGAON KHA.)
|
1819003000NRG22020920220500887
|
04/09/2023
|
Ramesh Prasaram Mukade
|
1819003WL0050386
|
Ramesh Prasaram Mukade
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD786
|
|
MR RAMESH PARASRAM MUKADE
|
()
|
116
|
KINWAT
|
MH-19-003-118-001/177 (MAREGAON KHA.)
|
1819003000NRG22020920220500889
|
04/09/2023
|
Manik Namdev Gedam
|
1819003WL0050386
|
Manik Namdev Gedam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD54
|
|
MR MANIKRAO NAMDEV GEDAM
|
()
|
117
|
KINWAT
|
MH-19-003-118-001/177 (MAREGAON KHA.)
|
1819003000NRG22020920220500890
|
04/09/2023
|
Sheshikala Manik Gedam
|
1819003WL0050386
|
Sheshikala Manik Gedam
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD75
|
|
MRS SHASHIKALABAI MANIKRAO GEDAM
|
()
|
118
|
KINWAT
|
MH-19-003-118-001/37 (MAREGAON KHA.)
|
1819003000NRG22020920220500858
|
04/09/2023
|
Sumanbai Madhav Vadelu
|
1819003WL0050386
|
Sumanbai Madhav Vadelu
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD79
|
|
MRS SUMAN MADHAV VADELU
|
()
|
119
|
KINWAT
|
MH-19-003-118-001/39 (MAREGAON KHA.)
|
1819003000NRG22020920220500859
|
04/09/2023
|
Lalita Rama Pawar
|
1819003WL0050386
|
Lalita Rama Pawar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD7A
|
|
MRS LALITA RAM PAWAR
|
()
|
120
|
KINWAT
|
MH-19-003-118-001/61 (MAREGAON KHA.)
|
1819003000NRG22020920220500860
|
04/09/2023
|
Aarvind Tolaram Pawar
|
1819003WL0050386
|
Aarvind Tolaram Pawar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD77F
|
|
MR ARVIND TOLARAM PAWAR
|
()
|
121
|
KINWAT
|
MH-19-003-118-001/63 (MAREGAON KHA.)
|
1819003000NRG22020920220500861
|
04/09/2023
|
Narayan Daulatrao Pawar
|
1819003WL0050386
|
Narayan Daulatrao Pawar
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD784
|
|
MR NARAYAN DAULAT PAWAR
|
()
|
122
|
KINWAT
|
MH-19-003-118-001/68 (MAREGAON KHA.)
|
1819003000NRG22020920220500862
|
04/09/2023
|
Rasika Dattatray Bembalge
|
1819003WL0050386
|
Rasika Dattatray Bembalge
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD74
|
|
MRS RASIKA DATTA BEMBALGE
|
()
|
123
|
KINWAT
|
MH-19-003-118-001/75 (MAREGAON KHA.)
|
1819003000NRG22020920220500863
|
04/09/2023
|
Madhav Shivkant Mathpati
|
1819003WL0050386
|
Madhav Shivkant Mathpati
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD59
|
|
MR MADHAV SHIVKANT MATHPATI
|
()
|
124
|
KINWAT
|
MH-19-003-118-001/81 (MAREGAON KHA.)
|
1819003000NRG22020920220500864
|
04/09/2023
|
Vishnu Raghnath Patki
|
1819003WL0050386
|
Vishnu Raghnath Patki
|
00415
|
SBIN0020057
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD5A
|
|
MR VISHNU RAGHUNATH PATKI
|
()
|
125
|
KINWAT
|
MH-19-003-136-001/208 (BENDI TANDA)
|
1819003000NRG22020920220500578
|
04/09/2023
|
Bhimrao Pandu Jadhav
|
1819003WL0050367
|
Bhimrao Pandu Jadhav
|
00415
|
SBIN0020057
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BD783
|
Account closed
|
|
|
126
|
KINWAT
|
MH-19-003-136-001/208 (BENDI TANDA)
|
1819003000NRG22020920220500579
|
04/09/2023
|
Meeabai Bhimrao Jadhav
|
1819003WL0050367
|
Meeabai Bhimrao Jadhav
|
00415
|
SBIN0020057
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCD76
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102768
|
102768
|
|
|
|
|
|
|
|
127
|
KINWAT
|
MH-19-003-003-001/140 (MALAKWADI)
|
1819003000NRG22020920220500636
|
04/09/2023
|
akash devidas telke
|
1819003WL0050373
|
akash devidas telke
|
00415
|
SBIN0020452
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD792
|
|
MASTER AKASH DEVIDAS TELKE
|
()
|
128
|
KINWAT
|
MH-19-003-003-001/140 (MALAKWADI)
|
1819003000NRG22020920220500638
|
04/09/2023
|
akash devidas telke
|
1819003WL0050373
|
akash devidas telke
|
00415
|
SBIN0020452
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BD793
|
|
MASTER AKASH DEVIDAS TELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
129
|
KINWAT
|
MH-19-003-013-001/32 (PAROTI)
|
1819003000NRG22091120220503930
|
04/09/2023
|
Sanjay Yadavrao Yaewad
|
1819003WL0051072
|
Sanjay Yadavrao Yaewad
|
00415
|
SBIN0020457
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BD797
|
|
MR SANJAY YADAVRAO YANALEWAD
|
()
|
130
|
KINWAT
|
MH-19-003-015-001/19 (WALKI B)
|
1819003000NRG22020920220500817
|
04/09/2023
|
Pawan Datta Nimalwad
|
1819003WL0050383
|
Pawan Datta Nimalwad
|
00415
|
SBIN0020457
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD796
|
|
MR PAVAN DATTA NIMALWAD
|
()
|
131
|
KINWAT
|
MH-19-003-043-001/220 (SHIWNI)
|
1819003000NRG22141120220504174
|
04/09/2023
|
sanjay shanakar jadhav
|
1819003WL0051147
|
sanjay shanakar jadhav
|
00415
|
SBIN0020457
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BD795
|
|
MR SANJAY SHANKAR JADHAV
|
()
|
132
|
KINWAT
|
MH-19-003-101-001/183 (BHISI)
|
1819003000NRG22171020220503493
|
04/09/2023
|
Sahebrao Gangadhar Mingere
|
1819003WL0050913
|
Sahebrao Gangadhar Mingere
|
00415
|
SBIN0020457
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD794
|
|
MR SAHEBRAO GANGADHAR MINGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
133
|
KINWAT
|
MH-19-003-061-001/256 (DHAMANDARI)
|
1819003000NRG22080720220498687
|
04/09/2023
|
Shashikant Vilash Ghodam
|
1819003WL0050048
|
Shashikant Vilash Ghodam
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD798
|
|
MR SHASHIKANT VILAS GHODAM
|
()
|
134
|
KINWAT
|
MH-19-003-091-001/153 (DAHELI TANDA)
|
1819003000NRG22050820220499987
|
04/09/2023
|
Anitabai Premsing Chavan
|
1819003WL0050237
|
Anitabai Premsing Chavan
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD79E
|
|
MRS ANITABAI PREMSING CHAVAN
|
()
|
135
|
KINWAT
|
MH-19-003-091-001/177 (DAHELI TANDA)
|
1819003000NRG22050820220499990
|
04/09/2023
|
Ulhash Gangaram Disewad
|
1819003WL0050237
|
Ulhash Gangaram Disewad
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD79A
|
|
MR ULHAS GANGARAM DISEWAD
|
()
|
136
|
KINWAT
|
MH-19-003-091-001/201 (DAHELI TANDA)
|
1819003000NRG22050820220499988
|
04/09/2023
|
Kantabai Prakash Pawar
|
1819003WL0050237
|
Kantabai Prakash Pawar
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD7A2
|
|
MRS KANTABAI PRAKAS PAWAR
|
()
|
137
|
KINWAT
|
MH-19-003-091-001/201 (DAHELI TANDA)
|
1819003000NRG22050820220499989
|
04/09/2023
|
Kantabai Prakash Pawar
|
1819003WL0050237
|
Kantabai Prakash Pawar
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD7A1
|
|
MRS KANTABAI PRAKAS PAWAR
|
()
|
138
|
KINWAT
|
MH-19-003-091-001/227 (DAHELI TANDA)
|
1819003000NRG22271120220504564
|
04/09/2023
|
KANIRAM narayan RATHOD
|
1819003WL0051313
|
KANIRAM narayan RATHOD
|
00415
|
SBIN0020694
|
500
|
500
|
Processed
|
20/09/2023
|
|
N0923002BD79D
|
|
MR KANIRAM NARAYAN RATHOD
|
()
|
139
|
KINWAT
|
MH-19-003-091-001/333 (DAHELI TANDA)
|
1819003000NRG22050820220499985
|
04/09/2023
|
Rajesh Shamrao Jadhav
|
1819003WL0050237
|
Rajesh Shamrao Jadhav
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD79B
|
|
MR RAJESH SHAMRAO JADHAV
|
()
|
140
|
KINWAT
|
MH-19-003-091-001/60 (DAHELI TANDA)
|
1819003000NRG22050820220499986
|
04/09/2023
|
Rupesh Babu Rathod
|
1819003WL0050237
|
Rupesh Babu Rathod
|
00415
|
SBIN0020694
|
750
|
750
|
Rejected
|
20/09/2023
|
|
N0923002BD79C
|
No Such Account
|
|
|
141
|
KINWAT
|
MH-19-003-093-001/264 (NIRALA TANDA)
|
1819003076NRG22131020220503281
|
04/09/2023
|
Baliram Vittal Rathod
|
1819003WL0050851
|
Baliram Vittal Rathod
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD7A0
|
|
MR BALIRAM VITTHAL RATHOD
|
()
|
142
|
KINWAT
|
MH-19-003-103-001/5197 (RAJGAD)
|
1819003000NRG22171220220504607
|
04/09/2023
|
Gajanan Yadav Maghade
|
1819003WL0051332
|
Gajanan Yadav Maghade
|
00415
|
SBIN0020694
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BD799
|
|
MR GAJANAN YADAV MAGHADE
|
()
|
143
|
KINWAT
|
MH-19-003-104-001/62 (DUNDRA)
|
1819003000NRG22201020220503658
|
04/09/2023
|
Ramdas Gangaya Mendalwar
|
1819003WL0050958
|
Ramdas Gangaya Mendalwar
|
00415
|
SBIN0020694
|
1464
|
1464
|
Processed
|
20/09/2023
|
|
N0923002BD79F
|
|
MR RAMDAS GANGAYYA MENDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14618
|
14618
|
|
|
|
|
|
|
|
144
|
KINWAT
|
MH-19-003-113-001/38 (JAROOR TANDA)
|
1819003000NRG22221120220504510
|
04/09/2023
|
Supriya Prakash Rathod
|
1819003WL0051291
|
Supriya Prakash Rathod
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC6C
|
|
Supriya Prakash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
145
|
KINWAT
|
MH-19-003-020-002/24 (JALDHARA)
|
1819003000NRG22111120220504001
|
04/09/2023
|
Prakash Huna Pawar
|
1819003WL0051096
|
Prakash Huna Pawar
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCFC
|
|
Prakash Huna Pawar
|
()
|
146
|
KINWAT
|
MH-19-003-026-001/32 (DIGRAS)
|
1819003000NRG22141120220504199
|
04/09/2023
|
Mahanada Ramkisan Kande
|
1819003WL0051150
|
Mahanada Ramkisan Kande
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCFA
|
|
Mahanada Ramkisan Kande
|
()
|
147
|
KINWAT
|
MH-19-003-026-001/32 (DIGRAS)
|
1819003000NRG22191020220503646
|
04/09/2023
|
Mahanada Ramkisan Kande
|
1819003WL0050953
|
Mahanada Ramkisan Kande
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCFB
|
|
Mahanada Ramkisan Kande
|
()
|
148
|
KINWAT
|
MH-19-003-045-001/108 (PARDI KH)
|
1819003000NRG22020920220500702
|
04/09/2023
|
Prasaram Datta Kande
|
1819003WL0050377
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC71
|
|
Prasaram Datta Kande
|
()
|
149
|
KINWAT
|
MH-19-003-045-001/133 (PARDI KH)
|
1819003000NRG22020920220500703
|
04/09/2023
|
Aanandrao Laxman Chikate
|
1819003WL0050377
|
Aanandrao Laxman Chikate
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC85
|
|
Aanandrao Laxman Chikate
|
()
|
150
|
KINWAT
|
MH-19-003-045-001/133 (PARDI KH)
|
1819003000NRG22020920220500704
|
04/09/2023
|
Ujwala Aanandrao Chikate
|
1819003WL0050377
|
Ujwala Aanandrao Chikate
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC86
|
|
Ujwala Aanandrao Chikate
|
()
|
151
|
KINWAT
|
MH-19-003-045-001/188 (PARDI KH)
|
1819003000NRG22020920220500707
|
04/09/2023
|
Datta Sambhaji Kendre
|
1819003WL0050377
|
Datta Sambhaji Kendre
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC83
|
|
Datta Sambhaji Kendre
|
()
|
152
|
KINWAT
|
MH-19-003-045-001/196 (PARDI KH)
|
1819003000NRG22020920220500708
|
04/09/2023
|
Mhananda Narayan Somewad
|
1819003WL0050377
|
Mhananda Narayan Somewad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC73
|
|
Mhananda Narayan Somewad
|
()
|
153
|
KINWAT
|
MH-19-003-045-001/44 (PARDI KH)
|
1819003000NRG22020920220500711
|
04/09/2023
|
Prakash Jesu Jatave
|
1819003WL0050377
|
Prakash Jesu Jatave
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC72
|
|
Prakash Jesu Jatave
|
()
|
154
|
KINWAT
|
MH-19-003-045-001/53 (PARDI KH)
|
1819003000NRG22020920220500712
|
04/09/2023
|
Narayan Pachu Yerwal
|
1819003WL0050377
|
Narayan Pachu Yerwal
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC76
|
|
Narayan Pachu Yerwal
|
()
|
155
|
KINWAT
|
MH-19-003-045-001/71 (PARDI KH)
|
1819003000NRG22020920220500715
|
04/09/2023
|
Kavita Ramesh Pawar
|
1819003WL0050377
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC75
|
|
Kavita Ramesh Pawar
|
()
|
156
|
KINWAT
|
MH-19-003-045-001/71 (PARDI KH)
|
1819003000NRG22020920220500714
|
04/09/2023
|
Ramesh Bhausaheb Pawar
|
1819003WL0050377
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC74
|
|
Ramesh Bhausaheb Pawar
|
()
|
157
|
KINWAT
|
MH-19-003-045-001/86 (PARDI KH)
|
1819003000NRG22020920220500716
|
04/09/2023
|
Madhav Udhav Bhalerao
|
1819003WL0050377
|
Madhav Udhav Bhalerao
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC84
|
|
Madhav Udhav Bhalerao
|
()
|
158
|
KINWAT
|
MH-19-003-060-001/126 (MAREGAON WARCHE)
|
1819003000NRG22020920220500694
|
04/09/2023
|
Ratnamala Lahu Pawar
|
1819003WL0050375
|
Ratnamala Lahu Pawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC8A
|
|
Ratnamala Lahu Pawar
|
()
|
159
|
KINWAT
|
MH-19-003-060-001/126 (MAREGAON WARCHE)
|
1819003000NRG22020920220500695
|
04/09/2023
|
Ratnamala Lahu Pawar
|
1819003WL0050375
|
Ratnamala Lahu Pawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC8B
|
|
Ratnamala Lahu Pawar
|
()
|
160
|
KINWAT
|
MH-19-003-060-001/130 (MAREGAON WARCHE)
|
1819003000NRG22020920220500696
|
04/09/2023
|
Aanapurna Aanandrao Pawar
|
1819003WL0050375
|
Aanapurna Aanandrao Pawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC88
|
|
Aanapurna Aanandrao Pawar
|
()
|
161
|
KINWAT
|
MH-19-003-060-001/130 (MAREGAON WARCHE)
|
1819003000NRG22020920220500697
|
04/09/2023
|
Aanapurna Aanandrao Pawar
|
1819003WL0050375
|
Aanapurna Aanandrao Pawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC89
|
|
Aanapurna Aanandrao Pawar
|
()
|
162
|
KINWAT
|
MH-19-003-066-001/72 (DIGDI MANGABODI)
|
1819003000NRG22020920220500592
|
04/09/2023
|
Housaji Madhav Raout
|
1819003WL0050369
|
Housaji Madhav Raout
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD06
|
|
Housaji Madhav Raout
|
()
|
163
|
KINWAT
|
MH-19-003-066-001/97 (DIGDI MANGABODI)
|
1819003000NRG22020920220500593
|
04/09/2023
|
Shanta Bhimrao Bhise
|
1819003WL0050369
|
Shanta Bhimrao Bhise
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD0A
|
|
Shanta Bhimrao Bhise
|
()
|
164
|
KINWAT
|
MH-19-003-068-001/109 (MANDVA KI)
|
1819003000NRG22020920220500651
|
04/09/2023
|
Ramesh Jotiram Todsam
|
1819003WL0050374
|
Ramesh Jotiram Todsam
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC80
|
|
Ramesh Jotiram Todsam
|
()
|
165
|
KINWAT
|
MH-19-003-068-001/177 (MANDVA KI)
|
1819003000NRG22020920220500658
|
04/09/2023
|
Tejashawini Santosh Katkamwar
|
1819003WL0050374
|
Tejashawini Santosh Katkamwar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7F
|
|
Tejashawini Santosh Katkamwar
|
()
|
166
|
KINWAT
|
MH-19-003-068-001/191 (MANDVA KI)
|
1819003000NRG22020920220500659
|
04/09/2023
|
Suresh Ramlu Satalwar
|
1819003WL0050374
|
Suresh Ramlu Satalwar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7E
|
|
Suresh Ramlu Satalwar
|
()
|
167
|
KINWAT
|
MH-19-003-068-001/203 (MANDVA KI)
|
1819003000NRG22020920220500660
|
04/09/2023
|
Akshay Raju Shinde
|
1819003WL0050374
|
Akshay Raju Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD03
|
|
Akshay Raju Shinde
|
()
|
168
|
KINWAT
|
MH-19-003-068-001/255 (MANDVA KI)
|
1819003000NRG22020920220500667
|
04/09/2023
|
sarika jagdish nemaniwar
|
1819003WL0050374
|
sarika jagdish nemaniwar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7A
|
|
sarika jagdish nemaniwar
|
()
|
169
|
KINWAT
|
MH-19-003-068-001/256 (MANDVA KI)
|
1819003000NRG22020920220500669
|
04/09/2023
|
anuja narsing kotawar
|
1819003WL0050374
|
anuja narsing kotawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC77
|
|
anuja narsing kotawar
|
()
|
170
|
KINWAT
|
MH-19-003-068-001/271 (MANDVA KI)
|
1819003000NRG22020920220500670
|
04/09/2023
|
sunita tirupati kasadiwar
|
1819003WL0050374
|
sunita tirupati kasadiwar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC79
|
|
sunita tirupati kasadiwar
|
()
|
171
|
KINWAT
|
MH-19-003-068-001/274 (MANDVA KI)
|
1819003000NRG22020920220500672
|
04/09/2023
|
Shivam Sadanand Shinde
|
1819003WL0050374
|
Shivam Sadanand Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD05
|
|
Shivam Sadanand Shinde
|
()
|
172
|
KINWAT
|
MH-19-003-068-001/274 (MANDVA KI)
|
1819003000NRG22020920220500671
|
04/09/2023
|
Shrikant Sadanand Shinde
|
1819003WL0050374
|
Shrikant Sadanand Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD07
|
|
Shrikant Sadanand Shinde
|
()
|
173
|
KINWAT
|
MH-19-003-068-001/275 (MANDVA KI)
|
1819003000NRG22020920220500673
|
04/09/2023
|
Aanand Tukaram Shinde
|
1819003WL0050374
|
Aanand Tukaram Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD08
|
|
Aanand Tukaram Shinde
|
()
|
174
|
KINWAT
|
MH-19-003-068-001/275 (MANDVA KI)
|
1819003000NRG22020920220500674
|
04/09/2023
|
Ganesh Tukaram Shinde
|
1819003WL0050374
|
Ganesh Tukaram Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD0F
|
|
Ganesh Tukaram Shinde
|
()
|
175
|
KINWAT
|
MH-19-003-068-001/49 (MANDVA KI)
|
1819003000NRG22020920220500678
|
04/09/2023
|
kantabai bandewar
|
1819003WL0050374
|
kantabai bandewar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7C
|
|
kantabai bandewar
|
()
|
176
|
KINWAT
|
MH-19-003-068-001/49 (MANDVA KI)
|
1819003000NRG22020920220500679
|
04/09/2023
|
raju bandewar
|
1819003WL0050374
|
raju bandewar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7D
|
|
raju bandewar
|
()
|
177
|
KINWAT
|
MH-19-003-068-001/49 (MANDVA KI)
|
1819003000NRG22020920220500677
|
04/09/2023
|
vinod bandewar
|
1819003WL0050374
|
vinod bandewar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC7B
|
|
vinod bandewar
|
()
|
178
|
KINWAT
|
MH-19-003-068-001/61 (MANDVA KI)
|
1819003000NRG22020920220500681
|
04/09/2023
|
Kalyani Shrinivas Kalawar
|
1819003WL0050374
|
Kalyani Shrinivas Kalawar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC81
|
|
Kalyani Shrinivas Kalawar
|
()
|
179
|
KINWAT
|
MH-19-003-068-001/65 (MANDVA KI)
|
1819003000NRG22020920220500682
|
04/09/2023
|
Chandrakala Nagorao Medpeliwar
|
1819003WL0050374
|
Chandrakala Nagorao Medpeliwar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC82
|
|
Chandrakala Nagorao Medpeliwar
|
()
|
180
|
KINWAT
|
MH-19-003-068-001/7 (MANDVA KI)
|
1819003000NRG22020920220500683
|
04/09/2023
|
Ravikant Prakash Salave
|
1819003WL0050374
|
Ravikant Prakash Salave
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD04
|
|
Ravikant Prakash Salave
|
()
|
181
|
KINWAT
|
MH-19-003-068-001/7 (MANDVA KI)
|
1819003000NRG22020920220500684
|
04/09/2023
|
Rohan Ramesh Salve
|
1819003WL0050374
|
Rohan Ramesh Salve
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD02
|
|
Rohan Ramesh Salve
|
()
|
182
|
KINWAT
|
MH-19-003-068-001/7 (MANDVA KI)
|
1819003000NRG22020920220500685
|
04/09/2023
|
Vijay Tulshiram Salve
|
1819003WL0050374
|
Vijay Tulshiram Salve
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD01
|
|
Vijay Tulshiram Salve
|
()
|
183
|
KINWAT
|
MH-19-003-070-001/172 (MOHAPUR)
|
1819003000NRG22271120220504563
|
04/09/2023
|
Dhulba Waman Charole
|
1819003WL0051312
|
Dhulba Waman Charole
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCC6D
|
|
Dhulba Waman Charole
|
()
|
184
|
KINWAT
|
MH-19-003-075-001/627 (KOTHARI SINDKHED)
|
1819003000NRG22070220230504626
|
04/09/2023
|
Ulhas Bakshi Rathod
|
1819003WL0051339
|
Ulhas Bakshi Rathod
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC91
|
|
Ulhas Bakshi Rathod
|
()
|
185
|
KINWAT
|
MH-19-003-075-002/64 (KOTHARI SINDKHED)
|
1819003000NRG22171120220504351
|
04/09/2023
|
Devakabai Dharamsing Rathod
|
1819003WL0051218
|
Devakabai Dharamsing Rathod
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC8F
|
|
Devakabai Dharamsing Rathod
|
()
|
186
|
KINWAT
|
MH-19-003-078-001/53 (PIMPALGAON SINDKHED)
|
1819003000NRG22111120220503994
|
04/09/2023
|
Tulshiram Pundlik Bhandare
|
1819003WL0051094
|
Tulshiram Pundlik Bhandare
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF8
|
|
Tulshiram Pundlik Bhandare
|
()
|
187
|
KINWAT
|
MH-19-003-078-001/53 (PIMPALGAON SINDKHED)
|
1819003000NRG22111120220503995
|
04/09/2023
|
Tulshiram Pundlik Bhandare
|
1819003WL0051094
|
Tulshiram Pundlik Bhandare
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF7
|
|
Tulshiram Pundlik Bhandare
|
()
|
188
|
KINWAT
|
MH-19-003-078-001/53 (PIMPALGAON SINDKHED)
|
1819003000NRG22111120220503996
|
04/09/2023
|
Tulshiram Pundlik Bhandare
|
1819003WL0051094
|
Tulshiram Pundlik Bhandare
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF9
|
|
Tulshiram Pundlik Bhandare
|
()
|
189
|
KINWAT
|
MH-19-003-081-001/166 (SINGODA)
|
1819003000NRG22171020220503516
|
04/09/2023
|
Bebitai Sanjay Pawar
|
1819003WL0050917
|
Bebitai Sanjay Pawar
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCD0B
|
|
Bebitai Sanjay Pawar
|
()
|
190
|
KINWAT
|
MH-19-003-081-001/228 (SINGODA)
|
1819003000NRG22171020220503519
|
04/09/2023
|
Aarvind Ganesh Chavan
|
1819003WL0050917
|
Aarvind Ganesh Chavan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC6F
|
|
Aarvind Ganesh Chavan
|
()
|
191
|
KINWAT
|
MH-19-003-081-001/228 (SINGODA)
|
1819003000NRG22171020220503520
|
04/09/2023
|
Aarvind Ganesh Chavan
|
1819003WL0050917
|
Aarvind Ganesh Chavan
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCC70
|
|
Aarvind Ganesh Chavan
|
()
|
192
|
KINWAT
|
MH-19-003-103-001/174 (RAJGAD)
|
1819003103NRG22050820220500004
|
04/09/2023
|
Ashok Madhav Sawant
|
1819003WL0050243
|
Ashok Madhav Sawant
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC87
|
|
Ashok Madhav Sawant
|
()
|
193
|
KINWAT
|
MH-19-003-103-001/556 (RAJGAD)
|
1819003000NRG22221120220504522
|
04/09/2023
|
Dnyaneshwar Ambadas Ladake
|
1819003WL0051296
|
Dnyaneshwar Ambadas Ladake
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF6
|
|
Dnyaneshwar Ambadas Ladake
|
()
|
194
|
KINWAT
|
MH-19-003-112-001/24 (JAROOR)
|
1819003000NRG22151020220503431
|
04/09/2023
|
Janabai Sakharam Gedam
|
1819003WL0050897
|
Janabai Sakharam Gedam
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC8C
|
|
Janabai Sakharam Gedam
|
()
|
195
|
KINWAT
|
MH-19-003-112-001/54 (JAROOR)
|
1819003000NRG22041120220503843
|
04/09/2023
|
Laxmibai Vishnu Meshram
|
1819003WL0051030
|
Laxmibai Vishnu Meshram
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCC90
|
|
Laxmibai Vishnu Meshram
|
()
|
196
|
KINWAT
|
MH-19-003-113-001/117 (JAROOR TANDA)
|
1819003000NRG22141120220504200
|
04/09/2023
|
Bharat Hemsing Chavan
|
1819003WL0051151
|
Bharat Hemsing Chavan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC6E
|
|
Bharat Hemsing Chavan
|
()
|
197
|
KINWAT
|
MH-19-003-118-001/149 (MAREGAON KHA.)
|
1819003000NRG22020920220500883
|
04/09/2023
|
Baliram Kalba Bhope
|
1819003WL0050386
|
Baliram Kalba Bhope
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC78
|
|
Baliram Kalba Bhope
|
()
|
198
|
KINWAT
|
MH-19-003-118-001/156 (MAREGAON KHA.)
|
1819003000NRG22020920220500884
|
04/09/2023
|
Devidas Babarao Shinde
|
1819003WL0050386
|
Devidas Babarao Shinde
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD09
|
|
Devidas Babarao Shinde
|
()
|
199
|
KINWAT
|
MH-19-003-118-001/21 (MAREGAON KHA.)
|
1819003000NRG22020920220500856
|
04/09/2023
|
Manisha Gajanan Dube
|
1819003WL0050386
|
Manisha Gajanan Dube
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCC8E
|
|
Manisha Gajanan Dube
|
()
|
200
|
KINWAT
|
MH-19-003-118-001/93 (MAREGAON KHA.)
|
1819003000NRG22020920220500865
|
04/09/2023
|
Ganesh Madhav Dube
|
1819003WL0050386
|
Ganesh Madhav Dube
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCFD
|
|
Ganesh Madhav Dube
|
()
|
201
|
KINWAT
|
MH-19-003-118-001/99 (MAREGAON KHA.)
|
1819003000NRG22020920220500866
|
04/09/2023
|
Gajanan fakirarao mukade
|
1819003WL0050386
|
Gajanan fakirarao mukade
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCFE
|
|
Gajanan fakirarao mukade
|
()
|
202
|
KINWAT
|
MH-19-003-129-001/121 (DAR SANGWI (CHI))
|
1819003000NRG22080720220498686
|
04/09/2023
|
Puja Omprakash Kadam
|
1819003WL0050047
|
Puja Omprakash Kadam
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC8D
|
|
Puja Omprakash Kadam
|
()
|
203
|
KINWAT
|
MH-19-003-136-001/309 (BENDI TANDA)
|
1819003000NRG22020920220500576
|
04/09/2023
|
Ulhas Prasram Rathod
|
1819003WL0050367
|
Ulhas Prasram Rathod
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD00
|
|
Ulhas Prasram Rathod
|
()
|
204
|
KINWAT
|
MH-19-003-136-001/309 (BENDI TANDA)
|
1819003000NRG22020920220500577
|
04/09/2023
|
Ulhas Prasram Rathod
|
1819003WL0050367
|
Ulhas Prasram Rathod
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCFF
|
|
Ulhas Prasram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86842
|
86842
|
|
|
|
|
|
|
|
205
|
KINWAT
|
MH-19-003-020-001/109 (JALDHARA)
|
1819003000NRG22111120220504002
|
04/09/2023
|
Laxmibai Pandurang Pachapute
|
1819003WL0051096
|
Laxmibai Pandurang Pachapute
|
1143
|
MAHG0004101
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCF4
|
|
Laxmibai Pandurang Pachapute
|
()
|
206
|
KINWAT
|
MH-19-003-020-001/109 (JALDHARA)
|
1819003000NRG22111120220504003
|
04/09/2023
|
Laxmibai Pandurang Pachapute
|
1819003WL0051096
|
Laxmibai Pandurang Pachapute
|
1143
|
MAHG0004101
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF5
|
|
Laxmibai Pandurang Pachapute
|
()
|
207
|
KINWAT
|
MH-19-003-043-001/624 (SHIWNI)
|
1819003000NRG22141120220504153
|
04/09/2023
|
Vilash Rangrao Jadhav
|
1819003WL0051147
|
Vilash Rangrao Jadhav
|
1143
|
MAHG0004101
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC92
|
|
Vilash Rangrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
208
|
KINWAT
|
MH-19-003-023-001/112 (BHANDARWADI)
|
1819003000NRG22050820220499976
|
04/09/2023
|
Maya Shivaji Kendre
|
1819003WL0050234
|
Maya Shivaji Kendre
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCEF
|
|
Maya Shivaji Kendre
|
()
|
209
|
KINWAT
|
MH-19-003-025-001/640 (DONGARGAON)
|
1819003000NRG22301020220503711
|
04/09/2023
|
Sunita Gadar Matawan
|
1819003WL0050984
|
Sunita Gadar Matawan
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF1
|
|
Sunita Gadar Matawan
|
()
|
210
|
KINWAT
|
MH-19-003-025-001/640 (DONGARGAON)
|
1819003000NRG22301020220503712
|
04/09/2023
|
Sunita Gadar Matawan
|
1819003WL0050984
|
Sunita Gadar Matawan
|
1143
|
MAHG0004110
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCF2
|
|
Sunita Gadar Matawan
|
()
|
211
|
KINWAT
|
MH-19-003-045-001/103 (PARDI KH)
|
1819003000NRG22020920220500701
|
04/09/2023
|
Sopan Narayan Jewalewad
|
1819003WL0050377
|
Sopan Narayan Jewalewad
|
1143
|
MAHG0004110
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC95
|
|
Sopan Narayan Jewalewad
|
()
|
212
|
KINWAT
|
MH-19-003-045-001/6549 (PARDI KH)
|
1819003000NRG22141120220504203
|
04/09/2023
|
Limbaji Sudam Munde
|
1819003WL0051153
|
Limbaji Sudam Munde
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCF3
|
|
Limbaji Sudam Munde
|
()
|
213
|
KINWAT
|
MH-19-003-045-001/6584 (PARDI KH)
|
1819003000NRG22020920220500713
|
04/09/2023
|
Sopan Udhav Bhalerao
|
1819003WL0050377
|
Sopan Udhav Bhalerao
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC94
|
|
Sopan Udhav Bhalerao
|
()
|
214
|
KINWAT
|
MH-19-003-050-002/266 (DAHEGAON CH)
|
1819003076NRG22300520220495940
|
04/09/2023
|
Anita Gulab Chavan
|
1819003WL0049798
|
Anita Gulab Chavan
|
1143
|
MAHG0004110
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCF0
|
|
Anita Gulab Chavan
|
()
|
215
|
KINWAT
|
MH-19-003-050-002/312 (DAHEGAON CH)
|
1819003000NRG22080720220498684
|
04/09/2023
|
santosh badhu pawar
|
1819003WL0050046
|
santosh badhu pawar
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC96
|
|
santosh badhu pawar
|
()
|
216
|
KINWAT
|
MH-19-003-050-002/312 (DAHEGAON CH)
|
1819003000NRG22080720220498685
|
04/09/2023
|
santosh badhu pawar
|
1819003WL0050046
|
santosh badhu pawar
|
1143
|
MAHG0004110
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC97
|
|
santosh badhu pawar
|
()
|
217
|
KINWAT
|
MH-19-003-055-001/1786 (BODHADI BK)
|
1819003000NRG22131020220503264
|
04/09/2023
|
Bhimrao Vittal Narwade
|
1819003WL0050844
|
Bhimrao Vittal Narwade
|
1143
|
MAHG0004110
|
1240
|
1240
|
Processed
|
20/09/2023
|
|
N0923002BCC93
|
|
Bhimrao Vittal Narwade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
218
|
KINWAT
|
MH-19-003-081-001/150 (SINGODA)
|
1819003000NRG22171020220503521
|
04/09/2023
|
Savita Anil Pawar
|
1819003WL0050917
|
Savita Anil Pawar
|
1143
|
MAHG0004149
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCCA1
|
|
Savita Anil Pawar
|
()
|
219
|
KINWAT
|
MH-19-003-081-001/183 (SINGODA)
|
1819003000NRG22171020220503517
|
04/09/2023
|
Subadrabai Kisan Ade
|
1819003WL0050917
|
Subadrabai Kisan Ade
|
1143
|
MAHG0004149
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCCA2
|
No Such Account
|
|
|
220
|
KINWAT
|
MH-19-003-081-001/19 (SINGODA)
|
1819003000NRG22171020220503511
|
04/09/2023
|
ASHABAI GANESH JADHAV
|
1819003WL0050917
|
ASHABAI GANESH JADHAV
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC9B
|
|
ASHABAI GANESH JADHAV
|
()
|
221
|
KINWAT
|
MH-19-003-083-002/25 (UMRI B)
|
1819003000NRG22050820220500001
|
04/09/2023
|
Govind Maroti Jugnake
|
1819003WL0050241
|
Govind Maroti Jugnake
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCEE
|
|
Govind Maroti Jugnake
|
()
|
222
|
KINWAT
|
MH-19-003-088-001/106 (KHAMBALA)
|
1819003000NRG22050820220499991
|
04/09/2023
|
Parvatabai Rohidas Pawar
|
1819003WL0050238
|
Parvatabai Rohidas Pawar
|
1143
|
MAHG0004149
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCEA
|
|
Parvatabai Rohidas Pawar
|
()
|
223
|
KINWAT
|
MH-19-003-088-001/106 (KHAMBALA)
|
1819003000NRG22050820220499992
|
04/09/2023
|
Parvatabai Rohidas Pawar
|
1819003WL0050238
|
Parvatabai Rohidas Pawar
|
1143
|
MAHG0004149
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCEB
|
|
Parvatabai Rohidas Pawar
|
()
|
224
|
KINWAT
|
MH-19-003-088-001/453 (KHAMBALA)
|
1819003082NRG22241120220504543
|
04/09/2023
|
Kavita Dinesh Rathod
|
1819003WL0051303
|
Kavita Dinesh Rathod
|
1143
|
MAHG0004149
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC99
|
|
Kavita Dinesh Rathod
|
()
|
225
|
KINWAT
|
MH-19-003-092-001/91 (NIRALA)
|
1819003076NRG22131020220503286
|
04/09/2023
|
Premsing Jangram Rathod
|
1819003WL0050852
|
Premsing Jangram Rathod
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCA0
|
|
Premsing Jangram Rathod
|
()
|
226
|
KINWAT
|
MH-19-003-093-001/134 (NIRALA TANDA)
|
1819003076NRG22131020220503282
|
04/09/2023
|
Gitavabai Dinesh Rathod
|
1819003WL0050851
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1476
|
1476
|
Processed
|
20/09/2023
|
|
N0923002BCC9C
|
|
Gitavabai Dinesh Rathod
|
()
|
227
|
KINWAT
|
MH-19-003-093-001/134 (NIRALA TANDA)
|
1819003076NRG22131020220503283
|
04/09/2023
|
Gitavabai Dinesh Rathod
|
1819003WL0050851
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCC9D
|
|
Gitavabai Dinesh Rathod
|
()
|
228
|
KINWAT
|
MH-19-003-093-001/134 (NIRALA TANDA)
|
1819003076NRG22131020220503284
|
04/09/2023
|
Gitavabai Dinesh Rathod
|
1819003WL0050851
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCC9E
|
|
Gitavabai Dinesh Rathod
|
()
|
229
|
KINWAT
|
MH-19-003-093-001/134 (NIRALA TANDA)
|
1819003076NRG22131020220503280
|
04/09/2023
|
Gitavabai Dinesh Rathod
|
1819003WL0050851
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCC9F
|
|
Gitavabai Dinesh Rathod
|
()
|
230
|
KINWAT
|
MH-19-003-093-001/272 (NIRALA TANDA)
|
1819003076NRG22131020220503278
|
04/09/2023
|
Sudam Gemsing Rathod
|
1819003WL0050851
|
Sudam Gemsing Rathod
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC9A
|
|
Sudam Gemsing Rathod
|
()
|
231
|
KINWAT
|
MH-19-003-093-001/56 (NIRALA TANDA)
|
1819003076NRG22131020220503279
|
04/09/2023
|
MADHUKAR MANIRAM RATHOD
|
1819003WL0050851
|
MADHUKAR MANIRAM RATHOD
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCCEC
|
|
MADHUKAR MANIRAM RATHOD
|
()
|
232
|
KINWAT
|
MH-19-003-093-001/56 (NIRALA TANDA)
|
1819003076NRG22131020220503285
|
04/09/2023
|
MADHUKAR MANIRAM RATHOD
|
1819003WL0050851
|
MADHUKAR MANIRAM RATHOD
|
1143
|
MAHG0004149
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCED
|
|
MADHUKAR MANIRAM RATHOD
|
()
|
233
|
KINWAT
|
MH-19-003-097-001/434 (PATHRI)
|
1819003097NRG22301020220503713
|
04/09/2023
|
Dasram Haridyal Katare
|
1819003WL0050985
|
Dasram Haridyal Katare
|
1143
|
MAHG0004149
|
1736
|
1736
|
Processed
|
20/09/2023
|
|
N0923002BCC98
|
|
Dasram Haridyal Katare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
234
|
KINWAT
|
MH-19-003-003-001/144 (MALAKWADI)
|
1819003000NRG22020920220500642
|
04/09/2023
|
Nanda Ramesh Telke
|
1819003WL0050373
|
Nanda Ramesh Telke
|
1143
|
MAHG0004154
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCAC
|
|
Nanda Ramesh Telke
|
()
|
235
|
KINWAT
|
MH-19-003-003-001/144 (MALAKWADI)
|
1819003000NRG22020920220500641
|
04/09/2023
|
Nanda Ramesh Telke
|
1819003WL0050373
|
Nanda Ramesh Telke
|
1143
|
MAHG0004154
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCAD
|
|
Nanda Ramesh Telke
|
()
|
236
|
KINWAT
|
MH-19-003-003-001/325 (MALAKWADI)
|
1819003000NRG22020920220500644
|
04/09/2023
|
Archana Motiram Pendor
|
1819003WL0050373
|
Archana Motiram Pendor
|
1143
|
MAHG0004154
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCE7
|
|
Archana Motiram Pendor
|
()
|
237
|
KINWAT
|
MH-19-003-003-001/325 (MALAKWADI)
|
1819003000NRG22020920220500646
|
04/09/2023
|
Archana Motiram Pendor
|
1819003WL0050373
|
Archana Motiram Pendor
|
1143
|
MAHG0004154
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCE6
|
|
Archana Motiram Pendor
|
()
|
238
|
KINWAT
|
MH-19-003-045-001/6581 (PARDI KH)
|
1819003000NRG22141120220504204
|
04/09/2023
|
Rama Jaganath Eejare
|
1819003WL0051153
|
Rama Jaganath Eejare
|
1143
|
MAHG0004154
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCA8
|
|
Rama Jaganath Eejare
|
()
|
239
|
KINWAT
|
MH-19-003-062-001/138 (LONI)
|
1819003000NRG22020920220500632
|
04/09/2023
|
Parmeshwar Uttam Puinkar
|
1819003WL0050372
|
Parmeshwar Uttam Puinkar
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCA5
|
|
Parmeshwar Uttam Puinkar
|
()
|
240
|
KINWAT
|
MH-19-003-062-001/138 (LONI)
|
1819003000NRG22020920220500633
|
04/09/2023
|
Vijaymala Prameshwar Puenkar
|
1819003WL0050372
|
Vijaymala Prameshwar Puenkar
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCAA
|
|
Vijaymala Prameshwar Puenkar
|
()
|
241
|
KINWAT
|
MH-19-003-062-001/436 (LONI)
|
1819003000NRG22020920220500635
|
04/09/2023
|
Laxmibai Vishwambar Huskwade
|
1819003WL0050372
|
Laxmibai Vishwambar Huskwade
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCA7
|
|
Laxmibai Vishwambar Huskwade
|
()
|
242
|
KINWAT
|
MH-19-003-067-001/255 (NAGZARI)
|
1819003000NRG22121120220504028
|
04/09/2023
|
Kavita Sunil Munde
|
1819003WL0051110
|
Kavita Sunil Munde
|
1143
|
MAHG0004154
|
1240
|
1240
|
Processed
|
20/09/2023
|
|
N0923002BCCE5
|
|
Kavita Sunil Munde
|
()
|
243
|
KINWAT
|
MH-19-003-068-001/111 (MANDVA KI)
|
1819003000NRG22020920220500653
|
04/09/2023
|
Vishanu Nivruti Munde
|
1819003WL0050374
|
Vishanu Nivruti Munde
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCA3
|
|
Vishanu Nivruti Munde
|
()
|
244
|
KINWAT
|
MH-19-003-068-001/203 (MANDVA KI)
|
1819003000NRG22020920220500661
|
04/09/2023
|
Vishal Raju Shinde
|
1819003WL0050374
|
Vishal Raju Shinde
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCAB
|
|
Vishal Raju Shinde
|
()
|
245
|
KINWAT
|
MH-19-003-068-001/255 (MANDVA KI)
|
1819003000NRG22020920220500666
|
04/09/2023
|
jagdish parabhakar nemaniwar
|
1819003WL0050374
|
jagdish parabhakar nemaniwar
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCE8
|
|
jagdish parabhakar nemaniwar
|
()
|
246
|
KINWAT
|
MH-19-003-068-001/78 (MANDVA KI)
|
1819003000NRG22020920220500690
|
04/09/2023
|
Vilash Narayan Geete
|
1819003WL0050374
|
Vilash Narayan Geete
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCA4
|
|
Vilash Narayan Geete
|
()
|
247
|
KINWAT
|
MH-19-003-070-001/350 (MOHAPUR)
|
1819003000NRG22041120220503845
|
04/09/2023
|
Vilas Dagadu Charole
|
1819003WL0051032
|
Vilas Dagadu Charole
|
1143
|
MAHG0004154
|
744
|
744
|
Processed
|
20/09/2023
|
|
N0923002BCCAF
|
|
Vilas Dagadu Charole
|
()
|
248
|
KINWAT
|
MH-19-003-070-001/367 (MOHAPUR)
|
1819003000NRG22041120220503844
|
04/09/2023
|
Santosh Hanmantu Wanjare
|
1819003WL0051031
|
Santosh Hanmantu Wanjare
|
1143
|
MAHG0004154
|
496
|
496
|
Processed
|
20/09/2023
|
|
N0923002BCCA9
|
|
Santosh Hanmantu Wanjare
|
()
|
249
|
KINWAT
|
MH-19-003-103-001/174 (RAJGAD)
|
1819003103NRG22050820220500003
|
04/09/2023
|
Madhav Nagarao Sawant
|
1819003WL0050243
|
Madhav Nagarao Sawant
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCAE
|
|
Madhav Nagarao Sawant
|
()
|
250
|
KINWAT
|
MH-19-003-103-001/506 (RAJGAD)
|
1819003000NRG22050820220499999
|
04/09/2023
|
Chandrakala Narayan Pardhi
|
1819003WL0050239
|
Chandrakala Narayan Pardhi
|
1143
|
MAHG0004154
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCA6
|
|
Chandrakala Narayan Pardhi
|
()
|
251
|
KINWAT
|
MH-19-003-106-001/448 (SINGARWADI)
|
1819003000NRG22050820220500000
|
04/09/2023
|
Kushallyabai Baliram Jadhav
|
1819003WL0050240
|
Kushallyabai Baliram Jadhav
|
1143
|
MAHG0004154
|
496
|
496
|
Processed
|
20/09/2023
|
|
N0923002BCCE9
|
|
Kushallyabai Baliram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
252
|
KINWAT
|
MH-19-003-043-001/140 (SHIWNI)
|
1819003000NRG22141120220504193
|
04/09/2023
|
Yashodabai Jayram Aade
|
1819003WL0051147
|
Yashodabai Jayram Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCC8
|
|
Yashodabai Jayram Aade
|
()
|
253
|
KINWAT
|
MH-19-003-043-001/142 (SHIWNI)
|
1819003000NRG22141120220504169
|
04/09/2023
|
Bhagwat Jagalu Aade
|
1819003WL0051147
|
Bhagwat Jagalu Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCCE
|
|
Bhagwat Jagalu Aade
|
()
|
254
|
KINWAT
|
MH-19-003-043-001/142 (SHIWNI)
|
1819003000NRG22141120220504168
|
04/09/2023
|
Piklubai Jagalu Aade
|
1819003WL0051147
|
Piklubai Jagalu Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCCD
|
|
Piklubai Jagalu Aade
|
()
|
255
|
KINWAT
|
MH-19-003-043-001/179 (SHIWNI)
|
1819003000NRG22141120220504170
|
04/09/2023
|
Rupsing Jemka Rathod
|
1819003WL0051147
|
Rupsing Jemka Rathod
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCB5
|
|
Rupsing Jemka Rathod
|
()
|
256
|
KINWAT
|
MH-19-003-043-001/179 (SHIWNI)
|
1819003000NRG22141120220504171
|
04/09/2023
|
Zamibai Rupsing Rathod
|
1819003WL0051147
|
Zamibai Rupsing Rathod
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCCB
|
|
Zamibai Rupsing Rathod
|
()
|
257
|
KINWAT
|
MH-19-003-043-001/180 (SHIWNI)
|
1819003000NRG22141120220504173
|
04/09/2023
|
Sangita Vijay Rathod
|
1819003WL0051147
|
Sangita Vijay Rathod
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCCA
|
|
Sangita Vijay Rathod
|
()
|
258
|
KINWAT
|
MH-19-003-043-001/180 (SHIWNI)
|
1819003000NRG22141120220504172
|
04/09/2023
|
Vijay Rupsing Rathod
|
1819003WL0051147
|
Vijay Rupsing Rathod
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCB6
|
|
Vijay Rupsing Rathod
|
()
|
259
|
KINWAT
|
MH-19-003-043-001/223 (SHIWNI)
|
1819003000NRG22141120220504176
|
04/09/2023
|
bebitai sanjay rathod
|
1819003WL0051147
|
bebitai sanjay rathod
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCD2
|
|
bebitai sanjay rathod
|
()
|
260
|
KINWAT
|
MH-19-003-043-001/223 (SHIWNI)
|
1819003000NRG22141120220504175
|
04/09/2023
|
sanjay venkatrao rathod
|
1819003WL0051147
|
sanjay venkatrao rathod
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCD1
|
|
sanjay venkatrao rathod
|
()
|
261
|
KINWAT
|
MH-19-003-043-001/242 (SHIWNI)
|
1819003000NRG22141120220504177
|
04/09/2023
|
Sarla Shankar AAde
|
1819003WL0051147
|
Sarla Shankar AAde
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCD19
|
|
Sarla Shankar AAde
|
()
|
262
|
KINWAT
|
MH-19-003-043-001/243 (SHIWNI)
|
1819003000NRG22141120220504178
|
04/09/2023
|
Narsaya ramlu karnewar
|
1819003WL0051147
|
Narsaya ramlu karnewar
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCD1D
|
|
Narsaya ramlu karnewar
|
()
|
263
|
KINWAT
|
MH-19-003-043-001/243 (SHIWNI)
|
1819003000NRG22141120220504179
|
04/09/2023
|
vimal narsaya karnewar
|
1819003WL0051147
|
vimal narsaya karnewar
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCD3
|
|
vimal narsaya karnewar
|
()
|
264
|
KINWAT
|
MH-19-003-043-001/250 (SHIWNI)
|
1819003000NRG22141120220504182
|
04/09/2023
|
Balu Munsing Aade
|
1819003WL0051147
|
Balu Munsing Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCD17
|
|
Balu Munsing Aade
|
()
|
265
|
KINWAT
|
MH-19-003-043-001/250 (SHIWNI)
|
1819003000NRG22141120220504181
|
04/09/2023
|
Jijabai Munsing Aade
|
1819003WL0051147
|
Jijabai Munsing Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCCC
|
|
Jijabai Munsing Aade
|
()
|
266
|
KINWAT
|
MH-19-003-043-001/250 (SHIWNI)
|
1819003000NRG22141120220504180
|
04/09/2023
|
Munsing Harichandra Aade
|
1819003WL0051147
|
Munsing Harichandra Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCDA
|
|
Munsing Harichandra Aade
|
()
|
267
|
KINWAT
|
MH-19-003-043-001/278 (SHIWNI)
|
1819003000NRG22141120220504183
|
04/09/2023
|
kamlabai ganesh aade
|
1819003WL0051147
|
kamlabai ganesh aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCC9
|
|
kamlabai ganesh aade
|
()
|
268
|
KINWAT
|
MH-19-003-043-001/29 (SHIWNI)
|
1819003000NRG22141120220504194
|
04/09/2023
|
Jayshila shankar Patewar
|
1819003WL0051147
|
Jayshila shankar Patewar
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCC0
|
|
Jayshila shankar Patewar
|
()
|
269
|
KINWAT
|
MH-19-003-043-001/291 (SHIWNI)
|
1819003000NRG22141120220504129
|
04/09/2023
|
Babulal gangaram aade
|
1819003WL0051147
|
Babulal gangaram aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD1A
|
|
Babulal gangaram aade
|
()
|
270
|
KINWAT
|
MH-19-003-043-001/291 (SHIWNI)
|
1819003000NRG22141120220504130
|
04/09/2023
|
sushila babulal aade
|
1819003WL0051147
|
sushila babulal aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCC2
|
|
sushila babulal aade
|
()
|
271
|
KINWAT
|
MH-19-003-043-001/325 (SHIWNI)
|
1819003000NRG22141120220504131
|
04/09/2023
|
dataram bansilal aade
|
1819003WL0051147
|
dataram bansilal aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCB7
|
|
dataram bansilal aade
|
()
|
272
|
KINWAT
|
MH-19-003-043-001/326 (SHIWNI)
|
1819003000NRG22141120220504132
|
04/09/2023
|
Vimal Bhiku Jadhav
|
1819003WL0051147
|
Vimal Bhiku Jadhav
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCD9
|
|
Vimal Bhiku Jadhav
|
()
|
273
|
KINWAT
|
MH-19-003-043-001/328 (SHIWNI)
|
1819003000NRG22141120220504134
|
04/09/2023
|
Devrao Bhojana Konwad
|
1819003WL0051147
|
Devrao Bhojana Konwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCE1
|
|
Devrao Bhojana Konwad
|
()
|
274
|
KINWAT
|
MH-19-003-043-001/328 (SHIWNI)
|
1819003000NRG22141120220504133
|
04/09/2023
|
Gangamani Devrao Konwad
|
1819003WL0051147
|
Gangamani Devrao Konwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD0E
|
|
Gangamani Devrao Konwad
|
()
|
275
|
KINWAT
|
MH-19-003-043-001/351 (SHIWNI)
|
1819003000NRG22141120220504135
|
04/09/2023
|
Ramji Gunaji Rathod
|
1819003WL0051147
|
Ramji Gunaji Rathod
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCB2
|
|
Ramji Gunaji Rathod
|
()
|
276
|
KINWAT
|
MH-19-003-043-001/365 (SHIWNI)
|
1819003000NRG22141120220504136
|
04/09/2023
|
rohidas sakharam jadhav
|
1819003WL0051147
|
rohidas sakharam jadhav
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCB3
|
|
rohidas sakharam jadhav
|
()
|
277
|
KINWAT
|
MH-19-003-043-001/432 (SHIWNI)
|
1819003000NRG22141120220504137
|
04/09/2023
|
Kamala Gopinan Rathod
|
1819003WL0051147
|
Kamala Gopinan Rathod
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCCF
|
|
Kamala Gopinan Rathod
|
()
|
278
|
KINWAT
|
MH-19-003-043-001/462 (SHIWNI)
|
1819003000NRG22141120220504138
|
04/09/2023
|
Shubhas Nanaji Rathod
|
1819003WL0051147
|
Shubhas Nanaji Rathod
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCB8
|
|
Shubhas Nanaji Rathod
|
()
|
279
|
KINWAT
|
MH-19-003-043-001/465 (SHIWNI)
|
1819003000NRG22141120220504140
|
04/09/2023
|
Anusaya Bapurao Aade
|
1819003WL0051147
|
Anusaya Bapurao Aade
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCBF
|
|
Anusaya Bapurao Aade
|
()
|
280
|
KINWAT
|
MH-19-003-043-001/465 (SHIWNI)
|
1819003000NRG22141120220504139
|
04/09/2023
|
Bapurao Gangarm Aade
|
1819003WL0051147
|
Bapurao Gangarm Aade
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD1B
|
|
Bapurao Gangarm Aade
|
()
|
281
|
KINWAT
|
MH-19-003-043-001/466 (SHIWNI)
|
1819003000NRG22141120220504141
|
04/09/2023
|
Gajanan Narayan Aade
|
1819003WL0051147
|
Gajanan Narayan Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCD1E
|
|
Gajanan Narayan Aade
|
()
|
282
|
KINWAT
|
MH-19-003-043-001/466 (SHIWNI)
|
1819003000NRG22141120220504142
|
04/09/2023
|
Sumanbai Gajanan Aade
|
1819003WL0051147
|
Sumanbai Gajanan Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCD0
|
|
Sumanbai Gajanan Aade
|
()
|
283
|
KINWAT
|
MH-19-003-043-001/471 (SHIWNI)
|
1819003000NRG22141120220504143
|
04/09/2023
|
Shankar Gangaram Aade
|
1819003WL0051147
|
Shankar Gangaram Aade
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD1C
|
|
Shankar Gangaram Aade
|
()
|
284
|
KINWAT
|
MH-19-003-043-001/502 (SHIWNI)
|
1819003000NRG22141120220504144
|
04/09/2023
|
Anantrao Bapurao Gound
|
1819003WL0051147
|
Anantrao Bapurao Gound
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCBA
|
|
Anantrao Bapurao Gound
|
()
|
285
|
KINWAT
|
MH-19-003-043-001/502 (SHIWNI)
|
1819003000NRG22141120220504145
|
04/09/2023
|
Kantabai Aanantarao Gonund
|
1819003WL0051147
|
Kantabai Aanantarao Gonund
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCBD
|
|
Kantabai Aanantarao Gonund
|
()
|
286
|
KINWAT
|
MH-19-003-043-001/525 (SHIWNI)
|
1819003000NRG22141120220504147
|
04/09/2023
|
Laximibai Ramchandar Khandalewad
|
1819003WL0051147
|
Laximibai Ramchandar Khandalewad
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCD7
|
|
Laximibai Ramchandar Khandalewad
|
()
|
287
|
KINWAT
|
MH-19-003-043-001/525 (SHIWNI)
|
1819003000NRG22141120220504146
|
04/09/2023
|
Ramchandra Damala Khandlwad
|
1819003WL0051147
|
Ramchandra Damala Khandlwad
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCD12
|
|
Ramchandra Damala Khandlwad
|
()
|
288
|
KINWAT
|
MH-19-003-043-001/554 (SHIWNI)
|
1819003000NRG22141120220504148
|
04/09/2023
|
Indrakiran mohanredy Polelu
|
1819003WL0051147
|
Indrakiran mohanredy Polelu
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCD14
|
|
Indrakiran mohanredy Polelu
|
()
|
289
|
KINWAT
|
MH-19-003-043-001/597 (SHIWNI)
|
1819003000NRG22141120220504150
|
04/09/2023
|
Joti Prakash Karlewad
|
1819003WL0051147
|
Joti Prakash Karlewad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCC1
|
|
Joti Prakash Karlewad
|
()
|
290
|
KINWAT
|
MH-19-003-043-001/597 (SHIWNI)
|
1819003000NRG22141120220504149
|
04/09/2023
|
Prakash Devrao Karlewad
|
1819003WL0051147
|
Prakash Devrao Karlewad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCDE
|
|
Prakash Devrao Karlewad
|
()
|
291
|
KINWAT
|
MH-19-003-043-001/602 (SHIWNI)
|
1819003000NRG22141120220504151
|
04/09/2023
|
Gitanjali Hanmant Bhusiwad
|
1819003WL0051147
|
Gitanjali Hanmant Bhusiwad
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCD13
|
|
Gitanjali Hanmant Bhusiwad
|
()
|
292
|
KINWAT
|
MH-19-003-043-001/603 (SHIWNI)
|
1819003000NRG22141120220504152
|
04/09/2023
|
Laxmibai Gangadhar Bhusiwad
|
1819003WL0051147
|
Laxmibai Gangadhar Bhusiwad
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCBB
|
|
Laxmibai Gangadhar Bhusiwad
|
()
|
293
|
KINWAT
|
MH-19-003-043-001/632 (SHIWNI)
|
1819003000NRG22141120220504154
|
04/09/2023
|
laxman gangadhar majarwad
|
1819003WL0051147
|
laxman gangadhar majarwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCB9
|
|
laxman gangadhar majarwad
|
()
|
294
|
KINWAT
|
MH-19-003-043-001/643 (SHIWNI)
|
1819003000NRG22141120220504155
|
04/09/2023
|
Sachin Vital Belewar
|
1819003WL0051147
|
Sachin Vital Belewar
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCE0
|
|
Sachin Vital Belewar
|
()
|
295
|
KINWAT
|
MH-19-003-043-001/662 (SHIWNI)
|
1819003000NRG22141120220504157
|
04/09/2023
|
Geta Manohar Aade
|
1819003WL0051147
|
Geta Manohar Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCDD
|
|
Geta Manohar Aade
|
()
|
296
|
KINWAT
|
MH-19-003-043-001/662 (SHIWNI)
|
1819003000NRG22141120220504158
|
04/09/2023
|
Hirabai Shankar Aade
|
1819003WL0051147
|
Hirabai Shankar Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCDF
|
|
Hirabai Shankar Aade
|
()
|
297
|
KINWAT
|
MH-19-003-043-001/662 (SHIWNI)
|
1819003000NRG22141120220504156
|
04/09/2023
|
Manohar Shankar Aade
|
1819003WL0051147
|
Manohar Shankar Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD1F
|
|
Manohar Shankar Aade
|
()
|
298
|
KINWAT
|
MH-19-003-043-001/666 (SHIWNI)
|
1819003000NRG22141120220504159
|
04/09/2023
|
Yadav Sambhaji Aamle
|
1819003WL0051147
|
Yadav Sambhaji Aamle
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCBE
|
|
Yadav Sambhaji Aamle
|
()
|
299
|
KINWAT
|
MH-19-003-043-001/68 (SHIWNI)
|
1819003000NRG22141120220504160
|
04/09/2023
|
Shantabai Motiram Aade
|
1819003WL0051147
|
Shantabai Motiram Aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCC5
|
|
Shantabai Motiram Aade
|
()
|
300
|
KINWAT
|
MH-19-003-043-001/710 (SHIWNI)
|
1819003000NRG22141120220504162
|
04/09/2023
|
Ashwini Sunil Aade
|
1819003WL0051147
|
Ashwini Sunil Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCD18
|
|
Ashwini Sunil Aade
|
()
|
301
|
KINWAT
|
MH-19-003-043-001/710 (SHIWNI)
|
1819003000NRG22141120220504161
|
04/09/2023
|
Sunil Babulal Aade
|
1819003WL0051147
|
Sunil Babulal Aade
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCD4
|
|
Sunil Babulal Aade
|
()
|
302
|
KINWAT
|
MH-19-003-043-001/72 (SHIWNI)
|
1819003000NRG22141120220504163
|
04/09/2023
|
dharamsing umaji aade
|
1819003WL0051147
|
dharamsing umaji aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCB4
|
|
dharamsing umaji aade
|
()
|
303
|
KINWAT
|
MH-19-003-043-001/733 (SHIWNI)
|
1819003000NRG22141120220504164
|
04/09/2023
|
Gajram Gagadhar Darpwad
|
1819003WL0051147
|
Gajram Gagadhar Darpwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD15
|
|
Gajram Gagadhar Darpwad
|
()
|
304
|
KINWAT
|
MH-19-003-043-001/733 (SHIWNI)
|
1819003000NRG22141120220504166
|
04/09/2023
|
Laxman Gajram Darpwad
|
1819003WL0051147
|
Laxman Gajram Darpwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCD5
|
|
Laxman Gajram Darpwad
|
()
|
305
|
KINWAT
|
MH-19-003-043-001/733 (SHIWNI)
|
1819003000NRG22141120220504167
|
04/09/2023
|
Sainath Gajram Darpwad
|
1819003WL0051147
|
Sainath Gajram Darpwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCD6
|
|
Sainath Gajram Darpwad
|
()
|
306
|
KINWAT
|
MH-19-003-043-001/733 (SHIWNI)
|
1819003000NRG22141120220504165
|
04/09/2023
|
Shushila Gajram Darpwad
|
1819003WL0051147
|
Shushila Gajram Darpwad
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCC4
|
|
Shushila Gajram Darpwad
|
()
|
307
|
KINWAT
|
MH-19-003-043-001/737 (SHIWNI)
|
1819003000NRG22141120220504195
|
04/09/2023
|
Sangram Vittal Birkule
|
1819003WL0051147
|
Sangram Vittal Birkule
|
1143
|
MAHG0004168
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
N0923002BCCB1
|
|
Sangram Vittal Birkule
|
()
|
308
|
KINWAT
|
MH-19-003-043-001/738 (SHIWNI)
|
1819003000NRG22141120220504186
|
04/09/2023
|
Aarti Shailesh Jiswal
|
1819003WL0051147
|
Aarti Shailesh Jiswal
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCD16
|
|
Aarti Shailesh Jiswal
|
()
|
309
|
KINWAT
|
MH-19-003-043-001/738 (SHIWNI)
|
1819003000NRG22271020220503706
|
04/09/2023
|
Kirti Rupesh Jiswal
|
1819003WL0050980
|
Kirti Rupesh Jiswal
|
1143
|
MAHG0004168
|
1488
|
1488
|
Rejected
|
20/09/2023
|
|
N0923002BCCE4
|
No Such Account
|
|
|
310
|
KINWAT
|
MH-19-003-043-001/738 (SHIWNI)
|
1819003000NRG22141120220504184
|
04/09/2023
|
Rupesh Babanlal Jiswal
|
1819003WL0051147
|
Rupesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCB0
|
|
Rupesh Babanlal Jiswal
|
()
|
311
|
KINWAT
|
MH-19-003-043-001/738 (SHIWNI)
|
1819003000NRG22141120220504185
|
04/09/2023
|
Shailesh Babanlal Jiswal
|
1819003WL0051147
|
Shailesh Babanlal Jiswal
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCBC
|
|
Shailesh Babanlal Jiswal
|
()
|
312
|
KINWAT
|
MH-19-003-043-001/739 (SHIWNI)
|
1819003000NRG22141120220504187
|
04/09/2023
|
Linabai suryakant Deshmukh
|
1819003WL0051147
|
Linabai suryakant Deshmukh
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCC3
|
|
Linabai suryakant Deshmukh
|
()
|
313
|
KINWAT
|
MH-19-003-043-001/739 (SHIWNI)
|
1819003000NRG22141120220504188
|
04/09/2023
|
Tusar Suryakan Deshamukh
|
1819003WL0051147
|
Tusar Suryakan Deshamukh
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCC7
|
|
Tusar Suryakan Deshamukh
|
()
|
314
|
KINWAT
|
MH-19-003-043-001/739 (SHIWNI)
|
1819003000NRG22141120220504189
|
04/09/2023
|
vishal Suryakant Deshmukha
|
1819003WL0051147
|
vishal Suryakant Deshmukha
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCC6
|
|
vishal Suryakant Deshmukha
|
()
|
315
|
KINWAT
|
MH-19-003-043-001/76 (SHIWNI)
|
1819003000NRG22141120220504191
|
04/09/2023
|
premsing umaji aade
|
1819003WL0051147
|
premsing umaji aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCD8
|
|
premsing umaji aade
|
()
|
316
|
KINWAT
|
MH-19-003-043-001/76 (SHIWNI)
|
1819003000NRG22141120220504190
|
04/09/2023
|
sunita premsing aade
|
1819003WL0051147
|
sunita premsing aade
|
1143
|
MAHG0004168
|
1494
|
1494
|
Processed
|
20/09/2023
|
|
N0923002BCCDB
|
|
sunita premsing aade
|
()
|
317
|
KINWAT
|
MH-19-003-043-001/827 (SHIWNI)
|
1819003000NRG22141120220504192
|
04/09/2023
|
Sangita Bhimrao Aade
|
1819003WL0051147
|
Sangita Bhimrao Aade
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCDC
|
|
Sangita Bhimrao Aade
|
()
|
318
|
KINWAT
|
MH-19-003-139-001/46 (TALHARI)
|
1819003000NRG22020620220496170
|
04/09/2023
|
balaram manusing rathod
|
1819003WL0049830
|
balaram manusing rathod
|
1143
|
MAHG0004168
|
1488
|
1488
|
Processed
|
20/09/2023
|
|
N0923002BCCE3
|
|
balaram manusing rathod
|
()
|
319
|
KINWAT
|
MH-19-003-139-001/46 (TALHARI)
|
1819003000NRG22020620220496171
|
04/09/2023
|
balaram manusing rathod
|
1819003WL0049830
|
balaram manusing rathod
|
1143
|
MAHG0004168
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
N0923002BCCE2
|
|
balaram manusing rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101664
|
101664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465190
|
465190
|
|
|
|
|
|
|
|