|
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-19-003-028-001/258
(MALKOLHARI)
|
1819003001NRG24200720230269235
|
20/07/2023
|
Varsha Madhav Kamble
|
1819003WL020681
|
Varsha Madhav Kamble
|
00032
|
UTIB0000862
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66BA
|
|
Varsha Madhav Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-090-001/572
(DAHELI)
|
1819003001NRG24200720230269501
|
20/07/2023
|
SUJATA SAKAPELLIWAR
|
1819003WL020698
|
SUJATA SAKAPELLIWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6688
|
|
SUJATA SAKAPELLIWAR
|
()
|
|
3
|
KINWAT
|
MH-19-003-091-001/210
(DAHELI TANDA)
|
1819003000NRG24200720230267771
|
20/07/2023
|
RAMESH TULASHIRAM CHAWHAN
|
1819003WL020588
|
RAMESH TULASHIRAM CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66D6
|
|
RAMESH TULASHIRAM CHAWHAN
|
()
|
|
4
|
KINWAT
|
MH-19-003-091-001/87
(DAHELI TANDA)
|
1819003001NRG24200720230269429
|
20/07/2023
|
LAKSHMAN TODANKULWAR
|
1819003WL020688
|
LAKSHMAN TODANKULWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B668A
|
|
LAKSHMAN TODANKULWAR
|
()
|
|
5
|
KINWAT
|
MH-19-003-091-001/87
(DAHELI TANDA)
|
1819003001NRG24200720230269430
|
20/07/2023
|
LAKSHMIBAI TODANKULWAR
|
1819003WL020688
|
LAKSHMIBAI TODANKULWAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B6689
|
|
LAKSHMIBAI TODANKULWAR
|
()
|
|
6
|
KINWAT
|
MH-19-003-093-001/128
(NIRALA TANDA)
|
1819003001NRG24200720230268753
|
20/07/2023
|
KUDADU RATAN RATHORE
|
1819003WL020661
|
KUDADU RATAN RATHORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66D7
|
|
KUDADU RATAN RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-001-001/151
(SAWARI)
|
1819003001NRG24200720230268601
|
20/07/2023
|
Tanaji Nivrutti Tidake
|
1819003WL020655
|
Tanaji Nivrutti Tidake
|
00415
|
SBIN0004363
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A4
|
|
MR TANAJI NIVRATI TIDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-001-001/133
(SAWARI)
|
1819003001NRG24200720230268600
|
20/07/2023
|
Sagar Datta Gete
|
1819003WL020655
|
Sagar Datta Gete
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A5
|
|
MRS SAGAR DATTA GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-001-001/73
(SAWARI)
|
1819003001NRG24200720230268613
|
20/07/2023
|
Pandit Bhivaji Gayakwad
|
1819003WL020655
|
Pandit Bhivaji Gayakwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A7
|
|
MR PANDIT BHIVAJI GAIKWAD
|
()
|
|
10
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003000NRG24200720230267801
|
20/07/2023
|
Rajeshri tathagat gaiwad
|
1819003WL020591
|
Rajeshri tathagat gaiwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66A6
|
|
MISS RAJESHREE TATHAGAT GAYEKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-011-001/1114
(ISLAPUR)
|
1819003000NRG24200720230269081
|
20/07/2023
|
sangita sainath sonewad
|
1819003WL020675
|
sangita sainath sonewad
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B66A8
|
|
MRS SANGEETA SAINATH SONEWAD
|
()
|
|
12
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003000NRG24200720230269087
|
20/07/2023
|
sumanbai ganpat shelke
|
1819003WL020675
|
sumanbai ganpat shelke
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B66D8
|
|
MRS SUMANBAI GANPAT SHELKE
|
()
|
|
13
|
KINWAT
|
MH-19-003-011-001/417
(ISLAPUR)
|
1819003000NRG24200720230269096
|
20/07/2023
|
kamal parasram rahulwad
|
1819003WL020675
|
kamal parasram rahulwad
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B66AB
|
|
MRS KAMLABAI PARASRAM RAHULWAD
|
()
|
|
14
|
KINWAT
|
MH-19-003-011-001/990
(ISLAPUR)
|
1819003000NRG24200720230269110
|
20/07/2023
|
Godavaribai Aanandarao Patil
|
1819003WL020675
|
Godavaribai Aanandarao Patil
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B66C7
|
|
MRS GODAWARI ANANDRAO PATIL
|
()
|
|
15
|
KINWAT
|
MH-19-003-020-002/23
(JALDHARA)
|
1819003000NRG24200720230267956
|
20/07/2023
|
Jagdish Ganbhira Pawar
|
1819003WL020611
|
Jagdish Ganbhira Pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A9
|
|
MR JAGDISH GAMBHIRA PAWAR
|
()
|
|
16
|
KINWAT
|
MH-19-003-020-002/27
(JALDHARA)
|
1819003000NRG24200720230267959
|
20/07/2023
|
Rangrao Buchya Pawar
|
1819003WL020611
|
Rangrao Buchya Pawar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66AA
|
|
MR RANGRAO BUCHHA PAWAR
|
()
|
|
17
|
KINWAT
|
MH-19-003-101-001/128
(BHISI)
|
1819003000NRG24200720230267834
|
20/07/2023
|
Devashala Amaji Shinde
|
1819003WL020599
|
Devashala Amaji Shinde
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C8
|
|
MRS DAIVSHILA ABAJI SHINDE
|
()
|
|
18
|
KINWAT
|
MH-19-003-101-001/4
(BHISI)
|
1819003000NRG24200720230267849
|
20/07/2023
|
Balaji Laximan Wadpatre
|
1819003WL020599
|
Balaji Laximan Wadpatre
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C6
|
|
MR BALAJI LAXMAN WADPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-090-001/111
(DAHELI)
|
1819003001NRG24200720230268890
|
20/07/2023
|
Kalpana Raju Kotrange
|
1819003WL020669
|
Kalpana Raju Kotrange
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C4
|
|
MISS KALPNA RAJU KOTARNGE
|
()
|
|
20
|
KINWAT
|
MH-19-003-090-001/111
(DAHELI)
|
1819003001NRG24200720230268889
|
20/07/2023
|
Raju Vithal Kotrange
|
1819003WL020669
|
Raju Vithal Kotrange
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B0
|
|
MR RAJU VITTHALRAO KOTARANGE
|
()
|
|
21
|
KINWAT
|
MH-19-003-090-001/129
(DAHELI)
|
1819003001NRG24200720230268894
|
20/07/2023
|
Sumanbai Shamrao Chavan
|
1819003WL020669
|
Sumanbai Shamrao Chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66BD
|
|
MRS SUMAN SHAMRAO CHAVHAN
|
()
|
|
22
|
KINWAT
|
MH-19-003-090-001/145
(DAHELI)
|
1819003001NRG24200720230268836
|
20/07/2023
|
Komal Gajanan Kamtalwad
|
1819003WL020667
|
Komal Gajanan Kamtalwad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C5
|
|
MRS KOMAL GAJANAN KAMATHALWAR
|
()
|
|
23
|
KINWAT
|
MH-19-003-090-001/145
(DAHELI)
|
1819003001NRG24200720230268833
|
20/07/2023
|
Laxman Kishtanna Kamtalwar
|
1819003WL020667
|
Laxman Kishtanna Kamtalwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B8
|
|
MR LAXMAN KISHTHANA KAMATALAVAR
|
()
|
|
24
|
KINWAT
|
MH-19-003-090-001/153
(DAHELI)
|
1819003001NRG24200720230269495
|
20/07/2023
|
Dhurpatabai Prakash Waghmare
|
1819003WL020697
|
Dhurpatabai Prakash Waghmare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B4
|
|
MRS DHURPATABAI PRAKASH WAGHMARE
|
()
|
|
25
|
KINWAT
|
MH-19-003-090-001/153
(DAHELI)
|
1819003001NRG24200720230269494
|
20/07/2023
|
Prakash Bapurao Waghmare
|
1819003WL020697
|
Prakash Bapurao Waghmare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B6
|
|
MR PRAKASH BAPURAO WAGHMARE
|
()
|
|
26
|
KINWAT
|
MH-19-003-090-001/169
(DAHELI)
|
1819003001NRG24200720230268839
|
20/07/2023
|
Kisan Aashanna Disewar
|
1819003WL020667
|
Kisan Aashanna Disewar
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723023B66BB
|
|
MR KISAN ASHNNA DISEWAR
|
()
|
|
27
|
KINWAT
|
MH-19-003-090-001/21
(DAHELI)
|
1819003001NRG24200720230268900
|
20/07/2023
|
Gajanan Devrao Chavan
|
1819003WL020669
|
Gajanan Devrao Chavan
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66BE
|
|
MR GAJANAN DEVRAO CHAUHAN
|
()
|
|
28
|
KINWAT
|
MH-19-003-090-001/299
(DAHELI)
|
1819003001NRG24200720230268851
|
20/07/2023
|
Rahul Sudhakar Jadhav
|
1819003WL020667
|
Rahul Sudhakar Jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66BC
|
|
MR RAHUL SUDHAKAR JADHAV
|
()
|
|
29
|
KINWAT
|
MH-19-003-090-001/346
(DAHELI)
|
1819003001NRG24200720230268861
|
20/07/2023
|
Maleshu Bhumanna Salendrawar
|
1819003WL020667
|
Maleshu Bhumanna Salendrawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C1
|
|
MR MALESHU BHUMANNA SALENDRAWAR
|
()
|
|
30
|
KINWAT
|
MH-19-003-090-001/346
(DAHELI)
|
1819003001NRG24200720230268862
|
20/07/2023
|
Swarupa Maleshu Salendrawar
|
1819003WL020667
|
Swarupa Maleshu Salendrawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B5
|
|
MRS SARUPA MALESHU SALENDRAWAR
|
()
|
|
31
|
KINWAT
|
MH-19-003-090-001/362
(DAHELI)
|
1819003001NRG24200720230268914
|
20/07/2023
|
laxmi mahadev DHYAVAMWAR
|
1819003WL020669
|
laxmi mahadev DHYAVAMWAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B3
|
|
MRS LAXMIBAI MAHADEO GHAWALWAR
|
()
|
|
32
|
KINWAT
|
MH-19-003-090-001/414
(DAHELI)
|
1819003001NRG24200720230268866
|
20/07/2023
|
Dhurpata Urvate Lakudadev
|
1819003WL020667
|
Dhurpata Urvate Lakudadev
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B7
|
|
MRS DHURPATA DHARMA URAVATE
|
()
|
|
33
|
KINWAT
|
MH-19-003-090-001/474
(DAHELI)
|
1819003001NRG24200720230268920
|
20/07/2023
|
Gajanan Aanandrao Bontawar
|
1819003WL020669
|
Gajanan Aanandrao Bontawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C2
|
|
MR GAJANAN ANANDRAV BONTAWAR
|
()
|
|
34
|
KINWAT
|
MH-19-003-090-001/474
(DAHELI)
|
1819003001NRG24200720230268919
|
20/07/2023
|
Padmabai Aanandrao Bontawar
|
1819003WL020669
|
Padmabai Aanandrao Bontawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C3
|
|
MRS PADMAVATI ANANDRAV BONTAWAR
|
()
|
|
35
|
KINWAT
|
MH-19-003-090-001/516
(DAHELI)
|
1819003001NRG24200720230268927
|
20/07/2023
|
Bebibai Aanand Kachare
|
1819003WL020669
|
Bebibai Aanand Kachare
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66B2
|
|
MRS BEBIBAI ANANDRAO KACHARE
|
()
|
|
36
|
KINWAT
|
MH-19-003-090-001/562
(DAHELI)
|
1819003001NRG24200720230269470
|
20/07/2023
|
Raju Chinnaya Disewar
|
1819003WL020694
|
Raju Chinnaya Disewar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66AD
|
|
MR RAJANNA CHINNAYYA DISEWAR
|
()
|
|
37
|
KINWAT
|
MH-19-003-090-001/742
(DAHELI)
|
1819003001NRG24200720230269498
|
20/07/2023
|
SHAHIN RAFIK SHAIKH
|
1819003WL020697
|
SHAHIN RAFIK SHAIKH
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C0
|
|
MS SHAHANBEE SK RAFI SHAIKH
|
()
|
|
38
|
KINWAT
|
MH-19-003-091-001/127
(DAHELI TANDA)
|
1819003001NRG24200720230269423
|
20/07/2023
|
Premsing Kanilal Chavan
|
1819003WL020688
|
Premsing Kanilal Chavan
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66B1
|
|
MR PREMSING KANIRAM CHAVAN
|
()
|
|
39
|
KINWAT
|
MH-19-003-091-001/46
(DAHELI TANDA)
|
1819003001NRG24200720230269425
|
20/07/2023
|
Kamalbai Shesherao Kambale
|
1819003WL020688
|
Kamalbai Shesherao Kambale
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66BF
|
|
MS KAMLABAI SHESHRAO KAMBLE
|
()
|
|
40
|
KINWAT
|
MH-19-003-091-001/87
(DAHELI TANDA)
|
1819003001NRG24200720230269431
|
20/07/2023
|
Amol Laxman Todkurwar
|
1819003WL020688
|
Amol Laxman Todkurwar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N0723023B66AC
|
No Such Account
|
|
|
|
41
|
KINWAT
|
MH-19-003-091-001/87
(DAHELI TANDA)
|
1819003001NRG24200720230269433
|
20/07/2023
|
Kavita Amol Todkurwar
|
1819003WL020688
|
Kavita Amol Todkurwar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66B9
|
|
MRS KAVITA AMOL TODAKULWAR
|
()
|
|
42
|
KINWAT
|
MH-19-003-091-001/87
(DAHELI TANDA)
|
1819003001NRG24200720230269432
|
20/07/2023
|
Sanjay Laxman Todkurwar
|
1819003WL020688
|
Sanjay Laxman Todkurwar
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66AE
|
|
MR SANJAY LAXMAN TODKURAWAR
|
()
|
|
43
|
KINWAT
|
MH-19-003-093-001/133
(NIRALA TANDA)
|
1819003001NRG24200720230268757
|
20/07/2023
|
Bipin Indal Rathod
|
1819003WL020661
|
Bipin Indal Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66AF
|
|
MR BIPIN INDAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
44
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003000NRG24200720230267799
|
20/07/2023
|
Avirat gopal gaikwad
|
1819003WL020591
|
Avirat gopal gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723023B66CE
|
|
Avirat gopal gaikwad
|
()
|
|
45
|
KINWAT
|
MH-19-003-090-001/145
(DAHELI)
|
1819003001NRG24200720230268834
|
20/07/2023
|
Shobhabai Laxman Kamtalwar
|
1819003WL020667
|
Shobhabai Laxman Kamtalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D5
|
|
Shobhabai Laxman Kamtalwar
|
()
|
|
46
|
KINWAT
|
MH-19-003-090-001/209
(DAHELI)
|
1819003001NRG24200720230268840
|
20/07/2023
|
Narayan Ramlu Dhyavarwar
|
1819003WL020667
|
Narayan Ramlu Dhyavarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D3
|
|
Narayan Ramlu Dhyavarwar
|
()
|
|
47
|
KINWAT
|
MH-19-003-090-001/502
(DAHELI)
|
1819003001NRG24200720230268924
|
20/07/2023
|
Madhukar Ramlu Bontawar
|
1819003WL020669
|
Madhukar Ramlu Bontawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D0
|
|
Madhukar Ramlu Bontawar
|
()
|
|
48
|
KINWAT
|
MH-19-003-090-001/502
(DAHELI)
|
1819003001NRG24200720230268925
|
20/07/2023
|
Shobha Madhukar Bontawar
|
1819003WL020669
|
Shobha Madhukar Bontawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66CF
|
|
Shobha Madhukar Bontawar
|
()
|
|
49
|
KINWAT
|
MH-19-003-090-001/68
(DAHELI)
|
1819003001NRG24200720230268879
|
20/07/2023
|
Kanta Ravi Kachakalwar
|
1819003WL020667
|
Kanta Ravi Kachakalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D2
|
|
Kanta Ravi Kachakalwar
|
()
|
|
50
|
KINWAT
|
MH-19-003-090-001/68
(DAHELI)
|
1819003001NRG24200720230268878
|
20/07/2023
|
Ravi Narayan Kachakalwar
|
1819003WL020667
|
Ravi Narayan Kachakalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D1
|
|
Ravi Narayan Kachakalwar
|
()
|
|
51
|
KINWAT
|
MH-19-003-091-001/210
(DAHELI TANDA)
|
1819003000NRG24200720230267772
|
20/07/2023
|
Savitribai Ramesh Chavan
|
1819003WL020588
|
Savitribai Ramesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B66D4
|
|
Savitribai Ramesh Chavan
|
()
|
|
52
|
KINWAT
|
MH-19-003-091-001/250
(DAHELI TANDA)
|
1819003000NRG24200720230267777
|
20/07/2023
|
keshav Rekha Rathod
|
1819003WL020588
|
keshav Rekha Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N0723023B668E
|
|
keshav Rekha Rathod
|
()
|
|
53
|
KINWAT
|
MH-19-003-091-001/250
(DAHELI TANDA)
|
1819003000NRG24200720230267776
|
20/07/2023
|
NIBAI REKHARAO RATHOD
|
1819003WL020588
|
NIBAI REKHARAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B668C
|
|
NIBAI REKHARAO RATHOD
|
()
|
|
54
|
KINWAT
|
MH-19-003-091-001/250
(DAHELI TANDA)
|
1819003000NRG24200720230267775
|
20/07/2023
|
REKHARAO BAJIRAO RATHOD
|
1819003WL020588
|
REKHARAO BAJIRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023B668D
|
|
REKHARAO BAJIRAO RATHOD
|
()
|
|
55
|
KINWAT
|
MH-19-003-091-001/72
(DAHELI TANDA)
|
1819003001NRG24200720230269426
|
20/07/2023
|
Sumanbai Udaram Chavhan
|
1819003WL020688
|
Sumanbai Udaram Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723023B668B
|
|
Sumanbai Udaram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
KINWAT
|
MH-19-003-011-001/1063
(ISLAPUR)
|
1819003000NRG24200720230269045
|
20/07/2023
|
Kalpana Satyanarayan Bonlewad
|
1819003WL020675
|
Kalpana Satyanarayan Bonlewad
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B6696
|
|
Kalpana Satyanarayan Bonlewad
|
()
|
|
57
|
KINWAT
|
MH-19-003-011-001/1085
(ISLAPUR)
|
1819003000NRG24200720230269060
|
20/07/2023
|
Laxmibai Narayan Vinkare
|
1819003WL020675
|
Laxmibai Narayan Vinkare
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B6695
|
|
Laxmibai Narayan Vinkare
|
()
|
|
58
|
KINWAT
|
MH-19-003-011-001/1090
(ISLAPUR)
|
1819003000NRG24200720230269064
|
20/07/2023
|
Atiya Feroj Khan
|
1819003WL020675
|
Atiya Feroj Khan
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B6697
|
|
Atiya Feroj Khan
|
()
|
|
59
|
KINWAT
|
MH-19-003-011-001/1102
(ISLAPUR)
|
1819003000NRG24200720230269073
|
20/07/2023
|
Nagmani Subhash Sonewad
|
1819003WL020675
|
Nagmani Subhash Sonewad
|
1143
|
MAHG0004101
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723023B66CB
|
|
Nagmani Subhash Sonewad
|
()
|
|
60
|
KINWAT
|
MH-19-003-020-001/208
(JALDHARA)
|
1819003000NRG24200720230267951
|
20/07/2023
|
chandrakala govind bomble
|
1819003WL020611
|
chandrakala govind bomble
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6693
|
|
chandrakala govind bomble
|
()
|
|
61
|
KINWAT
|
MH-19-003-020-001/208
(JALDHARA)
|
1819003000NRG24200720230267950
|
20/07/2023
|
Govindrao gyanba bomble
|
1819003WL020611
|
Govindrao gyanba bomble
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66CD
|
|
Govindrao gyanba bomble
|
()
|
|
62
|
KINWAT
|
MH-19-003-020-001/257
(JALDHARA)
|
1819003000NRG24200720230267952
|
20/07/2023
|
Maroti Dadarao Pachapute
|
1819003WL020611
|
Maroti Dadarao Pachapute
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66CC
|
|
Maroti Dadarao Pachapute
|
()
|
|
63
|
KINWAT
|
MH-19-003-020-002/15
(JALDHARA)
|
1819003000NRG24200720230267954
|
20/07/2023
|
Sakharam Shama Pawar
|
1819003WL020611
|
Sakharam Shama Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6698
|
|
Sakharam Shama Pawar
|
()
|
|
64
|
KINWAT
|
MH-19-003-020-002/15
(JALDHARA)
|
1819003000NRG24200720230267955
|
20/07/2023
|
Subhabai Sakharam Pawar
|
1819003WL020611
|
Subhabai Sakharam Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6690
|
|
Subhabai Sakharam Pawar
|
()
|
|
65
|
KINWAT
|
MH-19-003-020-002/24
(JALDHARA)
|
1819003000NRG24200720230267957
|
20/07/2023
|
Huna shama pawar
|
1819003WL020611
|
Huna shama pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6691
|
|
Huna shama pawar
|
()
|
|
66
|
KINWAT
|
MH-19-003-020-002/27
(JALDHARA)
|
1819003000NRG24200720230267960
|
20/07/2023
|
Devkabai Rangrao Pawar
|
1819003WL020611
|
Devkabai Rangrao Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6692
|
|
Devkabai Rangrao Pawar
|
()
|
|
67
|
KINWAT
|
MH-19-003-020-002/42
(JALDHARA)
|
1819003000NRG24200720230267962
|
20/07/2023
|
Kavitabai Pandit Pawar
|
1819003WL020611
|
Kavitabai Pandit Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6694
|
|
Kavitabai Pandit Pawar
|
()
|
|
68
|
KINWAT
|
MH-19-003-020-002/42
(JALDHARA)
|
1819003000NRG24200720230267961
|
20/07/2023
|
Pandit Buchaya Pawar
|
1819003WL020611
|
Pandit Buchaya Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B668F
|
|
Pandit Buchaya Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
69
|
KINWAT
|
MH-19-003-001-001/193
(SAWARI)
|
1819003001NRG24200720230268604
|
20/07/2023
|
Shrinivas Nagana Deshetiwar
|
1819003WL020655
|
Shrinivas Nagana Deshetiwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B6699
|
|
Shrinivas Nagana Deshetiwar
|
()
|
|
70
|
KINWAT
|
MH-19-003-001-001/208
(SAWARI)
|
1819003001NRG24200720230268606
|
20/07/2023
|
Annarao Ganpat Tidke
|
1819003WL020655
|
Annarao Ganpat Tidke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66C9
|
|
Annarao Ganpat Tidke
|
()
|
|
71
|
KINWAT
|
MH-19-003-001-001/250
(SAWARI)
|
1819003001NRG24200720230268607
|
20/07/2023
|
Shankar Namdev Aakkalwad
|
1819003WL020655
|
Shankar Namdev Aakkalwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B669C
|
|
Shankar Namdev Aakkalwad
|
()
|
|
72
|
KINWAT
|
MH-19-003-001-001/250
(SAWARI)
|
1819003001NRG24200720230268608
|
20/07/2023
|
Sunita Shankar Aakkalwad
|
1819003WL020655
|
Sunita Shankar Aakkalwad
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B669F
|
|
Sunita Shankar Aakkalwad
|
()
|
|
73
|
KINWAT
|
MH-19-003-001-001/278
(SAWARI)
|
1819003001NRG24200720230268609
|
20/07/2023
|
tirupati ganpat hurduke
|
1819003WL020655
|
tirupati ganpat hurduke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B669D
|
|
tirupati ganpat hurduke
|
()
|
|
74
|
KINWAT
|
MH-19-003-001-001/35
(SAWARI)
|
1819003000NRG24200720230267823
|
20/07/2023
|
Renukabai Babarao Tedake
|
1819003WL020597
|
Renukabai Babarao Tedake
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B669B
|
|
Renukabai Babarao Tedake
|
()
|
|
75
|
KINWAT
|
MH-19-003-001-001/42
(SAWARI)
|
1819003000NRG24200720230267824
|
20/07/2023
|
Babu Narayan Munde
|
1819003WL020597
|
Babu Narayan Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B669A
|
|
Babu Narayan Munde
|
()
|
|
76
|
KINWAT
|
MH-19-003-001-001/57
(SAWARI)
|
1819003001NRG24200720230268612
|
20/07/2023
|
Sideshwar Pandharinatha Vathore
|
1819003WL020655
|
Sideshwar Pandharinatha Vathore
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66CA
|
|
Sideshwar Pandharinatha Vathore
|
()
|
|
77
|
KINWAT
|
MH-19-003-028-001/258
(MALKOLHARI)
|
1819003001NRG24200720230269234
|
20/07/2023
|
Madhav Nivriti Kamble
|
1819003WL020681
|
Madhav Nivriti Kamble
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B669E
|
|
Madhav Nivriti Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
78
|
KINWAT
|
MH-19-003-090-001/562
(DAHELI)
|
1819003001NRG24200720230269471
|
20/07/2023
|
suman chinnaya disewar
|
1819003WL020694
|
suman chinnaya disewar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A0
|
|
suman chinnaya disewar
|
()
|
|
79
|
KINWAT
|
MH-19-003-120-001/363
(UNAKDEV)
|
1819003000NRG24200720230268828
|
20/07/2023
|
Maroti Pandurang Agirkar
|
1819003WL020666
|
Maroti Pandurang Agirkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A1
|
|
Maroti Pandurang Agirkar
|
()
|
|
80
|
KINWAT
|
MH-19-003-120-001/366
(UNAKDEV)
|
1819003000NRG24200720230268883
|
20/07/2023
|
Yadav Tanba Agirkar
|
1819003WL020668
|
Yadav Tanba Agirkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023B66A2
|
|
Yadav Tanba Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003000NRG24200720230267800
|
20/07/2023
|
tathagat marotirao gaikwad
|
1819003WL020591
|
tathagat marotirao gaikwad
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023B66A3
|
|
tathagat marotirao gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|