|
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
|
Manwath
|
MH-17-012-002-001/172
(PIMPALA)
|
1817012000NRG24010220240711938
|
05/02/2024
|
Mahananda Udhav Shinde
|
1817012WL0043189
|
Mahananda Udhav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553553
|
|
Mahananda Udhav Shinde
|
()
|
|
2
|
Manwath
|
MH-17-012-002-001/295
(PIMPALA)
|
1817012000NRG24010220240711999
|
05/02/2024
|
ASHOK RAMBHAU SURVASE
|
1817012WL0043189
|
ASHOK RAMBHAU SURVASE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553499
|
|
ASHOK RAMBHAU SURVASE
|
()
|
|
3
|
Manwath
|
MH-17-012-002-001/297
(PIMPALA)
|
1817012000NRG24010220240712001
|
05/02/2024
|
vaijanath vishwnath survase
|
1817012WL0043189
|
vaijanath vishwnath survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553554
|
|
vaijanath vishwnath survase
|
()
|
|
4
|
Manwath
|
MH-17-012-002-001/298
(PIMPALA)
|
1817012000NRG24010220240712003
|
05/02/2024
|
akash kashinath survase
|
1817012WL0043189
|
akash kashinath survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553555
|
|
akash kashinath survase
|
()
|
|
5
|
Manwath
|
MH-17-012-002-001/7
(PIMPALA)
|
1817012000NRG24010220240712033
|
05/02/2024
|
Kunta udhav survase
|
1817012WL0043189
|
Kunta udhav survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553485
|
|
Kunta udhav survase
|
()
|
|
6
|
Manwath
|
MH-17-012-002-001/99
(PIMPALA)
|
1817012000NRG24010220240712044
|
05/02/2024
|
Shrikant Tryambak Survase
|
1817012WL0043189
|
Shrikant Tryambak Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553505
|
|
Shrikant Tryambak Survase
|
()
|
|
7
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24010220240712204
|
05/02/2024
|
Aishwarya vikram Nirwal
|
1817012WL0043196
|
Aishwarya vikram Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553443
|
|
Aishwarya vikram Nirwal
|
()
|
|
8
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24010220240712206
|
05/02/2024
|
Kanta Devidas Bhadarge
|
1817012WL0043196
|
Kanta Devidas Bhadarge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553537
|
|
Kanta Devidas Bhadarge
|
()
|
|
9
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24010220240712048
|
05/02/2024
|
Mukta Vishnu Dhopate
|
1817012WL0043190
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553510
|
|
Mukta Vishnu Dhopate
|
()
|
|
10
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712064
|
05/02/2024
|
navnath narayan arsul
|
1817012WL0043190
|
navnath narayan arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553541
|
|
navnath narayan arsul
|
()
|
|
11
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712067
|
05/02/2024
|
navnath narayan arsul
|
1817012WL0043190
|
navnath narayan arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553540
|
|
navnath narayan arsul
|
()
|
|
12
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010220240712085
|
05/02/2024
|
Gita Datta Dhopate
|
1817012WL0043190
|
Gita Datta Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553544
|
|
Gita Datta Dhopate
|
()
|
|
13
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010220240712080
|
05/02/2024
|
Mahananda Baliram Dhopate
|
1817012WL0043190
|
Mahananda Baliram Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553539
|
|
Mahananda Baliram Dhopate
|
()
|
|
14
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010220240712123
|
05/02/2024
|
Vishnu Eknath Dhopte
|
1817012WL0043190
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553511
|
|
Vishnu Eknath Dhopte
|
()
|
|
15
|
Manwath
|
MH-17-012-027-001/152
(BONDARWADI)
|
1817012000NRG24010220240711570
|
05/02/2024
|
SINDHU PRADIP MASKE
|
1817012WL0043177
|
SINDHU PRADIP MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553415
|
|
SINDHU PRADIP MASKE
|
()
|
|
16
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24010220240711586
|
05/02/2024
|
datta uttamrao maske
|
1817012WL0043177
|
datta uttamrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553548
|
|
datta uttamrao maske
|
()
|
|
17
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711607
|
05/02/2024
|
narayan sheshebuva giri
|
1817012WL0043178
|
narayan sheshebuva giri
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553420
|
|
narayan sheshebuva giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-002-001/105
(PIMPALA)
|
1817012000NRG24010220240711905
|
05/02/2024
|
trayambak tukaram survase
|
1817012WL0043189
|
trayambak tukaram survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553535
|
|
trayambak tukaram survase
|
()
|
|
19
|
Manwath
|
MH-17-012-002-001/107
(PIMPALA)
|
1817012000NRG24010220240711909
|
05/02/2024
|
KALYAN SURVASE
|
1817012WL0043189
|
KALYAN SURVASE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553551
|
|
KALYAN SURVASE
|
()
|
|
20
|
Manwath
|
MH-17-012-002-001/142
(PIMPALA)
|
1817012000NRG24010220240711923
|
05/02/2024
|
Haribaie
|
1817012WL0043189
|
Haribaie
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553530
|
|
Haribaie
|
()
|
|
21
|
Manwath
|
MH-17-012-002-001/156
(PIMPALA)
|
1817012000NRG24010220240711930
|
05/02/2024
|
Naryan
|
1817012WL0043189
|
Naryan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553411
|
|
Naryan
|
()
|
|
22
|
Manwath
|
MH-17-012-002-001/197
(PIMPALA)
|
1817012000NRG24010220240711953
|
05/02/2024
|
Vishnu Manik Survase
|
1817012WL0043189
|
Vishnu Manik Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553552
|
|
Vishnu Manik Survase
|
()
|
|
23
|
Manwath
|
MH-17-012-002-001/200
(PIMPALA)
|
1817012000NRG24010220240711956
|
05/02/2024
|
Dnyanoba
|
1817012WL0043189
|
Dnyanoba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553407
|
|
Dnyanoba
|
()
|
|
24
|
Manwath
|
MH-17-012-002-001/200
(PIMPALA)
|
1817012000NRG24010220240711957
|
05/02/2024
|
Venubai
|
1817012WL0043189
|
Venubai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553406
|
|
Venubai
|
()
|
|
25
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24010220240712020
|
05/02/2024
|
kashinath eknath surwase
|
1817012WL0043189
|
kashinath eknath surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553562
|
|
kashinath eknath surwase
|
()
|
|
26
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24010220240712021
|
05/02/2024
|
rekha
|
1817012WL0043189
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553416
|
|
rekha
|
()
|
|
27
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24010220240712023
|
05/02/2024
|
Sangita
|
1817012WL0043189
|
Sangita
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553561
|
|
Sangita
|
()
|
|
28
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24010220240712022
|
05/02/2024
|
Vishwanath
|
1817012WL0043189
|
Vishwanath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553560
|
|
Vishwanath
|
()
|
|
29
|
Manwath
|
MH-17-012-014-001/330
(SAVALI)
|
1817012000NRG24010220240711269
|
05/02/2024
|
BALASAHEB MAROTI KALE
|
1817012WL0043153
|
BALASAHEB MAROTI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553564
|
|
BALASAHEB MAROTI KALE
|
()
|
|
30
|
Manwath
|
MH-17-012-016-003/12
(SOMTHANA)
|
1817012000NRG24010220240712187
|
05/02/2024
|
abasaheb kishanrao nirval
|
1817012WL0043196
|
abasaheb kishanrao nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553426
|
|
abasaheb kishanrao nirval
|
()
|
|
31
|
Manwath
|
MH-17-012-016-003/19
(SOMTHANA)
|
1817012000NRG24010220240712191
|
05/02/2024
|
BHAGUBAI RAMBHAU NIRVAL
|
1817012WL0043196
|
BHAGUBAI RAMBHAU NIRVAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553533
|
|
BHAGUBAI RAMBHAU NIRVAL
|
()
|
|
32
|
Manwath
|
MH-17-012-016-003/19
(SOMTHANA)
|
1817012000NRG24010220240712190
|
05/02/2024
|
mandakini
|
1817012WL0043196
|
mandakini
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553526
|
|
mandakini
|
()
|
|
33
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24010220240712201
|
05/02/2024
|
ramprasad
|
1817012WL0043196
|
ramprasad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553570
|
|
ramprasad
|
()
|
|
34
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24010220240712205
|
05/02/2024
|
Devidas Ghanshyam Bhadarge
|
1817012WL0043196
|
Devidas Ghanshyam Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553538
|
|
Devidas Ghanshyam Bhadarge
|
()
|
|
35
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24010220240712207
|
05/02/2024
|
ashroba bapurao bhadarge
|
1817012WL0043196
|
ashroba bapurao bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553531
|
|
ashroba bapurao bhadarge
|
()
|
|
36
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24010220240712208
|
05/02/2024
|
kausabai ashroba
|
1817012WL0043196
|
kausabai ashroba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553532
|
|
kausabai ashroba
|
()
|
|
37
|
Manwath
|
MH-17-012-038-001/462
(MANGRUL (BU))
|
1817012000NRG24010220240711850
|
05/02/2024
|
SULTANBI ABED KHAN PATHAN
|
1817012WL0043185
|
SULTANBI ABED KHAN PATHAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553568
|
|
SULTANBI ABED KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-002-001/200
(PIMPALA)
|
1817012000NRG24010220240711958
|
05/02/2024
|
Kishor Dnyanoba Survase
|
1817012WL0043189
|
Kishor Dnyanoba Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553569
|
|
Kishor Dnyanoba Survase
|
()
|
|
39
|
Manwath
|
MH-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24010220240711995
|
05/02/2024
|
Pandurang Uttamrao Survase
|
1817012WL0043189
|
Pandurang Uttamrao Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553557
|
|
Pandurang Uttamrao Survase
|
()
|
|
40
|
Manwath
|
MH-17-012-002-001/285
(PIMPALA)
|
1817012000NRG24010220240711996
|
05/02/2024
|
uttam rambhau survase
|
1817012WL0043189
|
uttam rambhau survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553556
|
|
uttam rambhau survase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24010220240711581
|
05/02/2024
|
Geeta Govind Maske
|
1817012WL0043177
|
Geeta Govind Maske
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553440
|
|
MRS GEETA GOVIND MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Manwath
|
MH-17-012-002-001/221
(PIMPALA)
|
1817012000NRG24010220240711970
|
05/02/2024
|
Seema Narhari Bhorkade
|
1817012WL0043189
|
Seema Narhari Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553462
|
|
MRS SEEMA NARHARI BHORKDE
|
()
|
|
43
|
Manwath
|
MH-17-012-002-001/267
(PIMPALA)
|
1817012000NRG24010220240711986
|
05/02/2024
|
seeta rama survase
|
1817012WL0043189
|
seeta rama survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553453
|
|
MS SITA RAMESHWAR SURAWASE
|
()
|
|
44
|
Manwath
|
MH-17-012-002-001/295
(PIMPALA)
|
1817012000NRG24010220240712000
|
05/02/2024
|
VIDHYA ASHOK SURWASE
|
1817012WL0043189
|
VIDHYA ASHOK SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553458
|
|
MR ASHOK RAMBHAU SURAVASE
|
()
|
|
45
|
Manwath
|
MH-17-012-002-001/302
(PIMPALA)
|
1817012000NRG24010220240712005
|
05/02/2024
|
chanrakant pandharinath bhorkade
|
1817012WL0043189
|
chanrakant pandharinath bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553558
|
|
MR CHANDRKANT PANDHARINATH BHORKADE
|
()
|
|
46
|
Manwath
|
MH-17-012-002-001/302
(PIMPALA)
|
1817012000NRG24010220240712006
|
05/02/2024
|
jaya chandrakant bhorkade
|
1817012WL0043189
|
jaya chandrakant bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553463
|
|
MRS JAYA CHANDRKANT BHORKADE
|
()
|
|
47
|
Manwath
|
MH-17-012-002-001/7
(PIMPALA)
|
1817012000NRG24010220240712032
|
05/02/2024
|
udhova jalindhar survase
|
1817012WL0043189
|
udhova jalindhar survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553454
|
Account Closed
|
|
|
|
48
|
Manwath
|
MH-17-012-011-001/120
(JANGAMWADI)
|
1817012000NRG24010220240711690
|
05/02/2024
|
Vaishnavi Munja Shelkae
|
1817012WL0043180
|
Vaishnavi Munja Shelkae
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553468
|
|
MRS VAISHALI MUNJA SHELKE
|
()
|
|
49
|
Manwath
|
MH-17-012-011-001/3
(JANGAMWADI)
|
1817012000NRG24010220240711695
|
05/02/2024
|
seema suresh shelke
|
1817012WL0043180
|
seema suresh shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553464
|
|
MRS SEEMA SURESH SHELAKE
|
()
|
|
50
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24010220240711696
|
05/02/2024
|
mahesh sheshrao shelke
|
1817012WL0043180
|
mahesh sheshrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553455
|
|
MR MANESH SHESHERAO SHELKE
|
()
|
|
51
|
Manwath
|
MH-17-012-012-001/1026
(SARANGPUR)
|
1817012000NRG24010220240712184
|
05/02/2024
|
SAVITA HANUMAN CHOKHAT
|
1817012WL0043194
|
SAVITA HANUMAN CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553448
|
|
MRS SAVITA HANUMAN CHOKHAT
|
()
|
|
52
|
Manwath
|
MH-17-012-012-001/1026
(SARANGPUR)
|
1817012000NRG24010220240712185
|
05/02/2024
|
VAIBHAV HANUMAN CHOKHAT
|
1817012WL0043194
|
VAIBHAV HANUMAN CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553470
|
|
MR VAIBHAV HANUMAN CHOKHAT
|
()
|
|
53
|
Manwath
|
MH-17-012-014-001/330
(SAVALI)
|
1817012000NRG24010220240711270
|
05/02/2024
|
PRIYANKA BALASAHEB KALE
|
1817012WL0043153
|
PRIYANKA BALASAHEB KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553456
|
|
MRS PRIYANKA BALASAHEB KALE
|
()
|
|
54
|
Manwath
|
MH-17-012-016-003/12
(SOMTHANA)
|
1817012000NRG24010220240712188
|
05/02/2024
|
sudam abasaheb nirwal
|
1817012WL0043196
|
sudam abasaheb nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553461
|
|
MRS SUDAMATI ABASAHEB NIRWAL
|
()
|
|
55
|
Manwath
|
MH-17-012-019-001/632
(AMBEGAON)
|
1817012000NRG24010220240711546
|
05/02/2024
|
Nitin Dnynoba Navghare
|
1817012WL0043176
|
Nitin Dnynoba Navghare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553460
|
|
MR NITIN DNYANOBA NAVGHARE
|
()
|
|
56
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24010220240711895
|
05/02/2024
|
Pratiksha Rajaram Tarpale
|
1817012WL0043188
|
Pratiksha Rajaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553418
|
|
MISS PRATIKSHA RAJARAM TARPALE
|
()
|
|
57
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24010220240711894
|
05/02/2024
|
Vishanvi Rajaram Tarpale
|
1817012WL0043188
|
Vishanvi Rajaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553419
|
|
MISS VAISHNAVI RAJARAM TARPALE
|
()
|
|
58
|
Manwath
|
MH-17-012-020-001/340
(PALODI)
|
1817012000NRG24010220240711896
|
05/02/2024
|
Babita Babasaheb Kamble
|
1817012WL0043188
|
Babita Babasaheb Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553559
|
|
MRS BABITA BABASAHEB KAMBLE
|
()
|
|
59
|
Manwath
|
MH-17-012-020-001/340
(PALODI)
|
1817012000NRG24010220240711897
|
05/02/2024
|
RAJNANDINI BABASAHEB KAMBALE
|
1817012WL0043188
|
RAJNANDINI BABASAHEB KAMBALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553449
|
|
MISS RAJNANDINI BABASAHEB KAMBALE
|
()
|
|
60
|
Manwath
|
MH-17-012-020-001/349
(PALODI)
|
1817012000NRG24010220240711898
|
05/02/2024
|
SHIDHU
|
1817012WL0043188
|
SHIDHU
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553567
|
|
MR SIDDESHWAR KADAJI KAKDE
|
()
|
|
61
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24010220240712052
|
05/02/2024
|
Ramrao balasaheb dhopate
|
1817012WL0043190
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553565
|
|
MR RAMRAO BALASAHEB DHOPTE
|
()
|
|
62
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24010220240712053
|
05/02/2024
|
Rukhmini ramrao dhopate
|
1817012WL0043190
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553527
|
|
MRS RUKHMIN RAMRAO DHOPTE
|
()
|
|
63
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24010220240712058
|
05/02/2024
|
Manik Vyankatrao Dhopte
|
1817012WL0043190
|
Manik Vyankatrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553412
|
|
MR MANIK VYANKATRAO DHOPATE
|
()
|
|
64
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712062
|
05/02/2024
|
narayan parsaram
|
1817012WL0043190
|
narayan parsaram
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553451
|
|
MR NARAYAN PARSURAM ADSUL
|
()
|
|
65
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712065
|
05/02/2024
|
narayan parsaram
|
1817012WL0043190
|
narayan parsaram
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553450
|
|
MR NARAYAN PARSURAM ADSUL
|
()
|
|
66
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712066
|
05/02/2024
|
sidheshwar narayan arsul
|
1817012WL0043190
|
sidheshwar narayan arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553543
|
|
MR SIDDHESHWAR NARAYAN ARSUL
|
()
|
|
67
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010220240712063
|
05/02/2024
|
sidheshwar narayan arsul
|
1817012WL0043190
|
sidheshwar narayan arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553542
|
|
MR SIDDHESHWAR NARAYAN ARSUL
|
()
|
|
68
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24010220240712073
|
05/02/2024
|
chandrakala manik dhopate
|
1817012WL0043190
|
chandrakala manik dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553424
|
|
MRS CHANDRAKALA BAI MANIKRAO DHOPTE
|
()
|
|
69
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24010220240712072
|
05/02/2024
|
manik pralhad dhopate
|
1817012WL0043190
|
manik pralhad dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553528
|
|
MR MANIK PRALHADRAO DHOPTE
|
()
|
|
70
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010220240712084
|
05/02/2024
|
Datta Baliram Dhopate
|
1817012WL0043190
|
Datta Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553441
|
|
MR DATTARAO BALIRAM DHOPATE
|
()
|
|
71
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010220240712081
|
05/02/2024
|
Vithal Baliram Dhopate
|
1817012WL0043190
|
Vithal Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553545
|
|
MR VITTHAL BALIRAM DHOPATE
|
()
|
|
72
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24010220240712090
|
05/02/2024
|
Rameshwar Namdev Dhopate
|
1817012WL0043190
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553529
|
|
MR RAMESHWAR NAMDEORAO DHOPTE
|
()
|
|
73
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010220240712122
|
05/02/2024
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL0043190
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553459
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
()
|
|
74
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24010220240712131
|
05/02/2024
|
Habib Mahamad Sayyad
|
1817012WL0043190
|
Habib Mahamad Sayyad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553413
|
|
MR HABIB MAHAMAD SAYYAD
|
()
|
|
75
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24010220240712140
|
05/02/2024
|
Vikram Sopanrao Pund
|
1817012WL0043190
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553402
|
|
MR VIKRAM SOPANRAO PUND
|
()
|
|
76
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24010220240712148
|
05/02/2024
|
Suresh Balasaheb Dhopte
|
1817012WL0043190
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553442
|
|
MR SURESH BALASAHEB DHOPATE
|
()
|
|
77
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24010220240711564
|
05/02/2024
|
Datta Vaijanath Maske
|
1817012WL0043177
|
Datta Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553465
|
|
MR DATTA VAIJNATH MASKE
|
()
|
|
78
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24010220240711563
|
05/02/2024
|
Kalinda Vaijanath Maske
|
1817012WL0043177
|
Kalinda Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553466
|
|
MRS KALINDA VAIJNATH MASKE
|
()
|
|
79
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24010220240711575
|
05/02/2024
|
ashamati hanuman tagule
|
1817012WL0043177
|
ashamati hanuman tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553467
|
|
MRS ASHAMATI HANUMAN TAGULE
|
()
|
|
80
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24010220240711574
|
05/02/2024
|
hauman asaram tagule
|
1817012WL0043177
|
hauman asaram tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553403
|
|
MR HANUMAN ASARAM TAGULE
|
()
|
|
81
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24010220240711580
|
05/02/2024
|
Govind eknath Maske
|
1817012WL0043177
|
Govind eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553452
|
|
MR GOVIND EKNATH MHASKE
|
()
|
|
82
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24010220240711582
|
05/02/2024
|
manik nagorao maske
|
1817012WL0043177
|
manik nagorao maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553547
|
|
MR MANIK NAGORAO MASKE
|
()
|
|
83
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24010220240711583
|
05/02/2024
|
Vandana Manik Maske
|
1817012WL0043177
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553471
|
|
MRS VANDANA MANIK MASKE
|
()
|
|
84
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24010220240711587
|
05/02/2024
|
mira datta
|
1817012WL0043177
|
mira datta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553549
|
|
MRS MIRA DATTA MASKE
|
()
|
|
85
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24010220240711598
|
05/02/2024
|
Anusaya Rohidas Tagule
|
1817012WL0043177
|
Anusaya Rohidas Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553457
|
|
MRS ANUSAYA ROHIDAS TAGULE
|
()
|
|
86
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711603
|
05/02/2024
|
radha sudam jadhav
|
1817012WL0043178
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553421
|
|
MRS RADHA SUDAM JADHAV
|
()
|
|
87
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711605
|
05/02/2024
|
radha sudam jadhav
|
1817012WL0043178
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553422
|
|
MRS RADHA SUDAM JADHAV
|
()
|
|
88
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711613
|
05/02/2024
|
GANESH PANDIT JADHAV
|
1817012WL0043178
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553566
|
|
MR DATTA PANDITRAO JADHAV
|
()
|
|
89
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711627
|
05/02/2024
|
ranjana
|
1817012WL0043178
|
ranjana
|
00415
|
SBIN0013841
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553410
|
Account Closed
|
|
|
|
90
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711625
|
05/02/2024
|
ranjana
|
1817012WL0043178
|
ranjana
|
00415
|
SBIN0013841
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553409
|
Account Closed
|
|
|
|
91
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711660
|
05/02/2024
|
Dnynoba Bansidhar Avchar
|
1817012WL0043178
|
Dnynoba Bansidhar Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553546
|
Account Closed
|
|
|
|
92
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711676
|
05/02/2024
|
Mira Namdev Undalkar
|
1817012WL0043178
|
Mira Namdev Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553469
|
|
MRS MEERA NAMDEV UNDALKAR
|
()
|
|
93
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711675
|
05/02/2024
|
Namdev Ramkishan Undalkar
|
1817012WL0043178
|
Namdev Ramkishan Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553563
|
|
MRS NAMDEV RAMKISHAN UNDALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
94
|
Manwath
|
MH-17-012-002-001/105
(PIMPALA)
|
1817012000NRG24010220240711906
|
05/02/2024
|
kantabai tryambak survase
|
1817012WL0043189
|
kantabai tryambak survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553477
|
|
MRS KANTABAI TRIMBAKRAO SURWASE
|
()
|
|
95
|
Manwath
|
MH-17-012-002-001/156
(PIMPALA)
|
1817012000NRG24010220240711929
|
05/02/2024
|
Manik Maroatrao Surawase
|
1817012WL0043189
|
Manik Maroatrao Surawase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553498
|
|
MR MANIK MAROTRAO SURWASHE
|
()
|
|
96
|
Manwath
|
MH-17-012-002-001/172
(PIMPALA)
|
1817012000NRG24010220240711937
|
05/02/2024
|
Udhav Madan Shinde
|
1817012WL0043189
|
Udhav Madan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553475
|
|
MRS MAHANANDA UDDHAVRAV SHINDE
|
()
|
|
97
|
Manwath
|
MH-17-012-002-001/228
(PIMPALA)
|
1817012000NRG24010220240711971
|
05/02/2024
|
Aashamati Manik Survase
|
1817012WL0043189
|
Aashamati Manik Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553500
|
|
MS ASHAMATI MANILRAO SURWASE
|
()
|
|
98
|
Manwath
|
MH-17-012-002-001/228
(PIMPALA)
|
1817012000NRG24010220240711972
|
05/02/2024
|
Sulochana Achutrao Survase
|
1817012WL0043189
|
Sulochana Achutrao Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553501
|
|
MRS SULOCHNA ASHUTOSH SURWASE
|
()
|
|
99
|
Manwath
|
MH-17-012-002-001/267
(PIMPALA)
|
1817012000NRG24010220240711985
|
05/02/2024
|
rama hanuman survase
|
1817012WL0043189
|
rama hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553473
|
|
MR RAMA HANUMAN SURAWASE
|
()
|
|
100
|
Manwath
|
MH-17-012-011-001/11
(JANGAMWADI)
|
1817012000NRG24010220240711688
|
05/02/2024
|
USHAMATI BALASAHEB SHELAKE
|
1817012WL0043180
|
USHAMATI BALASAHEB SHELAKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553474
|
|
MS USHAMATI BALASAHEB SHELAKE
|
()
|
|
101
|
Manwath
|
MH-17-012-014-001/164
(SAVALI)
|
1817012000NRG24010220240711263
|
05/02/2024
|
mahadev
|
1817012WL0043153
|
mahadev
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553478
|
|
MR MAHADEV VITTHALRAO KALE
|
()
|
|
102
|
Manwath
|
MH-17-012-014-001/164
(SAVALI)
|
1817012000NRG24010220240711264
|
05/02/2024
|
Suresh
|
1817012WL0043153
|
Suresh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553479
|
|
MR SURESH MADHAVRAO KALE
|
()
|
|
103
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24010220240711543
|
05/02/2024
|
manchak
|
1817012WL0043176
|
manchak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553514
|
|
MR MANCHAK SOPAN JADHAV SOPAN JADHAV
|
()
|
|
104
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24010220240711544
|
05/02/2024
|
Savita Manchak Jadhav
|
1817012WL0043176
|
Savita Manchak Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553504
|
|
MR MANCHAK SOPAN JADHAV SOPAN JADHAV
|
()
|
|
105
|
Manwath
|
MH-17-012-019-001/632
(AMBEGAON)
|
1817012000NRG24010220240711545
|
05/02/2024
|
Dnynoba Yeshvanta Navghare
|
1817012WL0043176
|
Dnynoba Yeshvanta Navghare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553476
|
|
MR DNYANOBA YASHWANTA NAVGHARE
|
()
|
|
106
|
Manwath
|
MH-17-012-020-001/349
(PALODI)
|
1817012000NRG24010220240711899
|
05/02/2024
|
Surekha Shidheswar Kakde
|
1817012WL0043188
|
Surekha Shidheswar Kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553480
|
|
MRS SURESHA SIDDHESHWAR KAKDE
|
()
|
|
107
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010220240712121
|
05/02/2024
|
EKNATH SHESHRAO DHOPTE
|
1817012WL0043190
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553472
|
|
MR EKNATH SHESHRAO DHOPTE
|
()
|
|
108
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711599
|
05/02/2024
|
kashibai shivaji avchar
|
1817012WL0043178
|
kashibai shivaji avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553494
|
|
MR KASHIBAI SHIVAJI AWACHAR
|
()
|
|
109
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711601
|
05/02/2024
|
Jadhav Varsha Vijay
|
1817012WL0043178
|
Jadhav Varsha Vijay
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553522
|
|
MS VARSHA VIJAY JADHAV
|
()
|
|
110
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711600
|
05/02/2024
|
Kausabai Sitaram Jadhav
|
1817012WL0043178
|
Kausabai Sitaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553502
|
|
MRS KAUSABAI SITARAM JADHAV
|
()
|
|
111
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711602
|
05/02/2024
|
sudam
|
1817012WL0043178
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553492
|
|
MR SUDAM SITARAM JADHAV
|
()
|
|
112
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711604
|
05/02/2024
|
sudam
|
1817012WL0043178
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553493
|
|
MR SUDAM SITARAM JADHAV
|
()
|
|
113
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711609
|
05/02/2024
|
Ashamati Narayan Giri
|
1817012WL0043178
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553523
|
|
MS AASHAMATI NARAYAN GIRI
|
()
|
|
114
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711608
|
05/02/2024
|
rukhamini sheshebuva giri
|
1817012WL0043178
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553495
|
|
MS RUKHMINIBAI SHESHEBUVA GIRI
|
()
|
|
115
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711606
|
05/02/2024
|
sheshebuva gyanbuva giri
|
1817012WL0043178
|
sheshebuva gyanbuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553503
|
|
MR SHESHEBUVA GENABUAO GIRI
|
()
|
|
116
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711614
|
05/02/2024
|
Jadhav R P
|
1817012WL0043178
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553491
|
|
MR RUKHMIN PANDITRAO JADHAV
|
()
|
|
117
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711615
|
05/02/2024
|
Kavita Datta jadhav
|
1817012WL0043178
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553487
|
|
MR KAVITA DATTA JADHAV
|
()
|
|
118
|
Manwath
|
MH-17-012-034-001/260
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711616
|
05/02/2024
|
Rajebhau Bapurao Avchar
|
1817012WL0043178
|
Rajebhau Bapurao Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553515
|
|
MR RAJEBHAU BAPURAO AWACHAR
|
()
|
|
119
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711618
|
05/02/2024
|
Kalavati Jijabhau Awchar
|
1817012WL0043178
|
Kalavati Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553486
|
|
MRS KALAVATIBAI JIJABHAU AWCHAR
|
()
|
|
120
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711619
|
05/02/2024
|
Krushna Manik Awchar
|
1817012WL0043178
|
Krushna Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553481
|
|
MR KRISHNA MANIKRAO AWCHAR
|
()
|
|
121
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711617
|
05/02/2024
|
Manik Jijabhau Awchar
|
1817012WL0043178
|
Manik Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553516
|
|
MR MANIK JIJABHAU AWACHAR
|
()
|
|
122
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711620
|
05/02/2024
|
Mohan Manik Awchar
|
1817012WL0043178
|
Mohan Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553524
|
|
MR MOHAN MANIKRAO AWACHAR
|
()
|
|
123
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711624
|
05/02/2024
|
Tukaram Banshiram Awchar
|
1817012WL0043178
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553513
|
|
MR TUKARAM BANSIDHAR BANSIDHAR AWACHAR
|
()
|
|
124
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711626
|
05/02/2024
|
Tukaram Banshiram Awchar
|
1817012WL0043178
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553512
|
|
MR TUKARAM BANSIDHAR BANSIDHAR AWACHAR
|
()
|
|
125
|
Manwath
|
MH-17-012-034-001/298
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711628
|
05/02/2024
|
Radhabai Laxmanrao Awchar
|
1817012WL0043178
|
Radhabai Laxmanrao Awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400553488
|
|
MRS RADHABAI LAXMANRAO AWACHAR
|
()
|
|
126
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711629
|
05/02/2024
|
Dropadi Prameshwar Jagannath
|
1817012WL0043178
|
Dropadi Prameshwar Jagannath
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553519
|
|
MRS DROPADI PARMESHWAR AWCHAR
|
()
|
|
127
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711633
|
05/02/2024
|
Dropadi Prameshwar Jagannath
|
1817012WL0043178
|
Dropadi Prameshwar Jagannath
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553520
|
|
MRS DROPADI PARMESHWAR AWCHAR
|
()
|
|
128
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711632
|
05/02/2024
|
Prameshwar Jagannath Awchar
|
1817012WL0043178
|
Prameshwar Jagannath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553521
|
|
MR PARAMESHWAR JAGNATH AWACHAR
|
()
|
|
129
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711634
|
05/02/2024
|
Rajebhau Prameshwar Awchar
|
1817012WL0043178
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553509
|
|
MR RAJABHAU PARMESHWAR AWCHAR
|
()
|
|
130
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711630
|
05/02/2024
|
Rajebhau Prameshwar Awchar
|
1817012WL0043178
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553508
|
|
MR RAJABHAU PARMESHWAR AWCHAR
|
()
|
|
131
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711631
|
05/02/2024
|
Sanjay Prameshwar Awchar
|
1817012WL0043178
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553506
|
|
MR SANJAY PARMESHWAR AWCHAR
|
()
|
|
132
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711636
|
05/02/2024
|
Sanjay Prameshwar Awchar
|
1817012WL0043178
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553507
|
|
MR SANJAY PARMESHWAR AWCHAR
|
()
|
|
133
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711642
|
05/02/2024
|
dnyanoba kishanrao sudam
|
1817012WL0043178
|
dnyanoba kishanrao sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553489
|
|
MR MUKATABAI DNYANOBA SUDAM
|
()
|
|
134
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711647
|
05/02/2024
|
dnyanoba kishanrao sudam
|
1817012WL0043178
|
dnyanoba kishanrao sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553490
|
|
MR MUKATABAI DNYANOBA SUDAM
|
()
|
|
135
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711652
|
05/02/2024
|
Anshiram Bapurao Jadhav
|
1817012WL0043178
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553517
|
|
MR ANSIRAM BAPURAO JADHAV
|
()
|
|
136
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711653
|
05/02/2024
|
Anshiram Bapurao Jadhav
|
1817012WL0043178
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553518
|
|
MR ANSIRAM BAPURAO JADHAV
|
()
|
|
137
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711659
|
05/02/2024
|
Ankush Udhav Avchar
|
1817012WL0043178
|
Ankush Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553483
|
|
MR ANKUSH UDHAVRAO AWCHAR
|
()
|
|
138
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711657
|
05/02/2024
|
Ankush Udhav Avchar
|
1817012WL0043178
|
Ankush Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553484
|
|
MR ANKUSH UDHAVRAO AWCHAR
|
()
|
|
139
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711658
|
05/02/2024
|
Sunita Udhav Avchar
|
1817012WL0043178
|
Sunita Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553497
|
|
MRS SUNITA UDDHAV AWACHAR
|
()
|
|
140
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711656
|
05/02/2024
|
Sunita Udhav Avchar
|
1817012WL0043178
|
Sunita Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553496
|
|
MRS SUNITA UDDHAV AWACHAR
|
()
|
|
141
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711661
|
05/02/2024
|
Sonali Dnynoba Avchar
|
1817012WL0043178
|
Sonali Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553482
|
|
MS SONALI DNYANOBA AVCHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
142
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24010220240711697
|
05/02/2024
|
sangita manesh shelake
|
1817012WL0043180
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553414
|
|
sangita manesh shelake
|
()
|
|
143
|
Manwath
|
MH-17-012-016-003/168
(SOMTHANA)
|
1817012000NRG24010220240712189
|
05/02/2024
|
GANGUBAI SANJABRAV NIRWAL
|
1817012WL0043196
|
GANGUBAI SANJABRAV NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553444
|
|
GANGUBAI SANJABRAV NIRWAL
|
()
|
|
144
|
Manwath
|
MH-17-012-016-003/805
(SOMTHANA)
|
1817012000NRG24010220240712210
|
05/02/2024
|
Sandhiya Shrikishan Nirval
|
1817012WL0043196
|
Sandhiya Shrikishan Nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553401
|
|
Sandhiya Shrikishan Nirval
|
()
|
|
145
|
Manwath
|
MH-17-012-016-003/975
(SOMTHANA)
|
1817012000NRG24010220240712218
|
05/02/2024
|
GOVIND RAMKISHAN KARDALE
|
1817012WL0043196
|
GOVIND RAMKISHAN KARDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553431
|
|
GOVIND RAMKISHAN KARDALE
|
()
|
|
146
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24010220240711538
|
05/02/2024
|
ARCHANA SAHEBRAO JADHAV
|
1817012WL0043176
|
ARCHANA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553425
|
|
ARCHANA SAHEBRAO JADHAV
|
()
|
|
147
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24010220240712145
|
05/02/2024
|
Balasaheb Shrirang Dhopte
|
1817012WL0043190
|
Balasaheb Shrirang Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553433
|
|
Balasaheb Shrirang Dhopte
|
()
|
|
148
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24010220240712146
|
05/02/2024
|
Mahananda Balasaheb Dhopte
|
1817012WL0043190
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553434
|
|
Mahananda Balasaheb Dhopte
|
()
|
|
149
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24010220240712149
|
05/02/2024
|
Urmila Suresh Dhopte
|
1817012WL0043190
|
Urmila Suresh Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553432
|
|
Urmila Suresh Dhopte
|
()
|
|
150
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24010220240711635
|
05/02/2024
|
Bhagyashree Rajebhau Awchar
|
1817012WL0043178
|
Bhagyashree Rajebhau Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553445
|
|
Bhagyashree Rajebhau Awchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
151
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24010220240711763
|
05/02/2024
|
Bhagwan Rajaram Tare
|
1817012WL0043183
|
Bhagwan Rajaram Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553525
|
|
Bhagwan Rajaram Tare
|
()
|
|
152
|
Manwath
|
MH-17-012-036-001/129
(MANWATROAD)
|
1817012000NRG24010220240711869
|
05/02/2024
|
Gopal Vitthal Jangale
|
1817012WL0043186
|
Gopal Vitthal Jangale
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400553408
|
|
Gopal Vitthal Jangale
|
()
|
|
153
|
Manwath
|
MH-17-012-036-001/129
(MANWATROAD)
|
1817012000NRG24010220240711868
|
05/02/2024
|
Vitthal Bhimrao Jangale
|
1817012WL0043186
|
Vitthal Bhimrao Jangale
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400553400
|
|
Vitthal Bhimrao Jangale
|
()
|
|
154
|
Manwath
|
MH-17-012-036-001/1926
(MANWATROAD)
|
1817012000NRG24010220240711876
|
05/02/2024
|
AMAR ATMARAM MANE
|
1817012WL0043186
|
AMAR ATMARAM MANE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400553404
|
|
AMAR ATMARAM MANE
|
()
|
|
155
|
Manwath
|
MH-17-012-036-001/1926
(MANWATROAD)
|
1817012000NRG24010220240711877
|
05/02/2024
|
BHAKTI AMAR MANE
|
1817012WL0043186
|
BHAKTI AMAR MANE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400553405
|
|
BHAKTI AMAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
156
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24010220240711756
|
05/02/2024
|
Sunita Ashok Kambale
|
1817012WL0043181
|
Sunita Ashok Kambale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553427
|
|
Sunita Ashok Kambale
|
()
|
|
157
|
Manwath
|
MH-17-012-044-001/1519
(WAJUR BK)
|
1817012000NRG24010220240712225
|
05/02/2024
|
abhishek jalindar balande
|
1817012WL0043197
|
abhishek jalindar balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553429
|
|
abhishek jalindar balande
|
()
|
|
158
|
Manwath
|
MH-17-012-044-001/1519
(WAJUR BK)
|
1817012000NRG24010220240712223
|
05/02/2024
|
jalindar narhari balande
|
1817012WL0043197
|
jalindar narhari balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553430
|
|
jalindar narhari balande
|
()
|
|
159
|
Manwath
|
MH-17-012-044-001/1519
(WAJUR BK)
|
1817012000NRG24010220240712224
|
05/02/2024
|
sunita jalindar balande
|
1817012WL0043197
|
sunita jalindar balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553428
|
|
sunita jalindar balande
|
()
|
|
160
|
Manwath
|
MH-17-012-044-001/193
(WAJUR BK)
|
1817012000NRG24010220240712228
|
05/02/2024
|
govind sonaji balande
|
1817012WL0043197
|
govind sonaji balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553550
|
|
govind sonaji balande
|
()
|
|
161
|
Manwath
|
MH-17-012-044-001/193
(WAJUR BK)
|
1817012000NRG24010220240712226
|
05/02/2024
|
manik sonaji balande
|
1817012WL0043197
|
manik sonaji balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553435
|
|
manik sonaji balande
|
()
|
|
162
|
Manwath
|
MH-17-012-044-001/193
(WAJUR BK)
|
1817012000NRG24010220240712227
|
05/02/2024
|
sonaji narhari balande
|
1817012WL0043197
|
sonaji narhari balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553536
|
|
sonaji narhari balande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
163
|
Manwath
|
MH-17-012-012-001/1026
(SARANGPUR)
|
1817012000NRG24010220240712183
|
05/02/2024
|
HANUMAN MANIKRAO CHOKHAT
|
1817012WL0043194
|
HANUMAN MANIKRAO CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553446
|
|
HANUMAN MANIKRAO CHOKHAT
|
()
|
|
164
|
Manwath
|
MH-17-012-025-001/346
(POHANDUL)
|
1817012000NRG24010220240712095
|
05/02/2024
|
Nitesh Balashaeb Dhopte
|
1817012WL0043190
|
Nitesh Balashaeb Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553423
|
|
Nitesh Balashaeb Dhopte
|
()
|
|
165
|
Manwath
|
MH-17-012-038-001/1007
(MANGRUL (BU))
|
1817012000NRG24010220240711802
|
05/02/2024
|
PRAYAG PRAKASH KADAM
|
1817012WL0043185
|
PRAYAG PRAKASH KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553439
|
|
PRAYAG PRAKASH KADAM
|
()
|
|
166
|
Manwath
|
MH-17-012-038-001/1008
(MANGRUL (BU))
|
1817012000NRG24010220240711809
|
05/02/2024
|
REKHA BALASAHEB KADAM
|
1817012WL0043185
|
REKHA BALASAHEB KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553436
|
|
REKHA BALASAHEB KADAM
|
()
|
|
167
|
Manwath
|
MH-17-012-038-001/1008
(MANGRUL (BU))
|
1817012000NRG24010220240711810
|
05/02/2024
|
SANTOSH BALASAHEB KADAM
|
1817012WL0043185
|
SANTOSH BALASAHEB KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553437
|
|
SANTOSH BALASAHEB KADAM
|
()
|
|
168
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010220240711819
|
05/02/2024
|
Shanurkha Munir Khan
|
1817012WL0043185
|
Shanurkha Munir Khan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553417
|
|
Shanurkha Munir Khan
|
()
|
|
169
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010220240711820
|
05/02/2024
|
Yasminbi Shahanur khan
|
1817012WL0043185
|
Yasminbi Shahanur khan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553534
|
|
Yasminbi Shahanur khan
|
()
|
|
170
|
Manwath
|
MH-17-012-038-001/520
(MANGRUL (BU))
|
1817012000NRG24010220240711853
|
05/02/2024
|
dnynoba uttam rodge
|
1817012WL0043185
|
dnynoba uttam rodge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553447
|
|
dnynoba uttam rodge
|
()
|
|
171
|
Manwath
|
MH-17-012-038-001/520
(MANGRUL (BU))
|
1817012000NRG24010220240711854
|
05/02/2024
|
mahananda dnyanoba rodge
|
1817012WL0043185
|
mahananda dnyanoba rodge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553438
|
|
mahananda dnyanoba rodge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277095
|
277095
|
|
|
|
|
|
|
|