|
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-19-003-002-001/16
(BUDHWARPETH)
|
1819003000NRG24180720230262764
|
18/07/2023
|
Sangita Ganpat Kudmate
|
1819003WL020163
|
Sangita Ganpat Kudmate
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262533
|
|
Sangita Ganpat Kudmate
|
()
|
|
2
|
KINWAT
|
MH-19-003-002-001/68
(BUDHWARPETH)
|
1819003000NRG24180720230262791
|
18/07/2023
|
Janabai Ramdas Ingale
|
1819003WL020163
|
Janabai Ramdas Ingale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262532
|
|
Janabai Ramdas Ingale
|
()
|
|
3
|
KINWAT
|
MH-19-003-051-003/13314
(ADAMBORI CH)
|
1819003000NRG24180720230261190
|
18/07/2023
|
Devsing Gajiram Padwal
|
1819003WL020078
|
Devsing Gajiram Padwal
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262531
|
|
Devsing Gajiram Padwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-013-001/13
(PAROTI)
|
1819003000NRG24180720230260965
|
18/07/2023
|
DEVKABAI NARAYAN PILAVAND
|
1819003WL020063
|
DEVKABAI NARAYAN PILAVAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262541
|
|
DEVKABAI NARAYAN PILAVAND
|
()
|
|
5
|
KINWAT
|
MH-19-003-016-001/184
(RODANAIKTANDA)
|
1819003000NRG24180720230262558
|
18/07/2023
|
SAVITABAI BAPURAO RATHOD
|
1819003WL020157
|
SAVITABAI BAPURAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262542
|
|
SAVITABAI BAPURAO RATHOD
|
()
|
|
6
|
KINWAT
|
MH-19-003-022-001/157
(KOPARA)
|
1819003000NRG24180720230262478
|
18/07/2023
|
ANANDA SANTA KENDRAE
|
1819003WL020154
|
ANANDA SANTA KENDRAE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302262535
|
|
ANANDA SANTA KENDRAE
|
()
|
|
7
|
KINWAT
|
MH-19-003-022-001/157
(KOPARA)
|
1819003000NRG24180720230262479
|
18/07/2023
|
SATYABHAMA ANANDA KENDRAE
|
1819003WL020154
|
SATYABHAMA ANANDA KENDRAE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302262534
|
|
SATYABHAMA ANANDA KENDRAE
|
()
|
|
8
|
KINWAT
|
MH-19-003-046-001/66
(BODHADI KH)
|
1819003000NRG24180720230262900
|
18/07/2023
|
NARAMADA BIDAVAL
|
1819003WL020168
|
NARAMADA BIDAVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253B
|
|
NARAMADA BIDAVAL
|
()
|
|
9
|
KINWAT
|
MH-19-003-078-001/361
(PIMPALGAON SINDKHED)
|
1819003000NRG24180720230260999
|
18/07/2023
|
HANMANLU KISHAN GURNULE
|
1819003WL020066
|
HANMANLU KISHAN GURNULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262540
|
|
HANMANLU KISHAN GURNULE
|
()
|
|
10
|
KINWAT
|
MH-19-003-093-001/206
(NIRALA TANDA)
|
1819003000NRG24180720230263058
|
18/07/2023
|
SUMAN MADHUKAR JADHAV
|
1819003WL020178
|
SUMAN MADHUKAR JADHAV
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302262538
|
|
SUMAN MADHUKAR JADHAV
|
()
|
|
11
|
KINWAT
|
MH-19-003-105-001/34
(NICHPUR)
|
1819003105NRG24180720230260618
|
18/07/2023
|
PRAYAGBAI LANDAGEWAD
|
1819003WL020042
|
PRAYAGBAI LANDAGEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253E
|
|
PRAYAGBAI LANDAGEWAD
|
()
|
|
12
|
KINWAT
|
MH-19-003-105-001/34
(NICHPUR)
|
1819003105NRG24180720230260619
|
18/07/2023
|
SANTOSH GANESH LANDAGEWAD
|
1819003WL020042
|
SANTOSH GANESH LANDAGEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253F
|
|
SANTOSH GANESH LANDAGEWAD
|
()
|
|
13
|
KINWAT
|
MH-19-003-105-001/54
(NICHPUR)
|
1819003000NRG24180720230260432
|
18/07/2023
|
GANPAT SHAMRAO MUNDE
|
1819003WL020031
|
GANPAT SHAMRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262536
|
|
GANPAT SHAMRAO MUNDE
|
()
|
|
14
|
KINWAT
|
MH-19-003-105-001/62
(NICHPUR)
|
1819003105NRG24180720230260630
|
18/07/2023
|
MANISHA SURESH HAPASE
|
1819003WL020042
|
MANISHA SURESH HAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262537
|
|
MANISHA SURESH HAPASE
|
()
|
|
15
|
KINWAT
|
MH-19-003-105-001/62
(NICHPUR)
|
1819003105NRG24180720230260631
|
18/07/2023
|
SURESH PARASHARAM HAPASE
|
1819003WL020042
|
SURESH PARASHARAM HAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253D
|
|
SURESH PARASHARAM HAPASE
|
()
|
|
16
|
KINWAT
|
MH-19-003-105-001/95
(NICHPUR)
|
1819003000NRG24180720230260434
|
18/07/2023
|
BHARAT UKANDRAO MUNDE
|
1819003WL020031
|
BHARAT UKANDRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253C
|
|
BHARAT UKANDRAO MUNDE
|
()
|
|
17
|
KINWAT
|
MH-19-003-111-001/16
(PATODA KHU.)
|
1819003000NRG24180720230260804
|
18/07/2023
|
PRADEEP VASANT CHAWHAN
|
1819003WL020051
|
PRADEEP VASANT CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226253A
|
|
PRADEEP VASANT CHAWHAN
|
()
|
|
18
|
KINWAT
|
MH-19-003-114-001/2
(SALAIGUDA)
|
1819003000NRG24180720230262460
|
18/07/2023
|
SUNITA ANIL MARAPE
|
1819003WL020152
|
SUNITA ANIL MARAPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262539
|
|
SUNITA ANIL MARAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-002-001/20
(BUDHWARPETH)
|
1819003000NRG24180720230262767
|
18/07/2023
|
Ramrao Tukaram Kudmate
|
1819003WL020163
|
Ramrao Tukaram Kudmate
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB6
|
|
MR RAMRAO TUKARAM KUDMETE
|
()
|
|
20
|
KINWAT
|
MH-19-003-026-001/611
(DIGRAS)
|
1819003000NRG24180720230260839
|
18/07/2023
|
Umesh Vittalrao Aarmalkar
|
1819003WL020053
|
Umesh Vittalrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB5
|
|
MR UMESH VITHTHALARAV ARAMALAKAR
|
()
|
|
21
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24180720230262468
|
18/07/2023
|
PRAYAGBAI DATTA SONTTAKE
|
1819003WL020153
|
PRAYAGBAI DATTA SONTTAKE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB3
|
|
MRS PRYAGBAI DATTA SONTAKKE
|
()
|
|
22
|
KINWAT
|
MH-19-003-093-001/135
(NIRALA TANDA)
|
1819003000NRG24180720230262983
|
18/07/2023
|
LALITA CHANDRAKIRAN RATHOD
|
1819003WL020175
|
LALITA CHANDRAKIRAN RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB2
|
|
MRS LALITA CHANDRAKIRAN RATHOD
|
()
|
|
23
|
KINWAT
|
MH-19-003-105-001/561
(NICHPUR)
|
1819003105NRG24180720230260628
|
18/07/2023
|
samadhan narayan darade
|
1819003WL020042
|
samadhan narayan darade
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB1
|
|
MR SAMADHAN NARAYAN DARADE
|
()
|
|
24
|
KINWAT
|
MH-19-003-106-001/10
(SINGARWADI)
|
1819003000NRG24180720230261477
|
18/07/2023
|
Nabibai Pandurang Rathod
|
1819003WL020093
|
Nabibai Pandurang Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB4
|
|
MRS NABIBAI PANDURANG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-093-001/287
(NIRALA TANDA)
|
1819003000NRG24180720230262989
|
18/07/2023
|
Chaya Rohidas Rathod
|
1819003WL020175
|
Chaya Rohidas Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB7
|
|
MISS CHAYA ROHIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-072-001/1059
(MANDVI)
|
1819003000NRG24180720230262508
|
18/07/2023
|
Shevantabai Hiraman Jadhav
|
1819003WL020156
|
Shevantabai Hiraman Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FBE
|
|
MRS JAIVANTABAI HIRAMAN JADHAV
|
()
|
|
27
|
KINWAT
|
MH-19-003-072-001/1072
(MANDVI)
|
1819003000NRG24180720230262514
|
18/07/2023
|
Akshya Dipak Gotarkar
|
1819003WL020156
|
Akshya Dipak Gotarkar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC4
|
|
MR AKSHAY DIPAK GOTARKAR
|
()
|
|
28
|
KINWAT
|
MH-19-003-072-001/1073
(MANDVI)
|
1819003000NRG24180720230262516
|
18/07/2023
|
Vandana Dilip Rathod
|
1819003WL020156
|
Vandana Dilip Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FBF
|
|
MRS VANDANA DILIP RATHOD
|
()
|
|
29
|
KINWAT
|
MH-19-003-072-001/114
(MANDVI)
|
1819003000NRG24180720230262519
|
18/07/2023
|
Malabai Anil Pawar
|
1819003WL020156
|
Malabai Anil Pawar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302262FF0
|
|
MRS MALU ANIL PAWAR
|
()
|
|
30
|
KINWAT
|
MH-19-003-072-001/175
(MANDVI)
|
1819003000NRG24180720230261436
|
18/07/2023
|
Ganu Ganpat Dasarwar
|
1819003WL020091
|
Ganu Ganpat Dasarwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB8
|
|
MR DASARWAR GANPAT LACHMANNA
|
()
|
|
31
|
KINWAT
|
MH-19-003-072-001/350
(MANDVI)
|
1819003000NRG24180720230261448
|
18/07/2023
|
dhuribai shankar chavan
|
1819003WL020091
|
dhuribai shankar chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FBC
|
|
MRS DHRUPATABAI SHANKAR CHAVAN
|
()
|
|
32
|
KINWAT
|
MH-19-003-072-001/360
(MANDVI)
|
1819003000NRG24180720230261451
|
18/07/2023
|
Rajesh Subhash Chavan
|
1819003WL020091
|
Rajesh Subhash Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FBA
|
Account closed
|
|
|
|
33
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003000NRG24180720230262538
|
18/07/2023
|
Shrddha Ashish Rathod
|
1819003WL020156
|
Shrddha Ashish Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC6
|
|
MISS SHRADDHA ASHISH RATHOD
|
()
|
|
34
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003000NRG24180720230262537
|
18/07/2023
|
Shruti Amol Rathod
|
1819003WL020156
|
Shruti Amol Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC3
|
|
MS SHRUTI AMOL RATHOD
|
()
|
|
35
|
KINWAT
|
MH-19-003-072-001/678
(MANDVI)
|
1819003000NRG24180720230262541
|
18/07/2023
|
Kalpana Dinesh Chavan
|
1819003WL020156
|
Kalpana Dinesh Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC5
|
|
MRS KALPANA DINESH CHAVHAN
|
()
|
|
36
|
KINWAT
|
MH-19-003-076-002/3823
(KANKI)
|
1819003000NRG24180720230262281
|
18/07/2023
|
Aarti Suresh Jadhav
|
1819003WL020141
|
Aarti Suresh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FBD
|
|
MISS ARIT SURESH JADHAV
|
()
|
|
37
|
KINWAT
|
MH-19-003-076-002/65
(KANKI)
|
1819003000NRG24180720230262287
|
18/07/2023
|
Ranjana Paraksh Jadhav
|
1819003WL020141
|
Ranjana Paraksh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB9
|
|
MR RANJANA PRAKASH JADHAV
|
()
|
|
38
|
KINWAT
|
MH-19-003-078-001/517
(PIMPALGAON SINDKHED)
|
1819003000NRG24180720230261008
|
18/07/2023
|
Kalpana Abhiman Gurnule
|
1819003WL020066
|
Kalpana Abhiman Gurnule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC0
|
|
MRS KALPANA ABHIMAN GURNULE
|
()
|
|
39
|
KINWAT
|
MH-19-003-079-001/207
(JAWARLA)
|
1819003000NRG24180720230260820
|
18/07/2023
|
Purushottam Nagorao sonule
|
1819003WL020052
|
Purushottam Nagorao sonule
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FEE
|
|
MR PURUSHOTTAM NAGORAO SONULE
|
()
|
|
40
|
KINWAT
|
MH-19-003-080-002/6684
(TEMBHI)
|
1819003000NRG24180720230262967
|
18/07/2023
|
shital amol rathod
|
1819003WL020172
|
shital amol rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FEF
|
|
MRS SITAL AMOL RATHOD
|
()
|
|
41
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24180720230263147
|
18/07/2023
|
kartika devanand gedam
|
1819003WL020183
|
kartika devanand gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC8
|
|
MISS KARTIKA DEVANAND GEDAM
|
()
|
|
42
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24180720230263144
|
18/07/2023
|
Pooja vikram gedam
|
1819003WL020183
|
Pooja vikram gedam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FBB
|
|
MISS POOJA VIKRAM GEDAM
|
()
|
|
43
|
KINWAT
|
MH-19-003-110-001/556
(BHILGAON)
|
1819003000NRG24180720230262937
|
18/07/2023
|
Vishal Laxman Jadhav
|
1819003WL020169
|
Vishal Laxman Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC2
|
|
MR VISHAL LAXMAN JADHAV
|
()
|
|
44
|
KINWAT
|
MH-19-003-110-001/560
(BHILGAON)
|
1819003000NRG24180720230262939
|
18/07/2023
|
Rajashri Avinash rathod
|
1819003WL020169
|
Rajashri Avinash rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC1
|
|
MRS RAJASRI AVINASH RATHOD
|
()
|
|
45
|
KINWAT
|
MH-19-003-110-001/579
(BHILGAON)
|
1819003000NRG24180720230262940
|
18/07/2023
|
vikram mohan ade
|
1819003WL020169
|
vikram mohan ade
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC7
|
|
MR VIKRAM MOHAN ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
46
|
KINWAT
|
MH-19-003-002-001/11
(BUDHWARPETH)
|
1819003000NRG24180720230262755
|
18/07/2023
|
Kanubai Telangrao Kudmete
|
1819003WL020163
|
Kanubai Telangrao Kudmete
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCF
|
|
MRS KARUNABAI TELANGARAO KUDAMETE
|
()
|
|
47
|
KINWAT
|
MH-19-003-002-001/16
(BUDHWARPETH)
|
1819003000NRG24180720230262763
|
18/07/2023
|
Ganpat Tukaram Kudmate
|
1819003WL020163
|
Ganpat Tukaram Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD5
|
|
MR GANPAT TUKARAM KUDMETE
|
()
|
|
48
|
KINWAT
|
MH-19-003-002-001/20
(BUDHWARPETH)
|
1819003000NRG24180720230262768
|
18/07/2023
|
Urmila Tukaram Kudmate
|
1819003WL020163
|
Urmila Tukaram Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD3
|
|
MRS URMILA RAMRAO KUDMETE
|
()
|
|
49
|
KINWAT
|
MH-19-003-002-001/22
(BUDHWARPETH)
|
1819003000NRG24180720230262769
|
18/07/2023
|
parvati siram kove
|
1819003WL020163
|
parvati siram kove
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE1
|
|
MRS PARVATI SITARAM KOVE
|
()
|
|
50
|
KINWAT
|
MH-19-003-002-001/50
(BUDHWARPETH)
|
1819003000NRG24180720230262787
|
18/07/2023
|
Purushottam Kanbarao Kudmate
|
1819003WL020163
|
Purushottam Kanbarao Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE3
|
|
MR PURSHOTAM KANBARAO KUDMETE
|
()
|
|
51
|
KINWAT
|
MH-19-003-013-002/291
(PAROTI)
|
1819003000NRG24180720230260599
|
18/07/2023
|
Raju Bhana Rathod
|
1819003WL020040
|
Raju Bhana Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FE9
|
No Such Account
|
|
|
|
52
|
KINWAT
|
MH-19-003-026-001/555
(DIGRAS)
|
1819003000NRG24180720230260835
|
18/07/2023
|
Govind Sadashiv Bhairat
|
1819003WL020053
|
Govind Sadashiv Bhairat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCA
|
|
MR GOVIND SADASHIV BHAIRAT
|
()
|
|
53
|
KINWAT
|
MH-19-003-044-001/320
(YENDA)
|
1819003000NRG24180720230260746
|
18/07/2023
|
Kalpana Dasharath Nagargoje
|
1819003WL020047
|
Kalpana Dasharath Nagargoje
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDA
|
|
MRS KALPANA DASHARATH NAGARGOJE
|
()
|
|
54
|
KINWAT
|
MH-19-003-051-001/3110
(ADAMBORI CH)
|
1819003000NRG24180720230261181
|
18/07/2023
|
Surekha Manoj Padwal
|
1819003WL020078
|
Surekha Manoj Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD8
|
|
MRS REKHA MANOJ PADWAL
|
()
|
|
55
|
KINWAT
|
MH-19-003-051-001/3111
(ADAMBORI CH)
|
1819003000NRG24180720230261183
|
18/07/2023
|
Renuka Anil Padwal
|
1819003WL020078
|
Renuka Anil Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD7
|
|
MRS RENUKA ANIL PADWAL
|
()
|
|
56
|
KINWAT
|
MH-19-003-051-003/31311
(ADAMBORI CH)
|
1819003000NRG24180720230261202
|
18/07/2023
|
Sangita Bhajanlal Padwal
|
1819003WL020078
|
Sangita Bhajanlal Padwal
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDD
|
|
MRS SANTIGA BHAJANLAL PADWAL
|
()
|
|
57
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24180720230260255
|
18/07/2023
|
Anusaya Bhagwan Vale
|
1819003WL020022
|
Anusaya Bhagwan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263008
|
|
MRS ANUSAYA BHAGWAN WALALE
|
()
|
|
58
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24180720230260254
|
18/07/2023
|
Bagavan Kisan Vale
|
1819003WL020022
|
Bagavan Kisan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FED
|
|
MR BHAGWAN KISAN WALALE
|
()
|
|
59
|
KINWAT
|
MH-19-003-052-001/192
(PRADHAN SANGVI)
|
1819003000NRG24180720230260257
|
18/07/2023
|
Sangita Shankar Walke
|
1819003WL020022
|
Sangita Shankar Walke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300D
|
|
MRS SANGITA WALALE
|
()
|
|
60
|
KINWAT
|
MH-19-003-052-001/436
(PRADHAN SANGVI)
|
1819003000NRG24180720230260258
|
18/07/2023
|
Kashinath Hanwata Kirwale
|
1819003WL020022
|
Kashinath Hanwata Kirwale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE7
|
|
MR KASHINATH HANVATA KIRWALE
|
()
|
|
61
|
KINWAT
|
MH-19-003-052-001/436
(PRADHAN SANGVI)
|
1819003000NRG24180720230260259
|
18/07/2023
|
Ujjawla Kashinath Kirvake
|
1819003WL020022
|
Ujjawla Kashinath Kirvake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD9
|
|
MRS UJWALA KASHINATH KIRWALE
|
()
|
|
62
|
KINWAT
|
MH-19-003-061-001/105
(DHAMANDARI)
|
1819003000NRG24180720230262490
|
18/07/2023
|
Komal Ramesh Pawar
|
1819003WL020155
|
Komal Ramesh Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCC
|
|
MS KOMAL RAMESH PAWAR
|
()
|
|
63
|
KINWAT
|
MH-19-003-061-001/106
(DHAMANDARI)
|
1819003000NRG24180720230260880
|
18/07/2023
|
Ujwala Suhash Pawar
|
1819003WL020057
|
Ujwala Suhash Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDE
|
|
MRS UJJVALA SUHAS PAWAR
|
()
|
|
64
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24180720230262467
|
18/07/2023
|
DATTA RAMRAOSONTTAKE
|
1819003WL020153
|
DATTA RAMRAOSONTTAKE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FEB
|
Account closed
|
|
|
|
65
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24180720230262470
|
18/07/2023
|
SHRIKANT VITTALNILGIRAWAR
|
1819003WL020153
|
SHRIKANT VITTALNILGIRAWAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263009
|
|
MR SHRIKANT VITTHAL NILGIRWAR
|
()
|
|
66
|
KINWAT
|
MH-19-003-065-003/1
(BHIMPUR)
|
1819003000NRG24180720230262472
|
18/07/2023
|
Suchita Sanjay Nilagilawar
|
1819003WL020153
|
Suchita Sanjay Nilagilawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FC9
|
|
MRS SUCHITA SANJAY NIRAGIRAWAR
|
()
|
|
67
|
KINWAT
|
MH-19-003-093-001/188
(NIRALA TANDA)
|
1819003000NRG24180720230263051
|
18/07/2023
|
Sandip Narayan Rathod
|
1819003WL020178
|
Sandip Narayan Rathod
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302263007
|
|
MR SANDIP NARAYAN RATHOD
|
()
|
|
68
|
KINWAT
|
MH-19-003-102-001/243
(KUPTI KH)
|
1819003000NRG24180720230260217
|
18/07/2023
|
Rukhamabai MAisaji Kurude
|
1819003WL020021
|
Rukhamabai MAisaji Kurude
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FE5
|
No Such Account
|
|
|
|
69
|
KINWAT
|
MH-19-003-103-001/60
(RAJGAD)
|
1819003000NRG24180720230262606
|
18/07/2023
|
Shamrao Bhaurao Pavane
|
1819003WL020158
|
Shamrao Bhaurao Pavane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCD
|
|
MR SHAMRAO BHAURAO PAVANE
|
()
|
|
70
|
KINWAT
|
MH-19-003-104-001/222
(DUNDRA)
|
1819003000NRG24180720230263141
|
18/07/2023
|
Kavita Nagoram Gedam
|
1819003WL020183
|
Kavita Nagoram Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE0
|
|
MRS KAVITA NAGORAV GEDAM
|
()
|
|
71
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24180720230263145
|
18/07/2023
|
Dhanraj Vikram Gedam
|
1819003WL020183
|
Dhanraj Vikram Gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCE
|
|
MR DANRAJ ULAHAS GEDAM
|
()
|
|
72
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24180720230263146
|
18/07/2023
|
sandip vikram gedam
|
1819003WL020183
|
sandip vikram gedam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE2
|
|
MR SANDIP ULHAS GEDAM
|
()
|
|
73
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003105NRG24180720230260614
|
18/07/2023
|
Dipak Rangrao Khandare
|
1819003WL020042
|
Dipak Rangrao Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300A
|
|
MRS SUNGADHABAI DIPAK KHANDARE
|
()
|
|
74
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003105NRG24180720230260615
|
18/07/2023
|
Sunandabai Dipak Khandare
|
1819003WL020042
|
Sunandabai Dipak Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300B
|
|
MRS SUNGADHABAI DIPAK KHANDARE
|
()
|
|
75
|
KINWAT
|
MH-19-003-105-001/106
(NICHPUR)
|
1819003000NRG24180720230260636
|
18/07/2023
|
bhagabai nandu chavan
|
1819003WL020043
|
bhagabai nandu chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263006
|
|
MRS BHAGIBAI NANDU CHAVHAN
|
()
|
|
76
|
KINWAT
|
MH-19-003-105-001/345
(NICHPUR)
|
1819003000NRG24180720230260662
|
18/07/2023
|
Sulochana Gajanan Rathod
|
1819003WL020043
|
Sulochana Gajanan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD4
|
|
MRS SULOCHANA GAJANAN RATHOD
|
()
|
|
77
|
KINWAT
|
MH-19-003-105-001/378
(NICHPUR)
|
1819003000NRG24180720230260669
|
18/07/2023
|
Gangadhar Parasram Kendre
|
1819003WL020043
|
Gangadhar Parasram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE6
|
|
MR GANGADHAR PARASRAM KENDRE
|
()
|
|
78
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003105NRG24180720230260621
|
18/07/2023
|
Jaypal Bhavsing Jadhav
|
1819003WL020042
|
Jaypal Bhavsing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDB
|
|
MR JAYPAL BHAVSING JADHAV
|
()
|
|
79
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003105NRG24180720230260620
|
18/07/2023
|
Yuvraj
|
1819003WL020042
|
Yuvraj
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE8
|
|
MR YUVRAJ BHAVSING JADHAV
|
()
|
|
80
|
KINWAT
|
MH-19-003-105-001/668
(NICHPUR)
|
1819003105NRG24180720230260632
|
18/07/2023
|
Laxman Pandurang Darade
|
1819003WL020042
|
Laxman Pandurang Darade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300C
|
|
MR LAXMAN PANDURANG DARADE
|
()
|
|
81
|
KINWAT
|
MH-19-003-111-001/169
(PATODA KHU.)
|
1819003000NRG24180720230260805
|
18/07/2023
|
Anjali Kapil Khisle
|
1819003WL020051
|
Anjali Kapil Khisle
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD0
|
|
MRS ANJALI KAPIL KHILASE
|
()
|
|
82
|
KINWAT
|
MH-19-003-111-001/181
(PATODA KHU.)
|
1819003000NRG24180720230260807
|
18/07/2023
|
Ashish Gopinath Suroshe
|
1819003WL020051
|
Ashish Gopinath Suroshe
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FCB
|
|
MR ASHISH GOPINATH SUROSHE
|
()
|
|
83
|
KINWAT
|
MH-19-003-111-001/218
(PATODA KHU.)
|
1819003000NRG24180720230260811
|
18/07/2023
|
Dhurpatabai Dattatrey Khisale
|
1819003WL020051
|
Dhurpatabai Dattatrey Khisale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FEA
|
|
MRS DRUPADABAI DATTATRAYA KHISLE
|
()
|
|
84
|
KINWAT
|
MH-19-003-111-001/4
(PATODA KHU.)
|
1819003000NRG24180720230260813
|
18/07/2023
|
Devidas Uttam Rathod
|
1819003WL020051
|
Devidas Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDC
|
|
MR DEVIDAS UTTAM RATHOD
|
()
|
|
85
|
KINWAT
|
MH-19-003-111-001/4
(PATODA KHU.)
|
1819003000NRG24180720230260812
|
18/07/2023
|
Panchafula Uttam Rathod
|
1819003WL020051
|
Panchafula Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD6
|
|
MRS PACHPHULA UTTAM RATHOD
|
()
|
|
86
|
KINWAT
|
MH-19-003-111-001/50
(PATODA KHU.)
|
1819003000NRG24180720230260815
|
18/07/2023
|
Rohan Prakash Rathod
|
1819003WL020051
|
Rohan Prakash Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FE4
|
|
MR ROHAN PRAKASH RATHOD
|
()
|
|
87
|
KINWAT
|
MH-19-003-118-001/232
(MAREGAON KHA.)
|
1819003000NRG24180720230260924
|
18/07/2023
|
Sandhya Manohar Chandanwar
|
1819003WL020059
|
Sandhya Manohar Chandanwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FDF
|
|
MRS SANDHYAVINODCHANDANWAR VINOD CHANDAN
|
()
|
|
88
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24180720230261097
|
18/07/2023
|
Kamalbai Pralhad Rathod
|
1819003WL020074
|
Kamalbai Pralhad Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD2
|
|
MRS KAMLABAI PRALHAD RATHOD
|
()
|
|
89
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003000NRG24180720230261102
|
18/07/2023
|
Devkabai Charan Rathod
|
1819003WL020074
|
Devkabai Charan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FD1
|
|
MRS DEVKABAI CHARAN RATHOD
|
()
|
|
90
|
KINWAT
|
MH-19-003-136-001/66
(BENDI TANDA)
|
1819003000NRG24180720230261109
|
18/07/2023
|
Pooja Babulal Rathod
|
1819003WL020074
|
Pooja Babulal Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FEC
|
|
MISS PUJA BABULAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
91
|
KINWAT
|
MH-19-003-013-002/110
(PAROTI)
|
1819003000NRG24180720230260600
|
18/07/2023
|
Radha Ganpat Chavhan
|
1819003WL020041
|
Radha Ganpat Chavhan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301B
|
|
MRS RADHABAI GANPAT CHAVHAN
|
()
|
|
92
|
KINWAT
|
MH-19-003-016-001/95
(RODANAIKTANDA)
|
1819003000NRG24180720230262586
|
18/07/2023
|
Savitra Shesherao Rathod
|
1819003WL020157
|
Savitra Shesherao Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263011
|
|
MRS SAVITRIBAI SHESHERAO RATHOD
|
()
|
|
93
|
KINWAT
|
MH-19-003-016-001/99
(RODANAIKTANDA)
|
1819003000NRG24180720230262590
|
18/07/2023
|
Subhabai Uttam Rathod
|
1819003WL020157
|
Subhabai Uttam Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300F
|
|
MRS SUBHIBAI UTTAM RATHOD
|
()
|
|
94
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24180720230262355
|
18/07/2023
|
abrarkhan munwarkhan pathan
|
1819003WL020147
|
abrarkhan munwarkhan pathan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263019
|
|
MR ABRAR KHAN MUNNWAR PATHAN
|
()
|
|
95
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24180720230262356
|
18/07/2023
|
najaranabegum abrarkhan pathan
|
1819003WL020147
|
najaranabegum abrarkhan pathan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263012
|
|
MRS NAJARANA BEGAM ABRAR KHAN
|
()
|
|
96
|
KINWAT
|
MH-19-003-018-001/120
(KOSMET)
|
1819003000NRG24180720230262361
|
18/07/2023
|
JANARDHAN IRNNA PASHMAWAD
|
1819003WL020147
|
JANARDHAN IRNNA PASHMAWAD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263041
|
|
MR JANARDHAN IRANNA PASHAMWAD
|
()
|
|
97
|
KINWAT
|
MH-19-003-018-001/126
(KOSMET)
|
1819003000NRG24180720230262364
|
18/07/2023
|
Ajinkya Sanjay Pashemwad
|
1819003WL020147
|
Ajinkya Sanjay Pashemwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301F
|
|
MR AJINKYA SANJAY PASHEMWAD
|
()
|
|
98
|
KINWAT
|
MH-19-003-019-001/397
(NANDGAON)
|
1819003000NRG24180720230263202
|
18/07/2023
|
Anuradha Jagdish Mane
|
1819003WL020188
|
Anuradha Jagdish Mane
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301E
|
|
MR ANURADHA JAGDISH MANE
|
()
|
|
99
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261363
|
18/07/2023
|
Sindhant tukaram Ade
|
1819003WL020086
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263010
|
|
MR SIDHANT TUKARAM ADE
|
()
|
|
100
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261362
|
18/07/2023
|
Tarabai Kisan Ade
|
1819003WL020086
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263042
|
|
MRS TARABAI TUKARAM ADE
|
()
|
|
101
|
KINWAT
|
MH-19-003-030-001/32
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261364
|
18/07/2023
|
Ganesh Sakru Ade
|
1819003WL020086
|
Ganesh Sakru Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263018
|
|
MR GANESH SAKRU ADE
|
()
|
|
102
|
KINWAT
|
MH-19-003-030-001/32
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261365
|
18/07/2023
|
Shilabai Ganesh Ade
|
1819003WL020086
|
Shilabai Ganesh Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263015
|
|
MRS SHILABAI GANESH ADE
|
()
|
|
103
|
KINWAT
|
MH-19-003-030-001/56
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261368
|
18/07/2023
|
Vijay Taru Rathod
|
1819003WL020086
|
Vijay Taru Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263017
|
|
MR VIJAY TARU RATHOD
|
()
|
|
104
|
KINWAT
|
MH-19-003-030-001/68
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261371
|
18/07/2023
|
Parubai Ashok Ade
|
1819003WL020086
|
Parubai Ashok Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263013
|
|
MRS PARUBAI ASHOK RATHOD
|
()
|
|
105
|
KINWAT
|
MH-19-003-030-001/84
(DIPLANAIK TANDA)
|
1819003000NRG24180720230261374
|
18/07/2023
|
Bhagvan Lachama Jadhav
|
1819003WL020086
|
Bhagvan Lachama Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301A
|
|
MR BHAGWAN LACHCHAMA JADHAV
|
()
|
|
106
|
KINWAT
|
MH-19-003-032-001/27
(TOTAMBA)
|
1819003000NRG24180720230262628
|
18/07/2023
|
Kavita Suresh Umade
|
1819003WL020160
|
Kavita Suresh Umade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301D
|
|
MRS KAVITA SANTOSH UMADE
|
()
|
|
107
|
KINWAT
|
MH-19-003-032-001/27
(TOTAMBA)
|
1819003000NRG24180720230262627
|
18/07/2023
|
suresh vittal umade
|
1819003WL020160
|
suresh vittal umade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263020
|
|
MR SURESH VITTHAL UMADE
|
()
|
|
108
|
KINWAT
|
MH-19-003-032-001/6
(TOTAMBA)
|
1819003000NRG24180720230262630
|
18/07/2023
|
jyoti suresh umade
|
1819003WL020160
|
jyoti suresh umade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263021
|
|
MRS JYOTI SURESH UMDE
|
()
|
|
109
|
KINWAT
|
MH-19-003-032-001/6
(TOTAMBA)
|
1819003000NRG24180720230262629
|
18/07/2023
|
Suresh Laxman Umade
|
1819003WL020160
|
Suresh Laxman Umade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263014
|
|
MR SURESH LAXUMAN UMDE
|
()
|
|
110
|
KINWAT
|
MH-19-003-102-001/268
(KUPTI KH)
|
1819003000NRG24180720230260229
|
18/07/2023
|
Ramesh Digambar Kudude
|
1819003WL020021
|
Ramesh Digambar Kudude
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263016
|
|
MR RAMESH DIGAMBAR KURADE
|
()
|
|
111
|
KINWAT
|
MH-19-003-102-001/289
(KUPTI KH)
|
1819003000NRG24180720230260239
|
18/07/2023
|
Ashok Sayanna Paratwad
|
1819003WL020021
|
Ashok Sayanna Paratwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226301C
|
|
MR ASHOK SAYANNA PARATWAD
|
()
|
|
112
|
KINWAT
|
MH-19-003-102-001/4
(KUPTI KH)
|
1819003000NRG24180720230260250
|
18/07/2023
|
Sangita Satyanand Kotwal
|
1819003WL020021
|
Sangita Satyanand Kotwal
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226300E
|
|
MRS SANGITA SATYANAND KOTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
113
|
KINWAT
|
MH-19-003-008-001/139
(CHINCHKHED)
|
1819003000NRG24180720230263174
|
18/07/2023
|
Sk Aajgar Sk Amir
|
1819003WL020186
|
Sk Aajgar Sk Amir
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263033
|
|
MR ASGHAR AMIR SHAIKH
|
()
|
|
114
|
KINWAT
|
MH-19-003-084-001/199
(WAZARA B)
|
1819003084NRG24180720230260872
|
18/07/2023
|
Jayshila Subhash Patil
|
1819003WL020056
|
Jayshila Subhash Patil
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302263027
|
No Such Account
|
|
|
|
115
|
KINWAT
|
MH-19-003-091-001/127
(DAHELI TANDA)
|
1819003000NRG24180720230262384
|
18/07/2023
|
Premsing Kanilal Chavan
|
1819003WL020149
|
Premsing Kanilal Chavan
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302263034
|
|
MR PREMSING KANIRAM CHAVAN
|
()
|
|
116
|
KINWAT
|
MH-19-003-091-001/46
(DAHELI TANDA)
|
1819003000NRG24180720230262385
|
18/07/2023
|
Kamalbai Shesherao Kambale
|
1819003WL020149
|
Kamalbai Shesherao Kambale
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226302A
|
|
MS KAMLABAI SHESHRAO KAMBLE
|
()
|
|
117
|
KINWAT
|
MH-19-003-093-001/137
(NIRALA TANDA)
|
1819003000NRG24180720230263050
|
18/07/2023
|
Nisha Dnyaneshwar Jadhav
|
1819003WL020178
|
Nisha Dnyaneshwar Jadhav
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302263023
|
|
MRS NISHA DNYANESHVAR JADHAV
|
()
|
|
118
|
KINWAT
|
MH-19-003-104-001/159
(DUNDRA)
|
1819003000NRG24180720230263137
|
18/07/2023
|
Chandarabhaga Kishan Ghodam
|
1819003WL020183
|
Chandarabhaga Kishan Ghodam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263040
|
|
MRS CHANDRABHGA KISAN GHODAM
|
()
|
|
119
|
KINWAT
|
MH-19-003-104-001/159
(DUNDRA)
|
1819003000NRG24180720230263136
|
18/07/2023
|
Kishan Sahebrao Ghodam
|
1819003WL020183
|
Kishan Sahebrao Ghodam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226302E
|
|
MR KISHAN SAHEBRAO GHODAM
|
()
|
|
120
|
KINWAT
|
MH-19-003-104-001/193
(DUNDRA)
|
1819003000NRG24180720230263138
|
18/07/2023
|
Maroti Tulshiram Veti
|
1819003WL020183
|
Maroti Tulshiram Veti
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226302D
|
|
MR MAROTI TULSIRAM VETTI
|
()
|
|
121
|
KINWAT
|
MH-19-003-104-001/193
(DUNDRA)
|
1819003000NRG24180720230263139
|
18/07/2023
|
Vandana Maroti Vetti
|
1819003WL020183
|
Vandana Maroti Vetti
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303B
|
|
MRS VANDANA MAROTI VETTI
|
()
|
|
122
|
KINWAT
|
MH-19-003-104-001/31
(DUNDRA)
|
1819003000NRG24180720230263142
|
18/07/2023
|
Manjusha Subhash Gedam
|
1819003WL020183
|
Manjusha Subhash Gedam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263025
|
|
MRS MANJUSHA SUBHASH GEDAM
|
()
|
|
123
|
KINWAT
|
MH-19-003-104-001/342
(DUNDRA)
|
1819003000NRG24180720230263143
|
18/07/2023
|
Vikram ulhas gedam
|
1819003WL020183
|
Vikram ulhas gedam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263037
|
|
MR VIKAS ULHAS GEDAM
|
()
|
|
124
|
KINWAT
|
MH-19-003-104-001/348
(DUNDRA)
|
1819003000NRG24180720230263148
|
18/07/2023
|
Kisan Narayan Gedam
|
1819003WL020183
|
Kisan Narayan Gedam
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226302F
|
|
MR KISAN NARAYAN GEDAM
|
()
|
|
125
|
KINWAT
|
MH-19-003-104-001/39
(DUNDRA)
|
1819003000NRG24180720230263150
|
18/07/2023
|
Anjana Prakash Ade
|
1819003WL020183
|
Anjana Prakash Ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263022
|
|
MS ANJANABAI PRAKASH ADE
|
()
|
|
126
|
KINWAT
|
MH-19-003-105-001/2
(NICHPUR)
|
1819003000NRG24180720230262799
|
18/07/2023
|
Shravan Rangrao Khandare
|
1819003WL020164
|
Shravan Rangrao Khandare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303C
|
|
MRS ASHA SHRAVAN KHANDARE
|
()
|
|
127
|
KINWAT
|
MH-19-003-105-001/223
(NICHPUR)
|
1819003000NRG24180720230260643
|
18/07/2023
|
BALAJI UTTAM HOLIBA
|
1819003WL020043
|
BALAJI UTTAM HOLIBA
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263024
|
|
MR BALAJI UTTAMRAO HOLAMBE
|
()
|
|
128
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24180720230260647
|
18/07/2023
|
INDUBAI MADHAV ANDHALE
|
1819003WL020043
|
INDUBAI MADHAV ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263030
|
|
MS INDUBAI MADHAV ANDHALE
|
()
|
|
129
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003000NRG24180720230260646
|
18/07/2023
|
MADHAV RAMA ANDHALE
|
1819003WL020043
|
MADHAV RAMA ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263028
|
|
MR MADHAV RAMRAO ANDHALE
|
()
|
|
130
|
KINWAT
|
MH-19-003-105-001/30
(NICHPUR)
|
1819003000NRG24180720230260649
|
18/07/2023
|
KANTABAI ANJAN LAHANE
|
1819003WL020043
|
KANTABAI ANJAN LAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303A
|
|
MRS KANTABAI ANJAN LAHANE
|
()
|
|
131
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24180720230260651
|
18/07/2023
|
Meera Ramdas Gute
|
1819003WL020043
|
Meera Ramdas Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263032
|
|
MRS MIRABAI RAMDAS GUTTE
|
()
|
|
132
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003000NRG24180720230260650
|
18/07/2023
|
Ramdas Ganpati Gute
|
1819003WL020043
|
Ramdas Ganpati Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263029
|
|
MR RAMDAS GANPATRAO GUTTE
|
()
|
|
133
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24180720230260652
|
18/07/2023
|
DEVIDAS GANPATI GUTTE
|
1819003WL020043
|
DEVIDAS GANPATI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226302B
|
|
MR DEVIDAS GANPAT GUTTE
|
()
|
|
134
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003000NRG24180720230260653
|
18/07/2023
|
SHALINI DEVIDAS GUTTE
|
1819003WL020043
|
SHALINI DEVIDAS GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226302C
|
|
MRS SHALABAI DEVIDAS GUTTE
|
()
|
|
135
|
KINWAT
|
MH-19-003-105-001/333
(NICHPUR)
|
1819003000NRG24180720230260431
|
18/07/2023
|
Rajabai Sahebarao Munde
|
1819003WL020031
|
Rajabai Sahebarao Munde
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303F
|
|
MS RAJABAI SAHEBRAO MUNDE
|
()
|
|
136
|
KINWAT
|
MH-19-003-105-001/335
(NICHPUR)
|
1819003000NRG24180720230260660
|
18/07/2023
|
sandhya
|
1819003WL020043
|
sandhya
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263026
|
|
MS SANDHYA ASHOK MUNDE
|
()
|
|
137
|
KINWAT
|
MH-19-003-105-001/351
(NICHPUR)
|
1819003000NRG24180720230260663
|
18/07/2023
|
ARCHANA BABU ANDHALE
|
1819003WL020043
|
ARCHANA BABU ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263031
|
|
MS ARCHANA BABU AANDHADE
|
()
|
|
138
|
KINWAT
|
MH-19-003-105-001/416
(NICHPUR)
|
1819003000NRG24180720230260671
|
18/07/2023
|
MINA BALAJI KENDRE
|
1819003WL020043
|
MINA BALAJI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263038
|
|
MRS MINA BALAJI KENDRE
|
()
|
|
139
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003000NRG24180720230260674
|
18/07/2023
|
RAMKISAN RAJARAM TARMEKWAD
|
1819003WL020043
|
RAMKISAN RAJARAM TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263039
|
|
MR RAMKISHAN RAJARAM TARAMEKWAD
|
()
|
|
140
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003000NRG24180720230260675
|
18/07/2023
|
VANDANA RAMKISAN TARMEKWAD
|
1819003WL020043
|
VANDANA RAMKISAN TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263036
|
|
MRS VANDANA RAMKISHAN TARMEKWAD
|
()
|
|
141
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24180720230262453
|
18/07/2023
|
Vittal Sawai Rathod
|
1819003WL020152
|
Vittal Sawai Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303E
|
|
MR VITTHAL SAVAI RATHOD
|
()
|
|
142
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24180720230262455
|
18/07/2023
|
Batabai Datta Pawar
|
1819003WL020152
|
Batabai Datta Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263035
|
|
MRS BATABAI DATTA PAWAR
|
()
|
|
143
|
KINWAT
|
MH-19-003-114-001/94
(SALAIGUDA)
|
1819003000NRG24180720230262466
|
18/07/2023
|
Vimal Indradev Meshram
|
1819003WL020152
|
Vimal Indradev Meshram
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226303D
|
|
MRS VIMAL INDRADEV MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
144
|
KINWAT
|
MH-19-003-013-001/20
(PAROTI)
|
1819003000NRG24180720230260967
|
18/07/2023
|
Punyaratha Sanjay Gayakwad
|
1819003WL020063
|
Punyaratha Sanjay Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262544
|
|
Punyaratha Sanjay Gayakwad
|
()
|
|
145
|
KINWAT
|
MH-19-003-013-002/197
(PAROTI)
|
1819003000NRG24180720230260610
|
18/07/2023
|
Prakash Shankar Chavhan
|
1819003WL020041
|
Prakash Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262563
|
|
Prakash Shankar Chavhan
|
()
|
|
146
|
KINWAT
|
MH-19-003-013-002/433
(PAROTI)
|
1819003000NRG24180720230260548
|
18/07/2023
|
Sangita Ashok Chavhan
|
1819003WL020036
|
Sangita Ashok Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262543
|
|
Sangita Ashok Chavhan
|
()
|
|
147
|
KINWAT
|
MH-19-003-016-001/12
(RODANAIKTANDA)
|
1819003000NRG24180720230262552
|
18/07/2023
|
Parubai Vasant Rathod
|
1819003WL020157
|
Parubai Vasant Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254E
|
|
Parubai Vasant Rathod
|
()
|
|
148
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG24180720230262560
|
18/07/2023
|
Vachalabai Nursing Rathod
|
1819003WL020157
|
Vachalabai Nursing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262545
|
|
Vachalabai Nursing Rathod
|
()
|
|
149
|
KINWAT
|
MH-19-003-016-001/26
(RODANAIKTANDA)
|
1819003000NRG24180720230262562
|
18/07/2023
|
Dilip Mohan Jadhav
|
1819003WL020157
|
Dilip Mohan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262549
|
|
Dilip Mohan Jadhav
|
()
|
|
150
|
KINWAT
|
MH-19-003-016-001/26
(RODANAIKTANDA)
|
1819003000NRG24180720230262563
|
18/07/2023
|
Savita Dilip Jadhav
|
1819003WL020157
|
Savita Dilip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254C
|
|
Savita Dilip Jadhav
|
()
|
|
151
|
KINWAT
|
MH-19-003-016-001/28
(RODANAIKTANDA)
|
1819003000NRG24180720230262564
|
18/07/2023
|
kalabai subhash jadhav
|
1819003WL020157
|
kalabai subhash jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262553
|
|
kalabai subhash jadhav
|
()
|
|
152
|
KINWAT
|
MH-19-003-016-001/30
(RODANAIKTANDA)
|
1819003000NRG24180720230262567
|
18/07/2023
|
JAIWANTRAO LACHU RATHOD
|
1819003WL020157
|
JAIWANTRAO LACHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262554
|
|
JAIWANTRAO LACHU RATHOD
|
()
|
|
153
|
KINWAT
|
MH-19-003-016-001/30
(RODANAIKTANDA)
|
1819003000NRG24180720230262566
|
18/07/2023
|
SAVITRABAI RATHOD
|
1819003WL020157
|
SAVITRABAI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262551
|
|
SAVITRABAI RATHOD
|
()
|
|
154
|
KINWAT
|
MH-19-003-016-001/52
(RODANAIKTANDA)
|
1819003000NRG24180720230262572
|
18/07/2023
|
Shilabai Shivaji Rathod
|
1819003WL020157
|
Shilabai Shivaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262547
|
|
Shilabai Shivaji Rathod
|
()
|
|
155
|
KINWAT
|
MH-19-003-016-001/52
(RODANAIKTANDA)
|
1819003000NRG24180720230262571
|
18/07/2023
|
Shivaji Rajaram Rathod
|
1819003WL020157
|
Shivaji Rajaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262546
|
|
Shivaji Rajaram Rathod
|
()
|
|
156
|
KINWAT
|
MH-19-003-016-001/56
(RODANAIKTANDA)
|
1819003000NRG24180720230262575
|
18/07/2023
|
Sunil Bhaiku Rathod
|
1819003WL020157
|
Sunil Bhaiku Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254F
|
|
Sunil Bhaiku Rathod
|
()
|
|
157
|
KINWAT
|
MH-19-003-016-001/58
(RODANAIKTANDA)
|
1819003000NRG24180720230262577
|
18/07/2023
|
Malabai Bhiku Jadhav
|
1819003WL020157
|
Malabai Bhiku Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254D
|
|
Malabai Bhiku Jadhav
|
()
|
|
158
|
KINWAT
|
MH-19-003-016-001/72
(RODANAIKTANDA)
|
1819003000NRG24180720230262582
|
18/07/2023
|
Indal Baliram Rathod
|
1819003WL020157
|
Indal Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262548
|
|
Indal Baliram Rathod
|
()
|
|
159
|
KINWAT
|
MH-19-003-016-001/72
(RODANAIKTANDA)
|
1819003000NRG24180720230262583
|
18/07/2023
|
Subabai Indal Rathod
|
1819003WL020157
|
Subabai Indal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262550
|
|
Subabai Indal Rathod
|
()
|
|
160
|
KINWAT
|
MH-19-003-016-001/91
(RODANAIKTANDA)
|
1819003000NRG24180720230262585
|
18/07/2023
|
Balu Dadarao Rathod
|
1819003WL020157
|
Balu Dadarao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262552
|
|
Balu Dadarao Rathod
|
()
|
|
161
|
KINWAT
|
MH-19-003-016-001/96
(RODANAIKTANDA)
|
1819003000NRG24180720230262588
|
18/07/2023
|
Vinabai Sanjay Chavan
|
1819003WL020157
|
Vinabai Sanjay Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254A
|
|
Vinabai Sanjay Chavan
|
()
|
|
162
|
KINWAT
|
MH-19-003-018-001/101
(KOSMET)
|
1819003000NRG24180720230262360
|
18/07/2023
|
Ankush Maroti Myakalwad
|
1819003WL020147
|
Ankush Maroti Myakalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226255E
|
|
Ankush Maroti Myakalwad
|
()
|
|
163
|
KINWAT
|
MH-19-003-034-001/52
(ADAMBORI E)
|
1819003000NRG24180720230261980
|
18/07/2023
|
Saibabu Pentaji Wadekar
|
1819003WL020124
|
Saibabu Pentaji Wadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226255C
|
|
Saibabu Pentaji Wadekar
|
()
|
|
164
|
KINWAT
|
MH-19-003-044-001/106
(YENDA)
|
1819003000NRG24180720230260711
|
18/07/2023
|
Parvin Salman Shekh
|
1819003WL020047
|
Parvin Salman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226256A
|
|
Parvin Salman Shekh
|
()
|
|
165
|
KINWAT
|
MH-19-003-044-001/106
(YENDA)
|
1819003000NRG24180720230260710
|
18/07/2023
|
Shekhg Salman Shekh Yusuf
|
1819003WL020047
|
Shekhg Salman Shekh Yusuf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262565
|
|
Shekhg Salman Shekh Yusuf
|
()
|
|
166
|
KINWAT
|
MH-19-003-044-001/174
(YENDA)
|
1819003000NRG24180720230260728
|
18/07/2023
|
Sarswati Pandurang Patil
|
1819003WL020047
|
Sarswati Pandurang Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262555
|
|
Sarswati Pandurang Patil
|
()
|
|
167
|
KINWAT
|
MH-19-003-046-001/659
(BODHADI KH)
|
1819003000NRG24180720230262899
|
18/07/2023
|
TARUSING KANIK YERWAL
|
1819003WL020168
|
TARUSING KANIK YERWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226255D
|
|
TARUSING KANIK YERWAL
|
()
|
|
168
|
KINWAT
|
MH-19-003-061-001/159
(DHAMANDARI)
|
1819003000NRG24180720230260892
|
18/07/2023
|
Pramod Ramchandra Chavan
|
1819003WL020057
|
Pramod Ramchandra Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226255F
|
|
Pramod Ramchandra Chavan
|
()
|
|
169
|
KINWAT
|
MH-19-003-065-001/162
(BHIMPUR)
|
1819003000NRG24180720230262471
|
18/07/2023
|
Swati Shrikant Nilgilwar
|
1819003WL020153
|
Swati Shrikant Nilgilwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262558
|
|
Swati Shrikant Nilgilwar
|
()
|
|
170
|
KINWAT
|
MH-19-003-072-001/175
(MANDVI)
|
1819003000NRG24180720230261438
|
18/07/2023
|
Ankita Dhananjay Dasarwar
|
1819003WL020091
|
Ankita Dhananjay Dasarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262560
|
|
Ankita Dhananjay Dasarwar
|
()
|
|
171
|
KINWAT
|
MH-19-003-076-002/111
(KANKI)
|
1819003000NRG24180720230262262
|
18/07/2023
|
Shushil JIvan Jadhav
|
1819003WL020141
|
Shushil JIvan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262557
|
|
Shushil JIvan Jadhav
|
()
|
|
172
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG24180720230262268
|
18/07/2023
|
Badalkumar Vinod Jadhav
|
1819003WL020141
|
Badalkumar Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262562
|
|
Badalkumar Vinod Jadhav
|
()
|
|
173
|
KINWAT
|
MH-19-003-091-001/72
(DAHELI TANDA)
|
1819003000NRG24180720230262386
|
18/07/2023
|
Sumanbai Udaram Chavhan
|
1819003WL020149
|
Sumanbai Udaram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302262559
|
|
Sumanbai Udaram Chavhan
|
()
|
|
174
|
KINWAT
|
MH-19-003-093-001/22
(NIRALA TANDA)
|
1819003000NRG24180720230260127
|
18/07/2023
|
Punam Sandip Rathod
|
1819003WL020013
|
Punam Sandip Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N07230226255A
|
|
Punam Sandip Rathod
|
()
|
|
175
|
KINWAT
|
MH-19-003-104-001/348
(DUNDRA)
|
1819003000NRG24180720230263149
|
18/07/2023
|
Savita Kisan Gedam
|
1819003WL020183
|
Savita Kisan Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262561
|
|
Savita Kisan Gedam
|
()
|
|
176
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003105NRG24180720230260616
|
18/07/2023
|
Archana Kishor Nagargoje
|
1819003WL020042
|
Archana Kishor Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262568
|
|
Archana Kishor Nagargoje
|
()
|
|
177
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003105NRG24180720230260617
|
18/07/2023
|
Santosh Rauanbhau Darade
|
1819003WL020042
|
Santosh Rauanbhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226254B
|
|
Santosh Rauanbhau Darade
|
()
|
|
178
|
KINWAT
|
MH-19-003-105-001/45
(NICHPUR)
|
1819003105NRG24180720230260622
|
18/07/2023
|
Sudrashep Prataprao Holambe
|
1819003WL020042
|
Sudrashep Prataprao Holambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262566
|
|
Sudrashep Prataprao Holambe
|
()
|
|
179
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003105NRG24180720230260629
|
18/07/2023
|
Amol Babu Kendre
|
1819003WL020042
|
Amol Babu Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262569
|
|
Amol Babu Kendre
|
()
|
|
180
|
KINWAT
|
MH-19-003-110-001/556
(BHILGAON)
|
1819003000NRG24180720230262934
|
18/07/2023
|
Laxman Nandu Jadhav
|
1819003WL020169
|
Laxman Nandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262564
|
|
Laxman Nandu Jadhav
|
()
|
|
181
|
KINWAT
|
MH-19-003-110-001/579
(BHILGAON)
|
1819003000NRG24180720230262941
|
18/07/2023
|
Pooja Vikram Ade
|
1819003WL020169
|
Pooja Vikram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302262567
|
|
Pooja Vikram Ade
|
()
|
|
182
|
KINWAT
|
MH-19-003-118-001/22
(MAREGAON KHA.)
|
1819003000NRG24180720230260922
|
18/07/2023
|
Vivek Avadhut Shinde
|
1819003WL020059
|
Vivek Avadhut Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226255B
|
|
Vivek Avadhut Shinde
|
()
|
|
183
|
KINWAT
|
MH-19-003-131-002/206
(SAWARGAON.)
|
1819003131NRG24180720230263126
|
18/07/2023
|
Anusaya Namdev Khokale
|
1819003WL020182
|
Anusaya Namdev Khokale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302262556
|
|
Anusaya Namdev Khokale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
184
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24180720230261039
|
18/07/2023
|
neharu jayvantrao jadhav
|
1819003WL020070
|
neharu jayvantrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F75
|
|
neharu jayvantrao jadhav
|
()
|
|
185
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24180720230261038
|
18/07/2023
|
subhabai jayvantrao jadhav
|
1819003WL020070
|
subhabai jayvantrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F73
|
|
subhabai jayvantrao jadhav
|
()
|
|
186
|
KINWAT
|
MH-19-003-009-001/28
(KANCHALI E)
|
1819003000NRG24180720230261040
|
18/07/2023
|
tukaram jayvantrao jadhav
|
1819003WL020070
|
tukaram jayvantrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262F72
|
A/c Blocked or Frozen
|
|
|
|
187
|
KINWAT
|
MH-19-003-009-001/36
(KANCHALI E)
|
1819003000NRG24180720230261041
|
18/07/2023
|
subhash kishan rathod
|
1819003WL020070
|
subhash kishan rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226256E
|
|
subhash kishan rathod
|
()
|
|
188
|
KINWAT
|
MH-19-003-009-001/36
(KANCHALI E)
|
1819003000NRG24180720230261042
|
18/07/2023
|
vimal subhash rathod
|
1819003WL020070
|
vimal subhash rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F7B
|
|
vimal subhash rathod
|
()
|
|
189
|
KINWAT
|
MH-19-003-009-001/42
(KANCHALI E)
|
1819003000NRG24180720230261043
|
18/07/2023
|
ramrao reva jadhav
|
1819003WL020070
|
ramrao reva jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226256C
|
|
ramrao reva jadhav
|
()
|
|
190
|
KINWAT
|
MH-19-003-009-001/42
(KANCHALI E)
|
1819003000NRG24180720230261044
|
18/07/2023
|
shobha ramrao jadhav
|
1819003WL020070
|
shobha ramrao jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226256D
|
|
shobha ramrao jadhav
|
()
|
|
191
|
KINWAT
|
MH-19-003-009-001/49
(KANCHALI E)
|
1819003000NRG24180720230261046
|
18/07/2023
|
Lalitabai Gopa Chavan
|
1819003WL020070
|
Lalitabai Gopa Chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F78
|
|
Lalitabai Gopa Chavan
|
()
|
|
192
|
KINWAT
|
MH-19-003-009-001/93
(KANCHALI E)
|
1819003000NRG24180720230261047
|
18/07/2023
|
Mangilal Mansing Rathod
|
1819003WL020070
|
Mangilal Mansing Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226256F
|
|
Mangilal Mansing Rathod
|
()
|
|
193
|
KINWAT
|
MH-19-003-009-001/93
(KANCHALI E)
|
1819003000NRG24180720230261048
|
18/07/2023
|
panchibai mangilal rathod
|
1819003WL020070
|
panchibai mangilal rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F7A
|
|
panchibai mangilal rathod
|
()
|
|
194
|
KINWAT
|
MH-19-003-009-001/99
(KANCHALI E)
|
1819003000NRG24180720230261050
|
18/07/2023
|
kalabai vitthal chavan
|
1819003WL020070
|
kalabai vitthal chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262F79
|
No Such Account
|
|
|
|
195
|
KINWAT
|
MH-19-003-009-001/99
(KANCHALI E)
|
1819003000NRG24180720230261049
|
18/07/2023
|
vithal bapurao chavan
|
1819003WL020070
|
vithal bapurao chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F76
|
|
vithal bapurao chavan
|
()
|
|
196
|
KINWAT
|
MH-19-003-013-002/105
(PAROTI)
|
1819003000NRG24180720230260970
|
18/07/2023
|
prameshwar laxman gaykwad
|
1819003WL020063
|
prameshwar laxman gaykwad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230226256B
|
No Such Account
|
|
|
|
197
|
KINWAT
|
MH-19-003-013-002/105
(PAROTI)
|
1819003000NRG24180720230260971
|
18/07/2023
|
saku vijay gaykwad
|
1819003WL020063
|
saku vijay gaykwad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262570
|
No Such Account
|
|
|
|
198
|
KINWAT
|
MH-19-003-013-002/105
(PAROTI)
|
1819003000NRG24180720230260972
|
18/07/2023
|
vijay laxman gaykwad
|
1819003WL020063
|
vijay laxman gaykwad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262F71
|
No Such Account
|
|
|
|
199
|
KINWAT
|
MH-19-003-034-001/336
(ADAMBORI E)
|
1819003000NRG24180720230261952
|
18/07/2023
|
Pratab Mangilal Rathod
|
1819003WL020124
|
Pratab Mangilal Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263004
|
|
Pratab Mangilal Rathod
|
()
|
|
200
|
KINWAT
|
MH-19-003-051-003/419
(ADAMBORI CH)
|
1819003000NRG24180720230261207
|
18/07/2023
|
Vinayak Ravsing Talatha
|
1819003WL020078
|
Vinayak Ravsing Talatha
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F7C
|
|
Vinayak Ravsing Talatha
|
()
|
|
201
|
KINWAT
|
MH-19-003-051-003/433
(ADAMBORI CH)
|
1819003000NRG24180720230261210
|
18/07/2023
|
Thansing Harichand Ghoti
|
1819003WL020078
|
Thansing Harichand Ghoti
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263005
|
|
Thansing Harichand Ghoti
|
()
|
|
202
|
KINWAT
|
MH-19-003-102-001/260
(KUPTI KH)
|
1819003000NRG24180720230260225
|
18/07/2023
|
Ramrao Maisaji Vasewad
|
1819003WL020021
|
Ramrao Maisaji Vasewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F74
|
|
Ramrao Maisaji Vasewad
|
()
|
|
203
|
KINWAT
|
MH-19-003-102-001/452
(KUPTI KH)
|
1819003000NRG24180720230260253
|
18/07/2023
|
Sangitabai Sachin Patil
|
1819003WL020021
|
Sangitabai Sachin Patil
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F77
|
|
Sangitabai Sachin Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
204
|
KINWAT
|
MH-19-003-022-001/194
(KOPARA)
|
1819003000NRG24180720230260941
|
18/07/2023
|
Rukaminbai Balaji Korewad
|
1819003WL020062
|
Rukaminbai Balaji Korewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F88
|
|
Rukaminbai Balaji Korewad
|
()
|
|
205
|
KINWAT
|
MH-19-003-022-001/243
(KOPARA)
|
1819003000NRG24180720230260945
|
18/07/2023
|
farjanabegam basir khan
|
1819003WL020062
|
farjanabegam basir khan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFC
|
|
farjanabegam basir khan
|
()
|
|
206
|
KINWAT
|
MH-19-003-022-001/261
(KOPARA)
|
1819003000NRG24180720230260947
|
18/07/2023
|
Rejawanabegum Shafiulla Khan
|
1819003WL020062
|
Rejawanabegum Shafiulla Khan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFB
|
|
Rejawanabegum Shafiulla Khan
|
()
|
|
207
|
KINWAT
|
MH-19-003-022-001/265
(KOPARA)
|
1819003000NRG24180720230260950
|
18/07/2023
|
Shabanakhanam Jamirkhan Pathan
|
1819003WL020062
|
Shabanakhanam Jamirkhan Pathan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFD
|
|
Shabanakhanam Jamirkhan Pathan
|
()
|
|
208
|
KINWAT
|
MH-19-003-022-001/271
(KOPARA)
|
1819003000NRG24180720230260954
|
18/07/2023
|
Saifulla Khan Rafiulla Khan
|
1819003WL020062
|
Saifulla Khan Rafiulla Khan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFE
|
|
Saifulla Khan Rafiulla Khan
|
()
|
|
209
|
KINWAT
|
MH-19-003-022-001/394
(KOPARA)
|
1819003000NRG24180720230260956
|
18/07/2023
|
Puja Govind Korewad
|
1819003WL020062
|
Puja Govind Korewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF6
|
|
Puja Govind Korewad
|
()
|
|
210
|
KINWAT
|
MH-19-003-022-001/419
(KOPARA)
|
1819003000NRG24180720230260957
|
18/07/2023
|
Tirupati Maroti Korewad
|
1819003WL020062
|
Tirupati Maroti Korewad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F87
|
|
Tirupati Maroti Korewad
|
()
|
|
211
|
KINWAT
|
MH-19-003-022-001/484
(KOPARA)
|
1819003000NRG24180720230262486
|
18/07/2023
|
laxmibai shrirang jinewad
|
1819003WL020154
|
laxmibai shrirang jinewad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302262F81
|
|
laxmibai shrirang jinewad
|
()
|
|
212
|
KINWAT
|
MH-19-003-026-001/528
(DIGRAS)
|
1819003000NRG24180720230260832
|
18/07/2023
|
Shalabai Ambadas Shinde
|
1819003WL020053
|
Shalabai Ambadas Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F8A
|
|
Shalabai Ambadas Shinde
|
()
|
|
213
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003000NRG24180720230260753
|
18/07/2023
|
Vittal Madhav Pote
|
1819003WL020047
|
Vittal Madhav Pote
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263002
|
|
Vittal Madhav Pote
|
()
|
|
214
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24180720230262709
|
18/07/2023
|
Gajshri Sanjay Kande
|
1819003WL020161
|
Gajshri Sanjay Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F85
|
|
Gajshri Sanjay Kande
|
()
|
|
215
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24180720230262707
|
18/07/2023
|
Menaka Shivshankar Kande
|
1819003WL020161
|
Menaka Shivshankar Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F8B
|
|
Menaka Shivshankar Kande
|
()
|
|
216
|
KINWAT
|
MH-19-003-045-001/6704
(PARDI KH)
|
1819003000NRG24180720230262723
|
18/07/2023
|
Sarsvati Namdev Bhalerao
|
1819003WL020161
|
Sarsvati Namdev Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFA
|
|
Sarsvati Namdev Bhalerao
|
()
|
|
217
|
KINWAT
|
MH-19-003-046-001/218
(BODHADI KH)
|
1819003000NRG24180720230262839
|
18/07/2023
|
Gayabai Rameshwar Shinde
|
1819003WL020168
|
Gayabai Rameshwar Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FFF
|
|
Gayabai Rameshwar Shinde
|
()
|
|
218
|
KINWAT
|
MH-19-003-046-001/280
(BODHADI KH)
|
1819003000NRG24180720230262848
|
18/07/2023
|
Dnyaneshwar Venkoba Nagargoje
|
1819003WL020168
|
Dnyaneshwar Venkoba Nagargoje
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263000
|
|
Dnyaneshwar Venkoba Nagargoje
|
()
|
|
219
|
KINWAT
|
MH-19-003-046-001/292
(BODHADI KH)
|
1819003000NRG24180720230262852
|
18/07/2023
|
KESHAV TUKARAM MUNDE
|
1819003WL020168
|
KESHAV TUKARAM MUNDE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F7D
|
|
KESHAV TUKARAM MUNDE
|
()
|
|
220
|
KINWAT
|
MH-19-003-046-001/485
(BODHADI KH)
|
1819003000NRG24180720230262861
|
18/07/2023
|
Sunita Subhash Ghuge
|
1819003WL020168
|
Sunita Subhash Ghuge
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F83
|
|
Sunita Subhash Ghuge
|
()
|
|
221
|
KINWAT
|
MH-19-003-046-001/562
(BODHADI KH)
|
1819003000NRG24180720230262887
|
18/07/2023
|
Anjana Bibishan Sangale
|
1819003WL020168
|
Anjana Bibishan Sangale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F84
|
|
Anjana Bibishan Sangale
|
()
|
|
222
|
KINWAT
|
MH-19-003-046-001/617
(BODHADI KH)
|
1819003000NRG24180720230262895
|
18/07/2023
|
Suryakant Kishanrao Fad
|
1819003WL020168
|
Suryakant Kishanrao Fad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F89
|
|
Suryakant Kishanrao Fad
|
()
|
|
223
|
KINWAT
|
MH-19-003-046-001/783
(BODHADI KH)
|
1819003000NRG24180720230262913
|
18/07/2023
|
Salabai Ramkishan Munde
|
1819003WL020168
|
Salabai Ramkishan Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F86
|
|
Salabai Ramkishan Munde
|
()
|
|
224
|
KINWAT
|
MH-19-003-046-001/91
(BODHADI KH)
|
1819003000NRG24180720230262926
|
18/07/2023
|
Anusaya Ukandrao Dhanve
|
1819003WL020168
|
Anusaya Ukandrao Dhanve
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F82
|
|
Anusaya Ukandrao Dhanve
|
()
|
|
225
|
KINWAT
|
MH-19-003-047-001/183
(THARA)
|
1819003000NRG24180720230262305
|
18/07/2023
|
Narayan Amarsing Takade
|
1819003WL020144
|
Narayan Amarsing Takade
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263003
|
|
Narayan Amarsing Takade
|
()
|
|
226
|
KINWAT
|
MH-19-003-047-001/2087
(THARA)
|
1819003000NRG24180720230262316
|
18/07/2023
|
anita jalindar sable
|
1819003WL020144
|
anita jalindar sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF7
|
|
anita jalindar sable
|
()
|
|
227
|
KINWAT
|
MH-19-003-047-001/2087
(THARA)
|
1819003000NRG24180720230262315
|
18/07/2023
|
jalindar devising sable
|
1819003WL020144
|
jalindar devising sable
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF8
|
|
jalindar devising sable
|
()
|
|
228
|
KINWAT
|
MH-19-003-047-001/76
(THARA)
|
1819003000NRG24180720230262331
|
18/07/2023
|
namdev madhav hurduke
|
1819003WL020144
|
namdev madhav hurduke
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302262F80
|
|
namdev madhav hurduke
|
()
|
|
229
|
KINWAT
|
MH-19-003-050-001/207
(DAHEGAON CH)
|
1819003000NRG24180720230261339
|
18/07/2023
|
Shamrao Gemsing Chavan
|
1819003WL020085
|
Shamrao Gemsing Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF9
|
|
Shamrao Gemsing Chavan
|
()
|
|
230
|
KINWAT
|
MH-19-003-050-001/506
(DAHEGAON CH)
|
1819003000NRG24180720230261345
|
18/07/2023
|
Kalyan Uttam Dhale
|
1819003WL020085
|
Kalyan Uttam Dhale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F8C
|
|
Kalyan Uttam Dhale
|
()
|
|
231
|
KINWAT
|
MH-19-003-102-001/235
(KUPTI KH)
|
1819003000NRG24180720230260214
|
18/07/2023
|
Pujaji govind kamble
|
1819003WL020021
|
Pujaji govind kamble
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262F7F
|
No Such Account
|
|
|
|
232
|
KINWAT
|
MH-19-003-106-001/435
(SINGARWADI)
|
1819003000NRG24180720230261484
|
18/07/2023
|
jyoti sidhartha betal
|
1819003WL020093
|
jyoti sidhartha betal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F8D
|
|
jyoti sidhartha betal
|
()
|
|
233
|
KINWAT
|
MH-19-003-106-001/435
(SINGARWADI)
|
1819003000NRG24180720230261483
|
18/07/2023
|
Sidhartha Laxman Baital
|
1819003WL020093
|
Sidhartha Laxman Baital
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302263001
|
|
Sidhartha Laxman Baital
|
()
|
|
234
|
KINWAT
|
MH-19-003-106-001/543
(SINGARWADI)
|
1819003000NRG24180720230261485
|
18/07/2023
|
Surendra Doulatrao Umare
|
1819003WL020093
|
Surendra Doulatrao Umare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F7E
|
|
Surendra Doulatrao Umare
|
()
|
|
235
|
KINWAT
|
MH-19-003-131-002/222
(SAWARGAON.)
|
1819003131NRG24180720230263127
|
18/07/2023
|
Ushabai Maroit Kirawale
|
1819003WL020182
|
Ushabai Maroit Kirawale
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302262F8E
|
|
Ushabai Maroit Kirawale
|
()
|
|
236
|
KINWAT
|
MH-19-003-131-002/234
(SAWARGAON.)
|
1819003131NRG24180720230263128
|
18/07/2023
|
Anusaya Santosh Bhusare
|
1819003WL020182
|
Anusaya Santosh Bhusare
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302262F8F
|
|
Anusaya Santosh Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
237
|
KINWAT
|
MH-19-003-008-001/139
(CHINCHKHED)
|
1819003000NRG24180720230263175
|
18/07/2023
|
Abedabi Sk Aajgar
|
1819003WL020186
|
Abedabi Sk Aajgar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF5
|
|
Abedabi Sk Aajgar
|
()
|
|
238
|
KINWAT
|
MH-19-003-008-001/193
(CHINCHKHED)
|
1819003000NRG24180720230263184
|
18/07/2023
|
Savitabai Ulhas Chavan
|
1819003WL020186
|
Savitabai Ulhas Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F99
|
|
Savitabai Ulhas Chavan
|
()
|
|
239
|
KINWAT
|
MH-19-003-008-001/193
(CHINCHKHED)
|
1819003000NRG24180720230263183
|
18/07/2023
|
Ulhas Babarao Chavan
|
1819003WL020186
|
Ulhas Babarao Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F92
|
|
Ulhas Babarao Chavan
|
()
|
|
240
|
KINWAT
|
MH-19-003-008-001/194
(CHINCHKHED)
|
1819003000NRG24180720230263186
|
18/07/2023
|
Lalitabai Pandit Chavan
|
1819003WL020186
|
Lalitabai Pandit Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F98
|
|
Lalitabai Pandit Chavan
|
()
|
|
241
|
KINWAT
|
MH-19-003-008-001/194
(CHINCHKHED)
|
1819003000NRG24180720230263185
|
18/07/2023
|
Pandit Babarao Chavan
|
1819003WL020186
|
Pandit Babarao Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F91
|
|
Pandit Babarao Chavan
|
()
|
|
242
|
KINWAT
|
MH-19-003-084-001/199
(WAZARA B)
|
1819003084NRG24180720230260871
|
18/07/2023
|
Subhash Ambadas Patil
|
1819003WL020056
|
Subhash Ambadas Patil
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F90
|
|
Subhash Ambadas Patil
|
()
|
|
243
|
KINWAT
|
MH-19-003-093-001/24
(NIRALA TANDA)
|
1819003000NRG24180720230260128
|
18/07/2023
|
Reshama Arun Rathod
|
1819003WL020013
|
Reshama Arun Rathod
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302262F9B
|
|
Reshama Arun Rathod
|
()
|
|
244
|
KINWAT
|
MH-19-003-093-001/279
(NIRALA TANDA)
|
1819003000NRG24180720230262985
|
18/07/2023
|
subhash mohan rathod
|
1819003WL020175
|
subhash mohan rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F97
|
|
subhash mohan rathod
|
()
|
|
245
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24180720230260132
|
18/07/2023
|
Ashwin Sandip Aade
|
1819003WL020013
|
Ashwin Sandip Aade
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302262F9A
|
|
Ashwin Sandip Aade
|
()
|
|
246
|
KINWAT
|
MH-19-003-097-001/203
(PATHRI)
|
1819003000NRG24180720230263155
|
18/07/2023
|
Chaya Mohan Pawar
|
1819003WL020184
|
Chaya Mohan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F95
|
|
Chaya Mohan Pawar
|
()
|
|
247
|
KINWAT
|
MH-19-003-097-001/203
(PATHRI)
|
1819003000NRG24180720230263154
|
18/07/2023
|
Mohan Tarachand Pawar
|
1819003WL020184
|
Mohan Tarachand Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F93
|
|
Mohan Tarachand Pawar
|
()
|
|
248
|
KINWAT
|
MH-19-003-097-001/260
(PATHRI)
|
1819003000NRG24180720230263158
|
18/07/2023
|
Sourabh Subhash Pawar
|
1819003WL020184
|
Sourabh Subhash Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F9C
|
|
Sourabh Subhash Pawar
|
()
|
|
249
|
KINWAT
|
MH-19-003-097-001/370
(PATHRI)
|
1819003000NRG24180720230263163
|
18/07/2023
|
Prayanka Sandip Rathod
|
1819003WL020184
|
Prayanka Sandip Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F96
|
|
Prayanka Sandip Rathod
|
()
|
|
250
|
KINWAT
|
MH-19-003-097-001/387
(PATHRI)
|
1819003000NRG24180720230263164
|
18/07/2023
|
Narendra Mohan Pawar
|
1819003WL020184
|
Narendra Mohan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F94
|
|
Narendra Mohan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
251
|
KINWAT
|
MH-19-003-002-001/27
(BUDHWARPETH)
|
1819003000NRG24180720230262773
|
18/07/2023
|
Aanandrao Tulshiram Kudmete
|
1819003WL020163
|
Aanandrao Tulshiram Kudmete
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF4
|
|
Aanandrao Tulshiram Kudmete
|
()
|
|
252
|
KINWAT
|
MH-19-003-002-001/34
(BUDHWARPETH)
|
1819003000NRG24180720230262776
|
18/07/2023
|
Kudmathe Abhilasha Bhoju
|
1819003WL020163
|
Kudmathe Abhilasha Bhoju
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAD
|
|
Kudmathe Abhilasha Bhoju
|
()
|
|
253
|
KINWAT
|
MH-19-003-044-001/146
(YENDA)
|
1819003000NRG24180720230260720
|
18/07/2023
|
Gangabai Madhav Subarwad
|
1819003WL020047
|
Gangabai Madhav Subarwad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA3
|
|
Gangabai Madhav Subarwad
|
()
|
|
254
|
KINWAT
|
MH-19-003-051-001/220
(ADAMBORI CH)
|
1819003000NRG24180720230261180
|
18/07/2023
|
Dattu Shriram Chate
|
1819003WL020078
|
Dattu Shriram Chate
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA4
|
|
Dattu Shriram Chate
|
()
|
|
255
|
KINWAT
|
MH-19-003-051-003/13313
(ADAMBORI CH)
|
1819003000NRG24180720230261189
|
18/07/2023
|
Dharamsing Gajiram Padwal
|
1819003WL020078
|
Dharamsing Gajiram Padwal
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA6
|
|
Dharamsing Gajiram Padwal
|
()
|
|
256
|
KINWAT
|
MH-19-003-051-003/13314
(ADAMBORI CH)
|
1819003000NRG24180720230261191
|
18/07/2023
|
Sarashawati Devsing Padwal
|
1819003WL020078
|
Sarashawati Devsing Padwal
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA5
|
|
Sarashawati Devsing Padwal
|
()
|
|
257
|
KINWAT
|
MH-19-003-052-001/192
(PRADHAN SANGVI)
|
1819003000NRG24180720230260256
|
18/07/2023
|
Shankar Bhagwan Walke
|
1819003WL020022
|
Shankar Bhagwan Walke
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA7
|
|
Shankar Bhagwan Walke
|
()
|
|
258
|
KINWAT
|
MH-19-003-061-001/108
(DHAMANDARI)
|
1819003000NRG24180720230262491
|
18/07/2023
|
Raju Anil Rathod
|
1819003WL020155
|
Raju Anil Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA9
|
|
Raju Anil Rathod
|
()
|
|
259
|
KINWAT
|
MH-19-003-065-001/160
(BHIMPUR)
|
1819003000NRG24180720230262469
|
18/07/2023
|
Balaji Ramrao Sontake
|
1819003WL020153
|
Balaji Ramrao Sontake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F9D
|
|
Balaji Ramrao Sontake
|
()
|
|
260
|
KINWAT
|
MH-19-003-065-003/30
(BHIMPUR)
|
1819003000NRG24180720230262473
|
18/07/2023
|
bajirao yashwant meshram
|
1819003WL020153
|
bajirao yashwant meshram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FA1
|
No Such Account
|
|
|
|
261
|
KINWAT
|
MH-19-003-065-003/59
(BHIMPUR)
|
1819003000NRG24180720230262476
|
18/07/2023
|
KAMALABAI RAMU LAMJANE
|
1819003WL020153
|
KAMALABAI RAMU LAMJANE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F9F
|
|
KAMALABAI RAMU LAMJANE
|
()
|
|
262
|
KINWAT
|
MH-19-003-103-001/193
(RAJGAD)
|
1819003000NRG24180720230262594
|
18/07/2023
|
anjanabai baliram khupase
|
1819003WL020158
|
anjanabai baliram khupase
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302262FA0
|
No Such Account
|
|
|
|
263
|
KINWAT
|
MH-19-003-103-001/193
(RAJGAD)
|
1819003000NRG24180720230262596
|
18/07/2023
|
mayabai parmeshwar khupase
|
1819003WL020158
|
mayabai parmeshwar khupase
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAC
|
|
mayabai parmeshwar khupase
|
()
|
|
264
|
KINWAT
|
MH-19-003-103-001/193
(RAJGAD)
|
1819003000NRG24180720230262595
|
18/07/2023
|
parmeshwar baliram khupase
|
1819003WL020158
|
parmeshwar baliram khupase
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAB
|
|
parmeshwar baliram khupase
|
()
|
|
265
|
KINWAT
|
MH-19-003-103-001/207
(RAJGAD)
|
1819003000NRG24180720230262597
|
18/07/2023
|
Gajanan Ukandrao Lokhande
|
1819003WL020158
|
Gajanan Ukandrao Lokhande
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAA
|
|
Gajanan Ukandrao Lokhande
|
()
|
|
266
|
KINWAT
|
MH-19-003-103-001/44
(RAJGAD)
|
1819003000NRG24180720230262602
|
18/07/2023
|
Ambadas Datta Ladake
|
1819003WL020158
|
Ambadas Datta Ladake
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAF
|
|
Ambadas Datta Ladake
|
()
|
|
267
|
KINWAT
|
MH-19-003-103-001/5208
(RAJGAD)
|
1819003000NRG24180720230262605
|
18/07/2023
|
ujvala umakant gire
|
1819003WL020158
|
ujvala umakant gire
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FAE
|
|
ujvala umakant gire
|
()
|
|
268
|
KINWAT
|
MH-19-003-103-001/79
(RAJGAD)
|
1819003000NRG24180720230262607
|
18/07/2023
|
Umaji Ambadas Shinde
|
1819003WL020158
|
Umaji Ambadas Shinde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262F9E
|
|
Umaji Ambadas Shinde
|
()
|
|
269
|
KINWAT
|
MH-19-003-105-001/556
(NICHPUR)
|
1819003105NRG24180720230260623
|
18/07/2023
|
Pallavi Arun Dohifode
|
1819003WL020042
|
Pallavi Arun Dohifode
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA8
|
|
Pallavi Arun Dohifode
|
()
|
|
270
|
KINWAT
|
MH-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG24180720230260920
|
18/07/2023
|
Satvashila Ganpat Bhope
|
1819003WL020059
|
Satvashila Ganpat Bhope
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FA2
|
|
Satvashila Ganpat Bhope
|
()
|
|
271
|
KINWAT
|
MH-19-003-132-001/12
(AMADI)
|
1819003000NRG24180720230261460
|
18/07/2023
|
Datta Ramji Meshram
|
1819003WL020092
|
Datta Ramji Meshram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF2
|
|
Datta Ramji Meshram
|
()
|
|
272
|
KINWAT
|
MH-19-003-132-001/62
(AMADI)
|
1819003000NRG24180720230261470
|
18/07/2023
|
Kalpana Sitaram Aade
|
1819003WL020092
|
Kalpana Sitaram Aade
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF3
|
|
Kalpana Sitaram Aade
|
()
|
|
273
|
KINWAT
|
MH-19-003-136-001/300
(BENDI TANDA)
|
1819003000NRG24180720230261093
|
18/07/2023
|
Suman Ramrao Jadhav
|
1819003WL020074
|
Suman Ramrao Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FF1
|
|
Suman Ramrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
274
|
KINWAT
|
MH-19-003-034-001/355
(ADAMBORI E)
|
1819003000NRG24180720230261960
|
18/07/2023
|
sandhya balaji ekelwar
|
1819003WL020124
|
sandhya balaji ekelwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302262FB0
|
|
sandhya balaji ekelwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450723
|
450723
|
|
|
|
|
|
|
|