|
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-19-003-058-001/664
(GHOTI)
|
1819003026NRG23160120230402963
|
16/01/2023
|
Shraddha Ambadas Muneshwar
|
1819003WL043875
|
Shraddha Ambadas Muneshwar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE13
|
|
Shraddha Ambadas Muneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-025-001/629
(DONGARGAON)
|
1819003093NRG23160120230403133
|
16/01/2023
|
Premsing Bhiku Sabale
|
1819003WL043903
|
Premsing Bhiku Sabale
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB9
|
|
MR PREMSING BHIKU SABLE
|
()
|
|
3
|
KINWAT
|
MH-19-003-025-001/633
(DONGARGAON)
|
1819003093NRG23160120230403078
|
16/01/2023
|
Kartar Nayalsing Khasawat
|
1819003WL043897
|
Kartar Nayalsing Khasawat
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE72
|
|
MR KARATAR NYALSING KHASAVAT
|
()
|
|
4
|
KINWAT
|
MH-19-003-025-001/640
(DONGARGAON)
|
1819003093NRG23160120230403135
|
16/01/2023
|
Gardhar Tukaram Mathawan
|
1819003WL043903
|
Gardhar Tukaram Mathawan
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEBA
|
|
MR GRADAR TUKARAM MATHAVAN
|
()
|
|
5
|
KINWAT
|
MH-19-003-025-002/107
(DONGARGAON)
|
1819003093NRG23160120230403108
|
16/01/2023
|
Dharamsing Magardhan Khasawat
|
1819003WL043899
|
Dharamsing Magardhan Khasawat
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE71
|
|
MR DHARAMSING MANGALSING KHASAWAT
|
()
|
|
6
|
KINWAT
|
MH-19-003-025-002/113
(DONGARGAON)
|
1819003093NRG23160120230403137
|
16/01/2023
|
Kamalbai Pratapsing Padwal
|
1819003WL043903
|
Kamalbai Pratapsing Padwal
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE73
|
|
MRS KAMLABAI GOVINDSING PADAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-025-001/632
(DONGARGAON)
|
1819003093NRG23160120230403077
|
16/01/2023
|
premsing santoshsing khasawar
|
1819003WL043897
|
premsing santoshsing khasawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB5
|
|
MR PREMSING SANTOSHSING KHASAVAT
|
()
|
|
8
|
KINWAT
|
MH-19-003-025-001/636
(DONGARGAON)
|
1819003093NRG23160120230403081
|
16/01/2023
|
Subhash Magardhan Khasawat
|
1819003WL043897
|
Subhash Magardhan Khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB8
|
|
MR SUBHASH MANGARDHAN KHASAVAT
|
()
|
|
9
|
KINWAT
|
MH-19-003-025-001/662
(DONGARGAON)
|
1819003026NRG23160120230403059
|
16/01/2023
|
Pranita Sunil Hurduke
|
1819003WL043888
|
Pranita Sunil Hurduke
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE7A
|
|
MRS PRANITA SUNIL HURDUKE
|
()
|
|
10
|
KINWAT
|
MH-19-003-025-002/100
(DONGARGAON)
|
1819003093NRG23160120230403083
|
16/01/2023
|
murarsing chaina sable
|
1819003WL043897
|
murarsing chaina sable
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB4
|
|
MR MURAHAR CHENA SABLE
|
()
|
|
11
|
KINWAT
|
MH-19-003-025-002/125
(DONGARGAON)
|
1819003093NRG23160120230403139
|
16/01/2023
|
pandit narayan padwal
|
1819003WL043903
|
pandit narayan padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE78
|
|
MR PANDIT NARAYAN PADVAL
|
()
|
|
12
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003093NRG23160120230403150
|
16/01/2023
|
kisan maroti tilave
|
1819003WL043904
|
kisan maroti tilave
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE77
|
|
MR KISHAN MAROTI TIKALE
|
()
|
|
13
|
KINWAT
|
MH-19-003-025-002/440
(DONGARGAON)
|
1819003026NRG23160120230403066
|
16/01/2023
|
Subhash Sitaram Shembade
|
1819003WL043892
|
Subhash Sitaram Shembade
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE79
|
|
MRS SUBHASH SITARAM SHEMBADE
|
()
|
|
14
|
KINWAT
|
MH-19-003-025-002/519
(DONGARGAON)
|
1819003025NRG23160120230403071
|
16/01/2023
|
kanta fakira chirmode
|
1819003WL043895
|
kanta fakira chirmode
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE76
|
|
MRS KANTABAI PHAKIRRAO CHIRMADE
|
()
|
|
15
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003093NRG23160120230403085
|
16/01/2023
|
lakhan santoshsing khasawat
|
1819003WL043897
|
lakhan santoshsing khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB6
|
|
MR LAKHAN SANTOSING KHASAVAT
|
()
|
|
16
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003093NRG23160120230403084
|
16/01/2023
|
sundarsing santosh khasawat
|
1819003WL043897
|
sundarsing santosh khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB7
|
|
MR SUNDARSING SANTOSING KHASAVAT
|
()
|
|
17
|
KINWAT
|
MH-19-003-058-001/260
(GHOTI)
|
1819003026NRG23160120230402959
|
16/01/2023
|
Bhimjyoti Sukhadev Muneshwar
|
1819003WL043875
|
Bhimjyoti Sukhadev Muneshwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE7B
|
|
MR BHIMJYOT SUKHDEV MUNESHWAR
|
()
|
|
18
|
KINWAT
|
MH-19-003-058-001/260
(GHOTI)
|
1819003026NRG23160120230402960
|
16/01/2023
|
Komal Bhimjyoti Muneshwar
|
1819003WL043875
|
Komal Bhimjyoti Muneshwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE74
|
|
MRS KOMAL BHIMJYOT MUNESHWAR
|
()
|
|
19
|
KINWAT
|
MH-19-003-058-001/664
(GHOTI)
|
1819003026NRG23160120230402962
|
16/01/2023
|
Ambadas Sonba Muneshwar
|
1819003WL043875
|
Ambadas Sonba Muneshwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE75
|
|
MR AMBADAS SONBA MUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-012-001/256
(PANGRI)
|
1819003026NRG23160120230403011
|
16/01/2023
|
Maroti Gangaram Kudale
|
1819003WL043881
|
Maroti Gangaram Kudale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE89
|
|
MR MAROTI GANGARAM KUDALE
|
()
|
|
21
|
KINWAT
|
MH-19-003-012-001/256
(PANGRI)
|
1819003026NRG23160120230403012
|
16/01/2023
|
Rajeshwar Maroti Kudale
|
1819003WL043881
|
Rajeshwar Maroti Kudale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE7E
|
|
MR RAJESHWAR MAROTRAO KUDALE
|
()
|
|
22
|
KINWAT
|
MH-19-003-012-001/257
(PANGRI)
|
1819003026NRG23160120230403029
|
16/01/2023
|
Balaji Nagnath Kale
|
1819003WL043882
|
Balaji Nagnath Kale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEB1
|
|
MR BALAJI NAGNATH KALE
|
()
|
|
23
|
KINWAT
|
MH-19-003-012-001/257
(PANGRI)
|
1819003026NRG23160120230403030
|
16/01/2023
|
Savita Balaji Kale
|
1819003WL043882
|
Savita Balaji Kale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE92
|
|
MRS SAVITA BALAJI KALE
|
()
|
|
24
|
KINWAT
|
MH-19-003-012-001/265
(PANGRI)
|
1819003026NRG23160120230402995
|
16/01/2023
|
Chayabai Mohan Narote
|
1819003WL043880
|
Chayabai Mohan Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE88
|
|
MRS CHAYABAI MOHANRAO NAROTE
|
()
|
|
25
|
KINWAT
|
MH-19-003-012-001/269
(PANGRI)
|
1819003026NRG23160120230402997
|
16/01/2023
|
Asmita Sunil Narote
|
1819003WL043880
|
Asmita Sunil Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE90
|
|
MISS ASMITA BALAJI SHENDGE
|
()
|
|
26
|
KINWAT
|
MH-19-003-012-001/269
(PANGRI)
|
1819003026NRG23160120230402996
|
16/01/2023
|
Sunil Khanderao Narote
|
1819003WL043880
|
Sunil Khanderao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE93
|
|
MR SUNIL KHANDERAO NAROTE
|
()
|
|
27
|
KINWAT
|
MH-19-003-012-001/274
(PANGRI)
|
1819003026NRG23160120230403014
|
16/01/2023
|
Santosh Vittal Jadhav
|
1819003WL043881
|
Santosh Vittal Jadhav
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE7F
|
|
MR SANTOSH VITHAL JADHAV
|
()
|
|
28
|
KINWAT
|
MH-19-003-012-001/276
(PANGRI)
|
1819003026NRG23160120230403031
|
16/01/2023
|
Sanghapal Bhagwan Navsagare
|
1819003WL043882
|
Sanghapal Bhagwan Navsagare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE9B
|
|
MR SANGHPAL BHAGWAN NAVSAGARE
|
()
|
|
29
|
KINWAT
|
MH-19-003-012-001/279
(PANGRI)
|
1819003026NRG23160120230403015
|
16/01/2023
|
maroti navnath kale
|
1819003WL043881
|
maroti navnath kale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE97
|
|
MR MAROTI NAGNATH KALE
|
()
|
|
30
|
KINWAT
|
MH-19-003-012-001/279
(PANGRI)
|
1819003026NRG23160120230403016
|
16/01/2023
|
yashoda maroti kale
|
1819003WL043881
|
yashoda maroti kale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE98
|
|
MR MAROTI NAGNATH KALE
|
()
|
|
31
|
KINWAT
|
MH-19-003-012-001/280
(PANGRI)
|
1819003026NRG23160120230403001
|
16/01/2023
|
Ratan Rameshwar Narote
|
1819003WL043880
|
Ratan Rameshwar Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE80
|
|
MRS RATAN RAMESHWAR NAROTE
|
()
|
|
32
|
KINWAT
|
MH-19-003-012-001/283
(PANGRI)
|
1819003026NRG23160120230403033
|
16/01/2023
|
Jaywantrao Satwarao Narote
|
1819003WL043882
|
Jaywantrao Satwarao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE87
|
|
MR JAIWANT NAROTE
|
()
|
|
33
|
KINWAT
|
MH-19-003-012-001/289
(PANGRI)
|
1819003026NRG23160120230403004
|
16/01/2023
|
Dilip Uttam Narode
|
1819003WL043880
|
Dilip Uttam Narode
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE81
|
|
MR DILIP UTTAMRAO NAROTE
|
()
|
|
34
|
KINWAT
|
MH-19-003-012-001/30
(PANGRI)
|
1819003026NRG23160120230403018
|
16/01/2023
|
Gangasing Narayansing Thakur
|
1819003WL043881
|
Gangasing Narayansing Thakur
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE7D
|
|
MR GANGASING NARAYANSING THAKUR
|
()
|
|
35
|
KINWAT
|
MH-19-003-012-001/30
(PANGRI)
|
1819003026NRG23160120230403019
|
16/01/2023
|
Sunita Gangasing Thakur
|
1819003WL043881
|
Sunita Gangasing Thakur
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE9A
|
|
MRS SUNITA GANGASING
|
()
|
|
36
|
KINWAT
|
MH-19-003-012-001/332
(PANGRI)
|
1819003026NRG23160120230403020
|
16/01/2023
|
Shivaji Nagnath Kale
|
1819003WL043881
|
Shivaji Nagnath Kale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230114AE91
|
No Such Account
|
|
|
|
37
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003026NRG23160120230402979
|
16/01/2023
|
anita Tunaji Rathod
|
1819003WL043878
|
anita Tunaji Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8F
|
|
MR ANITABAI TANAJI RATHOD
|
()
|
|
38
|
KINWAT
|
MH-19-003-012-001/376
(PANGRI)
|
1819003026NRG23160120230402978
|
16/01/2023
|
Tanaji Tukaram Rathod
|
1819003WL043878
|
Tanaji Tukaram Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE82
|
|
MR TANHAJI TUKARAM RATHOD
|
()
|
|
39
|
KINWAT
|
MH-19-003-012-001/380
(PANGRI)
|
1819003026NRG23160120230402984
|
16/01/2023
|
Ankush Bhiku Rathod
|
1819003WL043878
|
Ankush Bhiku Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE95
|
|
MR ANKUSH BHIKU RATHOD
|
()
|
|
40
|
KINWAT
|
MH-19-003-012-001/382
(PANGRI)
|
1819003026NRG23160120230402988
|
16/01/2023
|
Madhukar Raju Rathod
|
1819003WL043878
|
Madhukar Raju Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8E
|
|
MR MADHUKAR RAJU RATHOD
|
()
|
|
41
|
KINWAT
|
MH-19-003-012-001/387
(PANGRI)
|
1819003026NRG23160120230402991
|
16/01/2023
|
Tukaram Lalsing Rathod
|
1819003WL043878
|
Tukaram Lalsing Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8B
|
|
MR TUKARAM LALSINGH RATHOD
|
()
|
|
42
|
KINWAT
|
MH-19-003-012-001/5
(PANGRI)
|
1819003026NRG23160120230403037
|
16/01/2023
|
Shankar Bhagwanrao Narote
|
1819003WL043882
|
Shankar Bhagwanrao Narote
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8A
|
|
MR SHANKAR BHAGAVAN NAROTI
|
()
|
|
43
|
KINWAT
|
MH-19-003-012-001/8
(PANGRI)
|
1819003026NRG23160120230403022
|
16/01/2023
|
Anusayabai Vitthal Jadhav
|
1819003WL043881
|
Anusayabai Vitthal Jadhav
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8D
|
|
MR VITHTHAL NAMDEV JADHAV
|
()
|
|
44
|
KINWAT
|
MH-19-003-012-001/8
(PANGRI)
|
1819003026NRG23160120230403021
|
16/01/2023
|
Vittal Namdev Jadhav
|
1819003WL043881
|
Vittal Namdev Jadhav
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE8C
|
|
MR VITHTHAL NAMDEV JADHAV
|
()
|
|
45
|
KINWAT
|
MH-19-003-012-001/88
(PANGRI)
|
1819003026NRG23160120230403023
|
16/01/2023
|
Suvarnamala Laxman Waghmare
|
1819003WL043881
|
Suvarnamala Laxman Waghmare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE7C
|
|
MRS SUVARNAMALA LAXMAN WAGHAMARE
|
()
|
|
46
|
KINWAT
|
MH-19-003-012-001/96
(PANGRI)
|
1819003026NRG23160120230403024
|
16/01/2023
|
Gangadhar Kerba Kadam
|
1819003WL043881
|
Gangadhar Kerba Kadam
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE86
|
|
MR GANGADHAR KERBA KADAM
|
()
|
|
47
|
KINWAT
|
MH-19-003-030-001/119
(DIPLANAIK TANDA)
|
1819003000NRG23160120230403199
|
16/01/2023
|
Bhagavan Yadav Ade
|
1819003WL043909
|
Bhagavan Yadav Ade
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEAF
|
|
MR BHAGWAN YADAV ADE
|
()
|
|
48
|
KINWAT
|
MH-19-003-036-001/36
(GONDJEWLI)
|
1819003000NRG23160120230403274
|
16/01/2023
|
KAMALABAI KISHAN JADHAV
|
1819003WL043919
|
KAMALABAI KISHAN JADHAV
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE96
|
|
MRS KAMALABAI KISHAN JADHAV
|
()
|
|
49
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003026NRG23160120230403044
|
16/01/2023
|
Laxmibai Pandurang Pokalwad
|
1819003WL043884
|
Laxmibai Pandurang Pokalwad
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE85
|
|
MR LAXMIBAI PANDURANG POKLEWAD
|
()
|
|
50
|
KINWAT
|
MH-19-003-101-001/138
(BHISI)
|
1819003026NRG23160120230403043
|
16/01/2023
|
Pandurang Manikrao Pokalewad
|
1819003WL043884
|
Pandurang Manikrao Pokalewad
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEB0
|
|
MR PANDURANG MANIKRAO POKLEWAD
|
()
|
|
51
|
KINWAT
|
MH-19-003-101-001/204
(BHISI)
|
1819003026NRG23160120230403045
|
16/01/2023
|
Ashok Dauji Gayakwad
|
1819003WL043884
|
Ashok Dauji Gayakwad
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEB2
|
|
MR ASHOK DAWAJI GAIKWAD
|
()
|
|
52
|
KINWAT
|
MH-19-003-101-001/223
(BHISI)
|
1819003026NRG23160120230403047
|
16/01/2023
|
Datta Satavaji Gaikawad
|
1819003WL043884
|
Datta Satavaji Gaikawad
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE94
|
|
MR DATTA SATWAJI GAIKWAD
|
()
|
|
53
|
KINWAT
|
MH-19-003-101-001/340
(BHISI)
|
1819003026NRG23160120230403051
|
16/01/2023
|
Laxmibai Prakash Anantwar
|
1819003WL043885
|
Laxmibai Prakash Anantwar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE99
|
|
MRS LAXMIBAI PRAKASH ANANTWAR
|
()
|
|
54
|
KINWAT
|
MH-19-003-101-001/340
(BHISI)
|
1819003026NRG23160120230403050
|
16/01/2023
|
Prakash Ramgoud Aanantwar
|
1819003WL043885
|
Prakash Ramgoud Aanantwar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEB3
|
|
MR PRAKASH RAMAGAOUD ANANTWAR
|
()
|
|
55
|
KINWAT
|
MH-19-003-101-001/58
(BHISI)
|
1819003000NRG23160120230403183
|
16/01/2023
|
Ramrao Sakharam Shirgire
|
1819003WL043907
|
Ramrao Sakharam Shirgire
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE84
|
|
MR RAMRAO SAKHARAM SHIRGIRE
|
()
|
|
56
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003026NRG23160120230403052
|
16/01/2023
|
Vitthal Gangadhar Nunnewar
|
1819003WL043885
|
Vitthal Gangadhar Nunnewar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE83
|
|
VITHAL GANGADHAR MUNNEWAR
|
()
|
|
57
|
KINWAT
|
MH-19-003-139-001/88
(TALHARI)
|
1819003093NRG23160120230403227
|
16/01/2023
|
Manohar Jagrup Aade
|
1819003WL043911
|
Manohar Jagrup Aade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEAE
|
|
MR MANOHAR JAGRUP ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60416
|
60416
|
|
|
|
|
|
|
|
|
58
|
KINWAT
|
MH-19-003-093-001/133
(NIRALA TANDA)
|
1819003093NRG23160120230403186
|
16/01/2023
|
Bipin Indal Rathod
|
1819003WL043908
|
Bipin Indal Rathod
|
00415
|
SBIN0020694
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE9C
|
|
MR BIPIN INDAL RATHOD
|
()
|
|
59
|
KINWAT
|
MH-19-003-093-001/293
(NIRALA TANDA)
|
1819003093NRG23160120230403193
|
16/01/2023
|
Shankar Amarsing Rathod
|
1819003WL043908
|
Shankar Amarsing Rathod
|
00415
|
SBIN0020694
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AEA4
|
|
MR SHANKAR AMARASING RATHOD
|
()
|
|
60
|
KINWAT
|
MH-19-003-098-001/320
(SARKHANI)
|
1819003026NRG23160120230403041
|
16/01/2023
|
Pralhad Vitthal Rathod
|
1819003WL043883
|
Pralhad Vitthal Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA5
|
|
MR PRALHAD VITTHAL RATHOD
|
()
|
|
61
|
KINWAT
|
MH-19-003-098-001/514
(SARKHANI)
|
1819003026NRG23160120230403042
|
16/01/2023
|
Sanjay Vitthalsing Rathod
|
1819003WL043883
|
Sanjay Vitthalsing Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA9
|
|
MR SANJAY VITTHAL RATHOD
|
()
|
|
62
|
KINWAT
|
MH-19-003-114-001/105
(SALAIGUDA)
|
1819003000NRG23160120230403290
|
16/01/2023
|
Prakash Maroti Aatram
|
1819003WL043922
|
Prakash Maroti Aatram
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEAB
|
|
MR PRAKASH MAROTI ATARAM
|
()
|
|
63
|
KINWAT
|
MH-19-003-114-001/115
(SALAIGUDA)
|
1819003000NRG23160120230403291
|
16/01/2023
|
Nanu somsing Pawar
|
1819003WL043922
|
Nanu somsing Pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA1
|
|
MR NANU SOMA PAVAR
|
()
|
|
64
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG23160120230403292
|
16/01/2023
|
Kishor Govind Pawar
|
1819003WL043922
|
Kishor Govind Pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA6
|
|
MR KISHOR GOVIND PAWAR
|
()
|
|
65
|
KINWAT
|
MH-19-003-114-001/120
(SALAIGUDA)
|
1819003000NRG23160120230403293
|
16/01/2023
|
Roshani Kishor Pawar
|
1819003WL043922
|
Roshani Kishor Pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA8
|
|
MRS JYOTSANA KISHOR PAWAR
|
()
|
|
66
|
KINWAT
|
MH-19-003-114-001/121
(SALAIGUDA)
|
1819003000NRG23160120230403294
|
16/01/2023
|
mohan somsing pawar
|
1819003WL043922
|
mohan somsing pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA7
|
|
MR MOHAN SOMASING PAWAR
|
()
|
|
67
|
KINWAT
|
MH-19-003-114-001/122
(SALAIGUDA)
|
1819003093NRG23160120230403256
|
16/01/2023
|
rukhmabai thavra rathod
|
1819003WL043915
|
rukhmabai thavra rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA0
|
|
MRS RUKHMABAI THAVU RATHOD
|
()
|
|
68
|
KINWAT
|
MH-19-003-114-001/122
(SALAIGUDA)
|
1819003093NRG23160120230403257
|
16/01/2023
|
Sunita Thavra Rathod
|
1819003WL043915
|
Sunita Thavra Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE9D
|
|
MRS SUNITA THAVARA RATHOD
|
()
|
|
69
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003093NRG23160120230403258
|
16/01/2023
|
bharat somsing pawar
|
1819003WL043915
|
bharat somsing pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEAD
|
|
MR BHARAT SOMA PAWAR
|
()
|
|
70
|
KINWAT
|
MH-19-003-114-001/124
(SALAIGUDA)
|
1819003093NRG23160120230403259
|
16/01/2023
|
VAndanabai bharat pawar
|
1819003WL043915
|
VAndanabai bharat pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE9E
|
|
MRS VANDANABAI BHARAT PAWAR
|
()
|
|
71
|
KINWAT
|
MH-19-003-114-001/126
(SALAIGUDA)
|
1819003000NRG23160120230403295
|
16/01/2023
|
kailash sawai rathod
|
1819003WL043922
|
kailash sawai rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE9F
|
|
MR KAILAS SAVAI RATHOD
|
()
|
|
72
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG23160120230403297
|
16/01/2023
|
Meerabai Vittal Rathod
|
1819003WL043922
|
Meerabai Vittal Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEAA
|
|
MRS MIRA VITTHAL RATHOD
|
()
|
|
73
|
KINWAT
|
MH-19-003-114-001/127
(SALAIGUDA)
|
1819003000NRG23160120230403296
|
16/01/2023
|
Vittal Sawai Rathod
|
1819003WL043922
|
Vittal Sawai Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEAC
|
|
MR VITTHAL SAVAI RATHOD
|
()
|
|
74
|
KINWAT
|
MH-19-003-114-001/132
(SALAIGUDA)
|
1819003000NRG23160120230403298
|
16/01/2023
|
dayal soma pawar
|
1819003WL043922
|
dayal soma pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA3
|
|
MR DAYAL SOMASING PAWAR
|
()
|
|
75
|
KINWAT
|
MH-19-003-114-001/88
(SALAIGUDA)
|
1819003000NRG23160120230403299
|
16/01/2023
|
Tulshiram Ukandrao Waghade
|
1819003WL043922
|
Tulshiram Ukandrao Waghade
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEA2
|
|
MR TULASHIRAM UKANDA WAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
76
|
KINWAT
|
MH-19-003-012-001/112
(PANGRI)
|
1819003026NRG23160120230403027
|
16/01/2023
|
Premdas Avdhut Narote
|
1819003WL043882
|
Premdas Avdhut Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE15
|
|
Premdas Avdhut Narote
|
()
|
|
77
|
KINWAT
|
MH-19-003-012-001/112
(PANGRI)
|
1819003026NRG23160120230403028
|
16/01/2023
|
Vijaymala Premdas Narote
|
1819003WL043882
|
Vijaymala Premdas Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE17
|
|
Vijaymala Premdas Narote
|
()
|
|
78
|
KINWAT
|
MH-19-003-012-001/280
(PANGRI)
|
1819003026NRG23160120230403000
|
16/01/2023
|
Rameshwar Shesherao Narote
|
1819003WL043880
|
Rameshwar Shesherao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC7
|
|
Rameshwar Shesherao Narote
|
()
|
|
79
|
KINWAT
|
MH-19-003-012-001/281
(PANGRI)
|
1819003026NRG23160120230403002
|
16/01/2023
|
Jyoti Rameshwar Dongare
|
1819003WL043880
|
Jyoti Rameshwar Dongare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE14
|
|
Jyoti Rameshwar Dongare
|
()
|
|
80
|
KINWAT
|
MH-19-003-012-001/282
(PANGRI)
|
1819003026NRG23160120230403017
|
16/01/2023
|
Varkekar Anand Papnna
|
1819003WL043881
|
Varkekar Anand Papnna
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE21
|
|
Varkekar Anand Papnna
|
()
|
|
81
|
KINWAT
|
MH-19-003-012-001/283
(PANGRI)
|
1819003026NRG23160120230403034
|
16/01/2023
|
Anjali Jaywantrao Narote
|
1819003WL043882
|
Anjali Jaywantrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC6
|
|
Anjali Jaywantrao Narote
|
()
|
|
82
|
KINWAT
|
MH-19-003-012-001/289
(PANGRI)
|
1819003026NRG23160120230403003
|
16/01/2023
|
Gulab Uttamrao Narote
|
1819003WL043880
|
Gulab Uttamrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1E
|
|
Gulab Uttamrao Narote
|
()
|
|
83
|
KINWAT
|
MH-19-003-012-001/371
(PANGRI)
|
1819003026NRG23160120230403006
|
16/01/2023
|
Pratikshaya nitin narote
|
1819003WL043880
|
Pratikshaya nitin narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1C
|
|
Pratikshaya nitin narote
|
()
|
|
84
|
KINWAT
|
MH-19-003-012-001/377
(PANGRI)
|
1819003026NRG23160120230402980
|
16/01/2023
|
anil Bhimrao Rathod
|
1819003WL043878
|
anil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE22
|
|
anil Bhimrao Rathod
|
()
|
|
85
|
KINWAT
|
MH-19-003-012-001/378
(PANGRI)
|
1819003026NRG23160120230402981
|
16/01/2023
|
Sunil Bhimrao Rathod
|
1819003WL043878
|
Sunil Bhimrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1B
|
|
Sunil Bhimrao Rathod
|
()
|
|
86
|
KINWAT
|
MH-19-003-012-001/379
(PANGRI)
|
1819003026NRG23160120230402982
|
16/01/2023
|
Bhiku balu rathod
|
1819003WL043878
|
Bhiku balu rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE20
|
|
Bhiku balu rathod
|
()
|
|
87
|
KINWAT
|
MH-19-003-012-001/381
(PANGRI)
|
1819003026NRG23160120230402987
|
16/01/2023
|
Priyanka Bhiku Rathod
|
1819003WL043878
|
Priyanka Bhiku Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1D
|
|
Priyanka Bhiku Rathod
|
()
|
|
88
|
KINWAT
|
MH-19-003-012-001/39
(PANGRI)
|
1819003026NRG23160120230403010
|
16/01/2023
|
Balaji Ramchandra Badgat
|
1819003WL043880
|
Balaji Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1A
|
|
Balaji Ramchandra Badgat
|
()
|
|
89
|
KINWAT
|
MH-19-003-012-001/39
(PANGRI)
|
1819003026NRG23160120230403009
|
16/01/2023
|
Dasharath Ramchandra Badgat
|
1819003WL043880
|
Dasharath Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE1F
|
|
Dasharath Ramchandra Badgat
|
()
|
|
90
|
KINWAT
|
MH-19-003-012-001/39
(PANGRI)
|
1819003026NRG23160120230403008
|
16/01/2023
|
Kantabai Ramchandra Badgat
|
1819003WL043880
|
Kantabai Ramchandra Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE18
|
|
Kantabai Ramchandra Badgat
|
()
|
|
91
|
KINWAT
|
MH-19-003-012-001/39
(PANGRI)
|
1819003026NRG23160120230403007
|
16/01/2023
|
Ramchandra Baba Badgat
|
1819003WL043880
|
Ramchandra Baba Badgat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE19
|
|
Ramchandra Baba Badgat
|
()
|
|
92
|
KINWAT
|
MH-19-003-012-001/4
(PANGRI)
|
1819003026NRG23160120230403035
|
16/01/2023
|
Ramrao Avdhutrao Narote
|
1819003WL043882
|
Ramrao Avdhutrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC9
|
|
Ramrao Avdhutrao Narote
|
()
|
|
93
|
KINWAT
|
MH-19-003-012-001/4
(PANGRI)
|
1819003026NRG23160120230403036
|
16/01/2023
|
Ratnamala Ramrao Narote
|
1819003WL043882
|
Ratnamala Ramrao Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC8
|
|
Ratnamala Ramrao Narote
|
()
|
|
94
|
KINWAT
|
MH-19-003-012-001/78
(PANGRI)
|
1819003026NRG23160120230403038
|
16/01/2023
|
Dilip Avdhut Narote
|
1819003WL043882
|
Dilip Avdhut Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC5
|
|
Dilip Avdhut Narote
|
()
|
|
95
|
KINWAT
|
MH-19-003-012-001/78
(PANGRI)
|
1819003026NRG23160120230403039
|
16/01/2023
|
Rekhabai Dilip Narote
|
1819003WL043882
|
Rekhabai Dilip Narote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE16
|
|
Rekhabai Dilip Narote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
96
|
KINWAT
|
MH-19-003-012-001/1
(PANGRI)
|
1819003026NRG23160120230403025
|
16/01/2023
|
Shivaji Vishvanath Shinde
|
1819003WL043882
|
Shivaji Vishvanath Shinde
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE2D
|
|
Shivaji Vishvanath Shinde
|
()
|
|
97
|
KINWAT
|
MH-19-003-012-001/1
(PANGRI)
|
1819003026NRG23160120230403026
|
16/01/2023
|
Surekha Shivaji Shinde
|
1819003WL043882
|
Surekha Shivaji Shinde
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE2C
|
|
Surekha Shivaji Shinde
|
()
|
|
98
|
KINWAT
|
MH-19-003-012-001/268
(PANGRI)
|
1819003026NRG23160120230403013
|
16/01/2023
|
Balaji Aanandrao Narote
|
1819003WL043881
|
Balaji Aanandrao Narote
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE29
|
|
Balaji Aanandrao Narote
|
()
|
|
99
|
KINWAT
|
MH-19-003-012-001/276
(PANGRI)
|
1819003026NRG23160120230403032
|
16/01/2023
|
Varsha Sanghapal Navsagre
|
1819003WL043882
|
Varsha Sanghapal Navsagre
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE25
|
|
Varsha Sanghapal Navsagre
|
()
|
|
100
|
KINWAT
|
MH-19-003-012-001/371
(PANGRI)
|
1819003026NRG23160120230403005
|
16/01/2023
|
Nitin Mohanrao Narote
|
1819003WL043880
|
Nitin Mohanrao Narote
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE27
|
|
Nitin Mohanrao Narote
|
()
|
|
101
|
KINWAT
|
MH-19-003-012-001/380
(PANGRI)
|
1819003026NRG23160120230402985
|
16/01/2023
|
Sapana Ankush Rathod
|
1819003WL043878
|
Sapana Ankush Rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE28
|
|
Sapana Ankush Rathod
|
()
|
|
102
|
KINWAT
|
MH-19-003-012-001/381
(PANGRI)
|
1819003026NRG23160120230402986
|
16/01/2023
|
Arjun Bhiku Rathod
|
1819003WL043878
|
Arjun Bhiku Rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230114AE26
|
No Such Account
|
|
|
|
103
|
KINWAT
|
MH-19-003-012-001/384
(PANGRI)
|
1819003026NRG23160120230402989
|
16/01/2023
|
vinod tanaji rathod
|
1819003WL043878
|
vinod tanaji rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE2A
|
|
vinod tanaji rathod
|
()
|
|
104
|
KINWAT
|
MH-19-003-012-001/386
(PANGRI)
|
1819003026NRG23160120230402990
|
16/01/2023
|
dayaram tanaji rathod
|
1819003WL043878
|
dayaram tanaji rathod
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE2B
|
|
dayaram tanaji rathod
|
()
|
|
105
|
KINWAT
|
MH-19-003-025-002/138
(DONGARGAON)
|
1819003093NRG23160120230403112
|
16/01/2023
|
Kartar Ravsing Padwal
|
1819003WL043899
|
Kartar Ravsing Padwal
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC4
|
|
Kartar Ravsing Padwal
|
()
|
|
106
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG23160120230403182
|
16/01/2023
|
Latabai Sahebrao Shirgire
|
1819003WL043907
|
Latabai Sahebrao Shirgire
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE24
|
|
Latabai Sahebrao Shirgire
|
()
|
|
107
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003000NRG23160120230403181
|
16/01/2023
|
Sahebaro Rama Shirgere
|
1819003WL043907
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE23
|
|
Sahebaro Rama Shirgere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
108
|
KINWAT
|
MH-19-003-012-001/277
(PANGRI)
|
1819003026NRG23160120230402998
|
16/01/2023
|
Amol Namdev Kondalwar
|
1819003WL043880
|
Amol Namdev Kondalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE46
|
|
Amol Namdev Kondalwar
|
()
|
|
109
|
KINWAT
|
MH-19-003-012-001/277
(PANGRI)
|
1819003026NRG23160120230402999
|
16/01/2023
|
Surekha Amol Kondalwar
|
1819003WL043880
|
Surekha Amol Kondalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE45
|
|
Surekha Amol Kondalwar
|
()
|
|
110
|
KINWAT
|
MH-19-003-025-001/34
(DONGARGAON)
|
1819003093NRG23160120230403132
|
16/01/2023
|
Sakharam Mansing Sabale
|
1819003WL043903
|
Sakharam Mansing Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC2
|
|
Sakharam Mansing Sabale
|
()
|
|
111
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003093NRG23160120230403105
|
16/01/2023
|
Nayalsing Ganpat Sabale
|
1819003WL043899
|
Nayalsing Ganpat Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230114AE2E
|
No Such Account
|
|
|
|
112
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003093NRG23160120230403106
|
16/01/2023
|
Sunita Nalsing Sabale
|
1819003WL043899
|
Sunita Nalsing Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230114AE2F
|
No Such Account
|
|
|
|
113
|
KINWAT
|
MH-19-003-025-001/627
(DONGARGAON)
|
1819003093NRG23160120230403107
|
16/01/2023
|
Sagar Kartar Baman
|
1819003WL043899
|
Sagar Kartar Baman
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE4F
|
|
Sagar Kartar Baman
|
()
|
|
114
|
KINWAT
|
MH-19-003-025-001/633
(DONGARGAON)
|
1819003093NRG23160120230403079
|
16/01/2023
|
Kalavati kartar khasawat
|
1819003WL043897
|
Kalavati kartar khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE48
|
|
Kalavati kartar khasawat
|
()
|
|
115
|
KINWAT
|
MH-19-003-025-001/638
(DONGARGAON)
|
1819003093NRG23160120230403134
|
16/01/2023
|
Anita Gnyansing Padwal
|
1819003WL043903
|
Anita Gnyansing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE56
|
|
Anita Gnyansing Padwal
|
()
|
|
116
|
KINWAT
|
MH-19-003-025-001/684
(DONGARGAON)
|
1819003026NRG23160120230403060
|
16/01/2023
|
Yuvraj Motiram Hurduke
|
1819003WL043888
|
Yuvraj Motiram Hurduke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE3D
|
|
Yuvraj Motiram Hurduke
|
()
|
|
117
|
KINWAT
|
MH-19-003-025-001/685
(DONGARGAON)
|
1819003026NRG23160120230403068
|
16/01/2023
|
Rajaram Ganpat Phole
|
1819003WL043893
|
Rajaram Ganpat Phole
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE4D
|
|
Rajaram Ganpat Phole
|
()
|
|
118
|
KINWAT
|
MH-19-003-025-001/736
(DONGARGAON)
|
1819003093NRG23160120230403142
|
16/01/2023
|
Anita Fakirrao Telve
|
1819003WL043904
|
Anita Fakirrao Telve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE49
|
|
Anita Fakirrao Telve
|
()
|
|
119
|
KINWAT
|
MH-19-003-025-001/736
(DONGARGAON)
|
1819003093NRG23160120230403141
|
16/01/2023
|
Fakirrao Maroti Telve
|
1819003WL043904
|
Fakirrao Maroti Telve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE57
|
|
Fakirrao Maroti Telve
|
()
|
|
120
|
KINWAT
|
MH-19-003-025-001/737
(DONGARGAON)
|
1819003093NRG23160120230403143
|
16/01/2023
|
Fulabai Jalam Sabale
|
1819003WL043904
|
Fulabai Jalam Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE50
|
|
Fulabai Jalam Sabale
|
()
|
|
121
|
KINWAT
|
MH-19-003-025-001/738
(DONGARGAON)
|
1819003093NRG23160120230403144
|
16/01/2023
|
Lata Kabir Sabale
|
1819003WL043904
|
Lata Kabir Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE59
|
|
Lata Kabir Sabale
|
()
|
|
122
|
KINWAT
|
MH-19-003-025-001/739
(DONGARGAON)
|
1819003093NRG23160120230403145
|
16/01/2023
|
Subhadra Dasaru Badraval
|
1819003WL043904
|
Subhadra Dasaru Badraval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE4B
|
|
Subhadra Dasaru Badraval
|
()
|
|
123
|
KINWAT
|
MH-19-003-025-001/740
(DONGARGAON)
|
1819003093NRG23160120230403146
|
16/01/2023
|
Sangita Bhagwan Badrawal
|
1819003WL043904
|
Sangita Bhagwan Badrawal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE3F
|
|
Sangita Bhagwan Badrawal
|
()
|
|
124
|
KINWAT
|
MH-19-003-025-001/741
(DONGARGAON)
|
1819003093NRG23160120230403147
|
16/01/2023
|
Sarshawati Gulab Sabale
|
1819003WL043904
|
Sarshawati Gulab Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE51
|
|
Sarshawati Gulab Sabale
|
()
|
|
125
|
KINWAT
|
MH-19-003-025-001/742
(DONGARGAON)
|
1819003093NRG23160120230403148
|
16/01/2023
|
Joti Husar Sabale
|
1819003WL043904
|
Joti Husar Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE52
|
|
Joti Husar Sabale
|
()
|
|
126
|
KINWAT
|
MH-19-003-025-001/743
(DONGARGAON)
|
1819003093NRG23160120230403149
|
16/01/2023
|
Tukaram Nivruti Dhanave
|
1819003WL043904
|
Tukaram Nivruti Dhanave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE55
|
|
Tukaram Nivruti Dhanave
|
()
|
|
127
|
KINWAT
|
MH-19-003-025-002/107
(DONGARGAON)
|
1819003093NRG23160120230403109
|
16/01/2023
|
nirmala dharmsing khasawat
|
1819003WL043899
|
nirmala dharmsing khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE42
|
|
nirmala dharmsing khasawat
|
()
|
|
128
|
KINWAT
|
MH-19-003-025-002/112
(DONGARGAON)
|
1819003093NRG23160120230403136
|
16/01/2023
|
Mangalsing Pratapsing Padwal
|
1819003WL043903
|
Mangalsing Pratapsing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE5A
|
|
Mangalsing Pratapsing Padwal
|
()
|
|
129
|
KINWAT
|
MH-19-003-025-002/117
(DONGARGAON)
|
1819003093NRG23160120230403110
|
16/01/2023
|
sunanda narhari sabale
|
1819003WL043899
|
sunanda narhari sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE4E
|
|
sunanda narhari sabale
|
()
|
|
130
|
KINWAT
|
MH-19-003-025-002/120
(DONGARGAON)
|
1819003093NRG23160120230403138
|
16/01/2023
|
gajendra narayansing padwal
|
1819003WL043903
|
gajendra narayansing padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE43
|
|
gajendra narayansing padwal
|
()
|
|
131
|
KINWAT
|
MH-19-003-025-002/129
(DONGARGAON)
|
1819003093NRG23160120230403111
|
16/01/2023
|
Bharubai Ravsing Padwal
|
1819003WL043899
|
Bharubai Ravsing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC1
|
|
Bharubai Ravsing Padwal
|
()
|
|
132
|
KINWAT
|
MH-19-003-025-002/138
(DONGARGAON)
|
1819003093NRG23160120230403113
|
16/01/2023
|
kamlbai kartar padwal
|
1819003WL043899
|
kamlbai kartar padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE40
|
|
kamlbai kartar padwal
|
()
|
|
133
|
KINWAT
|
MH-19-003-025-002/144
(DONGARGAON)
|
1819003093NRG23160120230403127
|
16/01/2023
|
bhagwan indrajit sabale
|
1819003WL043902
|
bhagwan indrajit sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE58
|
|
bhagwan indrajit sabale
|
()
|
|
134
|
KINWAT
|
MH-19-003-025-002/144
(DONGARGAON)
|
1819003093NRG23160120230403128
|
16/01/2023
|
Jites Indrajit Sabale
|
1819003WL043902
|
Jites Indrajit Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE5B
|
|
Jites Indrajit Sabale
|
()
|
|
135
|
KINWAT
|
MH-19-003-025-002/162
(DONGARGAON)
|
1819003093NRG23160120230403129
|
16/01/2023
|
yamuna prakash sabale
|
1819003WL043902
|
yamuna prakash sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE41
|
|
yamuna prakash sabale
|
()
|
|
136
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003093NRG23160120230403151
|
16/01/2023
|
Sumitra Kisan Tilave
|
1819003WL043904
|
Sumitra Kisan Tilave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE53
|
|
Sumitra Kisan Tilave
|
()
|
|
137
|
KINWAT
|
MH-19-003-025-002/173
(DONGARGAON)
|
1819003026NRG23160120230403069
|
16/01/2023
|
Anusya Satvaji Mendke
|
1819003WL043893
|
Anusya Satvaji Mendke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE54
|
|
Anusya Satvaji Mendke
|
()
|
|
138
|
KINWAT
|
MH-19-003-025-002/212
(DONGARGAON)
|
1819003026NRG23160120230403062
|
16/01/2023
|
vandana ananda dake
|
1819003WL043889
|
vandana ananda dake
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE4A
|
|
vandana ananda dake
|
()
|
|
139
|
KINWAT
|
MH-19-003-025-002/245
(DONGARGAON)
|
1819003026NRG23160120230403057
|
16/01/2023
|
Sulochana Kondba Wavadhane
|
1819003WL043887
|
Sulochana Kondba Wavadhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEBD
|
|
Sulochana Kondba Wavadhane
|
()
|
|
140
|
KINWAT
|
MH-19-003-025-002/440
(DONGARGAON)
|
1819003026NRG23160120230403067
|
16/01/2023
|
Anusya Subhas Shembde
|
1819003WL043892
|
Anusya Subhas Shembde
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE47
|
|
Anusya Subhas Shembde
|
()
|
|
141
|
KINWAT
|
MH-19-003-025-002/475
(DONGARGAON)
|
1819003026NRG23160120230403063
|
16/01/2023
|
sakharam shripati wawdhane
|
1819003WL043890
|
sakharam shripati wawdhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEBE
|
|
sakharam shripati wawdhane
|
()
|
|
142
|
KINWAT
|
MH-19-003-025-002/493
(DONGARGAON)
|
1819003026NRG23160120230403061
|
16/01/2023
|
Maroti Nagorao Hurduke
|
1819003WL043888
|
Maroti Nagorao Hurduke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEC3
|
|
Maroti Nagorao Hurduke
|
()
|
|
143
|
KINWAT
|
MH-19-003-025-002/579
(DONGARGAON)
|
1819003026NRG23160120230403064
|
16/01/2023
|
Sushila Jivannath Wavdhane
|
1819003WL043890
|
Sushila Jivannath Wavdhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AE4C
|
|
Sushila Jivannath Wavdhane
|
()
|
|
144
|
KINWAT
|
MH-19-003-025-002/64
(DONGARGAON)
|
1819003025NRG23160120230403070
|
16/01/2023
|
Sheshikala shivaji vavdhane
|
1819003WL043894
|
Sheshikala shivaji vavdhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230114AEBF
|
|
Sheshikala shivaji vavdhane
|
()
|
|
145
|
KINWAT
|
MH-19-003-025-002/7
(DONGARGAON)
|
1819003093NRG23160120230403130
|
16/01/2023
|
Javarasing Mersing Padwal
|
1819003WL043902
|
Javarasing Mersing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE30
|
|
Javarasing Mersing Padwal
|
()
|
|
146
|
KINWAT
|
MH-19-003-025-002/7
(DONGARGAON)
|
1819003093NRG23160120230403131
|
16/01/2023
|
naganath Javarsing Padwal
|
1819003WL043902
|
naganath Javarsing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE44
|
|
naganath Javarsing Padwal
|
()
|
|
147
|
KINWAT
|
MH-19-003-046-001/17
(BODHADI KH)
|
1819003000NRG23160120230403308
|
16/01/2023
|
Aashabai Digambar Nagrgoje
|
1819003WL043925
|
Aashabai Digambar Nagrgoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE3E
|
|
Aashabai Digambar Nagrgoje
|
()
|
|
148
|
KINWAT
|
MH-19-003-046-001/17
(BODHADI KH)
|
1819003000NRG23160120230403307
|
16/01/2023
|
Digambar Venkati Nagargoje
|
1819003WL043925
|
Digambar Venkati Nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE34
|
|
Digambar Venkati Nagargoje
|
()
|
|
149
|
KINWAT
|
MH-19-003-046-001/31
(BODHADI KH)
|
1819003000NRG23160120230403309
|
16/01/2023
|
Shantabai Vishvanath Nabasavale
|
1819003WL043925
|
Shantabai Vishvanath Nabasavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE36
|
|
Shantabai Vishvanath Nabasavale
|
()
|
|
150
|
KINWAT
|
MH-19-003-046-001/35
(BODHADI KH)
|
1819003000NRG23160120230403310
|
16/01/2023
|
Gajanan Devidas Sirpure
|
1819003WL043925
|
Gajanan Devidas Sirpure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE31
|
|
Gajanan Devidas Sirpure
|
()
|
|
151
|
KINWAT
|
MH-19-003-046-001/492
(BODHADI KH)
|
1819003000NRG23160120230403312
|
16/01/2023
|
Laxmibai Ramdas Ankulwar
|
1819003WL043925
|
Laxmibai Ramdas Ankulwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE37
|
|
Laxmibai Ramdas Ankulwar
|
()
|
|
152
|
KINWAT
|
MH-19-003-046-001/492
(BODHADI KH)
|
1819003000NRG23160120230403311
|
16/01/2023
|
Ramdas Rajaram Ankulwar
|
1819003WL043925
|
Ramdas Rajaram Ankulwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE38
|
|
Ramdas Rajaram Ankulwar
|
()
|
|
153
|
KINWAT
|
MH-19-003-046-001/539
(BODHADI KH)
|
1819003000NRG23160120230403314
|
16/01/2023
|
Kavita Nagorao Munde
|
1819003WL043925
|
Kavita Nagorao Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE3A
|
|
Kavita Nagorao Munde
|
()
|
|
154
|
KINWAT
|
MH-19-003-046-001/539
(BODHADI KH)
|
1819003000NRG23160120230403313
|
16/01/2023
|
Nagorao Vitthalrao Munde
|
1819003WL043925
|
Nagorao Vitthalrao Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEC0
|
|
Nagorao Vitthalrao Munde
|
()
|
|
155
|
KINWAT
|
MH-19-003-046-001/600
(BODHADI KH)
|
1819003000NRG23160120230403316
|
16/01/2023
|
Anita Dilip Waghade
|
1819003WL043925
|
Anita Dilip Waghade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE39
|
|
Anita Dilip Waghade
|
()
|
|
156
|
KINWAT
|
MH-19-003-046-001/600
(BODHADI KH)
|
1819003000NRG23160120230403315
|
16/01/2023
|
Dilip Vishanu Waghade
|
1819003WL043925
|
Dilip Vishanu Waghade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE3C
|
|
Dilip Vishanu Waghade
|
()
|
|
157
|
KINWAT
|
MH-19-003-046-001/601
(BODHADI KH)
|
1819003000NRG23160120230403317
|
16/01/2023
|
Dhamraj Govind Gade
|
1819003WL043925
|
Dhamraj Govind Gade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE32
|
|
Dhamraj Govind Gade
|
()
|
|
158
|
KINWAT
|
MH-19-003-046-001/601
(BODHADI KH)
|
1819003000NRG23160120230403318
|
16/01/2023
|
Lata Dhamraj Gade
|
1819003WL043925
|
Lata Dhamraj Gade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE35
|
|
Lata Dhamraj Gade
|
()
|
|
159
|
KINWAT
|
MH-19-003-046-001/727
(BODHADI KH)
|
1819003000NRG23160120230403320
|
16/01/2023
|
Pranita Vijay Sirpure
|
1819003WL043925
|
Pranita Vijay Sirpure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE3B
|
|
Pranita Vijay Sirpure
|
()
|
|
160
|
KINWAT
|
MH-19-003-046-001/727
(BODHADI KH)
|
1819003000NRG23160120230403319
|
16/01/2023
|
Vijay Devidas Sirpur
|
1819003WL043925
|
Vijay Devidas Sirpur
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE33
|
|
Vijay Devidas Sirpur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83968
|
83968
|
|
|
|
|
|
|
|
|
161
|
KINWAT
|
MH-19-003-093-001/133
(NIRALA TANDA)
|
1819003093NRG23160120230403184
|
16/01/2023
|
Indal Kashinath Rathod
|
1819003WL043908
|
Indal Kashinath Rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE5F
|
|
Indal Kashinath Rathod
|
()
|
|
162
|
KINWAT
|
MH-19-003-093-001/133
(NIRALA TANDA)
|
1819003093NRG23160120230403185
|
16/01/2023
|
savitabai indal rathod
|
1819003WL043908
|
savitabai indal rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE5D
|
|
savitabai indal rathod
|
()
|
|
163
|
KINWAT
|
MH-19-003-093-001/134
(NIRALA TANDA)
|
1819003093NRG23160120230403189
|
16/01/2023
|
Gitavabai Dinesh Rathod
|
1819003WL043908
|
Gitavabai Dinesh Rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE5C
|
|
Gitavabai Dinesh Rathod
|
()
|
|
164
|
KINWAT
|
MH-19-003-093-001/134
(NIRALA TANDA)
|
1819003093NRG23160120230403187
|
16/01/2023
|
Sombhibai Kashinath Rathod
|
1819003WL043908
|
Sombhibai Kashinath Rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE60
|
|
Sombhibai Kashinath Rathod
|
()
|
|
165
|
KINWAT
|
MH-19-003-093-001/246
(NIRALA TANDA)
|
1819003093NRG23160120230403191
|
16/01/2023
|
Kailash Ganpat Pawar
|
1819003WL043908
|
Kailash Ganpat Pawar
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230114AE5E
|
|
Kailash Ganpat Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
166
|
KINWAT
|
MH-19-003-058-001/656
(GHOTI)
|
1819003026NRG23160120230402961
|
16/01/2023
|
Rahul Narayan Patil
|
1819003WL043875
|
Rahul Narayan Patil
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE61
|
|
Rahul Narayan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
167
|
KINWAT
|
MH-19-003-036-001/277
(GONDJEWLI)
|
1819003000NRG23160120230403271
|
16/01/2023
|
jaysing ramji jadhav
|
1819003WL043919
|
jaysing ramji jadhav
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6D
|
|
jaysing ramji jadhav
|
()
|
|
168
|
KINWAT
|
MH-19-003-036-001/277
(GONDJEWLI)
|
1819003000NRG23160120230403272
|
16/01/2023
|
lekhabai jaysing jadhav
|
1819003WL043919
|
lekhabai jaysing jadhav
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6B
|
|
lekhabai jaysing jadhav
|
()
|
|
169
|
KINWAT
|
MH-19-003-036-001/36
(GONDJEWLI)
|
1819003000NRG23160120230403273
|
16/01/2023
|
kishan bhuraji jadhav
|
1819003WL043919
|
kishan bhuraji jadhav
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE63
|
|
kishan bhuraji jadhav
|
()
|
|
170
|
KINWAT
|
MH-19-003-036-001/36
(GONDJEWLI)
|
1819003000NRG23160120230403275
|
16/01/2023
|
subhash kishan jadhav
|
1819003WL043919
|
subhash kishan jadhav
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6F
|
|
subhash kishan jadhav
|
()
|
|
171
|
KINWAT
|
MH-19-003-139-001/1
(TALHARI)
|
1819003000NRG23160120230403152
|
16/01/2023
|
Anjubai Raghunatha Rathod
|
1819003WL043905
|
Anjubai Raghunatha Rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE69
|
|
Anjubai Raghunatha Rathod
|
()
|
|
172
|
KINWAT
|
MH-19-003-139-001/16
(TALHARI)
|
1819003000NRG23160120230403153
|
16/01/2023
|
shilabai dhanu ade
|
1819003WL043905
|
shilabai dhanu ade
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE67
|
|
shilabai dhanu ade
|
()
|
|
173
|
KINWAT
|
MH-19-003-139-001/19
(TALHARI)
|
1819003000NRG23160120230403154
|
16/01/2023
|
narendra hiraman rathod
|
1819003WL043905
|
narendra hiraman rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE64
|
|
narendra hiraman rathod
|
()
|
|
174
|
KINWAT
|
MH-19-003-139-001/4
(TALHARI)
|
1819003093NRG23160120230403220
|
16/01/2023
|
Nafisa husen shaikh
|
1819003WL043911
|
Nafisa husen shaikh
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6E
|
|
Nafisa husen shaikh
|
()
|
|
175
|
KINWAT
|
MH-19-003-139-001/46
(TALHARI)
|
1819003000NRG23160120230403159
|
16/01/2023
|
balaram manusing rathod
|
1819003WL043905
|
balaram manusing rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE65
|
|
balaram manusing rathod
|
()
|
|
176
|
KINWAT
|
MH-19-003-139-001/46
(TALHARI)
|
1819003000NRG23160120230403160
|
16/01/2023
|
malabai balaram rathod
|
1819003WL043905
|
malabai balaram rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEBC
|
|
malabai balaram rathod
|
()
|
|
177
|
KINWAT
|
MH-19-003-139-001/467
(TALHARI)
|
1819003093NRG23160120230403222
|
16/01/2023
|
Abhaya Gangadhar Rathod
|
1819003WL043911
|
Abhaya Gangadhar Rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE70
|
|
Abhaya Gangadhar Rathod
|
()
|
|
178
|
KINWAT
|
MH-19-003-139-001/50
(TALHARI)
|
1819003093NRG23160120230403223
|
16/01/2023
|
dhanraj vasant ade
|
1819003WL043911
|
dhanraj vasant ade
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6A
|
|
dhanraj vasant ade
|
()
|
|
179
|
KINWAT
|
MH-19-003-139-001/54
(TALHARI)
|
1819003000NRG23160120230403161
|
16/01/2023
|
sheshabai lalsing jadhav
|
1819003WL043905
|
sheshabai lalsing jadhav
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE6C
|
|
sheshabai lalsing jadhav
|
()
|
|
180
|
KINWAT
|
MH-19-003-139-001/55
(TALHARI)
|
1819003093NRG23160120230403224
|
16/01/2023
|
dhanusing nursing rathod
|
1819003WL043911
|
dhanusing nursing rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE66
|
|
dhanusing nursing rathod
|
()
|
|
181
|
KINWAT
|
MH-19-003-139-001/56
(TALHARI)
|
1819003000NRG23160120230403162
|
16/01/2023
|
Motiram Jayala Rathod
|
1819003WL043905
|
Motiram Jayala Rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE62
|
|
Motiram Jayala Rathod
|
()
|
|
182
|
KINWAT
|
MH-19-003-139-001/56
(TALHARI)
|
1819003000NRG23160120230403163
|
16/01/2023
|
Rangibai Motiram Rathod
|
1819003WL043905
|
Rangibai Motiram Rathod
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AE68
|
|
Rangibai Motiram Rathod
|
()
|
|
183
|
KINWAT
|
MH-19-003-139-001/58
(TALHARI)
|
1819003093NRG23160120230403226
|
16/01/2023
|
somala kalu ade
|
1819003WL043911
|
somala kalu ade
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230114AEBB
|
|
somala kalu ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282880
|
282880
|
|
|
|
|
|
|
|