|
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-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG23080720220191391
|
08/07/2022
|
Saiprasad Bhagwan Ejare
|
1819003WL014949
|
Saiprasad Bhagwan Ejare
|
00078
|
CNRB0006260
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SaiprasadBhagwanEjare
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-051-003/13314
(ADAMBORI CH)
|
1819003000NRG23080720220191476
|
08/07/2022
|
Devsing Gajiram Padwal
|
1819003WL014954
|
Devsing Gajiram Padwal
|
00078
|
CNRB0006260
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DevsingGajiramPadwal
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-067-001/100
(NAGZARI)
|
1819003000NRG23080720220191155
|
08/07/2022
|
Renuka Bhiva Sasane
|
1819003WL014916
|
Renuka Bhiva Sasane
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RenukaBhivaSasane
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-067-001/139
(NAGZARI)
|
1819003000NRG23080720220191212
|
08/07/2022
|
Jaywantrao Bhimrao Chamankar
|
1819003WL014929
|
Jaywantrao Bhimrao Chamankar
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
JaywantraoBhimraoChamankar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-067-001/206
(NAGZARI)
|
1819003000NRG23080720220191178
|
08/07/2022
|
Gurudevsing Mahasing Ajade
|
1819003WL014922
|
Gurudevsing Mahasing Ajade
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GurudevsingMahasingAjade
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-067-001/257
(NAGZARI)
|
1819003000NRG23080720220191183
|
08/07/2022
|
Rameshwar Maroti Ghughe
|
1819003WL014924
|
Rameshwar Maroti Ghughe
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RameshwarMarotiGhughe
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-067-001/262
(NAGZARI)
|
1819003000NRG23080720220191204
|
08/07/2022
|
Nikhil Nagnath Munde
|
1819003WL014928
|
Nikhil Nagnath Munde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NikhilNagnathMunde
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-067-001/368
(NAGZARI)
|
1819003000NRG23080720220191226
|
08/07/2022
|
Jana Rahul Munde
|
1819003WL014930
|
Jana Rahul Munde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
JanaRahulMunde
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-067-001/441
(NAGZARI)
|
1819003000NRG23080720220191208
|
08/07/2022
|
Sainath Shankar Jaybhaye
|
1819003WL014928
|
Sainath Shankar Jaybhaye
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SainathShankarJaybhaye
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-067-001/441
(NAGZARI)
|
1819003000NRG23080720220191209
|
08/07/2022
|
Shilpa Sainath Jaybhaye
|
1819003WL014928
|
Shilpa Sainath Jaybhaye
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShilpaSainathJaybhaye
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-067-001/6
(NAGZARI)
|
1819003000NRG23080720220191184
|
08/07/2022
|
Sumitra Janardhan Kendre
|
1819003WL014924
|
Sumitra Janardhan Kendre
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SumitraJanardhanKendre
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-067-001/95
(NAGZARI)
|
1819003000NRG23080720220191153
|
08/07/2022
|
dhampal bhimrao bhalerao
|
1819003WL014915
|
dhampal bhimrao bhalerao
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
dhampalbhimraobhalerao
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-069-001/646
(GOKUNDA)
|
1819003000NRG23080720220190969
|
08/07/2022
|
Mangala Subhash Jogdand
|
1819003WL014899
|
Mangala Subhash Jogdand
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MangalaSubhashJogdand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-016-001/10
(RODANAIKTANDA)
|
1819003000NRG23080720220190922
|
08/07/2022
|
KAMALABAI SHRAWAN JADHAV
|
1819003WL014891
|
KAMALABAI SHRAWAN JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410596888
|
|
KAMALABAISHRAWANJADHAV
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-017-001/166
(KOLHARI)
|
1819003000NRG23080720220190892
|
08/07/2022
|
SHIVAJI SAMBHAJI BOINWAD
|
1819003WL014885
|
SHIVAJI SAMBHAJI BOINWAD
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
SHIVAJISAMBHAJIBOINWAD
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-067-001/157
(NAGZARI)
|
1819003000NRG23080720220191174
|
08/07/2022
|
MOTISING ANANDRAO DHOTI
|
1819003WL014922
|
MOTISING ANANDRAO DHOTI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MOTISINGANANDRAODHOTI
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23080720220190865
|
08/07/2022
|
PREMSING DHARMA JADHAV
|
1819003WL014882
|
PREMSING DHARMA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PREMSINGDHARMAJADHAV
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23080720220190866
|
08/07/2022
|
SUNITABAI PREMSING JADHAV
|
1819003WL014882
|
SUNITABAI PREMSING JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SUNITABAIPREMSINGJADHAV
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-079-001/124
(JAWARLA)
|
1819003000NRG23080720220191105
|
08/07/2022
|
MOTIRAM SUNGA ATRAM
|
1819003WL014910
|
MOTIRAM SUNGA ATRAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MOTIRAMSUNGAATRAM
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-079-001/180
(JAWARLA)
|
1819003000NRG23080720220191087
|
08/07/2022
|
YUVRAJ RAMRAO MADAVI
|
1819003WL014908
|
YUVRAJ RAMRAO MADAVI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
YUVRAJRAMRAOMADAVI
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-079-001/182
(JAWARLA)
|
1819003000NRG23080720220191098
|
08/07/2022
|
ANJANABAI JANGA MARASKOLE
|
1819003WL014909
|
ANJANABAI JANGA MARASKOLE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410596888
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-067-001/105
(NAGZARI)
|
1819003000NRG23080720220191156
|
08/07/2022
|
JAYSING NANGRAO MAHTAVAN
|
1819003WL014916
|
JAYSING NANGRAO MAHTAVAN
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
JAYSINGNANGRAOMAHTAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-103-001/23
(RAJGAD)
|
1819003000NRG23080720220191263
|
08/07/2022
|
Chandrabhaga Datta Shelke
|
1819003WL014937
|
Chandrabhaga Datta Shelke
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ChandrabhagaDattaShelke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-076-001/343
(KANKI)
|
1819003000NRG23080720220190864
|
08/07/2022
|
Ramesh Vasara Chavan
|
1819003WL014882
|
Ramesh Vasara Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RameshVasaraChavan
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-076-002/151
(KANKI)
|
1819003000NRG23080720220190852
|
08/07/2022
|
Pursing Bhiku Jadhav
|
1819003WL014881
|
Pursing Bhiku Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PursingBhikuJadhav
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23080720220190854
|
08/07/2022
|
Vandanabai Vinod Jadhav
|
1819003WL014881
|
Vandanabai Vinod Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VandanabaiVinodJadhav
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23080720220190853
|
08/07/2022
|
Vinod Parasram Jadhav
|
1819003WL014881
|
Vinod Parasram Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VinodParasramJadhav
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-076-002/247
(KANKI)
|
1819003000NRG23080720220191323
|
08/07/2022
|
Nursing Dahrma Jadhav
|
1819003WL014944
|
Nursing Dahrma Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NursingDahrmaJadhav
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG23080720220190869
|
08/07/2022
|
Premsing Vasram Chavan
|
1819003WL014882
|
Premsing Vasram Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PremsingVasramChavan
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-076-002/316
(KANKI)
|
1819003000NRG23080720220190870
|
08/07/2022
|
Reshamabai Premsing Chavan
|
1819003WL014882
|
Reshamabai Premsing Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ReshamabaiPremsingChavan
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-076-002/333
(KANKI)
|
1819003000NRG23080720220190859
|
08/07/2022
|
Subhabai Baliram Chavan
|
1819003WL014881
|
Subhabai Baliram Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SubhabaiBaliramChavan
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-076-002/334
(KANKI)
|
1819003000NRG23080720220190860
|
08/07/2022
|
Dinesh Baliram Chavan
|
1819003WL014881
|
Dinesh Baliram Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DineshBaliramChavan
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-076-002/3878
(KANKI)
|
1819003000NRG23080720220190871
|
08/07/2022
|
Dudharam Bhoju Rathod
|
1819003WL014882
|
Dudharam Bhoju Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DudharamBhojuRathod
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-076-002/65
(KANKI)
|
1819003000NRG23080720220191327
|
08/07/2022
|
Ranjana Paraksh Jadhav
|
1819003WL014944
|
Ranjana Paraksh Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RanjanaParakshJadhav
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-079-001/103
(JAWARLA)
|
1819003000NRG23080720220191135
|
08/07/2022
|
kiran sudarshan padole
|
1819003WL014913
|
kiran sudarshan padole
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
kiransudarshanpadole
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-079-001/112
(JAWARLA)
|
1819003000NRG23080720220191104
|
08/07/2022
|
babal bapurao khamankar
|
1819003WL014910
|
babal bapurao khamankar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
babalbapuraokhamankar
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-079-001/113
(JAWARLA)
|
1819003000NRG23080720220191095
|
08/07/2022
|
shakuntala sunil maraskolhe
|
1819003WL014909
|
shakuntala sunil maraskolhe
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
shakuntalasunilmaraskolhe
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-079-001/113
(JAWARLA)
|
1819003000NRG23080720220191094
|
08/07/2022
|
sunil malku maraskolhe
|
1819003WL014909
|
sunil malku maraskolhe
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
sunilmalkumaraskolhe
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-079-001/121
(JAWARLA)
|
1819003000NRG23080720220191009
|
08/07/2022
|
Vijaymala jaytu shedmake
|
1819003WL014902
|
Vijaymala jaytu shedmake
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
Vijaymalajaytushedmake
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-079-001/126
(JAWARLA)
|
1819003000NRG23080720220191085
|
08/07/2022
|
Gajanan Vijaysing Chavan
|
1819003WL014908
|
Gajanan Vijaysing Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GajananVijaysingChavan
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-079-001/133
(JAWARLA)
|
1819003000NRG23080720220191096
|
08/07/2022
|
jangubai khandu kudmete
|
1819003WL014909
|
jangubai khandu kudmete
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
jangubaikhandukudmete
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-079-001/147
(JAWARLA)
|
1819003000NRG23080720220191086
|
08/07/2022
|
bharat shivram nagrale
|
1819003WL014908
|
bharat shivram nagrale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
bharatshivramnagrale
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-079-001/186
(JAWARLA)
|
1819003000NRG23080720220191011
|
08/07/2022
|
shandhya dharasing paramar
|
1819003WL014902
|
shandhya dharasing paramar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
shandhyadharasingparamar
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-079-001/201
(JAWARLA)
|
1819003000NRG23080720220191012
|
08/07/2022
|
Ramrao Shivaram Khamankar
|
1819003WL014902
|
Ramrao Shivaram Khamankar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RamraoShivaramKhamankar
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-079-001/201
(JAWARLA)
|
1819003000NRG23080720220191013
|
08/07/2022
|
Sachin Ramrao Khamankar
|
1819003WL014902
|
Sachin Ramrao Khamankar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SachinRamraoKhamankar
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-079-001/233
(JAWARLA)
|
1819003000NRG23080720220191138
|
08/07/2022
|
ranjna gopal kayapak
|
1819003WL014913
|
ranjna gopal kayapak
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ranjnagopalkayapak
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-079-001/245
(JAWARLA)
|
1819003000NRG23080720220191090
|
08/07/2022
|
madhav dharmaji urvate
|
1819003WL014908
|
madhav dharmaji urvate
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
madhavdharmajiurvate
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-079-001/330
(JAWARLA)
|
1819003000NRG23080720220191101
|
08/07/2022
|
malabai manoj maraskolhe
|
1819003WL014909
|
malabai manoj maraskolhe
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
malabaimanojmaraskolhe
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-079-001/362
(JAWARLA)
|
1819003000NRG23080720220191091
|
08/07/2022
|
suryabhan bhuja dhurve
|
1819003WL014908
|
suryabhan bhuja dhurve
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
suryabhanbhujadhurve
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-079-001/364
(JAWARLA)
|
1819003000NRG23080720220191111
|
08/07/2022
|
Karnu Jyotiram Kanake
|
1819003WL014910
|
Karnu Jyotiram Kanake
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KarnuJyotiramKanake
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-079-001/369
(JAWARLA)
|
1819003000NRG23080720220191016
|
08/07/2022
|
puja keshav karhale
|
1819003WL014902
|
puja keshav karhale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
pujakeshavkarhale
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-079-001/369
(JAWARLA)
|
1819003000NRG23080720220191015
|
08/07/2022
|
Sumanbai Keshav Karhale
|
1819003WL014902
|
Sumanbai Keshav Karhale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SumanbaiKeshavKarhale
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-079-001/407
(JAWARLA)
|
1819003000NRG23080720220191092
|
08/07/2022
|
santoshsing bharatsing chaouhan
|
1819003WL014908
|
santoshsing bharatsing chaouhan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
santoshsingbharatsingchaouhan
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-079-001/5
(JAWARLA)
|
1819003000NRG23080720220191017
|
08/07/2022
|
jalimshing lachmansing parmar
|
1819003WL014902
|
jalimshing lachmansing parmar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
jalimshinglachmansingparmar
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-079-001/85
(JAWARLA)
|
1819003000NRG23080720220191102
|
08/07/2022
|
Archana bhaurao gedam
|
1819003WL014909
|
Archana bhaurao gedam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
Archanabhauraogedam
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-079-001/89
(JAWARLA)
|
1819003000NRG23080720220191103
|
08/07/2022
|
Hanmantu nagorao gedam
|
1819003WL014909
|
Hanmantu nagorao gedam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
Hanmantunagoraogedam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-045-001/161
(PARDI KH)
|
1819003000NRG23080720220191464
|
08/07/2022
|
Shobha Balaji Aadekar
|
1819003WL014953
|
Shobha Balaji Aadekar
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShobhaBalajiAadekar
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG23080720220191338
|
08/07/2022
|
Chandrakant Shivram Tidake
|
1819003WL014945
|
Chandrakant Shivram Tidake
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ChandrakantShivramTidake
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG23080720220191337
|
08/07/2022
|
Gangubai Shivram Tidake
|
1819003WL014945
|
Gangubai Shivram Tidake
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GangubaiShivramTidake
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG23080720220191336
|
08/07/2022
|
Shivram Nivruti Tidake
|
1819003WL014945
|
Shivram Nivruti Tidake
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShivramNivrutiTidake
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-045-001/6580
(PARDI KH)
|
1819003000NRG23080720220191499
|
08/07/2022
|
Vivek Abhimanhu Kendre
|
1819003WL014955
|
Vivek Abhimanhu Kendre
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VivekAbhimanhuKendre
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG23080720220191390
|
08/07/2022
|
Vanda Bhagwan Ejare
|
1819003WL014949
|
Vanda Bhagwan Ejare
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VandaBhagwanEjare
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-045-001/6621
(PARDI KH)
|
1819003000NRG23080720220191474
|
08/07/2022
|
Nandabai Jaganath Ejare
|
1819003WL014953
|
Nandabai Jaganath Ejare
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
NandabaiJaganathEjare
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG23080720220191020
|
08/07/2022
|
Raju Shivaji Gore
|
1819003WL014903
|
Raju Shivaji Gore
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RajuShivajiGore
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-051-001/130
(ADAMBORI CH)
|
1819003000NRG23080720220191019
|
08/07/2022
|
Rukamabai Shivaji Gore
|
1819003WL014903
|
Rukamabai Shivaji Gore
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RukamabaiShivajiGore
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG23080720220191023
|
08/07/2022
|
Mahananda Digambar Shelke
|
1819003WL014903
|
Mahananda Digambar Shelke
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MahanandaDigambarShelke
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG23080720220191024
|
08/07/2022
|
Meenabai Shravan Shelke
|
1819003WL014903
|
Meenabai Shravan Shelke
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MeenabaiShravanShelke
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-051-001/3098
(ADAMBORI CH)
|
1819003000NRG23080720220191315
|
08/07/2022
|
Babu Bhanudas Kendre
|
1819003WL014943
|
Babu Bhanudas Kendre
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
BabuBhanudasKendre
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-051-001/3099
(ADAMBORI CH)
|
1819003000NRG23080720220191316
|
08/07/2022
|
Nandabai Balaji Kendre
|
1819003WL014943
|
Nandabai Balaji Kendre
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
NandabaiBalajiKendre
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-051-001/3099
(ADAMBORI CH)
|
1819003000NRG23080720220191317
|
08/07/2022
|
Ramesh Balaji Kendre
|
1819003WL014943
|
Ramesh Balaji Kendre
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RameshBalajiKendre
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-051-001/3110
(ADAMBORI CH)
|
1819003000NRG23080720220191048
|
08/07/2022
|
Surekha Manoj Padwal
|
1819003WL014905
|
Surekha Manoj Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SurekhaManojPadwal
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-051-001/3111
(ADAMBORI CH)
|
1819003000NRG23080720220191049
|
08/07/2022
|
Anil Gulab Padwal
|
1819003WL014905
|
Anil Gulab Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnilGulabPadwal
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-051-001/3111
(ADAMBORI CH)
|
1819003000NRG23080720220191050
|
08/07/2022
|
Renuka Anil Padwal
|
1819003WL014905
|
Renuka Anil Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RenukaAnilPadwal
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-051-001/3112
(ADAMBORI CH)
|
1819003000NRG23080720220191051
|
08/07/2022
|
Gopal Gulab Padwal
|
1819003WL014905
|
Gopal Gulab Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GopalGulabPadwal
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-051-001/3113
(ADAMBORI CH)
|
1819003000NRG23080720220191054
|
08/07/2022
|
Meerabai Prakash Padwal
|
1819003WL014905
|
Meerabai Prakash Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MeerabaiPrakashPadwal
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-051-001/312
(ADAMBORI CH)
|
1819003000NRG23080720220191319
|
08/07/2022
|
Chandrakala Vittal Dahefale
|
1819003WL014943
|
Chandrakala Vittal Dahefale
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ChandrakalaVittalDahefale
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-051-001/312
(ADAMBORI CH)
|
1819003000NRG23080720220191318
|
08/07/2022
|
Vittal Patloba Dahefale
|
1819003WL014943
|
Vittal Patloba Dahefale
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VittalPatlobaDahefale
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-051-001/61
(ADAMBORI CH)
|
1819003000NRG23080720220191027
|
08/07/2022
|
Sainatha Devanand Hurduke
|
1819003WL014903
|
Sainatha Devanand Hurduke
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SainathaDevanandHurduke
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-051-001/88
(ADAMBORI CH)
|
1819003000NRG23080720220191028
|
08/07/2022
|
Mankarna Maroti Garole
|
1819003WL014903
|
Mankarna Maroti Garole
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MankarnaMarotiGarole
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-051-003/13315
(ADAMBORI CH)
|
1819003000NRG23080720220191526
|
08/07/2022
|
Govind Dharamsing Danga
|
1819003WL014959
|
Govind Dharamsing Danga
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GovindDharamsingDanga
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-051-003/13315
(ADAMBORI CH)
|
1819003000NRG23080720220191527
|
08/07/2022
|
Kaushallya Govind Danga
|
1819003WL014959
|
Kaushallya Govind Danga
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
KaushallyaGovindDanga
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-051-003/21
(ADAMBORI CH)
|
1819003000NRG23080720220191531
|
08/07/2022
|
Saina Dharamsing Danga
|
1819003WL014959
|
Saina Dharamsing Danga
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SainaDharamsingDanga
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-051-003/31310
(ADAMBORI CH)
|
1819003000NRG23080720220191500
|
08/07/2022
|
Shravan Badu Ghoti
|
1819003WL014956
|
Shravan Badu Ghoti
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShravanBaduGhoti
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-051-003/31311
(ADAMBORI CH)
|
1819003000NRG23080720220191478
|
08/07/2022
|
Bhajanlala Bajirao Padwal
|
1819003WL014954
|
Bhajanlala Bajirao Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
BhajanlalaBajiraoPadwal
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-051-003/31311
(ADAMBORI CH)
|
1819003000NRG23080720220191479
|
08/07/2022
|
Sangita Bhajanlal Padwal
|
1819003WL014954
|
Sangita Bhajanlal Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SangitaBhajanlalPadwal
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-051-003/31312
(ADAMBORI CH)
|
1819003000NRG23080720220191480
|
08/07/2022
|
Sonabai Govind Bashi
|
1819003WL014954
|
Sonabai Govind Bashi
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SonabaiGovindBashi
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-051-003/31314
(ADAMBORI CH)
|
1819003000NRG23080720220191482
|
08/07/2022
|
Anita Sajanlal Padwal
|
1819003WL014954
|
Anita Sajanlal Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnitaSajanlalPadwal
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-051-003/31315
(ADAMBORI CH)
|
1819003000NRG23080720220191484
|
08/07/2022
|
Vanita Shankar Padwal
|
1819003WL014954
|
Vanita Shankar Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VanitaShankarPadwal
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-051-003/35
(ADAMBORI CH)
|
1819003000NRG23080720220191504
|
08/07/2022
|
Kamiyabai Jawahar Barshi
|
1819003WL014956
|
Kamiyabai Jawahar Barshi
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
KamiyabaiJawaharBarshi
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-051-003/43
(ADAMBORI CH)
|
1819003000NRG23080720220191533
|
08/07/2022
|
Dasaribai Khandu Ghoti
|
1819003WL014959
|
Dasaribai Khandu Ghoti
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DasaribaiKhanduGhoti
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-051-003/43
(ADAMBORI CH)
|
1819003000NRG23080720220191532
|
08/07/2022
|
Khandu Sariya Ghoti
|
1819003WL014959
|
Khandu Sariya Ghoti
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
KhanduSariyaGhoti
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-051-003/438
(ADAMBORI CH)
|
1819003000NRG23080720220191056
|
08/07/2022
|
Gangabai Chandrasing Padwal
|
1819003WL014905
|
Gangabai Chandrasing Padwal
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GangabaiChandrasingPadwal
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-067-001/111
(NAGZARI)
|
1819003000NRG23080720220191150
|
08/07/2022
|
vimalbai kishan bhalerao
|
1819003WL014915
|
vimalbai kishan bhalerao
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
vimalbaikishanbhalerao
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-067-001/114
(NAGZARI)
|
1819003000NRG23080720220191164
|
08/07/2022
|
kanchana gajanan pandit
|
1819003WL014918
|
kanchana gajanan pandit
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
kanchanagajananpandit
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-067-001/116
(NAGZARI)
|
1819003000NRG23080720220191157
|
08/07/2022
|
Rangrao Punjaram Pandit
|
1819003WL014916
|
Rangrao Punjaram Pandit
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RangraoPunjaramPandit
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-067-001/120
(NAGZARI)
|
1819003000NRG23080720220191160
|
08/07/2022
|
Kavita Lakhansing Padwal
|
1819003WL014917
|
Kavita Lakhansing Padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KavitaLakhansingPadwal
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-067-001/120
(NAGZARI)
|
1819003000NRG23080720220191159
|
08/07/2022
|
Lakhansing Mangalsing Padwal
|
1819003WL014917
|
Lakhansing Mangalsing Padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
LakhansingMangalsingPadwal
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-067-001/125
(NAGZARI)
|
1819003000NRG23080720220191158
|
08/07/2022
|
amrapali vilas narvade
|
1819003WL014916
|
amrapali vilas narvade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
amrapalivilasnarvade
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-067-001/137
(NAGZARI)
|
1819003000NRG23080720220191211
|
08/07/2022
|
Sahebrao Bhimrao Chamankar
|
1819003WL014929
|
Sahebrao Bhimrao Chamankar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SahebraoBhimraoChamankar
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-067-001/139
(NAGZARI)
|
1819003000NRG23080720220191213
|
08/07/2022
|
Savita Jaywantrao Chamankar
|
1819003WL014929
|
Savita Jaywantrao Chamankar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SavitaJaywantraoChamankar
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-067-001/140
(NAGZARI)
|
1819003000NRG23080720220191214
|
08/07/2022
|
Chandrakala Kailash Devakate
|
1819003WL014929
|
Chandrakala Kailash Devakate
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ChandrakalaKailashDevakate
|
(000000)
|
|
102
|
KINWAT
|
MH-19-003-067-001/144
(NAGZARI)
|
1819003000NRG23080720220191215
|
08/07/2022
|
Ramkishan Narayan Umewad
|
1819003WL014929
|
Ramkishan Narayan Umewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RamkishanNarayanUmewad
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-067-001/150
(NAGZARI)
|
1819003000NRG23080720220191216
|
08/07/2022
|
Godavari Abhiman Surnar
|
1819003WL014929
|
Godavari Abhiman Surnar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GodavariAbhimanSurnar
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-067-001/17
(NAGZARI)
|
1819003000NRG23080720220191171
|
08/07/2022
|
lilabai shatughan rahate
|
1819003WL014921
|
lilabai shatughan rahate
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
lilabaishatughanrahate
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-067-001/179
(NAGZARI)
|
1819003000NRG23080720220191176
|
08/07/2022
|
Sundarbai Mulchand Rabade
|
1819003WL014922
|
Sundarbai Mulchand Rabade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SundarbaiMulchandRabade
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-067-001/185
(NAGZARI)
|
1819003000NRG23080720220191250
|
08/07/2022
|
Gulabsing Bitala Rabade
|
1819003WL014933
|
Gulabsing Bitala Rabade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GulabsingBitalaRabade
|
(000000)
|
|
107
|
KINWAT
|
MH-19-003-067-001/24
(NAGZARI)
|
1819003000NRG23080720220191167
|
08/07/2022
|
Sarjabai Datta Donewad
|
1819003WL014919
|
Sarjabai Datta Donewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SarjabaiDattaDonewad
|
(000000)
|
|
108
|
KINWAT
|
MH-19-003-067-001/248
(NAGZARI)
|
1819003000NRG23080720220191185
|
08/07/2022
|
Pradip Janardhan Kendre
|
1819003WL014925
|
Pradip Janardhan Kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PradipJanardhanKendre
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-067-001/256
(NAGZARI)
|
1819003000NRG23080720220191218
|
08/07/2022
|
Shrinicvas Ganpatrao Munde
|
1819003WL014930
|
Shrinicvas Ganpatrao Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShrinicvasGanpatraoMunde
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-067-001/258
(NAGZARI)
|
1819003000NRG23080720220191188
|
08/07/2022
|
Devrao Maroti Ghughe
|
1819003WL014925
|
Devrao Maroti Ghughe
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DevraoMarotiGhughe
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-067-001/262
(NAGZARI)
|
1819003000NRG23080720220191219
|
08/07/2022
|
Nagnath Balaji Munde
|
1819003WL014930
|
Nagnath Balaji Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NagnathBalajiMunde
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-067-001/270
(NAGZARI)
|
1819003000NRG23080720220191165
|
08/07/2022
|
premilabai amarsing aajade
|
1819003WL014918
|
premilabai amarsing aajade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
premilabaiamarsingaajade
|
(000000)
|
|
113
|
KINWAT
|
MH-19-003-067-001/290
(NAGZARI)
|
1819003000NRG23080720220191162
|
08/07/2022
|
nandabai uttam mathavan
|
1819003WL014917
|
nandabai uttam mathavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
nandabaiuttammathavan
|
(000000)
|
|
114
|
KINWAT
|
MH-19-003-067-001/304
(NAGZARI)
|
1819003000NRG23080720220191205
|
08/07/2022
|
Kishan Bapurao Munde
|
1819003WL014928
|
Kishan Bapurao Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KishanBapuraoMunde
|
(000000)
|
|
115
|
KINWAT
|
MH-19-003-067-001/339
(NAGZARI)
|
1819003000NRG23080720220191220
|
08/07/2022
|
Raju Kerba Munde
|
1819003WL014930
|
Raju Kerba Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RajuKerbaMunde
|
(000000)
|
|
116
|
KINWAT
|
MH-19-003-067-001/340
(NAGZARI)
|
1819003000NRG23080720220191223
|
08/07/2022
|
Rushi Sanjay Munde
|
1819003WL014930
|
Rushi Sanjay Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RushiSanjayMunde
|
(000000)
|
|
117
|
KINWAT
|
MH-19-003-067-001/340
(NAGZARI)
|
1819003000NRG23080720220191222
|
08/07/2022
|
Ushaa Sanjay Munde
|
1819003WL014930
|
Ushaa Sanjay Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
UshaaSanjayMunde
|
(000000)
|
|
118
|
KINWAT
|
MH-19-003-067-001/344
(NAGZARI)
|
1819003000NRG23080720220191224
|
08/07/2022
|
sanjay kerbs munde
|
1819003WL014930
|
sanjay kerbs munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
sanjaykerbsmunde
|
(000000)
|
|
119
|
KINWAT
|
MH-19-003-067-001/368
(NAGZARI)
|
1819003000NRG23080720220191225
|
08/07/2022
|
Rahul Madhukar Munde
|
1819003WL014930
|
Rahul Madhukar Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RahulMadhukarMunde
|
(000000)
|
|
120
|
KINWAT
|
MH-19-003-067-001/40
(NAGZARI)
|
1819003000NRG23080720220191207
|
08/07/2022
|
ramcharan madhav biseriya
|
1819003WL014928
|
ramcharan madhav biseriya
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ramcharanmadhavbiseriya
|
(000000)
|
|
121
|
KINWAT
|
MH-19-003-067-001/57
(NAGZARI)
|
1819003000NRG23080720220191210
|
08/07/2022
|
Hirabai Uttam Dhamewad
|
1819003WL014928
|
Hirabai Uttam Dhamewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
HirabaiUttamDhamewad
|
(000000)
|
|
122
|
KINWAT
|
MH-19-003-067-001/63
(NAGZARI)
|
1819003000NRG23080720220191173
|
08/07/2022
|
suman uttam pimplewad
|
1819003WL014921
|
suman uttam pimplewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
sumanuttampimplewad
|
(000000)
|
|
123
|
KINWAT
|
MH-19-003-067-001/82
(NAGZARI)
|
1819003000NRG23080720220191169
|
08/07/2022
|
Kondaba RAma Bandewad
|
1819003WL014920
|
Kondaba RAma Bandewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KondabaRAmaBandewad
|
(000000)
|
|
124
|
KINWAT
|
MH-19-003-067-001/82
(NAGZARI)
|
1819003000NRG23080720220191170
|
08/07/2022
|
Laxmibai Kondaba Bandewad
|
1819003WL014920
|
Laxmibai Kondaba Bandewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
LaxmibaiKondabaBandewad
|
(000000)
|
|
125
|
KINWAT
|
MH-19-003-067-001/95
(NAGZARI)
|
1819003000NRG23080720220191154
|
08/07/2022
|
ranjana dhamapal bhalerao
|
1819003WL014915
|
ranjana dhamapal bhalerao
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ranjanadhamapalbhalerao
|
(000000)
|
|
126
|
KINWAT
|
MH-19-003-067-004/235
(NAGZARI)
|
1819003000NRG23080720220191252
|
08/07/2022
|
Kamalabai Anandrao Dhoti
|
1819003WL014933
|
Kamalabai Anandrao Dhoti
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KamalabaiAnandraoDhoti
|
(000000)
|
|
127
|
KINWAT
|
MH-19-003-069-001/306
(GOKUNDA)
|
1819003000NRG23080720220190966
|
08/07/2022
|
Babu Eknath Kendre
|
1819003WL014899
|
Babu Eknath Kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
BabuEknathKendre
|
(000000)
|
|
128
|
KINWAT
|
MH-19-003-069-001/622
(GOKUNDA)
|
1819003000NRG23080720220190967
|
08/07/2022
|
asha anil gayakwad
|
1819003WL014899
|
asha anil gayakwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ashaanilgayakwad
|
(000000)
|
|
129
|
KINWAT
|
MH-19-003-069-001/622
(GOKUNDA)
|
1819003000NRG23080720220190968
|
08/07/2022
|
Chandrakant Sakharam Gaykwad
|
1819003WL014899
|
Chandrakant Sakharam Gaykwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ChandrakantSakharamGaykwad
|
(000000)
|
|
130
|
KINWAT
|
MH-19-003-069-001/731
(GOKUNDA)
|
1819003000NRG23080720220190970
|
08/07/2022
|
Vibhushan Sarjerao Sanap
|
1819003WL014899
|
Vibhushan Sarjerao Sanap
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VibhushanSarjeraoSanap
|
(000000)
|
|
131
|
KINWAT
|
MH-19-003-069-001/756
(GOKUNDA)
|
1819003000NRG23080720220190973
|
08/07/2022
|
Gajanan Baliram Sakule
|
1819003WL014899
|
Gajanan Baliram Sakule
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GajananBaliramSakule
|
(000000)
|
|
132
|
KINWAT
|
MH-19-003-069-001/756
(GOKUNDA)
|
1819003000NRG23080720220190971
|
08/07/2022
|
Naginbai Baliram Sakule
|
1819003WL014899
|
Naginbai Baliram Sakule
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NaginbaiBaliramSakule
|
(000000)
|
|
133
|
KINWAT
|
MH-19-003-069-001/765
(GOKUNDA)
|
1819003000NRG23080720220190974
|
08/07/2022
|
Gurunath Mahajan Marde
|
1819003WL014899
|
Gurunath Mahajan Marde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GurunathMahajanMarde
|
(000000)
|
|
134
|
KINWAT
|
MH-19-003-069-001/765
(GOKUNDA)
|
1819003000NRG23080720220190975
|
08/07/2022
|
Surekha Gurunath Marde
|
1819003WL014899
|
Surekha Gurunath Marde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SurekhaGurunathMarde
|
(000000)
|
|
135
|
KINWAT
|
MH-19-003-079-001/103
(JAWARLA)
|
1819003000NRG23080720220191134
|
08/07/2022
|
sudarshan gulab padole
|
1819003WL014913
|
sudarshan gulab padole
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
sudarshangulabpadole
|
(000000)
|
|
136
|
KINWAT
|
MH-19-003-079-001/148
(JAWARLA)
|
1819003000NRG23080720220191137
|
08/07/2022
|
dhanraj shivram nagrale
|
1819003WL014913
|
dhanraj shivram nagrale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
dhanrajshivramnagrale
|
(000000)
|
|
137
|
KINWAT
|
MH-19-003-079-001/148
(JAWARLA)
|
1819003000NRG23080720220191136
|
08/07/2022
|
ganpat shivram nagrale
|
1819003WL014913
|
ganpat shivram nagrale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ganpatshivramnagrale
|
(000000)
|
|
138
|
KINWAT
|
MH-19-003-079-001/148
(JAWARLA)
|
1819003000NRG23080720220191108
|
08/07/2022
|
nitin ganpat nagrale
|
1819003WL014910
|
nitin ganpat nagrale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
nitinganpatnagrale
|
(000000)
|
|
139
|
KINWAT
|
MH-19-003-079-001/6
(JAWARLA)
|
1819003000NRG23080720220191018
|
08/07/2022
|
ramdas sitaram dhurve
|
1819003WL014902
|
ramdas sitaram dhurve
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ramdassitaramdhurve
|
(000000)
|
|
140
|
KINWAT
|
MH-19-003-079-001/77
(JAWARLA)
|
1819003000NRG23080720220191139
|
08/07/2022
|
tulshiram gulab padole
|
1819003WL014913
|
tulshiram gulab padole
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
tulshiramgulabpadole
|
(000000)
|
|
141
|
KINWAT
|
MH-19-003-103-001/189
(RAJGAD)
|
1819003000NRG23080720220191265
|
08/07/2022
|
Dilip Mohan Jadhav
|
1819003WL014938
|
Dilip Mohan Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DilipMohanJadhav
|
(000000)
|
|
142
|
KINWAT
|
MH-19-003-103-001/189
(RAJGAD)
|
1819003000NRG23080720220191266
|
08/07/2022
|
Sumittabai Dilip Jadhav
|
1819003WL014938
|
Sumittabai Dilip Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SumittabaiDilipJadhav
|
(000000)
|
|
143
|
KINWAT
|
MH-19-003-103-001/98
(RAJGAD)
|
1819003000NRG23080720220191255
|
08/07/2022
|
MAROTI NARAYAN PARDHI
|
1819003WL014934
|
MAROTI NARAYAN PARDHI
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MAROTINARAYANPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
144
|
KINWAT
|
MH-19-003-017-001/132
(KOLHARI)
|
1819003000NRG23080720220190920
|
08/07/2022
|
chandrakala subhash shere
|
1819003WL014890
|
chandrakala subhash shere
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
chandrakalasubhashshere
|
(000000)
|
|
145
|
KINWAT
|
MH-19-003-017-001/132
(KOLHARI)
|
1819003000NRG23080720220190919
|
08/07/2022
|
subhash namdev shere
|
1819003WL014890
|
subhash namdev shere
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
subhashnamdevshere
|
(000000)
|
|
146
|
KINWAT
|
MH-19-003-017-001/138
(KOLHARI)
|
1819003000NRG23080720220190880
|
08/07/2022
|
Surekha Raju Zankare
|
1819003WL014884
|
Surekha Raju Zankare
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
SurekhaRajuZankare
|
(000000)
|
|
147
|
KINWAT
|
MH-19-003-017-001/150
(KOLHARI)
|
1819003000NRG23080720220190906
|
08/07/2022
|
Uttam kanba Shelke
|
1819003WL014887
|
Uttam kanba Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
UttamkanbaShelke
|
(000000)
|
|
148
|
KINWAT
|
MH-19-003-017-001/150
(KOLHARI)
|
1819003000NRG23080720220190907
|
08/07/2022
|
Vanita Uttam Shelke
|
1819003WL014887
|
Vanita Uttam Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VanitaUttamShelke
|
(000000)
|
|
149
|
KINWAT
|
MH-19-003-017-001/166
(KOLHARI)
|
1819003000NRG23080720220190893
|
08/07/2022
|
Bhagyashri Shivaji Boinwad
|
1819003WL014885
|
Bhagyashri Shivaji Boinwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
BhagyashriShivajiBoinwad
|
(000000)
|
|
150
|
KINWAT
|
MH-19-003-017-001/171
(KOLHARI)
|
1819003000NRG23080720220190911
|
08/07/2022
|
Datta Narayan Gangadhare
|
1819003WL014888
|
Datta Narayan Gangadhare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DattaNarayanGangadhare
|
(000000)
|
|
151
|
KINWAT
|
MH-19-003-017-001/224
(KOLHARI)
|
1819003000NRG23080720220190921
|
08/07/2022
|
nitesh manohar sonkamble
|
1819003WL014890
|
nitesh manohar sonkamble
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
niteshmanoharsonkamble
|
(000000)
|
|
152
|
KINWAT
|
MH-19-003-017-001/259
(KOLHARI)
|
1819003000NRG23080720220190899
|
08/07/2022
|
datrao dadarao harale
|
1819003WL014886
|
datrao dadarao harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
datraodadaraoharale
|
(000000)
|
|
153
|
KINWAT
|
MH-19-003-017-001/259
(KOLHARI)
|
1819003000NRG23080720220190900
|
08/07/2022
|
pravin datrao harale
|
1819003WL014886
|
pravin datrao harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
pravindatraoharale
|
(000000)
|
|
154
|
KINWAT
|
MH-19-003-017-001/269
(KOLHARI)
|
1819003000NRG23080720220190908
|
08/07/2022
|
nagorao nivruti shelke
|
1819003WL014887
|
nagorao nivruti shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
nagoraonivrutishelke
|
(000000)
|
|
155
|
KINWAT
|
MH-19-003-017-001/278
(KOLHARI)
|
1819003000NRG23080720220190901
|
08/07/2022
|
Rama Govindrao Harale
|
1819003WL014886
|
Rama Govindrao Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
RamaGovindraoHarale
|
(000000)
|
|
156
|
KINWAT
|
MH-19-003-017-001/31
(KOLHARI)
|
1819003000NRG23080720220190895
|
08/07/2022
|
Jijabai Sambhaji Boinwad
|
1819003WL014885
|
Jijabai Sambhaji Boinwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
JijabaiSambhajiBoinwad
|
(000000)
|
|
157
|
KINWAT
|
MH-19-003-017-001/32
(KOLHARI)
|
1819003000NRG23080720220190909
|
08/07/2022
|
ratnamala bhagwan shelke
|
1819003WL014887
|
ratnamala bhagwan shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ratnamalabhagwanshelke
|
(000000)
|
|
158
|
KINWAT
|
MH-19-003-017-001/405
(KOLHARI)
|
1819003000NRG23080720220190873
|
08/07/2022
|
Kishan Durgaji Karewad
|
1819003WL014883
|
Kishan Durgaji Karewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KishanDurgajiKarewad
|
(000000)
|
|
159
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23080720220190877
|
08/07/2022
|
Padaminabai Vittal Balpwad
|
1819003WL014883
|
Padaminabai Vittal Balpwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PadaminabaiVittalBalpwad
|
(000000)
|
|
160
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23080720220190879
|
08/07/2022
|
Sulochana Madhav Balpwad
|
1819003WL014883
|
Sulochana Madhav Balpwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SulochanaMadhavBalpwad
|
(000000)
|
|
161
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23080720220190876
|
08/07/2022
|
Vittal Tukaram Balpwad
|
1819003WL014883
|
Vittal Tukaram Balpwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VittalTukaramBalpwad
|
(000000)
|
|
162
|
KINWAT
|
MH-19-003-017-001/478
(KOLHARI)
|
1819003000NRG23080720220190910
|
08/07/2022
|
anandrao ganpat harale
|
1819003WL014887
|
anandrao ganpat harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
anandraoganpatharale
|
(000000)
|
|
163
|
KINWAT
|
MH-19-003-017-001/485
(KOLHARI)
|
1819003000NRG23080720220190881
|
08/07/2022
|
Digambar Vittal Yelgewad
|
1819003WL014884
|
Digambar Vittal Yelgewad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
DigambarVittalYelgewad
|
(000000)
|
|
164
|
KINWAT
|
MH-19-003-017-001/485
(KOLHARI)
|
1819003000NRG23080720220190882
|
08/07/2022
|
Laxmibai Digambar Yelgewad
|
1819003WL014884
|
Laxmibai Digambar Yelgewad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
LaxmibaiDigambarYelgewad
|
(000000)
|
|
165
|
KINWAT
|
MH-19-003-017-001/488
(KOLHARI)
|
1819003000NRG23080720220190918
|
08/07/2022
|
Pandurang Kondba Jangewad
|
1819003WL014889
|
Pandurang Kondba Jangewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PandurangKondbaJangewad
|
(000000)
|
|
166
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG23080720220190885
|
08/07/2022
|
Aanandibai Shesherao Taratwad
|
1819003WL014884
|
Aanandibai Shesherao Taratwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
AanandibaiShesheraoTaratwad
|
(000000)
|
|
167
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG23080720220190886
|
08/07/2022
|
Sainath Shesherao Tartwad
|
1819003WL014884
|
Sainath Shesherao Tartwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
SainathShesheraoTartwad
|
(000000)
|
|
168
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG23080720220190884
|
08/07/2022
|
Shesherao Gavarji Taratwad
|
1819003WL014884
|
Shesherao Gavarji Taratwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShesheraoGavarjiTaratwad
|
(000000)
|
|
169
|
KINWAT
|
MH-19-003-017-001/49
(KOLHARI)
|
1819003000NRG23080720220190912
|
08/07/2022
|
Madhav Digambar Kolawad
|
1819003WL014888
|
Madhav Digambar Kolawad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MadhavDigambarKolawad
|
(000000)
|
|
170
|
KINWAT
|
MH-19-003-017-001/49
(KOLHARI)
|
1819003000NRG23080720220190913
|
08/07/2022
|
Parvatabai Madhav Kolapwad
|
1819003WL014888
|
Parvatabai Madhav Kolapwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ParvatabaiMadhavKolapwad
|
(000000)
|
|
171
|
KINWAT
|
MH-19-003-017-001/61
(KOLHARI)
|
1819003000NRG23080720220190896
|
08/07/2022
|
gopal narayan gopanwad
|
1819003WL014885
|
gopal narayan gopanwad
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
gopalnarayangopanwad
|
(000000)
|
|
172
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG23080720220190903
|
08/07/2022
|
anjanabai pundlik harale
|
1819003WL014886
|
anjanabai pundlik harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
anjanabaipundlikharale
|
(000000)
|
|
173
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG23080720220190904
|
08/07/2022
|
Laxman Pundlik Harale
|
1819003WL014886
|
Laxman Pundlik Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
LaxmanPundlikHarale
|
(000000)
|
|
174
|
KINWAT
|
MH-19-003-017-001/81
(KOLHARI)
|
1819003000NRG23080720220190902
|
08/07/2022
|
Pundlik Devrao Harale
|
1819003WL014886
|
Pundlik Devrao Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
PundlikDevraoHarale
|
(000000)
|
|
175
|
KINWAT
|
MH-19-003-017-001/87
(KOLHARI)
|
1819003000NRG23080720220190888
|
08/07/2022
|
Dattaram Kishan Harale
|
1819003WL014884
|
Dattaram Kishan Harale
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
DattaramKishanHarale
|
(000000)
|
|
176
|
KINWAT
|
MH-19-003-017-001/96
(KOLHARI)
|
1819003000NRG23080720220190905
|
08/07/2022
|
Keshav Tukaram Lokhande
|
1819003WL014886
|
Keshav Tukaram Lokhande
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
KeshavTukaramLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
177
|
KINWAT
|
MH-19-003-103-001/53
(RAJGAD)
|
1819003000NRG23080720220191257
|
08/07/2022
|
Niranjan Vithal Rathod
|
1819003WL014935
|
Niranjan Vithal Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NiranjanVithalRathod
|
(000000)
|
|
178
|
KINWAT
|
MH-19-003-103-001/53
(RAJGAD)
|
1819003000NRG23080720220191256
|
08/07/2022
|
Vithal Amarsing Rathod
|
1819003WL014935
|
Vithal Amarsing Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
VithalAmarsingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
179
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003000NRG23080720220191460
|
08/07/2022
|
Govind Sitaram Jatave
|
1819003WL014953
|
Govind Sitaram Jatave
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GovindSitaramJatave
|
(000000)
|
|
180
|
KINWAT
|
MH-19-003-045-001/196
(PARDI KH)
|
1819003000NRG23080720220191362
|
08/07/2022
|
Mhananda Narayan Somewad
|
1819003WL014947
|
Mhananda Narayan Somewad
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MhanandaNarayanSomewad
|
(000000)
|
|
181
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23080720220191333
|
08/07/2022
|
Sone Ashok Kendre
|
1819003WL014945
|
Sone Ashok Kendre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SoneAshokKendre
|
(000000)
|
|
182
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG23080720220191339
|
08/07/2022
|
Archana Chandrakant Tidake
|
1819003WL014945
|
Archana Chandrakant Tidake
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ArchanaChandrakantTidake
|
(000000)
|
|
183
|
KINWAT
|
MH-19-003-045-001/407
(PARDI KH)
|
1819003000NRG23080720220191340
|
08/07/2022
|
Madhav Shivram Tidake
|
1819003WL014945
|
Madhav Shivram Tidake
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MadhavShivramTidake
|
(000000)
|
|
184
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003000NRG23080720220191495
|
08/07/2022
|
Anjanabai Pralhad Kendre
|
1819003WL014955
|
Anjanabai Pralhad Kendre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnjanabaiPralhadKendre
|
(000000)
|
|
185
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003000NRG23080720220191497
|
08/07/2022
|
Dipali Anil Kendre
|
1819003WL014955
|
Dipali Anil Kendre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DipaliAnilKendre
|
(000000)
|
|
186
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003000NRG23080720220191494
|
08/07/2022
|
Pralhad Shriram Kendre
|
1819003WL014955
|
Pralhad Shriram Kendre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PralhadShriramKendre
|
(000000)
|
|
187
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003000NRG23080720220191472
|
08/07/2022
|
Bhagyashri Ram Ejare
|
1819003WL014953
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
BhagyashriRamEjare
|
(000000)
|
|
188
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG23080720220191435
|
08/07/2022
|
Padminbai Nagnath Munde
|
1819003WL014951
|
Padminbai Nagnath Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PadminbaiNagnathMunde
|
(000000)
|
|
189
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG23080720220191347
|
08/07/2022
|
Priyanka Ravikant Munde
|
1819003WL014945
|
Priyanka Ravikant Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PriyankaRavikantMunde
|
(000000)
|
|
190
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG23080720220191346
|
08/07/2022
|
Ravikant Nagnath Munde
|
1819003WL014945
|
Ravikant Nagnath Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RavikantNagnathMunde
|
(000000)
|
|
191
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG23080720220191436
|
08/07/2022
|
Subhangi Suryakant Munde
|
1819003WL014951
|
Subhangi Suryakant Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SubhangiSuryakantMunde
|
(000000)
|
|
192
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003000NRG23080720220191348
|
08/07/2022
|
Suryakant Nagnath Munde
|
1819003WL014945
|
Suryakant Nagnath Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SuryakantNagnathMunde
|
(000000)
|
|
193
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23080720220191394
|
08/07/2022
|
Deepa Vittal Ejare
|
1819003WL014949
|
Deepa Vittal Ejare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DeepaVittalEjare
|
(000000)
|
|
194
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23080720220191393
|
08/07/2022
|
Vittal Dnyanoba Ejare
|
1819003WL014949
|
Vittal Dnyanoba Ejare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VittalDnyanobaEjare
|
(000000)
|
|
195
|
KINWAT
|
MH-19-003-045-001/6673
(PARDI KH)
|
1819003000NRG23080720220191411
|
08/07/2022
|
Pooja Sunil Munde
|
1819003WL014950
|
Pooja Sunil Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PoojaSunilMunde
|
(000000)
|
|
196
|
KINWAT
|
MH-19-003-045-001/6673
(PARDI KH)
|
1819003000NRG23080720220191412
|
08/07/2022
|
Shushila Shivaji Munde
|
1819003WL014950
|
Shushila Shivaji Munde
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShushilaShivajiMunde
|
(000000)
|
|
197
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG23080720220191451
|
08/07/2022
|
Bhujang Kishan Botewad
|
1819003WL014952
|
Bhujang Kishan Botewad
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
BhujangKishanBotewad
|
(000000)
|
|
198
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG23080720220191453
|
08/07/2022
|
Santosh Bhujang Botewad
|
1819003WL014952
|
Santosh Bhujang Botewad
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SantoshBhujangBotewad
|
(000000)
|
|
199
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG23080720220191454
|
08/07/2022
|
Savita Santosh Botewad
|
1819003WL014952
|
Savita Santosh Botewad
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SavitaSantoshBotewad
|
(000000)
|
|
200
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003000NRG23080720220191452
|
08/07/2022
|
Sulochan Bhujang Botewad
|
1819003WL014952
|
Sulochan Bhujang Botewad
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SulochanBhujangBotewad
|
(000000)
|
|
201
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23080720220191414
|
08/07/2022
|
Kavita Ramesh Pawar
|
1819003WL014950
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
KavitaRameshPawar
|
(000000)
|
|
202
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23080720220191413
|
08/07/2022
|
Ramesh Bhausaheb Pawar
|
1819003WL014950
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RameshBhausahebPawar
|
(000000)
|
|
203
|
KINWAT
|
MH-19-003-062-001/436
(LONI)
|
1819003000NRG23080720220191140
|
08/07/2022
|
Pravin Vishawambar Husukwade
|
1819003WL014914
|
Pravin Vishawambar Husukwade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
PravinVishawambarHusukwade
|
(000000)
|
|
204
|
KINWAT
|
MH-19-003-062-001/448
(LONI)
|
1819003000NRG23080720220191141
|
08/07/2022
|
Sandya Jagdish Gunjkar
|
1819003WL014914
|
Sandya Jagdish Gunjkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SandyaJagdishGunjkar
|
(000000)
|
|
205
|
KINWAT
|
MH-19-003-062-001/449
(LONI)
|
1819003000NRG23080720220191143
|
08/07/2022
|
Dhurpatabai Gopal Suroshe
|
1819003WL014914
|
Dhurpatabai Gopal Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DhurpatabaiGopalSuroshe
|
(000000)
|
|
206
|
KINWAT
|
MH-19-003-062-001/449
(LONI)
|
1819003000NRG23080720220191142
|
08/07/2022
|
Gopal Kondabarao Suroshe
|
1819003WL014914
|
Gopal Kondabarao Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GopalKondabaraoSuroshe
|
(000000)
|
|
207
|
KINWAT
|
MH-19-003-067-001/268
(NAGZARI)
|
1819003000NRG23080720220191151
|
08/07/2022
|
satish kisan bhalerao
|
1819003WL014915
|
satish kisan bhalerao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
satishkisanbhalerao
|
(000000)
|
|
208
|
KINWAT
|
MH-19-003-067-001/275
(NAGZARI)
|
1819003000NRG23080720220191152
|
08/07/2022
|
nikesh kisan bhalerao
|
1819003WL014915
|
nikesh kisan bhalerao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
nikeshkisanbhalerao
|
(000000)
|
|
209
|
KINWAT
|
MH-19-003-069-001/756
(GOKUNDA)
|
1819003000NRG23080720220190972
|
08/07/2022
|
Dhondiba Baliram Sakule
|
1819003WL014899
|
Dhondiba Baliram Sakule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DhondibaBaliramSakule
|
(000000)
|
|
210
|
KINWAT
|
MH-19-003-076-001/168
(KANKI)
|
1819003000NRG23080720220191320
|
08/07/2022
|
Darshan Madhav Rathod
|
1819003WL014944
|
Darshan Madhav Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DarshanMadhavRathod
|
(000000)
|
|
211
|
KINWAT
|
MH-19-003-076-001/168
(KANKI)
|
1819003000NRG23080720220191321
|
08/07/2022
|
Harshal Madhav Rathod
|
1819003WL014944
|
Harshal Madhav Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
HarshalMadhavRathod
|
(000000)
|
|
212
|
KINWAT
|
MH-19-003-076-002/143
(KANKI)
|
1819003000NRG23080720220191322
|
08/07/2022
|
Avinash Thakur Rathod
|
1819003WL014944
|
Avinash Thakur Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
AvinashThakurRathod
|
(000000)
|
|
213
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23080720220190855
|
08/07/2022
|
Badalkumar Vinod Jadhav
|
1819003WL014881
|
Badalkumar Vinod Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
BadalkumarVinodJadhav
|
(000000)
|
|
214
|
KINWAT
|
MH-19-003-076-002/21
(KANKI)
|
1819003000NRG23080720220190856
|
08/07/2022
|
Nita Sandeep Chavan
|
1819003WL014881
|
Nita Sandeep Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NitaSandeepChavan
|
(000000)
|
|
215
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23080720220190867
|
08/07/2022
|
Gajanan Premsing Jadhav
|
1819003WL014882
|
Gajanan Premsing Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GajananPremsingJadhav
|
(000000)
|
|
216
|
KINWAT
|
MH-19-003-076-002/303
(KANKI)
|
1819003000NRG23080720220191325
|
08/07/2022
|
Lata Rupsing Jadhav
|
1819003WL014944
|
Lata Rupsing Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
LataRupsingJadhav
|
(000000)
|
|
217
|
KINWAT
|
MH-19-003-076-002/303
(KANKI)
|
1819003000NRG23080720220191324
|
08/07/2022
|
Rupsing Dharma Jadhav
|
1819003WL014944
|
Rupsing Dharma Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RupsingDharmaJadhav
|
(000000)
|
|
218
|
KINWAT
|
MH-19-003-076-002/308
(KANKI)
|
1819003000NRG23080720220191326
|
08/07/2022
|
Nisha Vikas Jadhav
|
1819003WL014944
|
Nisha Vikas Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
NishaVikasJadhav
|
(000000)
|
|
219
|
KINWAT
|
MH-19-003-076-002/6
(KANKI)
|
1819003000NRG23080720220190861
|
08/07/2022
|
Raju lachama Todsam
|
1819003WL014881
|
Raju lachama Todsam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RajulachamaTodsam
|
(000000)
|
|
220
|
KINWAT
|
MH-19-003-076-002/68
(KANKI)
|
1819003000NRG23080720220191328
|
08/07/2022
|
Rajesh Mohan Jadhav
|
1819003WL014944
|
Rajesh Mohan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RajeshMohanJadhav
|
(000000)
|
|
221
|
KINWAT
|
MH-19-003-076-002/68
(KANKI)
|
1819003000NRG23080720220191329
|
08/07/2022
|
Sangita Rajesh Jadhav
|
1819003WL014944
|
Sangita Rajesh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SangitaRajeshJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
222
|
KINWAT
|
MH-19-003-017-001/158
(KOLHARI)
|
1819003000NRG23080720220190891
|
08/07/2022
|
Sanjay Vishwambar Birajdar
|
1819003WL014885
|
Sanjay Vishwambar Birajdar
|
1143
|
MAHG0004101
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
SanjayVishwambarBirajdar
|
(000000)
|
|
223
|
KINWAT
|
MH-19-003-017-001/485
(KOLHARI)
|
1819003000NRG23080720220190883
|
08/07/2022
|
Sanjay Digambar Yelgewad
|
1819003WL014884
|
Sanjay Digambar Yelgewad
|
1143
|
MAHG0004101
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
SanjayDigambarYelgewad
|
(000000)
|
|
224
|
KINWAT
|
MH-19-003-017-001/489
(KOLHARI)
|
1819003000NRG23080720220190887
|
08/07/2022
|
Avdhut Shesherao Tartwad
|
1819003WL014884
|
Avdhut Shesherao Tartwad
|
1143
|
MAHG0004101
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
410596888
|
|
AvdhutShesheraoTartwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
225
|
KINWAT
|
MH-19-003-045-001/103
(PARDI KH)
|
1819003000NRG23080720220191401
|
08/07/2022
|
Sopan Narayan Jewalewad
|
1819003WL014950
|
Sopan Narayan Jewalewad
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SopanNarayanJewalewad
|
(000000)
|
|
226
|
KINWAT
|
MH-19-003-045-001/156
(PARDI KH)
|
1819003000NRG23080720220191359
|
08/07/2022
|
Kashinath Venkati Shende
|
1819003WL014947
|
Kashinath Venkati Shende
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
KashinathVenkatiShende
|
(000000)
|
|
227
|
KINWAT
|
MH-19-003-045-001/161
(PARDI KH)
|
1819003000NRG23080720220191465
|
08/07/2022
|
Priyanka Vinod Aadekar
|
1819003WL014953
|
Priyanka Vinod Aadekar
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PriyankaVinodAadekar
|
(000000)
|
|
228
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003000NRG23080720220191441
|
08/07/2022
|
Shaubai Uttam Munde
|
1819003WL014952
|
Shaubai Uttam Munde
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShaubaiUttamMunde
|
(000000)
|
|
229
|
KINWAT
|
MH-19-003-045-001/6559
(PARDI KH)
|
1819003000NRG23080720220191493
|
08/07/2022
|
Rekha Dayanand Kendre
|
1819003WL014955
|
Rekha Dayanand Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
RekhaDayanandKendre
|
(000000)
|
|
230
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG23080720220191379
|
08/07/2022
|
devanand janardhan kendre
|
1819003WL014948
|
devanand janardhan kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
devanandjanardhankendre
|
(000000)
|
|
231
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG23080720220191380
|
08/07/2022
|
nirghuna devanand kendre
|
1819003WL014948
|
nirghuna devanand kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
nirghunadevanandkendre
|
(000000)
|
|
232
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG23080720220191343
|
08/07/2022
|
chitrakala vijay kendre
|
1819003WL014945
|
chitrakala vijay kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
chitrakalavijaykendre
|
(000000)
|
|
233
|
KINWAT
|
MH-19-003-045-001/6575
(PARDI KH)
|
1819003000NRG23080720220191342
|
08/07/2022
|
Vijay Janardhan Kendre
|
1819003WL014945
|
Vijay Janardhan Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VijayJanardhanKendre
|
(000000)
|
|
234
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003000NRG23080720220191498
|
08/07/2022
|
Anil Pralhad Kendre
|
1819003WL014955
|
Anil Pralhad Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnilPralhadKendre
|
(000000)
|
|
235
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG23080720220191389
|
08/07/2022
|
Bhagwan Namdev Ejare
|
1819003WL014949
|
Bhagwan Namdev Ejare
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
BhagwanNamdevEjare
|
(000000)
|
|
236
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003000NRG23080720220191392
|
08/07/2022
|
Somesh Bhagwan Ejare
|
1819003WL014949
|
Somesh Bhagwan Ejare
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SomeshBhagwanEjare
|
(000000)
|
|
237
|
KINWAT
|
MH-19-003-045-001/6621
(PARDI KH)
|
1819003000NRG23080720220191473
|
08/07/2022
|
Jaganath Namdev Ejare
|
1819003WL014953
|
Jaganath Namdev Ejare
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
JaganathNamdevEjare
|
(000000)
|
|
238
|
KINWAT
|
MH-19-003-051-001/3112
(ADAMBORI CH)
|
1819003000NRG23080720220191052
|
08/07/2022
|
Vaishali Gopal Padwal
|
1819003WL014905
|
Vaishali Gopal Padwal
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
VaishaliGopalPadwal
|
(000000)
|
|
239
|
KINWAT
|
MH-19-003-051-003/14
(ADAMBORI CH)
|
1819003000NRG23080720220191528
|
08/07/2022
|
Sakaru Sarish Ghoti
|
1819003WL014959
|
Sakaru Sarish Ghoti
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SakaruSarishGhoti
|
(000000)
|
|
240
|
KINWAT
|
MH-19-003-051-003/14
(ADAMBORI CH)
|
1819003000NRG23080720220191529
|
08/07/2022
|
Sheshakala Sakaru Ghoti
|
1819003WL014959
|
Sheshakala Sakaru Ghoti
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SheshakalaSakaruGhoti
|
(000000)
|
|
241
|
KINWAT
|
MH-19-003-051-003/2
(ADAMBORI CH)
|
1819003000NRG23080720220191055
|
08/07/2022
|
Shankar Narayan Padwal
|
1819003WL014905
|
Shankar Narayan Padwal
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShankarNarayanPadwal
|
(000000)
|
|
242
|
KINWAT
|
MH-19-003-051-003/34
(ADAMBORI CH)
|
1819003000NRG23080720220191503
|
08/07/2022
|
Hasiya Prasaram Ghoti
|
1819003WL014956
|
Hasiya Prasaram Ghoti
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
HasiyaPrasaramGhoti
|
(000000)
|
|
243
|
KINWAT
|
MH-19-003-051-003/34
(ADAMBORI CH)
|
1819003000NRG23080720220191502
|
08/07/2022
|
Prasram Nanu Ghoti
|
1819003WL014956
|
Prasram Nanu Ghoti
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PrasramNanuGhoti
|
(000000)
|
|
244
|
KINWAT
|
MH-19-003-106-001/341
(SINGARWADI)
|
1819003000NRG23080720220190941
|
08/07/2022
|
Digambar Ramji Waghatkar
|
1819003WL014895
|
Digambar Ramji Waghatkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DigambarRamjiWaghatkar
|
(000000)
|
|
245
|
KINWAT
|
MH-19-003-106-001/341
(SINGARWADI)
|
1819003000NRG23080720220190942
|
08/07/2022
|
Sayabai Digambar Waghatkar
|
1819003WL014895
|
Sayabai Digambar Waghatkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SayabaiDigambarWaghatkar
|
(000000)
|
|
246
|
KINWAT
|
MH-19-003-106-001/448
(SINGARWADI)
|
1819003000NRG23080720220190943
|
08/07/2022
|
Baliram Harsing Jadhav
|
1819003WL014895
|
Baliram Harsing Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
BaliramHarsingJadhav
|
(000000)
|
|
247
|
KINWAT
|
MH-19-003-106-001/487
(SINGARWADI)
|
1819003000NRG23080720220190949
|
08/07/2022
|
Gangabai Maroti Jadhav
|
1819003WL014895
|
Gangabai Maroti Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GangabaiMarotiJadhav
|
(000000)
|
|
248
|
KINWAT
|
MH-19-003-106-001/487
(SINGARWADI)
|
1819003000NRG23080720220190948
|
08/07/2022
|
Maroti Gokul Jadhav
|
1819003WL014895
|
Maroti Gokul Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MarotiGokulJadhav
|
(000000)
|
|
249
|
KINWAT
|
MH-19-003-106-001/614
(SINGARWADI)
|
1819003000NRG23080720220190950
|
08/07/2022
|
Aarti Ram Jadhav
|
1819003WL014895
|
Aarti Ram Jadhav
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
AartiRamJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
250
|
KINWAT
|
MH-19-003-017-001/308
(KOLHARI)
|
1819003000NRG23080720220190916
|
08/07/2022
|
Rama Kondaba Jangewad
|
1819003WL014889
|
Rama Kondaba Jangewad
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RamaKondabaJangewad
|
(000000)
|
|
251
|
KINWAT
|
MH-19-003-051-001/3078
(ADAMBORI CH)
|
1819003000NRG23080720220191293
|
08/07/2022
|
Sunita Gomaji Shelke
|
1819003WL014941
|
Sunita Gomaji Shelke
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SunitaGomajiShelke
|
(000000)
|
|
252
|
KINWAT
|
MH-19-003-051-001/3113
(ADAMBORI CH)
|
1819003000NRG23080720220191053
|
08/07/2022
|
Prakash Gulab Padwal
|
1819003WL014905
|
Prakash Gulab Padwal
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
PrakashGulabPadwal
|
(000000)
|
|
253
|
KINWAT
|
MH-19-003-051-003/13313
(ADAMBORI CH)
|
1819003000NRG23080720220191475
|
08/07/2022
|
Dharamsing Gajiram Padwal
|
1819003WL014954
|
Dharamsing Gajiram Padwal
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DharamsingGajiramPadwal
|
(000000)
|
|
254
|
KINWAT
|
MH-19-003-051-003/13314
(ADAMBORI CH)
|
1819003000NRG23080720220191477
|
08/07/2022
|
Sarashawati Devsing Padwal
|
1819003WL014954
|
Sarashawati Devsing Padwal
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SarashawatiDevsingPadwal
|
(000000)
|
|
255
|
KINWAT
|
MH-19-003-051-003/21
(ADAMBORI CH)
|
1819003000NRG23080720220191530
|
08/07/2022
|
Dharamsing Govarsing Danga
|
1819003WL014959
|
Dharamsing Govarsing Danga
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
DharamsingGovarsingDanga
|
(000000)
|
|
256
|
KINWAT
|
MH-19-003-051-003/31310
(ADAMBORI CH)
|
1819003000NRG23080720220191501
|
08/07/2022
|
Laxmi Shravan Ghoti
|
1819003WL014956
|
Laxmi Shravan Ghoti
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
LaxmiShravanGhoti
|
(000000)
|
|
257
|
KINWAT
|
MH-19-003-051-003/31313
(ADAMBORI CH)
|
1819003000NRG23080720220191481
|
08/07/2022
|
Manuka Premsing Padwal
|
1819003WL014954
|
Manuka Premsing Padwal
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ManukaPremsingPadwal
|
(000000)
|
|
258
|
KINWAT
|
MH-19-003-051-003/31315
(ADAMBORI CH)
|
1819003000NRG23080720220191483
|
08/07/2022
|
Shankar Hajiram Padwal
|
1819003WL014954
|
Shankar Hajiram Padwal
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShankarHajiramPadwal
|
(000000)
|
|
259
|
KINWAT
|
MH-19-003-051-003/38
(ADAMBORI CH)
|
1819003000NRG23080720220191505
|
08/07/2022
|
Godavari Nanu Ghoti
|
1819003WL014956
|
Godavari Nanu Ghoti
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
GodavariNanuGhoti
|
(000000)
|
|
260
|
KINWAT
|
MH-19-003-051-003/38
(ADAMBORI CH)
|
1819003000NRG23080720220191506
|
08/07/2022
|
Shivram Nannu Ghoti
|
1819003WL014956
|
Shivram Nannu Ghoti
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShivramNannuGhoti
|
(000000)
|
|
261
|
KINWAT
|
MH-19-003-051-003/49
(ADAMBORI CH)
|
1819003000NRG23080720220191509
|
08/07/2022
|
Jaiwanta Amarsing Danga
|
1819003WL014956
|
Jaiwanta Amarsing Danga
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
JaiwantaAmarsingDanga
|
(000000)
|
|
262
|
KINWAT
|
MH-19-003-051-003/49
(ADAMBORI CH)
|
1819003000NRG23080720220191507
|
08/07/2022
|
Makhiyabai Mangalsing Danga
|
1819003WL014956
|
Makhiyabai Mangalsing Danga
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
MakhiyabaiMangalsingDanga
|
(000000)
|
|
263
|
KINWAT
|
MH-19-003-051-003/49
(ADAMBORI CH)
|
1819003000NRG23080720220191508
|
08/07/2022
|
Surajkala Mangalsing Danga
|
1819003WL014956
|
Surajkala Mangalsing Danga
|
1143
|
MAHG0004154
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410596888
|
|
SurajkalaMangalsingDanga
|
(000000)
|
|
264
|
KINWAT
|
MH-19-003-067-001/248
(NAGZARI)
|
1819003000NRG23080720220191186
|
08/07/2022
|
Mukta Pradip Kendre
|
1819003WL014925
|
Mukta Pradip Kendre
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MuktaPradipKendre
|
(000000)
|
|
265
|
KINWAT
|
MH-19-003-067-001/254
(NAGZARI)
|
1819003000NRG23080720220191181
|
08/07/2022
|
Kishan Maroti Ghughe
|
1819003WL014924
|
Kishan Maroti Ghughe
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
KishanMarotiGhughe
|
(000000)
|
|
266
|
KINWAT
|
MH-19-003-067-001/254
(NAGZARI)
|
1819003000NRG23080720220191182
|
08/07/2022
|
Shital Kishan Ghughe
|
1819003WL014924
|
Shital Kishan Ghughe
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ShitalKishanGhughe
|
(000000)
|
|
267
|
KINWAT
|
MH-19-003-067-001/256
(NAGZARI)
|
1819003000NRG23080720220191217
|
08/07/2022
|
Maya Shriniwas Munde
|
1819003WL014929
|
Maya Shriniwas Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MayaShriniwasMunde
|
(000000)
|
|
268
|
KINWAT
|
MH-19-003-067-001/258
(NAGZARI)
|
1819003000NRG23080720220191187
|
08/07/2022
|
Anusaya Devrao Ghughe
|
1819003WL014925
|
Anusaya Devrao Ghughe
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnusayaDevraoGhughe
|
(000000)
|
|
269
|
KINWAT
|
MH-19-003-067-001/262
(NAGZARI)
|
1819003000NRG23080720220191203
|
08/07/2022
|
Dayabai Nagnath Munde
|
1819003WL014928
|
Dayabai Nagnath Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
DayabaiNagnathMunde
|
(000000)
|
|
270
|
KINWAT
|
MH-19-003-067-001/270
(NAGZARI)
|
1819003000NRG23080720220191166
|
08/07/2022
|
Jayram Amarsing aajade
|
1819003WL014918
|
Jayram Amarsing aajade
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
JayramAmarsingaajade
|
(000000)
|
|
271
|
KINWAT
|
MH-19-003-067-001/290
(NAGZARI)
|
1819003000NRG23080720220191161
|
08/07/2022
|
uttam nagram mathavan
|
1819003WL014917
|
uttam nagram mathavan
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
uttamnagrammathavan
|
(000000)
|
|
272
|
KINWAT
|
MH-19-003-067-001/304
(NAGZARI)
|
1819003000NRG23080720220191206
|
08/07/2022
|
Aruna Kishan Munde
|
1819003WL014928
|
Aruna Kishan Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ArunaKishanMunde
|
(000000)
|
|
273
|
KINWAT
|
MH-19-003-067-001/339
(NAGZARI)
|
1819003000NRG23080720220191221
|
08/07/2022
|
Anita Raju Munde
|
1819003WL014930
|
Anita Raju Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
AnitaRajuMunde
|
(000000)
|
|
274
|
KINWAT
|
MH-19-003-067-001/54
(NAGZARI)
|
1819003000NRG23080720220191227
|
08/07/2022
|
Santosh Murlidhar Ghughe
|
1819003WL014930
|
Santosh Murlidhar Ghughe
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SantoshMurlidharGhughe
|
(000000)
|
|
275
|
KINWAT
|
MH-19-003-067-004/235
(NAGZARI)
|
1819003000NRG23080720220191251
|
08/07/2022
|
Sonising Anadrao Dhoti
|
1819003WL014933
|
Sonising Anadrao Dhoti
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
SonisingAnadraoDhoti
|
(000000)
|
|
276
|
KINWAT
|
MH-19-003-103-001/123
(RAJGAD)
|
1819003000NRG23080720220191264
|
08/07/2022
|
Ganesh Mohan Jadhav
|
1819003WL014938
|
Ganesh Mohan Jadhav
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
GaneshMohanJadhav
|
(000000)
|
|
277
|
KINWAT
|
MH-19-003-103-001/138
(RAJGAD)
|
1819003000NRG23080720220191260
|
08/07/2022
|
Jaywant Subhash Pawar
|
1819003WL014937
|
Jaywant Subhash Pawar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
JaywantSubhashPawar
|
(000000)
|
|
278
|
KINWAT
|
MH-19-003-103-001/138
(RAJGAD)
|
1819003000NRG23080720220191261
|
08/07/2022
|
Rohidas Subhash Pawar
|
1819003WL014937
|
Rohidas Subhash Pawar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
RohidasSubhashPawar
|
(000000)
|
|
279
|
KINWAT
|
MH-19-003-106-001/37
(SINGARWADI)
|
1819003000NRG23080720220190842
|
08/07/2022
|
Maroti Bhima Madavi
|
1819003WL014877
|
Maroti Bhima Madavi
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
MarotiBhimaMadavi
|
(000000)
|
|
280
|
KINWAT
|
MH-19-003-106-001/42
(SINGARWADI)
|
1819003000NRG23080720220190843
|
08/07/2022
|
Balarsab Devrao Attram
|
1819003WL014877
|
Balarsab Devrao Attram
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
BalarsabDevraoAttram
|
(000000)
|
|
281
|
KINWAT
|
MH-19-003-106-001/42
(SINGARWADI)
|
1819003000NRG23080720220190844
|
08/07/2022
|
Parubai Balarsha Aatram
|
1819003WL014877
|
Parubai Balarsha Aatram
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596888
|
|
ParubaiBalarshaAatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397056
|
397056
|
|
|
|
|
|
|
|