|
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-19-003-105-001/258
(NICHPUR)
|
1819003000NRG24291220230513116
|
29/12/2023
|
MIRABAI MOHAN PAWAR
|
1819003WL050460
|
MIRABAI MOHAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE8
|
|
MIRABAI MOHAN PAWAR
|
()
|
|
2
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24291220230513129
|
29/12/2023
|
GODAVARI LAXMAN GUTE
|
1819003WL050460
|
GODAVARI LAXMAN GUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCEB
|
|
GODAVARI LAXMAN GUTE
|
()
|
|
3
|
KINWAT
|
MH-19-003-105-001/49
(NICHPUR)
|
1819003000NRG24291220230512988
|
29/12/2023
|
CHAYABAI SUDAM KAGANE
|
1819003WL050453
|
CHAYABAI SUDAM KAGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96041
|
|
CHAYABAI SUDAM KAGANE
|
()
|
|
4
|
KINWAT
|
MH-19-003-105-001/49
(NICHPUR)
|
1819003000NRG24291220230512987
|
29/12/2023
|
SUDAM GOVINDA KAGANE
|
1819003WL050453
|
SUDAM GOVINDA KAGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE9
|
|
SUDAM GOVINDA KAGANE
|
()
|
|
5
|
KINWAT
|
MH-19-003-105-001/54
(NICHPUR)
|
1819003000NRG24291220230512990
|
29/12/2023
|
GANPAT SHAMRAO MUNDE
|
1819003WL050453
|
GANPAT SHAMRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCE7
|
|
GANPAT SHAMRAO MUNDE
|
()
|
|
6
|
KINWAT
|
MH-19-003-105-001/95
(NICHPUR)
|
1819003000NRG24291220230512993
|
29/12/2023
|
BHARAT UKANDRAO MUNDE
|
1819003WL050453
|
BHARAT UKANDRAO MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCEA
|
|
BHARAT UKANDRAO MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24291220230511885
|
29/12/2023
|
Jaya Datta Dukare
|
1819003WL050394
|
Jaya Datta Dukare
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B1
|
|
MR KRUSHNA HARIHARRAO MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-026-001/611
(DIGRAS)
|
1819003034NRG24291220230512665
|
29/12/2023
|
Umesh Vittalrao Aarmalkar
|
1819003WL050440
|
Umesh Vittalrao Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C33
|
|
MR UMESH VITHTHALARAV ARAMALAKAR
|
()
|
|
9
|
KINWAT
|
MH-19-003-050-001/549
(DAHEGAON CH)
|
1819003000NRG24291220230512554
|
29/12/2023
|
Umesh Govind Chavhan
|
1819003WL050436
|
Umesh Govind Chavhan
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B6
|
|
MR UMESH GANESH CHAVHAN
|
()
|
|
10
|
KINWAT
|
MH-19-003-059-001/100
(KANAKWADI)
|
1819003000NRG24291220230513269
|
29/12/2023
|
Pradip Attmaram Majalkar
|
1819003WL050471
|
Pradip Attmaram Majalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B3
|
|
MR PRADEEP ATMARAM MAJALKAR
|
()
|
|
11
|
KINWAT
|
MH-19-003-066-001/232
(DIGDI MANGABODI)
|
1819003034NRG24291220230513214
|
29/12/2023
|
Satyabhama Shriram Ghodam
|
1819003WL050466
|
Satyabhama Shriram Ghodam
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D96C35
|
|
MRS SATYABHAMA SRIRAM GHODAM
|
()
|
|
12
|
KINWAT
|
MH-19-003-093-001/135
(NIRALA TANDA)
|
1819003034NRG24291220230512783
|
29/12/2023
|
LALITA CHANDRAKIRAN RATHOD
|
1819003WL050444
|
LALITA CHANDRAKIRAN RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B5
|
|
MRS LALITA CHANDRAKIRAN RATHOD
|
()
|
|
13
|
KINWAT
|
MH-19-003-093-001/199
(NIRALA TANDA)
|
1819003034NRG24291220230512786
|
29/12/2023
|
KAVITA TARASING ADE
|
1819003WL050444
|
KAVITA TARASING ADE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C34
|
|
MRS KAVITA TARACHAND ADE
|
()
|
|
14
|
KINWAT
|
MH-19-003-104-001/221
(DUNDRA)
|
1819003034NRG24291220230512878
|
29/12/2023
|
Devana Husana Dhyawarwar
|
1819003WL050450
|
Devana Husana Dhyawarwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96029
|
|
MR DEVANNA USHANNA DHAVARWAR
|
()
|
|
15
|
KINWAT
|
MH-19-003-104-001/270
(DUNDRA)
|
1819003034NRG24291220230512885
|
29/12/2023
|
Mamta Ramesh Tinganwar
|
1819003WL050450
|
Mamta Ramesh Tinganwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C37
|
|
MS MAMATA RAMESH TINGANWAR
|
()
|
|
16
|
KINWAT
|
MH-19-003-104-001/62
(DUNDRA)
|
1819003034NRG24291220230512889
|
29/12/2023
|
Narsabai Gangaya Mandelwar
|
1819003WL050450
|
Narsabai Gangaya Mandelwar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C36
|
|
MS NARSABAI GANGAYYA MENDALWAR
|
()
|
|
17
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24291220230512983
|
29/12/2023
|
MADHAV ARUN LAHANE
|
1819003WL050453
|
MADHAV ARUN LAHANE
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B4
|
|
MR MADHAV ARUN LAHANE
|
()
|
|
18
|
KINWAT
|
MH-19-003-105-001/600
(NICHPUR)
|
1819003000NRG24291220230512992
|
29/12/2023
|
lakhan madhukar sawale
|
1819003WL050453
|
lakhan madhukar sawale
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B7
|
|
MR LAKHAN MADHUKAR SAVALE
|
()
|
|
19
|
KINWAT
|
MH-19-003-122-001/270
(MALBORGAON)
|
1819003000NRG24291220230513285
|
29/12/2023
|
Ramesh Vittal Jadhav
|
1819003WL050473
|
Ramesh Vittal Jadhav
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B2
|
|
MR RAMESH VITHALRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-093-001/287
(NIRALA TANDA)
|
1819003034NRG24291220230512792
|
29/12/2023
|
Chaya Rohidas Rathod
|
1819003WL050444
|
Chaya Rohidas Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C32
|
|
MISS CHAYA ROHIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-072-001/1059
(MANDVI)
|
1819003034NRG24291220230512475
|
29/12/2023
|
Shevantabai Hiraman Jadhav
|
1819003WL050429
|
Shevantabai Hiraman Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACC
|
|
MRS JAIVANTABAI HIRAMAN JADHAV
|
()
|
|
22
|
KINWAT
|
MH-19-003-072-001/224
(MANDVI)
|
1819003000NRG24291220230513172
|
29/12/2023
|
Devidas Tulshiram Chavan
|
1819003WL050463
|
Devidas Tulshiram Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACE
|
|
MR DEVIDAS TULSHIRAM CHAVHAN
|
()
|
|
23
|
KINWAT
|
MH-19-003-076-001/163
(KANKI)
|
1819003000NRG24291220230513332
|
29/12/2023
|
Aarthika Madhukar Rathod
|
1819003WL050476
|
Aarthika Madhukar Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACB
|
|
MISS ARTIKA MADHUKAR RATHOD
|
()
|
|
24
|
KINWAT
|
MH-19-003-076-002/151
(KANKI)
|
1819003000NRG24291220230513335
|
29/12/2023
|
Anita Pursing Jadhav
|
1819003WL050476
|
Anita Pursing Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACA
|
|
MRS ANITA PURSING JADHAV
|
()
|
|
25
|
KINWAT
|
MH-19-003-076-002/209
(KANKI)
|
1819003000NRG24291220230513427
|
29/12/2023
|
JANUBAI VISHNU RATHOD
|
1819003WL050482
|
JANUBAI VISHNU RATHOD
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACD
|
|
MISS JANUBAI VISHNU RATHOD
|
()
|
|
26
|
KINWAT
|
MH-19-003-076-002/374
(KANKI)
|
1819003000NRG24291220230513433
|
29/12/2023
|
Pratibha Kailash Rathod
|
1819003WL050482
|
Pratibha Kailash Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96042
|
|
MRS PRATIBHA KAILASH RATHOD
|
()
|
|
27
|
KINWAT
|
MH-19-003-087-001/573
(LINGI)
|
1819003000NRG24291220230513808
|
29/12/2023
|
Rameshwar Kaluram Pawar
|
1819003WL050493
|
Rameshwar Kaluram Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C30
|
|
MR RAMESHWAR KALURAM PAWAR
|
()
|
|
28
|
KINWAT
|
MH-19-003-087-001/573
(LINGI)
|
1819003000NRG24291220230513807
|
29/12/2023
|
Samakabai Kaluram Pawar
|
1819003WL050493
|
Samakabai Kaluram Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C31
|
|
MR RAMESHWAR KALURAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-050-001/211
(DAHEGAON CH)
|
1819003034NRG24291220230512469
|
29/12/2023
|
Parbhabai shankar chavhan
|
1819003WL050428
|
Parbhabai shankar chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD5
|
|
MRS PARBHIBAI SHANKAR CHAVAN
|
()
|
|
30
|
KINWAT
|
MH-19-003-050-001/527
(DAHEGAON CH)
|
1819003000NRG24291220230513155
|
29/12/2023
|
Amol Ganesh Chavhan
|
1819003WL050462
|
Amol Ganesh Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD2
|
|
MR AMOL GANESH CHAVHAN
|
()
|
|
31
|
KINWAT
|
MH-19-003-050-002/247
(DAHEGAON CH)
|
1819003034NRG24291220230512472
|
29/12/2023
|
Laxmibai Ramrao Rathod
|
1819003WL050428
|
Laxmibai Ramrao Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD4
|
|
MR LAXMIBAI RAMRAO RATHOD
|
()
|
|
32
|
KINWAT
|
MH-19-003-050-002/289
(DAHEGAON CH)
|
1819003000NRG24291220230513161
|
29/12/2023
|
Anusaya Dayaram Chavhan
|
1819003WL050462
|
Anusaya Dayaram Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD3
|
|
MRS ANUSAYA DAYARAM CHAVAN
|
()
|
|
33
|
KINWAT
|
MH-19-003-050-002/6
(DAHEGAON CH)
|
1819003000NRG24291220230513165
|
29/12/2023
|
Archana Narendra Pawar
|
1819003WL050462
|
Archana Narendra Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2E
|
|
MS ARCHNA NARENDRA PAWAR
|
()
|
|
34
|
KINWAT
|
MH-19-003-050-002/6
(DAHEGAON CH)
|
1819003000NRG24291220230513164
|
29/12/2023
|
Narendra Pajyab Pawar
|
1819003WL050462
|
Narendra Pajyab Pawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2F
|
|
MR NARENDRA PANJA PAWAR
|
()
|
|
35
|
KINWAT
|
MH-19-003-052-001/161
(PRADHAN SANGVI)
|
1819003000NRG24291220230511867
|
29/12/2023
|
Anusaya Bhagwan Vale
|
1819003WL050393
|
Anusaya Bhagwan Vale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE1
|
|
MRS ANUSAYA BHAGWAN WALALE
|
()
|
|
36
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24291220230511884
|
29/12/2023
|
Arjun Datta Dukare
|
1819003WL050394
|
Arjun Datta Dukare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADC
|
|
MR ARJUN DATTA DUKARE
|
()
|
|
37
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24291220230511887
|
29/12/2023
|
KAISHNA DATTA DUKARE
|
1819003WL050394
|
KAISHNA DATTA DUKARE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADD
|
|
MR KRASHNA ARJUN DUKARE
|
()
|
|
38
|
KINWAT
|
MH-19-003-052-001/401
(PRADHAN SANGVI)
|
1819003000NRG24291220230511891
|
29/12/2023
|
MADHAV NAGIRAO DHOOKALE
|
1819003WL050394
|
MADHAV NAGIRAO DHOOKALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE2
|
|
MR MADHAV NAGORAO DOKHALE
|
()
|
|
39
|
KINWAT
|
MH-19-003-052-001/439
(PRADHAN SANGVI)
|
1819003000NRG24291220230511874
|
29/12/2023
|
ANANDRAO LAXMAN JANGALE
|
1819003WL050393
|
ANANDRAO LAXMAN JANGALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE0
|
|
MR ANANDRAO LAXMAN JANGALE
|
()
|
|
40
|
KINWAT
|
MH-19-003-052-001/440
(PRADHAN SANGVI)
|
1819003000NRG24291220230511893
|
29/12/2023
|
ANUSAYA SONBA GAIKWAD
|
1819003WL050394
|
ANUSAYA SONBA GAIKWAD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE4
|
|
MRS ANUSAYA SONBA GAIKWAD
|
()
|
|
41
|
KINWAT
|
MH-19-003-052-001/442
(PRADHAN SANGVI)
|
1819003000NRG24291220230511875
|
29/12/2023
|
MADHAV LAXMAN JANGALE
|
1819003WL050393
|
MADHAV LAXMAN JANGALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADF
|
|
MR MADHAV LAKSHMAN JANGALE
|
()
|
|
42
|
KINWAT
|
MH-19-003-052-001/442
(PRADHAN SANGVI)
|
1819003000NRG24291220230511876
|
29/12/2023
|
RADHABAI MADHAV JANGALE
|
1819003WL050393
|
RADHABAI MADHAV JANGALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADB
|
|
MRS RADHABAI MADHAV JANGLE
|
()
|
|
43
|
KINWAT
|
MH-19-003-052-001/45
(PRADHAN SANGVI)
|
1819003000NRG24291220230511877
|
29/12/2023
|
kailash gaba rathod
|
1819003WL050393
|
kailash gaba rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD0
|
|
MR KAILASH GABA RATHOD
|
()
|
|
44
|
KINWAT
|
MH-19-003-068-001/284
(MANDVA KI)
|
1819003000NRG24291220230512587
|
29/12/2023
|
ramesh hanmantu kasdiwar
|
1819003WL050438
|
ramesh hanmantu kasdiwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD1
|
|
MR RAMESH HANAMANALU KASADIWAR
|
()
|
|
45
|
KINWAT
|
MH-19-003-068-001/46
(MANDVA KI)
|
1819003000NRG24291220230513248
|
29/12/2023
|
Swami Bhumana Chintalwar
|
1819003WL050468
|
Swami Bhumana Chintalwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ACF
|
|
MR SWAMI BHUMANNA CHINTALWAD
|
()
|
|
46
|
KINWAT
|
MH-19-003-068-001/513
(MANDVA KI)
|
1819003000NRG24291220230513251
|
29/12/2023
|
Gita Shrinivas Satalawar
|
1819003WL050468
|
Gita Shrinivas Satalawar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD6
|
|
MRS GEETA SHRINIVAS SATLAWAR
|
()
|
|
47
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24291220230513109
|
29/12/2023
|
Dipak Rangrao Khandare
|
1819003WL050460
|
Dipak Rangrao Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2B
|
|
MRS SUNGADHABAI DIPAK KHANDARE
|
()
|
|
48
|
KINWAT
|
MH-19-003-105-001/1
(NICHPUR)
|
1819003000NRG24291220230513110
|
29/12/2023
|
Sunandabai Dipak Khandare
|
1819003WL050460
|
Sunandabai Dipak Khandare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2A
|
|
MRS SUNGADHABAI DIPAK KHANDARE
|
()
|
|
49
|
KINWAT
|
MH-19-003-105-001/378
(NICHPUR)
|
1819003000NRG24291220230513294
|
29/12/2023
|
Gangadhar Parasram Kendre
|
1819003WL050474
|
Gangadhar Parasram Kendre
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD9
|
|
MR GANGADHAR PARASRAM KENDRE
|
()
|
|
50
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24291220230513124
|
29/12/2023
|
Jaypal Bhavsing Jadhav
|
1819003WL050460
|
Jaypal Bhavsing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD8
|
|
MR JAYPAL BHAVSING JADHAV
|
()
|
|
51
|
KINWAT
|
MH-19-003-105-001/436
(NICHPUR)
|
1819003000NRG24291220230513123
|
29/12/2023
|
Yuvraj
|
1819003WL050460
|
Yuvraj
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADE
|
|
MR YUVRAJ BHAVSING JADHAV
|
()
|
|
52
|
KINWAT
|
MH-19-003-105-001/629
(NICHPUR)
|
1819003000NRG24291220230513138
|
29/12/2023
|
ishwar shesherao jagtap
|
1819003WL050460
|
ishwar shesherao jagtap
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AD7
|
|
MR ISHWAR SHESHARAW JAGTAP
|
()
|
|
53
|
KINWAT
|
MH-19-003-105-001/63
(NICHPUR)
|
1819003000NRG24291220230513295
|
29/12/2023
|
LATABAI SHALIKRAO MUNDE
|
1819003WL050474
|
LATABAI SHALIKRAO MUNDE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96ADA
|
|
MS LATABAI SHALIKRAO MUNDE
|
()
|
|
54
|
KINWAT
|
MH-19-003-105-001/668
(NICHPUR)
|
1819003000NRG24291220230513139
|
29/12/2023
|
Laxman Pandurang Darade
|
1819003WL050460
|
Laxman Pandurang Darade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE3
|
|
MR LAXMAN PANDURANG DARADE
|
()
|
|
55
|
KINWAT
|
MH-19-003-136-001/62
(BENDI TANDA)
|
1819003000NRG24291220230513072
|
29/12/2023
|
Kamalbai Pralhad Rathod
|
1819003WL050458
|
Kamalbai Pralhad Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2C
|
|
MRS KAMLABAI PRALHAD RATHOD
|
()
|
|
56
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003000NRG24291220230513077
|
29/12/2023
|
Devkabai Charan Rathod
|
1819003WL050458
|
Devkabai Charan Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C2D
|
|
MRS DEVKABAI CHARAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-012-001/208
(PANGRI)
|
1819003000NRG24291220230514009
|
29/12/2023
|
Kamlabai Hiraman Jadhav
|
1819003WL050505
|
Kamlabai Hiraman Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AEC
|
|
MRS KAMALABAI HIRAMAN JADHAV
|
()
|
|
58
|
KINWAT
|
MH-19-003-012-001/264
(PANGRI)
|
1819003000NRG24291220230514014
|
29/12/2023
|
Ratnamala Harale Ganpati
|
1819003WL050505
|
Ratnamala Harale Ganpati
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AEA
|
|
MR RATNAMALA MAROTI HARALE
|
()
|
|
59
|
KINWAT
|
MH-19-003-013-002/110
(PAROTI)
|
1819003034NRG24291220230512275
|
29/12/2023
|
Radha Ganpat Chavhan
|
1819003WL050409
|
Radha Ganpat Chavhan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C29
|
|
MRS RADHABAI GANPAT CHAVHAN
|
()
|
|
60
|
KINWAT
|
MH-19-003-013-002/283
(PAROTI)
|
1819003034NRG24291220230511988
|
29/12/2023
|
Mayabai Raju Rathod
|
1819003WL050398
|
Mayabai Raju Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C27
|
|
MRS MAYA RAJU RATHOD
|
()
|
|
61
|
KINWAT
|
MH-19-003-013-002/392
(PAROTI)
|
1819003034NRG24291220230512324
|
29/12/2023
|
GANGARAM JOGARAM CHAVAN
|
1819003WL050411
|
GANGARAM JOGARAM CHAVAN
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C28
|
|
MR GANGARAM JOGARAM CHAVAN
|
()
|
|
62
|
KINWAT
|
MH-19-003-016-001/39
(RODANAIKTANDA)
|
1819003000NRG24291220230514069
|
29/12/2023
|
VIKRAM SHANKAR RATHOD
|
1819003WL050507
|
VIKRAM SHANKAR RATHOD
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D96AED
|
|
MR VIKRAM SHANKAR RATHOD
|
()
|
|
63
|
KINWAT
|
MH-19-003-016-001/95
(RODANAIKTANDA)
|
1819003000NRG24291220230511693
|
29/12/2023
|
Savitra Shesherao Rathod
|
1819003WL050374
|
Savitra Shesherao Rathod
|
00415
|
SBIN0020457
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
N122301D96AE6
|
|
MRS SAVITRIBAI SHESHERAO RATHOD
|
()
|
|
64
|
KINWAT
|
MH-19-003-016-001/99
(RODANAIKTANDA)
|
1819003000NRG24291220230511695
|
29/12/2023
|
Subhabai Uttam Rathod
|
1819003WL050374
|
Subhabai Uttam Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AE5
|
|
MRS SUBHIBAI UTTAM RATHOD
|
()
|
|
65
|
KINWAT
|
MH-19-003-030-001/2
(DIPLANAIK TANDA)
|
1819003000NRG24291220230512274
|
29/12/2023
|
Dyaneshwar Manik Ade
|
1819003WL050408
|
Dyaneshwar Manik Ade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D96AE7
|
|
MR DNYANESHWAR MANIKRAO ADE
|
()
|
|
66
|
KINWAT
|
MH-19-003-102-001/243
(KUPTI KH)
|
1819003000NRG24291220230511610
|
29/12/2023
|
Rukhamabai MAisaji Kurude
|
1819003WL050372
|
Rukhamabai MAisaji Kurude
|
00415
|
SBIN0020457
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122301D96AE9
|
|
MRS RUKHMINA MHAISAJI KURUDE
|
()
|
|
67
|
KINWAT
|
MH-19-003-102-001/268
(KUPTI KH)
|
1819003000NRG24291220230511623
|
29/12/2023
|
Ramesh Digambar Kudude
|
1819003WL050372
|
Ramesh Digambar Kudude
|
00415
|
SBIN0020457
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122301D96AE8
|
|
MR RAMESH DIGAMBAR KURADE
|
()
|
|
68
|
KINWAT
|
MH-19-003-102-001/289
(KUPTI KH)
|
1819003000NRG24291220230511632
|
29/12/2023
|
Ashok Sayanna Paratwad
|
1819003WL050372
|
Ashok Sayanna Paratwad
|
00415
|
SBIN0020457
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122301D96AEB
|
|
MR ASHOK SAYANNA PARATWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
69
|
KINWAT
|
MH-19-003-104-001/110
(DUNDRA)
|
1819003034NRG24291220230512858
|
29/12/2023
|
Laxmibai Devidas Medlwar
|
1819003WL050450
|
Laxmibai Devidas Medlwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C25
|
|
MRS LAXMIBAI DEVIDAS MENDALWAR
|
()
|
|
70
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003034NRG24291220230512868
|
29/12/2023
|
Sangita Shriniwas Sunkarwar
|
1819003WL050450
|
Sangita Shriniwas Sunkarwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C26
|
|
MISS SANGITA NARSING SUNKARWAR
|
()
|
|
71
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003034NRG24291220230512867
|
29/12/2023
|
Shriniwas Bhumanna Sunkarwar
|
1819003WL050450
|
Shriniwas Bhumanna Sunkarwar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1D
|
|
MR NARSING BHUMANNA SUNKARWAR
|
()
|
|
72
|
KINWAT
|
MH-19-003-105-001/223
(NICHPUR)
|
1819003034NRG24291220230513221
|
29/12/2023
|
BALAJI UTTAM HOLIBA
|
1819003WL050467
|
BALAJI UTTAM HOLIBA
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AF0
|
|
MR BALAJI UTTAMRAO HOLAMBE
|
()
|
|
73
|
KINWAT
|
MH-19-003-105-001/243
(NICHPUR)
|
1819003034NRG24291220230513226
|
29/12/2023
|
vijay ramdas pawar
|
1819003WL050467
|
vijay ramdas pawar
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AEF
|
|
MR VIJAY RAMDAS PAWAR
|
()
|
|
74
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24291220230513113
|
29/12/2023
|
maroti holambe
|
1819003WL050460
|
maroti holambe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C21
|
|
MR MAROTI MANIKRAO HOLAMBE
|
()
|
|
75
|
KINWAT
|
MH-19-003-105-001/249
(NICHPUR)
|
1819003000NRG24291220230513112
|
29/12/2023
|
prayagbai maroti holanbe
|
1819003WL050460
|
prayagbai maroti holanbe
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1B
|
|
MS PRAYAG MAROTI HOLAMBE
|
()
|
|
76
|
KINWAT
|
MH-19-003-105-001/254
(NICHPUR)
|
1819003034NRG24291220230513230
|
29/12/2023
|
shital dnyaneshwar jadhav
|
1819003WL050467
|
shital dnyaneshwar jadhav
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D96AEE
|
No Such Account
|
|
|
|
77
|
KINWAT
|
MH-19-003-105-001/259
(NICHPUR)
|
1819003034NRG24291220230513234
|
29/12/2023
|
ARUNA GAJANAN JADHAV
|
1819003WL050467
|
ARUNA GAJANAN JADHAV
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C0E
|
|
MRS ARUNA GAJANAN JADHAV
|
()
|
|
78
|
KINWAT
|
MH-19-003-105-001/259
(NICHPUR)
|
1819003034NRG24291220230513233
|
29/12/2023
|
VARSHA DAYANAND JADHAV
|
1819003WL050467
|
VARSHA DAYANAND JADHAV
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C0F
|
|
MRS VARSHA DAYANAND JADHAV
|
()
|
|
79
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003034NRG24291220230513236
|
29/12/2023
|
INDUBAI MADHAV ANDHALE
|
1819003WL050467
|
INDUBAI MADHAV ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C19
|
|
MS INDUBAI MADHAV ANDHALE
|
()
|
|
80
|
KINWAT
|
MH-19-003-105-001/260
(NICHPUR)
|
1819003034NRG24291220230513235
|
29/12/2023
|
MADHAV RAMA ANDHALE
|
1819003WL050467
|
MADHAV RAMA ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C14
|
|
MR MADHAV RAMRAO ANDHALE
|
()
|
|
81
|
KINWAT
|
MH-19-003-105-001/302
(NICHPUR)
|
1819003034NRG24291220230513237
|
29/12/2023
|
ADELU DEBI GHOGEWAD
|
1819003WL050467
|
ADELU DEBI GHOGEWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C22
|
|
MR ADELU DEBU GHOGEWAD
|
()
|
|
82
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003034NRG24291220230513239
|
29/12/2023
|
Meera Ramdas Gute
|
1819003WL050467
|
Meera Ramdas Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1C
|
|
MRS MIRABAI RAMDAS GUTTE
|
()
|
|
83
|
KINWAT
|
MH-19-003-105-001/323
(NICHPUR)
|
1819003034NRG24291220230513238
|
29/12/2023
|
Ramdas Ganpati Gute
|
1819003WL050467
|
Ramdas Ganpati Gute
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C15
|
|
MR RAMDAS GANPATRAO GUTTE
|
()
|
|
84
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003034NRG24291220230513256
|
29/12/2023
|
DEVIDAS GANPATI GUTTE
|
1819003WL050470
|
DEVIDAS GANPATI GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C16
|
|
MR DEVIDAS GANPAT GUTTE
|
()
|
|
85
|
KINWAT
|
MH-19-003-105-001/324
(NICHPUR)
|
1819003034NRG24291220230513257
|
29/12/2023
|
SHALINI DEVIDAS GUTTE
|
1819003WL050470
|
SHALINI DEVIDAS GUTTE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C17
|
|
MRS SHALABAI DEVIDAS GUTTE
|
()
|
|
86
|
KINWAT
|
MH-19-003-105-001/335
(NICHPUR)
|
1819003000NRG24291220230513290
|
29/12/2023
|
sandhya
|
1819003WL050474
|
sandhya
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C10
|
|
MS SANDHYA ASHOK MUNDE
|
()
|
|
87
|
KINWAT
|
MH-19-003-105-001/351
(NICHPUR)
|
1819003034NRG24291220230513258
|
29/12/2023
|
ARCHANA BABU ANDHALE
|
1819003WL050470
|
ARCHANA BABU ANDHALE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1A
|
|
MS ARCHANA BABU AANDHADE
|
()
|
|
88
|
KINWAT
|
MH-19-003-105-001/388
(NICHPUR)
|
1819003000NRG24291220230512986
|
29/12/2023
|
NAGINDRA PRABHU LAHANE
|
1819003WL050453
|
NAGINDRA PRABHU LAHANE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C11
|
|
MS NAGINDRA PRABHU LAHANE
|
()
|
|
89
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24291220230513122
|
29/12/2023
|
JYOTI DHANARAJ DARADE
|
1819003WL050460
|
JYOTI DHANARAJ DARADE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C12
|
|
MRS JYOTI DHANARAJ DARADE
|
()
|
|
90
|
KINWAT
|
MH-19-003-105-001/416
(NICHPUR)
|
1819003034NRG24291220230513259
|
29/12/2023
|
MINA BALAJI KENDRE
|
1819003WL050470
|
MINA BALAJI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C20
|
|
MRS MINA BALAJI KENDRE
|
()
|
|
91
|
KINWAT
|
MH-19-003-105-001/49
(NICHPUR)
|
1819003000NRG24291220230512989
|
29/12/2023
|
POOJA DAYANAND KAGNE
|
1819003WL050453
|
POOJA DAYANAND KAGNE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C13
|
|
MRS POOJA DAYANAND KAGANE
|
()
|
|
92
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24291220230513136
|
29/12/2023
|
bau nivrutti kendre
|
1819003WL050460
|
bau nivrutti kendre
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1F
|
|
MR BABU NIVRUTI NIVRUTTI KENDRE
|
()
|
|
93
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003034NRG24291220230513260
|
29/12/2023
|
RAMKISAN RAJARAM TARMEKWAD
|
1819003WL050470
|
RAMKISAN RAJARAM TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C23
|
|
MR RAMKISHAN RAJARAM TARAMEKWAD
|
()
|
|
94
|
KINWAT
|
MH-19-003-105-001/623
(NICHPUR)
|
1819003034NRG24291220230513261
|
29/12/2023
|
VANDANA RAMKISAN TARMEKWAD
|
1819003WL050470
|
VANDANA RAMKISAN TARMEKWAD
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C1E
|
|
MRS VANDANA RAMKISHAN TARMEKWAD
|
()
|
|
95
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003034NRG24291220230513262
|
29/12/2023
|
vishnu nagorao mendkewad
|
1819003WL050470
|
vishnu nagorao mendkewad
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C24
|
|
MR VISHNU NAGORAV MENDKEWAD
|
()
|
|
96
|
KINWAT
|
MH-19-003-105-001/718
(NICHPUR)
|
1819003034NRG24291220230513265
|
29/12/2023
|
RENUKABAI VYANKATI KENDRE
|
1819003WL050470
|
RENUKABAI VYANKATI KENDRE
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96C18
|
|
MRS RENUKABAI VYANKATI KENDRE
|
()
|
|
97
|
KINWAT
|
MH-19-003-105-001/719
(NICHPUR)
|
1819003034NRG24291220230513266
|
29/12/2023
|
DNYANESHWAR MAROTI MANGAM
|
1819003WL050470
|
DNYANESHWAR MAROTI MANGAM
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96AF1
|
|
MR DNYANESHWAR MAROTI MANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
98
|
KINWAT
|
MH-19-003-012-001/203
(PANGRI)
|
1819003000NRG24291220230514008
|
29/12/2023
|
GANESH MOTIRAM JADHAV
|
1819003WL050505
|
GANESH MOTIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96036
|
|
GANESH MOTIRAM JADHAV
|
()
|
|
99
|
KINWAT
|
MH-19-003-012-001/214
(PANGRI)
|
1819003000NRG24291220230514011
|
29/12/2023
|
anita vasant rathod
|
1819003WL050505
|
anita vasant rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96038
|
|
anita vasant rathod
|
()
|
|
100
|
KINWAT
|
MH-19-003-012-001/314
(PANGRI)
|
1819003000NRG24291220230514022
|
29/12/2023
|
mangesh narayan narote
|
1819003WL050505
|
mangesh narayan narote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF2
|
|
mangesh narayan narote
|
()
|
|
101
|
KINWAT
|
MH-19-003-012-001/378
(PANGRI)
|
1819003000NRG24291220230514031
|
29/12/2023
|
Tarabai Sunil Rathod
|
1819003WL050505
|
Tarabai Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96039
|
|
Tarabai Sunil Rathod
|
()
|
|
102
|
KINWAT
|
MH-19-003-012-001/408
(PANGRI)
|
1819003000NRG24291220230514049
|
29/12/2023
|
MAMITABAI NAMDEV RATHOD
|
1819003WL050505
|
MAMITABAI NAMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF5
|
|
MAMITABAI NAMDEV RATHOD
|
()
|
|
103
|
KINWAT
|
MH-19-003-012-001/427
(PANGRI)
|
1819003000NRG24291220230514050
|
29/12/2023
|
PANDIT SITARAM JADHAV
|
1819003WL050505
|
PANDIT SITARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96037
|
|
PANDIT SITARAM JADHAV
|
()
|
|
104
|
KINWAT
|
MH-19-003-012-002/340
(PANGRI)
|
1819003000NRG24291220230514051
|
29/12/2023
|
anil ramrao jadhav
|
1819003WL050505
|
anil ramrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96035
|
|
anil ramrao jadhav
|
()
|
|
105
|
KINWAT
|
MH-19-003-013-002/197
(PAROTI)
|
1819003034NRG24291220230512284
|
29/12/2023
|
Prakash Shankar Chavhan
|
1819003WL050409
|
Prakash Shankar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFB
|
|
Prakash Shankar Chavhan
|
()
|
|
106
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003034NRG24291220230512191
|
29/12/2023
|
Vandana Dharmsing Rathod
|
1819003WL050405
|
Vandana Dharmsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFA
|
|
Vandana Dharmsing Rathod
|
()
|
|
107
|
KINWAT
|
MH-19-003-013-002/433
(PAROTI)
|
1819003034NRG24291220230512328
|
29/12/2023
|
Sangita Ashok Chavhan
|
1819003WL050411
|
Sangita Ashok Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCEC
|
|
Sangita Ashok Chavhan
|
()
|
|
108
|
KINWAT
|
MH-19-003-013-002/524
(PAROTI)
|
1819003034NRG24291220230512196
|
29/12/2023
|
Parjot uttam chavhan
|
1819003WL050405
|
Parjot uttam chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF9
|
|
Parjot uttam chavhan
|
()
|
|
109
|
KINWAT
|
MH-19-003-013-002/525
(PAROTI)
|
1819003034NRG24291220230512199
|
29/12/2023
|
Divyabai Ajay Chavhan
|
1819003WL050405
|
Divyabai Ajay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD5C
|
|
Divyabai Ajay Chavhan
|
()
|
|
110
|
KINWAT
|
MH-19-003-013-002/526
(PAROTI)
|
1819003034NRG24291220230512201
|
29/12/2023
|
Jayabai Praful Chavhan
|
1819003WL050405
|
Jayabai Praful Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF8
|
|
Jayabai Praful Chavhan
|
()
|
|
111
|
KINWAT
|
MH-19-003-016-001/28
(RODANAIKTANDA)
|
1819003000NRG24291220230511684
|
29/12/2023
|
kalabai subhash jadhav
|
1819003WL050374
|
kalabai subhash jadhav
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
N122301D9603E
|
|
kalabai subhash jadhav
|
()
|
|
112
|
KINWAT
|
MH-19-003-016-001/56
(RODANAIKTANDA)
|
1819003000NRG24291220230511688
|
29/12/2023
|
Sunil Bhaiku Rathod
|
1819003WL050374
|
Sunil Bhaiku Rathod
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
N122301D96040
|
|
Sunil Bhaiku Rathod
|
()
|
|
113
|
KINWAT
|
MH-19-003-018-001/101
(KOSMET)
|
1819003000NRG24291220230512206
|
29/12/2023
|
Ankush Maroti Myakalwad
|
1819003WL050406
|
Ankush Maroti Myakalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF4
|
|
Ankush Maroti Myakalwad
|
()
|
|
114
|
KINWAT
|
MH-19-003-040-001/7
(MALAKJAMBTANDA)
|
1819003000NRG24291220230512343
|
29/12/2023
|
Shankar Fakira Ade
|
1819003WL050415
|
Shankar Fakira Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCEE
|
|
Shankar Fakira Ade
|
()
|
|
115
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG24291220230514219
|
29/12/2023
|
Sone Ashok Kendre
|
1819003WL050513
|
Sone Ashok Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9603B
|
|
Sone Ashok Kendre
|
()
|
|
116
|
KINWAT
|
MH-19-003-050-002/238
(DAHEGAON CH)
|
1819003000NRG24291220230513141
|
29/12/2023
|
Rohan Bhimrao Rathod
|
1819003WL050461
|
Rohan Bhimrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF6
|
|
Rohan Bhimrao Rathod
|
()
|
|
117
|
KINWAT
|
MH-19-003-052-001/138
(PRADHAN SANGVI)
|
1819003000NRG24291220230511865
|
29/12/2023
|
baban chandrabhan pardhe
|
1819003WL050393
|
baban chandrabhan pardhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF7
|
|
baban chandrabhan pardhe
|
()
|
|
118
|
KINWAT
|
MH-19-003-052-001/164
(PRADHAN SANGVI)
|
1819003000NRG24291220230511886
|
29/12/2023
|
LAXMAN DATTA DUKARE
|
1819003WL050394
|
LAXMAN DATTA DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFC
|
|
LAXMAN DATTA DUKARE
|
()
|
|
119
|
KINWAT
|
MH-19-003-052-001/185
(PRADHAN SANGVI)
|
1819003000NRG24291220230511868
|
29/12/2023
|
UTTAM ANADRAO JANGALE
|
1819003WL050393
|
UTTAM ANADRAO JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFD
|
|
UTTAM ANADRAO JANGALE
|
()
|
|
120
|
KINWAT
|
MH-19-003-061-001/49
(DHAMANDARI)
|
1819003000NRG24291220230513068
|
29/12/2023
|
Shindu Gokul Pawar
|
1819003WL050457
|
Shindu Gokul Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF1
|
|
Shindu Gokul Pawar
|
()
|
|
121
|
KINWAT
|
MH-19-003-066-001/142
(DIGDI MANGABODI)
|
1819003034NRG24291220230513186
|
29/12/2023
|
Varsha Balaji Gute
|
1819003WL050464
|
Varsha Balaji Gute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D9603A
|
|
Varsha Balaji Gute
|
()
|
|
122
|
KINWAT
|
MH-19-003-066-001/150
(DIGDI MANGABODI)
|
1819003034NRG24291220230513187
|
29/12/2023
|
Devanand Dilip Raut
|
1819003WL050464
|
Devanand Dilip Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D9603D
|
|
Devanand Dilip Raut
|
()
|
|
123
|
KINWAT
|
MH-19-003-066-001/164
(DIGDI MANGABODI)
|
1819003034NRG24291220230513209
|
29/12/2023
|
Janga Malku Dadange
|
1819003WL050466
|
Janga Malku Dadange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D9603C
|
|
Janga Malku Dadange
|
()
|
|
124
|
KINWAT
|
MH-19-003-068-001/513
(MANDVA KI)
|
1819003000NRG24291220230513250
|
29/12/2023
|
Shrinivas Kistu SAtalawa
|
1819003WL050468
|
Shrinivas Kistu SAtalawa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD58
|
|
Shrinivas Kistu SAtalawa
|
()
|
|
125
|
KINWAT
|
MH-19-003-076-002/170
(KANKI)
|
1819003000NRG24291220230513457
|
29/12/2023
|
Sulochana Sunil Rathod
|
1819003WL050485
|
Sulochana Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCEF
|
|
Sulochana Sunil Rathod
|
()
|
|
126
|
KINWAT
|
MH-19-003-076-002/183
(KANKI)
|
1819003000NRG24291220230513459
|
29/12/2023
|
JANABAI MADHAV JADHAV
|
1819003WL050485
|
JANABAI MADHAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF0
|
|
JANABAI MADHAV JADHAV
|
()
|
|
127
|
KINWAT
|
MH-19-003-105-001/225
(NICHPUR)
|
1819003000NRG24291220230512984
|
29/12/2023
|
VISHAL ARUN LAHANE
|
1819003WL050453
|
VISHAL ARUN LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCF3
|
|
VISHAL ARUN LAHANE
|
()
|
|
128
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24291220230513115
|
29/12/2023
|
Archana Kishor Nagargoje
|
1819003WL050460
|
Archana Kishor Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD59
|
|
Archana Kishor Nagargoje
|
()
|
|
129
|
KINWAT
|
MH-19-003-105-001/250
(NICHPUR)
|
1819003000NRG24291220230513114
|
29/12/2023
|
KISHOR BHAVRAO NAGRGOJE
|
1819003WL050460
|
KISHOR BHAVRAO NAGRGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD02
|
|
KISHOR BHAVRAO NAGRGOJE
|
()
|
|
130
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24291220230513117
|
29/12/2023
|
Santosh Rauanbhau Darade
|
1819003WL050460
|
Santosh Rauanbhau Darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCED
|
|
Santosh Rauanbhau Darade
|
()
|
|
131
|
KINWAT
|
MH-19-003-105-001/380
(NICHPUR)
|
1819003000NRG24291220230513120
|
29/12/2023
|
YASHAVANTA DATTA KENDRE
|
1819003WL050460
|
YASHAVANTA DATTA KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD01
|
|
YASHAVANTA DATTA KENDRE
|
()
|
|
132
|
KINWAT
|
MH-19-003-105-001/397
(NICHPUR)
|
1819003000NRG24291220230513121
|
29/12/2023
|
DHANRAJ SHANKAR DARADE
|
1819003WL050460
|
DHANRAJ SHANKAR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD00
|
|
DHANRAJ SHANKAR DARADE
|
()
|
|
133
|
KINWAT
|
MH-19-003-105-001/45
(NICHPUR)
|
1819003000NRG24291220230513127
|
29/12/2023
|
KANTABAI SUDARSHAN HOLAMBE
|
1819003WL050460
|
KANTABAI SUDARSHAN HOLAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFE
|
|
KANTABAI SUDARSHAN HOLAMBE
|
()
|
|
134
|
KINWAT
|
MH-19-003-105-001/45
(NICHPUR)
|
1819003000NRG24291220230513126
|
29/12/2023
|
Sudrashep Prataprao Holambe
|
1819003WL050460
|
Sudrashep Prataprao Holambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABCFF
|
|
Sudrashep Prataprao Holambe
|
()
|
|
135
|
KINWAT
|
MH-19-003-105-001/486
(NICHPUR)
|
1819003000NRG24291220230513128
|
29/12/2023
|
Laxman Dhondiba Gute
|
1819003WL050460
|
Laxman Dhondiba Gute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD5A
|
|
Laxman Dhondiba Gute
|
()
|
|
136
|
KINWAT
|
MH-19-003-105-001/567
(NICHPUR)
|
1819003000NRG24291220230513137
|
29/12/2023
|
Amol Babu Kendre
|
1819003WL050460
|
Amol Babu Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD5B
|
|
Amol Babu Kendre
|
()
|
|
137
|
KINWAT
|
MH-19-003-113-001/369
(JAROOR TANDA)
|
1819003000NRG24291220230513341
|
29/12/2023
|
Babarav Bhavsing Chavan
|
1819003WL050476
|
Babarav Bhavsing Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9603F
|
|
Babarav Bhavsing Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65643
|
65643
|
|
|
|
|
|
|
|
|
138
|
KINWAT
|
MH-19-003-012-001/381
(PANGRI)
|
1819003000NRG24291220230514036
|
29/12/2023
|
Arjun Bhiku Rathod
|
1819003WL050505
|
Arjun Bhiku Rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96033
|
|
Arjun Bhiku Rathod
|
()
|
|
139
|
KINWAT
|
MH-19-003-012-001/386
(PANGRI)
|
1819003000NRG24291220230514039
|
29/12/2023
|
dayaram tanaji rathod
|
1819003WL050505
|
dayaram tanaji rathod
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD60
|
|
dayaram tanaji rathod
|
()
|
|
140
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG24291220230511566
|
29/12/2023
|
Latabai Sahebrao Shirgire
|
1819003WL050370
|
Latabai Sahebrao Shirgire
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD5F
|
|
Latabai Sahebrao Shirgire
|
()
|
|
141
|
KINWAT
|
MH-19-003-101-001/51
(BHISI)
|
1819003000NRG24291220230511567
|
29/12/2023
|
Raju Kasinath Mantewad
|
1819003WL050370
|
Raju Kasinath Mantewad
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD5E
|
|
Raju Kasinath Mantewad
|
()
|
|
142
|
KINWAT
|
MH-19-003-102-001/260
(KUPTI KH)
|
1819003000NRG24291220230511619
|
29/12/2023
|
Ramrao Maisaji Vasewad
|
1819003WL050372
|
Ramrao Maisaji Vasewad
|
1143
|
MAHG0004101
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122301D96034
|
|
Ramrao Maisaji Vasewad
|
()
|
|
143
|
KINWAT
|
MH-19-003-102-001/452
(KUPTI KH)
|
1819003000NRG24291220230511644
|
29/12/2023
|
Sangitabai Sachin Patil
|
1819003WL050372
|
Sangitabai Sachin Patil
|
1143
|
MAHG0004101
|
800
|
800
|
Processed
|
09/03/2024
|
|
N122301DABD5D
|
|
Sangitabai Sachin Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
144
|
KINWAT
|
MH-19-003-026-001/528
(DIGRAS)
|
1819003034NRG24291220230512658
|
29/12/2023
|
Shalabai Ambadas Shinde
|
1819003WL050440
|
Shalabai Ambadas Shinde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602D
|
|
Shalabai Ambadas Shinde
|
()
|
|
145
|
KINWAT
|
MH-19-003-026-001/611
(DIGRAS)
|
1819003034NRG24291220230512666
|
29/12/2023
|
Ramesh Vitthal Aarmalkar
|
1819003WL050440
|
Ramesh Vitthal Aarmalkar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96032
|
|
Ramesh Vitthal Aarmalkar
|
()
|
|
146
|
KINWAT
|
MH-19-003-026-001/639
(DIGRAS)
|
1819003034NRG24291220230512668
|
29/12/2023
|
Savitra Rajaram Kadam
|
1819003WL050440
|
Savitra Rajaram Kadam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602E
|
|
Savitra Rajaram Kadam
|
()
|
|
147
|
KINWAT
|
MH-19-003-045-001/6593
(PARDI KH)
|
1819003000NRG24291220230514236
|
29/12/2023
|
Menaka Shivshankar Kande
|
1819003WL050513
|
Menaka Shivshankar Kande
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602C
|
|
Menaka Shivshankar Kande
|
()
|
|
148
|
KINWAT
|
MH-19-003-045-001/6704
(PARDI KH)
|
1819003034NRG24291220230513107
|
29/12/2023
|
Sarsvati Namdev Bhalerao
|
1819003WL050459
|
Sarsvati Namdev Bhalerao
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD65
|
|
Sarsvati Namdev Bhalerao
|
()
|
|
149
|
KINWAT
|
MH-19-003-046-001/710
(BODHADI KH)
|
1819003000NRG24291220230513366
|
29/12/2023
|
Ravi Shankar Gadai
|
1819003WL050478
|
Ravi Shankar Gadai
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD62
|
|
Ravi Shankar Gadai
|
()
|
|
150
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24291220230513372
|
29/12/2023
|
Anusaya Baliram Munde
|
1819003WL050478
|
Anusaya Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96030
|
|
Anusaya Baliram Munde
|
()
|
|
151
|
KINWAT
|
MH-19-003-046-001/796
(BODHADI KH)
|
1819003000NRG24291220230513374
|
29/12/2023
|
Shital Baliram Munde
|
1819003WL050478
|
Shital Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602F
|
|
Shital Baliram Munde
|
()
|
|
152
|
KINWAT
|
MH-19-003-046-001/800
(BODHADI KH)
|
1819003000NRG24291220230513377
|
29/12/2023
|
RAJIV PRALHAD MASSE
|
1819003WL050478
|
RAJIV PRALHAD MASSE
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD63
|
|
RAJIV PRALHAD MASSE
|
()
|
|
153
|
KINWAT
|
MH-19-003-047-001/26
(THARA)
|
1819003034NRG24291220230512543
|
29/12/2023
|
Bayajabai Datta Bhurke
|
1819003WL050435
|
Bayajabai Datta Bhurke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96031
|
|
Bayajabai Datta Bhurke
|
()
|
|
154
|
KINWAT
|
MH-19-003-050-001/183
(DAHEGAON CH)
|
1819003034NRG24291220230512464
|
29/12/2023
|
Abhijeet Armaram Chavhan
|
1819003WL050428
|
Abhijeet Armaram Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6C
|
|
Abhijeet Armaram Chavhan
|
()
|
|
155
|
KINWAT
|
MH-19-003-050-001/183
(DAHEGAON CH)
|
1819003034NRG24291220230512465
|
29/12/2023
|
Pryanka Abhijeet Chavhan
|
1819003WL050428
|
Pryanka Abhijeet Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D969A2
|
No Such Account
|
|
|
|
156
|
KINWAT
|
MH-19-003-050-001/189
(DAHEGAON CH)
|
1819003000NRG24291220230512550
|
29/12/2023
|
Uttam Raghunath Dhole
|
1819003WL050436
|
Uttam Raghunath Dhole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6F
|
|
Uttam Raghunath Dhole
|
()
|
|
157
|
KINWAT
|
MH-19-003-050-001/196
(DAHEGAON CH)
|
1819003034NRG24291220230512468
|
29/12/2023
|
Anand Vasaram Chavhan
|
1819003WL050428
|
Anand Vasaram Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD66
|
|
Anand Vasaram Chavhan
|
()
|
|
158
|
KINWAT
|
MH-19-003-050-001/339
(DAHEGAON CH)
|
1819003000NRG24291220230513042
|
29/12/2023
|
Vanda Nagorao Chavhan
|
1819003WL050456
|
Vanda Nagorao Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6B
|
|
Vanda Nagorao Chavhan
|
()
|
|
159
|
KINWAT
|
MH-19-003-050-001/527
(DAHEGAON CH)
|
1819003000NRG24291220230513153
|
29/12/2023
|
Ganesh Bhaurao Chavhan
|
1819003WL050462
|
Ganesh Bhaurao Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD69
|
|
Ganesh Bhaurao Chavhan
|
()
|
|
160
|
KINWAT
|
MH-19-003-050-001/527
(DAHEGAON CH)
|
1819003000NRG24291220230513154
|
29/12/2023
|
Vandana Ganesh Chavhan
|
1819003WL050462
|
Vandana Ganesh Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6A
|
|
Vandana Ganesh Chavhan
|
()
|
|
161
|
KINWAT
|
MH-19-003-050-001/527
(DAHEGAON CH)
|
1819003000NRG24291220230513156
|
29/12/2023
|
Vinod Ganesh Chavhan
|
1819003WL050462
|
Vinod Ganesh Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD67
|
|
Vinod Ganesh Chavhan
|
()
|
|
162
|
KINWAT
|
MH-19-003-050-001/549
(DAHEGAON CH)
|
1819003000NRG24291220230512555
|
29/12/2023
|
Jyoti Umesh Chavhan
|
1819003WL050436
|
Jyoti Umesh Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6E
|
|
Jyoti Umesh Chavhan
|
()
|
|
163
|
KINWAT
|
MH-19-003-050-002/237
(DAHEGAON CH)
|
1819003000NRG24291220230512557
|
29/12/2023
|
pushapabai sanjay chavan
|
1819003WL050436
|
pushapabai sanjay chavan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD64
|
|
pushapabai sanjay chavan
|
()
|
|
164
|
KINWAT
|
MH-19-003-050-002/266
(DAHEGAON CH)
|
1819003034NRG24291220230512362
|
29/12/2023
|
Rupa Vikash Chavhan
|
1819003WL050418
|
Rupa Vikash Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD68
|
|
Rupa Vikash Chavhan
|
()
|
|
165
|
KINWAT
|
MH-19-003-050-002/279
(DAHEGAON CH)
|
1819003000NRG24291220230513048
|
29/12/2023
|
Akash Shyamrao Chavhan
|
1819003WL050456
|
Akash Shyamrao Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301DABD61
|
No Such Account
|
|
|
|
166
|
KINWAT
|
MH-19-003-050-002/279
(DAHEGAON CH)
|
1819003000NRG24291220230513047
|
29/12/2023
|
Vijay Shyamrao Chavhan
|
1819003WL050456
|
Vijay Shyamrao Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD6D
|
|
Vijay Shyamrao Chavhan
|
()
|
|
167
|
KINWAT
|
MH-19-003-050-003/468
(DAHEGAON CH)
|
1819003000NRG24291220230512803
|
29/12/2023
|
Kartik Parasram Chavhan
|
1819003WL050445
|
Kartik Parasram Chavhan
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DABD70
|
|
Kartik Parasram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
168
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG24291220230514173
|
29/12/2023
|
Ashok Waman Kotrnage
|
1819003WL050510
|
Ashok Waman Kotrnage
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D969A3
|
|
Ashok Waman Kotrnage
|
()
|
|
169
|
KINWAT
|
MH-19-003-084-001/140
(WAZARA B)
|
1819003000NRG24291220230512294
|
29/12/2023
|
Santosh Pandu Padghane
|
1819003WL050410
|
Santosh Pandu Padghane
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602B
|
|
Santosh Pandu Padghane
|
()
|
|
170
|
KINWAT
|
MH-19-003-084-001/280
(WAZARA B)
|
1819003000NRG24291220230512308
|
29/12/2023
|
vanda mohan akemwar
|
1819003WL050410
|
vanda mohan akemwar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969A6
|
|
vanda mohan akemwar
|
()
|
|
171
|
KINWAT
|
MH-19-003-084-001/488
(WAZARA B)
|
1819003034NRG24291220230512332
|
29/12/2023
|
Narayan Laxman Rekulwar
|
1819003WL050413
|
Narayan Laxman Rekulwar
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D969A4
|
|
Narayan Laxman Rekulwar
|
()
|
|
172
|
KINWAT
|
MH-19-003-093-001/151
(NIRALA TANDA)
|
1819003034NRG24291220230512784
|
29/12/2023
|
Gemsing Nathu Chavan
|
1819003WL050444
|
Gemsing Nathu Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969A5
|
|
Gemsing Nathu Chavan
|
()
|
|
173
|
KINWAT
|
MH-19-003-093-001/279
(NIRALA TANDA)
|
1819003034NRG24291220230512788
|
29/12/2023
|
subhash mohan rathod
|
1819003WL050444
|
subhash mohan rathod
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D9602A
|
|
subhash mohan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
174
|
KINWAT
|
MH-19-003-066-001/18
(DIGDI MANGABODI)
|
1819003034NRG24291220230513211
|
29/12/2023
|
Rekha Ramdas Tumram
|
1819003WL050466
|
Rekha Ramdas Tumram
|
1143
|
MAHG0004154
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D969A7
|
|
Rekha Ramdas Tumram
|
()
|
|
175
|
KINWAT
|
MH-19-003-105-001/243
(NICHPUR)
|
1819003034NRG24291220230513227
|
29/12/2023
|
pooja vijay pawar
|
1819003WL050467
|
pooja vijay pawar
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AA
|
|
pooja vijay pawar
|
()
|
|
176
|
KINWAT
|
MH-19-003-105-001/298
(NICHPUR)
|
1819003000NRG24291220230513118
|
29/12/2023
|
ASHA SANTOSH DARADE
|
1819003WL050460
|
ASHA SANTOSH DARADE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969A9
|
|
ASHA SANTOSH DARADE
|
()
|
|
177
|
KINWAT
|
MH-19-003-105-001/656
(NICHPUR)
|
1819003034NRG24291220230513263
|
29/12/2023
|
shobha vishnu mendkewad
|
1819003WL050470
|
shobha vishnu mendkewad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969A8
|
|
shobha vishnu mendkewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
178
|
KINWAT
|
MH-19-003-034-001/126
(ADAMBORI E)
|
1819003034NRG24291220230511652
|
29/12/2023
|
Anil Shankar Rathod
|
1819003WL050373
|
Anil Shankar Rathod
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AD
|
|
Anil Shankar Rathod
|
()
|
|
179
|
KINWAT
|
MH-19-003-139-001/414
(TALHARI)
|
1819003000NRG24291220230511696
|
29/12/2023
|
Damaji Datta Tambare
|
1819003WL050375
|
Damaji Datta Tambare
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AB
|
|
Damaji Datta Tambare
|
()
|
|
180
|
KINWAT
|
MH-19-003-139-001/419
(TALHARI)
|
1819003000NRG24291220230511699
|
29/12/2023
|
Jijabai Shivaji Zalake
|
1819003WL050375
|
Jijabai Shivaji Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AF
|
|
Jijabai Shivaji Zalake
|
()
|
|
181
|
KINWAT
|
MH-19-003-139-001/419
(TALHARI)
|
1819003000NRG24291220230511698
|
29/12/2023
|
Shivaji Ramji Zalake
|
1819003WL050375
|
Shivaji Ramji Zalake
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AC
|
|
Shivaji Ramji Zalake
|
()
|
|
182
|
KINWAT
|
MH-19-003-139-001/561
(TALHARI)
|
1819003000NRG24291220230511700
|
29/12/2023
|
Babu Devanna Gosalwad
|
1819003WL050375
|
Babu Devanna Gosalwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969AE
|
|
Babu Devanna Gosalwad
|
()
|
|
183
|
KINWAT
|
MH-19-003-139-001/561
(TALHARI)
|
1819003000NRG24291220230511701
|
29/12/2023
|
Pravin Babu Gosalwad
|
1819003WL050375
|
Pravin Babu Gosalwad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D969B0
|
|
Pravin Babu Gosalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296977
|
296977
|
|
|
|
|
|
|
|