|
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-19-003-055-001/767
(BODHADI BK)
|
1819003000NRG23270720220215305
|
27/07/2022
|
GAJANAN HARSINGH DANGA
|
1819003WL017877
|
GAJANAN HARSINGH DANGA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766376
|
|
GAJANANHARSINGHDANGA
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-055-001/767
(BODHADI BK)
|
1819003000NRG23270720220215304
|
27/07/2022
|
REKHA DANGA
|
1819003WL017877
|
REKHA DANGA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766376
|
|
REKHADANGA
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-055-001/772
(BODHADI BK)
|
1819003000NRG23270720220215328
|
27/07/2022
|
MALAKHAM KARAPPA KHASAVAT
|
1819003WL017887
|
MALAKHAM KARAPPA KHASAVAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766376
|
|
MALAKHAMKARAPPAKHASAVAT
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-083-001/263
(UMRI B)
|
1819003000NRG23270720220215127
|
27/07/2022
|
KAMALA SUBHASH SALAM
|
1819003WL017820
|
KAMALA SUBHASH SALAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766376
|
|
KAMALASUBHASHSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-083-001/217
(UMRI B)
|
1819003000NRG23270720220215170
|
27/07/2022
|
Anjana Gautam Umare
|
1819003WL017833
|
Anjana Gautam Umare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766376
|
|
AnjanaGautamUmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-055-001/1070
(BODHADI BK)
|
1819003000NRG23270720220215282
|
27/07/2022
|
Raju Nagnath Tatekuntalwar
|
1819003WL017867
|
Raju Nagnath Tatekuntalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
RajuNagnathTatekuntalwar
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-055-001/1091
(BODHADI BK)
|
1819003000NRG23270720220215308
|
27/07/2022
|
Laxman Yalapa Gandewar
|
1819003WL017879
|
Laxman Yalapa Gandewar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
LaxmanYalapaGandewar
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-055-001/1111
(BODHADI BK)
|
1819003000NRG23270720220215285
|
27/07/2022
|
Rajaram Namdev Darade
|
1819003WL017868
|
Rajaram Namdev Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
RajaramNamdevDarade
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-055-001/1128
(BODHADI BK)
|
1819003000NRG23270720220215222
|
27/07/2022
|
Suman Sajan Mase
|
1819003WL017856
|
Suman Sajan Mase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SumanSajanMase
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-055-001/1173
(BODHADI BK)
|
1819003000NRG23270720220215267
|
27/07/2022
|
shila vijay panchal
|
1819003WL017862
|
shila vijay panchal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
shilavijaypanchal
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-055-001/120
(BODHADI BK)
|
1819003000NRG23270720220215287
|
27/07/2022
|
arunabai rameshwar dongare
|
1819003WL017868
|
arunabai rameshwar dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
arunabairameshwardongare
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-055-001/120
(BODHADI BK)
|
1819003000NRG23270720220215286
|
27/07/2022
|
rameshwar devrao dongare
|
1819003WL017868
|
rameshwar devrao dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
rameshwardevraodongare
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-055-001/1220
(BODHADI BK)
|
1819003000NRG23270720220215303
|
27/07/2022
|
ashwini sudam jatave
|
1819003WL017876
|
ashwini sudam jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
ashwinisudamjatave
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-055-001/1221
(BODHADI BK)
|
1819003000NRG23270720220215321
|
27/07/2022
|
ramsing ratiram nole
|
1819003WL017885
|
ramsing ratiram nole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
ramsingratiramnole
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-055-001/147
(BODHADI BK)
|
1819003000NRG23270720220215270
|
27/07/2022
|
Savita Sanjay Waghamare
|
1819003WL017863
|
Savita Sanjay Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SavitaSanjayWaghamare
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-055-001/161
(BODHADI BK)
|
1819003000NRG23270720220215329
|
27/07/2022
|
Meerabai Vijay Chikate
|
1819003WL017888
|
Meerabai Vijay Chikate
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
MeerabaiVijayChikate
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-055-001/163
(BODHADI BK)
|
1819003000NRG23270720220215226
|
27/07/2022
|
diagambar kodiram davare
|
1819003WL017858
|
diagambar kodiram davare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
diagambarkodiramdavare
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-055-001/176
(BODHADI BK)
|
1819003000NRG23270720220215299
|
27/07/2022
|
Gautam Sambha Dhavale
|
1819003WL017874
|
Gautam Sambha Dhavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
GautamSambhaDhavale
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-055-001/176
(BODHADI BK)
|
1819003000NRG23270720220215300
|
27/07/2022
|
Vandana Gautam Dhavale
|
1819003WL017874
|
Vandana Gautam Dhavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
VandanaGautamDhavale
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-055-001/1803
(BODHADI BK)
|
1819003000NRG23270720220215333
|
27/07/2022
|
santosh ramdas bidwal
|
1819003WL017890
|
santosh ramdas bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
santoshramdasbidwal
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-055-001/1806
(BODHADI BK)
|
1819003000NRG23270720220215243
|
27/07/2022
|
Chandrasing Dalpat Nole
|
1819003WL017860
|
Chandrasing Dalpat Nole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
ChandrasingDalpatNole
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-055-001/1806
(BODHADI BK)
|
1819003000NRG23270720220215244
|
27/07/2022
|
Parvatbai Chandrasing Nole
|
1819003WL017860
|
Parvatbai Chandrasing Nole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
ParvatbaiChandrasingNole
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-055-001/1808
(BODHADI BK)
|
1819003000NRG23270720220215293
|
27/07/2022
|
Raju Bhima Devkar
|
1819003WL017872
|
Raju Bhima Devkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
RajuBhimaDevkar
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-055-001/1808
(BODHADI BK)
|
1819003000NRG23270720220215294
|
27/07/2022
|
Sagar Raju Devkar
|
1819003WL017872
|
Sagar Raju Devkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SagarRajuDevkar
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-055-001/1849
(BODHADI BK)
|
1819003000NRG23270720220215322
|
27/07/2022
|
yashoda raju bidwal
|
1819003WL017885
|
yashoda raju bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
yashodarajubidwal
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-055-001/1870
(BODHADI BK)
|
1819003000NRG23270720220215223
|
27/07/2022
|
Sajan Dasrath Masee
|
1819003WL017856
|
Sajan Dasrath Masee
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SajanDasrathMasee
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-055-001/1930
(BODHADI BK)
|
1819003000NRG23270720220215318
|
27/07/2022
|
Gayabai Tukaram Khurude
|
1819003WL017884
|
Gayabai Tukaram Khurude
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
GayabaiTukaramKhurude
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-055-001/1942
(BODHADI BK)
|
1819003000NRG23270720220215268
|
27/07/2022
|
Sk Jafar Chunumiya
|
1819003WL017862
|
Sk Jafar Chunumiya
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SkJafarChunumiya
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-055-001/1942
(BODHADI BK)
|
1819003000NRG23270720220215269
|
27/07/2022
|
Sk Nasrin Sk Jafar
|
1819003WL017862
|
Sk Nasrin Sk Jafar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SkNasrinSkJafar
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-055-001/1953
(BODHADI BK)
|
1819003000NRG23270720220215309
|
27/07/2022
|
Balaji Nathu Dhumale
|
1819003WL017879
|
Balaji Nathu Dhumale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
BalajiNathuDhumale
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-055-001/1962
(BODHADI BK)
|
1819003000NRG23270720220215271
|
27/07/2022
|
Mahadev Kishan Madavi
|
1819003WL017863
|
Mahadev Kishan Madavi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
MahadevKishanMadavi
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-055-001/1962
(BODHADI BK)
|
1819003000NRG23270720220215272
|
27/07/2022
|
Vandana Mahadev Madavi
|
1819003WL017863
|
Vandana Mahadev Madavi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
VandanaMahadevMadavi
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-055-001/1964
(BODHADI BK)
|
1819003000NRG23270720220215310
|
27/07/2022
|
Govind Madhav Darade
|
1819003WL017880
|
Govind Madhav Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
GovindMadhavDarade
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-055-001/267
(BODHADI BK)
|
1819003000NRG23270720220215283
|
27/07/2022
|
Rajaram Hasana enkagandwar
|
1819003WL017867
|
Rajaram Hasana enkagandwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
RajaramHasanaenkagandwar
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-055-001/283
(BODHADI BK)
|
1819003000NRG23270720220215295
|
27/07/2022
|
malabai sitaram khupase
|
1819003WL017873
|
malabai sitaram khupase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
malabaisitaramkhupase
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-055-001/283
(BODHADI BK)
|
1819003000NRG23270720220215278
|
27/07/2022
|
sitaram dhondiba khupase
|
1819003WL017865
|
sitaram dhondiba khupase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
sitaramdhondibakhupase
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-055-001/30
(BODHADI BK)
|
1819003000NRG23270720220215220
|
27/07/2022
|
Radha Bhaurao Bhise
|
1819003WL017855
|
Radha Bhaurao Bhise
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
RadhaBhauraoBhise
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-055-001/302
(BODHADI BK)
|
1819003000NRG23270720220215326
|
27/07/2022
|
Narchod Kirpa Khasawat
|
1819003WL017887
|
Narchod Kirpa Khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
NarchodKirpaKhasawat
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-055-001/302
(BODHADI BK)
|
1819003000NRG23270720220215327
|
27/07/2022
|
Sulochan Narchod Khasawat
|
1819003WL017887
|
Sulochan Narchod Khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SulochanNarchodKhasawat
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-055-001/371
(BODHADI BK)
|
1819003000NRG23270720220215319
|
27/07/2022
|
namdev nathu shelke
|
1819003WL017884
|
namdev nathu shelke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
namdevnathushelke
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-055-001/371
(BODHADI BK)
|
1819003000NRG23270720220215320
|
27/07/2022
|
Panchaphula Namdev Shelake
|
1819003WL017884
|
Panchaphula Namdev Shelake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
PanchaphulaNamdevShelake
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-055-001/372
(BODHADI BK)
|
1819003000NRG23270720220215281
|
27/07/2022
|
Ukandrao Sambhaji Tumram
|
1819003WL017866
|
Ukandrao Sambhaji Tumram
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
UkandraoSambhajiTumram
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-055-001/429
(BODHADI BK)
|
1819003000NRG23270720220215290
|
27/07/2022
|
Sunita Ramesh Punamwar
|
1819003WL017870
|
Sunita Ramesh Punamwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SunitaRameshPunamwar
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-055-001/480
(BODHADI BK)
|
1819003000NRG23270720220215296
|
27/07/2022
|
Narayan Dharmaji Bhise
|
1819003WL017873
|
Narayan Dharmaji Bhise
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
NarayanDharmajiBhise
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-055-001/480
(BODHADI BK)
|
1819003000NRG23270720220215297
|
27/07/2022
|
Shantabai Narayan Bhise
|
1819003WL017873
|
Shantabai Narayan Bhise
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
ShantabaiNarayanBhise
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-055-001/528
(BODHADI BK)
|
1819003000NRG23270720220215291
|
27/07/2022
|
Jalba Motiram Barlewad
|
1819003WL017871
|
Jalba Motiram Barlewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
JalbaMotiramBarlewad
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-055-001/570
(BODHADI BK)
|
1819003000NRG23270720220215292
|
27/07/2022
|
Mamata Madhav Badane
|
1819003WL017871
|
Mamata Madhav Badane
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
MamataMadhavBadane
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-055-001/58
(BODHADI BK)
|
1819003000NRG23270720220215288
|
27/07/2022
|
Jijabai Aapaji Medewad
|
1819003WL017869
|
Jijabai Aapaji Medewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
JijabaiAapajiMedewad
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-055-001/601
(BODHADI BK)
|
1819003000NRG23270720220215227
|
27/07/2022
|
sarasvatabai kondiram davare
|
1819003WL017858
|
sarasvatabai kondiram davare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
sarasvatabaikondiramdavare
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-055-001/646
(BODHADI BK)
|
1819003000NRG23270720220215225
|
27/07/2022
|
Pandurang Prasaram Kotule
|
1819003WL017857
|
Pandurang Prasaram Kotule
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
PandurangPrasaramKotule
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-055-001/656
(BODHADI BK)
|
1819003000NRG23270720220215228
|
27/07/2022
|
Adelu Ramji namewar
|
1819003WL017858
|
Adelu Ramji namewar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
AdeluRamjinamewar
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-055-001/700
(BODHADI BK)
|
1819003000NRG23270720220215280
|
27/07/2022
|
Dhurpatabai Daulat Zagewad
|
1819003WL017865
|
Dhurpatabai Daulat Zagewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
DhurpatabaiDaulatZagewad
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-055-001/777
(BODHADI BK)
|
1819003000NRG23270720220215245
|
27/07/2022
|
Maglsing Karpa Nole
|
1819003WL017860
|
Maglsing Karpa Nole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
MaglsingKarpaNole
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-055-001/777
(BODHADI BK)
|
1819003000NRG23270720220215246
|
27/07/2022
|
Srshwatabai Mangalsing Nole
|
1819003WL017860
|
Srshwatabai Mangalsing Nole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
SrshwatabaiMangalsingNole
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-055-001/806
(BODHADI BK)
|
1819003000NRG23270720220215284
|
27/07/2022
|
Prameshwar Hasena engandwar
|
1819003WL017867
|
Prameshwar Hasena engandwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
PrameshwarHasenaengandwar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-055-001/824
(BODHADI BK)
|
1819003000NRG23270720220215306
|
27/07/2022
|
Gangaram Bapurao Gayakwad
|
1819003WL017878
|
Gangaram Bapurao Gayakwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
GangaramBapuraoGayakwad
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-055-001/824
(BODHADI BK)
|
1819003000NRG23270720220215307
|
27/07/2022
|
Indirabai Gangaram Gaykwad
|
1819003WL017878
|
Indirabai Gangaram Gaykwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
IndirabaiGangaramGaykwad
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-055-001/921
(BODHADI BK)
|
1819003000NRG23270720220215314
|
27/07/2022
|
Laxmibai Bandu Shirpure
|
1819003WL017882
|
Laxmibai Bandu Shirpure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
856766376
|
|
LaxmibaiBanduShirpure
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-055-001/928
(BODHADI BK)
|
1819003000NRG23270720220215298
|
27/07/2022
|
Radhabai Sanjay Davare
|
1819003WL017873
|
Radhabai Sanjay Davare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
856766376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82944
|
82944
|
|
|
|
|
|
|
|
|
60
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23270720220215069
|
27/07/2022
|
Gangubai Sambhaji Chaudhari
|
1819003WL017812
|
Gangubai Sambhaji Chaudhari
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
GangubaiSambhajiChaudhari
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-083-001/1368
(UMRI B)
|
1819003000NRG23270720220215183
|
27/07/2022
|
Raju Jaysing Pawar
|
1819003WL017839
|
Raju Jaysing Pawar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
RajuJaysingPawar
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-083-001/1368
(UMRI B)
|
1819003000NRG23270720220215184
|
27/07/2022
|
Sindhutai Raju Pawar
|
1819003WL017839
|
Sindhutai Raju Pawar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SindhutaiRajuPawar
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-083-001/1430
(UMRI B)
|
1819003000NRG23270720220215120
|
27/07/2022
|
Sanjay bharat Chudhari
|
1819003WL017819
|
Sanjay bharat Chudhari
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SanjaybharatChudhari
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-083-001/1432
(UMRI B)
|
1819003000NRG23270720220215121
|
27/07/2022
|
Prakash Pisaram Bhavre
|
1819003WL017819
|
Prakash Pisaram Bhavre
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
PrakashPisaramBhavre
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-083-001/1440
(UMRI B)
|
1819003000NRG23270720220215214
|
27/07/2022
|
Kaushallya Bhavrao Thakare
|
1819003WL017853
|
Kaushallya Bhavrao Thakare
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
KaushallyaBhavraoThakare
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-083-001/1444
(UMRI B)
|
1819003000NRG23270720220215164
|
27/07/2022
|
Geeta Santosh Chavan
|
1819003WL017831
|
Geeta Santosh Chavan
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
GeetaSantoshChavan
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-083-001/1444
(UMRI B)
|
1819003000NRG23270720220215163
|
27/07/2022
|
Santosh Devrao Chavan
|
1819003WL017831
|
Santosh Devrao Chavan
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SantoshDevraoChavan
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-083-001/1471
(UMRI B)
|
1819003000NRG23270720220215195
|
27/07/2022
|
Joti Shivaji Gurnule
|
1819003WL017844
|
Joti Shivaji Gurnule
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
JotiShivajiGurnule
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-083-001/1471
(UMRI B)
|
1819003000NRG23270720220215194
|
27/07/2022
|
Shivaji Kundalik Gurnule
|
1819003WL017844
|
Shivaji Kundalik Gurnule
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ShivajiKundalikGurnule
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-083-001/151
(UMRI B)
|
1819003000NRG23270720220215207
|
27/07/2022
|
Ashok Devrao Gunjkar
|
1819003WL017850
|
Ashok Devrao Gunjkar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
AshokDevraoGunjkar
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-083-001/155
(UMRI B)
|
1819003000NRG23270720220215196
|
27/07/2022
|
Dinesh Raghuath Gurnule
|
1819003WL017844
|
Dinesh Raghuath Gurnule
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
DineshRaghuathGurnule
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-083-001/16
(UMRI B)
|
1819003000NRG23270720220215138
|
27/07/2022
|
Narayan Vithal Kotrange
|
1819003WL017826
|
Narayan Vithal Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
NarayanVithalKotrange
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-083-001/16
(UMRI B)
|
1819003000NRG23270720220215139
|
27/07/2022
|
Sumanbai Narayan Kotrange
|
1819003WL017826
|
Sumanbai Narayan Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SumanbaiNarayanKotrange
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-083-001/185
(UMRI B)
|
1819003000NRG23270720220215186
|
27/07/2022
|
Bharat Kacharu Muneshwar
|
1819003WL017840
|
Bharat Kacharu Muneshwar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
BharatKacharuMuneshwar
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-083-001/186
(UMRI B)
|
1819003000NRG23270720220215137
|
27/07/2022
|
Ranjana Gulab Kambale
|
1819003WL017825
|
Ranjana Gulab Kambale
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
RanjanaGulabKambale
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-083-001/189
(UMRI B)
|
1819003000NRG23270720220215122
|
27/07/2022
|
Vandana Gautam Nagrale
|
1819003WL017819
|
Vandana Gautam Nagrale
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
VandanaGautamNagrale
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-083-001/193
(UMRI B)
|
1819003000NRG23270720220215123
|
27/07/2022
|
Anita Bharat Bhure
|
1819003WL017819
|
Anita Bharat Bhure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
AnitaBharatBhure
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-083-001/194
(UMRI B)
|
1819003000NRG23270720220215124
|
27/07/2022
|
Gautam Pralhad Bhure
|
1819003WL017819
|
Gautam Pralhad Bhure
|
1143
|
MAHG0004149
|
512
|
512
|
Processed
|
08/09/2022
|
|
856766376
|
|
GautamPralhadBhure
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23270720220215193
|
27/07/2022
|
Mala Subhash Shende
|
1819003WL017843
|
Mala Subhash Shende
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
MalaSubhashShende
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23270720220215192
|
27/07/2022
|
Subhash Gangaram Shende
|
1819003WL017843
|
Subhash Gangaram Shende
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SubhashGangaramShende
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-083-001/208
(UMRI B)
|
1819003000NRG23270720220215168
|
27/07/2022
|
Ramesh Vittal Kagane
|
1819003WL017833
|
Ramesh Vittal Kagane
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
RameshVittalKagane
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-083-001/212
(UMRI B)
|
1819003000NRG23270720220215217
|
27/07/2022
|
Punjabai Ramdas Meshram
|
1819003WL017854
|
Punjabai Ramdas Meshram
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
PunjabaiRamdasMeshram
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-083-001/231
(UMRI B)
|
1819003000NRG23270720220215218
|
27/07/2022
|
dipak kisan madavi
|
1819003WL017854
|
dipak kisan madavi
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
dipakkisanmadavi
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-083-001/231
(UMRI B)
|
1819003000NRG23270720220215219
|
27/07/2022
|
rajana dipak madavi
|
1819003WL017854
|
rajana dipak madavi
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
rajanadipakmadavi
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-083-001/240
(UMRI B)
|
1819003000NRG23270720220215161
|
27/07/2022
|
Chandrakala Bhiku Sidam
|
1819003WL017829
|
Chandrakala Bhiku Sidam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ChandrakalaBhikuSidam
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-083-001/263
(UMRI B)
|
1819003000NRG23270720220215126
|
27/07/2022
|
Subhash Janga Salam
|
1819003WL017820
|
Subhash Janga Salam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SubhashJangaSalam
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-083-001/29
(UMRI B)
|
1819003000NRG23270720220215216
|
27/07/2022
|
Laxmi Subhash Thakare
|
1819003WL017853
|
Laxmi Subhash Thakare
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
LaxmiSubhashThakare
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-083-001/31
(UMRI B)
|
1819003000NRG23270720220215129
|
27/07/2022
|
Narayan Gangaram Mohurle
|
1819003WL017822
|
Narayan Gangaram Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
NarayanGangaramMohurle
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-083-001/31
(UMRI B)
|
1819003000NRG23270720220215130
|
27/07/2022
|
Parvatabai Narayan Mohurle
|
1819003WL017822
|
Parvatabai Narayan Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ParvatabaiNarayanMohurle
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-083-001/325
(UMRI B)
|
1819003000NRG23270720220215201
|
27/07/2022
|
Pushapa Dattatray Aagale
|
1819003WL017847
|
Pushapa Dattatray Aagale
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
PushapaDattatrayAagale
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-083-001/33
(UMRI B)
|
1819003000NRG23270720220215212
|
27/07/2022
|
Madhav Gangaram Mohurle
|
1819003WL017852
|
Madhav Gangaram Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
MadhavGangaramMohurle
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-083-001/33
(UMRI B)
|
1819003000NRG23270720220215213
|
27/07/2022
|
Vachalabai Madhav Mohurle
|
1819003WL017852
|
Vachalabai Madhav Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
VachalabaiMadhavMohurle
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-083-001/332
(UMRI B)
|
1819003000NRG23270720220215208
|
27/07/2022
|
Laxman Bapurao Mohurle
|
1819003WL017850
|
Laxman Bapurao Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
LaxmanBapuraoMohurle
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-083-001/39
(UMRI B)
|
1819003000NRG23270720220215162
|
27/07/2022
|
gangaram shravan gurnule
|
1819003WL017830
|
gangaram shravan gurnule
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
gangaramshravangurnule
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-083-001/397
(UMRI B)
|
1819003000NRG23270720220215134
|
27/07/2022
|
Parvatibai Raju Chichulwar
|
1819003WL017824
|
Parvatibai Raju Chichulwar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ParvatibaiRajuChichulwar
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-083-001/397
(UMRI B)
|
1819003000NRG23270720220215135
|
27/07/2022
|
Suresh Raju Chichulwar
|
1819003WL017824
|
Suresh Raju Chichulwar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SureshRajuChichulwar
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-083-001/42
(UMRI B)
|
1819003000NRG23270720220215202
|
27/07/2022
|
Sanjay Pandurang Wadai
|
1819003WL017848
|
Sanjay Pandurang Wadai
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SanjayPandurangWadai
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-083-001/50
(UMRI B)
|
1819003000NRG23270720220215133
|
27/07/2022
|
Janabai Vishanu Kotrange
|
1819003WL017823
|
Janabai Vishanu Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
JanabaiVishanuKotrange
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-083-001/50
(UMRI B)
|
1819003000NRG23270720220215132
|
27/07/2022
|
Vishanu Narayan Kotrange
|
1819003WL017823
|
Vishanu Narayan Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
VishanuNarayanKotrange
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-083-001/60
(UMRI B)
|
1819003000NRG23270720220215187
|
27/07/2022
|
Baliram Vittal Kotrange
|
1819003WL017840
|
Baliram Vittal Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
BaliramVittalKotrange
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-083-001/60
(UMRI B)
|
1819003000NRG23270720220215188
|
27/07/2022
|
Chandrakala Baliram Kotrange
|
1819003WL017840
|
Chandrakala Baliram Kotrange
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ChandrakalaBaliramKotrange
|
(000000)
|
|
102
|
KINWAT
|
MH-19-003-083-001/63
(UMRI B)
|
1819003000NRG23270720220215128
|
27/07/2022
|
Uttam Ambadas Jengate
|
1819003WL017821
|
Uttam Ambadas Jengate
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
UttamAmbadasJengate
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-083-001/64
(UMRI B)
|
1819003000NRG23270720220215209
|
27/07/2022
|
Chanda Ramesh Mohurle
|
1819003WL017851
|
Chanda Ramesh Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ChandaRameshMohurle
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-083-001/65
(UMRI B)
|
1819003000NRG23270720220215211
|
27/07/2022
|
Jostana Vittal Mohurle
|
1819003WL017851
|
Jostana Vittal Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
JostanaVittalMohurle
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-083-001/65
(UMRI B)
|
1819003000NRG23270720220215210
|
27/07/2022
|
Vittal Kinaram Mohurle
|
1819003WL017851
|
Vittal Kinaram Mohurle
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
VittalKinaramMohurle
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-083-001/89
(UMRI B)
|
1819003000NRG23270720220215198
|
27/07/2022
|
parvatibai ganpat nikure
|
1819003WL017845
|
parvatibai ganpat nikure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
parvatibaiganpatnikure
|
(000000)
|
|
107
|
KINWAT
|
MH-19-003-083-001/97
(UMRI B)
|
1819003000NRG23270720220215167
|
27/07/2022
|
Gangubai Mahadu Gurnule
|
1819003WL017832
|
Gangubai Mahadu Gurnule
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
GangubaiMahaduGurnule
|
(000000)
|
|
108
|
KINWAT
|
MH-19-003-083-002/1391
(UMRI B)
|
1819003000NRG23270720220215175
|
27/07/2022
|
Yashoda Sitaram Kanake
|
1819003WL017836
|
Yashoda Sitaram Kanake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
YashodaSitaramKanake
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-083-002/14
(UMRI B)
|
1819003000NRG23270720220215182
|
27/07/2022
|
Chandrakanta Madhav Ade
|
1819003WL017838
|
Chandrakanta Madhav Ade
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ChandrakantaMadhavAde
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-083-002/14
(UMRI B)
|
1819003000NRG23270720220215181
|
27/07/2022
|
Rukmabai Shrikant Ade
|
1819003WL017838
|
Rukmabai Shrikant Ade
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
RukmabaiShrikantAde
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-083-002/1412
(UMRI B)
|
1819003000NRG23270720220215191
|
27/07/2022
|
Godaru Sambha Parchake
|
1819003WL017842
|
Godaru Sambha Parchake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
GodaruSambhaParchake
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-083-002/1449
(UMRI B)
|
1819003000NRG23270720220215189
|
27/07/2022
|
datta sitaram jugnake
|
1819003WL017841
|
datta sitaram jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
dattasitaramjugnake
|
(000000)
|
|
113
|
KINWAT
|
MH-19-003-083-002/1449
(UMRI B)
|
1819003000NRG23270720220215190
|
27/07/2022
|
Suman Datta Jugnake
|
1819003WL017841
|
Suman Datta Jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SumanDattaJugnake
|
(000000)
|
|
114
|
KINWAT
|
MH-19-003-083-002/1458
(UMRI B)
|
1819003000NRG23270720220215205
|
27/07/2022
|
Shatrughan Madhav Meshram
|
1819003WL017849
|
Shatrughan Madhav Meshram
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ShatrughanMadhavMeshram
|
(000000)
|
|
115
|
KINWAT
|
MH-19-003-083-002/27
(UMRI B)
|
1819003000NRG23270720220215052
|
27/07/2022
|
Samibai Sitaram Jugnake
|
1819003WL017810
|
Samibai Sitaram Jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
SamibaiSitaramJugnake
|
(000000)
|
|
116
|
KINWAT
|
MH-19-003-083-002/43
(UMRI B)
|
1819003000NRG23270720220215172
|
27/07/2022
|
Shubhash Kishan Parchake
|
1819003WL017835
|
Shubhash Kishan Parchake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
ShubhashKishanParchake
|
(000000)
|
|
117
|
KINWAT
|
MH-19-003-083-002/5
(UMRI B)
|
1819003000NRG23270720220215206
|
27/07/2022
|
Datta Sitaram Kanake
|
1819003WL017849
|
Datta Sitaram Kanake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
DattaSitaramKanake
|
(000000)
|
|
118
|
KINWAT
|
MH-19-003-083-002/58
(UMRI B)
|
1819003000NRG23270720220215174
|
27/07/2022
|
datta laxman parchake
|
1819003WL017835
|
datta laxman parchake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
dattalaxmanparchake
|
(000000)
|
|
119
|
KINWAT
|
MH-19-003-083-002/58
(UMRI B)
|
1819003000NRG23270720220215173
|
27/07/2022
|
Laxman Kishan Parchake
|
1819003WL017835
|
Laxman Kishan Parchake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
856766376
|
|
LaxmanKishanParchake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106240
|
106240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197376
|
197376
|
|
|
|
|
|
|
|