|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-055-001/118
(BODHADI BK)
|
1819003000NRG23150820220230983
|
15/08/2022
|
SAJANY IRBA KAMBALE
|
1819003WL020469
|
SAJANY IRBA KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SAJANYIRBAKAMBALE
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-055-001/69
(BODHADI BK)
|
1819003000NRG23150820220230984
|
15/08/2022
|
KODIRAM IRBA KAMBALE
|
1819003WL020469
|
KODIRAM IRBA KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
KODIRAMIRBAKAMBALE
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-084-001/3
(WAZARA B)
|
1819003000NRG23150820220230564
|
15/08/2022
|
LAKSHMAN SAMBHA GEDAM
|
1819003WL020328
|
LAKSHMAN SAMBHA GEDAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
LAKSHMANSAMBHAGEDAM
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-091-001/176
(DAHELI TANDA)
|
1819003000NRG23150820220230545
|
15/08/2022
|
ASHABAI RAJANA DISEWAR
|
1819003WL020321
|
ASHABAI RAJANA DISEWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
ASHABAIRAJANADISEWAR
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-091-001/177
(DAHELI TANDA)
|
1819003000NRG23150820220230546
|
15/08/2022
|
SUMAN ULHAS DISEWAR
|
1819003WL020321
|
SUMAN ULHAS DISEWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SUMANULHASDISEWAR
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-093-001/268
(NIRALA TANDA)
|
1819003000NRG23150820220230903
|
15/08/2022
|
MOHAN BHASU RATHOD
|
1819003WL020443
|
MOHAN BHASU RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
MOHANBHASURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-093-001/195
(NIRALA TANDA)
|
1819003000NRG23150820220230930
|
15/08/2022
|
Anjanabai Nathu Bonttawar
|
1819003WL020450
|
Anjanabai Nathu Bonttawar
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
AnjanabaiNathuBonttawar
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-093-001/195
(NIRALA TANDA)
|
1819003000NRG23150820220230929
|
15/08/2022
|
Nathu Sambha Bonttawar
|
1819003WL020450
|
Nathu Sambha Bonttawar
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
NathuSambhaBonttawar
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-093-001/20
(NIRALA TANDA)
|
1819003000NRG23150820220230873
|
15/08/2022
|
Savinabai Ashok Rathod
|
1819003WL020433
|
Savinabai Ashok Rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SavinabaiAshokRathod
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-093-001/279
(NIRALA TANDA)
|
1819003000NRG23150820220230879
|
15/08/2022
|
Bebibai Mohan Rathod
|
1819003WL020436
|
Bebibai Mohan Rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
BebibaiMohanRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-092-001/37
(NIRALA)
|
1819003000NRG23150820220230507
|
15/08/2022
|
Shital Ashok Pendor
|
1819003WL020303
|
Shital Ashok Pendor
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
ShitalAshokPendor
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-093-001/212
(NIRALA TANDA)
|
1819003000NRG23150820220230868
|
15/08/2022
|
Mangu Baba Rathod
|
1819003WL020432
|
Mangu Baba Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
ManguBabaRathod
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-093-001/366
(NIRALA TANDA)
|
1819003000NRG23150820220230915
|
15/08/2022
|
Ashvin Pankaj Pawar
|
1819003WL020446
|
Ashvin Pankaj Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
AshvinPankajPawar
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-093-001/366
(NIRALA TANDA)
|
1819003000NRG23150820220230914
|
15/08/2022
|
Pankaj Babulal Pawar
|
1819003WL020446
|
Pankaj Babulal Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
PankajBabulalPawar
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-093-001/66
(NIRALA TANDA)
|
1819003000NRG23150820220230923
|
15/08/2022
|
Sinita Sudam Ade
|
1819003WL020448
|
Sinita Sudam Ade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SinitaSudamAde
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-093-001/84
(NIRALA TANDA)
|
1819003000NRG23150820220230942
|
15/08/2022
|
Sudhir Gemsing Rathod
|
1819003WL020454
|
Sudhir Gemsing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SudhirGemsingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-052-001/285
(PRADHAN SANGVI)
|
1819003000NRG23150820220230524
|
15/08/2022
|
Vittal Raghoji Kirwale
|
1819003WL020312
|
Vittal Raghoji Kirwale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
VittalRaghojiKirwale
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-131-002/59
(SAWARGAON.)
|
1819003000NRG23150820220230819
|
15/08/2022
|
Surajbai Nathusing Chaufade
|
1819003WL020414
|
Surajbai Nathusing Chaufade
|
00415
|
SBIN0020057
|
256
|
256
|
Processed
|
07/09/2022
|
|
854414010
|
|
SurajbaiNathusingChaufade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-019-001/108
(NANDGAON)
|
1819003000NRG23150820220230525
|
15/08/2022
|
Pandit Nivruti Dukare
|
1819003WL020313
|
Pandit Nivruti Dukare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
PanditNivrutiDukare
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-019-001/108
(NANDGAON)
|
1819003000NRG23150820220230526
|
15/08/2022
|
Shantabai Pandit Dukare
|
1819003WL020313
|
Shantabai Pandit Dukare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
ShantabaiPanditDukare
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-131-002/437
(SAWARGAON.)
|
1819003000NRG23150820220230822
|
15/08/2022
|
Madhav Govidn Chaufade
|
1819003WL020415
|
Madhav Govidn Chaufade
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
MadhavGovidnChaufade
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-131-002/59
(SAWARGAON.)
|
1819003000NRG23150820220230818
|
15/08/2022
|
Nathusing Motiram Chaufade
|
1819003WL020414
|
Nathusing Motiram Chaufade
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
NathusingMotiramChaufade
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-131-002/590
(SAWARGAON.)
|
1819003000NRG23150820220230820
|
15/08/2022
|
Sundarsing Nathusing Chaufade
|
1819003WL020414
|
Sundarsing Nathusing Chaufade
|
00415
|
SBIN0020457
|
512
|
512
|
Processed
|
07/09/2022
|
|
854414010
|
|
SundarsingNathusingChaufade
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-131-002/65
(SAWARGAON.)
|
1819003000NRG23150820220230802
|
15/08/2022
|
Sajan Jaisa Sabale
|
1819003WL020409
|
Sajan Jaisa Sabale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SajanJaisaSabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-084-001/58
(WAZARA B)
|
1819003000NRG23150820220230568
|
15/08/2022
|
Anita Chandrabhan Kotnake
|
1819003WL020328
|
Anita Chandrabhan Kotnake
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
AnitaChandrabhanKotnake
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-091-001/117
(DAHELI TANDA)
|
1819003000NRG23150820220230534
|
15/08/2022
|
Kundan Dudharam Chavan
|
1819003WL020316
|
Kundan Dudharam Chavan
|
00415
|
SBIN0020694
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414010
|
|
KundanDudharamChavan
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-091-001/340
(DAHELI TANDA)
|
1819003000NRG23150820220230529
|
15/08/2022
|
Omsala Rajesh Chavan
|
1819003WL020314
|
Omsala Rajesh Chavan
|
00415
|
SBIN0020694
|
256
|
256
|
Processed
|
07/09/2022
|
|
854414010
|
|
OmsalaRajeshChavan
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-091-001/46
(DAHELI TANDA)
|
1819003000NRG23150820220230530
|
15/08/2022
|
Kamalbai Shesherao Kambale
|
1819003WL020314
|
Kamalbai Shesherao Kambale
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
KamalbaiShesheraoKambale
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-093-001/111
(NIRALA TANDA)
|
1819003000NRG23150820220230912
|
15/08/2022
|
vishakha devidas pawar
|
1819003WL020446
|
vishakha devidas pawar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
vishakhadevidaspawar
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-093-001/159
(NIRALA TANDA)
|
1819003000NRG23150820220230875
|
15/08/2022
|
Nirmalabai Baliram Ade
|
1819003WL020435
|
Nirmalabai Baliram Ade
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
NirmalabaiBaliramAde
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-093-001/159
(NIRALA TANDA)
|
1819003000NRG23150820220230877
|
15/08/2022
|
Urmilabai Bharat Ade
|
1819003WL020435
|
Urmilabai Bharat Ade
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
UrmilabaiBharatAde
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-093-001/161
(NIRALA TANDA)
|
1819003000NRG23150820220230883
|
15/08/2022
|
Surekha Tarachand Shere
|
1819003WL020437
|
Surekha Tarachand Shere
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SurekhaTarachandShere
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-093-001/209
(NIRALA TANDA)
|
1819003000NRG23150820220230887
|
15/08/2022
|
Yogesh Ramesh Rathod
|
1819003WL020438
|
Yogesh Ramesh Rathod
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
YogeshRameshRathod
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-093-001/337
(NIRALA TANDA)
|
1819003000NRG23150820220230940
|
15/08/2022
|
Nitin Dilip Pawar
|
1819003WL020453
|
Nitin Dilip Pawar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
NitinDilipPawar
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-093-001/338
(NIRALA TANDA)
|
1819003000NRG23150820220230935
|
15/08/2022
|
nita vinayak pawar
|
1819003WL020451
|
nita vinayak pawar
|
00415
|
SBIN0020694
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414010
|
|
nitavinayakpawar
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-093-001/338
(NIRALA TANDA)
|
1819003000NRG23150820220230934
|
15/08/2022
|
vinayak babarao pawar
|
1819003WL020451
|
vinayak babarao pawar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
vinayakbabaraopawar
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-093-001/353
(NIRALA TANDA)
|
1819003000NRG23150820220230895
|
15/08/2022
|
Aakash Dilip Rathod
|
1819003WL020441
|
Aakash Dilip Rathod
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
AakashDilipRathod
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-093-001/353
(NIRALA TANDA)
|
1819003000NRG23150820220230896
|
15/08/2022
|
Koushlyabai Dilip Rathod
|
1819003WL020441
|
Koushlyabai Dilip Rathod
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
KoushlyabaiDilipRathod
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-093-001/83
(NIRALA TANDA)
|
1819003000NRG23150820220230938
|
15/08/2022
|
satish narayan rathod
|
1819003WL020452
|
satish narayan rathod
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
satishnarayanrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-093-001/231
(NIRALA TANDA)
|
1819003000NRG23150820220230933
|
15/08/2022
|
Ravikiran Uttamrao Rathod
|
1819003WL020451
|
Ravikiran Uttamrao Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
RavikiranUttamraoRathod
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-093-001/260
(NIRALA TANDA)
|
1819003000NRG23150820220230902
|
15/08/2022
|
Niraj Bharat Rathod
|
1819003WL020443
|
Niraj Bharat Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
NirajBharatRathod
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-093-001/260
(NIRALA TANDA)
|
1819003000NRG23150820220230901
|
15/08/2022
|
Suraj Bharat Rathod
|
1819003WL020443
|
Suraj Bharat Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
SurajBharatRathod
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-093-001/6
(NIRALA TANDA)
|
1819003000NRG23150820220230941
|
15/08/2022
|
Shayam Datta Rathod
|
1819003WL020454
|
Shayam Datta Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
ShayamDattaRathod
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-093-001/84
(NIRALA TANDA)
|
1819003000NRG23150820220230943
|
15/08/2022
|
Balchandra Gemsing Rathod
|
1819003WL020454
|
Balchandra Gemsing Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
BalchandraGemsingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
45
|
KINWAT
|
MH-19-003-019-001/331
(NANDGAON)
|
1819003000NRG23150820220230527
|
15/08/2022
|
Shardabai Gopal Jadhav
|
1819003WL020313
|
Shardabai Gopal Jadhav
|
1143
|
MAHG0004101
|
512
|
512
|
Processed
|
07/09/2022
|
|
854414010
|
|
ShardabaiGopalJadhav
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-131-002/104
(SAWARGAON.)
|
1819003000NRG23150820220230801
|
15/08/2022
|
Anusaya Bidhamsing Sabale
|
1819003WL020409
|
Anusaya Bidhamsing Sabale
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
AnusayaBidhamsingSabale
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-131-002/116
(SAWARGAON.)
|
1819003000NRG23150820220230836
|
15/08/2022
|
Nathusing Harichand Padwale
|
1819003WL020420
|
Nathusing Harichand Padwale
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
NathusingHarichandPadwale
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-131-002/116
(SAWARGAON.)
|
1819003000NRG23150820220230837
|
15/08/2022
|
Panchafula Nasthusing Padwale
|
1819003WL020420
|
Panchafula Nasthusing Padwale
|
1143
|
MAHG0004101
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414010
|
|
PanchafulaNasthusingPadwale
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-131-002/437
(SAWARGAON.)
|
1819003000NRG23150820220230821
|
15/08/2022
|
Ravindra Govind Chaufade
|
1819003WL020415
|
Ravindra Govind Chaufade
|
1143
|
MAHG0004101
|
512
|
512
|
Processed
|
07/09/2022
|
|
854414010
|
|
RavindraGovindChaufade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
50
|
KINWAT
|
MH-19-003-047-001/2135
(THARA)
|
1819003000NRG23150820220230946
|
15/08/2022
|
Kartar Mangalchand Bashi
|
1819003WL020456
|
Kartar Mangalchand Bashi
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
KartarMangalchandBashi
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-047-001/2135
(THARA)
|
1819003000NRG23150820220230947
|
15/08/2022
|
Radha Kartar Bashi
|
1819003WL020456
|
Radha Kartar Bashi
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854414010
|
|
RadhaKartarBashi
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-055-001/1109
(BODHADI BK)
|
1819003000NRG23150820220230953
|
15/08/2022
|
rukhmina punjaram tarpe
|
1819003WL020458
|
rukhmina punjaram tarpe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
rukhminapunjaramtarpe
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-055-001/1128
(BODHADI BK)
|
1819003000NRG23150820220230965
|
15/08/2022
|
Suman Sajan Mase
|
1819003WL020463
|
Suman Sajan Mase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SumanSajanMase
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-055-001/115
(BODHADI BK)
|
1819003000NRG23150820220230979
|
15/08/2022
|
Renukabai Shivaji Gore
|
1819003WL020468
|
Renukabai Shivaji Gore
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
RenukabaiShivajiGore
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-055-001/1152
(BODHADI BK)
|
1819003000NRG23150820220230604
|
15/08/2022
|
Sakhubai Namdev Jatave
|
1819003WL020345
|
Sakhubai Namdev Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SakhubaiNamdevJatave
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-055-001/1176
(BODHADI BK)
|
1819003000NRG23150820220230972
|
15/08/2022
|
Ashivini Raju ghansarwad
|
1819003WL020465
|
Ashivini Raju ghansarwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
AshiviniRajughansarwad
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-055-001/1176
(BODHADI BK)
|
1819003000NRG23150820220230971
|
15/08/2022
|
Raju Yalapa Ghansarwad
|
1819003WL020465
|
Raju Yalapa Ghansarwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
RajuYalapaGhansarwad
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-055-001/1182
(BODHADI BK)
|
1819003000NRG23150820220230955
|
15/08/2022
|
Kalpana Parsaram Zalake
|
1819003WL020460
|
Kalpana Parsaram Zalake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
KalpanaParsaramZalake
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-055-001/1202
(BODHADI BK)
|
1819003000NRG23150820220230985
|
15/08/2022
|
Raghoji Raju Khupase
|
1819003WL020470
|
Raghoji Raju Khupase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
RaghojiRajuKhupase
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-055-001/1214
(BODHADI BK)
|
1819003000NRG23150820220230627
|
15/08/2022
|
Dhurpatabai Limbaji Narwade
|
1819003WL020353
|
Dhurpatabai Limbaji Narwade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854414010
|
No Such Account
|
|
|
|
61
|
KINWAT
|
MH-19-003-055-001/129
(BODHADI BK)
|
1819003000NRG23150820220230749
|
15/08/2022
|
laxmibai subhash dhake
|
1819003WL020392
|
laxmibai subhash dhake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
laxmibaisubhashdhake
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-055-001/139
(BODHADI BK)
|
1819003000NRG23150820220230960
|
15/08/2022
|
Sagarbai Kerba Sawant
|
1819003WL020461
|
Sagarbai Kerba Sawant
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SagarbaiKerbaSawant
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-055-001/147
(BODHADI BK)
|
1819003000NRG23150820220230974
|
15/08/2022
|
Savita Sanjay Waghamare
|
1819003WL020466
|
Savita Sanjay Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SavitaSanjayWaghamare
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-055-001/163
(BODHADI BK)
|
1819003000NRG23150820220230968
|
15/08/2022
|
diagambar kodiram davare
|
1819003WL020464
|
diagambar kodiram davare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
diagambarkodiramdavare
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-055-001/164
(BODHADI BK)
|
1819003000NRG23150820220230790
|
15/08/2022
|
Vandana Mukinda Bhavre
|
1819003WL020405
|
Vandana Mukinda Bhavre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
VandanaMukindaBhavre
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-055-001/1779
(BODHADI BK)
|
1819003000NRG23150820220230961
|
15/08/2022
|
rekha vijay jondhale
|
1819003WL020461
|
rekha vijay jondhale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
rekhavijayjondhale
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-055-001/187
(BODHADI BK)
|
1819003000NRG23150820220230986
|
15/08/2022
|
Ganpat Kishan Bombale
|
1819003WL020471
|
Ganpat Kishan Bombale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
GanpatKishanBombale
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-055-001/1870
(BODHADI BK)
|
1819003000NRG23150820220230966
|
15/08/2022
|
Sajan Dasrath Masee
|
1819003WL020463
|
Sajan Dasrath Masee
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SajanDasrathMasee
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-055-001/1951
(BODHADI BK)
|
1819003000NRG23150820220230949
|
15/08/2022
|
Rehanabai Sk Chand
|
1819003WL020457
|
Rehanabai Sk Chand
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
RehanabaiSkChand
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-055-001/1951
(BODHADI BK)
|
1819003000NRG23150820220230948
|
15/08/2022
|
Sk Chand Sk Hasan
|
1819003WL020457
|
Sk Chand Sk Hasan
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SkChandSkHasan
|
(000000)
|
|
71
|
KINWAT
|
MH-19-003-055-001/1962
(BODHADI BK)
|
1819003000NRG23150820220230975
|
15/08/2022
|
Mahadev Kishan Madavi
|
1819003WL020466
|
Mahadev Kishan Madavi
|
1143
|
MAHG0004110
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414010
|
|
MahadevKishanMadavi
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-055-001/197
(BODHADI BK)
|
1819003000NRG23150820220230658
|
15/08/2022
|
Lata Vishvanath Kamble
|
1819003WL020363
|
Lata Vishvanath Kamble
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
LataVishvanathKamble
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-055-001/197
(BODHADI BK)
|
1819003000NRG23150820220230656
|
15/08/2022
|
Prayagbai Raghunath Kambale
|
1819003WL020363
|
Prayagbai Raghunath Kambale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
PrayagbaiRaghunathKambale
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-055-001/197
(BODHADI BK)
|
1819003000NRG23150820220230657
|
15/08/2022
|
Vishvanath Raghunath Kamble
|
1819003WL020363
|
Vishvanath Raghunath Kamble
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
VishvanathRaghunathKamble
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-055-001/270
(BODHADI BK)
|
1819003000NRG23150820220230962
|
15/08/2022
|
Gangadhar Ukandrao Totare
|
1819003WL020462
|
Gangadhar Ukandrao Totare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
GangadharUkandraoTotare
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-055-001/270
(BODHADI BK)
|
1819003000NRG23150820220230963
|
15/08/2022
|
Srikant Gangadhar Totare
|
1819003WL020462
|
Srikant Gangadhar Totare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SrikantGangadharTotare
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-055-001/330
(BODHADI BK)
|
1819003000NRG23150820220230987
|
15/08/2022
|
Anita Pomanna Khandare
|
1819003WL020471
|
Anita Pomanna Khandare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
AnitaPomannaKhandare
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-055-001/336
(BODHADI BK)
|
1819003000NRG23150820220230951
|
15/08/2022
|
Fatamabi Sheikh Hasan
|
1819003WL020457
|
Fatamabi Sheikh Hasan
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
FatamabiSheikhHasan
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-055-001/4
(BODHADI BK)
|
1819003000NRG23150820220230628
|
15/08/2022
|
Bebibai Shankar Sawale
|
1819003WL020353
|
Bebibai Shankar Sawale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
BebibaiShankarSawale
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-055-001/554
(BODHADI BK)
|
1819003000NRG23150820220230632
|
15/08/2022
|
Gunvant Maroti Dhanve
|
1819003WL020355
|
Gunvant Maroti Dhanve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
GunvantMarotiDhanve
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-055-001/559
(BODHADI BK)
|
1819003000NRG23150820220230980
|
15/08/2022
|
Vandana Digambar Hole
|
1819003WL020468
|
Vandana Digambar Hole
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
VandanaDigambarHole
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-055-001/601
(BODHADI BK)
|
1819003000NRG23150820220230969
|
15/08/2022
|
sarasvatabai kondiram davare
|
1819003WL020464
|
sarasvatabai kondiram davare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
sarasvatabaikondiramdavare
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-055-001/637
(BODHADI BK)
|
1819003000NRG23150820220230982
|
15/08/2022
|
Laxmikanta Uttam Ramfawar
|
1819003WL020468
|
Laxmikanta Uttam Ramfawar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
LaxmikantaUttamRamfawar
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-055-001/637
(BODHADI BK)
|
1819003000NRG23150820220230981
|
15/08/2022
|
Uttam Sonaba Ramfawar
|
1819003WL020468
|
Uttam Sonaba Ramfawar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
UttamSonabaRamfawar
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-055-001/656
(BODHADI BK)
|
1819003000NRG23150820220230970
|
15/08/2022
|
Adelu Ramji namewar
|
1819003WL020464
|
Adelu Ramji namewar
|
1143
|
MAHG0004110
|
256
|
256
|
Processed
|
07/09/2022
|
|
854414010
|
|
AdeluRamjinamewar
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-055-001/670
(BODHADI BK)
|
1819003000NRG23150820220230633
|
15/08/2022
|
koushalyabai gyanba bodake
|
1819003WL020355
|
koushalyabai gyanba bodake
|
1143
|
MAHG0004110
|
768
|
768
|
Processed
|
07/09/2022
|
|
854414010
|
|
koushalyabaigyanbabodake
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-055-001/727
(BODHADI BK)
|
1819003000NRG23150820220230957
|
15/08/2022
|
Santosh Govind Jalake
|
1819003WL020460
|
Santosh Govind Jalake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
SantoshGovindJalake
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-055-001/747
(BODHADI BK)
|
1819003000NRG23150820220230954
|
15/08/2022
|
Isaru Somaji Purke
|
1819003WL020459
|
Isaru Somaji Purke
|
1143
|
MAHG0004110
|
256
|
256
|
Processed
|
07/09/2022
|
|
854414010
|
|
IsaruSomajiPurke
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-055-001/764
(BODHADI BK)
|
1819003000NRG23150820220230583
|
15/08/2022
|
Balaji Gaba Katare
|
1819003WL020335
|
Balaji Gaba Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
BalajiGabaKatare
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-055-001/915
(BODHADI BK)
|
1819003000NRG23150820220230964
|
15/08/2022
|
Vittal ramra kendre
|
1819003WL020462
|
Vittal ramra kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854414010
|
|
Vittalramrakendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
91
|
KINWAT
|
MH-19-003-084-001/1
(WAZARA B)
|
1819003000NRG23150820220230563
|
15/08/2022
|
Manisha Santosh Padghane
|
1819003WL020328
|
Manisha Santosh Padghane
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
ManishaSantoshPadghane
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-084-001/444
(WAZARA B)
|
1819003000NRG23150820220230796
|
15/08/2022
|
Mohan Bhimrao Kanake
|
1819003WL020407
|
Mohan Bhimrao Kanake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
MohanBhimraoKanake
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-093-001/111
(NIRALA TANDA)
|
1819003000NRG23150820220230931
|
15/08/2022
|
gemsing namdev pawar
|
1819003WL020451
|
gemsing namdev pawar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
gemsingnamdevpawar
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-093-001/161
(NIRALA TANDA)
|
1819003000NRG23150820220230882
|
15/08/2022
|
Ashwini Tarachand Shere
|
1819003WL020437
|
Ashwini Tarachand Shere
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
AshwiniTarachandShere
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-093-001/177
(NIRALA TANDA)
|
1819003000NRG23150820220230861
|
15/08/2022
|
Sumanbai Madhukar Pawar
|
1819003WL020428
|
Sumanbai Madhukar Pawar
|
1143
|
MAHG0004149
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854414010
|
|
SumanbaiMadhukarPawar
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-093-001/181
(NIRALA TANDA)
|
1819003000NRG23150820220230855
|
15/08/2022
|
Prafhul Prakash Rathod
|
1819003WL020426
|
Prafhul Prakash Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
PrafhulPrakashRathod
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-093-001/239
(NIRALA TANDA)
|
1819003000NRG23150820220230893
|
15/08/2022
|
Geeta Suresh Pawar
|
1819003WL020440
|
Geeta Suresh Pawar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
GeetaSureshPawar
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-093-001/263
(NIRALA TANDA)
|
1819003000NRG23150820220230913
|
15/08/2022
|
tarachand fakira jadhav
|
1819003WL020446
|
tarachand fakira jadhav
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
tarachandfakirajadhav
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-093-001/322
(NIRALA TANDA)
|
1819003000NRG23150820220230856
|
15/08/2022
|
Aniket Mohan Pawar
|
1819003WL020426
|
Aniket Mohan Pawar
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
AniketMohanPawar
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-093-001/327
(NIRALA TANDA)
|
1819003000NRG23150820220230939
|
15/08/2022
|
Vikas Narayan Rathod
|
1819003WL020453
|
Vikas Narayan Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
VikasNarayanRathod
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-093-001/353
(NIRALA TANDA)
|
1819003000NRG23150820220230894
|
15/08/2022
|
Dilip Mulchand Rathod
|
1819003WL020441
|
Dilip Mulchand Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
DilipMulchandRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
102
|
KINWAT
|
MH-19-003-039-001/56
(MALAKJAMB)
|
1819003000NRG23150820220230944
|
15/08/2022
|
Gangaram Gangana Aarelu
|
1819003WL020455
|
Gangaram Gangana Aarelu
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
GangaramGanganaAarelu
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-039-001/56
(MALAKJAMB)
|
1819003000NRG23150820220230945
|
15/08/2022
|
Godavari Gangaram Aarelu
|
1819003WL020455
|
Godavari Gangaram Aarelu
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854414010
|
|
GodavariGangaramAarelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158208
|
158208
|
|
|
|
|
|
|
|