|
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-19-003-055-001/772
(BODHADI BK)
|
1819003000NRG23060720220186306
|
06/07/2022
|
MALAKHAM KARAPPA KHASAVAT
|
1819003WL014441
|
MALAKHAM KARAPPA KHASAVAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
MALAKHAMKARAPPAKHASAVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-045-001/163
(PARDI KH)
|
1819003000NRG23060720220186323
|
06/07/2022
|
Namdev Bapurao Dhotarpalu
|
1819003WL014444
|
Namdev Bapurao Dhotarpalu
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
NamdevBapuraoDhotarpalu
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-055-001/148
(BODHADI BK)
|
1819003000NRG23060720220186290
|
06/07/2022
|
Madhukar deveao dongare
|
1819003WL014440
|
Madhukar deveao dongare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
Madhukardeveaodongare
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-055-001/2169
(BODHADI BK)
|
1819003000NRG23060720220186300
|
06/07/2022
|
Uttam Vittal Dongare
|
1819003WL014441
|
Uttam Vittal Dongare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
UttamVittalDongare
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-069-001/199
(GOKUNDA)
|
1819003000NRG23060720220186343
|
06/07/2022
|
nasima suleman shaikh
|
1819003WL014446
|
nasima suleman shaikh
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410417240
|
|
nasimasulemanshaikh
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-069-001/282
(GOKUNDA)
|
1819003000NRG23060720220186344
|
06/07/2022
|
alabakash mahebub shaikh
|
1819003WL014446
|
alabakash mahebub shaikh
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410417240
|
|
alabakashmahebubshaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003000NRG23060720220186327
|
06/07/2022
|
Anuradha Satish Dahefale
|
1819003WL014444
|
Anuradha Satish Dahefale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
AnuradhaSatishDahefale
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-045-001/6599
(PARDI KH)
|
1819003000NRG23060720220186330
|
06/07/2022
|
Prakash Sudarshan Dahifale
|
1819003WL014444
|
Prakash Sudarshan Dahifale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
PrakashSudarshanDahifale
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-045-001/6599
(PARDI KH)
|
1819003000NRG23060720220186331
|
06/07/2022
|
Sharda Sudarshan Dahefale
|
1819003WL014444
|
Sharda Sudarshan Dahefale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ShardaSudarshanDahefale
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-055-001/1880
(BODHADI BK)
|
1819003000NRG23060720220186316
|
06/07/2022
|
Satyabhama Govind Ghughe
|
1819003WL014443
|
Satyabhama Govind Ghughe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
SatyabhamaGovindGhughe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003000NRG23060720220186325
|
06/07/2022
|
Balaji Bhadrivishal dahifode
|
1819003WL014444
|
Balaji Bhadrivishal dahifode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
BalajiBhadrivishaldahifode
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-045-001/6550
(PARDI KH)
|
1819003000NRG23060720220186326
|
06/07/2022
|
Satisha Bhadrivishal Dahefale
|
1819003WL014444
|
Satisha Bhadrivishal Dahefale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
SatishaBhadrivishalDahefale
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003000NRG23060720220186328
|
06/07/2022
|
Mayabai Suresh Dahifale
|
1819003WL014444
|
Mayabai Suresh Dahifale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
MayabaiSureshDahifale
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-045-001/6595
(PARDI KH)
|
1819003000NRG23060720220186329
|
06/07/2022
|
Nagnath Suresh Dahefale
|
1819003WL014444
|
Nagnath Suresh Dahefale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
NagnathSureshDahefale
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-045-001/900
(PARDI KH)
|
1819003000NRG23060720220186332
|
06/07/2022
|
sagarbai nandkumar dahifale
|
1819003WL014444
|
sagarbai nandkumar dahifale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
sagarbainandkumardahifale
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-055-001/1131
(BODHADI BK)
|
1819003000NRG23060720220186278
|
06/07/2022
|
BALAJI GANGADAHR DARADE
|
1819003WL014439
|
BALAJI GANGADAHR DARADE
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
BALAJIGANGADAHRDARADE
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-055-001/1176
(BODHADI BK)
|
1819003000NRG23060720220186289
|
06/07/2022
|
Ashivini Raju ghansarwad
|
1819003WL014440
|
Ashivini Raju ghansarwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
AshiviniRajughansarwad
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-055-001/1176
(BODHADI BK)
|
1819003000NRG23060720220186288
|
06/07/2022
|
Raju Yalapa Ghansarwad
|
1819003WL014440
|
Raju Yalapa Ghansarwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
RajuYalapaGhansarwad
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-055-001/120
(BODHADI BK)
|
1819003000NRG23060720220186314
|
06/07/2022
|
arunabai rameshwar dongare
|
1819003WL014443
|
arunabai rameshwar dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
arunabairameshwardongare
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-055-001/120
(BODHADI BK)
|
1819003000NRG23060720220186313
|
06/07/2022
|
rameshwar devrao dongare
|
1819003WL014443
|
rameshwar devrao dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
rameshwardevraodongare
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-055-001/179
(BODHADI BK)
|
1819003000NRG23060720220186346
|
06/07/2022
|
Datta Sopan Vadare
|
1819003WL014447
|
Datta Sopan Vadare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
DattaSopanVadare
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-055-001/179
(BODHADI BK)
|
1819003000NRG23060720220186347
|
06/07/2022
|
Gangabai Datta Vadare
|
1819003WL014447
|
Gangabai Datta Vadare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
GangabaiDattaVadare
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-055-001/1880
(BODHADI BK)
|
1819003000NRG23060720220186315
|
06/07/2022
|
Govind Nivruti Ghughe
|
1819003WL014443
|
Govind Nivruti Ghughe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
GovindNivrutiGhughe
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-055-001/1893
(BODHADI BK)
|
1819003000NRG23060720220186299
|
06/07/2022
|
Shantabai Laxman Ghughe
|
1819003WL014441
|
Shantabai Laxman Ghughe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ShantabaiLaxmanGhughe
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-055-001/1919
(BODHADI BK)
|
1819003000NRG23060720220186280
|
06/07/2022
|
ranjana shivaji darade
|
1819003WL014439
|
ranjana shivaji darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ranjanashivajidarade
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-055-001/1919
(BODHADI BK)
|
1819003000NRG23060720220186281
|
06/07/2022
|
sangabai madhav darade
|
1819003WL014439
|
sangabai madhav darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
sangabaimadhavdarade
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-055-001/1919
(BODHADI BK)
|
1819003000NRG23060720220186279
|
06/07/2022
|
Shivaji madhav darade
|
1819003WL014439
|
Shivaji madhav darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
Shivajimadhavdarade
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-055-001/1964
(BODHADI BK)
|
1819003000NRG23060720220186282
|
06/07/2022
|
Govind Madhav Darade
|
1819003WL014439
|
Govind Madhav Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
GovindMadhavDarade
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-055-001/1970
(BODHADI BK)
|
1819003000NRG23060720220186291
|
06/07/2022
|
dinkar bhaurao dongare
|
1819003WL014440
|
dinkar bhaurao dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
dinkarbhauraodongare
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-055-001/1970
(BODHADI BK)
|
1819003000NRG23060720220186292
|
06/07/2022
|
vandana dinkar dongare
|
1819003WL014440
|
vandana dinkar dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
vandanadinkardongare
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-055-001/1977
(BODHADI BK)
|
1819003000NRG23060720220186369
|
06/07/2022
|
Ravindra Madhav Munde
|
1819003WL014450
|
Ravindra Madhav Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
RavindraMadhavMunde
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-055-001/1977
(BODHADI BK)
|
1819003000NRG23060720220186370
|
06/07/2022
|
Shakuntala Ravindra Munde
|
1819003WL014450
|
Shakuntala Ravindra Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ShakuntalaRavindraMunde
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-055-001/1981
(BODHADI BK)
|
1819003000NRG23060720220186348
|
06/07/2022
|
Janabai Ramesh Musale
|
1819003WL014447
|
Janabai Ramesh Musale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
JanabaiRameshMusale
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-055-001/1992
(BODHADI BK)
|
1819003000NRG23060720220186371
|
06/07/2022
|
Gajanan Babaru Hatgade
|
1819003WL014450
|
Gajanan Babaru Hatgade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
GajananBabaruHatgade
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-055-001/1992
(BODHADI BK)
|
1819003000NRG23060720220186372
|
06/07/2022
|
Kavita Gajanan Hatgade
|
1819003WL014450
|
Kavita Gajanan Hatgade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
KavitaGajananHatgade
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-055-001/2012
(BODHADI BK)
|
1819003000NRG23060720220186373
|
06/07/2022
|
Vaijanath Mahipati Bombale
|
1819003WL014450
|
Vaijanath Mahipati Bombale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
VaijanathMahipatiBombale
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-055-001/2012
(BODHADI BK)
|
1819003000NRG23060720220186374
|
06/07/2022
|
Varsha Vaijanath Bombale
|
1819003WL014450
|
Varsha Vaijanath Bombale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
VarshaVaijanathBombale
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-055-001/302
(BODHADI BK)
|
1819003000NRG23060720220186301
|
06/07/2022
|
Narchod Kirpa Khasawat
|
1819003WL014441
|
Narchod Kirpa Khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
NarchodKirpaKhasawat
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-055-001/302
(BODHADI BK)
|
1819003000NRG23060720220186302
|
06/07/2022
|
Sulochan Narchod Khasawat
|
1819003WL014441
|
Sulochan Narchod Khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
SulochanNarchodKhasawat
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-055-001/312
(BODHADI BK)
|
1819003000NRG23060720220186283
|
06/07/2022
|
laxman yadav shelke
|
1819003WL014439
|
laxman yadav shelke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
laxmanyadavshelke
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-055-001/323
(BODHADI BK)
|
1819003000NRG23060720220186293
|
06/07/2022
|
shankar sambhaji deshmukhe
|
1819003WL014440
|
shankar sambhaji deshmukhe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
shankarsambhajideshmukhe
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-055-001/365
(BODHADI BK)
|
1819003000NRG23060720220186365
|
06/07/2022
|
anandrao sambhaji dongre
|
1819003WL014449
|
anandrao sambhaji dongre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
anandraosambhajidongre
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-055-001/371
(BODHADI BK)
|
1819003000NRG23060720220186349
|
06/07/2022
|
namdev nathu shelke
|
1819003WL014447
|
namdev nathu shelke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
namdevnathushelke
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-055-001/371
(BODHADI BK)
|
1819003000NRG23060720220186350
|
06/07/2022
|
Panchaphula Namdev Shelake
|
1819003WL014447
|
Panchaphula Namdev Shelake
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
PanchaphulaNamdevShelake
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-055-001/372
(BODHADI BK)
|
1819003000NRG23060720220186285
|
06/07/2022
|
Ranjna Ukandrao Tumram
|
1819003WL014439
|
Ranjna Ukandrao Tumram
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
RanjnaUkandraoTumram
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-055-001/372
(BODHADI BK)
|
1819003000NRG23060720220186284
|
06/07/2022
|
Ukandrao Sambhaji Tumram
|
1819003WL014439
|
Ukandrao Sambhaji Tumram
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
UkandraoSambhajiTumram
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-055-001/470
(BODHADI BK)
|
1819003000NRG23060720220186295
|
06/07/2022
|
amrapali raju gayakwad
|
1819003WL014440
|
amrapali raju gayakwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
amrapalirajugayakwad
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-055-001/491
(BODHADI BK)
|
1819003000NRG23060720220186376
|
06/07/2022
|
Koshalyabai Subhash Munde
|
1819003WL014450
|
Koshalyabai Subhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
KoshalyabaiSubhashMunde
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-055-001/574
(BODHADI BK)
|
1819003000NRG23060720220186296
|
06/07/2022
|
laxmibai balaji dongare
|
1819003WL014440
|
laxmibai balaji dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
laxmibaibalajidongare
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-055-001/60
(BODHADI BK)
|
1819003000NRG23060720220186297
|
06/07/2022
|
madhav shivram gadewad
|
1819003WL014440
|
madhav shivram gadewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
madhavshivramgadewad
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-055-001/746
(BODHADI BK)
|
1819003000NRG23060720220186322
|
06/07/2022
|
Shridhar Shambhaji Dongare
|
1819003WL014443
|
Shridhar Shambhaji Dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ShridharShambhajiDongare
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-055-001/752
(BODHADI BK)
|
1819003000NRG23060720220186304
|
06/07/2022
|
Dnyaeshwar Vittal Dongare
|
1819003WL014441
|
Dnyaeshwar Vittal Dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
DnyaeshwarVittalDongare
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-055-001/752
(BODHADI BK)
|
1819003000NRG23060720220186305
|
06/07/2022
|
Suman Dnyaneshwar Dongare
|
1819003WL014441
|
Suman Dnyaneshwar Dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
SumanDnyaneshwarDongare
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-055-001/886
(BODHADI BK)
|
1819003000NRG23060720220186352
|
06/07/2022
|
Mangala Ramkishan Musale
|
1819003WL014447
|
Mangala Ramkishan Musale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
MangalaRamkishanMusale
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-055-001/886
(BODHADI BK)
|
1819003000NRG23060720220186351
|
06/07/2022
|
Ramkishan Shankar Musale
|
1819003WL014447
|
Ramkishan Shankar Musale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
RamkishanShankarMusale
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-055-001/892
(BODHADI BK)
|
1819003000NRG23060720220186353
|
06/07/2022
|
Vittal Shankar Musale
|
1819003WL014447
|
Vittal Shankar Musale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
VittalShankarMusale
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-055-001/903
(BODHADI BK)
|
1819003000NRG23060720220186354
|
06/07/2022
|
Elwant Madhav Murmure
|
1819003WL014447
|
Elwant Madhav Murmure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
ElwantMadhavMurmure
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-055-001/903
(BODHADI BK)
|
1819003000NRG23060720220186355
|
06/07/2022
|
Rajabai Elwant Murmure
|
1819003WL014447
|
Rajabai Elwant Murmure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
RajabaiElwantMurmure
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-055-001/914
(BODHADI BK)
|
1819003000NRG23060720220186287
|
06/07/2022
|
Kisanbai Nagorao Lokhande
|
1819003WL014439
|
Kisanbai Nagorao Lokhande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
KisanbaiNagoraoLokhande
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-055-001/914
(BODHADI BK)
|
1819003000NRG23060720220186286
|
06/07/2022
|
Nagorao Kaloji Lokhande
|
1819003WL014439
|
Nagorao Kaloji Lokhande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
NagoraoKalojiLokhande
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-055-001/942
(BODHADI BK)
|
1819003000NRG23060720220186367
|
06/07/2022
|
Anita Maroti Thorat
|
1819003WL014449
|
Anita Maroti Thorat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
AnitaMarotiThorat
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-055-001/942
(BODHADI BK)
|
1819003000NRG23060720220186366
|
06/07/2022
|
maroti datta thorat
|
1819003WL014449
|
maroti datta thorat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
marotidattathorat
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-055-001/966
(BODHADI BK)
|
1819003000NRG23060720220186368
|
06/07/2022
|
Namdev Sitaram Karad
|
1819003WL014449
|
Namdev Sitaram Karad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410417240
|
|
NamdevSitaramKarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81408
|
81408
|
|
|
|
|
|
|
|
|
64
|
KINWAT
|
MH-19-003-069-001/199
(GOKUNDA)
|
1819003000NRG23060720220186342
|
06/07/2022
|
Suleman Amir Shekh
|
1819003WL014446
|
Suleman Amir Shekh
|
1143
|
MAHG0004154
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410417240
|
|
SulemanAmirShekh
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-069-001/282
(GOKUNDA)
|
1819003000NRG23060720220186345
|
06/07/2022
|
salimabi alahbakash shaikh
|
1819003WL014446
|
salimabi alahbakash shaikh
|
1143
|
MAHG0004154
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410417240
|
|
salimabialahbakashshaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100864
|
100864
|
|
|
|
|
|
|
|