|
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-19-003-013-001/41
(PAROTI)
|
1819003000NRG24061020230376967
|
06/10/2023
|
ANNAPURNA ADELU HATAMODE
|
1819003WL035579
|
ANNAPURNA ADELU HATAMODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD179
|
|
ANNAPURNA ADELU HATAMODE
|
()
|
|
2
|
KINWAT
|
MH-19-003-013-001/64
(PAROTI)
|
1819003000NRG24061020230376968
|
06/10/2023
|
SHANKAR GANAPATI GUDULWAR
|
1819003WL035579
|
SHANKAR GANAPATI GUDULWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17A
|
|
SHANKAR GANAPATI GUDULWAR
|
()
|
|
3
|
KINWAT
|
MH-19-003-055-001/773
(BODHADI BK)
|
1819003000NRG24061020230376820
|
06/10/2023
|
KAMALABAI PRAKASH DANGA
|
1819003WL035560
|
KAMALABAI PRAKASH DANGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1C0
|
|
KAMALABAI PRAKASH DANGA
|
()
|
|
4
|
KINWAT
|
MH-19-003-077-001/3
(PALSI)
|
1819003000NRG24061020230376385
|
06/10/2023
|
WAMAN SAKHARAM GHODAM
|
1819003WL035516
|
WAMAN SAKHARAM GHODAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD178
|
|
WAMAN SAKHARAM GHODAM
|
()
|
|
5
|
KINWAT
|
MH-19-003-097-001/184
(PATHRI)
|
1819003000NRG24061020230376452
|
06/10/2023
|
PHOOLSINGH CHAWHAN
|
1819003WL035523
|
PHOOLSINGH CHAWHAN
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023004AD1B8
|
|
PHOOLSINGH CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-026-002/619
(DIGRAS)
|
1819003000NRG24061020230376835
|
06/10/2023
|
Budabai Balsing Ghoti
|
1819003WL035561
|
Budabai Balsing Ghoti
|
00415
|
SBIN0004663
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004AD1A3
|
|
MRS BUNDABAI BALASING GHOTI
|
()
|
|
7
|
KINWAT
|
MH-19-003-054-003/42
(CHIKHLI KH)
|
1819003000NRG24061020230376428
|
06/10/2023
|
Ganpat Namdev Bhaymare
|
1819003WL035520
|
Ganpat Namdev Bhaymare
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD187
|
|
MR GANA NAMDEV BHAYMARE
|
()
|
|
8
|
KINWAT
|
MH-19-003-093-001/199
(NIRALA TANDA)
|
1819003000NRG24061020230376505
|
06/10/2023
|
KAVITA TARASING ADE
|
1819003WL035530
|
KAVITA TARASING ADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18A
|
|
MRS KAVITA TARACHAND ADE
|
()
|
|
9
|
KINWAT
|
MH-19-003-093-001/199
(NIRALA TANDA)
|
1819003000NRG24061020230376504
|
06/10/2023
|
TARACHAND MADHUKAR RATHOD
|
1819003WL035530
|
TARACHAND MADHUKAR RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD189
|
|
MRS KAVITA TARACHAND ADE
|
()
|
|
10
|
KINWAT
|
MH-19-003-130-001/330
(SINDGI)
|
1819003000NRG24061020230376404
|
06/10/2023
|
Sukhdev Yadav Chavan
|
1819003WL035518
|
Sukhdev Yadav Chavan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023004AD188
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-077-001/144
(PALSI)
|
1819003000NRG24061020230376852
|
06/10/2023
|
Savita Gajanan Lengure
|
1819003WL035562
|
Savita Gajanan Lengure
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18C
|
|
MISS SAVITA GAJANAN LENGORE
|
()
|
|
12
|
KINWAT
|
MH-19-003-077-001/6630
(PALSI)
|
1819003000NRG24061020230376855
|
06/10/2023
|
Shantabai Yadav Shende
|
1819003WL035562
|
Shantabai Yadav Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18B
|
|
MRS SHANTA YADAV SHENDE
|
()
|
|
13
|
KINWAT
|
MH-19-003-077-001/6722
(PALSI)
|
1819003000NRG24061020230376856
|
06/10/2023
|
ramesh ashok gajalwar
|
1819003WL035562
|
ramesh ashok gajalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A1
|
|
MR RAMESH ASHOK GAJALWAR
|
()
|
|
14
|
KINWAT
|
MH-19-003-077-001/6767
(PALSI)
|
1819003000NRG24061020230376858
|
06/10/2023
|
SAI ASHOK NAITAM
|
1819003WL035562
|
SAI ASHOK NAITAM
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD19F
|
|
MR SAI ASHOK NAITAM
|
()
|
|
15
|
KINWAT
|
MH-19-003-077-001/6768
(PALSI)
|
1819003000NRG24061020230376859
|
06/10/2023
|
PRADIP UDAYBHAN UIKE
|
1819003WL035562
|
PRADIP UDAYBHAN UIKE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A0
|
|
MR PRADIP UDAYBHAN UIKE
|
()
|
|
16
|
KINWAT
|
MH-19-003-079-001/245
(JAWARLA)
|
1819003000NRG24061020230376447
|
06/10/2023
|
madhav dharmaji urvate
|
1819003WL035522
|
madhav dharmaji urvate
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A2
|
|
MR MADHAV DHARMAJI URVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-026-002/369
(DIGRAS)
|
1819003000NRG24061020230376832
|
06/10/2023
|
Savitabai Ishwar sable
|
1819003WL035561
|
Savitabai Ishwar sable
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004AD19C
|
|
MRS SAVITA ESHWARSING SABLE
|
()
|
|
18
|
KINWAT
|
MH-19-003-047-001/177
(THARA)
|
1819003000NRG24061020230376943
|
06/10/2023
|
Satyabhama Shesherao Yeleboinwad
|
1819003WL035576
|
Satyabhama Shesherao Yeleboinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD19D
|
|
MRS SATYABHAMA SHESHRAO YELEBOINWAD
|
()
|
|
19
|
KINWAT
|
MH-19-003-047-001/31
(THARA)
|
1819003000NRG24061020230376949
|
06/10/2023
|
gangaram nagu waghamare
|
1819003WL035576
|
gangaram nagu waghamare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD19A
|
|
MR GANGARAM NAGU WAGHMARE
|
()
|
|
20
|
KINWAT
|
MH-19-003-054-003/42
(CHIKHLI KH)
|
1819003000NRG24061020230376429
|
06/10/2023
|
Yashoda Ganpat Bhaymare
|
1819003WL035520
|
Yashoda Ganpat Bhaymare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD197
|
|
MRS YASHODABAI GANPAT BHAYMARE
|
()
|
|
21
|
KINWAT
|
MH-19-003-054-003/68
(CHIKHLI KH)
|
1819003000NRG24061020230376430
|
06/10/2023
|
Pujabai Madhav Tarpe
|
1819003WL035520
|
Pujabai Madhav Tarpe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18F
|
|
MR PUNJABAI MADHAV TARAPE
|
()
|
|
22
|
KINWAT
|
MH-19-003-054-003/80
(CHIKHLI KH)
|
1819003000NRG24061020230376431
|
06/10/2023
|
Laxman Dhondiba Lakhade
|
1819003WL035520
|
Laxman Dhondiba Lakhade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD195
|
|
MR LAXMAN DHONDIBA LAKHADE
|
()
|
|
23
|
KINWAT
|
MH-19-003-061-001/260
(DHAMANDARI)
|
1819003000NRG24061020230376472
|
06/10/2023
|
yashoda babalu kamble
|
1819003WL035526
|
yashoda babalu kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18D
|
|
MS YASHODA BABALU KAMBLE
|
()
|
|
24
|
KINWAT
|
MH-19-003-061-001/39
(DHAMANDARI)
|
1819003000NRG24061020230376474
|
06/10/2023
|
sumanbai tukaram kamble
|
1819003WL035526
|
sumanbai tukaram kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD18E
|
|
MS SUMAN TUKARAM KAMBLE
|
()
|
|
25
|
KINWAT
|
MH-19-003-061-001/39
(DHAMANDARI)
|
1819003000NRG24061020230376473
|
06/10/2023
|
tukaram raghunath kamble
|
1819003WL035526
|
tukaram raghunath kamble
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD190
|
|
MR TUKARAM RAGHUNATH R KAMBLE
|
()
|
|
26
|
KINWAT
|
MH-19-003-063-001/246
(AMBADI)
|
1819003000NRG24061020230376464
|
06/10/2023
|
Ramesh Laxman Gedam
|
1819003WL035525
|
Ramesh Laxman Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD192
|
|
MR RAMESH LAKSHMAN GEDAM
|
()
|
|
27
|
KINWAT
|
MH-19-003-063-001/294
(AMBADI)
|
1819003000NRG24061020230376465
|
06/10/2023
|
Latabai narayan Gedam
|
1819003WL035525
|
Latabai narayan Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD193
|
|
MR LATABAI NARAYAN GEDAM
|
()
|
|
28
|
KINWAT
|
MH-19-003-063-001/306
(AMBADI)
|
1819003000NRG24061020230376466
|
06/10/2023
|
Indirabai Anandrao Kursange
|
1819003WL035525
|
Indirabai Anandrao Kursange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD194
|
|
MR INDRAKALA ANANDRAO KURSINGE
|
()
|
|
29
|
KINWAT
|
MH-19-003-063-001/604
(AMBADI)
|
1819003000NRG24061020230376469
|
06/10/2023
|
Gedam Shrikant Malaku
|
1819003WL035525
|
Gedam Shrikant Malaku
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD196
|
|
MR GEDAM SHREEKANT MALKU
|
()
|
|
30
|
KINWAT
|
MH-19-003-130-001/186
(SINDGI)
|
1819003000NRG24061020230376396
|
06/10/2023
|
Ramesh Khemaji Lakade
|
1819003WL035518
|
Ramesh Khemaji Lakade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD19B
|
|
MR RAMESH KHEMAJI LAKDE
|
()
|
|
31
|
KINWAT
|
MH-19-003-130-001/227
(SINDGI)
|
1819003000NRG24061020230376401
|
06/10/2023
|
Sanjay Datta Hulkane
|
1819003WL035518
|
Sanjay Datta Hulkane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD191
|
|
MR SANJIV DATTA HULKANE
|
()
|
|
32
|
KINWAT
|
MH-19-003-131-002/203
(SAWARGAON.)
|
1819003000NRG24061020230376511
|
06/10/2023
|
Gottam Kishan Waghamare
|
1819003WL035531
|
Gottam Kishan Waghamare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD19E
|
|
MR GAUTAM KISAN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
33
|
KINWAT
|
MH-19-003-013-001/32
(PAROTI)
|
1819003000NRG24061020230376965
|
06/10/2023
|
ratnamala vilas yelewad
|
1819003WL035579
|
ratnamala vilas yelewad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1BC
|
|
MRS RATNAMALA VILAS YANALEWAD
|
()
|
|
34
|
KINWAT
|
MH-19-003-017-001/285
(KOLHARI)
|
1819003000NRG24061020230376934
|
06/10/2023
|
Amrapali Ramesh waghamre
|
1819003WL035574
|
Amrapali Ramesh waghamre
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD199
|
|
MR AMRPALI RAMESH WAGHMARE
|
()
|
|
35
|
KINWAT
|
MH-19-003-017-001/32
(KOLHARI)
|
1819003000NRG24061020230376935
|
06/10/2023
|
bhagwan satwaji shelke
|
1819003WL035574
|
bhagwan satwaji shelke
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1BE
|
|
MR BHAGWAN SATWAJI SHELKE
|
()
|
|
36
|
KINWAT
|
MH-19-003-017-001/32
(KOLHARI)
|
1819003000NRG24061020230376936
|
06/10/2023
|
ratnamala bhagwan shelke
|
1819003WL035574
|
ratnamala bhagwan shelke
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1BB
|
|
MRS RATNAMALA BHAGWAN SHELKE
|
()
|
|
37
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24061020230376939
|
06/10/2023
|
Santosh Bapurao Maikalwad
|
1819003WL035575
|
Santosh Bapurao Maikalwad
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004AD1BA
|
|
MR SAHEBRAO BABARAO MYAKALWAD
|
()
|
|
38
|
KINWAT
|
MH-19-003-056-001/394
(CHIKHLI BK)
|
1819003000NRG24061020230376413
|
06/10/2023
|
NARGIS TIPUSULTAN PATHAN
|
1819003WL035519
|
NARGIS TIPUSULTAN PATHAN
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD198
|
|
MISS NARGIS TIPUSULTAN PATHAN
|
()
|
|
39
|
KINWAT
|
MH-19-003-131-002/291
(SAWARGAON.)
|
1819003000NRG24061020230376500
|
06/10/2023
|
Narayan Dhondiba Deshamukhe
|
1819003WL035529
|
Narayan Dhondiba Deshamukhe
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1BD
|
|
MR NARAYAN DHONDIBA DESHMUKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-093-001/74
(NIRALA TANDA)
|
1819003000NRG24061020230376507
|
06/10/2023
|
Bandu Santram Rathod
|
1819003WL035530
|
Bandu Santram Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B9
|
|
MR BANDU SATRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KINWAT
|
MH-19-003-062-001/163
(LONI)
|
1819003000NRG24061020230376386
|
06/10/2023
|
Kartik Milind Gunjkar
|
1819003WL035517
|
Kartik Milind Gunjkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004AD1B5
|
|
Kartik Milind Gunjkar
|
()
|
|
42
|
KINWAT
|
MH-19-003-062-001/454
(LONI)
|
1819003000NRG24061020230376389
|
06/10/2023
|
Raju Laxman Shedmake
|
1819003WL035517
|
Raju Laxman Shedmake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B6
|
|
Raju Laxman Shedmake
|
()
|
|
43
|
KINWAT
|
MH-19-003-131-002/206
(SAWARGAON.)
|
1819003000NRG24061020230376496
|
06/10/2023
|
Anusaya Namdev Khokale
|
1819003WL035529
|
Anusaya Namdev Khokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B7
|
|
Anusaya Namdev Khokale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
44
|
KINWAT
|
MH-19-003-013-001/64
(PAROTI)
|
1819003000NRG24061020230376969
|
06/10/2023
|
Shankar Ganpati Gudulwar
|
1819003WL035579
|
Shankar Ganpati Gudulwar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17B
|
|
Shankar Ganpati Gudulwar
|
()
|
|
45
|
KINWAT
|
MH-19-003-020-001/114
(JALDHARA)
|
1819003000NRG24061020230376476
|
06/10/2023
|
Parvesh Madhav Dhumale
|
1819003WL035528
|
Parvesh Madhav Dhumale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B1
|
|
Parvesh Madhav Dhumale
|
()
|
|
46
|
KINWAT
|
MH-19-003-020-001/155
(JALDHARA)
|
1819003000NRG24061020230376479
|
06/10/2023
|
mirabai bhagurao khandare
|
1819003WL035528
|
mirabai bhagurao khandare
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B2
|
|
mirabai bhagurao khandare
|
()
|
|
47
|
KINWAT
|
MH-19-003-020-001/58
(JALDHARA)
|
1819003000NRG24061020230376483
|
06/10/2023
|
Nagnath Ganpati Gavale
|
1819003WL035528
|
Nagnath Ganpati Gavale
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B0
|
|
Nagnath Ganpati Gavale
|
()
|
|
48
|
KINWAT
|
MH-19-003-020-002/129
(JALDHARA)
|
1819003000NRG24061020230376485
|
06/10/2023
|
Anvari Nabisab Shaikh
|
1819003WL035528
|
Anvari Nabisab Shaikh
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B3
|
|
Anvari Nabisab Shaikh
|
()
|
|
49
|
KINWAT
|
MH-19-003-047-001/198
(THARA)
|
1819003000NRG24061020230376944
|
06/10/2023
|
MAROTI GANGARAM WAGHARME
|
1819003WL035576
|
MAROTI GANGARAM WAGHARME
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1B4
|
|
MAROTI GANGARAM WAGHARME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
KINWAT
|
MH-19-003-020-001/145
(JALDHARA)
|
1819003000NRG24061020230376477
|
06/10/2023
|
Anusaya Gangaram Dukare
|
1819003WL035528
|
Anusaya Gangaram Dukare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17E
|
|
Anusaya Gangaram Dukare
|
()
|
|
51
|
KINWAT
|
MH-19-003-020-001/242
(JALDHARA)
|
1819003000NRG24061020230376480
|
06/10/2023
|
Balaji Pandurang Tambare
|
1819003WL035528
|
Balaji Pandurang Tambare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD184
|
|
Balaji Pandurang Tambare
|
()
|
|
52
|
KINWAT
|
MH-19-003-020-001/242
(JALDHARA)
|
1819003000NRG24061020230376481
|
06/10/2023
|
Sunita Balaji Tambare
|
1819003WL035528
|
Sunita Balaji Tambare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD182
|
|
Sunita Balaji Tambare
|
()
|
|
53
|
KINWAT
|
MH-19-003-020-001/82
(JALDHARA)
|
1819003000NRG24061020230376484
|
06/10/2023
|
Renuka Narayan Malzalkar
|
1819003WL035528
|
Renuka Narayan Malzalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17D
|
|
Renuka Narayan Malzalkar
|
()
|
|
54
|
KINWAT
|
MH-19-003-020-002/55
(JALDHARA)
|
1819003000NRG24061020230376488
|
06/10/2023
|
Goushbi Moulakhan Pathan
|
1819003WL035528
|
Goushbi Moulakhan Pathan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17F
|
|
Goushbi Moulakhan Pathan
|
()
|
|
55
|
KINWAT
|
MH-19-003-026-002/380
(DIGRAS)
|
1819003000NRG24061020230376833
|
06/10/2023
|
Ishwar Ganpat Khasawat
|
1819003WL035561
|
Ishwar Ganpat Khasawat
|
1143
|
MAHG0004110
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004AD1AB
|
|
Ishwar Ganpat Khasawat
|
()
|
|
56
|
KINWAT
|
MH-19-003-047-001/2049
(THARA)
|
1819003000NRG24061020230376945
|
06/10/2023
|
laxman pundlik ramanboinwad
|
1819003WL035576
|
laxman pundlik ramanboinwad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004AD1AD
|
|
laxman pundlik ramanboinwad
|
()
|
|
57
|
KINWAT
|
MH-19-003-055-001/1024
(BODHADI BK)
|
1819003000NRG24061020230376816
|
06/10/2023
|
Shantabai Chimnaji Shelke
|
1819003WL035560
|
Shantabai Chimnaji Shelke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1AF
|
|
Shantabai Chimnaji Shelke
|
()
|
|
58
|
KINWAT
|
MH-19-003-055-001/466
(BODHADI BK)
|
1819003000NRG24061020230376818
|
06/10/2023
|
Dhurpatabai Prakash Jadahv
|
1819003WL035560
|
Dhurpatabai Prakash Jadahv
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD181
|
|
Dhurpatabai Prakash Jadahv
|
()
|
|
59
|
KINWAT
|
MH-19-003-055-001/466
(BODHADI BK)
|
1819003000NRG24061020230376819
|
06/10/2023
|
Maroti Bhujanga Jadhav
|
1819003WL035560
|
Maroti Bhujanga Jadhav
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD180
|
|
Maroti Bhujanga Jadhav
|
()
|
|
60
|
KINWAT
|
MH-19-003-055-001/466
(BODHADI BK)
|
1819003000NRG24061020230376817
|
06/10/2023
|
Prakash Bhujanga Jadahv
|
1819003WL035560
|
Prakash Bhujanga Jadahv
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1AE
|
|
Prakash Bhujanga Jadahv
|
()
|
|
61
|
KINWAT
|
MH-19-003-055-001/778
(BODHADI BK)
|
1819003000NRG24061020230376821
|
06/10/2023
|
Ramesh Ramdas Bidwal
|
1819003WL035560
|
Ramesh Ramdas Bidwal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1BF
|
|
Ramesh Ramdas Bidwal
|
()
|
|
62
|
KINWAT
|
MH-19-003-131-001/279
(SAWARGAON.)
|
1819003000NRG24061020230376509
|
06/10/2023
|
Savita Aarjun Darshanwad
|
1819003WL035531
|
Savita Aarjun Darshanwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD183
|
|
Savita Aarjun Darshanwad
|
()
|
|
63
|
KINWAT
|
MH-19-003-131-002/222
(SAWARGAON.)
|
1819003000NRG24061020230376497
|
06/10/2023
|
Ushabai Maroit Kirawale
|
1819003WL035529
|
Ushabai Maroit Kirawale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1AC
|
|
Ushabai Maroit Kirawale
|
()
|
|
64
|
KINWAT
|
MH-19-003-131-002/234
(SAWARGAON.)
|
1819003000NRG24061020230376498
|
06/10/2023
|
Anusaya Santosh Bhusare
|
1819003WL035529
|
Anusaya Santosh Bhusare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1AA
|
|
Anusaya Santosh Bhusare
|
()
|
|
65
|
KINWAT
|
MH-19-003-131-002/243
(SAWARGAON.)
|
1819003000NRG24061020230376512
|
06/10/2023
|
Janardhan Yadhav Bhusare
|
1819003WL035531
|
Janardhan Yadhav Bhusare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD17C
|
|
Janardhan Yadhav Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
66
|
KINWAT
|
MH-19-003-097-001/184
(PATHRI)
|
1819003000NRG24061020230376453
|
06/10/2023
|
Sakubai Fulsing Chavan
|
1819003WL035523
|
Sakubai Fulsing Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A8
|
|
Sakubai Fulsing Chavan
|
()
|
|
67
|
KINWAT
|
MH-19-003-097-001/69
(PATHRI)
|
1819003000NRG24061020230376459
|
06/10/2023
|
Ashok Bachansing Rathod
|
1819003WL035524
|
Ashok Bachansing Rathod
|
1143
|
MAHG0004149
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023004AD1A6
|
|
Ashok Bachansing Rathod
|
()
|
|
68
|
KINWAT
|
MH-19-003-097-001/88
(PATHRI)
|
1819003000NRG24061020230376460
|
06/10/2023
|
Rajesh Vijay Pawar
|
1819003WL035524
|
Rajesh Vijay Pawar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004AD1A7
|
|
Rajesh Vijay Pawar
|
()
|
|
69
|
KINWAT
|
MH-19-003-097-001/90
(PATHRI)
|
1819003000NRG24061020230376461
|
06/10/2023
|
Janibai Bhavarao Pawar
|
1819003WL035524
|
Janibai Bhavarao Pawar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004AD1A9
|
|
Janibai Bhavarao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
KINWAT
|
MH-19-003-061-001/260
(DHAMANDARI)
|
1819003000NRG24061020230376471
|
06/10/2023
|
babalu tukaram kamble
|
1819003WL035526
|
babalu tukaram kamble
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A4
|
|
babalu tukaram kamble
|
()
|
|
71
|
KINWAT
|
MH-19-003-130-001/152
(SINDGI)
|
1819003000NRG24061020230376394
|
06/10/2023
|
krishna pandurang chavhan
|
1819003WL035518
|
krishna pandurang chavhan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD186
|
|
krishna pandurang chavhan
|
()
|
|
72
|
KINWAT
|
MH-19-003-130-001/188
(SINDGI)
|
1819003000NRG24061020230376399
|
06/10/2023
|
chimnaji narayan andanje
|
1819003WL035518
|
chimnaji narayan andanje
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD185
|
|
chimnaji narayan andanje
|
()
|
|
73
|
KINWAT
|
MH-19-003-136-001/119
(BENDI TANDA)
|
1819003000NRG24061020230376432
|
06/10/2023
|
Vijay Shravan Rathod
|
1819003WL035521
|
Vijay Shravan Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004AD1A5
|
|
Vijay Shravan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|