|
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-19-003-067-001/100
(NAGZARI)
|
1819003010NRG23291120220327759
|
29/11/2022
|
Renuka Bhiva Sasane
|
1819003WL035785
|
Renuka Bhiva Sasane
|
00078
|
CNRB0006260
|
768
|
768
|
Processed
|
05/12/2022
|
|
558544533
|
|
RenukaBhivaSasane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-078-001/92
(PIMPALGAON SINDKHED)
|
1819003078NRG23291120220327982
|
29/11/2022
|
ANUSAYA SHANKAR TEKAM
|
1819003WL035826
|
ANUSAYA SHANKAR TEKAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ANUSAYASHANKARTEKAM
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-107-001/62
(DARSANGVI)
|
1819003000NRG23291120220327517
|
29/11/2022
|
INDAL PHAKU RATHOD
|
1819003WL035750
|
INDAL PHAKU RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
INDALPHAKURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-119-001/76
(GHOGARWADI)
|
1819003131NRG23291120220327965
|
29/11/2022
|
sangita shttrugan
|
1819003WL035819
|
sangita shttrugan
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
sangitashttrugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-010-001/146
(PATODA)
|
1819003075NRG23291120220327749
|
29/11/2022
|
Anita Subhash Kale
|
1819003WL035781
|
Anita Subhash Kale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
AnitaSubhashKale
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-010-001/146
(PATODA)
|
1819003075NRG23291120220327748
|
29/11/2022
|
Panchafulabai Subhash Kale
|
1819003WL035781
|
Panchafulabai Subhash Kale
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PanchafulabaiSubhashKale
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-010-001/272
(PATODA)
|
1819003010NRG23291120220327754
|
29/11/2022
|
kiran devidas kumbhekar
|
1819003WL035782
|
kiran devidas kumbhekar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
kirandevidaskumbhekar
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-010-001/441
(PATODA)
|
1819003075NRG23291120220327750
|
29/11/2022
|
Jagdish Dattaji Meshram
|
1819003WL035781
|
Jagdish Dattaji Meshram
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
JagdishDattajiMeshram
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-010-001/58
(PATODA)
|
1819003075NRG23291120220327751
|
29/11/2022
|
Sulochanabai Datta Melaku
|
1819003WL035781
|
Sulochanabai Datta Melaku
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SulochanabaiDattaMelaku
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-075-001/314
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327623
|
29/11/2022
|
Vijay Babusing Jadhav
|
1819003WL035766
|
Vijay Babusing Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
VijayBabusingJadhav
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-075-001/322
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327625
|
29/11/2022
|
Asmita Vinod Rathod
|
1819003WL035766
|
Asmita Vinod Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
AsmitaVinodRathod
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-075-001/322
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327624
|
29/11/2022
|
Vinod Babusing Rathod
|
1819003WL035766
|
Vinod Babusing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
VinodBabusingRathod
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-075-001/622
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327597
|
29/11/2022
|
madhav lalu jadhav
|
1819003WL035763
|
madhav lalu jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
madhavlalujadhav
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-075-001/622
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327598
|
29/11/2022
|
shilabai madhav jadhav
|
1819003WL035763
|
shilabai madhav jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
shilabaimadhavjadhav
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-075-001/710
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327591
|
29/11/2022
|
Umesh Jogaram Chavan
|
1819003WL035761
|
Umesh Jogaram Chavan
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
UmeshJogaramChavan
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-075-001/722
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327587
|
29/11/2022
|
Manesh Gulab Pawar
|
1819003WL035760
|
Manesh Gulab Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
ManeshGulabPawar
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-075-001/722
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327588
|
29/11/2022
|
Premsing Manesh Pawar
|
1819003WL035760
|
Premsing Manesh Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
PremsingManeshPawar
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-075-002/5
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327594
|
29/11/2022
|
Madhav Ramu Rathod
|
1819003WL035762
|
Madhav Ramu Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
MadhavRamuRathod
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-075-002/56
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327596
|
29/11/2022
|
Anita Umesh Rathod
|
1819003WL035762
|
Anita Umesh Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
AnitaUmeshRathod
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-075-002/56
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327595
|
29/11/2022
|
Umesh Ramu Rathod
|
1819003WL035762
|
Umesh Ramu Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
UmeshRamuRathod
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-075-004/709
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327593
|
29/11/2022
|
Lalita Balu Aade
|
1819003WL035761
|
Lalita Balu Aade
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
LalitaBaluAade
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-076-001/645
(KANKI)
|
1819003075NRG23291120220327695
|
29/11/2022
|
wayudev gangaram todsam
|
1819003WL035772
|
wayudev gangaram todsam
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
wayudevgangaramtodsam
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-076-002/374
(KANKI)
|
1819003075NRG23291120220327706
|
29/11/2022
|
Kailash Kevalsing Rathod
|
1819003WL035774
|
Kailash Kevalsing Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
KailashKevalsingRathod
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-076-002/3824
(KANKI)
|
1819003075NRG23291120220327707
|
29/11/2022
|
Vinabai Manesh Pawar
|
1819003WL035774
|
Vinabai Manesh Pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
VinabaiManeshPawar
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-078-001/489
(PIMPALGAON SINDKHED)
|
1819003078NRG23291120220327979
|
29/11/2022
|
Bapurao Bhima Tekam
|
1819003WL035826
|
Bapurao Bhima Tekam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
BapuraoBhimaTekam
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-078-001/489
(PIMPALGAON SINDKHED)
|
1819003078NRG23291120220327980
|
29/11/2022
|
Jayshri Bapurao Tekam
|
1819003WL035826
|
Jayshri Bapurao Tekam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
JayshriBapuraoTekam
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-078-001/75
(PIMPALGAON SINDKHED)
|
1819003078NRG23291120220327981
|
29/11/2022
|
Laxman Munna Tekam
|
1819003WL035826
|
Laxman Munna Tekam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
LaxmanMunnaTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-044-001/106
(YENDA)
|
1819003131NRG23291120220327871
|
29/11/2022
|
Yaytabi Sk Yusuf
|
1819003WL035802
|
Yaytabi Sk Yusuf
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
YaytabiSkYusuf
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-044-001/155
(YENDA)
|
1819003131NRG23291120220327862
|
29/11/2022
|
Saraswati Lakhansing Bassi
|
1819003WL035801
|
Saraswati Lakhansing Bassi
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SaraswatiLakhansingBassi
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-044-001/156
(YENDA)
|
1819003131NRG23291120220327864
|
29/11/2022
|
Kavita Sanjay Padwal
|
1819003WL035801
|
Kavita Sanjay Padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KavitaSanjayPadwal
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-044-001/156
(YENDA)
|
1819003131NRG23291120220327863
|
29/11/2022
|
Sanjay Pratap Padwal
|
1819003WL035801
|
Sanjay Pratap Padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SanjayPratapPadwal
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-044-001/162
(YENDA)
|
1819003131NRG23291120220327807
|
29/11/2022
|
Narmada Datta Mamilwad
|
1819003WL035795
|
Narmada Datta Mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NarmadaDattaMamilwad
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-044-001/251
(YENDA)
|
1819003131NRG23291120220327779
|
29/11/2022
|
Triveni Vittal Chate
|
1819003WL035792
|
Triveni Vittal Chate
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
TriveniVittalChate
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-044-001/251
(YENDA)
|
1819003131NRG23291120220327778
|
29/11/2022
|
Vittal Manikrao Chate
|
1819003WL035792
|
Vittal Manikrao Chate
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VittalManikraoChate
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-044-001/256
(YENDA)
|
1819003131NRG23291120220327825
|
29/11/2022
|
Suryakanta Dyneshvar Sidanwad
|
1819003WL035797
|
Suryakanta Dyneshvar Sidanwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SuryakantaDyneshvarSidanwad
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-044-001/268
(YENDA)
|
1819003131NRG23291120220327798
|
29/11/2022
|
Maroti Khandu Thakare
|
1819003WL035794
|
Maroti Khandu Thakare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
MarotiKhanduThakare
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-044-001/268
(YENDA)
|
1819003131NRG23291120220327799
|
29/11/2022
|
Nanda Maroti Thakare
|
1819003WL035794
|
Nanda Maroti Thakare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NandaMarotiThakare
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-044-001/288
(YENDA)
|
1819003131NRG23291120220327888
|
29/11/2022
|
farhana bi javed shaikh
|
1819003WL035804
|
farhana bi javed shaikh
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
farhanabijavedshaikh
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-044-001/42
(YENDA)
|
1819003131NRG23291120220327866
|
29/11/2022
|
Vimal Vishawanath Murkute
|
1819003WL035801
|
Vimal Vishawanath Murkute
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VimalVishawanathMurkute
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-044-001/42
(YENDA)
|
1819003131NRG23291120220327833
|
29/11/2022
|
vishvanath dyanoba murkute
|
1819003WL035798
|
vishvanath dyanoba murkute
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
vishvanathdyanobamurkute
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003131NRG23291120220327789
|
29/11/2022
|
Uttam Madhav Pote
|
1819003WL035793
|
Uttam Madhav Pote
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
UttamMadhavPote
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-044-001/536
(YENDA)
|
1819003131NRG23291120220327783
|
29/11/2022
|
Joti Kailash Subarwad
|
1819003WL035792
|
Joti Kailash Subarwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
JotiKailashSubarwad
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-044-001/536
(YENDA)
|
1819003131NRG23291120220327782
|
29/11/2022
|
Kailash Rama Subarwad
|
1819003WL035792
|
Kailash Rama Subarwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KailashRamaSubarwad
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-044-001/95
(YENDA)
|
1819003131NRG23291120220327897
|
29/11/2022
|
Ramabai Bhimrao Kaninde
|
1819003WL035805
|
Ramabai Bhimrao Kaninde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RamabaiBhimraoKaninde
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-044-001/97
(YENDA)
|
1819003131NRG23291120220327801
|
29/11/2022
|
shantabai sonba madaswad
|
1819003WL035794
|
shantabai sonba madaswad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
shantabaisonbamadaswad
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-044-003/337
(YENDA)
|
1819003131NRG23291120220327794
|
29/11/2022
|
Chandrakant Uttam Gaikawad
|
1819003WL035793
|
Chandrakant Uttam Gaikawad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ChandrakantUttamGaikawad
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-044-003/343
(YENDA)
|
1819003131NRG23291120220327892
|
29/11/2022
|
Rashtrapal Bhimrao Kaninde
|
1819003WL035804
|
Rashtrapal Bhimrao Kaninde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RashtrapalBhimraoKaninde
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-044-003/605
(YENDA)
|
1819003131NRG23291120220327869
|
29/11/2022
|
Sk Mahamadrafi Sk Mahebub
|
1819003WL035801
|
Sk Mahamadrafi Sk Mahebub
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SkMahamadrafiSkMahebub
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-044-003/619
(YENDA)
|
1819003131NRG23291120220327826
|
29/11/2022
|
Vishvanath Mahadu Boinawad
|
1819003WL035797
|
Vishvanath Mahadu Boinawad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VishvanathMahaduBoinawad
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-045-001/100
(PARDI KH)
|
1819003075NRG23291120220327678
|
29/11/2022
|
Puja Lahu Karude
|
1819003WL035771
|
Puja Lahu Karude
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PujaLahuKarude
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-045-001/220
(PARDI KH)
|
1819003075NRG23291120220327635
|
29/11/2022
|
Sunita Aanadrao Sonkamble
|
1819003WL035768
|
Sunita Aanadrao Sonkamble
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SunitaAanadraoSonkamble
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-067-001/105
(NAGZARI)
|
1819003010NRG23291120220327760
|
29/11/2022
|
Dropadabai Jaysing Mathavan
|
1819003WL035785
|
Dropadabai Jaysing Mathavan
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DropadabaiJaysingMathavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
53
|
KINWAT
|
MH-19-003-011-001/1062
(ISLAPUR)
|
1819003075NRG23291120220327600
|
29/11/2022
|
Sandhya Sidhartha Ghughe
|
1819003WL035764
|
Sandhya Sidhartha Ghughe
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SandhyaSidharthaGhughe
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003075NRG23291120220327605
|
29/11/2022
|
Maroti Rama Pitalewad
|
1819003WL035764
|
Maroti Rama Pitalewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
MarotiRamaPitalewad
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-011-001/416
(ISLAPUR)
|
1819003075NRG23291120220327615
|
29/11/2022
|
Sushila Govindrao Rahulwad
|
1819003WL035764
|
Sushila Govindrao Rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SushilaGovindraoRahulwad
|
(000000)
|
|
56
|
KINWAT
|
MH-19-003-011-001/417
(ISLAPUR)
|
1819003075NRG23291120220327616
|
29/11/2022
|
kamal parasram rahulwad
|
1819003WL035764
|
kamal parasram rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
kamalparasramrahulwad
|
(000000)
|
|
57
|
KINWAT
|
MH-19-003-019-001/104
(NANDGAON)
|
1819003000NRG23291120220327552
|
29/11/2022
|
balaji maroti suryavanshi
|
1819003WL035753
|
balaji maroti suryavanshi
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
balajimarotisuryavanshi
|
(000000)
|
|
58
|
KINWAT
|
MH-19-003-019-001/104
(NANDGAON)
|
1819003000NRG23291120220327553
|
29/11/2022
|
kalpana balaji suryavanshi
|
1819003WL035753
|
kalpana balaji suryavanshi
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
kalpanabalajisuryavanshi
|
(000000)
|
|
59
|
KINWAT
|
MH-19-003-019-001/118
(NANDGAON)
|
1819003000NRG23291120220327555
|
29/11/2022
|
Anusayabai Mukund Kharaode
|
1819003WL035753
|
Anusayabai Mukund Kharaode
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
AnusayabaiMukundKharaode
|
(000000)
|
|
60
|
KINWAT
|
MH-19-003-019-001/125
(NANDGAON)
|
1819003000NRG23291120220327556
|
29/11/2022
|
Padminabai Sudam Shelke
|
1819003WL035753
|
Padminabai Sudam Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PadminabaiSudamShelke
|
(000000)
|
|
61
|
KINWAT
|
MH-19-003-019-001/200
(NANDGAON)
|
1819003000NRG23291120220327559
|
29/11/2022
|
Datta Subhas Tambare
|
1819003WL035753
|
Datta Subhas Tambare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DattaSubhasTambare
|
(000000)
|
|
62
|
KINWAT
|
MH-19-003-019-001/3
(NANDGAON)
|
1819003000NRG23291120220327560
|
29/11/2022
|
Laxmibai Sambhaji Kadam
|
1819003WL035753
|
Laxmibai Sambhaji Kadam
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
LaxmibaiSambhajiKadam
|
(000000)
|
|
63
|
KINWAT
|
MH-19-003-019-001/357
(NANDGAON)
|
1819003000NRG23291120220327561
|
29/11/2022
|
Dilip Shivram Shelke
|
1819003WL035753
|
Dilip Shivram Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DilipShivramShelke
|
(000000)
|
|
64
|
KINWAT
|
MH-19-003-019-001/69
(NANDGAON)
|
1819003000NRG23291120220327563
|
29/11/2022
|
Chandrakalabai Shivaji Dhole
|
1819003WL035753
|
Chandrakalabai Shivaji Dhole
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ChandrakalabaiShivajiDhole
|
(000000)
|
|
65
|
KINWAT
|
MH-19-003-019-001/9
(NANDGAON)
|
1819003000NRG23291120220327564
|
29/11/2022
|
Radhabai Govind Kadam
|
1819003WL035753
|
Radhabai Govind Kadam
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RadhabaiGovindKadam
|
(000000)
|
|
66
|
KINWAT
|
MH-19-003-038-003/110
(HUDI)
|
1819003075NRG23291120220327618
|
29/11/2022
|
Vishvanath Pujaji Shirade
|
1819003WL035765
|
Vishvanath Pujaji Shirade
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
VishvanathPujajiShirade
|
(000000)
|
|
67
|
KINWAT
|
MH-19-003-038-003/57
(HUDI)
|
1819003075NRG23291120220327619
|
29/11/2022
|
Babarao Kishan Tambare
|
1819003WL035765
|
Babarao Kishan Tambare
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
BabaraoKishanTambare
|
(000000)
|
|
68
|
KINWAT
|
MH-19-003-038-003/96
(HUDI)
|
1819003075NRG23291120220327620
|
29/11/2022
|
ganpat satvaji borkar
|
1819003WL035765
|
ganpat satvaji borkar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
ganpatsatvajiborkar
|
(000000)
|
|
69
|
KINWAT
|
MH-19-003-038-003/96
(HUDI)
|
1819003075NRG23291120220327621
|
29/11/2022
|
Madhav Ganpat Borkar
|
1819003WL035765
|
Madhav Ganpat Borkar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
MadhavGanpatBorkar
|
(000000)
|
|
70
|
KINWAT
|
MH-19-003-038-003/96
(HUDI)
|
1819003075NRG23291120220327622
|
29/11/2022
|
Ravaji Ganpat Borkar
|
1819003WL035765
|
Ravaji Ganpat Borkar
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
RavajiGanpatBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
71
|
KINWAT
|
MH-19-003-010-001/497
(PATODA)
|
1819003010NRG23291120220327755
|
29/11/2022
|
Karan Devidas Kumbhekar
|
1819003WL035782
|
Karan Devidas Kumbhekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KaranDevidasKumbhekar
|
(000000)
|
|
72
|
KINWAT
|
MH-19-003-011-001/1028
(ISLAPUR)
|
1819003075NRG23291120220327599
|
29/11/2022
|
Jayshila Shankar Pawar
|
1819003WL035764
|
Jayshila Shankar Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
JayshilaShankarPawar
|
(000000)
|
|
73
|
KINWAT
|
MH-19-003-019-001/187
(NANDGAON)
|
1819003000NRG23291120220327558
|
29/11/2022
|
Ashwini Haridas Gadamwad
|
1819003WL035753
|
Ashwini Haridas Gadamwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
AshwiniHaridasGadamwad
|
(000000)
|
|
74
|
KINWAT
|
MH-19-003-019-001/187
(NANDGAON)
|
1819003000NRG23291120220327557
|
29/11/2022
|
Haridas Bacchana Gadamwad
|
1819003WL035753
|
Haridas Bacchana Gadamwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
HaridasBacchanaGadamwad
|
(000000)
|
|
75
|
KINWAT
|
MH-19-003-044-001/100
(YENDA)
|
1819003131NRG23291120220327821
|
29/11/2022
|
Savita Subhash Kendre
|
1819003WL035797
|
Savita Subhash Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SavitaSubhashKendre
|
(000000)
|
|
76
|
KINWAT
|
MH-19-003-044-001/105
(YENDA)
|
1819003131NRG23291120220327786
|
29/11/2022
|
Ramjanabi Sheikh Gulab
|
1819003WL035793
|
Ramjanabi Sheikh Gulab
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RamjanabiSheikhGulab
|
(000000)
|
|
77
|
KINWAT
|
MH-19-003-044-001/105
(YENDA)
|
1819003131NRG23291120220327894
|
29/11/2022
|
Shikh Gulab Usman
|
1819003WL035805
|
Shikh Gulab Usman
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShikhGulabUsman
|
(000000)
|
|
78
|
KINWAT
|
MH-19-003-044-001/106
(YENDA)
|
1819003131NRG23291120220327876
|
29/11/2022
|
Sk Yusuf Usman
|
1819003WL035803
|
Sk Yusuf Usman
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SkYusufUsman
|
(000000)
|
|
79
|
KINWAT
|
MH-19-003-044-001/130
(YENDA)
|
1819003131NRG23291120220327905
|
29/11/2022
|
Sk Rafik Sk Jalil
|
1819003WL035807
|
Sk Rafik Sk Jalil
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SkRafikSkJalil
|
(000000)
|
|
80
|
KINWAT
|
MH-19-003-044-001/155
(YENDA)
|
1819003131NRG23291120220327861
|
29/11/2022
|
Lakhansing Talasing Bassi
|
1819003WL035801
|
Lakhansing Talasing Bassi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
LakhansingTalasingBassi
|
(000000)
|
|
81
|
KINWAT
|
MH-19-003-044-001/163
(YENDA)
|
1819003131NRG23291120220327809
|
29/11/2022
|
Kamalabai Datta Ghule
|
1819003WL035795
|
Kamalabai Datta Ghule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KamalabaiDattaGhule
|
(000000)
|
|
82
|
KINWAT
|
MH-19-003-044-001/184
(YENDA)
|
1819003131NRG23291120220327823
|
29/11/2022
|
Ibrahim Nijamaali Sheikh
|
1819003WL035797
|
Ibrahim Nijamaali Sheikh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
IbrahimNijamaaliSheikh
|
(000000)
|
|
83
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003131NRG23291120220327877
|
29/11/2022
|
Kaushalyabai Parasram Kendre
|
1819003WL035803
|
Kaushalyabai Parasram Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KaushalyabaiParasramKendre
|
(000000)
|
|
84
|
KINWAT
|
MH-19-003-044-001/231
(YENDA)
|
1819003131NRG23291120220327895
|
29/11/2022
|
Shesharao Govind Rajewad
|
1819003WL035805
|
Shesharao Govind Rajewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShesharaoGovindRajewad
|
(000000)
|
|
85
|
KINWAT
|
MH-19-003-044-001/256
(YENDA)
|
1819003131NRG23291120220327824
|
29/11/2022
|
Dnyaneshwar Hari Sidanwad
|
1819003WL035797
|
Dnyaneshwar Hari Sidanwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DnyaneshwarHariSidanwad
|
(000000)
|
|
86
|
KINWAT
|
MH-19-003-044-001/297
(YENDA)
|
1819003131NRG23291120220327878
|
29/11/2022
|
Kalpanabai Rajendra Chole
|
1819003WL035803
|
Kalpanabai Rajendra Chole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KalpanabaiRajendraChole
|
(000000)
|
|
87
|
KINWAT
|
MH-19-003-044-001/319
(YENDA)
|
1819003131NRG23291120220327872
|
29/11/2022
|
Deepa Hemant Chole
|
1819003WL035802
|
Deepa Hemant Chole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DeepaHemantChole
|
(000000)
|
|
88
|
KINWAT
|
MH-19-003-044-001/324
(YENDA)
|
1819003131NRG23291120220327781
|
29/11/2022
|
Girjabai Rama Subarwad
|
1819003WL035792
|
Girjabai Rama Subarwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GirjabaiRamaSubarwad
|
(000000)
|
|
89
|
KINWAT
|
MH-19-003-044-001/324
(YENDA)
|
1819003131NRG23291120220327780
|
29/11/2022
|
Rama Dattaram Subarwad
|
1819003WL035792
|
Rama Dattaram Subarwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RamaDattaramSubarwad
|
(000000)
|
|
90
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003131NRG23291120220327800
|
29/11/2022
|
Krushna Uttam Pote
|
1819003WL035794
|
Krushna Uttam Pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KrushnaUttamPote
|
(000000)
|
|
91
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003131NRG23291120220327790
|
29/11/2022
|
Savita Uttam Pote
|
1819003WL035793
|
Savita Uttam Pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SavitaUttamPote
|
(000000)
|
|
92
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003131NRG23291120220327792
|
29/11/2022
|
Prabhavati Vitthal Pote
|
1819003WL035793
|
Prabhavati Vitthal Pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PrabhavatiVitthalPote
|
(000000)
|
|
93
|
KINWAT
|
MH-19-003-044-001/54
(YENDA)
|
1819003131NRG23291120220327889
|
29/11/2022
|
jijabai mahadu pote
|
1819003WL035804
|
jijabai mahadu pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
jijabaimahadupote
|
(000000)
|
|
94
|
KINWAT
|
MH-19-003-044-001/698
(YENDA)
|
1819003131NRG23291120220327785
|
29/11/2022
|
Pradnya Manik Bhagat
|
1819003WL035792
|
Pradnya Manik Bhagat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PradnyaManikBhagat
|
(000000)
|
|
95
|
KINWAT
|
MH-19-003-044-001/80
(YENDA)
|
1819003131NRG23291120220327904
|
29/11/2022
|
Sulochana Nivruti Bharne
|
1819003WL035806
|
Sulochana Nivruti Bharne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SulochanaNivrutiBharne
|
(000000)
|
|
96
|
KINWAT
|
MH-19-003-044-001/98
(YENDA)
|
1819003131NRG23291120220327793
|
29/11/2022
|
Uttam Yashavant Gaikawad
|
1819003WL035793
|
Uttam Yashavant Gaikawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
UttamYashavantGaikawad
|
(000000)
|
|
97
|
KINWAT
|
MH-19-003-044-003/202
(YENDA)
|
1819003131NRG23291120220327898
|
29/11/2022
|
Premsing Ghisa Khachkad
|
1819003WL035805
|
Premsing Ghisa Khachkad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PremsingGhisaKhachkad
|
(000000)
|
|
98
|
KINWAT
|
MH-19-003-044-003/331
(YENDA)
|
1819003131NRG23291120220327818
|
29/11/2022
|
Nagorao Shankar Gopanwad
|
1819003WL035796
|
Nagorao Shankar Gopanwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NagoraoShankarGopanwad
|
(000000)
|
|
99
|
KINWAT
|
MH-19-003-044-003/339
(YENDA)
|
1819003131NRG23291120220327802
|
29/11/2022
|
Shikh Akhabar Shikh Gulab
|
1819003WL035794
|
Shikh Akhabar Shikh Gulab
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShikhAkhabarShikhGulab
|
(000000)
|
|
100
|
KINWAT
|
MH-19-003-044-003/402
(YENDA)
|
1819003131NRG23291120220327882
|
29/11/2022
|
Vyankati Parasram Kendre
|
1819003WL035803
|
Vyankati Parasram Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VyankatiParasramKendre
|
(000000)
|
|
101
|
KINWAT
|
MH-19-003-044-003/403
(YENDA)
|
1819003131NRG23291120220327883
|
29/11/2022
|
Shakuntala Vyankati Kendre
|
1819003WL035803
|
Shakuntala Vyankati Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShakuntalaVyankatiKendre
|
(000000)
|
|
102
|
KINWAT
|
MH-19-003-044-003/597
(YENDA)
|
1819003131NRG23291120220327812
|
29/11/2022
|
Gajanan Vitthal Komalwar
|
1819003WL035795
|
Gajanan Vitthal Komalwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GajananVitthalKomalwar
|
(000000)
|
|
103
|
KINWAT
|
MH-19-003-044-003/605
(YENDA)
|
1819003131NRG23291120220327870
|
29/11/2022
|
Sk Ajij Sk Mahebub
|
1819003WL035801
|
Sk Ajij Sk Mahebub
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SkAjijSkMahebub
|
(000000)
|
|
104
|
KINWAT
|
MH-19-003-044-003/614
(YENDA)
|
1819003131NRG23291120220327803
|
29/11/2022
|
Sanjiv Kishan Kendre
|
1819003WL035794
|
Sanjiv Kishan Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SanjivKishanKendre
|
(000000)
|
|
105
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003075NRG23291120220327627
|
29/11/2022
|
Govind Sitaram Jatave
|
1819003WL035768
|
Govind Sitaram Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GovindSitaramJatave
|
(000000)
|
|
106
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003075NRG23291120220327680
|
29/11/2022
|
Mirabai Parasaram Kande
|
1819003WL035771
|
Mirabai Parasaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
MirabaiParasaramKande
|
(000000)
|
|
107
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003075NRG23291120220327679
|
29/11/2022
|
Prasaram Datta Kande
|
1819003WL035771
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PrasaramDattaKande
|
(000000)
|
|
108
|
KINWAT
|
MH-19-003-045-001/110
(PARDI KH)
|
1819003075NRG23291120220327682
|
29/11/2022
|
maroti jijabau maskat
|
1819003WL035771
|
maroti jijabau maskat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
marotijijabaumaskat
|
(000000)
|
|
109
|
KINWAT
|
MH-19-003-045-001/120
(PARDI KH)
|
1819003075NRG23291120220327683
|
29/11/2022
|
Gautam Hari Bansod
|
1819003WL035771
|
Gautam Hari Bansod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GautamHariBansod
|
(000000)
|
|
110
|
KINWAT
|
MH-19-003-045-001/131
(PARDI KH)
|
1819003075NRG23291120220327688
|
29/11/2022
|
Satvashil Uttam Pairao
|
1819003WL035771
|
Satvashil Uttam Pairao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SatvashilUttamPairao
|
(000000)
|
|
111
|
KINWAT
|
MH-19-003-045-001/131
(PARDI KH)
|
1819003075NRG23291120220327687
|
29/11/2022
|
Uttam Shesharao Pairao
|
1819003WL035771
|
Uttam Shesharao Pairao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
UttamShesharaoPairao
|
(000000)
|
|
112
|
KINWAT
|
MH-19-003-045-001/167
(PARDI KH)
|
1819003075NRG23291120220327691
|
29/11/2022
|
Kusum Shivaji Komawad
|
1819003WL035771
|
Kusum Shivaji Komawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KusumShivajiKomawad
|
(000000)
|
|
113
|
KINWAT
|
MH-19-003-045-001/167
(PARDI KH)
|
1819003075NRG23291120220327690
|
29/11/2022
|
Shivaji Nagorao Komawad
|
1819003WL035771
|
Shivaji Nagorao Komawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShivajiNagoraoKomawad
|
(000000)
|
|
114
|
KINWAT
|
MH-19-003-045-001/169
(PARDI KH)
|
1819003075NRG23291120220327692
|
29/11/2022
|
Pralhad Digambar Mokaswad
|
1819003WL035771
|
Pralhad Digambar Mokaswad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PralhadDigambarMokaswad
|
(000000)
|
|
115
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003075NRG23291120220327669
|
29/11/2022
|
Bhagyashri Ram Ejare
|
1819003WL035770
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
BhagyashriRamEjare
|
(000000)
|
|
116
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003075NRG23291120220327671
|
29/11/2022
|
Gayabai Shivaji Kande
|
1819003WL035770
|
Gayabai Shivaji Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GayabaiShivajiKande
|
(000000)
|
|
117
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003075NRG23291120220327670
|
29/11/2022
|
Shivaji Datta Kande
|
1819003WL035770
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShivajiDattaKande
|
(000000)
|
|
118
|
KINWAT
|
MH-19-003-045-001/6617
(PARDI KH)
|
1819003075NRG23291120220327672
|
29/11/2022
|
Anusaya Tukaram Kande
|
1819003WL035770
|
Anusaya Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
AnusayaTukaramKande
|
(000000)
|
|
119
|
KINWAT
|
MH-19-003-045-001/6617
(PARDI KH)
|
1819003075NRG23291120220327673
|
29/11/2022
|
Sunil Tukaram Kande
|
1819003WL035770
|
Sunil Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SunilTukaramKande
|
(000000)
|
|
120
|
KINWAT
|
MH-19-003-045-001/6666
(PARDI KH)
|
1819003075NRG23291120220327674
|
29/11/2022
|
Chandrakant Chudaji Musale
|
1819003WL035770
|
Chandrakant Chudaji Musale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ChandrakantChudajiMusale
|
(000000)
|
|
121
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003075NRG23291120220327676
|
29/11/2022
|
Deepa Vittal Ejare
|
1819003WL035770
|
Deepa Vittal Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DeepaVittalEjare
|
(000000)
|
|
122
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003075NRG23291120220327675
|
29/11/2022
|
Vittal Dnyanoba Ejare
|
1819003WL035770
|
Vittal Dnyanoba Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VittalDnyanobaEjare
|
(000000)
|
|
123
|
KINWAT
|
MH-19-003-067-001/268
(NAGZARI)
|
1819003010NRG23291120220327756
|
29/11/2022
|
satish kisan bhalerao
|
1819003WL035783
|
satish kisan bhalerao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
satishkisanbhalerao
|
(000000)
|
|
124
|
KINWAT
|
MH-19-003-067-001/275
(NAGZARI)
|
1819003010NRG23291120220327757
|
29/11/2022
|
nikesh kisan bhalerao
|
1819003WL035783
|
nikesh kisan bhalerao
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/12/2022
|
|
558544533
|
|
nikeshkisanbhalerao
|
(000000)
|
|
125
|
KINWAT
|
MH-19-003-075-001/691
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327589
|
29/11/2022
|
Mangu Sakharam Rathod
|
1819003WL035761
|
Mangu Sakharam Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
ManguSakharamRathod
|
(000000)
|
|
126
|
KINWAT
|
MH-19-003-075-001/691
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327590
|
29/11/2022
|
Shilabai Mangu Rathod
|
1819003WL035761
|
Shilabai Mangu Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShilabaiManguRathod
|
(000000)
|
|
127
|
KINWAT
|
MH-19-003-075-001/710
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327592
|
29/11/2022
|
Ushabai Umesh Chavan
|
1819003WL035761
|
Ushabai Umesh Chavan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
UshabaiUmeshChavan
|
(000000)
|
|
128
|
KINWAT
|
MH-19-003-075-001/847
(KOTHARI SINDKHED)
|
1819003075NRG23291120220327586
|
29/11/2022
|
Yogita Ravi Jadhav
|
1819003WL035759
|
Yogita Ravi Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
YogitaRaviJadhav
|
(000000)
|
|
129
|
KINWAT
|
MH-19-003-076-001/357
(KANKI)
|
1819003075NRG23291120220327705
|
29/11/2022
|
Umesh Kaniram Rathod
|
1819003WL035774
|
Umesh Kaniram Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
UmeshKaniramRathod
|
(000000)
|
|
130
|
KINWAT
|
MH-19-003-119-001/18
(GHOGARWADI)
|
1819003131NRG23291120220327961
|
29/11/2022
|
Kishan Tukaram Madavi
|
1819003WL035819
|
Kishan Tukaram Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KishanTukaramMadavi
|
(000000)
|
|
131
|
KINWAT
|
MH-19-003-119-001/18
(GHOGARWADI)
|
1819003131NRG23291120220327962
|
29/11/2022
|
Nagubai Kishan Madavi
|
1819003WL035819
|
Nagubai Kishan Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NagubaiKishanMadavi
|
(000000)
|
|
132
|
KINWAT
|
MH-19-003-119-001/23
(GHOGARWADI)
|
1819003131NRG23291120220327964
|
29/11/2022
|
rama maru tekam
|
1819003WL035819
|
rama maru tekam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ramamarutekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95744
|
95744
|
|
|
|
|
|
|
|
|
133
|
KINWAT
|
MH-19-003-011-001/1063
(ISLAPUR)
|
1819003075NRG23291120220327602
|
29/11/2022
|
Kalpana Satyanarayan Bonlewad
|
1819003WL035764
|
Kalpana Satyanarayan Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KalpanaSatyanarayanBonlewad
|
(000000)
|
|
134
|
KINWAT
|
MH-19-003-011-001/1063
(ISLAPUR)
|
1819003075NRG23291120220327601
|
29/11/2022
|
Satyanarayan Aanandrao Bonlewad
|
1819003WL035764
|
Satyanarayan Aanandrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SatyanarayanAanandraoBonlewad
|
(000000)
|
|
135
|
KINWAT
|
MH-19-003-011-001/1064
(ISLAPUR)
|
1819003075NRG23291120220327603
|
29/11/2022
|
Laxman Nagorao Kasrewad
|
1819003WL035764
|
Laxman Nagorao Kasrewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
LaxmanNagoraoKasrewad
|
(000000)
|
|
136
|
KINWAT
|
MH-19-003-011-001/1064
(ISLAPUR)
|
1819003075NRG23291120220327604
|
29/11/2022
|
Shilpa Laxman Kasarewad
|
1819003WL035764
|
Shilpa Laxman Kasarewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShilpaLaxmanKasarewad
|
(000000)
|
|
137
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003075NRG23291120220327606
|
29/11/2022
|
Sumitra Maroti Pitalewad
|
1819003WL035764
|
Sumitra Maroti Pitalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SumitraMarotiPitalewad
|
(000000)
|
|
138
|
KINWAT
|
MH-19-003-011-001/1066
(ISLAPUR)
|
1819003075NRG23291120220327607
|
29/11/2022
|
Puja Gajanan Bonalewad
|
1819003WL035764
|
Puja Gajanan Bonalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PujaGajananBonalewad
|
(000000)
|
|
139
|
KINWAT
|
MH-19-003-011-001/1067
(ISLAPUR)
|
1819003075NRG23291120220327608
|
29/11/2022
|
Dhiraj Ganpat Chavan
|
1819003WL035764
|
Dhiraj Ganpat Chavan
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DhirajGanpatChavan
|
(000000)
|
|
140
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003075NRG23291120220327610
|
29/11/2022
|
Sarika Ganpat Shelke
|
1819003WL035764
|
Sarika Ganpat Shelke
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SarikaGanpatShelke
|
(000000)
|
|
141
|
KINWAT
|
MH-19-003-011-001/366
(ISLAPUR)
|
1819003075NRG23291120220327614
|
29/11/2022
|
Ratanabai Shamrao Bonlewad
|
1819003WL035764
|
Ratanabai Shamrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RatanabaiShamraoBonlewad
|
(000000)
|
|
142
|
KINWAT
|
MH-19-003-011-001/686
(ISLAPUR)
|
1819003075NRG23291120220327617
|
29/11/2022
|
Kavita Pandit Ghughe
|
1819003WL035764
|
Kavita Pandit Ghughe
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KavitaPanditGhughe
|
(000000)
|
|
143
|
KINWAT
|
MH-19-003-131-001/252
(SAWARGAON.)
|
1819003131NRG23291120220327581
|
29/11/2022
|
Devidas Madhav Bhusare
|
1819003WL035758
|
Devidas Madhav Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
DevidasMadhavBhusare
|
(000000)
|
|
144
|
KINWAT
|
MH-19-003-131-001/252
(SAWARGAON.)
|
1819003131NRG23291120220327582
|
29/11/2022
|
Laxmibai Devidas Bhusare
|
1819003WL035758
|
Laxmibai Devidas Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Rejected
|
05/12/2022
|
|
558544533
|
No Such Account
|
|
|
|
145
|
KINWAT
|
MH-19-003-131-001/264
(SAWARGAON.)
|
1819003131NRG23291120220327566
|
29/11/2022
|
Mahananda Shivaji Bhusare
|
1819003WL035754
|
Mahananda Shivaji Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
MahanandaShivajiBhusare
|
(000000)
|
|
146
|
KINWAT
|
MH-19-003-131-001/264
(SAWARGAON.)
|
1819003131NRG23291120220327565
|
29/11/2022
|
Shivaji Madhav Bhusare
|
1819003WL035754
|
Shivaji Madhav Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShivajiMadhavBhusare
|
(000000)
|
|
147
|
KINWAT
|
MH-19-003-131-002/200
(SAWARGAON.)
|
1819003131NRG23291120220327761
|
29/11/2022
|
Bajabai Maroti Bhusare
|
1819003WL035786
|
Bajabai Maroti Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Rejected
|
05/12/2022
|
|
558544533
|
No Such Account
|
|
|
|
148
|
KINWAT
|
MH-19-003-131-002/202
(SAWARGAON.)
|
1819003131NRG23291120220327763
|
29/11/2022
|
Prakash Maroti Bhusare
|
1819003WL035786
|
Prakash Maroti Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Rejected
|
05/12/2022
|
|
558544533
|
No Such Account
|
|
|
|
149
|
KINWAT
|
MH-19-003-131-002/202
(SAWARGAON.)
|
1819003131NRG23291120220327764
|
29/11/2022
|
Shanta Prakash Bhusare
|
1819003WL035786
|
Shanta Prakash Bhusare
|
1143
|
MAHG0004101
|
1792
|
1792
|
Rejected
|
05/12/2022
|
|
558544533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
150
|
KINWAT
|
MH-19-003-024-001/23
(PIMPRI)
|
1819003131NRG23291120220327924
|
29/11/2022
|
Baliram Vitthal Gavale
|
1819003WL035810
|
Baliram Vitthal Gavale
|
1143
|
MAHG0004110
|
768
|
768
|
Processed
|
05/12/2022
|
|
558544533
|
|
BaliramVitthalGavale
|
(000000)
|
|
151
|
KINWAT
|
MH-19-003-024-001/79
(PIMPRI)
|
1819003131NRG23291120220327925
|
29/11/2022
|
Yuvkanand Kishan Surve
|
1819003WL035810
|
Yuvkanand Kishan Surve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
YuvkanandKishanSurve
|
(000000)
|
|
152
|
KINWAT
|
MH-19-003-044-001/100
(YENDA)
|
1819003131NRG23291120220327820
|
29/11/2022
|
Subhash Kishanrao Kendre
|
1819003WL035797
|
Subhash Kishanrao Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SubhashKishanraoKendre
|
(000000)
|
|
153
|
KINWAT
|
MH-19-003-044-001/107
(YENDA)
|
1819003131NRG23291120220327900
|
29/11/2022
|
Nandabai Prakash Gaikawad
|
1819003WL035806
|
Nandabai Prakash Gaikawad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NandabaiPrakashGaikawad
|
(000000)
|
|
154
|
KINWAT
|
MH-19-003-044-001/107
(YENDA)
|
1819003131NRG23291120220327899
|
29/11/2022
|
Prakash Hanmant Gaikawad
|
1819003WL035806
|
Prakash Hanmant Gaikawad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PrakashHanmantGaikawad
|
(000000)
|
|
155
|
KINWAT
|
MH-19-003-044-001/115
(YENDA)
|
1819003131NRG23291120220327787
|
29/11/2022
|
yusuf sayad majit
|
1819003WL035793
|
yusuf sayad majit
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
yusufsayadmajit
|
(000000)
|
|
156
|
KINWAT
|
MH-19-003-044-001/127
(YENDA)
|
1819003131NRG23291120220327886
|
29/11/2022
|
Sahebrao Narsinga Komalwar
|
1819003WL035804
|
Sahebrao Narsinga Komalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SahebraoNarsingaKomalwar
|
(000000)
|
|
157
|
KINWAT
|
MH-19-003-044-001/127
(YENDA)
|
1819003131NRG23291120220327887
|
29/11/2022
|
Shobha Sahebrao Komalwar
|
1819003WL035804
|
Shobha Sahebrao Komalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShobhaSahebraoKomalwar
|
(000000)
|
|
158
|
KINWAT
|
MH-19-003-044-001/162
(YENDA)
|
1819003131NRG23291120220327806
|
29/11/2022
|
Datta Madhav Mamilwad
|
1819003WL035795
|
Datta Madhav Mamilwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DattaMadhavMamilwad
|
(000000)
|
|
159
|
KINWAT
|
MH-19-003-044-001/163
(YENDA)
|
1819003131NRG23291120220327808
|
29/11/2022
|
Datta Narayan Ghuge
|
1819003WL035795
|
Datta Narayan Ghuge
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DattaNarayanGhuge
|
(000000)
|
|
160
|
KINWAT
|
MH-19-003-044-001/169
(YENDA)
|
1819003131NRG23291120220327810
|
29/11/2022
|
Ganpat Ambaji Sidanwad
|
1819003WL035795
|
Ganpat Ambaji Sidanwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GanpatAmbajiSidanwad
|
(000000)
|
|
161
|
KINWAT
|
MH-19-003-044-001/176
(YENDA)
|
1819003131NRG23291120220327796
|
29/11/2022
|
Jijabai Kishan Reddiwad
|
1819003WL035794
|
Jijabai Kishan Reddiwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
JijabaiKishanReddiwad
|
(000000)
|
|
162
|
KINWAT
|
MH-19-003-044-001/217
(YENDA)
|
1819003131NRG23291120220327906
|
29/11/2022
|
Pundlik Shesherao Aneboinwad
|
1819003WL035807
|
Pundlik Shesherao Aneboinwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
PundlikShesheraoAneboinwad
|
(000000)
|
|
163
|
KINWAT
|
MH-19-003-044-001/217
(YENDA)
|
1819003131NRG23291120220327797
|
29/11/2022
|
Suman Pundlik Aneboinwad
|
1819003WL035794
|
Suman Pundlik Aneboinwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SumanPundlikAneboinwad
|
(000000)
|
|
164
|
KINWAT
|
MH-19-003-044-001/264
(YENDA)
|
1819003131NRG23291120220327830
|
29/11/2022
|
Datta Namdev Mahure
|
1819003WL035798
|
Datta Namdev Mahure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
DattaNamdevMahure
|
(000000)
|
|
165
|
KINWAT
|
MH-19-003-044-001/264
(YENDA)
|
1819003131NRG23291120220327831
|
29/11/2022
|
Vandana Datta Mahure
|
1819003WL035798
|
Vandana Datta Mahure
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VandanaDattaMahure
|
(000000)
|
|
166
|
KINWAT
|
MH-19-003-044-001/309
(YENDA)
|
1819003131NRG23291120220327788
|
29/11/2022
|
Gangadhar Tolaba Khakale
|
1819003WL035793
|
Gangadhar Tolaba Khakale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
GangadharTolabaKhakale
|
(000000)
|
|
167
|
KINWAT
|
MH-19-003-044-001/311
(YENDA)
|
1819003131NRG23291120220327832
|
29/11/2022
|
Bayanabai Ramdas Solanke
|
1819003WL035798
|
Bayanabai Ramdas Solanke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
BayanabaiRamdasSolanke
|
(000000)
|
|
168
|
KINWAT
|
MH-19-003-044-001/323
(YENDA)
|
1819003131NRG23291120220327811
|
29/11/2022
|
Shivshankar Nandu Sirsalwar
|
1819003WL035795
|
Shivshankar Nandu Sirsalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShivshankarNanduSirsalwar
|
(000000)
|
|
169
|
KINWAT
|
MH-19-003-044-001/512
(YENDA)
|
1819003131NRG23291120220327907
|
29/11/2022
|
Nagnath Vyankatrao Munde
|
1819003WL035807
|
Nagnath Vyankatrao Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NagnathVyankatraoMunde
|
(000000)
|
|
170
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003131NRG23291120220327791
|
29/11/2022
|
Vittal Madhav Pote
|
1819003WL035793
|
Vittal Madhav Pote
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VittalMadhavPote
|
(000000)
|
|
171
|
KINWAT
|
MH-19-003-044-001/648
(YENDA)
|
1819003131NRG23291120220327867
|
29/11/2022
|
Shobha Suresh Kachawar
|
1819003WL035801
|
Shobha Suresh Kachawar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShobhaSureshKachawar
|
(000000)
|
|
172
|
KINWAT
|
MH-19-003-044-001/648
(YENDA)
|
1819003131NRG23291120220327903
|
29/11/2022
|
Suresh Yadav Kachawar
|
1819003WL035806
|
Suresh Yadav Kachawar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SureshYadavKachawar
|
(000000)
|
|
173
|
KINWAT
|
MH-19-003-044-001/660
(YENDA)
|
1819003131NRG23291120220327784
|
29/11/2022
|
Yadav Rama Subarwad
|
1819003WL035792
|
Yadav Rama Subarwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
YadavRamaSubarwad
|
(000000)
|
|
174
|
KINWAT
|
MH-19-003-044-003/523
(YENDA)
|
1819003131NRG23291120220327819
|
29/11/2022
|
Shivaji Vitthal Chate
|
1819003WL035796
|
Shivaji Vitthal Chate
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ShivajiVitthalChate
|
(000000)
|
|
175
|
KINWAT
|
MH-19-003-044-003/605
(YENDA)
|
1819003131NRG23291120220327868
|
29/11/2022
|
Sk Mahebub Sk Habib
|
1819003WL035801
|
Sk Mahebub Sk Habib
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SkMahebubSkHabib
|
(000000)
|
|
176
|
KINWAT
|
MH-19-003-044-003/609
(YENDA)
|
1819003131NRG23291120220327893
|
29/11/2022
|
Sainath Narayan Sirsalwar
|
1819003WL035804
|
Sainath Narayan Sirsalwar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SainathNarayanSirsalwar
|
(000000)
|
|
177
|
KINWAT
|
MH-19-003-044-003/618
(YENDA)
|
1819003131NRG23291120220327804
|
29/11/2022
|
Maroti Vishvanath Boinawad
|
1819003WL035794
|
Maroti Vishvanath Boinawad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
MarotiVishvanathBoinawad
|
(000000)
|
|
178
|
KINWAT
|
MH-19-003-045-001/110
(PARDI KH)
|
1819003075NRG23291120220327681
|
29/11/2022
|
Rukaminabai Jijabhau Masked
|
1819003WL035771
|
Rukaminabai Jijabhau Masked
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RukaminabaiJijabhauMasked
|
(000000)
|
|
179
|
KINWAT
|
MH-19-003-045-001/13
(PARDI KH)
|
1819003075NRG23291120220327686
|
29/11/2022
|
Ahillyabai Sambhaji Paithane
|
1819003WL035771
|
Ahillyabai Sambhaji Paithane
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
AhillyabaiSambhajiPaithane
|
(000000)
|
|
180
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003075NRG23291120220327644
|
29/11/2022
|
Vishnu Nivruti Suryawanshi
|
1819003WL035769
|
Vishnu Nivruti Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
VishnuNivrutiSuryawanshi
|
(000000)
|
|
181
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003075NRG23291120220327650
|
29/11/2022
|
Santosh Govind Kande
|
1819003WL035769
|
Santosh Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SantoshGovindKande
|
(000000)
|
|
182
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003075NRG23291120220327654
|
29/11/2022
|
Uttam Khandu Kande
|
1819003WL035769
|
Uttam Khandu Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
UttamKhanduKande
|
(000000)
|
|
183
|
KINWAT
|
MH-19-003-055-001/1215
(BODHADI BK)
|
1819003131NRG23291120220327944
|
29/11/2022
|
Karuna Manohar Ohal
|
1819003WL035813
|
Karuna Manohar Ohal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
KarunaManoharOhal
|
(000000)
|
|
184
|
KINWAT
|
MH-19-003-055-001/181
(BODHADI BK)
|
1819003131NRG23291120220327956
|
29/11/2022
|
hanmantu prasaram bhise
|
1819003WL035817
|
hanmantu prasaram bhise
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
hanmantuprasarambhise
|
(000000)
|
|
185
|
KINWAT
|
MH-19-003-055-001/1813
(BODHADI BK)
|
1819003131NRG23291120220327959
|
29/11/2022
|
Nathu Bhagawan Yerwal
|
1819003WL035818
|
Nathu Bhagawan Yerwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
NathuBhagawanYerwal
|
(000000)
|
|
186
|
KINWAT
|
MH-19-003-055-001/1813
(BODHADI BK)
|
1819003131NRG23291120220327960
|
29/11/2022
|
Sundarabai Nathu Yerwal
|
1819003WL035818
|
Sundarabai Nathu Yerwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SundarabaiNathuYerwal
|
(000000)
|
|
187
|
KINWAT
|
MH-19-003-055-001/1928
(BODHADI BK)
|
1819003131NRG23291120220327957
|
29/11/2022
|
Malabai Digamb ar Daware
|
1819003WL035817
|
Malabai Digamb ar Daware
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
MalabaiDigambarDaware
|
(000000)
|
|
188
|
KINWAT
|
MH-19-003-055-001/535
(BODHADI BK)
|
1819003131NRG23291120220327958
|
29/11/2022
|
ganpat nivruti bhurke
|
1819003WL035817
|
ganpat nivruti bhurke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
ganpatnivrutibhurke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
189
|
KINWAT
|
MH-19-003-107-001/63
(DARSANGVI)
|
1819003000NRG23291120220327518
|
29/11/2022
|
Umesh Indal Rathod
|
1819003WL035750
|
Umesh Indal Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
UmeshIndalRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
190
|
KINWAT
|
MH-19-003-128-001/15
(AANJI)
|
1819003131NRG23291120220327971
|
29/11/2022
|
Ramesh Narayan Bhavre
|
1819003WL035822
|
Ramesh Narayan Bhavre
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
RameshNarayanBhavre
|
(000000)
|
|
191
|
KINWAT
|
MH-19-003-128-001/15
(AANJI)
|
1819003131NRG23291120220327972
|
29/11/2022
|
Sunita Ramesh Bhaware
|
1819003WL035822
|
Sunita Ramesh Bhaware
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SunitaRameshBhaware
|
(000000)
|
|
192
|
KINWAT
|
MH-19-003-128-001/29
(AANJI)
|
1819003131NRG23291120220327973
|
29/11/2022
|
Surekha Ramesh Jadhav
|
1819003WL035822
|
Surekha Ramesh Jadhav
|
1143
|
MAHG0004154
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558544533
|
|
SurekhaRameshJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
193
|
KINWAT
|
MH-19-003-043-001/226
(SHIWNI)
|
1819003075NRG23291120220327626
|
29/11/2022
|
Sachala Soyana Rediwar
|
1819003WL035767
|
Sachala Soyana Rediwar
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558544533
|
|
SachalaSoyanaRediwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303104
|
303104
|
|
|
|
|
|
|
|