|
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-19-003-076-002/289
(KANKI)
|
1819003000NRG23280620220166946
|
28/06/2022
|
PREMSING DHARMA JADHAV
|
1819003WL012671
|
PREMSING DHARMA JADHAV
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
PREMSINGDHARMAJADHAV
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-091-001/198
(DAHELI TANDA)
|
1819003000NRG23280620220167218
|
28/06/2022
|
SHAMRAO GOBARA CHAWHAN
|
1819003WL012701
|
SHAMRAO GOBARA CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SHAMRAOGOBARACHAWHAN
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG23280620220167825
|
28/06/2022
|
CHANDRABAI DASHRATH MAIDE
|
1819003WL012757
|
CHANDRABAI DASHRATH MAIDE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
CHANDRABAIDASHRATHMAIDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-076-002/188
(KANKI)
|
1819003000NRG23280620220166912
|
28/06/2022
|
Taibai Shesherao Chavan
|
1819003WL012666
|
Taibai Shesherao Chavan
|
00415
|
SBIN0004663
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
TaibaiShesheraoChavan
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-091-001/246
(DAHELI TANDA)
|
1819003000NRG23280620220167220
|
28/06/2022
|
Ranjana Dulsing Chavan
|
1819003WL012701
|
Ranjana Dulsing Chavan
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
RanjanaDulsingChavan
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-091-001/42
(DAHELI TANDA)
|
1819003000NRG23280620220167223
|
28/06/2022
|
Lalita Sanjeev Rathod
|
1819003WL012701
|
Lalita Sanjeev Rathod
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
LalitaSanjeevRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-076-001/218
(KANKI)
|
1819003000NRG23280620220166902
|
28/06/2022
|
Praful Pochiram Mohurle
|
1819003WL012665
|
Praful Pochiram Mohurle
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
PrafulPochiramMohurle
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-076-001/243
(KANKI)
|
1819003000NRG23280620220167397
|
28/06/2022
|
Madhav Maroti Gurnule
|
1819003WL012718
|
Madhav Maroti Gurnule
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597019766
|
|
MadhavMarotiGurnule
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-076-001/3
(KANKI)
|
1819003000NRG23280620220166927
|
28/06/2022
|
SUBHASH MAROTI SIRAPURE
|
1819003WL012668
|
SUBHASH MAROTI SIRAPURE
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
SUBHASHMAROTISIRAPURE
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-076-001/34
(KANKI)
|
1819003000NRG23280620220166903
|
28/06/2022
|
ambubai prabhakar gurnule
|
1819003WL012665
|
ambubai prabhakar gurnule
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
ambubaiprabhakargurnule
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-076-001/356
(KANKI)
|
1819003000NRG23280620220166881
|
28/06/2022
|
Fulsing Bhiku Jadhav
|
1819003WL012662
|
Fulsing Bhiku Jadhav
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
FulsingBhikuJadhav
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-076-001/3698
(KANKI)
|
1819003000NRG23280620220166904
|
28/06/2022
|
Vittal Ramlu Bodalwar
|
1819003WL012665
|
Vittal Ramlu Bodalwar
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
VittalRamluBodalwar
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-076-001/3732
(KANKI)
|
1819003000NRG23280620220166895
|
28/06/2022
|
Jayshree Vishal Rathod
|
1819003WL012664
|
Jayshree Vishal Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
JayshreeVishalRathod
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-076-001/387
(KANKI)
|
1819003000NRG23280620220166932
|
28/06/2022
|
Vinatai Gopal Gurnule
|
1819003WL012668
|
Vinatai Gopal Gurnule
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
VinataiGopalGurnule
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-076-001/3896
(KANKI)
|
1819003000NRG23280620220166906
|
28/06/2022
|
Vikas Prabhakar Wadgure
|
1819003WL012665
|
Vikas Prabhakar Wadgure
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
VikasPrabhakarWadgure
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-076-001/3901
(KANKI)
|
1819003000NRG23280620220166936
|
28/06/2022
|
Nikhil Shravan Chodhari
|
1819003WL012669
|
Nikhil Shravan Chodhari
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
NikhilShravanChodhari
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-076-001/812
(KANKI)
|
1819003000NRG23280620220166926
|
28/06/2022
|
sravan nattu sende
|
1819003WL012667
|
sravan nattu sende
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
sravannattusende
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-076-002/127
(KANKI)
|
1819003000NRG23280620220166910
|
28/06/2022
|
SHRADHDA NIKHIL JADHAV
|
1819003WL012666
|
SHRADHDA NIKHIL JADHAV
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
SHRADHDANIKHILJADHAV
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23280620220166883
|
28/06/2022
|
Vandanabai Vinod Jadhav
|
1819003WL012662
|
Vandanabai Vinod Jadhav
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
VandanabaiVinodJadhav
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23280620220166882
|
28/06/2022
|
Vinod Parasram Jadhav
|
1819003WL012662
|
Vinod Parasram Jadhav
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
VinodParasramJadhav
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-076-002/194
(KANKI)
|
1819003000NRG23280620220166899
|
28/06/2022
|
Madhav Nanu Rathod
|
1819003WL012664
|
Madhav Nanu Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
MadhavNanuRathod
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-076-002/340
(KANKI)
|
1819003000NRG23280620220166900
|
28/06/2022
|
Padamabai Sakharam Pawar
|
1819003WL012664
|
Padamabai Sakharam Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
PadamabaiSakharamPawar
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-076-002/340
(KANKI)
|
1819003000NRG23280620220166887
|
28/06/2022
|
Sakharam Ramsing Pawar
|
1819003WL012662
|
Sakharam Ramsing Pawar
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
SakharamRamsingPawar
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-076-002/3833
(KANKI)
|
1819003000NRG23280620220166916
|
28/06/2022
|
Sunita Nishant Jadhav
|
1819003WL012666
|
Sunita Nishant Jadhav
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
SunitaNishantJadhav
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-076-002/3878
(KANKI)
|
1819003000NRG23280620220166950
|
28/06/2022
|
Dudharam Bhoju Rathod
|
1819003WL012671
|
Dudharam Bhoju Rathod
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
DudharamBhojuRathod
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-076-002/95
(KANKI)
|
1819003000NRG23280620220166890
|
28/06/2022
|
KAVITA SUDAM RATHOD
|
1819003WL012662
|
KAVITA SUDAM RATHOD
|
00415
|
SBIN0006437
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
KAVITASUDAMRATHOD
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-120-001/111
(UNAKDEV)
|
1819003000NRG23280620220167746
|
28/06/2022
|
Namdev Datta Dhurve
|
1819003WL012751
|
Namdev Datta Dhurve
|
00415
|
SBIN0006437
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
NamdevDattaDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-058-001/171
(GHOTI)
|
1819003000NRG23280620220167769
|
28/06/2022
|
Gangasagar Ravindra Patil
|
1819003WL012753
|
Gangasagar Ravindra Patil
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
GangasagarRavindraPatil
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-058-001/225
(GHOTI)
|
1819003000NRG23280620220167770
|
28/06/2022
|
Girjabai Ganpat Garad
|
1819003WL012753
|
Girjabai Ganpat Garad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
GirjabaiGanpatGarad
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-058-001/49
(GHOTI)
|
1819003000NRG23280620220167771
|
28/06/2022
|
Budhabhagwan Shamrao Kayapak
|
1819003WL012753
|
Budhabhagwan Shamrao Kayapak
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
BudhabhagwanShamraoKayapak
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-058-001/638
(GHOTI)
|
1819003000NRG23280620220167773
|
28/06/2022
|
Padminabai Sahebrao Garad
|
1819003WL012753
|
Padminabai Sahebrao Garad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
PadminabaiSahebraoGarad
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-058-001/638
(GHOTI)
|
1819003000NRG23280620220167772
|
28/06/2022
|
Sahebrao Jaiwantrao Garad
|
1819003WL012753
|
Sahebrao Jaiwantrao Garad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SahebraoJaiwantraoGarad
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-058-001/94
(GHOTI)
|
1819003000NRG23280620220167774
|
28/06/2022
|
Sidhartha Tanba Bhavare
|
1819003WL012753
|
Sidhartha Tanba Bhavare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SidharthaTanbaBhavare
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-058-001/94
(GHOTI)
|
1819003000NRG23280620220167775
|
28/06/2022
|
Vanita Sidhartha Bhavare
|
1819003WL012753
|
Vanita Sidhartha Bhavare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
VanitaSidharthaBhavare
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-124-001/568
(RAJGAD TANDA)
|
1819003000NRG23280620220167807
|
28/06/2022
|
Nakul Dalpat Pawar
|
1819003WL012756
|
Nakul Dalpat Pawar
|
00415
|
SBIN0020057
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
597019766
|
|
NakulDalpatPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-019-001/104
(NANDGAON)
|
1819003000NRG23280620220167374
|
28/06/2022
|
balaji maroti suryavanshi
|
1819003WL012715
|
balaji maroti suryavanshi
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
balajimarotisuryavanshi
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-019-001/104
(NANDGAON)
|
1819003000NRG23280620220167375
|
28/06/2022
|
kalpana balaji suryavanshi
|
1819003WL012715
|
kalpana balaji suryavanshi
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
kalpanabalajisuryavanshi
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-019-001/208
(NANDGAON)
|
1819003000NRG23280620220167388
|
28/06/2022
|
Sambha Ganesh Shelke
|
1819003WL012717
|
Sambha Ganesh Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SambhaGaneshShelke
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG23280620220167310
|
28/06/2022
|
Laxmibai Sambhaji Kadam
|
1819003WL012708
|
Laxmibai Sambhaji Kadam
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
LaxmibaiSambhajiKadam
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG23280620220167309
|
28/06/2022
|
Sambhaji Madhav Kadam
|
1819003WL012708
|
Sambhaji Madhav Kadam
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SambhajiMadhavKadam
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-019-001/327
(NANDGAON)
|
1819003000NRG23280620220167314
|
28/06/2022
|
Murali Prakash Bodewar
|
1819003WL012708
|
Murali Prakash Bodewar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
MuraliPrakashBodewar
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-019-001/346
(NANDGAON)
|
1819003000NRG23280620220167389
|
28/06/2022
|
Rameshwar Ramdas Lembekar
|
1819003WL012717
|
Rameshwar Ramdas Lembekar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
RameshwarRamdasLembekar
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-019-001/351
(NANDGAON)
|
1819003000NRG23280620220167390
|
28/06/2022
|
Anil Uttam Mule
|
1819003WL012717
|
Anil Uttam Mule
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
AnilUttamMule
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-019-001/351
(NANDGAON)
|
1819003000NRG23280620220167391
|
28/06/2022
|
Kondabai Anil Mule
|
1819003WL012717
|
Kondabai Anil Mule
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
KondabaiAnilMule
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-019-001/357
(NANDGAON)
|
1819003000NRG23280620220167393
|
28/06/2022
|
Anusaya Dilip Shelke
|
1819003WL012717
|
Anusaya Dilip Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
AnusayaDilipShelke
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-019-001/357
(NANDGAON)
|
1819003000NRG23280620220167392
|
28/06/2022
|
Dilip Shivram Shelke
|
1819003WL012717
|
Dilip Shivram Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
DilipShivramShelke
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-019-001/397
(NANDGAON)
|
1819003000NRG23280620220167394
|
28/06/2022
|
Jagdish Maroti Mane
|
1819003WL012717
|
Jagdish Maroti Mane
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
JagdishMarotiMane
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-019-001/397
(NANDGAON)
|
1819003000NRG23280620220167395
|
28/06/2022
|
Vandana Jagdish Mane
|
1819003WL012717
|
Vandana Jagdish Mane
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
VandanaJagdishMane
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-019-001/398
(NANDGAON)
|
1819003000NRG23280620220167382
|
28/06/2022
|
Kantabai Vitthal Mane
|
1819003WL012715
|
Kantabai Vitthal Mane
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
KantabaiVitthalMane
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-019-001/398
(NANDGAON)
|
1819003000NRG23280620220167379
|
28/06/2022
|
sachinand vithal mane
|
1819003WL012715
|
sachinand vithal mane
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
sachinandvithalmane
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-019-001/4
(NANDGAON)
|
1819003000NRG23280620220167322
|
28/06/2022
|
kalpana shrihari potafade
|
1819003WL012709
|
kalpana shrihari potafade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
kalpanashriharipotafade
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-019-001/6
(NANDGAON)
|
1819003000NRG23280620220167396
|
28/06/2022
|
Sangram Bhivaji Dange
|
1819003WL012717
|
Sangram Bhivaji Dange
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SangramBhivajiDange
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-019-001/74
(NANDGAON)
|
1819003000NRG23280620220167323
|
28/06/2022
|
Vishawanath Narayan Khude
|
1819003WL012709
|
Vishawanath Narayan Khude
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
VishawanathNarayanKhude
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-020-002/23
(JALDHARA)
|
1819003000NRG23280620220167427
|
28/06/2022
|
Jagdish Ganbhira Pawar
|
1819003WL012721
|
Jagdish Ganbhira Pawar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
JagdishGanbhiraPawar
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-020-002/27
(JALDHARA)
|
1819003000NRG23280620220167429
|
28/06/2022
|
Rangrao Buchya Pawar
|
1819003WL012721
|
Rangrao Buchya Pawar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
RangraoBuchyaPawar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-034-001/292
(ADAMBORI E)
|
1819003000NRG23280620220167415
|
28/06/2022
|
Dattahari Ganadhar Eklewar
|
1819003WL012720
|
Dattahari Ganadhar Eklewar
|
00415
|
SBIN0020457
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
DattahariGanadharEklewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
57
|
KINWAT
|
MH-19-003-091-001/102
(DAHELI TANDA)
|
1819003000NRG23280620220167299
|
28/06/2022
|
Lalitabai Subhash Pawar
|
1819003WL012707
|
Lalitabai Subhash Pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
LalitabaiSubhashPawar
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-091-001/111
(DAHELI TANDA)
|
1819003000NRG23280620220167300
|
28/06/2022
|
Govind Chataru Rathod
|
1819003WL012707
|
Govind Chataru Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
GovindChataruRathod
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-091-001/158
(DAHELI TANDA)
|
1819003000NRG23280620220167217
|
28/06/2022
|
Dhurpatabai Vinod Rathod
|
1819003WL012701
|
Dhurpatabai Vinod Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
DhurpatabaiVinodRathod
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-091-001/164
(DAHELI TANDA)
|
1819003000NRG23280620220167301
|
28/06/2022
|
Yashodabai Namdev Rathod
|
1819003WL012707
|
Yashodabai Namdev Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
YashodabaiNamdevRathod
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-091-001/230
(DAHELI TANDA)
|
1819003000NRG23280620220167304
|
28/06/2022
|
Pramod Dhanu Jadhav
|
1819003WL012707
|
Pramod Dhanu Jadhav
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
PramodDhanuJadhav
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-091-001/246
(DAHELI TANDA)
|
1819003000NRG23280620220167219
|
28/06/2022
|
Dulsing Shamrao Chavan
|
1819003WL012701
|
Dulsing Shamrao Chavan
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
DulsingShamraoChavan
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-091-001/37
(DAHELI TANDA)
|
1819003000NRG23280620220167307
|
28/06/2022
|
Mohan Harsing Chavan
|
1819003WL012707
|
Mohan Harsing Chavan
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
MohanHarsingChavan
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-091-001/53
(DAHELI TANDA)
|
1819003000NRG23280620220167224
|
28/06/2022
|
Anita Anil Chavan
|
1819003WL012701
|
Anita Anil Chavan
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
AnitaAnilChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
65
|
KINWAT
|
MH-19-003-019-001/327
(NANDGAON)
|
1819003000NRG23280620220167315
|
28/06/2022
|
Karuna Murli Bodewar
|
1819003WL012708
|
Karuna Murli Bodewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
KarunaMurliBodewar
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-019-001/74
(NANDGAON)
|
1819003000NRG23280620220167324
|
28/06/2022
|
Laxmibai Vishvantha Khude
|
1819003WL012709
|
Laxmibai Vishvantha Khude
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
LaxmibaiVishvanthaKhude
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-034-001/158
(ADAMBORI E)
|
1819003000NRG23280620220167407
|
28/06/2022
|
Hirabai Babu Ure
|
1819003WL012720
|
Hirabai Babu Ure
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
HirabaiBabuUre
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-034-001/17
(ADAMBORI E)
|
1819003000NRG23280620220167409
|
28/06/2022
|
Laxman Babu Babulwad
|
1819003WL012720
|
Laxman Babu Babulwad
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
LaxmanBabuBabulwad
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-034-001/175
(ADAMBORI E)
|
1819003000NRG23280620220167410
|
28/06/2022
|
Musena Bhumena Tatewd
|
1819003WL012720
|
Musena Bhumena Tatewd
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
MusenaBhumenaTatewd
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-034-001/183
(ADAMBORI E)
|
1819003000NRG23280620220167411
|
28/06/2022
|
Gangadhar Bhumana Tatewad
|
1819003WL012720
|
Gangadhar Bhumana Tatewad
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
GangadharBhumanaTatewad
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-034-001/201
(ADAMBORI E)
|
1819003000NRG23280620220167412
|
28/06/2022
|
irabai dashratha jakod
|
1819003WL012720
|
irabai dashratha jakod
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
irabaidashrathajakod
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-034-001/201
(ADAMBORI E)
|
1819003000NRG23280620220167413
|
28/06/2022
|
laxmibai sainatha jakod
|
1819003WL012720
|
laxmibai sainatha jakod
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
laxmibaisainathajakod
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG23280620220167416
|
28/06/2022
|
Anju Narayan Chintalwar
|
1819003WL012720
|
Anju Narayan Chintalwar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
AnjuNarayanChintalwar
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-034-001/299
(ADAMBORI E)
|
1819003000NRG23280620220167417
|
28/06/2022
|
Radhabai Anju Chintalwar
|
1819003WL012720
|
Radhabai Anju Chintalwar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
RadhabaiAnjuChintalwar
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-034-001/314
(ADAMBORI E)
|
1819003000NRG23280620220167418
|
28/06/2022
|
Joti Sainath Ure
|
1819003WL012720
|
Joti Sainath Ure
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
JotiSainathUre
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-034-001/66
(ADAMBORI E)
|
1819003000NRG23280620220167420
|
28/06/2022
|
Surekha Vithal Ure
|
1819003WL012720
|
Surekha Vithal Ure
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
SurekhaVithalUre
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-034-001/98
(ADAMBORI E)
|
1819003000NRG23280620220167421
|
28/06/2022
|
Laxmi Bhojana Kekalwad
|
1819003WL012720
|
Laxmi Bhojana Kekalwad
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
LaxmiBhojanaKekalwad
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-076-001/19
(KANKI)
|
1819003000NRG23280620220166935
|
28/06/2022
|
shantabai sudam wadgure
|
1819003WL012669
|
shantabai sudam wadgure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
shantabaisudamwadgure
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-076-001/19
(KANKI)
|
1819003000NRG23280620220166934
|
28/06/2022
|
sudam bapurao wadgure
|
1819003WL012669
|
sudam bapurao wadgure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
sudambapuraowadgure
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-076-001/3690
(KANKI)
|
1819003000NRG23280620220166931
|
28/06/2022
|
LALITA MADHAV GURNULE
|
1819003WL012668
|
LALITA MADHAV GURNULE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
LALITAMADHAVGURNULE
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-076-001/3902
(KANKI)
|
1819003000NRG23280620220166938
|
28/06/2022
|
Madhuri Pravin Ingle
|
1819003WL012669
|
Madhuri Pravin Ingle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
MadhuriPravinIngle
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-076-001/3902
(KANKI)
|
1819003000NRG23280620220166937
|
28/06/2022
|
Pravin Shankar Ingle
|
1819003WL012669
|
Pravin Shankar Ingle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
PravinShankarIngle
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-076-001/3903
(KANKI)
|
1819003000NRG23280620220167398
|
28/06/2022
|
Sanjana Ramesh Shende
|
1819003WL012718
|
Sanjana Ramesh Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597019766
|
|
SanjanaRameshShende
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-076-002/190
(KANKI)
|
1819003000NRG23280620220166884
|
28/06/2022
|
Badalkumar Vinod Jadhav
|
1819003WL012662
|
Badalkumar Vinod Jadhav
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
BadalkumarVinodJadhav
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23280620220166947
|
28/06/2022
|
Abhishek Premsing Jadhav
|
1819003WL012671
|
Abhishek Premsing Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
AbhishekPremsingJadhav
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23280620220166948
|
28/06/2022
|
Gajanan Premsing Jadhav
|
1819003WL012671
|
Gajanan Premsing Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
GajananPremsingJadhav
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-076-002/303
(KANKI)
|
1819003000NRG23280620220166885
|
28/06/2022
|
Rupsing Dharma Jadhav
|
1819003WL012662
|
Rupsing Dharma Jadhav
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
RupsingDharmaJadhav
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-076-002/308
(KANKI)
|
1819003000NRG23280620220166886
|
28/06/2022
|
Nisha Vikas Jadhav
|
1819003WL012662
|
Nisha Vikas Jadhav
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
NishaVikasJadhav
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-076-002/6
(KANKI)
|
1819003000NRG23280620220166901
|
28/06/2022
|
Raju lachama Todsam
|
1819003WL012664
|
Raju lachama Todsam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597019766
|
|
RajulachamaTodsam
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-076-002/68
(KANKI)
|
1819003000NRG23280620220166888
|
28/06/2022
|
Rajesh Mohan Jadhav
|
1819003WL012662
|
Rajesh Mohan Jadhav
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
RajeshMohanJadhav
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-076-002/68
(KANKI)
|
1819003000NRG23280620220166889
|
28/06/2022
|
Sangita Rajesh Jadhav
|
1819003WL012662
|
Sangita Rajesh Jadhav
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
597019766
|
|
SangitaRajeshJadhav
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG23280620220167813
|
28/06/2022
|
Balaji Kishan Kotule
|
1819003WL012757
|
Balaji Kishan Kotule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
BalajiKishanKotule
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG23280620220167812
|
28/06/2022
|
Chandracala Kishan Kotule
|
1819003WL012757
|
Chandracala Kishan Kotule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
ChandracalaKishanKotule
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-124-001/110
(RAJGAD TANDA)
|
1819003000NRG23280620220167814
|
28/06/2022
|
Usha Balaji Kotule
|
1819003WL012757
|
Usha Balaji Kotule
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
UshaBalajiKotule
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-124-001/167
(RAJGAD TANDA)
|
1819003000NRG23280620220167795
|
28/06/2022
|
TANAJI GOVINDA JATALE
|
1819003WL012756
|
TANAJI GOVINDA JATALE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
TANAJIGOVINDAJATALE
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-124-001/174
(RAJGAD TANDA)
|
1819003000NRG23280620220167799
|
28/06/2022
|
Punit Vasant Rathod
|
1819003WL012756
|
Punit Vasant Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
PunitVasantRathod
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-124-001/176
(RAJGAD TANDA)
|
1819003000NRG23280620220167800
|
28/06/2022
|
Pravina Devidas Rathod
|
1819003WL012756
|
Pravina Devidas Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
PravinaDevidasRathod
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-124-001/1827
(RAJGAD TANDA)
|
1819003000NRG23280620220167815
|
28/06/2022
|
Rekha Balaji Raout
|
1819003WL012757
|
Rekha Balaji Raout
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
RekhaBalajiRaout
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-124-001/1829
(RAJGAD TANDA)
|
1819003000NRG23280620220167801
|
28/06/2022
|
Uttam Ganpat Raut
|
1819003WL012756
|
Uttam Ganpat Raut
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
UttamGanpatRaut
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-124-001/1834
(RAJGAD TANDA)
|
1819003000NRG23280620220167802
|
28/06/2022
|
Naresh Devling Swami
|
1819003WL012756
|
Naresh Devling Swami
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
NareshDevlingSwami
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-124-001/1837
(RAJGAD TANDA)
|
1819003000NRG23280620220167816
|
28/06/2022
|
Rekha Sahadat Martale
|
1819003WL012757
|
Rekha Sahadat Martale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
RekhaSahadatMartale
|
(000000)
|
|
102
|
KINWAT
|
MH-19-003-124-001/1838
(RAJGAD TANDA)
|
1819003000NRG23280620220167817
|
28/06/2022
|
Pandurang Narsing Rathod
|
1819003WL012757
|
Pandurang Narsing Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
PandurangNarsingRathod
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-124-001/1857
(RAJGAD TANDA)
|
1819003000NRG23280620220167818
|
28/06/2022
|
Pirubai Venkati Pawar
|
1819003WL012757
|
Pirubai Venkati Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
PirubaiVenkatiPawar
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-124-001/1897
(RAJGAD TANDA)
|
1819003000NRG23280620220167819
|
28/06/2022
|
Sapana Ganesh Chincholkar
|
1819003WL012757
|
Sapana Ganesh Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
SapanaGaneshChincholkar
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-124-001/1898
(RAJGAD TANDA)
|
1819003000NRG23280620220167803
|
28/06/2022
|
Vanmala Balaji Ugale
|
1819003WL012756
|
Vanmala Balaji Ugale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
VanmalaBalajiUgale
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG23280620220167820
|
28/06/2022
|
Alka Digambar Jadhav
|
1819003WL012757
|
Alka Digambar Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
AlkaDigambarJadhav
|
(000000)
|
|
107
|
KINWAT
|
MH-19-003-124-001/192
(RAJGAD TANDA)
|
1819003000NRG23280620220167804
|
28/06/2022
|
Balaji Digambar Jadhav
|
1819003WL012756
|
Balaji Digambar Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
BalajiDigambarJadhav
|
(000000)
|
|
108
|
KINWAT
|
MH-19-003-124-001/206
(RAJGAD TANDA)
|
1819003000NRG23280620220167821
|
28/06/2022
|
Maya Charan Pawar
|
1819003WL012757
|
Maya Charan Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
MayaCharanPawar
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-124-001/212
(RAJGAD TANDA)
|
1819003000NRG23280620220167823
|
28/06/2022
|
Kaushalaya Natthu Pawar
|
1819003WL012757
|
Kaushalaya Natthu Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
KaushalayaNatthuPawar
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-124-001/212
(RAJGAD TANDA)
|
1819003000NRG23280620220167822
|
28/06/2022
|
Nathu Bandu Pawar
|
1819003WL012757
|
Nathu Bandu Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
NathuBanduPawar
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-124-001/217
(RAJGAD TANDA)
|
1819003000NRG23280620220167824
|
28/06/2022
|
Jaganatha Hanmantu Chincholkar
|
1819003WL012757
|
Jaganatha Hanmantu Chincholkar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
JaganathaHanmantuChincholkar
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-124-001/234
(RAJGAD TANDA)
|
1819003000NRG23280620220167826
|
28/06/2022
|
madhav dashrath mede
|
1819003WL012757
|
madhav dashrath mede
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
madhavdashrathmede
|
(000000)
|
|
113
|
KINWAT
|
MH-19-003-124-001/25
(RAJGAD TANDA)
|
1819003000NRG23280620220167806
|
28/06/2022
|
nandabai narayan katkade
|
1819003WL012756
|
nandabai narayan katkade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
nandabainarayankatkade
|
(000000)
|
|
114
|
KINWAT
|
MH-19-003-124-001/568
(RAJGAD TANDA)
|
1819003000NRG23280620220167808
|
28/06/2022
|
Manisha Nakul Pawar
|
1819003WL012756
|
Manisha Nakul Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
ManishaNakulPawar
|
(000000)
|
|
115
|
KINWAT
|
MH-19-003-124-001/69
(RAJGAD TANDA)
|
1819003000NRG23280620220167809
|
28/06/2022
|
Nagorao Margu Dhotre
|
1819003WL012756
|
Nagorao Margu Dhotre
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
NagoraoMarguDhotre
|
(000000)
|
|
116
|
KINWAT
|
MH-19-003-124-001/83
(RAJGAD TANDA)
|
1819003000NRG23280620220167829
|
28/06/2022
|
Jaishri Maroti Jadhav
|
1819003WL012757
|
Jaishri Maroti Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
597019766
|
|
JaishriMarotiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72608
|
72608
|
|
|
|
|
|
|
|
|
117
|
KINWAT
|
MH-19-003-019-001/101
(NANDGAON)
|
1819003000NRG23280620220167308
|
28/06/2022
|
Manohar Ramdas Bodewar
|
1819003WL012708
|
Manohar Ramdas Bodewar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
ManoharRamdasBodewar
|
(000000)
|
|
118
|
KINWAT
|
MH-19-003-019-001/326
(NANDGAON)
|
1819003000NRG23280620220167313
|
28/06/2022
|
Gajanan Prakash Bodewar
|
1819003WL012708
|
Gajanan Prakash Bodewar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
GajananPrakashBodewar
|
(000000)
|
|
119
|
KINWAT
|
MH-19-003-019-001/326
(NANDGAON)
|
1819003000NRG23280620220167312
|
28/06/2022
|
Nandabai Prakash Bodewar
|
1819003WL012708
|
Nandabai Prakash Bodewar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
NandabaiPrakashBodewar
|
(000000)
|
|
120
|
KINWAT
|
MH-19-003-019-001/331
(NANDGAON)
|
1819003000NRG23280620220167376
|
28/06/2022
|
Gopal Shankar Jadhav
|
1819003WL012715
|
Gopal Shankar Jadhav
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
GopalShankarJadhav
|
(000000)
|
|
121
|
KINWAT
|
MH-19-003-019-001/331
(NANDGAON)
|
1819003000NRG23280620220167377
|
28/06/2022
|
Shardabai Gopal Jadhav
|
1819003WL012715
|
Shardabai Gopal Jadhav
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
ShardabaiGopalJadhav
|
(000000)
|
|
122
|
KINWAT
|
MH-19-003-019-001/358
(NANDGAON)
|
1819003000NRG23280620220167316
|
28/06/2022
|
Dinanath Ishwardas Jadhav
|
1819003WL012708
|
Dinanath Ishwardas Jadhav
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
DinanathIshwardasJadhav
|
(000000)
|
|
123
|
KINWAT
|
MH-19-003-019-001/398
(NANDGAON)
|
1819003000NRG23280620220167380
|
28/06/2022
|
sujata sachinand mane
|
1819003WL012715
|
sujata sachinand mane
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
sujatasachinandmane
|
(000000)
|
|
124
|
KINWAT
|
MH-19-003-019-001/398
(NANDGAON)
|
1819003000NRG23280620220167381
|
28/06/2022
|
Vitthal Ganpat Mane
|
1819003WL012715
|
Vitthal Ganpat Mane
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
VitthalGanpatMane
|
(000000)
|
|
125
|
KINWAT
|
MH-19-003-020-001/71
(JALDHARA)
|
1819003000NRG23280620220167424
|
28/06/2022
|
Kavitabai shivram Pawar
|
1819003WL012721
|
Kavitabai shivram Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
KavitabaishivramPawar
|
(000000)
|
|
126
|
KINWAT
|
MH-19-003-020-001/71
(JALDHARA)
|
1819003000NRG23280620220167423
|
28/06/2022
|
Shivram Aamru Pawar
|
1819003WL012721
|
Shivram Aamru Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
ShivramAamruPawar
|
(000000)
|
|
127
|
KINWAT
|
MH-19-003-020-002/15
(JALDHARA)
|
1819003000NRG23280620220167425
|
28/06/2022
|
Sakharam Shama Pawar
|
1819003WL012721
|
Sakharam Shama Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SakharamShamaPawar
|
(000000)
|
|
128
|
KINWAT
|
MH-19-003-020-002/15
(JALDHARA)
|
1819003000NRG23280620220167426
|
28/06/2022
|
Subhabai Sakharam Pawar
|
1819003WL012721
|
Subhabai Sakharam Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
SubhabaiSakharamPawar
|
(000000)
|
|
129
|
KINWAT
|
MH-19-003-020-002/24
(JALDHARA)
|
1819003000NRG23280620220167428
|
28/06/2022
|
Huna shama pawar
|
1819003WL012721
|
Huna shama pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
Hunashamapawar
|
(000000)
|
|
130
|
KINWAT
|
MH-19-003-020-002/27
(JALDHARA)
|
1819003000NRG23280620220167430
|
28/06/2022
|
Devkabai Rangrao Pawar
|
1819003WL012721
|
Devkabai Rangrao Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
DevkabaiRangraoPawar
|
(000000)
|
|
131
|
KINWAT
|
MH-19-003-020-002/42
(JALDHARA)
|
1819003000NRG23280620220167431
|
28/06/2022
|
Pandit Buchaya Pawar
|
1819003WL012721
|
Pandit Buchaya Pawar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
PanditBuchayaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
132
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG23280620220167311
|
28/06/2022
|
Mahesh Sambaji Kadam
|
1819003WL012708
|
Mahesh Sambaji Kadam
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597019766
|
|
MaheshSambajiKadam
|
(000000)
|
|
133
|
KINWAT
|
MH-19-003-034-001/315
(ADAMBORI E)
|
1819003000NRG23280620220167419
|
28/06/2022
|
Balaji Babu Ure
|
1819003WL012720
|
Balaji Babu Ure
|
1143
|
MAHG0004168
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597019766
|
|
BalajiBabuUre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192424
|
192424
|
|
|
|
|
|
|
|