|
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-19-003-062-001/86
(LONI)
|
1819003000NRG23040820220221275
|
04/08/2022
|
Aamardip Digambar Suroshe
|
1819003WL018786
|
Aamardip Digambar Suroshe
|
00078
|
CNRB0006260
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
AamardipDigambarSuroshe
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-068-001/180
(MANDVA KI)
|
1819003000NRG23040820220221313
|
04/08/2022
|
Raju Gopalwar Kokewar
|
1819003WL018801
|
Raju Gopalwar Kokewar
|
00078
|
CNRB0006260
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
RajuGopalwarKokewar
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-068-001/250
(MANDVA KI)
|
1819003000NRG23040820220221299
|
04/08/2022
|
Vikash Ramrao Shinde
|
1819003WL018798
|
Vikash Ramrao Shinde
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
VikashRamraoShinde
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-068-001/285
(MANDVA KI)
|
1819003000NRG23040820220221316
|
04/08/2022
|
Kiran Shivaji Shinde
|
1819003WL018802
|
Kiran Shivaji Shinde
|
00078
|
CNRB0006260
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
KiranShivajiShinde
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-068-001/454
(MANDVA KI)
|
1819003000NRG23040820220221310
|
04/08/2022
|
Suresh Gangana Kodapalekulwar
|
1819003WL018800
|
Suresh Gangana Kodapalekulwar
|
00078
|
CNRB0006260
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
SureshGanganaKodapalekulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-062-001/98
(LONI)
|
1819003000NRG23040820220221279
|
04/08/2022
|
BALAJI DATTA BHANBARAGE
|
1819003WL018789
|
BALAJI DATTA BHANBARAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BALAJIDATTABHANBARAGE
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-068-001/309
(MANDVA KI)
|
1819003000NRG23040820220221301
|
04/08/2022
|
RAMRAO ANKUSH KUMARE
|
1819003WL018798
|
RAMRAO ANKUSH KUMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RAMRAOANKUSHKUMARE
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-074-001/206
(SIRPUR)
|
1819003074NRG23040820220221469
|
04/08/2022
|
LAKSHMAN SHANKAR WAGHADE
|
1819003WL018826
|
LAKSHMAN SHANKAR WAGHADE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855625295
|
|
LAKSHMANSHANKARWAGHADE
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-081-001/180
(SINGODA)
|
1819003069NRG23040820220221662
|
04/08/2022
|
RAMESH BHASU PAWAR
|
1819003WL018863
|
RAMESH BHASU PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RAMESHBHASUPAWAR
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-081-001/19
(SINGODA)
|
1819003069NRG23040820220221674
|
04/08/2022
|
GANESH BHIMA JADHAV
|
1819003WL018867
|
GANESH BHIMA JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
GANESHBHIMAJADHAV
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-081-001/420
(SINGODA)
|
1819003069NRG23040820220221689
|
04/08/2022
|
SHUBHA VISHNU PAWAR
|
1819003WL018871
|
SHUBHA VISHNU PAWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
SHUBHAVISHNUPAWAR
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-081-001/420
(SINGODA)
|
1819003069NRG23040820220221688
|
04/08/2022
|
VISHNU MAHON PAWAR
|
1819003WL018871
|
VISHNU MAHON PAWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
VISHNUMAHONPAWAR
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-081-001/98
(SINGODA)
|
1819003069NRG23040820220221655
|
04/08/2022
|
DINESH JANU RATHOD
|
1819003WL018860
|
DINESH JANU RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
DINESHJANURATHOD
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-084-001/51
(WAZARA B)
|
1819003000NRG23040820220221226
|
04/08/2022
|
CHANDA PANKAJ GEDAM
|
1819003WL018771
|
CHANDA PANKAJ GEDAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
CHANDAPANKAJGEDAM
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-087-001/283
(LINGI)
|
1819003000NRG23040820220221637
|
04/08/2022
|
SUMAN AMBADAS CHAWHAN
|
1819003WL018856
|
SUMAN AMBADAS CHAWHAN
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
SUMANAMBADASCHAWHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-074-001/100
(SIRPUR)
|
1819003074NRG23040820220221465
|
04/08/2022
|
Datta Dhondibaji Haladkar
|
1819003WL018826
|
Datta Dhondibaji Haladkar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
DattaDhondibajiHaladkar
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-074-001/185
(SIRPUR)
|
1819003074NRG23040820220221468
|
04/08/2022
|
Kavita Rajkumar Pradhan
|
1819003WL018826
|
Kavita Rajkumar Pradhan
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
KavitaRajkumarPradhan
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-075-001/248
(KOTHARI SINDKHED)
|
1819003000NRG23040820220221239
|
04/08/2022
|
Sahshikala Vasant Waghamare
|
1819003WL018776
|
Sahshikala Vasant Waghamare
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
SahshikalaVasantWaghamare
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-075-004/7
(KOTHARI SINDKHED)
|
1819003000NRG23040820220221231
|
04/08/2022
|
Gulab Jemala Jadhav
|
1819003WL018773
|
Gulab Jemala Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
GulabJemalaJadhav
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-081-001/133
(SINGODA)
|
1819003069NRG23040820220221666
|
04/08/2022
|
Kishor Lobha Chavan
|
1819003WL018865
|
Kishor Lobha Chavan
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
KishorLobhaChavan
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-081-001/136
(SINGODA)
|
1819003069NRG23040820220221687
|
04/08/2022
|
nikhil sakharam rathod
|
1819003WL018871
|
nikhil sakharam rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
nikhilsakharamrathod
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-081-001/141
(SINGODA)
|
1819003069NRG23040820220221654
|
04/08/2022
|
SUNIL BALIRAM PAWAR
|
1819003WL018860
|
SUNIL BALIRAM PAWAR
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SUNILBALIRAMPAWAR
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-081-001/143
(SINGODA)
|
1819003069NRG23040820220221692
|
04/08/2022
|
Lalita sushil Pawar
|
1819003WL018873
|
Lalita sushil Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
LalitasushilPawar
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-081-001/151
(SINGODA)
|
1819003069NRG23040820220221690
|
04/08/2022
|
Indal Uttam Chavan
|
1819003WL018872
|
Indal Uttam Chavan
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
IndalUttamChavan
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-081-001/193
(SINGODA)
|
1819003069NRG23040820220221691
|
04/08/2022
|
vijay uttam jadhav
|
1819003WL018872
|
vijay uttam jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
vijayuttamjadhav
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-081-001/230
(SINGODA)
|
1819003069NRG23040820220221677
|
04/08/2022
|
Kavitabai Munsing Rathod
|
1819003WL018867
|
Kavitabai Munsing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
KavitabaiMunsingRathod
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-081-001/487
(SINGODA)
|
1819003069NRG23040820220221665
|
04/08/2022
|
Ankush Gulab Kambale
|
1819003WL018864
|
Ankush Gulab Kambale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AnkushGulabKambale
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-084-001/404
(WAZARA B)
|
1819003000NRG23040820220221225
|
04/08/2022
|
Laxman Bapurao Dhurve
|
1819003WL018771
|
Laxman Bapurao Dhurve
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
LaxmanBapuraoDhurve
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-087-001/173
(LINGI)
|
1819003000NRG23040820220221636
|
04/08/2022
|
Pushapa Murari Pawar
|
1819003WL018856
|
Pushapa Murari Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
PushapaMurariPawar
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-087-001/260
(LINGI)
|
1819003000NRG23040820220221200
|
04/08/2022
|
PANDURANG GOVINDA ADE
|
1819003WL018761
|
PANDURANG GOVINDA ADE
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
PANDURANGGOVINDAADE
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-087-001/475
(LINGI)
|
1819003000NRG23040820220221638
|
04/08/2022
|
Kavita Panjabrao Rathod
|
1819003WL018856
|
Kavita Panjabrao Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
KavitaPanjabraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-025-001/662
(DONGARGAON)
|
1819003000NRG23040820220221193
|
04/08/2022
|
Pranita Sunil Hurduke
|
1819003WL018759
|
Pranita Sunil Hurduke
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
PranitaSunilHurduke
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-062-001/121
(LONI)
|
1819003000NRG23040820220221283
|
04/08/2022
|
Aashabai Vittal Chavan
|
1819003WL018792
|
Aashabai Vittal Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AashabaiVittalChavan
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-062-001/2
(LONI)
|
1819003000NRG23040820220221285
|
04/08/2022
|
Rahul Devananda Chavan
|
1819003WL018792
|
Rahul Devananda Chavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RahulDevanandaChavan
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-062-001/215
(LONI)
|
1819003000NRG23040820220221281
|
04/08/2022
|
Tulsabai Jayram Meshram
|
1819003WL018790
|
Tulsabai Jayram Meshram
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
TulsabaiJayramMeshram
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-062-001/216
(LONI)
|
1819003000NRG23040820220221282
|
04/08/2022
|
Anil Dhondiba Gunjkar
|
1819003WL018791
|
Anil Dhondiba Gunjkar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AnilDhondibaGunjkar
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-062-001/269
(LONI)
|
1819003000NRG23040820220221277
|
04/08/2022
|
Laxman Tulshiram Gunjkar
|
1819003WL018788
|
Laxman Tulshiram Gunjkar
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
LaxmanTulshiramGunjkar
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-062-001/288
(LONI)
|
1819003000NRG23040820220221278
|
04/08/2022
|
Balaji Laxman Gujankar
|
1819003WL018788
|
Balaji Laxman Gujankar
|
00415
|
SBIN0020057
|
512
|
512
|
Processed
|
07/09/2022
|
|
855625295
|
|
BalajiLaxmanGujankar
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-068-001/126
(MANDVA KI)
|
1819003000NRG23040820220221322
|
04/08/2022
|
Kamalbai Vittal Pentawar
|
1819003WL018805
|
Kamalbai Vittal Pentawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
KamalbaiVittalPentawar
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-068-001/126
(MANDVA KI)
|
1819003000NRG23040820220221323
|
04/08/2022
|
Ravikant Vittal Pentawar
|
1819003WL018805
|
Ravikant Vittal Pentawar
|
00415
|
SBIN0020057
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
RavikantVittalPentawar
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-068-001/204
(MANDVA KI)
|
1819003000NRG23040820220221320
|
04/08/2022
|
Ashok Ramrao Shinde
|
1819003WL018804
|
Ashok Ramrao Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AshokRamraoShinde
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-068-001/244
(MANDVA KI)
|
1819003000NRG23040820220221289
|
04/08/2022
|
Manjusha Arvind Shinde
|
1819003WL018794
|
Manjusha Arvind Shinde
|
00415
|
SBIN0020057
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
ManjushaArvindShinde
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-068-001/250
(MANDVA KI)
|
1819003000NRG23040820220221300
|
04/08/2022
|
Kamlbai Vikash Shinde
|
1819003WL018798
|
Kamlbai Vikash Shinde
|
00415
|
SBIN0020057
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
KamlbaiVikashShinde
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-068-001/275
(MANDVA KI)
|
1819003000NRG23040820220221290
|
04/08/2022
|
Tukaram Taterao Shinde
|
1819003WL018794
|
Tukaram Taterao Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
TukaramTateraoShinde
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-068-001/419
(MANDVA KI)
|
1819003000NRG23040820220221286
|
04/08/2022
|
Sudarshan Narsimalu Dontulwar
|
1819003WL018793
|
Sudarshan Narsimalu Dontulwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SudarshanNarsimaluDontulwar
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-068-001/448
(MANDVA KI)
|
1819003000NRG23040820220221293
|
04/08/2022
|
Baliram Maroti Tekam
|
1819003WL018796
|
Baliram Maroti Tekam
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BaliramMarotiTekam
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-068-001/450
(MANDVA KI)
|
1819003000NRG23040820220221298
|
04/08/2022
|
Shubhangi amol nemaniwar
|
1819003WL018797
|
Shubhangi amol nemaniwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
Shubhangiamolnemaniwar
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-068-001/455
(MANDVA KI)
|
1819003000NRG23040820220221291
|
04/08/2022
|
Santosh Bhumana Dantulwar
|
1819003WL018795
|
Santosh Bhumana Dantulwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SantoshBhumanaDantulwar
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-068-001/46
(MANDVA KI)
|
1819003000NRG23040820220221319
|
04/08/2022
|
Swami Bhumana Chintalwar
|
1819003WL018803
|
Swami Bhumana Chintalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SwamiBhumanaChintalwar
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-068-001/461
(MANDVA KI)
|
1819003000NRG23040820220221294
|
04/08/2022
|
Hiraman Laxman Godankar
|
1819003WL018796
|
Hiraman Laxman Godankar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
HiramanLaxmanGodankar
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-068-001/461
(MANDVA KI)
|
1819003000NRG23040820220221295
|
04/08/2022
|
Lalita Hiraman Godankar
|
1819003WL018796
|
Lalita Hiraman Godankar
|
00415
|
SBIN0020057
|
512
|
512
|
Processed
|
07/09/2022
|
|
855625295
|
|
LalitaHiramanGodankar
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-068-001/464
(MANDVA KI)
|
1819003000NRG23040820220221317
|
04/08/2022
|
Balu Kisha Sheke
|
1819003WL018802
|
Balu Kisha Sheke
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BaluKishaSheke
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-068-001/464
(MANDVA KI)
|
1819003000NRG23040820220221318
|
04/08/2022
|
laxmi Balu Sheke
|
1819003WL018802
|
laxmi Balu Sheke
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
laxmiBaluSheke
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-068-001/468
(MANDVA KI)
|
1819003000NRG23040820220221292
|
04/08/2022
|
Chimnaji Girmaji Sheke
|
1819003WL018795
|
Chimnaji Girmaji Sheke
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
ChimnajiGirmajiSheke
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-068-001/496
(MANDVA KI)
|
1819003000NRG23040820220221326
|
04/08/2022
|
Rakesh Ramesh Kalawar
|
1819003WL018806
|
Rakesh Ramesh Kalawar
|
00415
|
SBIN0020057
|
256
|
256
|
Processed
|
07/09/2022
|
|
855625295
|
|
RakeshRameshKalawar
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-068-001/68
(MANDVA KI)
|
1819003000NRG23040820220221314
|
04/08/2022
|
Madhavrao Bhausaheb Gidhade
|
1819003WL018801
|
Madhavrao Bhausaheb Gidhade
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
MadhavraoBhausahebGidhade
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-068-001/81
(MANDVA KI)
|
1819003000NRG23040820220221315
|
04/08/2022
|
Dnyaneshwar Tatedrao Shinde
|
1819003WL018801
|
Dnyaneshwar Tatedrao Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
DnyaneshwarTatedraoShinde
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-069-001/237
(GOKUNDA)
|
1819003069NRG23040820220221649
|
04/08/2022
|
Raju Linganna Koturwar
|
1819003WL018859
|
Raju Linganna Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RajuLingannaKoturwar
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-069-001/237
(GOKUNDA)
|
1819003069NRG23040820220221650
|
04/08/2022
|
Sunita Raju Koturwar
|
1819003WL018859
|
Sunita Raju Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SunitaRajuKoturwar
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003069NRG23040820220221651
|
04/08/2022
|
Bhanu Linganna Koturwar
|
1819003WL018859
|
Bhanu Linganna Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BhanuLingannaKoturwar
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003069NRG23040820220221653
|
04/08/2022
|
Ganganna Linganna Koturwar
|
1819003WL018859
|
Ganganna Linganna Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
GangannaLingannaKoturwar
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003069NRG23040820220221652
|
04/08/2022
|
Ranjana Bhanu Koturwar
|
1819003WL018859
|
Ranjana Bhanu Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RanjanaBhanuKoturwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
63
|
KINWAT
|
MH-19-003-021-001/124
(MALZAARA)
|
1819003000NRG23040820220221210
|
04/08/2022
|
Bhaurao Bhuraji Nakhate
|
1819003WL018766
|
Bhaurao Bhuraji Nakhate
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BhauraoBhurajiNakhate
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-021-001/167
(MALZAARA)
|
1819003000NRG23040820220221209
|
04/08/2022
|
Bhimrao Ramji Nakhate
|
1819003WL018765
|
Bhimrao Ramji Nakhate
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
BhimraoRamjiNakhate
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-021-001/183
(MALZAARA)
|
1819003000NRG23040820220221217
|
04/08/2022
|
Raju Maisaji Ure
|
1819003WL018769
|
Raju Maisaji Ure
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
RajuMaisajiUre
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-021-001/237
(MALZAARA)
|
1819003000NRG23040820220221203
|
04/08/2022
|
Ahilyabai Uttam Gavalkar
|
1819003WL018763
|
Ahilyabai Uttam Gavalkar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AhilyabaiUttamGavalkar
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-021-001/275
(MALZAARA)
|
1819003000NRG23040820220221215
|
04/08/2022
|
Vidhyanand Maroti Rokade
|
1819003WL018768
|
Vidhyanand Maroti Rokade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
VidhyanandMarotiRokade
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-021-001/63
(MALZAARA)
|
1819003000NRG23040820220221204
|
04/08/2022
|
Jayshila Ganpat Gadpake
|
1819003WL018763
|
Jayshila Ganpat Gadpake
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
JayshilaGanpatGadpake
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-021-001/67
(MALZAARA)
|
1819003000NRG23040820220221219
|
04/08/2022
|
Jairam Maisaji Ure
|
1819003WL018769
|
Jairam Maisaji Ure
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
JairamMaisajiUre
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-021-001/81
(MALZAARA)
|
1819003000NRG23040820220221207
|
04/08/2022
|
Nandkishor Maroti Shlekar
|
1819003WL018764
|
Nandkishor Maroti Shlekar
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
NandkishorMarotiShlekar
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-021-001/82
(MALZAARA)
|
1819003000NRG23040820220221205
|
04/08/2022
|
Sanjay Gangaram Devake
|
1819003WL018763
|
Sanjay Gangaram Devake
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SanjayGangaramDevake
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-021-001/83
(MALZAARA)
|
1819003000NRG23040820220221214
|
04/08/2022
|
Mirabai Kacharu Barde
|
1819003WL018767
|
Mirabai Kacharu Barde
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
MirabaiKacharuBarde
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-033-001/306
(MARLAGUNDA)
|
1819003000NRG23040820220221250
|
04/08/2022
|
Avinash Mangilal Jadhav
|
1819003WL018779
|
Avinash Mangilal Jadhav
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
AvinashMangilalJadhav
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-033-001/58
(MARLAGUNDA)
|
1819003000NRG23040820220221268
|
04/08/2022
|
Devidas Dhupsing Jadhav
|
1819003WL018783
|
Devidas Dhupsing Jadhav
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
DevidasDhupsingJadhav
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-033-001/68
(MARLAGUNDA)
|
1819003000NRG23040820220221252
|
04/08/2022
|
Mangilal Jetaram Jadhav
|
1819003WL018779
|
Mangilal Jetaram Jadhav
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
MangilalJetaramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
76
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG23040820220221211
|
04/08/2022
|
Pandit Laxman Metkar
|
1819003WL018766
|
Pandit Laxman Metkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
PanditLaxmanMetkar
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-021-001/138
(MALZAARA)
|
1819003000NRG23040820220221212
|
04/08/2022
|
Sunita Pandit Metkar
|
1819003WL018766
|
Sunita Pandit Metkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SunitaPanditMetkar
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-021-001/81
(MALZAARA)
|
1819003000NRG23040820220221208
|
04/08/2022
|
Maheshkumar Maroti Shilekar
|
1819003WL018764
|
Maheshkumar Maroti Shilekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
MaheshkumarMarotiShilekar
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-033-001/309
(MARLAGUNDA)
|
1819003000NRG23040820220221241
|
04/08/2022
|
Hirabai Ranjit Jadhav
|
1819003WL018777
|
Hirabai Ranjit Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
HirabaiRanjitJadhav
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-033-001/309
(MARLAGUNDA)
|
1819003000NRG23040820220221240
|
04/08/2022
|
Ranjit Uttam Jadhav
|
1819003WL018777
|
Ranjit Uttam Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
RanjitUttamJadhav
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-033-001/77
(MARLAGUNDA)
|
1819003000NRG23040820220221244
|
04/08/2022
|
Indrajit Uttam Jadhav
|
1819003WL018777
|
Indrajit Uttam Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
IndrajitUttamJadhav
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-062-001/86
(LONI)
|
1819003000NRG23040820220221274
|
04/08/2022
|
Avinash Digambar Suroshe
|
1819003WL018786
|
Avinash Digambar Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AvinashDigambarSuroshe
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-062-001/86
(LONI)
|
1819003000NRG23040820220221273
|
04/08/2022
|
Chayabai Digambar Suroshe
|
1819003WL018786
|
Chayabai Digambar Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
ChayabaiDigambarSuroshe
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-068-001/126
(MANDVA KI)
|
1819003000NRG23040820220221321
|
04/08/2022
|
Vittal Bhumana Pentawar
|
1819003WL018805
|
Vittal Bhumana Pentawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
VittalBhumanaPentawar
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-068-001/419
(MANDVA KI)
|
1819003000NRG23040820220221287
|
04/08/2022
|
Srikant Sudarshan Dontulwar
|
1819003WL018793
|
Srikant Sudarshan Dontulwar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/09/2022
|
|
855625295
|
|
SrikantSudarshanDontulwar
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-068-001/479
(MANDVA KI)
|
1819003000NRG23040820220221325
|
04/08/2022
|
Kavita Prabhakar Renjarlawar
|
1819003WL018806
|
Kavita Prabhakar Renjarlawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
KavitaPrabhakarRenjarlawar
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-068-001/479
(MANDVA KI)
|
1819003000NRG23040820220221324
|
04/08/2022
|
Prabhakar Narayan Renjarlawar
|
1819003WL018806
|
Prabhakar Narayan Renjarlawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
PrabhakarNarayanRenjarlawar
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-074-001/9
(SIRPUR)
|
1819003074NRG23040820220221478
|
04/08/2022
|
ganesh jalapt dhurave
|
1819003WL018829
|
ganesh jalapt dhurave
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
ganeshjalaptdhurave
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-081-001/216
(SINGODA)
|
1819003069NRG23040820220221672
|
04/08/2022
|
Adesh Bharat Pawar
|
1819003WL018866
|
Adesh Bharat Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AdeshBharatPawar
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-087-001/501
(LINGI)
|
1819003000NRG23040820220221639
|
04/08/2022
|
Pradip Arun Pawar
|
1819003WL018856
|
Pradip Arun Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
PradipArunPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
91
|
KINWAT
|
MH-19-003-021-001/183
(MALZAARA)
|
1819003000NRG23040820220221218
|
04/08/2022
|
kavitabai raju Ure
|
1819003WL018769
|
kavitabai raju Ure
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
kavitabairajuUre
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-021-001/60
(MALZAARA)
|
1819003000NRG23040820220221216
|
04/08/2022
|
Manohar Shankar Gadpale
|
1819003WL018768
|
Manohar Shankar Gadpale
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
ManoharShankarGadpale
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-021-001/67
(MALZAARA)
|
1819003000NRG23040820220221220
|
04/08/2022
|
Sunanda Jayram Ure
|
1819003WL018769
|
Sunanda Jayram Ure
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SunandaJayramUre
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-021-001/81
(MALZAARA)
|
1819003000NRG23040820220221206
|
04/08/2022
|
Sarashawati Maroti Shilekar
|
1819003WL018764
|
Sarashawati Maroti Shilekar
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
SarashawatiMarotiShilekar
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-033-001/129
(MARLAGUNDA)
|
1819003000NRG23040820220221267
|
04/08/2022
|
Arjun Sawairam Jadhav
|
1819003WL018783
|
Arjun Sawairam Jadhav
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
ArjunSawairamJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
96
|
KINWAT
|
MH-19-003-025-001/684
(DONGARGAON)
|
1819003000NRG23040820220221194
|
04/08/2022
|
Yuvraj Motiram Hurduke
|
1819003WL018759
|
Yuvraj Motiram Hurduke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
YuvrajMotiramHurduke
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-025-002/17
(DONGARGAON)
|
1819003000NRG23040820220221195
|
04/08/2022
|
Madhav Ranba Kharode
|
1819003WL018759
|
Madhav Ranba Kharode
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
MadhavRanbaKharode
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-025-002/17
(DONGARGAON)
|
1819003000NRG23040820220221196
|
04/08/2022
|
Yadav Ranba Kharode
|
1819003WL018759
|
Yadav Ranba Kharode
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
YadavRanbaKharode
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-025-002/475
(DONGARGAON)
|
1819003000NRG23040820220221188
|
04/08/2022
|
sakharam shripati wawdhane
|
1819003WL018757
|
sakharam shripati wawdhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
sakharamshripatiwawdhane
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-025-002/493
(DONGARGAON)
|
1819003000NRG23040820220221197
|
04/08/2022
|
Maroti Nagorao Hurduke
|
1819003WL018759
|
Maroti Nagorao Hurduke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
MarotiNagoraoHurduke
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-025-002/579
(DONGARGAON)
|
1819003000NRG23040820220221189
|
04/08/2022
|
Sushila Jivannath Wavdhane
|
1819003WL018757
|
Sushila Jivannath Wavdhane
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
SushilaJivannathWavdhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
102
|
KINWAT
|
MH-19-003-081-001/150
(SINGODA)
|
1819003069NRG23040820220221668
|
04/08/2022
|
jay anil pawar
|
1819003WL018865
|
jay anil pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
jayanilpawar
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-081-001/207
(SINGODA)
|
1819003069NRG23040820220221660
|
04/08/2022
|
Shubhash Ganpat Ghatekar
|
1819003WL018862
|
Shubhash Ganpat Ghatekar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
ShubhashGanpatGhatekar
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-084-001/140
(WAZARA B)
|
1819003000NRG23040820220221224
|
04/08/2022
|
Sunita Santosh Padghane
|
1819003WL018771
|
Sunita Santosh Padghane
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
SunitaSantoshPadghane
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-084-001/175
(WAZARA B)
|
1819003000NRG23040820220221229
|
04/08/2022
|
Jamunabai Ramji Patil
|
1819003WL018772
|
Jamunabai Ramji Patil
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
JamunabaiRamjiPatil
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-087-001/112
(LINGI)
|
1819003000NRG23040820220221198
|
04/08/2022
|
Aanandrao Bapuji Jadhav
|
1819003WL018760
|
Aanandrao Bapuji Jadhav
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
AanandraoBapujiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
107
|
KINWAT
|
MH-19-003-068-001/450
(MANDVA KI)
|
1819003000NRG23040820220221297
|
04/08/2022
|
Amol Vittalrao Nemaniwar
|
1819003WL018797
|
Amol Vittalrao Nemaniwar
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855625295
|
|
AmolVittalraoNemaniwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
108
|
KINWAT
|
MH-19-003-033-001/58
(MARLAGUNDA)
|
1819003000NRG23040820220221269
|
04/08/2022
|
Ramdas Dhupsing Jadhav
|
1819003WL018783
|
Ramdas Dhupsing Jadhav
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
RamdasDhupsingJadhav
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-033-001/59
(MARLAGUNDA)
|
1819003000NRG23040820220221251
|
04/08/2022
|
Anitabai Babulal Jadhav
|
1819003WL018779
|
Anitabai Babulal Jadhav
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
AnitabaiBabulalJadhav
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-033-001/68
(MARLAGUNDA)
|
1819003000NRG23040820220221253
|
04/08/2022
|
Genabai Mangilal Jadhav
|
1819003WL018779
|
Genabai Mangilal Jadhav
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
GenabaiMangilalJadhav
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-033-001/77
(MARLAGUNDA)
|
1819003000NRG23040820220221243
|
04/08/2022
|
Anusaya Uttam Jadhav
|
1819003WL018777
|
Anusaya Uttam Jadhav
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
AnusayaUttamJadhav
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-033-001/77
(MARLAGUNDA)
|
1819003000NRG23040820220221242
|
04/08/2022
|
Uttam Dhupsing Jadhav
|
1819003WL018777
|
Uttam Dhupsing Jadhav
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855625295
|
|
UttamDhupsingJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169472
|
169472
|
|
|
|
|
|
|
|