|
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-19-003-068-001/285
(MANDVA KI)
|
1819003000NRG23200720220208317
|
20/07/2022
|
Kiran Shivaji Shinde
|
1819003WL016898
|
Kiran Shivaji Shinde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
KiranShivajiShinde
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-068-001/502
(MANDVA KI)
|
1819003000NRG23200720220208296
|
20/07/2022
|
Avinash Vishanu Munde
|
1819003WL016894
|
Avinash Vishanu Munde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AvinashVishanuMunde
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-068-001/98
(MANDVA KI)
|
1819003000NRG23200720220208319
|
20/07/2022
|
Govind Maroti Tadkule
|
1819003WL016898
|
Govind Maroti Tadkule
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
GovindMarotiTadkule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG23200720220208291
|
20/07/2022
|
RAMRAO BHUJANGRAO DHURVE
|
1819003WL016894
|
RAMRAO BHUJANGRAO DHURVE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RAMRAOBHUJANGRAODHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-075-001/1081
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209367
|
20/07/2022
|
Sunil Nemsing Jadhav
|
1819003WL017040
|
Sunil Nemsing Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
SunilNemsingJadhav
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-075-001/1082
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209368
|
20/07/2022
|
Suresh Nemsing Jadhav
|
1819003WL017040
|
Suresh Nemsing Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
SureshNemsingJadhav
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-075-001/135
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209212
|
20/07/2022
|
Lalita Sukhadev Jadhav
|
1819003WL017019
|
Lalita Sukhadev Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
LalitaSukhadevJadhav
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-075-001/276
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209370
|
20/07/2022
|
Nilabai Kishan Jadhav
|
1819003WL017040
|
Nilabai Kishan Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
NilabaiKishanJadhav
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-075-001/285
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208406
|
20/07/2022
|
Datta Bhiku Rathod
|
1819003WL016911
|
Datta Bhiku Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
DattaBhikuRathod
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-075-001/314
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209306
|
20/07/2022
|
Vijay Babusing Jadhav
|
1819003WL017032
|
Vijay Babusing Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
VijayBabusingJadhav
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-075-001/316
(KOTHARI SINDKHED)
|
1819003000NRG23200720220209048
|
20/07/2022
|
Rajesh Gulab Pawar
|
1819003WL017005
|
Rajesh Gulab Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
RajeshGulabPawar
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-075-001/627
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208981
|
20/07/2022
|
kalabai ulhas rathod
|
1819003WL016997
|
kalabai ulhas rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
kalabaiulhasrathod
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-075-001/627
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208983
|
20/07/2022
|
Kusum Kailash Rathod
|
1819003WL016997
|
Kusum Kailash Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
KusumKailashRathod
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-075-001/687
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209307
|
20/07/2022
|
Vinod Babusing Rathod
|
1819003WL017032
|
Vinod Babusing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
VinodBabusingRathod
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-075-001/730
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209213
|
20/07/2022
|
Kuvarsing Nanu Rathod
|
1819003WL017019
|
Kuvarsing Nanu Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
KuvarsingNanuRathod
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-075-004/1121
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208957
|
20/07/2022
|
kailash rupsing rathod
|
1819003WL016993
|
kailash rupsing rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
kailashrupsingrathod
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-075-004/667
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208961
|
20/07/2022
|
nirubai subhas ade
|
1819003WL016993
|
nirubai subhas ade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
nirubaisubhasade
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-075-004/667
(KOTHARI SINDKHED)
|
1819003000NRG23200720220208960
|
20/07/2022
|
subhash udhav ade
|
1819003WL016993
|
subhash udhav ade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
subhashudhavade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-046-001/485
(BODHADI KH)
|
1819003000NRG23200720220208371
|
20/07/2022
|
shubhash shivram ghuge
|
1819003WL016906
|
shubhash shivram ghuge
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
shubhashshivramghuge
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-066-001/264
(DIGDI MANGABODI)
|
1819003000NRG23200720220208392
|
20/07/2022
|
Prajolkumar Vinod Rathod
|
1819003WL016908
|
Prajolkumar Vinod Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
PrajolkumarVinodRathod
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-066-001/264
(DIGDI MANGABODI)
|
1819003000NRG23200720220208393
|
20/07/2022
|
Vaishnavi Vinod Rathod
|
1819003WL016908
|
Vaishnavi Vinod Rathod
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
VaishnaviVinodRathod
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-066-002/222
(DIGDI MANGABODI)
|
1819003000NRG23200720220208395
|
20/07/2022
|
Hanumant Madhav Munde
|
1819003WL016908
|
Hanumant Madhav Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
HanumantMadhavMunde
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-068-001/111
(MANDVA KI)
|
1819003000NRG23200720220208290
|
20/07/2022
|
Surekha Vishanu Munde
|
1819003WL016894
|
Surekha Vishanu Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SurekhaVishanuMunde
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG23200720220208283
|
20/07/2022
|
Santosh Bhagwan Katakwar
|
1819003WL016893
|
Santosh Bhagwan Katakwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SantoshBhagwanKatakwar
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-068-001/214
(MANDVA KI)
|
1819003000NRG23200720220208292
|
20/07/2022
|
Ramakant Ramrao Dhurve
|
1819003WL016894
|
Ramakant Ramrao Dhurve
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RamakantRamraoDhurve
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-068-001/272
(MANDVA KI)
|
1819003000NRG23200720220208337
|
20/07/2022
|
Santosh danmal kaslvar
|
1819003WL016902
|
Santosh danmal kaslvar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
Santoshdanmalkaslvar
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-068-001/284
(MANDVA KI)
|
1819003000NRG23200720220208339
|
20/07/2022
|
Ramabai Ramesh Kasadivar
|
1819003WL016902
|
Ramabai Ramesh Kasadivar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RamabaiRameshKasadivar
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-068-001/284
(MANDVA KI)
|
1819003000NRG23200720220208338
|
20/07/2022
|
ramesh hanmantu kasdiwar
|
1819003WL016902
|
ramesh hanmantu kasdiwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
rameshhanmantukasdiwar
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-068-001/285
(MANDVA KI)
|
1819003000NRG23200720220208318
|
20/07/2022
|
Palavi Kiran Shinde
|
1819003WL016898
|
Palavi Kiran Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
PalaviKiranShinde
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-068-001/36
(MANDVA KI)
|
1819003000NRG23200720220208293
|
20/07/2022
|
Vishal Udhav Geete
|
1819003WL016894
|
Vishal Udhav Geete
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
VishalUdhavGeete
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-068-001/450
(MANDVA KI)
|
1819003000NRG23200720220208263
|
20/07/2022
|
Shubhangi amol nemaniwar
|
1819003WL016891
|
Shubhangi amol nemaniwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
Shubhangiamolnemaniwar
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG23200720220208348
|
20/07/2022
|
Ramakanta Raju Uike
|
1819003WL016903
|
Ramakanta Raju Uike
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RamakantaRajuUike
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-068-001/501
(MANDVA KI)
|
1819003000NRG23200720220208294
|
20/07/2022
|
Santosh Vishanu Munde
|
1819003WL016894
|
Santosh Vishanu Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SantoshVishanuMunde
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-068-001/61
(MANDVA KI)
|
1819003000NRG23200720220208286
|
20/07/2022
|
Shrinivas ramlu kalawar
|
1819003WL016893
|
Shrinivas ramlu kalawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
Shrinivasramlukalawar
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-068-001/98
(MANDVA KI)
|
1819003000NRG23200720220208320
|
20/07/2022
|
Dipali Govind Tadkule
|
1819003WL016898
|
Dipali Govind Tadkule
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
DipaliGovindTadkule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-045-001/6666
(PARDI KH)
|
1819003000NRG23200720220208388
|
20/07/2022
|
Chandrakant Chudaji Musale
|
1819003WL016907
|
Chandrakant Chudaji Musale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
ChandrakantChudajiMusale
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG23200720220208369
|
20/07/2022
|
Pralhad Venkati Darade
|
1819003WL016906
|
Pralhad Venkati Darade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
PralhadVenkatiDarade
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG23200720220208376
|
20/07/2022
|
Dhanraj Madhav Munde
|
1819003WL016906
|
Dhanraj Madhav Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
DhanrajMadhavMunde
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG23200720220208377
|
20/07/2022
|
Sharda Dhanraj Munde
|
1819003WL016906
|
Sharda Dhanraj Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
ShardaDhanrajMunde
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-046-001/787
(BODHADI KH)
|
1819003000NRG23200720220208378
|
20/07/2022
|
Ramesh Shivaram Ghuge
|
1819003WL016906
|
Ramesh Shivaram Ghuge
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RameshShivaramGhuge
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-066-001/133
(DIGDI MANGABODI)
|
1819003000NRG23200720220208391
|
20/07/2022
|
Anjanabai Sopan Munde
|
1819003WL016908
|
Anjanabai Sopan Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AnjanabaiSopanMunde
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-066-001/133
(DIGDI MANGABODI)
|
1819003000NRG23200720220208389
|
20/07/2022
|
Raju Sopan Munde
|
1819003WL016908
|
Raju Sopan Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RajuSopanMunde
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-066-001/133
(DIGDI MANGABODI)
|
1819003000NRG23200720220208390
|
20/07/2022
|
Sonabai RAju Munde
|
1819003WL016908
|
Sonabai RAju Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SonabaiRAjuMunde
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-066-002/209
(DIGDI MANGABODI)
|
1819003000NRG23200720220208394
|
20/07/2022
|
Dasrath Jaywant Munde
|
1819003WL016908
|
Dasrath Jaywant Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
DasrathJaywantMunde
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-066-002/222
(DIGDI MANGABODI)
|
1819003000NRG23200720220208397
|
20/07/2022
|
Alka Hanmantu Munde
|
1819003WL016908
|
Alka Hanmantu Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AlkaHanmantuMunde
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-066-002/222
(DIGDI MANGABODI)
|
1819003000NRG23200720220208398
|
20/07/2022
|
Avinash Hanmantu Munde
|
1819003WL016908
|
Avinash Hanmantu Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AvinashHanmantuMunde
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-066-002/222
(DIGDI MANGABODI)
|
1819003000NRG23200720220208396
|
20/07/2022
|
Mangalabai Hanumant Munde
|
1819003WL016908
|
Mangalabai Hanumant Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
MangalabaiHanumantMunde
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-068-001/109
(MANDVA KI)
|
1819003000NRG23200720220208281
|
20/07/2022
|
Ramesh Jotiram Todsam
|
1819003WL016893
|
Ramesh Jotiram Todsam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RameshJotiramTodsam
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-068-001/123
(MANDVA KI)
|
1819003000NRG23200720220208258
|
20/07/2022
|
indira rohidas pendor
|
1819003WL016891
|
indira rohidas pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
indirarohidaspendor
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-068-001/177
(MANDVA KI)
|
1819003000NRG23200720220208284
|
20/07/2022
|
Tejashawini Santosh Katkamwar
|
1819003WL016893
|
Tejashawini Santosh Katkamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
TejashawiniSantoshKatkamwar
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-068-001/191
(MANDVA KI)
|
1819003000NRG23200720220208285
|
20/07/2022
|
Suresh Ramlu Satalwar
|
1819003WL016893
|
Suresh Ramlu Satalwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SureshRamluSatalwar
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-068-001/203
(MANDVA KI)
|
1819003000NRG23200720220208299
|
20/07/2022
|
Akshay Raju Shinde
|
1819003WL016895
|
Akshay Raju Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AkshayRajuShinde
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-068-001/255
(MANDVA KI)
|
1819003000NRG23200720220208335
|
20/07/2022
|
sarika jagdish nemaniwar
|
1819003WL016902
|
sarika jagdish nemaniwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
sarikajagdishnemaniwar
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-068-001/256
(MANDVA KI)
|
1819003000NRG23200720220208260
|
20/07/2022
|
anuja narsing kotawar
|
1819003WL016891
|
anuja narsing kotawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
anujanarsingkotawar
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-068-001/256
(MANDVA KI)
|
1819003000NRG23200720220208259
|
20/07/2022
|
ishwar narsingrao kotawar
|
1819003WL016891
|
ishwar narsingrao kotawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
ishwarnarsingraokotawar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-068-001/271
(MANDVA KI)
|
1819003000NRG23200720220208336
|
20/07/2022
|
sunita tirupati kasadiwar
|
1819003WL016902
|
sunita tirupati kasadiwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
sunitatirupatikasadiwar
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-068-001/274
(MANDVA KI)
|
1819003000NRG23200720220208301
|
20/07/2022
|
Shivam Sadanand Shinde
|
1819003WL016895
|
Shivam Sadanand Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
ShivamSadanandShinde
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-068-001/275
(MANDVA KI)
|
1819003000NRG23200720220208302
|
20/07/2022
|
Aanand Tukaram Shinde
|
1819003WL016895
|
Aanand Tukaram Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AanandTukaramShinde
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-068-001/275
(MANDVA KI)
|
1819003000NRG23200720220208303
|
20/07/2022
|
Ganesh Tukaram Shinde
|
1819003WL016895
|
Ganesh Tukaram Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
GaneshTukaramShinde
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG23200720220208355
|
20/07/2022
|
gangubai narayan golamwar
|
1819003WL016904
|
gangubai narayan golamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
gangubainarayangolamwar
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG23200720220208354
|
20/07/2022
|
narayan gangadhar golamwar
|
1819003WL016904
|
narayan gangadhar golamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
narayangangadhargolamwar
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-068-001/291
(MANDVA KI)
|
1819003000NRG23200720220208356
|
20/07/2022
|
narendra narayan golamwar
|
1819003WL016904
|
narendra narayan golamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
narendranarayangolamwar
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-068-001/31
(MANDVA KI)
|
1819003000NRG23200720220208261
|
20/07/2022
|
aamakka raju bolshetiwar
|
1819003WL016891
|
aamakka raju bolshetiwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
aamakkarajubolshetiwar
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-068-001/310
(MANDVA KI)
|
1819003000NRG23200720220208357
|
20/07/2022
|
krushana aade
|
1819003WL016904
|
krushana aade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
krushanaaade
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-068-001/381
(MANDVA KI)
|
1819003000NRG23200720220208340
|
20/07/2022
|
Rohidas Istari Pendor
|
1819003WL016902
|
Rohidas Istari Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RohidasIstariPendor
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-068-001/393
(MANDVA KI)
|
1819003000NRG23200720220208344
|
20/07/2022
|
narayabn bandewar
|
1819003WL016903
|
narayabn bandewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
narayabnbandewar
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-068-001/437
(MANDVA KI)
|
1819003000NRG23200720220208358
|
20/07/2022
|
pramod vitttal chtewad
|
1819003WL016904
|
pramod vitttal chtewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
pramodvitttalchtewad
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG23200720220208346
|
20/07/2022
|
krushanvini dasarwar
|
1819003WL016903
|
krushanvini dasarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
krushanvinidasarwar
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-068-001/484
(MANDVA KI)
|
1819003000NRG23200720220208345
|
20/07/2022
|
udhav dasarwar
|
1819003WL016903
|
udhav dasarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
udhavdasarwar
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-068-001/485
(MANDVA KI)
|
1819003000NRG23200720220208347
|
20/07/2022
|
Raju Sambhu Uike
|
1819003WL016903
|
Raju Sambhu Uike
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RajuSambhuUike
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG23200720220208360
|
20/07/2022
|
gajanan dilip nemaniwar
|
1819003WL016904
|
gajanan dilip nemaniwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
gajanandilipnemaniwar
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-068-001/487
(MANDVA KI)
|
1819003000NRG23200720220208359
|
20/07/2022
|
nandabai dilip nemaniwar
|
1819003WL016904
|
nandabai dilip nemaniwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
nandabaidilipnemaniwar
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG23200720220208350
|
20/07/2022
|
kantabai bandewar
|
1819003WL016903
|
kantabai bandewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
kantabaibandewar
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-068-001/49
(MANDVA KI)
|
1819003000NRG23200720220208349
|
20/07/2022
|
vinod bandewar
|
1819003WL016903
|
vinod bandewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
vinodbandewar
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-068-001/495
(MANDVA KI)
|
1819003000NRG23200720220208305
|
20/07/2022
|
Dhiraj Devanand Shinde
|
1819003WL016895
|
Dhiraj Devanand Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
DhirajDevanandShinde
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-068-001/495
(MANDVA KI)
|
1819003000NRG23200720220208304
|
20/07/2022
|
Shubham Devanand Shinde
|
1819003WL016895
|
Shubham Devanand Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
ShubhamDevanandShinde
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-068-001/515
(MANDVA KI)
|
1819003000NRG23200720220208342
|
20/07/2022
|
amra girish yamulwar
|
1819003WL016902
|
amra girish yamulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
amragirishyamulwar
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-068-001/515
(MANDVA KI)
|
1819003000NRG23200720220208341
|
20/07/2022
|
Girish Bhagwatrao Yemulwar
|
1819003WL016902
|
Girish Bhagwatrao Yemulwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
GirishBhagwatraoYemulwar
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-068-001/517
(MANDVA KI)
|
1819003000NRG23200720220208343
|
20/07/2022
|
utish santosh kasadiwar
|
1819003WL016902
|
utish santosh kasadiwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
utishsantoshkasadiwar
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG23200720220208352
|
20/07/2022
|
keatabn dasarwar
|
1819003WL016903
|
keatabn dasarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
keatabndasarwar
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-068-001/519
(MANDVA KI)
|
1819003000NRG23200720220208353
|
20/07/2022
|
vanshi dasrawar
|
1819003WL016903
|
vanshi dasrawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
vanshidasrawar
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-068-001/61
(MANDVA KI)
|
1819003000NRG23200720220208287
|
20/07/2022
|
kalpana shrinivas kalawar
|
1819003WL016893
|
kalpana shrinivas kalawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
kalpanashrinivaskalawar
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-068-001/61
(MANDVA KI)
|
1819003000NRG23200720220208288
|
20/07/2022
|
Kalyani Shrinivas Kalawar
|
1819003WL016893
|
Kalyani Shrinivas Kalawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
KalyaniShrinivasKalawar
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG23200720220208306
|
20/07/2022
|
Ravikant Prakash Salave
|
1819003WL016895
|
Ravikant Prakash Salave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RavikantPrakashSalave
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-068-001/7
(MANDVA KI)
|
1819003000NRG23200720220208307
|
20/07/2022
|
Rohan Ramesh Salve
|
1819003WL016895
|
Rohan Ramesh Salve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
RohanRameshSalve
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-068-001/97
(MANDVA KI)
|
1819003000NRG23200720220208264
|
20/07/2022
|
Kalavati Prakash Dhurve
|
1819003WL016891
|
Kalavati Prakash Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
KalavatiPrakashDhurve
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-075-001/316
(KOTHARI SINDKHED)
|
1819003000NRG23200720220209049
|
20/07/2022
|
Vanita Rajesh Pawar
|
1819003WL017005
|
Vanita Rajesh Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
VanitaRajeshPawar
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-075-001/691
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209361
|
20/07/2022
|
Mangu Sakharam Rathod
|
1819003WL017038
|
Mangu Sakharam Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
ManguSakharamRathod
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-075-001/691
(KOTHARI SINDKHED)
|
1819003075NRG23200720220209362
|
20/07/2022
|
Shilabai Mangu Rathod
|
1819003WL017038
|
Shilabai Mangu Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858893176
|
|
ShilabaiManguRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83712
|
83712
|
|
|
|
|
|
|
|
|
90
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG23200720220208370
|
20/07/2022
|
Daivshala Pralhad Darade
|
1819003WL016906
|
Daivshala Pralhad Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
DaivshalaPralhadDarade
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-046-001/485
(BODHADI KH)
|
1819003000NRG23200720220208372
|
20/07/2022
|
Sunita Subhash Ghuge
|
1819003WL016906
|
Sunita Subhash Ghuge
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SunitaSubhashGhuge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
92
|
KINWAT
|
MH-19-003-068-001/111
(MANDVA KI)
|
1819003000NRG23200720220208289
|
20/07/2022
|
Vishanu Nivruti Munde
|
1819003WL016894
|
Vishanu Nivruti Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
VishanuNivrutiMunde
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-068-001/203
(MANDVA KI)
|
1819003000NRG23200720220208300
|
20/07/2022
|
Vishal Raju Shinde
|
1819003WL016895
|
Vishal Raju Shinde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
VishalRajuShinde
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-068-001/255
(MANDVA KI)
|
1819003000NRG23200720220208334
|
20/07/2022
|
jagdish parabhakar nemaniwar
|
1819003WL016902
|
jagdish parabhakar nemaniwar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
jagdishparabhakarnemaniwar
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-068-001/450
(MANDVA KI)
|
1819003000NRG23200720220208262
|
20/07/2022
|
Amol Vittalrao Nemaniwar
|
1819003WL016891
|
Amol Vittalrao Nemaniwar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
AmolVittalraoNemaniwar
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-068-001/501
(MANDVA KI)
|
1819003000NRG23200720220208295
|
20/07/2022
|
Payal Santosh Munde
|
1819003WL016894
|
Payal Santosh Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
PayalSantoshMunde
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-068-001/502
(MANDVA KI)
|
1819003000NRG23200720220208297
|
20/07/2022
|
Suchita Avinash Munde
|
1819003WL016894
|
Suchita Avinash Munde
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
SuchitaAvinashMunde
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-068-001/78
(MANDVA KI)
|
1819003000NRG23200720220208298
|
20/07/2022
|
Vilash Narayan Geete
|
1819003WL016894
|
Vilash Narayan Geete
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858893176
|
|
VilashNarayanGeete
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154880
|
154880
|
|
|
|
|
|
|
|