|
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)
|
1819003000NRG24050720230210375
|
05/07/2023
|
Sangita Ganpat Kudmate
|
1819003WL015727
|
Sangita Ganpat Kudmate
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CBA
|
|
Sangita Ganpat Kudmate
|
()
|
|
2
|
KINWAT
|
MH-19-003-002-001/68
(BUDHWARPETH)
|
1819003000NRG24050720230210397
|
05/07/2023
|
Janabai Ramdas Ingale
|
1819003WL015727
|
Janabai Ramdas Ingale
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CB9
|
|
Janabai Ramdas Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-046-001/66
(BODHADI KH)
|
1819003000NRG24050720230209891
|
05/07/2023
|
NARAMADA BIDAVAL
|
1819003WL015690
|
NARAMADA BIDAVAL
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5D47
|
|
NARAMADA BIDAVAL
|
()
|
|
4
|
KINWAT
|
MH-19-003-064-001/134
(AMBADITANDA)
|
1819003000NRG24050720230211737
|
05/07/2023
|
GOKUL KISHAN JADHAV
|
1819003WL015834
|
GOKUL KISHAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D48
|
|
GOKUL KISHAN JADHAV
|
()
|
|
5
|
KINWAT
|
MH-19-003-064-001/150
(AMBADITANDA)
|
1819003000NRG24050720230211738
|
05/07/2023
|
KAMALABAI SITRU NAITAM
|
1819003WL015834
|
KAMALABAI SITRU NAITAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CBB
|
|
KAMALABAI SITRU NAITAM
|
()
|
|
6
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG24050720230210452
|
05/07/2023
|
SUNITABAI PREMSING JADHAV
|
1819003WL015730
|
SUNITABAI PREMSING JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CBE
|
|
SUNITABAI PREMSING JADHAV
|
()
|
|
7
|
KINWAT
|
MH-19-003-087-001/118
(LINGI)
|
1819003000NRG24050720230212965
|
05/07/2023
|
GOURABAI ATALWAR
|
1819003WL015905
|
GOURABAI ATALWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CBD
|
|
GOURABAI ATALWAR
|
()
|
|
8
|
KINWAT
|
MH-19-003-087-001/13
(LINGI)
|
1819003000NRG24050720230212966
|
05/07/2023
|
BHARATI SUBHASH BAKKEWAR
|
1819003WL015905
|
BHARATI SUBHASH BAKKEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D46
|
|
BHARATI SUBHASH BAKKEWAR
|
()
|
|
9
|
KINWAT
|
MH-19-003-114-001/2
(SALAIGUDA)
|
1819003000NRG24050720230209587
|
05/07/2023
|
SUNITA ANIL MARAPE
|
1819003WL015676
|
SUNITA ANIL MARAPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CBC
|
|
SUNITA ANIL MARAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-002-001/20
(BUDHWARPETH)
|
1819003000NRG24050720230210378
|
05/07/2023
|
Ramrao Tukaram Kudmate
|
1819003WL015727
|
Ramrao Tukaram Kudmate
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CF0
|
|
MR RAMRAO TUKARAM KUDMETE
|
()
|
|
11
|
KINWAT
|
MH-19-003-058-001/16
(GHOTI)
|
1819003000NRG24050720230209557
|
05/07/2023
|
Mutana Kirpana Akulwar
|
1819003WL015674
|
Mutana Kirpana Akulwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CEE
|
|
MR MUTTANA KISHTANNA AKULAVAR
|
()
|
|
12
|
KINWAT
|
MH-19-003-064-001/51
(AMBADITANDA)
|
1819003000NRG24050720230211751
|
05/07/2023
|
Motibai Hanmantu Kinake
|
1819003WL015834
|
Motibai Hanmantu Kinake
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CEF
|
|
MRS MOTIBAI HANMANT KINAKE
|
()
|
|
13
|
KINWAT
|
MH-19-003-091-001/42
(DAHELI TANDA)
|
1819003022NRG24050720230209148
|
05/07/2023
|
Lalita Sanjeev Rathod
|
1819003WL015622
|
Lalita Sanjeev Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D37
|
|
MRS LALITA SANJIV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-072-001/396
(MANDVI)
|
1819003022NRG24050720230209246
|
05/07/2023
|
Anita Premadas Rathod
|
1819003WL015636
|
Anita Premadas Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CF2
|
|
MRS ANITA PREMDAS RATHOD
|
()
|
|
15
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24050720230207454
|
05/07/2023
|
Diksha Vilas Bakkiwar
|
1819003WL015481
|
Diksha Vilas Bakkiwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CFA
|
|
MR DIKSHA VILAS BAKKIWAR
|
()
|
|
16
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24050720230207451
|
05/07/2023
|
Vilas Kishtanna Bakkiwar
|
1819003WL015481
|
Vilas Kishtanna Bakkiwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CF1
|
|
MR VILAS KISHTANNA BAKKIWAR
|
()
|
|
17
|
KINWAT
|
MH-19-003-073-001/3
(NAGAPUR)
|
1819003000NRG24050720230207464
|
05/07/2023
|
Sumanbai Narayan Bakkiwar
|
1819003WL015481
|
Sumanbai Narayan Bakkiwar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CF4
|
|
MRS SUMANBAI NARAYAN BAKKIWAR
|
()
|
|
18
|
KINWAT
|
MH-19-003-073-001/33
(NAGAPUR)
|
1819003000NRG24050720230207511
|
05/07/2023
|
varsha janjivan borekar
|
1819003WL015485
|
varsha janjivan borekar
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CF6
|
|
MRS VARSHA JAGJIVAN BOREKAR
|
()
|
|
19
|
KINWAT
|
MH-19-003-075-001/204
(KOTHARI SINDKHED)
|
1819003000NRG24050720230210792
|
05/07/2023
|
Sangita Ratan Jengate
|
1819003WL015752
|
Sangita Ratan Jengate
|
00415
|
SBIN0006437
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5CF5
|
|
MRS SANGITA RATAN JENGTHE
|
()
|
|
20
|
KINWAT
|
MH-19-003-076-001/184
(KANKI)
|
1819003000NRG24050720230210438
|
05/07/2023
|
Nita Ritesh Jadhav
|
1819003WL015730
|
Nita Ritesh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CF8
|
|
MRS NILABAI RITESH JADHAV
|
()
|
|
21
|
KINWAT
|
MH-19-003-080-002/6641
(TEMBHI)
|
1819003000NRG24050720230211830
|
05/07/2023
|
Bandu Ganpat Rathod
|
1819003WL015840
|
Bandu Ganpat Rathod
|
00415
|
SBIN0006437
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5CF3
|
|
MR BANDU GANPAT RATHOD
|
()
|
|
22
|
KINWAT
|
MH-19-003-087-001/123
(LINGI)
|
1819003000NRG24050720230213412
|
05/07/2023
|
Bhumana Ushana Medpeliwar
|
1819003WL015935
|
Bhumana Ushana Medpeliwar
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D36
|
|
MR BHUMANNA USHANNA MEDPELLIWAR
|
()
|
|
23
|
KINWAT
|
MH-19-003-087-001/575
(LINGI)
|
1819003000NRG24050720230207699
|
05/07/2023
|
Jayshri Vijay Sidam
|
1819003WL015496
|
Jayshri Vijay Sidam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5CF9
|
Account closed
|
|
|
|
24
|
KINWAT
|
MH-19-003-087-001/589
(LINGI)
|
1819003000NRG24050720230207700
|
05/07/2023
|
Avinash shivaram Jadhav
|
1819003WL015496
|
Avinash shivaram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CF7
|
|
MR AVINASH SHIVARAM JADHAV
|
()
|
|
25
|
KINWAT
|
MH-19-003-087-001/604
(LINGI)
|
1819003000NRG24050720230212979
|
05/07/2023
|
Sneha RAhul baddiwar
|
1819003WL015905
|
Sneha RAhul baddiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CFB
|
|
MS SNEHA RAHUL BADDIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-002-001/16
(BUDHWARPETH)
|
1819003000NRG24050720230210374
|
05/07/2023
|
Ganpat Tukaram Kudmate
|
1819003WL015727
|
Ganpat Tukaram Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D07
|
|
MR GANPAT TUKARAM KUDMETE
|
()
|
|
27
|
KINWAT
|
MH-19-003-002-001/20
(BUDHWARPETH)
|
1819003000NRG24050720230210379
|
05/07/2023
|
Urmila Tukaram Kudmate
|
1819003WL015727
|
Urmila Tukaram Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D05
|
|
MRS URMILA RAMRAO KUDMETE
|
()
|
|
28
|
KINWAT
|
MH-19-003-002-001/50
(BUDHWARPETH)
|
1819003000NRG24050720230210394
|
05/07/2023
|
Purushottam Kanbarao Kudmate
|
1819003WL015727
|
Purushottam Kanbarao Kudmate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D0B
|
|
MR PURSHOTAM KANBARAO KUDMETE
|
()
|
|
29
|
KINWAT
|
MH-19-003-052-001/103
(PRADHAN SANGVI)
|
1819003000NRG24050720230206538
|
05/07/2023
|
Rattnamala Padamakr Arsod
|
1819003WL015402
|
Rattnamala Padamakr Arsod
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D34
|
|
MRS RATNAMALA PADMAKAR ARSOD
|
()
|
|
30
|
KINWAT
|
MH-19-003-052-001/272
(PRADHAN SANGVI)
|
1819003000NRG24050720230207035
|
05/07/2023
|
Sandip Uttam Rathod
|
1819003WL015436
|
Sandip Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5CFC
|
Account closed
|
|
|
|
31
|
KINWAT
|
MH-19-003-052-001/36
(PRADHAN SANGVI)
|
1819003000NRG24050720230207039
|
05/07/2023
|
Govind Yavaru Jadhav
|
1819003WL015436
|
Govind Yavaru Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D10
|
|
MR GOVIND THAVRA JADHAV
|
()
|
|
32
|
KINWAT
|
MH-19-003-052-001/53
(PRADHAN SANGVI)
|
1819003000NRG24050720230207042
|
05/07/2023
|
Santosh Uttam rathod
|
1819003WL015436
|
Santosh Uttam rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5CFD
|
Account closed
|
|
|
|
33
|
KINWAT
|
MH-19-003-052-001/54
(PRADHAN SANGVI)
|
1819003000NRG24050720230207044
|
05/07/2023
|
Sanju Prasaram Jadhav
|
1819003WL015436
|
Sanju Prasaram Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D33
|
|
MR SANJAY BHUNANGRAO GAYKWAD
|
()
|
|
34
|
KINWAT
|
MH-19-003-055-001/1914
(BODHADI BK)
|
1819003000NRG24050720230209618
|
05/07/2023
|
maya manoj devase
|
1819003WL015678
|
maya manoj devase
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D09
|
|
MRS MAYA MANOJ DIVSE
|
()
|
|
35
|
KINWAT
|
MH-19-003-058-001/16
(GHOTI)
|
1819003000NRG24050720230209558
|
05/07/2023
|
Radhabai Mutana Akulwar
|
1819003WL015674
|
Radhabai Mutana Akulwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D11
|
|
MRS RADHABAI MUTYANA AKULWAR
|
()
|
|
36
|
KINWAT
|
MH-19-003-061-001/360
(DHAMANDARI)
|
1819003022NRG24050720230209241
|
05/07/2023
|
maroti rajaram meshram
|
1819003WL015635
|
maroti rajaram meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D03
|
|
MR MAROTI RAJARAM MESHRAM
|
()
|
|
37
|
KINWAT
|
MH-19-003-064-001/126
(AMBADITANDA)
|
1819003000NRG24050720230211736
|
05/07/2023
|
Radhika Ramrao Jadhav
|
1819003WL015834
|
Radhika Ramrao Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D08
|
|
MRS RADHIKA RAMRAO JADHAV
|
()
|
|
38
|
KINWAT
|
MH-19-003-064-001/126
(AMBADITANDA)
|
1819003000NRG24050720230211735
|
05/07/2023
|
RAMRAO DASARAM JADHAV
|
1819003WL015834
|
RAMRAO DASARAM JADHAV
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D13
|
|
MR RAMRAO DASRAM JADHAV
|
()
|
|
39
|
KINWAT
|
MH-19-003-064-001/153
(AMBADITANDA)
|
1819003000NRG24050720230211739
|
05/07/2023
|
Laxman Nagorao Kumare
|
1819003WL015834
|
Laxman Nagorao Kumare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D0D
|
|
MR LAXMAN NAGORAO KUMRE
|
()
|
|
40
|
KINWAT
|
MH-19-003-064-001/157
(AMBADITANDA)
|
1819003000NRG24050720230211740
|
05/07/2023
|
Rajaram Lacha Pusnake
|
1819003WL015834
|
Rajaram Lacha Pusnake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D0A
|
|
MR RAJARAM LACHAMA PUSNAKE
|
()
|
|
41
|
KINWAT
|
MH-19-003-064-001/158
(AMBADITANDA)
|
1819003000NRG24050720230211741
|
05/07/2023
|
Bapurao Bhutta Kodape
|
1819003WL015834
|
Bapurao Bhutta Kodape
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D12
|
|
MR BAPURAO MUTTA KODAPE
|
()
|
|
42
|
KINWAT
|
MH-19-003-064-001/160
(AMBADITANDA)
|
1819003000NRG24050720230211742
|
05/07/2023
|
Limba Keshav Kumare
|
1819003WL015834
|
Limba Keshav Kumare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5D0F
|
No Such Account
|
|
|
|
43
|
KINWAT
|
MH-19-003-064-001/160
(AMBADITANDA)
|
1819003000NRG24050720230211743
|
05/07/2023
|
Parubai Limba Kumare
|
1819003WL015834
|
Parubai Limba Kumare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D06
|
|
MRS PARUBAI LIMBA KUMRE
|
()
|
|
44
|
KINWAT
|
MH-19-003-064-001/24
(AMBADITANDA)
|
1819003000NRG24050720230211744
|
05/07/2023
|
Laxmibai Govind Korange
|
1819003WL015834
|
Laxmibai Govind Korange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D01
|
|
MRS LAXMIBAI GOVIND KORANGE
|
()
|
|
45
|
KINWAT
|
MH-19-003-064-001/24
(AMBADITANDA)
|
1819003000NRG24050720230211745
|
05/07/2023
|
Vishanu Govind Korange
|
1819003WL015834
|
Vishanu Govind Korange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CFE
|
|
MR VISHNU GOVINDRAO KARANGE
|
()
|
|
46
|
KINWAT
|
MH-19-003-064-001/42
(AMBADITANDA)
|
1819003000NRG24050720230211747
|
05/07/2023
|
Govind Somaji Korange
|
1819003WL015834
|
Govind Somaji Korange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D0E
|
|
MR GOVINDRAO SOMA KORANGE
|
()
|
|
47
|
KINWAT
|
MH-19-003-064-001/42
(AMBADITANDA)
|
1819003000NRG24050720230211748
|
05/07/2023
|
Sonabai Govind Korange
|
1819003WL015834
|
Sonabai Govind Korange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CFF
|
|
MRS SONABAI GOVINDRAO KORANGE
|
()
|
|
48
|
KINWAT
|
MH-19-003-064-001/5
(AMBADITANDA)
|
1819003000NRG24050720230211749
|
05/07/2023
|
Shakuntala Bharat Sidam
|
1819003WL015834
|
Shakuntala Bharat Sidam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D02
|
|
MRS SANGITA BHARAT SIDAM
|
()
|
|
49
|
KINWAT
|
MH-19-003-064-001/51
(AMBADITANDA)
|
1819003000NRG24050720230211750
|
05/07/2023
|
Hanmantu Sitaram Kinake
|
1819003WL015834
|
Hanmantu Sitaram Kinake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5D00
|
Account closed
|
|
|
|
50
|
KINWAT
|
MH-19-003-064-001/90
(AMBADITANDA)
|
1819003000NRG24050720230211755
|
05/07/2023
|
Datta Bapurao Korange
|
1819003WL015834
|
Datta Bapurao Korange
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D04
|
|
MR DATTA BAPURAV KORANGE
|
()
|
|
51
|
KINWAT
|
MH-19-003-102-001/243
(KUPTI KH)
|
1819003000NRG24050720230210329
|
05/07/2023
|
Rukhamabai MAisaji Kurude
|
1819003WL015726
|
Rukhamabai MAisaji Kurude
|
00415
|
SBIN0020057
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
N0723020E5D0C
|
No Such Account
|
|
|
|
52
|
KINWAT
|
MH-19-003-129-001/76
(DAR SANGWI (CHI))
|
1819003000NRG24050720230213138
|
05/07/2023
|
Ramesh Datta Chavan
|
1819003WL015915
|
Ramesh Datta Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D35
|
|
MR RAMESH DATTA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
53
|
KINWAT
|
MH-19-003-011-001/1114
(ISLAPUR)
|
1819003000NRG24050720230211712
|
05/07/2023
|
sangita sainath sonewad
|
1819003WL015832
|
sangita sainath sonewad
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5D1A
|
|
MRS SANGEETA SAINATH SONEWAD
|
()
|
|
54
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003000NRG24050720230211719
|
05/07/2023
|
sumanbai ganpat shelke
|
1819003WL015832
|
sumanbai ganpat shelke
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5D32
|
|
MRS SUMANBAI GANPAT SHELKE
|
()
|
|
55
|
KINWAT
|
MH-19-003-011-001/417
(ISLAPUR)
|
1819003000NRG24050720230211725
|
05/07/2023
|
kamal parasram rahulwad
|
1819003WL015832
|
kamal parasram rahulwad
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5D2E
|
|
MRS KAMLABAI PARASRAM RAHULWAD
|
()
|
|
56
|
KINWAT
|
MH-19-003-011-001/990
(ISLAPUR)
|
1819003000NRG24050720230211914
|
05/07/2023
|
Godavaribai Aanandarao Patil
|
1819003WL015845
|
Godavaribai Aanandarao Patil
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5D30
|
|
MRS GODAWARI ANANDRAO PATIL
|
()
|
|
57
|
KINWAT
|
MH-19-003-012-001/281
(PANGRI)
|
1819003000NRG24050720230207761
|
05/07/2023
|
Dongare Rameshwar narayan
|
1819003WL015500
|
Dongare Rameshwar narayan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D2B
|
|
MR RAMESHWAR NARAYAN DONGARE
|
()
|
|
58
|
KINWAT
|
MH-19-003-012-001/58
(PANGRI)
|
1819003000NRG24050720230207777
|
05/07/2023
|
datta narayaan kusumvad
|
1819003WL015500
|
datta narayaan kusumvad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D1B
|
|
MR DATTA NARAYAN KUSMWAD
|
()
|
|
59
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24050720230206923
|
05/07/2023
|
abrarkhan munwarkhan pathan
|
1819003WL015430
|
abrarkhan munwarkhan pathan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D23
|
|
MR ABRAR KHAN MUNNWAR PATHAN
|
()
|
|
60
|
KINWAT
|
MH-19-003-018-001/1
(KOSMET)
|
1819003000NRG24050720230206924
|
05/07/2023
|
najaranabegum abrarkhan pathan
|
1819003WL015430
|
najaranabegum abrarkhan pathan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D17
|
|
MRS NAJARANA BEGAM ABRAR KHAN
|
()
|
|
61
|
KINWAT
|
MH-19-003-018-001/120
(KOSMET)
|
1819003000NRG24050720230206929
|
05/07/2023
|
JANARDHAN IRNNA PASHMAWAD
|
1819003WL015430
|
JANARDHAN IRNNA PASHMAWAD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D25
|
|
MR JANARDHAN IRANNA PASHAMWAD
|
()
|
|
62
|
KINWAT
|
MH-19-003-018-001/126
(KOSMET)
|
1819003000NRG24050720230206932
|
05/07/2023
|
Ajinkya Sanjay Pashemwad
|
1819003WL015430
|
Ajinkya Sanjay Pashemwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D29
|
|
MR AJINKYA SANJAY PASHEMWAD
|
()
|
|
63
|
KINWAT
|
MH-19-003-018-001/233
(KOSMET)
|
1819003000NRG24050720230206939
|
05/07/2023
|
Santosh Bapurao Maikalwad
|
1819003WL015430
|
Santosh Bapurao Maikalwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D2D
|
|
MR SAHEBRAO BABARAO MYAKALWAD
|
()
|
|
64
|
KINWAT
|
MH-19-003-030-001/120
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209561
|
05/07/2023
|
khiru hari ade
|
1819003WL015675
|
khiru hari ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D31
|
|
MR KHIRU HARI ADE
|
()
|
|
65
|
KINWAT
|
MH-19-003-030-001/122
(DIPLANAIK TANDA)
|
1819003000NRG24050720230211318
|
05/07/2023
|
Anil Yadavrao Ade
|
1819003WL015795
|
Anil Yadavrao Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D18
|
|
MR ANIL YADAV ADE
|
()
|
|
66
|
KINWAT
|
MH-19-003-030-001/122
(DIPLANAIK TANDA)
|
1819003000NRG24050720230211319
|
05/07/2023
|
Sheshibai Anil Ade
|
1819003WL015795
|
Sheshibai Anil Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D1D
|
|
MRS SHESHABAI ANIL ADE
|
()
|
|
67
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209715
|
05/07/2023
|
Sindhant tukaram Ade
|
1819003WL015683
|
Sindhant tukaram Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D16
|
|
MR SIDHANT TUKARAM ADE
|
()
|
|
68
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209714
|
05/07/2023
|
Tarabai Kisan Ade
|
1819003WL015683
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D1C
|
|
MRS TARABAI TUKARAM ADE
|
()
|
|
69
|
KINWAT
|
MH-19-003-030-001/126
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209556
|
05/07/2023
|
Sanjay Rangrao Ade
|
1819003WL015673
|
Sanjay Rangrao Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D27
|
|
MR SANJAY RANGANATH ADE
|
()
|
|
70
|
KINWAT
|
MH-19-003-030-001/129
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209563
|
05/07/2023
|
Sumanbai Gunvant Ade
|
1819003WL015675
|
Sumanbai Gunvant Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D14
|
|
MS SUNITABAI GUNVANT ADE
|
()
|
|
71
|
KINWAT
|
MH-19-003-030-001/32
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209716
|
05/07/2023
|
Ganesh Sakru Ade
|
1819003WL015683
|
Ganesh Sakru Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D21
|
|
MR GANESH SAKRU ADE
|
()
|
|
72
|
KINWAT
|
MH-19-003-030-001/32
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209717
|
05/07/2023
|
Shilabai Ganesh Ade
|
1819003WL015683
|
Shilabai Ganesh Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D1E
|
|
MRS SHILABAI GANESH ADE
|
()
|
|
73
|
KINWAT
|
MH-19-003-030-001/56
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209720
|
05/07/2023
|
Vijay Taru Rathod
|
1819003WL015683
|
Vijay Taru Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D20
|
|
MR VIJAY TARU RATHOD
|
()
|
|
74
|
KINWAT
|
MH-19-003-030-001/68
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209723
|
05/07/2023
|
Parubai Ashok Ade
|
1819003WL015683
|
Parubai Ashok Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D19
|
|
MRS PARUBAI ASHOK RATHOD
|
()
|
|
75
|
KINWAT
|
MH-19-003-030-001/70
(DIPLANAIK TANDA)
|
1819003000NRG24050720230211361
|
05/07/2023
|
Vijay Ramalu Chavhan
|
1819003WL015800
|
Vijay Ramalu Chavhan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D26
|
|
MR VIJAY RAMALU CHAVAN
|
()
|
|
76
|
KINWAT
|
MH-19-003-030-001/84
(DIPLANAIK TANDA)
|
1819003000NRG24050720230209726
|
05/07/2023
|
Bhagvan Lachama Jadhav
|
1819003WL015683
|
Bhagvan Lachama Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D24
|
|
MR BHAGWAN LACHCHAMA JADHAV
|
()
|
|
77
|
KINWAT
|
MH-19-003-043-001/663
(SHIWNI)
|
1819003000NRG24050720230207709
|
05/07/2023
|
Ganesh Ranba Bele
|
1819003WL015497
|
Ganesh Ranba Bele
|
00415
|
SBIN0020457
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723020E5D2F
|
|
MR GANESH RANBA BELE
|
()
|
|
78
|
KINWAT
|
MH-19-003-101-001/209
(BHISI)
|
1819003000NRG24050720230207123
|
05/07/2023
|
Sumanbai Ashok Sirsewad
|
1819003WL015445
|
Sumanbai Ashok Sirsewad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D2A
|
|
MRS SULOCHANA ASHOK SHIRSEWAD
|
()
|
|
79
|
KINWAT
|
MH-19-003-101-001/4
(BHISI)
|
1819003000NRG24050720230207132
|
05/07/2023
|
Balaji Laximan Wadpatre
|
1819003WL015445
|
Balaji Laximan Wadpatre
|
00415
|
SBIN0020457
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E5D22
|
|
MR BALAJI LAXMAN WADPATRE
|
()
|
|
80
|
KINWAT
|
MH-19-003-102-001/268
(KUPTI KH)
|
1819003000NRG24050720230210342
|
05/07/2023
|
Ramesh Digambar Kudude
|
1819003WL015726
|
Ramesh Digambar Kudude
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D1F
|
|
MR RAMESH DIGAMBAR KURADE
|
()
|
|
81
|
KINWAT
|
MH-19-003-102-001/289
(KUPTI KH)
|
1819003000NRG24050720230210352
|
05/07/2023
|
Ashok Sayanna Paratwad
|
1819003WL015726
|
Ashok Sayanna Paratwad
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D28
|
|
MR ASHOK SAYANNA PARATWAD
|
()
|
|
82
|
KINWAT
|
MH-19-003-102-001/4
(KUPTI KH)
|
1819003000NRG24050720230210363
|
05/07/2023
|
Sangita Satyanand Kotwal
|
1819003WL015726
|
Sangita Satyanand Kotwal
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D15
|
|
MRS SANGITA SATYANAND KOTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
83
|
KINWAT
|
MH-19-003-098-001/370
(SARKHANI)
|
1819003000NRG24050720230209747
|
05/07/2023
|
Manisha Suresh Raut
|
1819003WL015684
|
Manisha Suresh Raut
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5D2C
|
|
MRS MANISHA SURESH RAUT
|
()
|
|
84
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003000NRG24050720230207583
|
05/07/2023
|
Sangita Shriniwas Sunkarwar
|
1819003WL015490
|
Sangita Shriniwas Sunkarwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D4D
|
|
MISS SANGITA NARSING SUNKARWAR
|
()
|
|
85
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003000NRG24050720230207582
|
05/07/2023
|
Shriniwas Bhumanna Sunkarwar
|
1819003WL015490
|
Shriniwas Bhumanna Sunkarwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D4A
|
|
MR NARSING BHUMANNA SUNKARWAR
|
()
|
|
86
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG24050720230209580
|
05/07/2023
|
Vittal Sawai Rathod
|
1819003WL015676
|
Vittal Sawai Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D4C
|
|
MR VITTHAL SAVAI RATHOD
|
()
|
|
87
|
KINWAT
|
MH-19-003-114-001/131
(SALAIGUDA)
|
1819003000NRG24050720230209582
|
05/07/2023
|
Batabai Datta Pawar
|
1819003WL015676
|
Batabai Datta Pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D49
|
|
MRS BATABAI DATTA PAWAR
|
()
|
|
88
|
KINWAT
|
MH-19-003-114-001/94
(SALAIGUDA)
|
1819003000NRG24050720230209593
|
05/07/2023
|
Vimal Indradev Meshram
|
1819003WL015676
|
Vimal Indradev Meshram
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D4B
|
|
MRS VIMAL INDRADEV MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
89
|
KINWAT
|
MH-19-003-012-001/281
(PANGRI)
|
1819003000NRG24050720230207762
|
05/07/2023
|
Jyoti Rameshwar Dongare
|
1819003WL015500
|
Jyoti Rameshwar Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC5
|
|
Jyoti Rameshwar Dongare
|
()
|
|
90
|
KINWAT
|
MH-19-003-012-001/282
(PANGRI)
|
1819003000NRG24050720230207763
|
05/07/2023
|
Varkekar Anand Papnna
|
1819003WL015500
|
Varkekar Anand Papnna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC9
|
|
Varkekar Anand Papnna
|
()
|
|
91
|
KINWAT
|
MH-19-003-012-001/282
(PANGRI)
|
1819003000NRG24050720230207764
|
05/07/2023
|
varvekar rajshri anad
|
1819003WL015500
|
varvekar rajshri anad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CCA
|
|
varvekar rajshri anad
|
()
|
|
92
|
KINWAT
|
MH-19-003-018-001/101
(KOSMET)
|
1819003000NRG24050720230206928
|
05/07/2023
|
Ankush Maroti Myakalwad
|
1819003WL015430
|
Ankush Maroti Myakalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC6
|
|
Ankush Maroti Myakalwad
|
()
|
|
93
|
KINWAT
|
MH-19-003-040-001/4
(MALAKJAMBTANDA)
|
1819003040NRG24050720230213748
|
05/07/2023
|
Durgadas Nagorao Ade
|
1819003WL015965
|
Durgadas Nagorao Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723020E5CC2
|
|
Durgadas Nagorao Ade
|
()
|
|
94
|
KINWAT
|
MH-19-003-040-001/59
(MALAKJAMBTANDA)
|
1819003040NRG24050720230213756
|
05/07/2023
|
Gangaram Munya Ade
|
1819003WL015965
|
Gangaram Munya Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723020E5CC3
|
|
Gangaram Munya Ade
|
()
|
|
95
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003040NRG24050720230213758
|
05/07/2023
|
sudhakar Jewantrao Jadhav
|
1819003WL015965
|
sudhakar Jewantrao Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723020E5D44
|
|
sudhakar Jewantrao Jadhav
|
()
|
|
96
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003040NRG24050720230213760
|
05/07/2023
|
Shankar Fakira Ade
|
1819003WL015965
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723020E5D45
|
|
Shankar Fakira Ade
|
()
|
|
97
|
KINWAT
|
MH-19-003-041-001/557
(APPARAOPETH)
|
1819003000NRG24050720230207574
|
05/07/2023
|
Gangubai Narayan Kandela
|
1819003WL015489
|
Gangubai Narayan Kandela
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020E5CCB
|
|
Gangubai Narayan Kandela
|
()
|
|
98
|
KINWAT
|
MH-19-003-046-001/659
(BODHADI KH)
|
1819003000NRG24050720230209890
|
05/07/2023
|
TARUSING KANIK YERWAL
|
1819003WL015690
|
TARUSING KANIK YERWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020E5D43
|
|
TARUSING KANIK YERWAL
|
()
|
|
99
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG24050720230210446
|
05/07/2023
|
Badalkumar Vinod Jadhav
|
1819003WL015730
|
Badalkumar Vinod Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N0723020E5CC8
|
|
Badalkumar Vinod Jadhav
|
()
|
|
100
|
KINWAT
|
MH-19-003-087-001/130
(LINGI)
|
1819003000NRG24050720230207546
|
05/07/2023
|
SHANTABAI RAMLU KONDAWAR
|
1819003WL015487
|
SHANTABAI RAMLU KONDAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC0
|
|
SHANTABAI RAMLU KONDAWAR
|
()
|
|
101
|
KINWAT
|
MH-19-003-087-001/212
(LINGI)
|
1819003000NRG24050720230213207
|
05/07/2023
|
Ashvini Anil Pawar
|
1819003WL015920
|
Ashvini Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC1
|
|
Ashvini Anil Pawar
|
()
|
|
102
|
KINWAT
|
MH-19-003-124-001/111
(RAJGAD TANDA)
|
1819003000NRG24050720230210922
|
05/07/2023
|
Shinna Gangaram Rapanwar
|
1819003WL015756
|
Shinna Gangaram Rapanwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CBF
|
|
Shinna Gangaram Rapanwar
|
()
|
|
103
|
KINWAT
|
MH-19-003-124-001/20
(RAJGAD TANDA)
|
1819003000NRG24050720230210925
|
05/07/2023
|
Sham Govind Katkade
|
1819003WL015756
|
Sham Govind Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC4
|
|
Sham Govind Katkade
|
()
|
|
104
|
KINWAT
|
MH-19-003-131-002/10
(SAWARGAON.)
|
1819003000NRG24050720230213520
|
05/07/2023
|
Dhanraj Harsing Choukade
|
1819003WL015947
|
Dhanraj Harsing Choukade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020E5CC7
|
|
Dhanraj Harsing Choukade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
105
|
KINWAT
|
MH-19-003-011-001/1085
(ISLAPUR)
|
1819003000NRG24050720230211709
|
05/07/2023
|
Laxmibai Narayan Vinkare
|
1819003WL015832
|
Laxmibai Narayan Vinkare
|
1143
|
MAHG0004101
|
1092
|
1092
|
Rejected
|
28/07/2023
|
|
N0723020E5CD1
|
No Such Account
|
|
|
|
106
|
KINWAT
|
MH-19-003-011-001/1090
(ISLAPUR)
|
1819003000NRG24050720230211889
|
05/07/2023
|
Atiya Feroj Khan
|
1819003WL015845
|
Atiya Feroj Khan
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CD2
|
|
Atiya Feroj Khan
|
()
|
|
107
|
KINWAT
|
MH-19-003-011-001/1102
(ISLAPUR)
|
1819003000NRG24050720230211899
|
05/07/2023
|
Nagmani Subhash Sonewad
|
1819003WL015845
|
Nagmani Subhash Sonewad
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CCF
|
|
Nagmani Subhash Sonewad
|
()
|
|
108
|
KINWAT
|
MH-19-003-021-001/134
(MALZAARA)
|
1819003000NRG24050720230207318
|
05/07/2023
|
Yadavrao Bhujangrao Wavadhane
|
1819003WL015466
|
Yadavrao Bhujangrao Wavadhane
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E5CCD
|
No Such Account
|
|
|
|
109
|
KINWAT
|
MH-19-003-040-001/68
(MALAKJAMBTANDA)
|
1819003040NRG24050720230213759
|
05/07/2023
|
Anita Jevantrao Jadhav
|
1819003WL015965
|
Anita Jevantrao Jadhav
|
1143
|
MAHG0004101
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
N0723020E5CCC
|
No Such Account
|
|
|
|
110
|
KINWAT
|
MH-19-003-101-001/51
(BHISI)
|
1819003000NRG24050720230207134
|
05/07/2023
|
Raju Kasinath Mantewad
|
1819003WL015445
|
Raju Kasinath Mantewad
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CD0
|
|
Raju Kasinath Mantewad
|
()
|
|
111
|
KINWAT
|
MH-19-003-102-001/260
(KUPTI KH)
|
1819003000NRG24050720230210338
|
05/07/2023
|
Ramrao Maisaji Vasewad
|
1819003WL015726
|
Ramrao Maisaji Vasewad
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CCE
|
|
Ramrao Maisaji Vasewad
|
()
|
|
112
|
KINWAT
|
MH-19-003-102-001/452
(KUPTI KH)
|
1819003000NRG24050720230210366
|
05/07/2023
|
Sangitabai Sachin Patil
|
1819003WL015726
|
Sangitabai Sachin Patil
|
1143
|
MAHG0004101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5D42
|
|
Sangitabai Sachin Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
113
|
KINWAT
|
MH-19-003-012-001/277
(PANGRI)
|
1819003000NRG24050720230207760
|
05/07/2023
|
Surekha Amol Kondalwar
|
1819003WL015500
|
Surekha Amol Kondalwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE4
|
|
Surekha Amol Kondalwar
|
()
|
|
114
|
KINWAT
|
MH-19-003-024-001/115
(PIMPRI)
|
1819003000NRG24050720230211460
|
05/07/2023
|
Gopinath narayan gutte
|
1819003WL015805
|
Gopinath narayan gutte
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CD8
|
|
Gopinath narayan gutte
|
()
|
|
115
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24050720230210597
|
05/07/2023
|
Menaka Shivshankar Kande
|
1819003WL015737
|
Menaka Shivshankar Kande
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CE3
|
|
Menaka Shivshankar Kande
|
()
|
|
116
|
KINWAT
|
MH-19-003-045-001/6704
(PARDI KH)
|
1819003000NRG24050720230210615
|
05/07/2023
|
Sarsvati Namdev Bhalerao
|
1819003WL015737
|
Sarsvati Namdev Bhalerao
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D3E
|
|
Sarsvati Namdev Bhalerao
|
()
|
|
117
|
KINWAT
|
MH-19-003-046-001/218
(BODHADI KH)
|
1819003000NRG24050720230209837
|
05/07/2023
|
Gayabai Rameshwar Shinde
|
1819003WL015690
|
Gayabai Rameshwar Shinde
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CDD
|
|
Gayabai Rameshwar Shinde
|
()
|
|
118
|
KINWAT
|
MH-19-003-046-001/280
(BODHADI KH)
|
1819003000NRG24050720230209846
|
05/07/2023
|
Dnyaneshwar Venkoba Nagargoje
|
1819003WL015690
|
Dnyaneshwar Venkoba Nagargoje
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5D40
|
|
Dnyaneshwar Venkoba Nagargoje
|
()
|
|
119
|
KINWAT
|
MH-19-003-046-001/292
(BODHADI KH)
|
1819003000NRG24050720230209850
|
05/07/2023
|
KESHAV TUKARAM MUNDE
|
1819003WL015690
|
KESHAV TUKARAM MUNDE
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CD3
|
|
KESHAV TUKARAM MUNDE
|
()
|
|
120
|
KINWAT
|
MH-19-003-046-001/617
(BODHADI KH)
|
1819003000NRG24050720230209886
|
05/07/2023
|
Suryakant Kishanrao Fad
|
1819003WL015690
|
Suryakant Kishanrao Fad
|
1143
|
MAHG0004110
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E5CE0
|
|
Suryakant Kishanrao Fad
|
()
|
|
121
|
KINWAT
|
MH-19-003-047-001/183
(THARA)
|
1819003000NRG24050720230213067
|
05/07/2023
|
Narayan Amarsing Takade
|
1819003WL015912
|
Narayan Amarsing Takade
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CD6
|
|
Narayan Amarsing Takade
|
()
|
|
122
|
KINWAT
|
MH-19-003-047-001/2087
(THARA)
|
1819003000NRG24050720230213078
|
05/07/2023
|
anita jalindar sable
|
1819003WL015912
|
anita jalindar sable
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D3C
|
|
anita jalindar sable
|
()
|
|
123
|
KINWAT
|
MH-19-003-047-001/2087
(THARA)
|
1819003000NRG24050720230213077
|
05/07/2023
|
jalindar devising sable
|
1819003WL015912
|
jalindar devising sable
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D3D
|
|
jalindar devising sable
|
()
|
|
124
|
KINWAT
|
MH-19-003-047-001/2141
(THARA)
|
1819003000NRG24050720230213087
|
05/07/2023
|
Sonabai Shamrao Deshmukh
|
1819003WL015912
|
Sonabai Shamrao Deshmukh
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5D3F
|
|
Sonabai Shamrao Deshmukh
|
()
|
|
125
|
KINWAT
|
MH-19-003-047-001/76
(THARA)
|
1819003000NRG24050720230213094
|
05/07/2023
|
namdev madhav hurduke
|
1819003WL015912
|
namdev madhav hurduke
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CDB
|
|
namdev madhav hurduke
|
()
|
|
126
|
KINWAT
|
MH-19-003-055-001/1227
(BODHADI BK)
|
1819003000NRG24050720230209611
|
05/07/2023
|
Meerabai Kishan Bailwad
|
1819003WL015678
|
Meerabai Kishan Bailwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CDE
|
|
Meerabai Kishan Bailwad
|
()
|
|
127
|
KINWAT
|
MH-19-003-055-001/1810
(BODHADI BK)
|
1819003000NRG24050720230209616
|
05/07/2023
|
Bayjabai Jayram Lambate
|
1819003WL015678
|
Bayjabai Jayram Lambate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CDC
|
|
Bayjabai Jayram Lambate
|
()
|
|
128
|
KINWAT
|
MH-19-003-055-001/1914
(BODHADI BK)
|
1819003000NRG24050720230209617
|
05/07/2023
|
Manoj Baburao Devase
|
1819003WL015678
|
Manoj Baburao Devase
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CD5
|
|
Manoj Baburao Devase
|
()
|
|
129
|
KINWAT
|
MH-19-003-055-001/1977
(BODHADI BK)
|
1819003000NRG24050720230209620
|
05/07/2023
|
Shakuntala Ravindra Munde
|
1819003WL015678
|
Shakuntala Ravindra Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CD4
|
|
Shakuntala Ravindra Munde
|
()
|
|
130
|
KINWAT
|
MH-19-003-055-001/216
(BODHADI BK)
|
1819003000NRG24050720230209626
|
05/07/2023
|
VANDANA GANGADHAR SURYAVANSHI
|
1819003WL015678
|
VANDANA GANGADHAR SURYAVANSHI
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D41
|
|
VANDANA GANGADHAR SURYAVANSHI
|
()
|
|
131
|
KINWAT
|
MH-19-003-055-001/2201
(BODHADI BK)
|
1819003000NRG24050720230209627
|
05/07/2023
|
Sunanda Gajanan Kendre
|
1819003WL015678
|
Sunanda Gajanan Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE1
|
|
Sunanda Gajanan Kendre
|
()
|
|
132
|
KINWAT
|
MH-19-003-055-001/282
(BODHADI BK)
|
1819003000NRG24050720230209628
|
05/07/2023
|
Kisan Gangadhar Chavan
|
1819003WL015678
|
Kisan Gangadhar Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CD7
|
|
Kisan Gangadhar Chavan
|
()
|
|
133
|
KINWAT
|
MH-19-003-055-001/282
(BODHADI BK)
|
1819003000NRG24050720230209629
|
05/07/2023
|
Radha Kisan Chavan
|
1819003WL015678
|
Radha Kisan Chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CD9
|
|
Radha Kisan Chavan
|
()
|
|
134
|
KINWAT
|
MH-19-003-102-001/235
(KUPTI KH)
|
1819003000NRG24050720230210326
|
05/07/2023
|
Pujaji govind kamble
|
1819003WL015726
|
Pujaji govind kamble
|
1143
|
MAHG0004110
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
N0723020E5CDA
|
No Such Account
|
|
|
|
135
|
KINWAT
|
MH-19-003-134-001/123
(PIPRPHODI)
|
1819003000NRG24050720230212309
|
05/07/2023
|
Shriram Tikaram Tarpe
|
1819003WL015866
|
Shriram Tikaram Tarpe
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE2
|
|
Shriram Tikaram Tarpe
|
()
|
|
136
|
KINWAT
|
MH-19-003-134-001/19
(PIPRPHODI)
|
1819003000NRG24050720230212312
|
05/07/2023
|
Saroja Masaji Zhingre
|
1819003WL015866
|
Saroja Masaji Zhingre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CDF
|
|
Saroja Masaji Zhingre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
137
|
KINWAT
|
MH-19-003-008-001/348
(CHINCHKHED)
|
1819003000NRG24050720230209285
|
05/07/2023
|
Kiran maroti naitam
|
1819003WL015641
|
Kiran maroti naitam
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E5CE6
|
|
Kiran maroti naitam
|
()
|
|
138
|
KINWAT
|
MH-19-003-117-001/19
(SAKRUNAIK TANDA)
|
1819003000NRG24050720230207280
|
05/07/2023
|
Nilesh Shankar Rathod
|
1819003WL015463
|
Nilesh Shankar Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE5
|
|
Nilesh Shankar Rathod
|
()
|
|
139
|
KINWAT
|
MH-19-003-117-001/58
(SAKRUNAIK TANDA)
|
1819003000NRG24050720230207285
|
05/07/2023
|
Rohidas Govardhan Rathod
|
1819003WL015463
|
Rohidas Govardhan Rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D3B
|
|
Rohidas Govardhan Rathod
|
()
|
|
140
|
KINWAT
|
MH-19-003-120-001/363
(UNAKDEV)
|
1819003000NRG24050720230206502
|
05/07/2023
|
Maroti Pandurang Agirkar
|
1819003WL015399
|
Maroti Pandurang Agirkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE7
|
|
Maroti Pandurang Agirkar
|
()
|
|
141
|
KINWAT
|
MH-19-003-120-001/366
(UNAKDEV)
|
1819003000NRG24050720230206505
|
05/07/2023
|
Yadav Tanba Agirkar
|
1819003WL015399
|
Yadav Tanba Agirkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE8
|
|
Yadav Tanba Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
142
|
KINWAT
|
MH-19-003-002-001/27
(BUDHWARPETH)
|
1819003000NRG24050720230210383
|
05/07/2023
|
Aanandrao Tulshiram Kudmete
|
1819003WL015727
|
Aanandrao Tulshiram Kudmete
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5D3A
|
|
Aanandrao Tulshiram Kudmete
|
()
|
|
143
|
KINWAT
|
MH-19-003-002-001/34
(BUDHWARPETH)
|
1819003000NRG24050720230210386
|
05/07/2023
|
Kudmathe Abhilasha Bhoju
|
1819003WL015727
|
Kudmathe Abhilasha Bhoju
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CEB
|
|
Kudmathe Abhilasha Bhoju
|
()
|
|
144
|
KINWAT
|
MH-19-003-052-001/179
(PRADHAN SANGVI)
|
1819003000NRG24050720230207028
|
05/07/2023
|
Sangita Dnyaneshwar Munde
|
1819003WL015436
|
Sangita Dnyaneshwar Munde
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CE9
|
|
Sangita Dnyaneshwar Munde
|
()
|
|
145
|
KINWAT
|
MH-19-003-052-001/399
(PRADHAN SANGVI)
|
1819003000NRG24050720230207041
|
05/07/2023
|
Ramesh Dharma Rathod
|
1819003WL015436
|
Ramesh Dharma Rathod
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CEA
|
|
Ramesh Dharma Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
146
|
KINWAT
|
MH-19-003-034-001/355
(ADAMBORI E)
|
1819003000NRG24050720230212171
|
05/07/2023
|
sandhya balaji ekelwar
|
1819003WL015859
|
sandhya balaji ekelwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E5CED
|
|
sandhya balaji ekelwar
|
()
|
|
147
|
KINWAT
|
MH-19-003-043-001/25
(SHIWNI)
|
1819003000NRG24050720230207702
|
05/07/2023
|
Shivaji Devrao Mukade
|
1819003WL015497
|
Shivaji Devrao Mukade
|
1143
|
MAHG0004168
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E5D39
|
|
Shivaji Devrao Mukade
|
()
|
|
148
|
KINWAT
|
MH-19-003-043-001/425
(SHIWNI)
|
1819003000NRG24050720230207705
|
05/07/2023
|
sangita raju bhise
|
1819003WL015497
|
sangita raju bhise
|
1143
|
MAHG0004168
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E5CEC
|
|
sangita raju bhise
|
()
|
|
149
|
KINWAT
|
MH-19-003-043-001/603
(SHIWNI)
|
1819003000NRG24050720230207708
|
05/07/2023
|
Laxmibai Gangadhar Bhusiwad
|
1819003WL015497
|
Laxmibai Gangadhar Bhusiwad
|
1143
|
MAHG0004168
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E5D38
|
|
Laxmibai Gangadhar Bhusiwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|