|
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-19-003-083-001/392
(UMRI B)
|
1819003000NRG23110720220193013
|
11/07/2022
|
LAKSHMAN GURANULE
|
1819003WL015106
|
LAKSHMAN GURANULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LAKSHMANGURANULE
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-083-001/74
(UMRI B)
|
1819003000NRG23110720220192990
|
11/07/2022
|
LILABAI MAROTI KHAMANKAR
|
1819003WL015100
|
LILABAI MAROTI KHAMANKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LILABAIMAROTIKHAMANKAR
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-083-001/84
(UMRI B)
|
1819003000NRG23110720220193053
|
11/07/2022
|
SANESHVAR GURANULE
|
1819003WL015115
|
SANESHVAR GURANULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SANESHVARGURANULE
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-083-002/9
(UMRI B)
|
1819003000NRG23110720220192983
|
11/07/2022
|
LAXMIBAI LAXMAN MESHRAM
|
1819003WL015098
|
LAXMIBAI LAXMAN MESHRAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LAXMIBAILAXMANMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-086-001/100
(PIMPALSHENDA)
|
1819003000NRG23110720220193102
|
11/07/2022
|
Santosh Gangaya Reddiwar
|
1819003WL015129
|
Santosh Gangaya Reddiwar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshGangayaReddiwar
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-086-001/21
(PIMPALSHENDA)
|
1819003000NRG23110720220193103
|
11/07/2022
|
Latabai Abhiman Ghodam
|
1819003WL015129
|
Latabai Abhiman Ghodam
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
LatabaiAbhimanGhodam
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-086-001/449
(PIMPALSHENDA)
|
1819003000NRG23110720220193098
|
11/07/2022
|
Archana Dayal Bhure
|
1819003WL015128
|
Archana Dayal Bhure
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
ArchanaDayalBhure
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-086-001/450
(PIMPALSHENDA)
|
1819003000NRG23110720220193099
|
11/07/2022
|
Sudharshan Gangaram Bhure
|
1819003WL015128
|
Sudharshan Gangaram Bhure
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SudharshanGangaramBhure
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-086-001/451
(PIMPALSHENDA)
|
1819003000NRG23110720220193100
|
11/07/2022
|
Ramchandra Gangaram Bhure
|
1819003WL015128
|
Ramchandra Gangaram Bhure
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
RamchandraGangaramBhure
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-086-001/452
(PIMPALSHENDA)
|
1819003000NRG23110720220193101
|
11/07/2022
|
Chaya Arun Bhure
|
1819003WL015128
|
Chaya Arun Bhure
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChayaArunBhure
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-086-001/72
(PIMPALSHENDA)
|
1819003000NRG23110720220193096
|
11/07/2022
|
Dilip Nagorao Kanake
|
1819003WL015127
|
Dilip Nagorao Kanake
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
DilipNagoraoKanake
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-086-001/72
(PIMPALSHENDA)
|
1819003000NRG23110720220193097
|
11/07/2022
|
Laxmi Dilip Kanake
|
1819003WL015127
|
Laxmi Dilip Kanake
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmiDilipKanake
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-086-001/72
(PIMPALSHENDA)
|
1819003000NRG23110720220193095
|
11/07/2022
|
Nagorao Vittal Kanake
|
1819003WL015127
|
Nagorao Vittal Kanake
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
NagoraoVittalKanake
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-086-001/8
(PIMPALSHENDA)
|
1819003000NRG23110720220193105
|
11/07/2022
|
Datta Ganpat Kumare
|
1819003WL015129
|
Datta Ganpat Kumare
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
DattaGanpatKumare
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-097-001/192
(PATHRI)
|
1819003000NRG23110720220193165
|
11/07/2022
|
Jaysing Ratansing Pawar
|
1819003WL015136
|
Jaysing Ratansing Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JaysingRatansingPawar
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-097-001/261
(PATHRI)
|
1819003000NRG23110720220193216
|
11/07/2022
|
Subhash Babarao Chavan
|
1819003WL015140
|
Subhash Babarao Chavan
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
SubhashBabaraoChavan
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-097-001/347
(PATHRI)
|
1819003000NRG23110720220193171
|
11/07/2022
|
Nursing Ratansing Pawar
|
1819003WL015136
|
Nursing Ratansing Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NursingRatansingPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003057NRG23110720220193529
|
11/07/2022
|
Namdev Bapurao Dhotarpalu
|
1819003WL015185
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NamdevBapuraoDhotarpalu
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003057NRG23110720220193407
|
11/07/2022
|
maroti vithal kendre
|
1819003WL015172
|
maroti vithal kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
marotivithalkendre
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-046-001/664
(BODHADI KH)
|
1819003057NRG23110720220193454
|
11/07/2022
|
Santosh Laxman Munde
|
1819003WL015177
|
Santosh Laxman Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshLaxmanMunde
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-046-001/785
(BODHADI KH)
|
1819003057NRG23110720220193422
|
11/07/2022
|
aruna ashok kendre
|
1819003WL015173
|
aruna ashok kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
arunaashokkendre
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-047-001/181
(THARA)
|
1819003057NRG23110720220193499
|
11/07/2022
|
laxman sambhaji dhokashe
|
1819003WL015181
|
laxman sambhaji dhokashe
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
laxmansambhajidhokashe
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003000NRG23110720220192775
|
11/07/2022
|
raju pundlik ramanboinwad
|
1819003WL015073
|
raju pundlik ramanboinwad
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
rajupundlikramanboinwad
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003000NRG23110720220192776
|
11/07/2022
|
reshma raju ramanboinwad
|
1819003WL015073
|
reshma raju ramanboinwad
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
reshmarajuramanboinwad
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23110720220192835
|
11/07/2022
|
Aashatai Bhagwan Sonkambale
|
1819003WL015078
|
Aashatai Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
AashataiBhagwanSonkambale
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23110720220192833
|
11/07/2022
|
Sunita Bhagwan Sonkambale
|
1819003WL015078
|
Sunita Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SunitaBhagwanSonkambale
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23110720220192834
|
11/07/2022
|
Vijay Bhagwan Sonkambale
|
1819003WL015078
|
Vijay Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
VijayBhagwanSonkambale
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-047-001/70
(THARA)
|
1819003057NRG23110720220193505
|
11/07/2022
|
Indrabai Mahadu Tarpe
|
1819003WL015181
|
Indrabai Mahadu Tarpe
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
IndrabaiMahaduTarpe
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-057-001/116
(KAMTHALA)
|
1819003000NRG23110720220193309
|
11/07/2022
|
Tukaram Limbaji Chavan
|
1819003WL015156
|
Tukaram Limbaji Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
TukaramLimbajiChavan
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-057-001/319
(KAMTHALA)
|
1819003057NRG23110720220193382
|
11/07/2022
|
Kishor Govind Jadhav
|
1819003WL015169
|
Kishor Govind Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
413428576
|
No Such Account
|
|
|
|
31
|
KINWAT
|
MH-19-003-057-001/319
(KAMTHALA)
|
1819003057NRG23110720220193383
|
11/07/2022
|
Sunita Kishor Jadhav
|
1819003WL015169
|
Sunita Kishor Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SunitaKishorJadhav
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-057-001/369
(KAMTHALA)
|
1819003000NRG23110720220193305
|
11/07/2022
|
anuradha baburao chaoudhari
|
1819003WL015155
|
anuradha baburao chaoudhari
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
anuradhababuraochaoudhari
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-057-001/382
(KAMTHALA)
|
1819003000NRG23110720220193306
|
11/07/2022
|
rekha tanaji gedam
|
1819003WL015155
|
rekha tanaji gedam
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
rekhatanajigedam
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-057-001/391
(KAMTHALA)
|
1819003000NRG23110720220193345
|
11/07/2022
|
Balaji Kamaji Karale
|
1819003WL015159
|
Balaji Kamaji Karale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BalajiKamajiKarale
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-057-001/391
(KAMTHALA)
|
1819003000NRG23110720220193346
|
11/07/2022
|
Josana Balaji Karale
|
1819003WL015159
|
Josana Balaji Karale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JosanaBalajiKarale
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-057-001/403
(KAMTHALA)
|
1819003000NRG23110720220193307
|
11/07/2022
|
Dilip Devrao Vetti
|
1819003WL015155
|
Dilip Devrao Vetti
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DilipDevraoVetti
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-057-001/414
(KAMTHALA)
|
1819003000NRG23110720220193364
|
11/07/2022
|
Khiru Dhuppa Jadhav
|
1819003WL015165
|
Khiru Dhuppa Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KhiruDhuppaJadhav
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-057-001/416
(KAMTHALA)
|
1819003000NRG23110720220193347
|
11/07/2022
|
Yashoda Sanjay Rathod
|
1819003WL015159
|
Yashoda Sanjay Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
YashodaSanjayRathod
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-057-001/434
(KAMTHALA)
|
1819003000NRG23110720220193348
|
11/07/2022
|
Vinod Mohan Jadhav
|
1819003WL015159
|
Vinod Mohan Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VinodMohanJadhav
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-057-001/441
(KAMTHALA)
|
1819003057NRG23110720220193377
|
11/07/2022
|
Pooja Vishnu Jadhav
|
1819003WL015167
|
Pooja Vishnu Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PoojaVishnuJadhav
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-057-001/441
(KAMTHALA)
|
1819003057NRG23110720220193376
|
11/07/2022
|
Vishnu Khiru Jadhav
|
1819003WL015167
|
Vishnu Khiru Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VishnuKhiruJadhav
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-057-001/5
(KAMTHALA)
|
1819003000NRG23110720220193311
|
11/07/2022
|
Namdev Rajaram Aattram
|
1819003WL015157
|
Namdev Rajaram Aattram
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NamdevRajaramAattram
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG23110720220193310
|
11/07/2022
|
Ashok Limbaji Chavan
|
1819003WL015156
|
Ashok Limbaji Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AshokLimbajiChavan
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-057-001/85
(KAMTHALA)
|
1819003000NRG23110720220193308
|
11/07/2022
|
Sandeep Ashok Chavan
|
1819003WL015155
|
Sandeep Ashok Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SandeepAshokChavan
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-057-002/1
(KAMTHALA)
|
1819003000NRG23110720220193367
|
11/07/2022
|
Sunita Vinod Pawar
|
1819003WL015165
|
Sunita Vinod Pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SunitaVinodPawar
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-057-002/1
(KAMTHALA)
|
1819003000NRG23110720220193366
|
11/07/2022
|
Vinod Bapurao Pawar
|
1819003WL015165
|
Vinod Bapurao Pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VinodBapuraoPawar
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-058-001/110
(GHOTI)
|
1819003000NRG23110720220193238
|
11/07/2022
|
Kavita Pandit Khare
|
1819003WL015143
|
Kavita Pandit Khare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KavitaPanditKhare
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-058-001/118
(GHOTI)
|
1819003000NRG23110720220193239
|
11/07/2022
|
Prabhavati Nagorao Dubhate
|
1819003WL015143
|
Prabhavati Nagorao Dubhate
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrabhavatiNagoraoDubhate
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-058-001/240
(GHOTI)
|
1819003000NRG23110720220193295
|
11/07/2022
|
Anusaya Santoba Wadpatre
|
1819003WL015152
|
Anusaya Santoba Wadpatre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnusayaSantobaWadpatre
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-058-001/240
(GHOTI)
|
1819003000NRG23110720220193294
|
11/07/2022
|
Santoba Sambha Wadpatre
|
1819003WL015152
|
Santoba Sambha Wadpatre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantobaSambhaWadpatre
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-058-001/250
(GHOTI)
|
1819003000NRG23110720220193303
|
11/07/2022
|
swati vinod pawar
|
1819003WL015154
|
swati vinod pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
swativinodpawar
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-058-001/250
(GHOTI)
|
1819003000NRG23110720220193302
|
11/07/2022
|
vinod madhav pawar
|
1819003WL015154
|
vinod madhav pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
vinodmadhavpawar
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-058-001/353
(GHOTI)
|
1819003000NRG23110720220193242
|
11/07/2022
|
Ashok Nagorao Meshram
|
1819003WL015144
|
Ashok Nagorao Meshram
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AshokNagoraoMeshram
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-058-001/353
(GHOTI)
|
1819003000NRG23110720220193243
|
11/07/2022
|
Rajendra Nagorao Meshram
|
1819003WL015144
|
Rajendra Nagorao Meshram
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RajendraNagoraoMeshram
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-058-001/78
(GHOTI)
|
1819003000NRG23110720220193304
|
11/07/2022
|
Joti Balaji Pawar
|
1819003WL015154
|
Joti Balaji Pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JotiBalajiPawar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-058-001/85
(GHOTI)
|
1819003000NRG23110720220193296
|
11/07/2022
|
Gangadhar Martoi Vadhai
|
1819003WL015152
|
Gangadhar Martoi Vadhai
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangadharMartoiVadhai
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-058-001/85
(GHOTI)
|
1819003000NRG23110720220193297
|
11/07/2022
|
Vanda ganadhar
|
1819003WL015152
|
Vanda ganadhar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
Vandaganadhar
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-063-001/201
(AMBADI)
|
1819003057NRG23110720220193579
|
11/07/2022
|
Ashok Gopalu Pedikewar
|
1819003WL015191
|
Ashok Gopalu Pedikewar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AshokGopaluPedikewar
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-063-001/201
(AMBADI)
|
1819003057NRG23110720220193580
|
11/07/2022
|
Padama Ashok Pedipeliwar
|
1819003WL015191
|
Padama Ashok Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PadamaAshokPedipeliwar
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-063-001/203
(AMBADI)
|
1819003057NRG23110720220193582
|
11/07/2022
|
Radhabai Santosh Pedipeliwar
|
1819003WL015191
|
Radhabai Santosh Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RadhabaiSantoshPedipeliwar
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-063-001/203
(AMBADI)
|
1819003057NRG23110720220193581
|
11/07/2022
|
santosh gopalu pedikotawar
|
1819003WL015191
|
santosh gopalu pedikotawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
santoshgopalupedikotawar
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-064-001/196
(AMBADITANDA)
|
1819003057NRG23110720220193587
|
11/07/2022
|
Shamrao Mahadu Yerme
|
1819003WL015191
|
Shamrao Mahadu Yerme
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShamraoMahaduYerme
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-064-001/197
(AMBADITANDA)
|
1819003057NRG23110720220193588
|
11/07/2022
|
Bharat Shamrao Yerme
|
1819003WL015191
|
Bharat Shamrao Yerme
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BharatShamraoYerme
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG23110720220192342
|
11/07/2022
|
Shivnanda Devling Swami
|
1819003WL015031
|
Shivnanda Devling Swami
|
00415
|
SBIN0020057
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShivnandaDevlingSwami
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-136-001/115
(BENDI TANDA)
|
1819003057NRG23110720220193384
|
11/07/2022
|
Santosh Gobara Pawar
|
1819003WL015170
|
Santosh Gobara Pawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshGobaraPawar
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-136-001/125
(BENDI TANDA)
|
1819003057NRG23110720220193386
|
11/07/2022
|
Kalabai Shesherao Jadhav
|
1819003WL015170
|
Kalabai Shesherao Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KalabaiShesheraoJadhav
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-136-001/125
(BENDI TANDA)
|
1819003057NRG23110720220193385
|
11/07/2022
|
Shesherao Kaniranm Jadhav
|
1819003WL015170
|
Shesherao Kaniranm Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShesheraoKaniranmJadhav
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-136-001/13
(BENDI TANDA)
|
1819003057NRG23110720220193387
|
11/07/2022
|
Udaram Nama Rathod
|
1819003WL015170
|
Udaram Nama Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
UdaramNamaRathod
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-136-001/140
(BENDI TANDA)
|
1819003057NRG23110720220193388
|
11/07/2022
|
Rupsing Fattu Jadhav
|
1819003WL015170
|
Rupsing Fattu Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RupsingFattuJadhav
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-136-001/235
(BENDI TANDA)
|
1819003057NRG23110720220193390
|
11/07/2022
|
Devidas Narayan RAthod
|
1819003WL015170
|
Devidas Narayan RAthod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DevidasNarayanRAthod
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-136-001/235
(BENDI TANDA)
|
1819003057NRG23110720220193391
|
11/07/2022
|
Kavita Devidas Rathod
|
1819003WL015170
|
Kavita Devidas Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KavitaDevidasRathod
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-136-001/271
(BENDI TANDA)
|
1819003057NRG23110720220193392
|
11/07/2022
|
Ramesh Bhurao Jadhav
|
1819003WL015170
|
Ramesh Bhurao Jadhav
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RameshBhuraoJadhav
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-136-001/280
(BENDI TANDA)
|
1819003057NRG23110720220193393
|
11/07/2022
|
Uttam Anandrao Rathod
|
1819003WL015170
|
Uttam Anandrao Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
UttamAnandraoRathod
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003057NRG23110720220193395
|
11/07/2022
|
Lalita Rangrao Rathod
|
1819003WL015171
|
Lalita Rangrao Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LalitaRangraoRathod
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-136-001/44
(BENDI TANDA)
|
1819003057NRG23110720220193394
|
11/07/2022
|
Rangrao Kashiram Rathod
|
1819003WL015171
|
Rangrao Kashiram Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RangraoKashiramRathod
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-136-001/64
(BENDI TANDA)
|
1819003057NRG23110720220193396
|
11/07/2022
|
Devkabai Charan Rathod
|
1819003WL015171
|
Devkabai Charan Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DevkabaiCharanRathod
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-136-001/65
(BENDI TANDA)
|
1819003057NRG23110720220193397
|
11/07/2022
|
Prakash Mangu Rathod
|
1819003WL015171
|
Prakash Mangu Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrakashManguRathod
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-136-001/66
(BENDI TANDA)
|
1819003057NRG23110720220193403
|
11/07/2022
|
Avika Babulal Rathod
|
1819003WL015171
|
Avika Babulal Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AvikaBabulalRathod
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-136-001/66
(BENDI TANDA)
|
1819003057NRG23110720220193401
|
11/07/2022
|
Pooja Babulal Rathod
|
1819003WL015171
|
Pooja Babulal Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PoojaBabulalRathod
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-136-001/66
(BENDI TANDA)
|
1819003057NRG23110720220193402
|
11/07/2022
|
Swati Babulal Rathod
|
1819003WL015171
|
Swati Babulal Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SwatiBabulalRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98072
|
98072
|
|
|
|
|
|
|
|
|
81
|
KINWAT
|
MH-19-003-104-001/109
(DUNDRA)
|
1819003057NRG23110720220193459
|
11/07/2022
|
Gajanan Ramaya Tumawar
|
1819003WL015178
|
Gajanan Ramaya Tumawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GajananRamayaTumawar
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-104-001/149
(DUNDRA)
|
1819003057NRG23110720220193460
|
11/07/2022
|
Kavita Ambadas Khamankar
|
1819003WL015178
|
Kavita Ambadas Khamankar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KavitaAmbadasKhamankar
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003057NRG23110720220193462
|
11/07/2022
|
Sangita Shriniwas Sunkarwar
|
1819003WL015178
|
Sangita Shriniwas Sunkarwar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SangitaShriniwasSunkarwar
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-104-001/171
(DUNDRA)
|
1819003057NRG23110720220193461
|
11/07/2022
|
Shriniwas Bhumanna Sunkarwar
|
1819003WL015178
|
Shriniwas Bhumanna Sunkarwar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShriniwasBhumannaSunkarwar
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-104-001/213
(DUNDRA)
|
1819003057NRG23110720220193464
|
11/07/2022
|
Bebi Dattatrey Ingole
|
1819003WL015178
|
Bebi Dattatrey Ingole
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BebiDattatreyIngole
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-104-001/213
(DUNDRA)
|
1819003057NRG23110720220193463
|
11/07/2022
|
Dattatrey Tukaram Ingole
|
1819003WL015178
|
Dattatrey Tukaram Ingole
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DattatreyTukaramIngole
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-104-001/220
(DUNDRA)
|
1819003057NRG23110720220193465
|
11/07/2022
|
Subhash Tukaram Ingole
|
1819003WL015178
|
Subhash Tukaram Ingole
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SubhashTukaramIngole
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-104-001/91
(DUNDRA)
|
1819003057NRG23110720220193467
|
11/07/2022
|
Ramesh Shivana Denewar
|
1819003WL015178
|
Ramesh Shivana Denewar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RameshShivanaDenewar
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-104-001/91
(DUNDRA)
|
1819003057NRG23110720220193468
|
11/07/2022
|
Vanita Ramesh Denewar
|
1819003WL015178
|
Vanita Ramesh Denewar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VanitaRameshDenewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
90
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003057NRG23110720220193533
|
11/07/2022
|
Anuradha Satish Dahefale
|
1819003WL015185
|
Anuradha Satish Dahefale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnuradhaSatishDahefale
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-045-001/6599
(PARDI KH)
|
1819003057NRG23110720220193536
|
11/07/2022
|
Prakash Sudarshan Dahifale
|
1819003WL015185
|
Prakash Sudarshan Dahifale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrakashSudarshanDahifale
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-045-001/6599
(PARDI KH)
|
1819003057NRG23110720220193537
|
11/07/2022
|
Sharda Sudarshan Dahefale
|
1819003WL015185
|
Sharda Sudarshan Dahefale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShardaSudarshanDahefale
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003057NRG23110720220193404
|
11/07/2022
|
Pralhad Venkati Darade
|
1819003WL015172
|
Pralhad Venkati Darade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PralhadVenkatiDarade
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-046-001/292
(BODHADI KH)
|
1819003057NRG23110720220193439
|
11/07/2022
|
Chandrakant Keshavrao Munde
|
1819003WL015176
|
Chandrakant Keshavrao Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandrakantKeshavraoMunde
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-046-001/546
(BODHADI KH)
|
1819003057NRG23110720220193418
|
11/07/2022
|
Mankarna Rajendra Munde
|
1819003WL015173
|
Mankarna Rajendra Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MankarnaRajendraMunde
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-046-001/546
(BODHADI KH)
|
1819003057NRG23110720220193419
|
11/07/2022
|
Nitin Rajendra Munde
|
1819003WL015173
|
Nitin Rajendra Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NitinRajendraMunde
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003057NRG23110720220193409
|
11/07/2022
|
Adika Nagnath Kendre
|
1819003WL015172
|
Adika Nagnath Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AdikaNagnathKendre
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003057NRG23110720220193410
|
11/07/2022
|
Dhanraj Madhav Munde
|
1819003WL015172
|
Dhanraj Madhav Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DhanrajMadhavMunde
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003057NRG23110720220193411
|
11/07/2022
|
Sharda Dhanraj Munde
|
1819003WL015172
|
Sharda Dhanraj Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShardaDhanrajMunde
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-046-001/787
(BODHADI KH)
|
1819003057NRG23110720220193412
|
11/07/2022
|
Ramesh Shivaram Ghuge
|
1819003WL015172
|
Ramesh Shivaram Ghuge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RameshShivaramGhuge
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-047-001/2099
(THARA)
|
1819003000NRG23110720220192830
|
11/07/2022
|
Sanju Pundlik Ramboinwad
|
1819003WL015078
|
Sanju Pundlik Ramboinwad
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SanjuPundlikRamboinwad
|
(000000)
|
|
102
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23110720220192771
|
11/07/2022
|
Srikant Adelu Lokhande
|
1819003WL015072
|
Srikant Adelu Lokhande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SrikantAdeluLokhande
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-061-001/135
(DHAMANDARI)
|
1819003057NRG23110720220193552
|
11/07/2022
|
Pawan Ashok Jadhav
|
1819003WL015187
|
Pawan Ashok Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PawanAshokJadhav
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-061-001/155
(DHAMANDARI)
|
1819003057NRG23110720220193553
|
11/07/2022
|
Abhay Ishwar Jadhav
|
1819003WL015187
|
Abhay Ishwar Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AbhayIshwarJadhav
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-061-001/159
(DHAMANDARI)
|
1819003057NRG23110720220193554
|
11/07/2022
|
Pramod Ramchandra Chavan
|
1819003WL015187
|
Pramod Ramchandra Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PramodRamchandraChavan
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-083-001/217
(UMRI B)
|
1819003000NRG23110720220193019
|
11/07/2022
|
Anjana Gautam Umare
|
1819003WL015107
|
Anjana Gautam Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnjanaGautamUmare
|
(000000)
|
|
107
|
KINWAT
|
MH-19-003-124-001/100
(RAJGAD TANDA)
|
1819003000NRG23110720220192372
|
11/07/2022
|
Sambhaji Vishawanath Karale
|
1819003WL015035
|
Sambhaji Vishawanath Karale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
SambhajiVishawanathKarale
|
(000000)
|
|
108
|
KINWAT
|
MH-19-003-124-001/100
(RAJGAD TANDA)
|
1819003000NRG23110720220192373
|
11/07/2022
|
Satyabhamabai Sambhaji Karale
|
1819003WL015035
|
Satyabhamabai Sambhaji Karale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
SatyabhamabaiSambhajiKarale
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-124-001/109
(RAJGAD TANDA)
|
1819003000NRG23110720220192375
|
11/07/2022
|
Anusaya Kailash Rathod
|
1819003WL015035
|
Anusaya Kailash Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnusayaKailashRathod
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-124-001/109
(RAJGAD TANDA)
|
1819003000NRG23110720220192374
|
11/07/2022
|
Kailash Bapurao Rathod
|
1819003WL015035
|
Kailash Bapurao Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
KailashBapuraoRathod
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG23110720220192357
|
11/07/2022
|
Balaji Kishan Kotule
|
1819003WL015033
|
Balaji Kishan Kotule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
BalajiKishanKotule
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG23110720220192356
|
11/07/2022
|
Chandracala Kishan Kotule
|
1819003WL015033
|
Chandracala Kishan Kotule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandracalaKishanKotule
|
(000000)
|
|
113
|
KINWAT
|
MH-19-003-124-001/173
(RAJGAD TANDA)
|
1819003000NRG23110720220192376
|
11/07/2022
|
Ratnabai Vishanu Rathod
|
1819003WL015035
|
Ratnabai Vishanu Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
RatnabaiVishanuRathod
|
(000000)
|
|
114
|
KINWAT
|
MH-19-003-124-001/174
(RAJGAD TANDA)
|
1819003000NRG23110720220192339
|
11/07/2022
|
Punit Vasant Rathod
|
1819003WL015031
|
Punit Vasant Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PunitVasantRathod
|
(000000)
|
|
115
|
KINWAT
|
MH-19-003-124-001/176
(RAJGAD TANDA)
|
1819003000NRG23110720220192340
|
11/07/2022
|
Pravina Devidas Rathod
|
1819003WL015031
|
Pravina Devidas Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PravinaDevidasRathod
|
(000000)
|
|
116
|
KINWAT
|
MH-19-003-124-001/178
(RAJGAD TANDA)
|
1819003000NRG23110720220192377
|
11/07/2022
|
Ganita Dasarath Rathod
|
1819003WL015035
|
Ganita Dasarath Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
GanitaDasarathRathod
|
(000000)
|
|
117
|
KINWAT
|
MH-19-003-124-001/180
(RAJGAD TANDA)
|
1819003000NRG23110720220192378
|
11/07/2022
|
Chandrasing Narsing Rathod
|
1819003WL015035
|
Chandrasing Narsing Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandrasingNarsingRathod
|
(000000)
|
|
118
|
KINWAT
|
MH-19-003-124-001/180
(RAJGAD TANDA)
|
1819003000NRG23110720220192379
|
11/07/2022
|
Priti Chandrasing Rathod
|
1819003WL015035
|
Priti Chandrasing Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PritiChandrasingRathod
|
(000000)
|
|
119
|
KINWAT
|
MH-19-003-124-001/1829
(RAJGAD TANDA)
|
1819003000NRG23110720220192341
|
11/07/2022
|
Uttam Ganpat Raut
|
1819003WL015031
|
Uttam Ganpat Raut
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
UttamGanpatRaut
|
(000000)
|
|
120
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG23110720220192343
|
11/07/2022
|
Naresh Devling Swami
|
1819003WL015031
|
Naresh Devling Swami
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
NareshDevlingSwami
|
(000000)
|
|
121
|
KINWAT
|
MH-19-003-124-001/1837
(RAJGAD TANDA)
|
1819003000NRG23110720220192359
|
11/07/2022
|
Rekha Sahadat Martale
|
1819003WL015033
|
Rekha Sahadat Martale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
RekhaSahadatMartale
|
(000000)
|
|
122
|
KINWAT
|
MH-19-003-124-001/1838
(RAJGAD TANDA)
|
1819003000NRG23110720220192380
|
11/07/2022
|
Jotana Pandurang Rathod
|
1819003WL015035
|
Jotana Pandurang Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
JotanaPandurangRathod
|
(000000)
|
|
123
|
KINWAT
|
MH-19-003-124-001/1838
(RAJGAD TANDA)
|
1819003000NRG23110720220192360
|
11/07/2022
|
Pandurang Narsing Rathod
|
1819003WL015033
|
Pandurang Narsing Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PandurangNarsingRathod
|
(000000)
|
|
124
|
KINWAT
|
MH-19-003-124-001/1845
(RAJGAD TANDA)
|
1819003000NRG23110720220192381
|
11/07/2022
|
Vijay Hanmantu Chincholkar
|
1819003WL015035
|
Vijay Hanmantu Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
VijayHanmantuChincholkar
|
(000000)
|
|
125
|
KINWAT
|
MH-19-003-124-001/1854
(RAJGAD TANDA)
|
1819003000NRG23110720220192382
|
11/07/2022
|
Lingu Ramu Waghamare
|
1819003WL015035
|
Lingu Ramu Waghamare
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
LinguRamuWaghamare
|
(000000)
|
|
126
|
KINWAT
|
MH-19-003-124-001/1854
(RAJGAD TANDA)
|
1819003000NRG23110720220192383
|
11/07/2022
|
Shobha Lingu Waghamare
|
1819003WL015035
|
Shobha Lingu Waghamare
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShobhaLinguWaghamare
|
(000000)
|
|
127
|
KINWAT
|
MH-19-003-124-001/1857
(RAJGAD TANDA)
|
1819003000NRG23110720220192361
|
11/07/2022
|
Pirubai Venkati Pawar
|
1819003WL015033
|
Pirubai Venkati Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PirubaiVenkatiPawar
|
(000000)
|
|
128
|
KINWAT
|
MH-19-003-124-001/1897
(RAJGAD TANDA)
|
1819003000NRG23110720220192362
|
11/07/2022
|
Sapana Ganesh Chincholkar
|
1819003WL015033
|
Sapana Ganesh Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
SapanaGaneshChincholkar
|
(000000)
|
|
129
|
KINWAT
|
MH-19-003-124-001/1898
(RAJGAD TANDA)
|
1819003000NRG23110720220192344
|
11/07/2022
|
Vanmala Balaji Ugale
|
1819003WL015031
|
Vanmala Balaji Ugale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
VanmalaBalajiUgale
|
(000000)
|
|
130
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG23110720220192363
|
11/07/2022
|
Alka Digambar Jadhav
|
1819003WL015033
|
Alka Digambar Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
AlkaDigambarJadhav
|
(000000)
|
|
131
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG23110720220192345
|
11/07/2022
|
Balaji Digambar Jadhav
|
1819003WL015031
|
Balaji Digambar Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
BalajiDigambarJadhav
|
(000000)
|
|
132
|
KINWAT
|
MH-19-003-124-001/21
(RAJGAD TANDA)
|
1819003000NRG23110720220192384
|
11/07/2022
|
Balaji Vishawanath Karale
|
1819003WL015035
|
Balaji Vishawanath Karale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
BalajiVishawanathKarale
|
(000000)
|
|
133
|
KINWAT
|
MH-19-003-124-001/21
(RAJGAD TANDA)
|
1819003000NRG23110720220192385
|
11/07/2022
|
Sunita Balaji Karale
|
1819003WL015035
|
Sunita Balaji Karale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
SunitaBalajiKarale
|
(000000)
|
|
134
|
KINWAT
|
MH-19-003-124-001/211
(RAJGAD TANDA)
|
1819003000NRG23110720220192387
|
11/07/2022
|
Indubai Rohidas Pawar
|
1819003WL015035
|
Indubai Rohidas Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
IndubaiRohidasPawar
|
(000000)
|
|
135
|
KINWAT
|
MH-19-003-124-001/217
(RAJGAD TANDA)
|
1819003000NRG23110720220192365
|
11/07/2022
|
Jaganatha Hanmantu Chincholkar
|
1819003WL015033
|
Jaganatha Hanmantu Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
JaganathaHanmantuChincholkar
|
(000000)
|
|
136
|
KINWAT
|
MH-19-003-124-001/226
(RAJGAD TANDA)
|
1819003000NRG23110720220192388
|
11/07/2022
|
Narsing Yalapa Chincholkar
|
1819003WL015035
|
Narsing Yalapa Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
NarsingYalapaChincholkar
|
(000000)
|
|
137
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG23110720220192366
|
11/07/2022
|
madhav dashrath mede
|
1819003WL015033
|
madhav dashrath mede
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
madhavdashrathmede
|
(000000)
|
|
138
|
KINWAT
|
MH-19-003-124-001/25
(RAJGAD TANDA)
|
1819003000NRG23110720220192347
|
11/07/2022
|
nandabai narayan katkade
|
1819003WL015031
|
nandabai narayan katkade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
nandabainarayankatkade
|
(000000)
|
|
139
|
KINWAT
|
MH-19-003-124-001/29
(RAJGAD TANDA)
|
1819003000NRG23110720220192367
|
11/07/2022
|
Aakash Ramesh Dube
|
1819003WL015033
|
Aakash Ramesh Dube
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
AakashRameshDube
|
(000000)
|
|
140
|
KINWAT
|
MH-19-003-124-001/509
(RAJGAD TANDA)
|
1819003000NRG23110720220192389
|
11/07/2022
|
Gangubai Masu Pawar
|
1819003WL015035
|
Gangubai Masu Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangubaiMasuPawar
|
(000000)
|
|
141
|
KINWAT
|
MH-19-003-124-001/543
(RAJGAD TANDA)
|
1819003000NRG23110720220192390
|
11/07/2022
|
Prakash Shankar Gore
|
1819003WL015035
|
Prakash Shankar Gore
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrakashShankarGore
|
(000000)
|
|
142
|
KINWAT
|
MH-19-003-124-001/568
(RAJGAD TANDA)
|
1819003000NRG23110720220192349
|
11/07/2022
|
Manisha Nakul Pawar
|
1819003WL015031
|
Manisha Nakul Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
ManishaNakulPawar
|
(000000)
|
|
143
|
KINWAT
|
MH-19-003-124-001/83
(RAJGAD TANDA)
|
1819003000NRG23110720220192370
|
11/07/2022
|
Jaishri Maroti Jadhav
|
1819003WL015033
|
Jaishri Maroti Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/08/2022
|
|
413428576
|
|
JaishriMarotiJadhav
|
(000000)
|
|
144
|
KINWAT
|
MH-19-003-136-001/65
(BENDI TANDA)
|
1819003057NRG23110720220193398
|
11/07/2022
|
Sulabai Prakash Rathod
|
1819003WL015171
|
Sulabai Prakash Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SulabaiPrakashRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85880
|
85880
|
|
|
|
|
|
|
|
|
145
|
KINWAT
|
MH-19-003-045-001/6549
(PARDI KH)
|
1819003057NRG23110720220193519
|
11/07/2022
|
Limbaji Sudam Munde
|
1819003WL015183
|
Limbaji Sudam Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LimbajiSudamMunde
|
(000000)
|
|
146
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003057NRG23110720220193531
|
11/07/2022
|
Balaji Bhadrivishal dahifode
|
1819003WL015185
|
Balaji Bhadrivishal dahifode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BalajiBhadrivishaldahifode
|
(000000)
|
|
147
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003057NRG23110720220193532
|
11/07/2022
|
Satisha Bhadrivishal Dahefale
|
1819003WL015185
|
Satisha Bhadrivishal Dahefale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SatishaBhadrivishalDahefale
|
(000000)
|
|
148
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003057NRG23110720220193534
|
11/07/2022
|
Mayabai Suresh Dahifale
|
1819003WL015185
|
Mayabai Suresh Dahifale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MayabaiSureshDahifale
|
(000000)
|
|
149
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003057NRG23110720220193535
|
11/07/2022
|
Nagnath Suresh Dahefale
|
1819003WL015185
|
Nagnath Suresh Dahefale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NagnathSureshDahefale
|
(000000)
|
|
150
|
KINWAT
|
MH-19-003-045-001/900
(PARDI KH)
|
1819003057NRG23110720220193538
|
11/07/2022
|
sagarbai nandkumar dahifale
|
1819003WL015185
|
sagarbai nandkumar dahifale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
sagarbainandkumardahifale
|
(000000)
|
|
151
|
KINWAT
|
MH-19-003-046-001/152
(BODHADI KH)
|
1819003057NRG23110720220193406
|
11/07/2022
|
Deubai Govindrao Kharaode
|
1819003WL015172
|
Deubai Govindrao Kharaode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DeubaiGovindraoKharaode
|
(000000)
|
|
152
|
KINWAT
|
MH-19-003-046-001/152
(BODHADI KH)
|
1819003057NRG23110720220193405
|
11/07/2022
|
Govindrao Ravaji Kharode
|
1819003WL015172
|
Govindrao Ravaji Kharode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GovindraoRavajiKharode
|
(000000)
|
|
153
|
KINWAT
|
MH-19-003-046-001/525
(BODHADI KH)
|
1819003057NRG23110720220193413
|
11/07/2022
|
nagnath Dnyandev Murkute
|
1819003WL015173
|
nagnath Dnyandev Murkute
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
nagnathDnyandevMurkute
|
(000000)
|
|
154
|
KINWAT
|
MH-19-003-046-001/525
(BODHADI KH)
|
1819003057NRG23110720220193414
|
11/07/2022
|
Sharda Nagnath Murkute
|
1819003WL015173
|
Sharda Nagnath Murkute
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShardaNagnathMurkute
|
(000000)
|
|
155
|
KINWAT
|
MH-19-003-046-001/535
(BODHADI KH)
|
1819003057NRG23110720220193442
|
11/07/2022
|
Meenabai Nagnath Kendre
|
1819003WL015176
|
Meenabai Nagnath Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MeenabaiNagnathKendre
|
(000000)
|
|
156
|
KINWAT
|
MH-19-003-046-001/544
(BODHADI KH)
|
1819003057NRG23110720220193450
|
11/07/2022
|
gayabai keshav fad
|
1819003WL015177
|
gayabai keshav fad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
gayabaikeshavfad
|
(000000)
|
|
157
|
KINWAT
|
MH-19-003-046-001/544
(BODHADI KH)
|
1819003057NRG23110720220193449
|
11/07/2022
|
keshav uttam fad
|
1819003WL015177
|
keshav uttam fad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
keshavuttamfad
|
(000000)
|
|
158
|
KINWAT
|
MH-19-003-046-001/546
(BODHADI KH)
|
1819003057NRG23110720220193420
|
11/07/2022
|
Prashnat Rajendra Kendre
|
1819003WL015173
|
Prashnat Rajendra Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrashnatRajendraKendre
|
(000000)
|
|
159
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003057NRG23110720220193443
|
11/07/2022
|
Nagnath Maroti Kendre
|
1819003WL015176
|
Nagnath Maroti Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NagnathMarotiKendre
|
(000000)
|
|
160
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003057NRG23110720220193408
|
11/07/2022
|
Yamunabai maroti kendre
|
1819003WL015172
|
Yamunabai maroti kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
Yamunabaimarotikendre
|
(000000)
|
|
161
|
KINWAT
|
MH-19-003-046-001/568
(BODHADI KH)
|
1819003057NRG23110720220193452
|
11/07/2022
|
Shrikant Shivaji Munde
|
1819003WL015177
|
Shrikant Shivaji Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShrikantShivajiMunde
|
(000000)
|
|
162
|
KINWAT
|
MH-19-003-046-001/568
(BODHADI KH)
|
1819003057NRG23110720220193451
|
11/07/2022
|
Vishal Shivaji Munde
|
1819003WL015177
|
Vishal Shivaji Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VishalShivajiMunde
|
(000000)
|
|
163
|
KINWAT
|
MH-19-003-046-001/593
(BODHADI KH)
|
1819003057NRG23110720220193424
|
11/07/2022
|
Pandurang Tukaram Munde
|
1819003WL015174
|
Pandurang Tukaram Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PandurangTukaramMunde
|
(000000)
|
|
164
|
KINWAT
|
MH-19-003-046-001/616
(BODHADI KH)
|
1819003057NRG23110720220193444
|
11/07/2022
|
Maya Narayan Munde
|
1819003WL015176
|
Maya Narayan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MayaNarayanMunde
|
(000000)
|
|
165
|
KINWAT
|
MH-19-003-046-001/617
(BODHADI KH)
|
1819003057NRG23110720220193453
|
11/07/2022
|
Suryakant Kishanrao Fad
|
1819003WL015177
|
Suryakant Kishanrao Fad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SuryakantKishanraoFad
|
(000000)
|
|
166
|
KINWAT
|
MH-19-003-046-001/664
(BODHADI KH)
|
1819003057NRG23110720220193455
|
11/07/2022
|
Santosh Santosh Munde
|
1819003WL015177
|
Santosh Santosh Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshSantoshMunde
|
(000000)
|
|
167
|
KINWAT
|
MH-19-003-046-001/680
(BODHADI KH)
|
1819003057NRG23110720220193428
|
11/07/2022
|
Nirguna Rama Munde
|
1819003WL015174
|
Nirguna Rama Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NirgunaRamaMunde
|
(000000)
|
|
168
|
KINWAT
|
MH-19-003-046-001/680
(BODHADI KH)
|
1819003057NRG23110720220193427
|
11/07/2022
|
Rama Pandurang Munde
|
1819003WL015174
|
Rama Pandurang Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RamaPandurangMunde
|
(000000)
|
|
169
|
KINWAT
|
MH-19-003-046-001/682
(BODHADI KH)
|
1819003057NRG23110720220193430
|
11/07/2022
|
Laxmibai Prabhakar Munde
|
1819003WL015174
|
Laxmibai Prabhakar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmibaiPrabhakarMunde
|
(000000)
|
|
170
|
KINWAT
|
MH-19-003-046-001/682
(BODHADI KH)
|
1819003057NRG23110720220193429
|
11/07/2022
|
Prabhakar Kishan Munde
|
1819003WL015174
|
Prabhakar Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrabhakarKishanMunde
|
(000000)
|
|
171
|
KINWAT
|
MH-19-003-046-001/722
(BODHADI KH)
|
1819003057NRG23110720220193456
|
11/07/2022
|
Tirupati Nivruti Fad
|
1819003WL015177
|
Tirupati Nivruti Fad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
TirupatiNivrutiFad
|
(000000)
|
|
172
|
KINWAT
|
MH-19-003-046-001/782
(BODHADI KH)
|
1819003057NRG23110720220193446
|
11/07/2022
|
Archana Suhash Munde
|
1819003WL015176
|
Archana Suhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ArchanaSuhashMunde
|
(000000)
|
|
173
|
KINWAT
|
MH-19-003-046-001/782
(BODHADI KH)
|
1819003057NRG23110720220193445
|
11/07/2022
|
Suhash Rajendra Munde
|
1819003WL015176
|
Suhash Rajendra Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SuhashRajendraMunde
|
(000000)
|
|
174
|
KINWAT
|
MH-19-003-046-001/783
(BODHADI KH)
|
1819003057NRG23110720220193447
|
11/07/2022
|
Ramkishan Venkati Munde
|
1819003WL015176
|
Ramkishan Venkati Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RamkishanVenkatiMunde
|
(000000)
|
|
175
|
KINWAT
|
MH-19-003-046-001/783
(BODHADI KH)
|
1819003057NRG23110720220193448
|
11/07/2022
|
Salabai Ramkishan Munde
|
1819003WL015176
|
Salabai Ramkishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SalabaiRamkishanMunde
|
(000000)
|
|
176
|
KINWAT
|
MH-19-003-046-001/784
(BODHADI KH)
|
1819003057NRG23110720220193458
|
11/07/2022
|
Kavita Nagnath Munde
|
1819003WL015177
|
Kavita Nagnath Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KavitaNagnathMunde
|
(000000)
|
|
177
|
KINWAT
|
MH-19-003-046-001/784
(BODHADI KH)
|
1819003057NRG23110720220193457
|
11/07/2022
|
Nagnath Laxman Munde
|
1819003WL015177
|
Nagnath Laxman Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NagnathLaxmanMunde
|
(000000)
|
|
178
|
KINWAT
|
MH-19-003-046-001/785
(BODHADI KH)
|
1819003057NRG23110720220193421
|
11/07/2022
|
Ashok Maroti Kendre
|
1819003WL015173
|
Ashok Maroti Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AshokMarotiKendre
|
(000000)
|
|
179
|
KINWAT
|
MH-19-003-047-001/134
(THARA)
|
1819003000NRG23110720220192836
|
11/07/2022
|
sandip ashok gadekar
|
1819003WL015079
|
sandip ashok gadekar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
sandipashokgadekar
|
(000000)
|
|
180
|
KINWAT
|
MH-19-003-047-001/147
(THARA)
|
1819003000NRG23110720220192697
|
11/07/2022
|
Raghunath Gorsing Dhirbase
|
1819003WL015065
|
Raghunath Gorsing Dhirbase
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
RaghunathGorsingDhirbase
|
(000000)
|
|
181
|
KINWAT
|
MH-19-003-047-001/147
(THARA)
|
1819003000NRG23110720220192698
|
11/07/2022
|
Sundarbai Raghunath Dhirbase
|
1819003WL015065
|
Sundarbai Raghunath Dhirbase
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SundarbaiRaghunathDhirbase
|
(000000)
|
|
182
|
KINWAT
|
MH-19-003-047-001/15
(THARA)
|
1819003057NRG23110720220193498
|
11/07/2022
|
Sakubai Pundalik Udhare
|
1819003WL015181
|
Sakubai Pundalik Udhare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SakubaiPundalikUdhare
|
(000000)
|
|
183
|
KINWAT
|
MH-19-003-047-001/181
(THARA)
|
1819003057NRG23110720220193500
|
11/07/2022
|
Gangasagar Laxman Bhokase
|
1819003WL015181
|
Gangasagar Laxman Bhokase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangasagarLaxmanBhokase
|
(000000)
|
|
184
|
KINWAT
|
MH-19-003-047-001/196
(THARA)
|
1819003000NRG23110720220192794
|
11/07/2022
|
Ananda Jalbaji Markulwar
|
1819003WL015076
|
Ananda Jalbaji Markulwar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnandaJalbajiMarkulwar
|
(000000)
|
|
185
|
KINWAT
|
MH-19-003-047-001/196
(THARA)
|
1819003000NRG23110720220192795
|
11/07/2022
|
Ratanbai Ananda Markulwar
|
1819003WL015076
|
Ratanbai Ananda Markulwar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
RatanbaiAnandaMarkulwar
|
(000000)
|
|
186
|
KINWAT
|
MH-19-003-047-001/2042
(THARA)
|
1819003000NRG23110720220192753
|
11/07/2022
|
Mahananda Gangadhar Dhole
|
1819003WL015069
|
Mahananda Gangadhar Dhole
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
MahanandaGangadharDhole
|
(000000)
|
|
187
|
KINWAT
|
MH-19-003-047-001/2059
(THARA)
|
1819003057NRG23110720220193502
|
11/07/2022
|
sunita anand chakote
|
1819003WL015181
|
sunita anand chakote
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
sunitaanandchakote
|
(000000)
|
|
188
|
KINWAT
|
MH-19-003-047-001/2085
(THARA)
|
1819003000NRG23110720220192774
|
11/07/2022
|
Anita Kailash More
|
1819003WL015073
|
Anita Kailash More
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnitaKailashMore
|
(000000)
|
|
189
|
KINWAT
|
MH-19-003-047-001/2085
(THARA)
|
1819003000NRG23110720220192773
|
11/07/2022
|
Kailash Manikrao More
|
1819003WL015073
|
Kailash Manikrao More
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
KailashManikraoMore
|
(000000)
|
|
190
|
KINWAT
|
MH-19-003-047-001/2099
(THARA)
|
1819003000NRG23110720220192831
|
11/07/2022
|
Sunita Raju Ramboinwad
|
1819003WL015078
|
Sunita Raju Ramboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
SunitaRajuRamboinwad
|
(000000)
|
|
191
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003000NRG23110720220192755
|
11/07/2022
|
Atul Shesherao Yeleboinwad
|
1819003WL015069
|
Atul Shesherao Yeleboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
AtulShesheraoYeleboinwad
|
(000000)
|
|
192
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003000NRG23110720220192756
|
11/07/2022
|
Ratnamala Atul Yeleboinwad
|
1819003WL015069
|
Ratnamala Atul Yeleboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
RatnamalaAtulYeleboinwad
|
(000000)
|
|
193
|
KINWAT
|
MH-19-003-047-001/2105
(THARA)
|
1819003000NRG23110720220192838
|
11/07/2022
|
ashok satva gadekar
|
1819003WL015079
|
ashok satva gadekar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
ashoksatvagadekar
|
(000000)
|
|
194
|
KINWAT
|
MH-19-003-047-001/2105
(THARA)
|
1819003000NRG23110720220192839
|
11/07/2022
|
prayagbai ashok gadekar
|
1819003WL015079
|
prayagbai ashok gadekar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
prayagbaiashokgadekar
|
(000000)
|
|
195
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23110720220192832
|
11/07/2022
|
Bhagwan Ganaji Sonkamble
|
1819003WL015078
|
Bhagwan Ganaji Sonkamble
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
BhagwanGanajiSonkamble
|
(000000)
|
|
196
|
KINWAT
|
MH-19-003-047-001/56
(THARA)
|
1819003057NRG23110720220193503
|
11/07/2022
|
sham uttam yetewad
|
1819003WL015181
|
sham uttam yetewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
shamuttamyetewad
|
(000000)
|
|
197
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23110720220192770
|
11/07/2022
|
Aditya Adelu Lokhande
|
1819003WL015072
|
Aditya Adelu Lokhande
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
AdityaAdeluLokhande
|
(000000)
|
|
198
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23110720220192772
|
11/07/2022
|
Priya Adelu Lokhande
|
1819003WL015072
|
Priya Adelu Lokhande
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413428576
|
|
PriyaAdeluLokhande
|
(000000)
|
|
199
|
KINWAT
|
MH-19-003-047-001/79
(THARA)
|
1819003057NRG23110720220193507
|
11/07/2022
|
Jaishri laxman Burkule
|
1819003WL015181
|
Jaishri laxman Burkule
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JaishrilaxmanBurkule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88576
|
88576
|
|
|
|
|
|
|
|
|
200
|
KINWAT
|
MH-19-003-083-001/11
(UMRI B)
|
1819003000NRG23110720220193056
|
11/07/2022
|
Sk Ruksanabi Sk Rahim
|
1819003WL015117
|
Sk Ruksanabi Sk Rahim
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SkRuksanabiSkRahim
|
(000000)
|
|
201
|
KINWAT
|
MH-19-003-083-001/123
(UMRI B)
|
1819003000NRG23110720220193049
|
11/07/2022
|
Anjanabai Tulshiram Gurnule
|
1819003WL015115
|
Anjanabai Tulshiram Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnjanabaiTulshiramGurnule
|
(000000)
|
|
202
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23110720220192917
|
11/07/2022
|
Pushapa Vikash Chaudhari
|
1819003WL015092
|
Pushapa Vikash Chaudhari
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PushapaVikashChaudhari
|
(000000)
|
|
203
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23110720220192915
|
11/07/2022
|
Sambhaji Shamrao Choudhari
|
1819003WL015092
|
Sambhaji Shamrao Choudhari
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SambhajiShamraoChoudhari
|
(000000)
|
|
204
|
KINWAT
|
MH-19-003-083-001/130
(UMRI B)
|
1819003000NRG23110720220192998
|
11/07/2022
|
Anita Janardhan Aagale
|
1819003WL015102
|
Anita Janardhan Aagale
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnitaJanardhanAagale
|
(000000)
|
|
205
|
KINWAT
|
MH-19-003-083-001/1401
(UMRI B)
|
1819003000NRG23110720220193004
|
11/07/2022
|
Baliram Ambadas Jengate
|
1819003WL015104
|
Baliram Ambadas Jengate
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BaliramAmbadasJengate
|
(000000)
|
|
206
|
KINWAT
|
MH-19-003-083-001/1429
(UMRI B)
|
1819003000NRG23110720220193051
|
11/07/2022
|
Rohini Sanjay gurnule
|
1819003WL015115
|
Rohini Sanjay gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RohiniSanjaygurnule
|
(000000)
|
|
207
|
KINWAT
|
MH-19-003-083-001/1429
(UMRI B)
|
1819003000NRG23110720220193050
|
11/07/2022
|
Sanjay tulshiram gurnule
|
1819003WL015115
|
Sanjay tulshiram gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
Sanjaytulshiramgurnule
|
(000000)
|
|
208
|
KINWAT
|
MH-19-003-083-001/143
(UMRI B)
|
1819003000NRG23110720220193075
|
11/07/2022
|
Prachi Sunil Potpeliwar
|
1819003WL015122
|
Prachi Sunil Potpeliwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrachiSunilPotpeliwar
|
(000000)
|
|
209
|
KINWAT
|
MH-19-003-083-001/1431
(UMRI B)
|
1819003000NRG23110720220193052
|
11/07/2022
|
Janabai Vittal Shende
|
1819003WL015115
|
Janabai Vittal Shende
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JanabaiVittalShende
|
(000000)
|
|
210
|
KINWAT
|
MH-19-003-083-001/1442
(UMRI B)
|
1819003000NRG23110720220193011
|
11/07/2022
|
Shenubai Ganpat Chudhare
|
1819003WL015106
|
Shenubai Ganpat Chudhare
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShenubaiGanpatChudhare
|
(000000)
|
|
211
|
KINWAT
|
MH-19-003-083-001/1444
(UMRI B)
|
1819003000NRG23110720220193008
|
11/07/2022
|
Geeta Santosh Chavan
|
1819003WL015105
|
Geeta Santosh Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GeetaSantoshChavan
|
(000000)
|
|
212
|
KINWAT
|
MH-19-003-083-001/1444
(UMRI B)
|
1819003000NRG23110720220193007
|
11/07/2022
|
Santosh Devrao Chavan
|
1819003WL015105
|
Santosh Devrao Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshDevraoChavan
|
(000000)
|
|
213
|
KINWAT
|
MH-19-003-083-001/1471
(UMRI B)
|
1819003000NRG23110720220192994
|
11/07/2022
|
Joti Shivaji Gurnule
|
1819003WL015101
|
Joti Shivaji Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JotiShivajiGurnule
|
(000000)
|
|
214
|
KINWAT
|
MH-19-003-083-001/1471
(UMRI B)
|
1819003000NRG23110720220192993
|
11/07/2022
|
Shivaji Kundalik Gurnule
|
1819003WL015101
|
Shivaji Kundalik Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShivajiKundalikGurnule
|
(000000)
|
|
215
|
KINWAT
|
MH-19-003-083-001/15
(UMRI B)
|
1819003000NRG23110720220193057
|
11/07/2022
|
Bharat Vithal Kotrange
|
1819003WL015117
|
Bharat Vithal Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BharatVithalKotrange
|
(000000)
|
|
216
|
KINWAT
|
MH-19-003-083-001/152
(UMRI B)
|
1819003000NRG23110720220193045
|
11/07/2022
|
Kantabai Sudamrao Kotrange
|
1819003WL015114
|
Kantabai Sudamrao Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KantabaiSudamraoKotrange
|
(000000)
|
|
217
|
KINWAT
|
MH-19-003-083-001/152
(UMRI B)
|
1819003000NRG23110720220193044
|
11/07/2022
|
sudam namdev kotrange
|
1819003WL015114
|
sudam namdev kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
sudamnamdevkotrange
|
(000000)
|
|
218
|
KINWAT
|
MH-19-003-083-001/154
(UMRI B)
|
1819003000NRG23110720220193046
|
11/07/2022
|
sangita vasant kotrange
|
1819003WL015114
|
sangita vasant kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
sangitavasantkotrange
|
(000000)
|
|
219
|
KINWAT
|
MH-19-003-083-001/155
(UMRI B)
|
1819003000NRG23110720220192995
|
11/07/2022
|
Dinesh Raghuath Gurnule
|
1819003WL015101
|
Dinesh Raghuath Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DineshRaghuathGurnule
|
(000000)
|
|
220
|
KINWAT
|
MH-19-003-083-001/16
(UMRI B)
|
1819003000NRG23110720220193054
|
11/07/2022
|
Narayan Vithal Kotrange
|
1819003WL015116
|
Narayan Vithal Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NarayanVithalKotrange
|
(000000)
|
|
221
|
KINWAT
|
MH-19-003-083-001/16
(UMRI B)
|
1819003000NRG23110720220193055
|
11/07/2022
|
Sumanbai Narayan Kotrange
|
1819003WL015116
|
Sumanbai Narayan Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SumanbaiNarayanKotrange
|
(000000)
|
|
222
|
KINWAT
|
MH-19-003-083-001/185
(UMRI B)
|
1819003000NRG23110720220192984
|
11/07/2022
|
Bharat Kacharu Muneshwar
|
1819003WL015099
|
Bharat Kacharu Muneshwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BharatKacharuMuneshwar
|
(000000)
|
|
223
|
KINWAT
|
MH-19-003-083-001/186
(UMRI B)
|
1819003000NRG23110720220192999
|
11/07/2022
|
Gulab Somaji Kambale
|
1819003WL015102
|
Gulab Somaji Kambale
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GulabSomajiKambale
|
(000000)
|
|
224
|
KINWAT
|
MH-19-003-083-001/186
(UMRI B)
|
1819003000NRG23110720220193000
|
11/07/2022
|
Ranjana Gulab Kambale
|
1819003WL015102
|
Ranjana Gulab Kambale
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RanjanaGulabKambale
|
(000000)
|
|
225
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23110720220193070
|
11/07/2022
|
Dnyaneshwar Subhash Shende
|
1819003WL015120
|
Dnyaneshwar Subhash Shende
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DnyaneshwarSubhashShende
|
(000000)
|
|
226
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23110720220193069
|
11/07/2022
|
Mala Subhash Shende
|
1819003WL015120
|
Mala Subhash Shende
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MalaSubhashShende
|
(000000)
|
|
227
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23110720220193071
|
11/07/2022
|
Rameshwar Subhash Shende
|
1819003WL015120
|
Rameshwar Subhash Shende
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RameshwarSubhashShende
|
(000000)
|
|
228
|
KINWAT
|
MH-19-003-083-001/2
(UMRI B)
|
1819003000NRG23110720220193068
|
11/07/2022
|
Subhash Gangaram Shende
|
1819003WL015120
|
Subhash Gangaram Shende
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SubhashGangaramShende
|
(000000)
|
|
229
|
KINWAT
|
MH-19-003-083-001/208
(UMRI B)
|
1819003000NRG23110720220193015
|
11/07/2022
|
Ramesh Vittal Kagane
|
1819003WL015107
|
Ramesh Vittal Kagane
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RameshVittalKagane
|
(000000)
|
|
230
|
KINWAT
|
MH-19-003-083-001/21
(UMRI B)
|
1819003000NRG23110720220193062
|
11/07/2022
|
Dadarao Gangaram Mohurle
|
1819003WL015118
|
Dadarao Gangaram Mohurle
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DadaraoGangaramMohurle
|
(000000)
|
|
231
|
KINWAT
|
MH-19-003-083-001/21
(UMRI B)
|
1819003000NRG23110720220193063
|
11/07/2022
|
Kavita Dadarao Mohurle
|
1819003WL015118
|
Kavita Dadarao Mohurle
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KavitaDadaraoMohurle
|
(000000)
|
|
232
|
KINWAT
|
MH-19-003-083-001/216
(UMRI B)
|
1819003000NRG23110720220193017
|
11/07/2022
|
Govind Gangaram Umare
|
1819003WL015107
|
Govind Gangaram Umare
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GovindGangaramUmare
|
(000000)
|
|
233
|
KINWAT
|
MH-19-003-083-001/24
(UMRI B)
|
1819003000NRG23110720220192986
|
11/07/2022
|
Geeta Tahsil Chavan
|
1819003WL015099
|
Geeta Tahsil Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GeetaTahsilChavan
|
(000000)
|
|
234
|
KINWAT
|
MH-19-003-083-001/24
(UMRI B)
|
1819003000NRG23110720220192985
|
11/07/2022
|
Tahsil Sugriv Chavan
|
1819003WL015099
|
Tahsil Sugriv Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
TahsilSugrivChavan
|
(000000)
|
|
235
|
KINWAT
|
MH-19-003-083-001/240
(UMRI B)
|
1819003000NRG23110720220193073
|
11/07/2022
|
Chandrakala Bhiku Sidam
|
1819003WL015121
|
Chandrakala Bhiku Sidam
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandrakalaBhikuSidam
|
(000000)
|
|
236
|
KINWAT
|
MH-19-003-083-001/241
(UMRI B)
|
1819003000NRG23110720220193074
|
11/07/2022
|
Vandana Punjaram Sidam
|
1819003WL015121
|
Vandana Punjaram Sidam
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VandanaPunjaramSidam
|
(000000)
|
|
237
|
KINWAT
|
MH-19-003-083-001/30
(UMRI B)
|
1819003000NRG23110720220193080
|
11/07/2022
|
Janabai Devsing Chavan
|
1819003WL015123
|
Janabai Devsing Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
JanabaiDevsingChavan
|
(000000)
|
|
238
|
KINWAT
|
MH-19-003-083-001/30
(UMRI B)
|
1819003000NRG23110720220193081
|
11/07/2022
|
Sandip Devsing Chavan
|
1819003WL015123
|
Sandip Devsing Chavan
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SandipDevsingChavan
|
(000000)
|
|
239
|
KINWAT
|
MH-19-003-083-001/340
(UMRI B)
|
1819003000NRG23110720220193021
|
11/07/2022
|
Laxmibai Shiram Gurnule
|
1819003WL015108
|
Laxmibai Shiram Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmibaiShiramGurnule
|
(000000)
|
|
240
|
KINWAT
|
MH-19-003-083-001/340
(UMRI B)
|
1819003000NRG23110720220193020
|
11/07/2022
|
Shriram Atamaram Gurnule
|
1819003WL015108
|
Shriram Atamaram Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShriramAtamaramGurnule
|
(000000)
|
|
241
|
KINWAT
|
MH-19-003-083-001/343
(UMRI B)
|
1819003000NRG23110720220193059
|
11/07/2022
|
Gangadhar Vittal Kotrange
|
1819003WL015117
|
Gangadhar Vittal Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangadharVittalKotrange
|
(000000)
|
|
242
|
KINWAT
|
MH-19-003-083-001/378
(UMRI B)
|
1819003000NRG23110720220192908
|
11/07/2022
|
Shankar Uttam jengate
|
1819003WL015090
|
Shankar Uttam jengate
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShankarUttamjengate
|
(000000)
|
|
243
|
KINWAT
|
MH-19-003-083-001/39
(UMRI B)
|
1819003000NRG23110720220192850
|
11/07/2022
|
gangaram shravan gurnule
|
1819003WL015081
|
gangaram shravan gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
gangaramshravangurnule
|
(000000)
|
|
244
|
KINWAT
|
MH-19-003-083-001/39
(UMRI B)
|
1819003000NRG23110720220192851
|
11/07/2022
|
kalavati gangaram gurnule
|
1819003WL015081
|
kalavati gangaram gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
kalavatigangaramgurnule
|
(000000)
|
|
245
|
KINWAT
|
MH-19-003-083-001/397
(UMRI B)
|
1819003000NRG23110720220193042
|
11/07/2022
|
Parvatibai Raju Chichulwar
|
1819003WL015113
|
Parvatibai Raju Chichulwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ParvatibaiRajuChichulwar
|
(000000)
|
|
246
|
KINWAT
|
MH-19-003-083-001/397
(UMRI B)
|
1819003000NRG23110720220193043
|
11/07/2022
|
Suresh Raju Chichulwar
|
1819003WL015113
|
Suresh Raju Chichulwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SureshRajuChichulwar
|
(000000)
|
|
247
|
KINWAT
|
MH-19-003-083-001/44
(UMRI B)
|
1819003000NRG23110720220193082
|
11/07/2022
|
punaram ramji rathod
|
1819003WL015123
|
punaram ramji rathod
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
punaramramjirathod
|
(000000)
|
|
248
|
KINWAT
|
MH-19-003-083-001/47
(UMRI B)
|
1819003000NRG23110720220193092
|
11/07/2022
|
Laxmibai Maroti Thakare
|
1819003WL015126
|
Laxmibai Maroti Thakare
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmibaiMarotiThakare
|
(000000)
|
|
249
|
KINWAT
|
MH-19-003-083-001/53
(UMRI B)
|
1819003000NRG23110720220193078
|
11/07/2022
|
Amol Prabhakar Potpeliwar
|
1819003WL015122
|
Amol Prabhakar Potpeliwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AmolPrabhakarPotpeliwar
|
(000000)
|
|
250
|
KINWAT
|
MH-19-003-083-001/53
(UMRI B)
|
1819003000NRG23110720220193077
|
11/07/2022
|
Bebibai Prabhakar Potpeliwar
|
1819003WL015122
|
Bebibai Prabhakar Potpeliwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BebibaiPrabhakarPotpeliwar
|
(000000)
|
|
251
|
KINWAT
|
MH-19-003-083-001/53
(UMRI B)
|
1819003000NRG23110720220193076
|
11/07/2022
|
Prabhakar Bapurao Potpeliwar
|
1819003WL015122
|
Prabhakar Bapurao Potpeliwar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrabhakarBapuraoPotpeliwar
|
(000000)
|
|
252
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG23110720220192904
|
11/07/2022
|
Ashok Waman Kotrnage
|
1819003WL015089
|
Ashok Waman Kotrnage
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AshokWamanKotrnage
|
(000000)
|
|
253
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG23110720220193094
|
11/07/2022
|
Santosh Waman Kotrange
|
1819003WL015126
|
Santosh Waman Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshWamanKotrange
|
(000000)
|
|
254
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG23110720220192905
|
11/07/2022
|
Urmila Ashok Kotrange
|
1819003WL015089
|
Urmila Ashok Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
UrmilaAshokKotrange
|
(000000)
|
|
255
|
KINWAT
|
MH-19-003-083-001/59
(UMRI B)
|
1819003000NRG23110720220193048
|
11/07/2022
|
Vandana Shubhash Kotrange
|
1819003WL015114
|
Vandana Shubhash Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VandanaShubhashKotrange
|
(000000)
|
|
256
|
KINWAT
|
MH-19-003-083-001/60
(UMRI B)
|
1819003000NRG23110720220192987
|
11/07/2022
|
Baliram Vittal Kotrange
|
1819003WL015099
|
Baliram Vittal Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BaliramVittalKotrange
|
(000000)
|
|
257
|
KINWAT
|
MH-19-003-083-001/60
(UMRI B)
|
1819003000NRG23110720220192988
|
11/07/2022
|
Chandrakala Baliram Kotrange
|
1819003WL015099
|
Chandrakala Baliram Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandrakalaBaliramKotrange
|
(000000)
|
|
258
|
KINWAT
|
MH-19-003-083-001/62
(UMRI B)
|
1819003000NRG23110720220192906
|
11/07/2022
|
Madhukar Baliram Jengate
|
1819003WL015089
|
Madhukar Baliram Jengate
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
MadhukarBaliramJengate
|
(000000)
|
|
259
|
KINWAT
|
MH-19-003-083-001/62
(UMRI B)
|
1819003000NRG23110720220192907
|
11/07/2022
|
Suman Madhukar Jengate
|
1819003WL015089
|
Suman Madhukar Jengate
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SumanMadhukarJengate
|
(000000)
|
|
260
|
KINWAT
|
MH-19-003-083-001/77
(UMRI B)
|
1819003000NRG23110720220192991
|
11/07/2022
|
Prakash Pandurang Kotrange
|
1819003WL015100
|
Prakash Pandurang Kotrange
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrakashPandurangKotrange
|
(000000)
|
|
261
|
KINWAT
|
MH-19-003-083-001/78
(UMRI B)
|
1819003000NRG23110720220192992
|
11/07/2022
|
Indubai Bharat Chaudhari
|
1819003WL015100
|
Indubai Bharat Chaudhari
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
IndubaiBharatChaudhari
|
(000000)
|
|
262
|
KINWAT
|
MH-19-003-083-001/89
(UMRI B)
|
1819003000NRG23110720220193066
|
11/07/2022
|
Gangadhar Ganpat Nikure
|
1819003WL015119
|
Gangadhar Ganpat Nikure
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangadharGanpatNikure
|
(000000)
|
|
263
|
KINWAT
|
MH-19-003-083-001/89
(UMRI B)
|
1819003000NRG23110720220193064
|
11/07/2022
|
ganpat pandurang nikure
|
1819003WL015119
|
ganpat pandurang nikure
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ganpatpandurangnikure
|
(000000)
|
|
264
|
KINWAT
|
MH-19-003-083-001/89
(UMRI B)
|
1819003000NRG23110720220193067
|
11/07/2022
|
Narmada Gangadhar Nikure
|
1819003WL015119
|
Narmada Gangadhar Nikure
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NarmadaGangadharNikure
|
(000000)
|
|
265
|
KINWAT
|
MH-19-003-083-001/89
(UMRI B)
|
1819003000NRG23110720220193065
|
11/07/2022
|
parvatibai ganpat nikure
|
1819003WL015119
|
parvatibai ganpat nikure
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
parvatibaiganpatnikure
|
(000000)
|
|
266
|
KINWAT
|
MH-19-003-083-001/93
(UMRI B)
|
1819003000NRG23110720220193006
|
11/07/2022
|
Chandrasekhar Bapurao Gurnule
|
1819003WL015104
|
Chandrasekhar Bapurao Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ChandrasekharBapuraoGurnule
|
(000000)
|
|
267
|
KINWAT
|
MH-19-003-083-001/97
(UMRI B)
|
1819003000NRG23110720220192910
|
11/07/2022
|
Dilip Mahadu Gurnule
|
1819003WL015090
|
Dilip Mahadu Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
DilipMahaduGurnule
|
(000000)
|
|
268
|
KINWAT
|
MH-19-003-083-001/97
(UMRI B)
|
1819003000NRG23110720220192909
|
11/07/2022
|
Gangubai Mahadu Gurnule
|
1819003WL015090
|
Gangubai Mahadu Gurnule
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GangubaiMahaduGurnule
|
(000000)
|
|
269
|
KINWAT
|
MH-19-003-083-002/1391
(UMRI B)
|
1819003000NRG23110720220192980
|
11/07/2022
|
Yashoda Sitaram Kanake
|
1819003WL015098
|
Yashoda Sitaram Kanake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
YashodaSitaramKanake
|
(000000)
|
|
270
|
KINWAT
|
MH-19-003-083-002/1412
(UMRI B)
|
1819003000NRG23110720220192911
|
11/07/2022
|
Godaru Sambha Parchake
|
1819003WL015091
|
Godaru Sambha Parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GodaruSambhaParchake
|
(000000)
|
|
271
|
KINWAT
|
MH-19-003-083-002/1412
(UMRI B)
|
1819003000NRG23110720220192912
|
11/07/2022
|
Rambai Godaru Parchake
|
1819003WL015091
|
Rambai Godaru Parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RambaiGodaruParchake
|
(000000)
|
|
272
|
KINWAT
|
MH-19-003-083-002/1449
(UMRI B)
|
1819003000NRG23110720220193087
|
11/07/2022
|
datta sitaram jugnake
|
1819003WL015125
|
datta sitaram jugnake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
dattasitaramjugnake
|
(000000)
|
|
273
|
KINWAT
|
MH-19-003-083-002/1449
(UMRI B)
|
1819003000NRG23110720220193088
|
11/07/2022
|
Suman Datta Jugnake
|
1819003WL015125
|
Suman Datta Jugnake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SumanDattaJugnake
|
(000000)
|
|
274
|
KINWAT
|
MH-19-003-083-002/22
(UMRI B)
|
1819003000NRG23110720220193089
|
11/07/2022
|
Suresh Lachu Kanake
|
1819003WL015125
|
Suresh Lachu Kanake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SureshLachuKanake
|
(000000)
|
|
275
|
KINWAT
|
MH-19-003-083-002/27
(UMRI B)
|
1819003000NRG23110720220193090
|
11/07/2022
|
Samibai Sitaram Jugnake
|
1819003WL015125
|
Samibai Sitaram Jugnake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SamibaiSitaramJugnake
|
(000000)
|
|
276
|
KINWAT
|
MH-19-003-083-002/28
(UMRI B)
|
1819003000NRG23110720220193024
|
11/07/2022
|
Anil Krushna Attram
|
1819003WL015109
|
Anil Krushna Attram
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
AnilKrushnaAttram
|
(000000)
|
|
277
|
KINWAT
|
MH-19-003-083-002/36
(UMRI B)
|
1819003000NRG23110720220193035
|
11/07/2022
|
Bhagubai Nagorao Jugnake
|
1819003WL015111
|
Bhagubai Nagorao Jugnake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BhagubaiNagoraoJugnake
|
(000000)
|
|
278
|
KINWAT
|
MH-19-003-083-002/37
(UMRI B)
|
1819003000NRG23110720220192913
|
11/07/2022
|
Bhimrao Laxman Parchake
|
1819003WL015091
|
Bhimrao Laxman Parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BhimraoLaxmanParchake
|
(000000)
|
|
279
|
KINWAT
|
MH-19-003-083-002/43
(UMRI B)
|
1819003000NRG23110720220193038
|
11/07/2022
|
Shubhash Kishan Parchake
|
1819003WL015112
|
Shubhash Kishan Parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
ShubhashKishanParchake
|
(000000)
|
|
280
|
KINWAT
|
MH-19-003-083-002/45
(UMRI B)
|
1819003000NRG23110720220193085
|
11/07/2022
|
Krushna Dashrath Ade
|
1819003WL015124
|
Krushna Dashrath Ade
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
KrushnaDashrathAde
|
(000000)
|
|
281
|
KINWAT
|
MH-19-003-083-002/58
(UMRI B)
|
1819003000NRG23110720220193041
|
11/07/2022
|
datta laxman parchake
|
1819003WL015112
|
datta laxman parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
dattalaxmanparchake
|
(000000)
|
|
282
|
KINWAT
|
MH-19-003-083-002/58
(UMRI B)
|
1819003000NRG23110720220193039
|
11/07/2022
|
Laxman Kishan Parchake
|
1819003WL015112
|
Laxman Kishan Parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmanKishanParchake
|
(000000)
|
|
283
|
KINWAT
|
MH-19-003-083-002/58
(UMRI B)
|
1819003000NRG23110720220193040
|
11/07/2022
|
rasobai laxman parchake
|
1819003WL015112
|
rasobai laxman parchake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
rasobailaxmanparchake
|
(000000)
|
|
284
|
KINWAT
|
MH-19-003-083-002/9
(UMRI B)
|
1819003000NRG23110720220192982
|
11/07/2022
|
Rambabai Tukaram Meshram
|
1819003WL015098
|
Rambabai Tukaram Meshram
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RambabaiTukaramMeshram
|
(000000)
|
|
285
|
KINWAT
|
MH-19-003-097-001/192
(PATHRI)
|
1819003000NRG23110720220193166
|
11/07/2022
|
Premilabai Jaysing Pawar
|
1819003WL015136
|
Premilabai Jaysing Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PremilabaiJaysingPawar
|
(000000)
|
|
286
|
KINWAT
|
MH-19-003-097-001/198
(PATHRI)
|
1819003000NRG23110720220193229
|
11/07/2022
|
gitabai vijay pawar
|
1819003WL015142
|
gitabai vijay pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
gitabaivijaypawar
|
(000000)
|
|
287
|
KINWAT
|
MH-19-003-097-001/198
(PATHRI)
|
1819003000NRG23110720220193228
|
11/07/2022
|
vijay kishan pawar
|
1819003WL015142
|
vijay kishan pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
vijaykishanpawar
|
(000000)
|
|
288
|
KINWAT
|
MH-19-003-097-001/261
(PATHRI)
|
1819003000NRG23110720220193214
|
11/07/2022
|
Babarao Amaru Chavan
|
1819003WL015140
|
Babarao Amaru Chavan
|
1143
|
MAHG0004149
|
1024
|
1024
|
Rejected
|
11/08/2022
|
|
413428576
|
No Such Account
|
|
|
|
289
|
KINWAT
|
MH-19-003-097-001/261
(PATHRI)
|
1819003000NRG23110720220193215
|
11/07/2022
|
Namradabai Babarao Chavan
|
1819003WL015140
|
Namradabai Babarao Chavan
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
NamradabaiBabaraoChavan
|
(000000)
|
|
290
|
KINWAT
|
MH-19-003-097-001/262
(PATHRI)
|
1819003000NRG23110720220193217
|
11/07/2022
|
Vanita Suresh Chavan
|
1819003WL015140
|
Vanita Suresh Chavan
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
VanitaSureshChavan
|
(000000)
|
|
291
|
KINWAT
|
MH-19-003-097-001/272
(PATHRI)
|
1819003000NRG23110720220193168
|
11/07/2022
|
Nita Ulhas Pawar
|
1819003WL015136
|
Nita Ulhas Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NitaUlhasPawar
|
(000000)
|
|
292
|
KINWAT
|
MH-19-003-097-001/272
(PATHRI)
|
1819003000NRG23110720220193167
|
11/07/2022
|
Ulhas Indalsing Pawar
|
1819003WL015136
|
Ulhas Indalsing Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
413428576
|
No Such Account
|
|
|
|
293
|
KINWAT
|
MH-19-003-097-001/281
(PATHRI)
|
1819003000NRG23110720220193170
|
11/07/2022
|
renukabai santosh pawar
|
1819003WL015136
|
renukabai santosh pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
renukabaisantoshpawar
|
(000000)
|
|
294
|
KINWAT
|
MH-19-003-097-001/286
(PATHRI)
|
1819003000NRG23110720220193231
|
11/07/2022
|
Baynabai Raysing Jadhav
|
1819003WL015142
|
Baynabai Raysing Jadhav
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
BaynabaiRaysingJadhav
|
(000000)
|
|
295
|
KINWAT
|
MH-19-003-097-001/286
(PATHRI)
|
1819003000NRG23110720220193230
|
11/07/2022
|
Raysing Suka Jadhav
|
1819003WL015142
|
Raysing Suka Jadhav
|
1143
|
MAHG0004149
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
413428576
|
No Such Account
|
|
|
|
296
|
KINWAT
|
MH-19-003-097-001/327
(PATHRI)
|
1819003000NRG23110720220193219
|
11/07/2022
|
Nirmala Premsing Munde
|
1819003WL015140
|
Nirmala Premsing Munde
|
1143
|
MAHG0004149
|
1024
|
1024
|
Rejected
|
11/08/2022
|
|
413428576
|
No Such Account
|
|
|
|
297
|
KINWAT
|
MH-19-003-097-001/327
(PATHRI)
|
1819003000NRG23110720220193218
|
11/07/2022
|
Premsing Badu Munde
|
1819003WL015140
|
Premsing Badu Munde
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
PremsingBaduMunde
|
(000000)
|
|
298
|
KINWAT
|
MH-19-003-097-001/332
(PATHRI)
|
1819003000NRG23110720220193232
|
11/07/2022
|
Prakash Jagaram Rathod
|
1819003WL015142
|
Prakash Jagaram Rathod
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PrakashJagaramRathod
|
(000000)
|
|
299
|
KINWAT
|
MH-19-003-097-001/332
(PATHRI)
|
1819003000NRG23110720220193233
|
11/07/2022
|
Vina Prakash Rathod
|
1819003WL015142
|
Vina Prakash Rathod
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VinaPrakashRathod
|
(000000)
|
|
300
|
KINWAT
|
MH-19-003-097-001/333
(PATHRI)
|
1819003000NRG23110720220193234
|
11/07/2022
|
Rekhabai Tulashiram Rathod
|
1819003WL015142
|
Rekhabai Tulashiram Rathod
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
RekhabaiTulashiramRathod
|
(000000)
|
|
301
|
KINWAT
|
MH-19-003-097-001/335
(PATHRI)
|
1819003000NRG23110720220193235
|
11/07/2022
|
Santosh Jagaram Rathod
|
1819003WL015142
|
Santosh Jagaram Rathod
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshJagaramRathod
|
(000000)
|
|
302
|
KINWAT
|
MH-19-003-097-001/339
(PATHRI)
|
1819003000NRG23110720220193221
|
11/07/2022
|
Archana Kailas Munde
|
1819003WL015140
|
Archana Kailas Munde
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
ArchanaKailasMunde
|
(000000)
|
|
303
|
KINWAT
|
MH-19-003-097-001/339
(PATHRI)
|
1819003000NRG23110720220193220
|
11/07/2022
|
Kailas Premsing Munde
|
1819003WL015140
|
Kailas Premsing Munde
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
KailasPremsingMunde
|
(000000)
|
|
304
|
KINWAT
|
MH-19-003-097-001/347
(PATHRI)
|
1819003000NRG23110720220193172
|
11/07/2022
|
Sindhu Nursing Pawar
|
1819003WL015136
|
Sindhu Nursing Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SindhuNursingPawar
|
(000000)
|
|
305
|
KINWAT
|
MH-19-003-097-001/364
(PATHRI)
|
1819003000NRG23110720220193236
|
11/07/2022
|
Santosh Shesherao Pawar
|
1819003WL015142
|
Santosh Shesherao Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SantoshShesheraoPawar
|
(000000)
|
|
306
|
KINWAT
|
MH-19-003-097-001/371
(PATHRI)
|
1819003000NRG23110720220193223
|
11/07/2022
|
Laxmibai Rajusing Rathod
|
1819003WL015140
|
Laxmibai Rajusing Rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
LaxmibaiRajusingRathod
|
(000000)
|
|
307
|
KINWAT
|
MH-19-003-097-001/371
(PATHRI)
|
1819003000NRG23110720220193222
|
11/07/2022
|
Rajusing Premsing Rathod
|
1819003WL015140
|
Rajusing Premsing Rathod
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
413428576
|
|
RajusingPremsingRathod
|
(000000)
|
|
308
|
KINWAT
|
MH-19-003-097-001/374
(PATHRI)
|
1819003000NRG23110720220193173
|
11/07/2022
|
Nishabai Vishvanath Pawar
|
1819003WL015136
|
Nishabai Vishvanath Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
NishabaiVishvanathPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162816
|
162816
|
|
|
|
|
|
|
|
|
309
|
KINWAT
|
MH-19-003-057-001/210
(KAMTHALA)
|
1819003057NRG23110720220193374
|
11/07/2022
|
Gajanan Bapurao Pawar
|
1819003WL015167
|
Gajanan Bapurao Pawar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
GajananBapuraoPawar
|
(000000)
|
|
310
|
KINWAT
|
MH-19-003-057-001/210
(KAMTHALA)
|
1819003057NRG23110720220193375
|
11/07/2022
|
Vimalbai Gajanan Pawar
|
1819003WL015167
|
Vimalbai Gajanan Pawar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VimalbaiGajananPawar
|
(000000)
|
|
311
|
KINWAT
|
MH-19-003-057-001/414
(KAMTHALA)
|
1819003000NRG23110720220193365
|
11/07/2022
|
Subhabai Khiru Jadhav
|
1819003WL015165
|
Subhabai Khiru Jadhav
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
SubhabaiKhiruJadhav
|
(000000)
|
|
312
|
KINWAT
|
MH-19-003-058-001/110
(GHOTI)
|
1819003000NRG23110720220193237
|
11/07/2022
|
Pandit Govindrao Khare
|
1819003WL015143
|
Pandit Govindrao Khare
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
PanditGovindraoKhare
|
(000000)
|
|
313
|
KINWAT
|
MH-19-003-083-001/208
(UMRI B)
|
1819003000NRG23110720220193016
|
11/07/2022
|
Vanita Ramesh kagane
|
1819003WL015107
|
Vanita Ramesh kagane
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413428576
|
|
VanitaRameshkagane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485008
|
485008
|
|
|
|
|
|
|
|