|
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-19-003-087-001/146
(LINGI)
|
1819003000NRG23111020220281751
|
11/10/2022
|
SHINAKABAI BARIWAR
|
1819003WL028775
|
SHINAKABAI BARIWAR
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
15/10/2022
|
|
590785147
|
|
SHINAKABAIBARIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-058-001/226
(GHOTI)
|
1819003000NRG23111020220281664
|
11/10/2022
|
Shankar Nivruti Kamble
|
1819003WL028768
|
Shankar Nivruti Kamble
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShankarNivrutiKamble
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-058-001/226
(GHOTI)
|
1819003000NRG23111020220281665
|
11/10/2022
|
Sujata Shankar Kamble
|
1819003WL028768
|
Sujata Shankar Kamble
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SujataShankarKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-010-001/139
(PATODA)
|
1819003000NRG23111020220281845
|
11/10/2022
|
Kamlbai Bapurao Aatram
|
1819003WL028787
|
Kamlbai Bapurao Aatram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KamlbaiBapuraoAatram
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-010-001/140
(PATODA)
|
1819003000NRG23111020220281846
|
11/10/2022
|
Shankar Divanya Meshram
|
1819003WL028787
|
Shankar Divanya Meshram
|
00415
|
SBIN0006437
|
768
|
768
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShankarDivanyaMeshram
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-010-001/146
(PATODA)
|
1819003000NRG23111020220281868
|
11/10/2022
|
Anita Subhash Kale
|
1819003WL028794
|
Anita Subhash Kale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
AnitaSubhashKale
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-010-001/146
(PATODA)
|
1819003000NRG23111020220281867
|
11/10/2022
|
Panchafulabai Subhash Kale
|
1819003WL028794
|
Panchafulabai Subhash Kale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
PanchafulabaiSubhashKale
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-010-001/378
(PATODA)
|
1819003000NRG23111020220281856
|
11/10/2022
|
Godabai Sadashiv Wadgure
|
1819003WL028790
|
Godabai Sadashiv Wadgure
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GodabaiSadashivWadgure
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-010-001/390
(PATODA)
|
1819003000NRG23111020220281884
|
11/10/2022
|
Madhukar Laxman Sonule
|
1819003WL028799
|
Madhukar Laxman Sonule
|
00415
|
SBIN0006437
|
768
|
768
|
Processed
|
15/10/2022
|
|
590785147
|
|
MadhukarLaxmanSonule
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-010-001/390
(PATODA)
|
1819003000NRG23111020220281885
|
11/10/2022
|
Tulashabai Madhukar Sonule
|
1819003WL028799
|
Tulashabai Madhukar Sonule
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
TulashabaiMadhukarSonule
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-010-001/402
(PATODA)
|
1819003000NRG23111020220281857
|
11/10/2022
|
Ganesh Shankar Mohurle
|
1819003WL028790
|
Ganesh Shankar Mohurle
|
00415
|
SBIN0006437
|
256
|
256
|
Processed
|
15/10/2022
|
|
590785147
|
|
GaneshShankarMohurle
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-010-001/403
(PATODA)
|
1819003000NRG23111020220281891
|
11/10/2022
|
Lilabai Tulashiram Meshram
|
1819003WL028800
|
Lilabai Tulashiram Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
LilabaiTulashiramMeshram
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-010-001/403
(PATODA)
|
1819003000NRG23111020220281892
|
11/10/2022
|
Pooja Kashinath Meshram
|
1819003WL028800
|
Pooja Kashinath Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
590785147
|
No Such Account
|
|
|
|
14
|
KINWAT
|
MH-19-003-010-001/403
(PATODA)
|
1819003000NRG23111020220281890
|
11/10/2022
|
Sunil Tulashiram Meshram
|
1819003WL028800
|
Sunil Tulashiram Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
590785147
|
No Such Account
|
|
|
|
15
|
KINWAT
|
MH-19-003-010-001/413
(PATODA)
|
1819003000NRG23111020220281874
|
11/10/2022
|
Shankar Bhimrao Meshram
|
1819003WL028796
|
Shankar Bhimrao Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShankarBhimraoMeshram
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-010-001/413
(PATODA)
|
1819003000NRG23111020220281875
|
11/10/2022
|
Shobhabai Shankar Meshram
|
1819003WL028796
|
Shobhabai Shankar Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShobhabaiShankarMeshram
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-010-001/441
(PATODA)
|
1819003000NRG23111020220281869
|
11/10/2022
|
Jagdish Dattaji Meshram
|
1819003WL028794
|
Jagdish Dattaji Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
JagdishDattajiMeshram
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-010-001/445
(PATODA)
|
1819003000NRG23111020220281866
|
11/10/2022
|
Amol Dipak Kumbhekar
|
1819003WL028793
|
Amol Dipak Kumbhekar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
AmolDipakKumbhekar
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-010-001/449
(PATODA)
|
1819003000NRG23111020220281873
|
11/10/2022
|
Ramu Madhav Khedakar
|
1819003WL028795
|
Ramu Madhav Khedakar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RamuMadhavKhedakar
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-010-001/458
(PATODA)
|
1819003000NRG23111020220281848
|
11/10/2022
|
Sanjay Vittahl Meshram
|
1819003WL028788
|
Sanjay Vittahl Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SanjayVittahlMeshram
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-010-001/458
(PATODA)
|
1819003000NRG23111020220281847
|
11/10/2022
|
Vachalabai Vitthal Meshram
|
1819003WL028788
|
Vachalabai Vitthal Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VachalabaiVitthalMeshram
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-010-001/58
(PATODA)
|
1819003000NRG23111020220281870
|
11/10/2022
|
Sulochanabai Datta Melaku
|
1819003WL028794
|
Sulochanabai Datta Melaku
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SulochanabaiDattaMelaku
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-010-001/96
(PATODA)
|
1819003000NRG23111020220281877
|
11/10/2022
|
Sarubai Parasram Atram
|
1819003WL028796
|
Sarubai Parasram Atram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SarubaiParasramAtram
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-087-001/123
(LINGI)
|
1819003000NRG23111020220281750
|
11/10/2022
|
ashabai bhumanna yedpelliwar
|
1819003WL028775
|
ashabai bhumanna yedpelliwar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590785147
|
|
ashabaibhumannayedpelliwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-024-001/77
(PIMPRI)
|
1819003000NRG23111020220281660
|
11/10/2022
|
Vishvanath Kondiba Sonkamble
|
1819003WL028767
|
Vishvanath Kondiba Sonkamble
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VishvanathKondibaSonkamble
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-045-001/6580
(PARDI KH)
|
1819003000NRG23111020220281714
|
11/10/2022
|
Vivek Abhimanhu Kendre
|
1819003WL028771
|
Vivek Abhimanhu Kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VivekAbhimanhuKendre
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG23111020220281716
|
11/10/2022
|
Omprakash Pandhari Kendre
|
1819003WL028771
|
Omprakash Pandhari Kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
OmprakashPandhariKendre
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG23111020220281718
|
11/10/2022
|
Sushila Pandhari Kendre
|
1819003WL028771
|
Sushila Pandhari Kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SushilaPandhariKendre
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23111020220281959
|
11/10/2022
|
Yogesh Shubhsh Munde
|
1819003WL028806
|
Yogesh Shubhsh Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
YogeshShubhshMunde
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-069-001/85
(GOKUNDA)
|
1819003010NRG23111020220281896
|
11/10/2022
|
Pallavi Vinod Dhole
|
1819003WL028801
|
Pallavi Vinod Dhole
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
PallaviVinodDhole
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-069-001/85
(GOKUNDA)
|
1819003010NRG23111020220281894
|
11/10/2022
|
Sanjay Maroti Dake
|
1819003WL028801
|
Sanjay Maroti Dake
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SanjayMarotiDake
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-069-001/85
(GOKUNDA)
|
1819003010NRG23111020220281893
|
11/10/2022
|
Shobha Maroti Dake
|
1819003WL028801
|
Shobha Maroti Dake
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShobhaMarotiDake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
33
|
KINWAT
|
MH-19-003-010-001/413
(PATODA)
|
1819003000NRG23111020220281876
|
11/10/2022
|
Santosh Shankar Meshram
|
1819003WL028796
|
Santosh Shankar Meshram
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SantoshShankarMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
KINWAT
|
MH-19-003-010-001/481
(PATODA)
|
1819003000NRG23111020220281849
|
11/10/2022
|
Gajanan Ulhas Sonule
|
1819003WL028788
|
Gajanan Ulhas Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GajananUlhasSonule
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-010-001/481
(PATODA)
|
1819003000NRG23111020220281850
|
11/10/2022
|
Shukrata Gajanan Sonule
|
1819003WL028788
|
Shukrata Gajanan Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShukrataGajananSonule
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-045-001/117
(PARDI KH)
|
1819003000NRG23111020220281703
|
11/10/2022
|
Latabai Vittal Ghughe
|
1819003WL028771
|
Latabai Vittal Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
LatabaiVittalGhughe
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-045-001/117
(PARDI KH)
|
1819003000NRG23111020220281705
|
11/10/2022
|
Pandhari Vittal Ghughe
|
1819003WL028771
|
Pandhari Vittal Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
PandhariVittalGhughe
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-045-001/117
(PARDI KH)
|
1819003000NRG23111020220281684
|
11/10/2022
|
Shankar Vittal Ghughe
|
1819003WL028770
|
Shankar Vittal Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShankarVittalGhughe
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-045-001/117
(PARDI KH)
|
1819003000NRG23111020220281704
|
11/10/2022
|
Vaishanavi Shankar Ghughe
|
1819003WL028771
|
Vaishanavi Shankar Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VaishanaviShankarGhughe
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-045-001/117
(PARDI KH)
|
1819003000NRG23111020220281702
|
11/10/2022
|
Vittal Pandhari Ghughe
|
1819003WL028771
|
Vittal Pandhari Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VittalPandhariGhughe
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG23111020220281690
|
11/10/2022
|
Dhanraj Madhav Bothenge
|
1819003WL028770
|
Dhanraj Madhav Bothenge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
DhanrajMadhavBothenge
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG23111020220281689
|
11/10/2022
|
Janabai Ravikant Bothinge
|
1819003WL028770
|
Janabai Ravikant Bothinge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
JanabaiRavikantBothinge
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-045-001/23
(PARDI KH)
|
1819003000NRG23111020220281688
|
11/10/2022
|
Ravikant Madhav Bothenge
|
1819003WL028770
|
Ravikant Madhav Bothenge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RavikantMadhavBothenge
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-045-001/6580
(PARDI KH)
|
1819003000NRG23111020220281715
|
11/10/2022
|
Sumitra Vivek Kendre
|
1819003WL028771
|
Sumitra Vivek Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SumitraVivekKendre
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-045-001/6672
(PARDI KH)
|
1819003000NRG23111020220281717
|
11/10/2022
|
Gita Omprakash Kendre
|
1819003WL028771
|
Gita Omprakash Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GitaOmprakashKendre
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23111020220281720
|
11/10/2022
|
Kavita Ramesh Pawar
|
1819003WL028771
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KavitaRameshPawar
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23111020220281719
|
11/10/2022
|
Ramesh Bhausaheb Pawar
|
1819003WL028771
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RameshBhausahebPawar
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-046-001/129
(BODHADI KH)
|
1819003000NRG23111020220281757
|
11/10/2022
|
GAjanan Jorsing Bidwal
|
1819003WL028777
|
GAjanan Jorsing Bidwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GAjananJorsingBidwal
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-046-001/167
(BODHADI KH)
|
1819003000NRG23111020220281758
|
11/10/2022
|
Salabai Motising Jatave
|
1819003WL028777
|
Salabai Motising Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SalabaiMotisingJatave
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-046-001/169
(BODHADI KH)
|
1819003000NRG23111020220281759
|
11/10/2022
|
Arvind Balaji Nole
|
1819003WL028777
|
Arvind Balaji Nole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ArvindBalajiNole
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23111020220281763
|
11/10/2022
|
dhurpatabai madhav jatve
|
1819003WL028777
|
dhurpatabai madhav jatve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
dhurpatabaimadhavjatve
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-046-001/659
(BODHADI KH)
|
1819003000NRG23111020220281770
|
11/10/2022
|
Kailash Tarusing Yerwal
|
1819003WL028777
|
Kailash Tarusing Yerwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KailashTarusingYerwal
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-113-001/26
(JAROOR TANDA)
|
1819003000NRG23111020220281745
|
11/10/2022
|
Aruna Krushana Rathod
|
1819003WL028774
|
Aruna Krushana Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590785147
|
|
ArunaKrushanaRathod
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-113-001/30
(JAROOR TANDA)
|
1819003000NRG23111020220281746
|
11/10/2022
|
Savita Ambar Rathod
|
1819003WL028774
|
Savita Ambar Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590785147
|
|
SavitaAmbarRathod
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-113-001/7
(JAROOR TANDA)
|
1819003000NRG23111020220281747
|
11/10/2022
|
Yogesh Vikash Pawar
|
1819003WL028774
|
Yogesh Vikash Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590785147
|
|
YogeshVikashPawar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-113-001/78
(JAROOR TANDA)
|
1819003000NRG23111020220281748
|
11/10/2022
|
Anju Umesh Rathod
|
1819003WL028774
|
Anju Umesh Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590785147
|
|
AnjuUmeshRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-024-001/23
(PIMPRI)
|
1819003000NRG23111020220281652
|
11/10/2022
|
Baliram Vitthal Gavale
|
1819003WL028764
|
Baliram Vitthal Gavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
BaliramVitthalGavale
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-024-001/23
(PIMPRI)
|
1819003000NRG23111020220281653
|
11/10/2022
|
Kamalbai Baliram Gavale
|
1819003WL028764
|
Kamalbai Baliram Gavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KamalbaiBaliramGavale
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-024-001/24
(PIMPRI)
|
1819003000NRG23111020220281656
|
11/10/2022
|
Godavari Vinayak Nagargoje
|
1819003WL028765
|
Godavari Vinayak Nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GodavariVinayakNagargoje
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-024-001/24
(PIMPRI)
|
1819003000NRG23111020220281655
|
11/10/2022
|
Vinayak Vithal Nagargoje
|
1819003WL028765
|
Vinayak Vithal Nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VinayakVithalNagargoje
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-024-001/61
(PIMPRI)
|
1819003000NRG23111020220281658
|
11/10/2022
|
Kusum Prabhu Nagargoje
|
1819003WL028766
|
Kusum Prabhu Nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KusumPrabhuNagargoje
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-024-001/61
(PIMPRI)
|
1819003000NRG23111020220281659
|
11/10/2022
|
Madhav Prabhu Nagargoje
|
1819003WL028766
|
Madhav Prabhu Nagargoje
|
1143
|
MAHG0004110
|
256
|
256
|
Processed
|
15/10/2022
|
|
590785147
|
|
MadhavPrabhuNagargoje
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-024-001/79
(PIMPRI)
|
1819003000NRG23111020220281654
|
11/10/2022
|
Yuvkanand Kishan Surve
|
1819003WL028764
|
Yuvkanand Kishan Surve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
YuvkanandKishanSurve
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-024-001/87
(PIMPRI)
|
1819003000NRG23111020220281657
|
11/10/2022
|
Prameshwar Namdev Kendre
|
1819003WL028765
|
Prameshwar Namdev Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
PrameshwarNamdevKendre
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-045-001/181
(PARDI KH)
|
1819003000NRG23111020220281687
|
11/10/2022
|
Maroti Laxman Bijore
|
1819003WL028770
|
Maroti Laxman Bijore
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
MarotiLaxmanBijore
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003000NRG23111020220281692
|
11/10/2022
|
Shaubai Uttam Munde
|
1819003WL028770
|
Shaubai Uttam Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ShaubaiUttamMunde
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-045-001/6559
(PARDI KH)
|
1819003000NRG23111020220281709
|
11/10/2022
|
Rekha Dayanand Kendre
|
1819003WL028771
|
Rekha Dayanand Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RekhaDayanandKendre
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG23111020220281697
|
11/10/2022
|
chitrakala vijay kendre
|
1819003WL028770
|
chitrakala vijay kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
chitrakalavijaykendre
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG23111020220281696
|
11/10/2022
|
Vijay Janardhan Kendre
|
1819003WL028770
|
Vijay Janardhan Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VijayJanardhanKendre
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23111020220281755
|
11/10/2022
|
Baliram Dalasu Katare
|
1819003WL028777
|
Baliram Dalasu Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
BaliramDalasuKatare
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23111020220281756
|
11/10/2022
|
Parvatabai Baliram Katare
|
1819003WL028777
|
Parvatabai Baliram Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
ParvatabaiBaliramKatare
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-046-001/19
(BODHADI KH)
|
1819003000NRG23111020220281760
|
11/10/2022
|
Yamuna Taru Yeravala
|
1819003WL028777
|
Yamuna Taru Yeravala
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
YamunaTaruYeravala
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-046-001/209
(BODHADI KH)
|
1819003000NRG23111020220281762
|
11/10/2022
|
Bhurabai Gulab Yerwal
|
1819003WL028777
|
Bhurabai Gulab Yerwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
BhurabaiGulabYerwal
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-046-001/209
(BODHADI KH)
|
1819003000NRG23111020220281761
|
11/10/2022
|
Gulaba Haradu Yerval
|
1819003WL028777
|
Gulaba Haradu Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GulabaHaraduYerval
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-046-001/217
(BODHADI KH)
|
1819003000NRG23111020220281950
|
11/10/2022
|
Ratnamala Madhav Waghamare
|
1819003WL028806
|
Ratnamala Madhav Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RatnamalaMadhavWaghamare
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23111020220281764
|
11/10/2022
|
Nagnath Madhav Jatave
|
1819003WL028777
|
Nagnath Madhav Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
NagnathMadhavJatave
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-046-001/252
(BODHADI KH)
|
1819003000NRG23111020220281765
|
11/10/2022
|
Vishnu Jalamsing Yerval
|
1819003WL028777
|
Vishnu Jalamsing Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VishnuJalamsingYerval
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23111020220281766
|
11/10/2022
|
Gajanan Ramchandra Jatave
|
1819003WL028777
|
Gajanan Ramchandra Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GajananRamchandraJatave
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23111020220281767
|
11/10/2022
|
Kavita Gajanan Jatave
|
1819003WL028777
|
Kavita Gajanan Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
KavitaGajananJatave
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003000NRG23111020220281951
|
11/10/2022
|
Vishnu Nivruti Suryawanshi
|
1819003WL028806
|
Vishnu Nivruti Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VishnuNivrutiSuryawanshi
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23111020220281954
|
11/10/2022
|
Amar Dnyaneshwar Munde
|
1819003WL028806
|
Amar Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
AmarDnyaneshwarMunde
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23111020220281953
|
11/10/2022
|
Dnyaneshwar Maroti Munde
|
1819003WL028806
|
Dnyaneshwar Maroti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
DnyaneshwarMarotiMunde
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23111020220281955
|
11/10/2022
|
Gayabai Dnyaneshwar Munde
|
1819003WL028806
|
Gayabai Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GayabaiDnyaneshwarMunde
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003000NRG23111020220281956
|
11/10/2022
|
Santosh Govind Kande
|
1819003WL028806
|
Santosh Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SantoshGovindKande
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23111020220281958
|
11/10/2022
|
Antkala Subhash Munde
|
1819003WL028806
|
Antkala Subhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
AntkalaSubhashMunde
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-046-001/658
(BODHADI KH)
|
1819003000NRG23111020220281769
|
11/10/2022
|
Rekhabai Gopichand Masse
|
1819003WL028777
|
Rekhabai Gopichand Masse
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
RekhabaiGopichandMasse
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-046-001/672
(BODHADI KH)
|
1819003000NRG23111020220281771
|
11/10/2022
|
Godavari Alasing Bidwal
|
1819003WL028777
|
Godavari Alasing Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GodavariAlasingBidwal
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-046-001/736
(BODHADI KH)
|
1819003000NRG23111020220281772
|
11/10/2022
|
Pralhad Ramdas Bidwal
|
1819003WL028777
|
Pralhad Ramdas Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
PralhadRamdasBidwal
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23111020220281961
|
11/10/2022
|
Laxmi Uttam Kande
|
1819003WL028806
|
Laxmi Uttam Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
LaxmiUttamKande
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23111020220281960
|
11/10/2022
|
Uttam Khandu Kande
|
1819003WL028806
|
Uttam Khandu Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
UttamKhanduKande
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-046-001/86
(BODHADI KH)
|
1819003000NRG23111020220281964
|
11/10/2022
|
Gajanan Dilip Suryavanshi
|
1819003WL028806
|
Gajanan Dilip Suryavanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
GajananDilipSuryavanshi
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-046-001/86
(BODHADI KH)
|
1819003000NRG23111020220281965
|
11/10/2022
|
Vinod Dilip Suryavanshi
|
1819003WL028806
|
Vinod Dilip Suryavanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
VinodDilipSuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54016
|
54016
|
|
|
|
|
|
|
|
|
93
|
KINWAT
|
MH-19-003-069-001/85
(GOKUNDA)
|
1819003010NRG23111020220281895
|
11/10/2022
|
Sujata Sanjay Dhole
|
1819003WL028801
|
Sujata Sanjay Dhole
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
590785147
|
|
SujataSanjayDhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139264
|
139264
|
|
|
|
|
|
|
|