|
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-17-012-002-001/404
(PIMPALA)
|
1817012000NRG23030820230530880
|
07/08/2023
|
VASUDEV UTTAM SURAVASE
|
1817012WL0044210
|
VASUDEV UTTAM SURAVASE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC6F
|
|
VASUDEV UTTAM SURAVASE
|
()
|
|
2
|
Manwath
|
MH-17-012-006-001/238
(KOLHAWADI)
|
1817012000NRG23030820230531876
|
07/08/2023
|
amol rameshrao bhise
|
1817012WL0044227
|
amol rameshrao bhise
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC73
|
|
amol rameshrao bhise
|
()
|
|
3
|
Manwath
|
MH-17-012-020-001/546
(PALODI)
|
1817012000NRG23030820230532203
|
07/08/2023
|
Shila Jagannath Joshi
|
1817012WL0044234
|
Shila Jagannath Joshi
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED9B
|
|
Shila Jagannath Joshi
|
()
|
|
4
|
Manwath
|
MH-17-012-020-001/605
(PALODI)
|
1817012000NRG23030820230532216
|
07/08/2023
|
Chandrakala Nagnath Kakde
|
1817012WL0044234
|
Chandrakala Nagnath Kakde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED86
|
|
Chandrakala Nagnath Kakde
|
()
|
|
5
|
Manwath
|
MH-17-012-020-001/678
(PALODI)
|
1817012000NRG23030820230532220
|
07/08/2023
|
SAGAR MANIK KAKADE
|
1817012WL0044234
|
SAGAR MANIK KAKADE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED89
|
|
SAGAR MANIK KAKADE
|
()
|
|
6
|
Manwath
|
MH-17-012-020-001/701
(PALODI)
|
1817012000NRG23030820230532224
|
07/08/2023
|
Sushila Tukaram Tarpale
|
1817012WL0044234
|
Sushila Tukaram Tarpale
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED82
|
|
Sushila Tukaram Tarpale
|
()
|
|
7
|
Manwath
|
MH-17-012-021-001/136
(HATALWADI)
|
1817012000NRG23030820230531714
|
07/08/2023
|
mukund amrut shinde
|
1817012WL0044222
|
mukund amrut shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED85
|
|
mukund amrut shinde
|
()
|
|
8
|
Manwath
|
MH-17-012-021-001/258
(HATALWADI)
|
1817012000NRG23030820230531677
|
07/08/2023
|
vishnu tukaram shinde
|
1817012WL0044222
|
vishnu tukaram shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC72
|
|
vishnu tukaram shinde
|
()
|
|
9
|
Manwath
|
MH-17-012-021-001/259
(HATALWADI)
|
1817012000NRG23030820230531678
|
07/08/2023
|
mukta subhash shinde
|
1817012WL0044222
|
mukta subhash shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED83
|
|
mukta subhash shinde
|
()
|
|
10
|
Manwath
|
MH-17-012-027-001/220
(BONDARWADI)
|
1817012000NRG23030820230531277
|
07/08/2023
|
Hanuman Baburav Maske
|
1817012WL0044216
|
Hanuman Baburav Maske
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED84
|
|
Hanuman Baburav Maske
|
()
|
|
11
|
Manwath
|
MH-17-012-027-001/222
(BONDARWADI)
|
1817012000NRG23030820230531278
|
07/08/2023
|
Baliram Ganeshrao maske
|
1817012WL0044216
|
Baliram Ganeshrao maske
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC70
|
|
Baliram Ganeshrao maske
|
()
|
|
12
|
Manwath
|
MH-17-012-027-001/244
(BONDARWADI)
|
1817012000NRG23030820230531291
|
07/08/2023
|
Keshav Haribhau Tagule
|
1817012WL0044216
|
Keshav Haribhau Tagule
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED88
|
|
Keshav Haribhau Tagule
|
()
|
|
13
|
Manwath
|
MH-17-012-031-001/452
(SAWARGAON)
|
1817012000NRG23030820230532510
|
07/08/2023
|
NAVNATH ANKUSH JADHAV
|
1817012WL0044237
|
NAVNATH ANKUSH JADHAV
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC71
|
|
NAVNATH ANKUSH JADHAV
|
()
|
|
14
|
Manwath
|
MH-17-012-035-001/578
(KOLHA)
|
1817012000NRG23030820230531463
|
07/08/2023
|
shaikh magdoom nabi
|
1817012WL0044218
|
shaikh magdoom nabi
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC6E
|
|
shaikh magdoom nabi
|
()
|
|
15
|
Manwath
|
MH-17-012-054-001/10
(MANDEWADGAON)
|
1817012000NRG23030820230531940
|
07/08/2023
|
Minjaji Arjun Shelke
|
1817012WL0044229
|
Minjaji Arjun Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED87
|
|
Minjaji Arjun Shelke
|
()
|
|
16
|
Manwath
|
MH-17-012-054-001/203
(MANDEWADGAON)
|
1817012000NRG23030820230531974
|
07/08/2023
|
Balu Rambhau Shelke
|
1817012WL0044229
|
Balu Rambhau Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC74
|
|
Balu Rambhau Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG23030820230532520
|
07/08/2023
|
Balaji Bhivan Ghatul
|
1817012WL0044237
|
Balaji Bhivan Ghatul
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC75
|
|
Balaji Bhivan Ghatul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-002-001/106
(PIMPALA)
|
1817012000NRG23030820230530938
|
07/08/2023
|
Vachishta
|
1817012WL0044210
|
Vachishta
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED9A
|
|
Vachishta
|
()
|
|
19
|
Manwath
|
MH-17-012-002-001/165
(PIMPALA)
|
1817012000NRG23030820230530920
|
07/08/2023
|
laxmin sitram survase
|
1817012WL0044210
|
laxmin sitram survase
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7F
|
|
laxmin sitram survase
|
()
|
|
20
|
Manwath
|
MH-17-012-020-001/406
(PALODI)
|
1817012000NRG23030820230532192
|
07/08/2023
|
mahananda kakde
|
1817012WL0044234
|
mahananda kakde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7B
|
|
mahananda kakde
|
()
|
|
21
|
Manwath
|
MH-17-012-020-001/406
(PALODI)
|
1817012000NRG23030820230532191
|
07/08/2023
|
Manik Tikaram Kakade
|
1817012WL0044234
|
Manik Tikaram Kakade
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7E
|
|
Manik Tikaram Kakade
|
()
|
|
22
|
Manwath
|
MH-17-012-020-001/758
(PALODI)
|
1817012000NRG23030820230532228
|
07/08/2023
|
Sohel Ayajkhan Pathan
|
1817012WL0044234
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED80
|
|
Sohel Ayajkhan Pathan
|
()
|
|
23
|
Manwath
|
MH-17-012-021-001/101
(HATALWADI)
|
1817012000NRG23030820230531711
|
07/08/2023
|
ramkishan namdev shinde
|
1817012WL0044222
|
ramkishan namdev shinde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED81
|
|
ramkishan namdev shinde
|
()
|
|
24
|
Manwath
|
MH-17-012-021-001/183
(HATALWADI)
|
1817012000NRG23030820230531709
|
07/08/2023
|
Shaikh Karim Shaikh Rajjak
|
1817012WL0044222
|
Shaikh Karim Shaikh Rajjak
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7D
|
|
Shaikh Karim Shaikh Rajjak
|
()
|
|
25
|
Manwath
|
MH-17-012-021-001/257
(HATALWADI)
|
1817012000NRG23030820230531674
|
07/08/2023
|
munja nivrutti shinde
|
1817012WL0044222
|
munja nivrutti shinde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7C
|
|
munja nivrutti shinde
|
()
|
|
26
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG23030820230531679
|
07/08/2023
|
SACHIN ASARAM TUPSAMUNDAR
|
1817012WL0044222
|
SACHIN ASARAM TUPSAMUNDAR
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC79
|
|
SACHIN ASARAM TUPSAMUNDAR
|
()
|
|
27
|
Manwath
|
MH-17-012-021-001/77
(HATALWADI)
|
1817012000NRG23030820230531690
|
07/08/2023
|
Savita Dnyneshwar Shinde
|
1817012WL0044222
|
Savita Dnyneshwar Shinde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC78
|
|
Savita Dnyneshwar Shinde
|
()
|
|
28
|
Manwath
|
MH-17-012-026-001/362
(UKKALGAON)
|
1817012000NRG23030820230532622
|
07/08/2023
|
Anurath Namdev Sabale
|
1817012WL0044242
|
Anurath Namdev Sabale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC77
|
|
Anurath Namdev Sabale
|
()
|
|
29
|
Manwath
|
MH-17-012-026-001/372
(UKKALGAON)
|
1817012000NRG23030820230532623
|
07/08/2023
|
balasaheb
|
1817012WL0044242
|
balasaheb
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7A
|
|
balasaheb
|
()
|
|
30
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG23030820230532004
|
07/08/2023
|
Geeta Sanjay Kamble
|
1817012WL0044230
|
Geeta Sanjay Kamble
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7D
|
|
Geeta Sanjay Kamble
|
()
|
|
31
|
Manwath
|
MH-17-012-054-001/82
(MANDEWADGAON)
|
1817012000NRG23030820230531963
|
07/08/2023
|
RAMRAO JANARDHAN SHELKE
|
1817012WL0044229
|
RAMRAO JANARDHAN SHELKE
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC76
|
|
RAMRAO JANARDHAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
32
|
Manwath
|
MH-17-012-026-001/214
(UKKALGAON)
|
1817012000NRG23030820230532619
|
07/08/2023
|
Dattarao dasrao pimpale
|
1817012WL0044242
|
Dattarao dasrao pimpale
|
00415
|
SBIN0003801
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED49
|
|
DATTA DASRAO PIMPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
Manwath
|
MH-17-012-002-001/27
(PIMPALA)
|
1817012000NRG23030820230530903
|
07/08/2023
|
Prayagbai Uddhav Survase
|
1817012WL0044210
|
Prayagbai Uddhav Survase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED00
|
|
MS PRAYAG UDDHAVRAO SURVASE
|
()
|
|
34
|
Manwath
|
MH-17-012-002-001/346
(PIMPALA)
|
1817012000NRG23030820230530834
|
07/08/2023
|
Ghansham Lakshman Surwase
|
1817012WL0044210
|
Ghansham Lakshman Surwase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1E
|
|
MS SUPRIYA LAXMANRAO SURVASE
|
()
|
|
35
|
Manwath
|
MH-17-012-006-001/248
(KOLHAWADI)
|
1817012000NRG23030820230531881
|
07/08/2023
|
SATISH DNYANOBA BHISE
|
1817012WL0044227
|
SATISH DNYANOBA BHISE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFE
|
|
MR SATISH DNYANOBA BHISE
|
()
|
|
36
|
Manwath
|
MH-17-012-006-001/96
(KOLHAWADI)
|
1817012000NRG23030820230531901
|
07/08/2023
|
PRAKASH DEVIDAS ATHAVE
|
1817012WL0044227
|
PRAKASH DEVIDAS ATHAVE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED01
|
|
MR PRAKASH DEVIDAS ATHAVE
|
()
|
|
37
|
Manwath
|
MH-17-012-012-001/153
(SARANGPUR)
|
1817012000NRG23030820230532412
|
07/08/2023
|
vaijanath ashroba chokhat
|
1817012WL0044235
|
vaijanath ashroba chokhat
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED48
|
|
MR VAIJENATH ASHROBA CHOKHAT
|
()
|
|
38
|
Manwath
|
MH-17-012-012-001/195
(SARANGPUR)
|
1817012000NRG23030820230532355
|
07/08/2023
|
shivram
|
1817012WL0044235
|
shivram
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED94
|
|
MR SHIVRAM DNYANOBA CHOKHAT
|
()
|
|
39
|
Manwath
|
MH-17-012-012-001/198
(SARANGPUR)
|
1817012000NRG23030820230532356
|
07/08/2023
|
Kushavarta prameshwar chokhat
|
1817012WL0044235
|
Kushavarta prameshwar chokhat
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE3
|
|
MRS KUSHAWARTA PARMESHWAR CHOKHAT
|
()
|
|
40
|
Manwath
|
MH-17-012-012-001/33
(SARANGPUR)
|
1817012000NRG23030820230532369
|
07/08/2023
|
Anita Choukhat
|
1817012WL0044235
|
Anita Choukhat
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE2
|
|
MRS ANITA VISHNU CHOKHAT
|
()
|
|
41
|
Manwath
|
MH-17-012-020-001/141
(PALODI)
|
1817012000NRG23030820230532161
|
07/08/2023
|
Hribhau Umaji Late
|
1817012WL0044234
|
Hribhau Umaji Late
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED46
|
|
MR HARIBHAU UMAJI LATE
|
()
|
|
42
|
Manwath
|
MH-17-012-020-001/145
(PALODI)
|
1817012000NRG23030820230532163
|
07/08/2023
|
Sophiya Shaikh sojar
|
1817012WL0044234
|
Sophiya Shaikh sojar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300ADECE5
|
Account closed
|
|
|
|
43
|
Manwath
|
MH-17-012-020-001/176
(PALODI)
|
1817012000NRG23030820230532164
|
07/08/2023
|
aabed kha nijam kha
|
1817012WL0044234
|
aabed kha nijam kha
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED44
|
|
MRS ABEDKHAN NIJAMKHAN PATHAN
|
()
|
|
44
|
Manwath
|
MH-17-012-020-001/336
(PALODI)
|
1817012000NRG23030820230532183
|
07/08/2023
|
Kiran Sundarrao Kakde
|
1817012WL0044234
|
Kiran Sundarrao Kakde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED47
|
|
MR KIRAN SUNDARRAO KAKADE
|
()
|
|
45
|
Manwath
|
MH-17-012-020-001/423
(PALODI)
|
1817012000NRG23030820230532268
|
07/08/2023
|
Dnyanoba
|
1817012WL0044234
|
Dnyanoba
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE0
|
|
MR DYANOBA SITARAM AVHAD
|
()
|
|
46
|
Manwath
|
MH-17-012-020-001/423
(PALODI)
|
1817012000NRG23030820230532269
|
07/08/2023
|
Mira Dnynoba Avahad
|
1817012WL0044234
|
Mira Dnynoba Avahad
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0C
|
|
MRS MIRA DNYANOBA AVHAD
|
()
|
|
47
|
Manwath
|
MH-17-012-020-001/435
(PALODI)
|
1817012000NRG23030820230532193
|
07/08/2023
|
Sarika Munjabhau Kakde
|
1817012WL0044234
|
Sarika Munjabhau Kakde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED92
|
|
MRS SARIKA MUNJABHAU KAKDE
|
()
|
|
48
|
Manwath
|
MH-17-012-020-001/46
(PALODI)
|
1817012000NRG23030820230532199
|
07/08/2023
|
Shakeel Khan Shamsher khan
|
1817012WL0044234
|
Shakeel Khan Shamsher khan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED13
|
|
MR SHAKILKHAN SHAMSHERKHAN PATHAN
|
()
|
|
49
|
Manwath
|
MH-17-012-020-001/558
(PALODI)
|
1817012000NRG23030820230532207
|
07/08/2023
|
mutjir shaikh munnu
|
1817012WL0044234
|
mutjir shaikh munnu
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECEF
|
|
MR MUNTJIR MUNNU SHAIKH
|
()
|
|
50
|
Manwath
|
MH-17-012-020-001/584
(PALODI)
|
1817012000NRG23030820230532211
|
07/08/2023
|
Datta Tukaram Tarpale
|
1817012WL0044234
|
Datta Tukaram Tarpale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED93
|
|
MR DATTA TUKARAM TARPALE
|
()
|
|
51
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG23030820230532213
|
07/08/2023
|
Shabanabi Sherkhan Pathan
|
1817012WL0044234
|
Shabanabi Sherkhan Pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFC
|
|
MR SHABANABI SHERKHAN PATHAN
|
()
|
|
52
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG23030820230532212
|
07/08/2023
|
Sherkhan Chandkhan Pathan
|
1817012WL0044234
|
Sherkhan Chandkhan Pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECEC
|
|
MR SHERKHAN PATHAN CHANDKHA PATHAN
|
()
|
|
53
|
Manwath
|
MH-17-012-020-001/605
(PALODI)
|
1817012000NRG23030820230532215
|
07/08/2023
|
Nagnath Kerba Kakde
|
1817012WL0044234
|
Nagnath Kerba Kakde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED20
|
|
MR NAGNATH KERBA KAKDE
|
()
|
|
54
|
Manwath
|
MH-17-012-020-001/69
(PALODI)
|
1817012000NRG23030820230532251
|
07/08/2023
|
SITARAM NIVRATI AVHAD
|
1817012WL0044234
|
SITARAM NIVRATI AVHAD
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED10
|
|
MR SITARAM NIVRATTI AWHAD
|
()
|
|
55
|
Manwath
|
MH-17-012-020-001/708
(PALODI)
|
1817012000NRG23030820230532226
|
07/08/2023
|
Shital Vitthalrao Bendkar
|
1817012WL0044234
|
Shital Vitthalrao Bendkar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0A
|
|
MRS SHITAL VITTHAL BENDKAR
|
()
|
|
56
|
Manwath
|
MH-17-012-020-001/708
(PALODI)
|
1817012000NRG23030820230532225
|
07/08/2023
|
Vitthal Ramkishan Bendkar
|
1817012WL0044234
|
Vitthal Ramkishan Bendkar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED09
|
|
MRS SHITAL VITTHAL BENDKAR
|
()
|
|
57
|
Manwath
|
MH-17-012-020-001/727
(PALODI)
|
1817012000NRG23030820230532227
|
07/08/2023
|
AKASH BABASAHEB KAMBLE
|
1817012WL0044234
|
AKASH BABASAHEB KAMBLE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECED
|
|
MR AKASH BABASAHEB KAMBLE
|
()
|
|
58
|
Manwath
|
MH-17-012-020-001/855
(PALODI)
|
1817012000NRG23030820230532233
|
07/08/2023
|
Shaikh Atik Shaikh Yakub
|
1817012WL0044234
|
Shaikh Atik Shaikh Yakub
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0E
|
|
MR SHAIKHATIK SHAIKH YAKUB
|
()
|
|
59
|
Manwath
|
MH-17-012-020-001/856
(PALODI)
|
1817012000NRG23030820230532234
|
07/08/2023
|
Jahir Biban Shaikh
|
1817012WL0044234
|
Jahir Biban Shaikh
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED08
|
|
MR JAHIR BIBAN SHAIKH
|
()
|
|
60
|
Manwath
|
MH-17-012-020-001/858
(PALODI)
|
1817012000NRG23030820230532235
|
07/08/2023
|
Shaikh Mujliam Shaikh Munna
|
1817012WL0044234
|
Shaikh Mujliam Shaikh Munna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF6
|
|
MR SHAIKH MUJMMIL SHAIKH MUNNU
|
()
|
|
61
|
Manwath
|
MH-17-012-020-001/859
(PALODI)
|
1817012000NRG23030820230532237
|
07/08/2023
|
Shaikh Mubarak Shaikh Munna
|
1817012WL0044234
|
Shaikh Mubarak Shaikh Munna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECEB
|
|
MR MUBARAK MANNU SHAIKH
|
()
|
|
62
|
Manwath
|
MH-17-012-020-001/95
(PALODI)
|
1817012000NRG23030820230532245
|
07/08/2023
|
Kumbhakarna Shankar Mariba
|
1817012WL0044234
|
Kumbhakarna Shankar Mariba
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE7
|
|
MR SHANKAR MARIBA KUMBHAKARN
|
()
|
|
63
|
Manwath
|
MH-17-012-020-001/95
(PALODI)
|
1817012000NRG23030820230532246
|
07/08/2023
|
Sumanbai Shankar Kumbhakarna
|
1817012WL0044234
|
Sumanbai Shankar Kumbhakarna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE8
|
|
MRS SUMANBAI SHANKARRAO KUMBHAKARN
|
()
|
|
64
|
Manwath
|
MH-17-012-021-001/106
(HATALWADI)
|
1817012000NRG23030820230531712
|
07/08/2023
|
govind vithal bhombe
|
1817012WL0044222
|
govind vithal bhombe
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE9
|
|
MR GOVIND VITTHAL BHOMBE
|
()
|
|
65
|
Manwath
|
MH-17-012-021-001/183
(HATALWADI)
|
1817012000NRG23030820230531710
|
07/08/2023
|
Shaikh Sayara Shaikh Karim
|
1817012WL0044222
|
Shaikh Sayara Shaikh Karim
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED8C
|
|
MISS SAYRA KARIM SHAIKH
|
()
|
|
66
|
Manwath
|
MH-17-012-021-001/225
(HATALWADI)
|
1817012000NRG23030820230531707
|
07/08/2023
|
Mangal Asaram
|
1817012WL0044222
|
Mangal Asaram
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED42
|
|
MISS MANGAL ASARAM TUPSAMNDAR
|
()
|
|
67
|
Manwath
|
MH-17-012-021-001/247
(HATALWADI)
|
1817012000NRG23030820230531672
|
07/08/2023
|
PRAYAGBAI DIGAMBAR SHINDE
|
1817012WL0044222
|
PRAYAGBAI DIGAMBAR SHINDE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0D
|
|
MRS PRAYAGBAI DIGAMBAR SHINDE
|
()
|
|
68
|
Manwath
|
MH-17-012-021-001/261
(HATALWADI)
|
1817012000NRG23030820230531705
|
07/08/2023
|
aruna trimbak shinde
|
1817012WL0044222
|
aruna trimbak shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED14
|
|
MRS ARUNA TRIMBAK SHINDE
|
()
|
|
69
|
Manwath
|
MH-17-012-021-001/27
(HATALWADI)
|
1817012000NRG23030820230531686
|
07/08/2023
|
Yashoda Nivarti Shinde
|
1817012WL0044222
|
Yashoda Nivarti Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED12
|
|
MRS YASHODA NIVRUTI SHINDE
|
()
|
|
70
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG23030820230531689
|
07/08/2023
|
Bhagirathibai Mahadu Tupsamindare
|
1817012WL0044222
|
Bhagirathibai Mahadu Tupsamindare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED15
|
|
MRS BHAGIRATHIBAI MAHADU TUPSAMINDARE
|
()
|
|
71
|
Manwath
|
MH-17-012-026-001/127
(UKKALGAON)
|
1817012000NRG23030820230532618
|
07/08/2023
|
laxmibai ankush shinde
|
1817012WL0044242
|
laxmibai ankush shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED40
|
|
MS LAXMI ANKUSH SHINDE
|
()
|
|
72
|
Manwath
|
MH-17-012-026-001/401
(UKKALGAON)
|
1817012000NRG23030820230532630
|
07/08/2023
|
radhabai ramrao kendale
|
1817012WL0044242
|
radhabai ramrao kendale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED33
|
|
MS RADHA RAMRAV KENDALE
|
()
|
|
73
|
Manwath
|
MH-17-012-026-001/401
(UKKALGAON)
|
1817012000NRG23030820230532629
|
07/08/2023
|
ramrao eknath kendale
|
1817012WL0044242
|
ramrao eknath kendale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED06
|
|
MR RAMRAV EKNATH KENDALE
|
()
|
|
74
|
Manwath
|
MH-17-012-027-001/145
(BONDARWADI)
|
1817012000NRG23030820230531272
|
07/08/2023
|
Rahul Rohidas Bhale
|
1817012WL0044216
|
Rahul Rohidas Bhale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0F
|
|
MR RAHUL ROHIDAS BHALE
|
()
|
|
75
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG23030820230531276
|
07/08/2023
|
vithal vishwanath maske
|
1817012WL0044216
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF4
|
|
MR VITTHAL VISHWNATH MASKE
|
()
|
|
76
|
Manwath
|
MH-17-012-027-001/223
(BONDARWADI)
|
1817012000NRG23030820230531279
|
07/08/2023
|
Vishnu Asaram Maske
|
1817012WL0044216
|
Vishnu Asaram Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED17
|
|
MR VISHNU ASARAM MASKE
|
()
|
|
77
|
Manwath
|
MH-17-012-027-001/224
(BONDARWADI)
|
1817012000NRG23030820230531280
|
07/08/2023
|
Bhagwan Panditrao Maske
|
1817012WL0044216
|
Bhagwan Panditrao Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED43
|
|
MR BHAGWAN PANDITRAO MASKE
|
()
|
|
78
|
Manwath
|
MH-17-012-027-001/225
(BONDARWADI)
|
1817012000NRG23030820230531281
|
07/08/2023
|
Suresh Dadarao Maske
|
1817012WL0044216
|
Suresh Dadarao Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF5
|
|
MR SURESH DADARAO MASKE
|
()
|
|
79
|
Manwath
|
MH-17-012-027-001/226
(BONDARWADI)
|
1817012000NRG23030820230531282
|
07/08/2023
|
Suvarna Suresh Maske
|
1817012WL0044216
|
Suvarna Suresh Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1B
|
|
MRS SUVARNA SURESH MASKE
|
()
|
|
80
|
Manwath
|
MH-17-012-027-001/230
(BONDARWADI)
|
1817012000NRG23030820230531285
|
07/08/2023
|
Hanuman Rohidas Bhale
|
1817012WL0044216
|
Hanuman Rohidas Bhale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED07
|
|
MR HANUMAN ROHIDAS BHALE
|
()
|
|
81
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG23030820230531287
|
07/08/2023
|
Gopal eknath Maske
|
1817012WL0044216
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED05
|
|
MR GOPAL EKNATH MASKE
|
()
|
|
82
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG23030820230531288
|
07/08/2023
|
Govind eknath Maske
|
1817012WL0044216
|
Govind eknath Maske
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFD
|
|
MR GOVIND EKNATH MHASKE
|
()
|
|
83
|
Manwath
|
MH-17-012-031-001/14
(SAWARGAON)
|
1817012000NRG23030820230532496
|
07/08/2023
|
Gangabai Balasaheb Gavhane
|
1817012WL0044237
|
Gangabai Balasaheb Gavhane
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED04
|
|
MRS GANGA BALAJI GAVHANE
|
()
|
|
84
|
Manwath
|
MH-17-012-031-001/453
(SAWARGAON)
|
1817012000NRG23030820230532511
|
07/08/2023
|
MANOJ PANDITRAO SAMINDRE
|
1817012WL0044237
|
MANOJ PANDITRAO SAMINDRE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300ADECF3
|
Account closed
|
|
|
|
85
|
Manwath
|
MH-17-012-031-001/90
(SAWARGAON)
|
1817012000NRG23030820230532506
|
07/08/2023
|
sangita namdev ghatul
|
1817012WL0044237
|
sangita namdev ghatul
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2B
|
|
MS SANGITA NAMDEV GHATUL
|
()
|
|
86
|
Manwath
|
MH-17-012-033-001/201
(NAGAR JWLA)
|
1817012000NRG23030820230532121
|
07/08/2023
|
Sidheshwar Sukhdev Hoge
|
1817012WL0044233
|
Sidheshwar Sukhdev Hoge
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE6
|
|
MR SIDDHESHWAR SUKHDEORAO HOGE
|
()
|
|
87
|
Manwath
|
MH-17-012-035-001/450
(KOLHA)
|
1817012000NRG23030820230531476
|
07/08/2023
|
Mayur Balu Kajale
|
1817012WL0044218
|
Mayur Balu Kajale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF2
|
|
MR MAYUR BALU KAJALE
|
()
|
|
88
|
Manwath
|
MH-17-012-035-001/480
(KOLHA)
|
1817012000NRG23030820230531472
|
07/08/2023
|
Gajanan Asaram Choure
|
1817012WL0044218
|
Gajanan Asaram Choure
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE4
|
|
MR GAJANAN ASARAM CHAURE
|
()
|
|
89
|
Manwath
|
MH-17-012-054-001/100
(MANDEWADGAON)
|
1817012000NRG23030820230531943
|
07/08/2023
|
Sima Aasaram Shelke
|
1817012WL0044229
|
Sima Aasaram Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED03
|
|
MS SEEMA ASARAM SHELKE
|
()
|
|
90
|
Manwath
|
MH-17-012-054-001/198
(MANDEWADGAON)
|
1817012000NRG23030820230531954
|
07/08/2023
|
Sushila Bhagwan Shelke
|
1817012WL0044229
|
Sushila Bhagwan Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED32
|
|
MRS SUSHILA BHAGWAN SHELKE
|
()
|
|
91
|
Manwath
|
MH-17-012-054-001/23
(MANDEWADGAON)
|
1817012000NRG23030820230531955
|
07/08/2023
|
Hanuman Sudam Shelke
|
1817012WL0044229
|
Hanuman Sudam Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF0
|
|
MRS HANUMAN SUDAM SHELKE
|
()
|
|
92
|
Manwath
|
MH-17-012-054-001/23
(MANDEWADGAON)
|
1817012000NRG23030820230531956
|
07/08/2023
|
Salubai Munja Shelke
|
1817012WL0044229
|
Salubai Munja Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF1
|
|
MRS SALUBAI HANUMAN SHELKE
|
()
|
|
93
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG23030820230531957
|
07/08/2023
|
GITA SAKHARAM HONDE
|
1817012WL0044229
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECEE
|
|
MISS GEETA SAKHARAM HONDE
|
()
|
|
94
|
Manwath
|
MH-17-012-054-001/94
(MANDEWADGAON)
|
1817012000NRG23030820230531967
|
07/08/2023
|
Santosh Baban Honde
|
1817012WL0044229
|
Santosh Baban Honde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED45
|
|
MRS SANTOSH BABAN HONDE
|
()
|
|
95
|
Manwath
|
MH-17-012-055-001/135
(HAMDAPUR)
|
1817012000NRG23030820230531038
|
07/08/2023
|
Anjali Namdev Upadhe
|
1817012WL0044212
|
Anjali Namdev Upadhe
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2E
|
|
MISS ANJALI NAMDEV UPADE
|
()
|
|
96
|
Manwath
|
MH-17-012-055-001/135
(HAMDAPUR)
|
1817012000NRG23030820230531037
|
07/08/2023
|
Namdev Sukhdev Upadhe
|
1817012WL0044212
|
Namdev Sukhdev Upadhe
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED41
|
|
MR NAMDEV SUKHDEV UPADE
|
()
|
|
97
|
Manwath
|
MH-17-012-055-001/155
(HAMDAPUR)
|
1817012000NRG23030820230531034
|
07/08/2023
|
Mahadev Shesherao Shinde
|
1817012WL0044212
|
Mahadev Shesherao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFA
|
|
MR MAHADEV SHESHERAO SHINDE
|
()
|
|
98
|
Manwath
|
MH-17-012-055-001/155
(HAMDAPUR)
|
1817012000NRG23030820230531035
|
07/08/2023
|
Parvati Mahadev Shinde
|
1817012WL0044212
|
Parvati Mahadev Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED02
|
|
MRS PARWATI MAHADEV SHINDE
|
()
|
|
99
|
Manwath
|
MH-17-012-055-001/272
(HAMDAPUR)
|
1817012000NRG23030820230531041
|
07/08/2023
|
Sakhu Prabhakar Dhondage
|
1817012WL0044212
|
Sakhu Prabhakar Dhondage
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED0B
|
|
MRS SAKHU PRABHAKAR DHONDGE
|
()
|
|
100
|
Manwath
|
MH-17-012-055-001/282
(HAMDAPUR)
|
1817012000NRG23030820230531045
|
07/08/2023
|
Manik Narhari Rode
|
1817012WL0044212
|
Manik Narhari Rode
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFF
|
|
MR MANIK NARHARI RODE
|
()
|
|
101
|
Manwath
|
MH-17-012-055-001/291
(HAMDAPUR)
|
1817012000NRG23030820230531082
|
07/08/2023
|
mahananda sudhakar tayade
|
1817012WL0044212
|
mahananda sudhakar tayade
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED16
|
|
MRS MAHANANDA SUDHAKAR TAYADE
|
()
|
|
102
|
Manwath
|
MH-17-012-055-001/333
(HAMDAPUR)
|
1817012000NRG23030820230531058
|
07/08/2023
|
udhav karbhari shinde
|
1817012WL0044212
|
udhav karbhari shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECEA
|
|
MR UDDHAV KARBHARI SHINDE
|
()
|
|
103
|
Manwath
|
MH-17-012-055-001/519
(HAMDAPUR)
|
1817012000NRG23030820230531066
|
07/08/2023
|
Ganjanan Manikrao Rode
|
1817012WL0044212
|
Ganjanan Manikrao Rode
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECE1
|
|
MR GAJANAN MANIKRAO RODE
|
()
|
|
104
|
Manwath
|
MH-17-012-055-001/521
(HAMDAPUR)
|
1817012000NRG23030820230531070
|
07/08/2023
|
Siddheshwar Murlidhar Tipare
|
1817012WL0044212
|
Siddheshwar Murlidhar Tipare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF8
|
|
MR SIDDHESHWAR MURLIDHAR TIPRE
|
()
|
|
105
|
Manwath
|
MH-17-012-055-001/522
(HAMDAPUR)
|
1817012000NRG23030820230531071
|
07/08/2023
|
Ganesh Gulabrao Rode
|
1817012WL0044212
|
Ganesh Gulabrao Rode
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED11
|
|
MR GANESH GULABRAO RODE
|
()
|
|
106
|
Manwath
|
MH-17-012-055-001/524
(HAMDAPUR)
|
1817012000NRG23030820230531072
|
07/08/2023
|
Namdev Pralad Tipare
|
1817012WL0044212
|
Namdev Pralad Tipare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECF7
|
|
MR NAMDEV PRALHAD TIPARE
|
()
|
|
107
|
Manwath
|
MH-17-012-055-001/526
(HAMDAPUR)
|
1817012000NRG23030820230531074
|
07/08/2023
|
Tukaram Haribhau Alase
|
1817012WL0044212
|
Tukaram Haribhau Alase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED18
|
|
MR TUKARAM HARIBHAU ALASHE
|
()
|
|
108
|
Manwath
|
MH-17-012-055-001/530
(HAMDAPUR)
|
1817012000NRG23030820230531079
|
07/08/2023
|
Prameshwar Murlidhar Tipare
|
1817012WL0044212
|
Prameshwar Murlidhar Tipare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECFB
|
|
MR PARMESHWAR MURALIDHAR TIPARE
|
()
|
|
109
|
Manwath
|
MH-17-012-055-001/580
(HAMDAPUR)
|
1817012000NRG23030820230531089
|
07/08/2023
|
VINAYAK ACHYUT KAMBLE
|
1817012WL0044212
|
VINAYAK ACHYUT KAMBLE
|
00415
|
SBIN0013841
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300ADED19
|
|
MR VINAYAK ACHYUT KAMBLE
|
()
|
|
110
|
Manwath
|
MH-17-012-055-001/581
(HAMDAPUR)
|
1817012000NRG23030820230531090
|
07/08/2023
|
DINKAR ACHUT KAMBLE
|
1817012WL0044212
|
DINKAR ACHUT KAMBLE
|
00415
|
SBIN0013841
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300ADECF9
|
|
MR DINKAR ACHUT KAMBLE
|
()
|
|
111
|
Manwath
|
MH-17-012-055-001/90
(HAMDAPUR)
|
1817012000NRG23030820230531098
|
07/08/2023
|
babarao piraji chapkande
|
1817012WL0044212
|
babarao piraji chapkande
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1A
|
|
MR BABARAO PIRAJI CHAPAKANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120832
|
120832
|
|
|
|
|
|
|
|
|
112
|
Manwath
|
MH-17-012-002-001/160
(PIMPALA)
|
1817012000NRG23030820230530932
|
07/08/2023
|
bharat sudam survase
|
1817012WL0044210
|
bharat sudam survase
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2C
|
|
MR BHARAT SUDAM SURWASE
|
()
|
|
113
|
Manwath
|
MH-17-012-020-001/35
(PALODI)
|
1817012000NRG23030820230532185
|
07/08/2023
|
savita madhukar kakde
|
1817012WL0044234
|
savita madhukar kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED8D
|
|
MS SAVITA MADHUKAR KAKDE
|
()
|
|
114
|
Manwath
|
MH-17-012-020-001/484
(PALODI)
|
1817012000NRG23030820230532200
|
07/08/2023
|
Achut Kishanrao Joshi
|
1817012WL0044234
|
Achut Kishanrao Joshi
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED91
|
|
MR ACCHYUT KISHANRAO JOSHI
|
()
|
|
115
|
Manwath
|
MH-17-012-020-001/546
(PALODI)
|
1817012000NRG23030820230532202
|
07/08/2023
|
Jagannath Kishanrao Joshi
|
1817012WL0044234
|
Jagannath Kishanrao Joshi
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED29
|
|
MR JAGNATH KISAN JOSHI
|
()
|
|
116
|
Manwath
|
MH-17-012-020-001/558
(PALODI)
|
1817012000NRG23030820230532208
|
07/08/2023
|
samina mutjir shaikh
|
1817012WL0044234
|
samina mutjir shaikh
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3E
|
|
MRS SAMINA MUNTAJIR SHAIKH
|
()
|
|
117
|
Manwath
|
MH-17-012-020-001/571
(PALODI)
|
1817012000NRG23030820230532209
|
07/08/2023
|
mira suresh kakade
|
1817012WL0044234
|
mira suresh kakade
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED35
|
|
MS MEERA SURESH KAKADE
|
()
|
|
118
|
Manwath
|
MH-17-012-020-001/578
(PALODI)
|
1817012000NRG23030820230532210
|
07/08/2023
|
anita datta gade
|
1817012WL0044234
|
anita datta gade
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED8B
|
|
MRS ANITA DATTA GADE
|
()
|
|
119
|
Manwath
|
MH-17-012-020-001/608
(PALODI)
|
1817012000NRG23030820230532217
|
07/08/2023
|
Ganesh Ramkishan Panchal
|
1817012WL0044234
|
Ganesh Ramkishan Panchal
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED34
|
|
MR GANESH RAMKISHAN PANCHAL
|
()
|
|
120
|
Manwath
|
MH-17-012-020-001/608
(PALODI)
|
1817012000NRG23030820230532218
|
07/08/2023
|
Indumati Ganeshrao Panchal
|
1817012WL0044234
|
Indumati Ganeshrao Panchal
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED37
|
|
MS INDUMATI GANESH PANCHAL
|
()
|
|
121
|
Manwath
|
MH-17-012-020-001/613
(PALODI)
|
1817012000NRG23030820230532219
|
07/08/2023
|
siraj khan sarataj khan pathan
|
1817012WL0044234
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1D
|
|
MR SIRAJKHAN SARTAJKHAN PATHAN
|
()
|
|
122
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG23030820230532255
|
07/08/2023
|
angad vaman mohale
|
1817012WL0044234
|
angad vaman mohale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3A
|
|
MR ANGAD MOHALE
|
()
|
|
123
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG23030820230532256
|
07/08/2023
|
ashamati angad mohale
|
1817012WL0044234
|
ashamati angad mohale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED39
|
|
MRS ASHAMATI MOHALE
|
()
|
|
124
|
Manwath
|
MH-17-012-020-001/647
(PALODI)
|
1817012000NRG23030820230532259
|
07/08/2023
|
Sandip Vilas Kakde
|
1817012WL0044234
|
Sandip Vilas Kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3D
|
|
SHRI SANDIP VILASRAO KAKDE
|
()
|
|
125
|
Manwath
|
MH-17-012-020-001/647
(PALODI)
|
1817012000NRG23030820230532258
|
07/08/2023
|
Sudamati Vilas Kakde
|
1817012WL0044234
|
Sudamati Vilas Kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED22
|
|
MS SUDAMATI VILAS KAKDE
|
()
|
|
126
|
Manwath
|
MH-17-012-020-001/647
(PALODI)
|
1817012000NRG23030820230532257
|
07/08/2023
|
Vilas Nivruti Kakde
|
1817012WL0044234
|
Vilas Nivruti Kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED21
|
|
MR VILAS NIVRATIRAV KAKDE
|
()
|
|
127
|
Manwath
|
MH-17-012-020-001/650
(PALODI)
|
1817012000NRG23030820230532264
|
07/08/2023
|
BALASAHEB NARHARI KAKADE
|
1817012WL0044234
|
BALASAHEB NARHARI KAKADE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3C
|
|
MRS BALASAHEB NARHARI KAKDE
|
()
|
|
128
|
Manwath
|
MH-17-012-020-001/650
(PALODI)
|
1817012000NRG23030820230532265
|
07/08/2023
|
KANTA BALASAHEB KAKADE
|
1817012WL0044234
|
KANTA BALASAHEB KAKADE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1C
|
|
MRS KANTA BALASAHEB KAKDE
|
()
|
|
129
|
Manwath
|
MH-17-012-020-001/693
(PALODI)
|
1817012000NRG23030820230532221
|
07/08/2023
|
Yashoda Vishnu Kakde
|
1817012WL0044234
|
Yashoda Vishnu Kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED1F
|
|
MRS YASHODA VISHNU KAKDE
|
()
|
|
130
|
Manwath
|
MH-17-012-020-001/865
(PALODI)
|
1817012000NRG23030820230532240
|
07/08/2023
|
Prasad Baliram Patange
|
1817012WL0044234
|
Prasad Baliram Patange
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED23
|
|
MR PRASAD BALIRAM PATANGE
|
()
|
|
131
|
Manwath
|
MH-17-012-021-001/257
(HATALWADI)
|
1817012000NRG23030820230531675
|
07/08/2023
|
siddheshwar nivrutti shinde
|
1817012WL0044222
|
siddheshwar nivrutti shinde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2F
|
|
MR SIDDHESHWAR NIRVUTTIRAO SHINDE
|
()
|
|
132
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG23030820230531688
|
07/08/2023
|
mahadev limbaji tupsamindre
|
1817012WL0044222
|
mahadev limbaji tupsamindre
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED26
|
|
MR MAHADEV LIMBAJI TUPSAMINDRE
|
()
|
|
133
|
Manwath
|
MH-17-012-021-001/63
(HATALWADI)
|
1817012000NRG23030820230531696
|
07/08/2023
|
SHANKAR
|
1817012WL0044222
|
SHANKAR
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED30
|
|
MR SHANKAR KUNDALIKRAO MOGARE
|
()
|
|
134
|
Manwath
|
MH-17-012-021-001/80
(HATALWADI)
|
1817012000NRG23030820230531703
|
07/08/2023
|
Jamunabai Vitthalrao Shinde
|
1817012WL0044222
|
Jamunabai Vitthalrao Shinde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED36
|
|
MS JAMUNABAI VITTHALRAO SHINDE
|
()
|
|
135
|
Manwath
|
MH-17-012-027-001/247
(BONDARWADI)
|
1817012000NRG23030820230531292
|
07/08/2023
|
VITTHAL MAHADEV MASKE
|
1817012WL0044216
|
VITTHAL MAHADEV MASKE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED8A
|
|
MR VITTHAL MAHADEV MASKE
|
()
|
|
136
|
Manwath
|
MH-17-012-031-001/10
(SAWARGAON)
|
1817012000NRG23030820230532498
|
07/08/2023
|
Devrao tukaram Jhatakade
|
1817012WL0044237
|
Devrao tukaram Jhatakade
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED24
|
|
MR DEVRAO TUKARAM ZATKAWADE
|
()
|
|
137
|
Manwath
|
MH-17-012-031-001/100
(SAWARGAON)
|
1817012000NRG23030820230532516
|
07/08/2023
|
Narayan Ananasaheb Sakhate
|
1817012WL0044237
|
Narayan Ananasaheb Sakhate
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2A
|
|
MR NARAYAN ANNADEV SAKHARE
|
()
|
|
138
|
Manwath
|
MH-17-012-031-001/11
(SAWARGAON)
|
1817012000NRG23030820230532499
|
07/08/2023
|
Bhagwan Devrao Jhatkate
|
1817012WL0044237
|
Bhagwan Devrao Jhatkate
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED25
|
|
BHAGWAN DEORAO ZATKAVADE
|
()
|
|
139
|
Manwath
|
MH-17-012-031-001/14
(SAWARGAON)
|
1817012000NRG23030820230532497
|
07/08/2023
|
BALASAHEB PARAJI GHAVANE
|
1817012WL0044237
|
BALASAHEB PARAJI GHAVANE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED27
|
|
MR BALAJI PARAJI GAVHANE
|
()
|
|
140
|
Manwath
|
MH-17-012-031-001/221
(SAWARGAON)
|
1817012000NRG23030820230532521
|
07/08/2023
|
laxman maroti ghatul
|
1817012WL0044237
|
laxman maroti ghatul
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300ADED8E
|
Account closed
|
|
|
|
141
|
Manwath
|
MH-17-012-031-001/29
(SAWARGAON)
|
1817012000NRG23030820230532518
|
07/08/2023
|
mahadev ashroba tarpale
|
1817012WL0044237
|
mahadev ashroba tarpale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300ADED31
|
Account closed
|
|
|
|
142
|
Manwath
|
MH-17-012-031-001/36
(SAWARGAON)
|
1817012000NRG23030820230532501
|
07/08/2023
|
dnynoba kishanrao ghatul
|
1817012WL0044237
|
dnynoba kishanrao ghatul
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED90
|
|
MR DNYANESHWAR KISHAN GHATUL
|
()
|
|
143
|
Manwath
|
MH-17-012-031-001/7
(SAWARGAON)
|
1817012000NRG23030820230532502
|
07/08/2023
|
ananta
|
1817012WL0044237
|
ananta
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED28
|
|
MR ANANT DAGDOBA BANAIT
|
()
|
|
144
|
Manwath
|
MH-17-012-031-001/82
(SAWARGAON)
|
1817012000NRG23030820230532503
|
07/08/2023
|
babu kishanrao
|
1817012WL0044237
|
babu kishanrao
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3B
|
|
MR BABU GHATUL
|
()
|
|
145
|
Manwath
|
MH-17-012-031-001/88
(SAWARGAON)
|
1817012000NRG23030820230532504
|
07/08/2023
|
Anita Baban Gavhane
|
1817012WL0044237
|
Anita Baban Gavhane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED8F
|
|
MRS ANITA BABAN GAVHANE
|
()
|
|
146
|
Manwath
|
MH-17-012-033-001/201
(NAGAR JWLA)
|
1817012000NRG23030820230532122
|
07/08/2023
|
Mira Sidheshwar Hoge
|
1817012WL0044233
|
Mira Sidheshwar Hoge
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED38
|
|
MR MEERA SIDHESHWAR HOGE
|
()
|
|
147
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG23030820230531480
|
07/08/2023
|
Hanuman Khobraji Choudhari
|
1817012WL0044218
|
Hanuman Khobraji Choudhari
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED2D
|
|
MR HANUMAN KHOBRAJI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
148
|
Manwath
|
MH-17-012-020-001/861
(PALODI)
|
1817012000NRG23030820230532238
|
07/08/2023
|
Pathan Sahil Ayajkhan
|
1817012WL0044234
|
Pathan Sahil Ayajkhan
|
00415
|
SBIN0020035
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED3F
|
|
MR PATHAN SAHIL AYAJKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
149
|
Manwath
|
MH-17-012-020-001/101
(PALODI)
|
1817012000NRG23030820230532156
|
07/08/2023
|
Shakilabi Naser pathan
|
1817012WL0044234
|
Shakilabi Naser pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED72
|
|
Shakilabi Naser pathan
|
()
|
|
150
|
Manwath
|
MH-17-012-020-001/131
(PALODI)
|
1817012000NRG23030820230532275
|
07/08/2023
|
Shaheda Bi Kadirkhan Pathan
|
1817012WL0044234
|
Shaheda Bi Kadirkhan Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC83
|
|
Shaheda Bi Kadirkhan Pathan
|
()
|
|
151
|
Manwath
|
MH-17-012-020-001/141
(PALODI)
|
1817012000NRG23030820230532162
|
07/08/2023
|
Nilabai Haribhau Late
|
1817012WL0044234
|
Nilabai Haribhau Late
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC90
|
|
Nilabai Haribhau Late
|
()
|
|
152
|
Manwath
|
MH-17-012-020-001/186
(PALODI)
|
1817012000NRG23030820230532165
|
07/08/2023
|
Salamabi Ayaz khan pathan
|
1817012WL0044234
|
Salamabi Ayaz khan pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED77
|
|
Salamabi Ayaz khan pathan
|
()
|
|
153
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG23030820230532169
|
07/08/2023
|
Bushrabi Anis Khan Pathan
|
1817012WL0044234
|
Bushrabi Anis Khan Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED75
|
|
Bushrabi Anis Khan Pathan
|
()
|
|
154
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG23030820230532175
|
07/08/2023
|
Shahenaz Shaikh Rafik
|
1817012WL0044234
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED76
|
|
Shahenaz Shaikh Rafik
|
()
|
|
155
|
Manwath
|
MH-17-012-020-001/235
(PALODI)
|
1817012000NRG23030820230532176
|
07/08/2023
|
Shabanabi Hahbib Khan
|
1817012WL0044234
|
Shabanabi Hahbib Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED74
|
|
Shabanabi Hahbib Khan
|
()
|
|
156
|
Manwath
|
MH-17-012-020-001/240
(PALODI)
|
1817012000NRG23030820230532179
|
07/08/2023
|
NIKHATSULTANA SHER KHAN
|
1817012WL0044234
|
NIKHATSULTANA SHER KHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC82
|
|
NIKHATSULTANA SHER KHAN
|
()
|
|
157
|
Manwath
|
MH-17-012-020-001/392
(PALODI)
|
1817012000NRG23030820230532198
|
07/08/2023
|
mobin kha najerkha pathan
|
1817012WL0044234
|
mobin kha najerkha pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC85
|
|
mobin kha najerkha pathan
|
()
|
|
158
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG23030820230532196
|
07/08/2023
|
MAISHARABI AJIJ KHA PATHAN
|
1817012WL0044234
|
MAISHARABI AJIJ KHA PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8F
|
|
MAISHARABI AJIJ KHA PATHAN
|
()
|
|
159
|
Manwath
|
MH-17-012-020-001/550
(PALODI)
|
1817012000NRG23030820230532206
|
07/08/2023
|
ilahinbi Shafik Kha
|
1817012WL0044234
|
ilahinbi Shafik Kha
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED73
|
|
ilahinbi Shafik Kha
|
()
|
|
160
|
Manwath
|
MH-17-012-020-001/858
(PALODI)
|
1817012000NRG23030820230532236
|
07/08/2023
|
Nagma Shaikh Mujlis
|
1817012WL0044234
|
Nagma Shaikh Mujlis
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7C
|
|
Nagma Shaikh Mujlis
|
()
|
|
161
|
Manwath
|
MH-17-012-020-001/862
(PALODI)
|
1817012000NRG23030820230532239
|
07/08/2023
|
Shahedkhan Ismailkhan Pathan
|
1817012WL0044234
|
Shahedkhan Ismailkhan Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC86
|
|
Shahedkhan Ismailkhan Pathan
|
()
|
|
162
|
Manwath
|
MH-17-012-020-001/870
(PALODI)
|
1817012000NRG23030820230532241
|
07/08/2023
|
MUKTDIR LATIFKHAN PATHAN
|
1817012WL0044234
|
MUKTDIR LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC87
|
|
MUKTDIR LATIFKHAN PATHAN
|
()
|
|
163
|
Manwath
|
MH-17-012-020-001/871
(PALODI)
|
1817012000NRG23030820230532244
|
07/08/2023
|
LUKMAN ABEDKHAN PATHAN
|
1817012WL0044234
|
LUKMAN ABEDKHAN PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC81
|
|
LUKMAN ABEDKHAN PATHAN
|
()
|
|
164
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG23030820230532242
|
07/08/2023
|
AREFKHAN CHANKHAN PATHAN
|
1817012WL0044234
|
AREFKHAN CHANKHAN PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8B
|
|
AREFKHAN CHANKHAN PATHAN
|
()
|
|
165
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG23030820230532243
|
07/08/2023
|
ASAMABI AREFKHAN PATHAN
|
1817012WL0044234
|
ASAMABI AREFKHAN PATHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8A
|
|
ASAMABI AREFKHAN PATHAN
|
()
|
|
166
|
Manwath
|
MH-17-012-021-001/142
(HATALWADI)
|
1817012000NRG23030820230531699
|
07/08/2023
|
Soumitra Manik Shinde
|
1817012WL0044222
|
Soumitra Manik Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED71
|
|
Soumitra Manik Shinde
|
()
|
|
167
|
Manwath
|
MH-17-012-021-001/225
(HATALWADI)
|
1817012000NRG23030820230531706
|
07/08/2023
|
Asaram Wamanrao Tupsamindre
|
1817012WL0044222
|
Asaram Wamanrao Tupsamindre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC91
|
|
Asaram Wamanrao Tupsamindre
|
()
|
|
168
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG23030820230531680
|
07/08/2023
|
SATISH ASARAM TUPSAMUNDAR
|
1817012WL0044222
|
SATISH ASARAM TUPSAMUNDAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8E
|
|
SATISH ASARAM TUPSAMUNDAR
|
()
|
|
169
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG23030820230531681
|
07/08/2023
|
SHUBHAM ASARAM TUPSAMUNDAR
|
1817012WL0044222
|
SHUBHAM ASARAM TUPSAMUNDAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED70
|
|
SHUBHAM ASARAM TUPSAMUNDAR
|
()
|
|
170
|
Manwath
|
MH-17-012-021-001/65
(HATALWADI)
|
1817012000NRG23030820230531700
|
07/08/2023
|
Saberabi Amin Shaikh
|
1817012WL0044222
|
Saberabi Amin Shaikh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7A
|
|
Saberabi Amin Shaikh
|
()
|
|
171
|
Manwath
|
MH-17-012-021-001/80
(HATALWADI)
|
1817012000NRG23030820230531702
|
07/08/2023
|
Vitthal Laxman Shinde
|
1817012WL0044222
|
Vitthal Laxman Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8C
|
|
Vitthal Laxman Shinde
|
()
|
|
172
|
Manwath
|
MH-17-012-027-001/242
(BONDARWADI)
|
1817012000NRG23030820230531289
|
07/08/2023
|
Ashwini Munja Maske
|
1817012WL0044216
|
Ashwini Munja Maske
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7F
|
|
Ashwini Munja Maske
|
()
|
|
173
|
Manwath
|
MH-17-012-035-001/489
(KOLHA)
|
1817012000NRG23030820230531470
|
07/08/2023
|
Madhukar Narayanrao Mohkare
|
1817012WL0044218
|
Madhukar Narayanrao Mohkare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC7E
|
|
Madhukar Narayanrao Mohkare
|
()
|
|
174
|
Manwath
|
MH-17-012-055-001/276
(HAMDAPUR)
|
1817012000NRG23030820230531042
|
07/08/2023
|
Suvarnamala Manjuldas Nile
|
1817012WL0044212
|
Suvarnamala Manjuldas Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC84
|
|
Suvarnamala Manjuldas Nile
|
()
|
|
175
|
Manwath
|
MH-17-012-055-001/281
(HAMDAPUR)
|
1817012000NRG23030820230531043
|
07/08/2023
|
Shivaji Bapurao Nile
|
1817012WL0044212
|
Shivaji Bapurao Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED7B
|
|
Shivaji Bapurao Nile
|
()
|
|
176
|
Manwath
|
MH-17-012-055-001/302
(HAMDAPUR)
|
1817012000NRG23030820230531052
|
07/08/2023
|
Baburao Sopan Kamble
|
1817012WL0044212
|
Baburao Sopan Kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED78
|
|
Baburao Sopan Kamble
|
()
|
|
177
|
Manwath
|
MH-17-012-055-001/302
(HAMDAPUR)
|
1817012000NRG23030820230531053
|
07/08/2023
|
Sharda Baburao Kamble
|
1817012WL0044212
|
Sharda Baburao Kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED79
|
|
Sharda Baburao Kamble
|
()
|
|
178
|
Manwath
|
MH-17-012-055-001/330
(HAMDAPUR)
|
1817012000NRG23030820230531056
|
07/08/2023
|
Satyabhama Tukaram Babar
|
1817012WL0044212
|
Satyabhama Tukaram Babar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC80
|
|
Satyabhama Tukaram Babar
|
()
|
|
179
|
Manwath
|
MH-17-012-055-001/562
(HAMDAPUR)
|
1817012000NRG23030820230531093
|
07/08/2023
|
ANGAD SHRIHARI CHAFAKANADE
|
1817012WL0044212
|
ANGAD SHRIHARI CHAFAKANADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC89
|
|
ANGAD SHRIHARI CHAFAKANADE
|
()
|
|
180
|
Manwath
|
MH-17-012-055-001/578
(HAMDAPUR)
|
1817012000NRG23030820230531087
|
07/08/2023
|
SONALI GOVIND TAYDE
|
1817012WL0044212
|
SONALI GOVIND TAYDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC88
|
|
SONALI GOVIND TAYDE
|
()
|
|
181
|
Manwath
|
MH-17-012-055-001/90
(HAMDAPUR)
|
1817012000NRG23030820230531099
|
07/08/2023
|
Ashamati Babarao Chapakanade
|
1817012WL0044212
|
Ashamati Babarao Chapakanade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC8D
|
|
Ashamati Babarao Chapakanade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
182
|
Manwath
|
MH-17-012-006-001/109
(KOLHAWADI)
|
1817012000NRG23030820230531887
|
07/08/2023
|
pandharinath bhujangrao bhise
|
1817012WL0044227
|
pandharinath bhujangrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC98
|
|
pandharinath bhujangrao bhise
|
()
|
|
183
|
Manwath
|
MH-17-012-006-001/109
(KOLHAWADI)
|
1817012000NRG23030820230531890
|
07/08/2023
|
pooja satish bhise
|
1817012WL0044227
|
pooja satish bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAC
|
|
pooja satish bhise
|
()
|
|
184
|
Manwath
|
MH-17-012-006-001/109
(KOLHAWADI)
|
1817012000NRG23030820230531891
|
07/08/2023
|
rameshwar pandharinath bhise
|
1817012WL0044227
|
rameshwar pandharinath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAD
|
|
rameshwar pandharinath bhise
|
()
|
|
185
|
Manwath
|
MH-17-012-006-001/109
(KOLHAWADI)
|
1817012000NRG23030820230531888
|
07/08/2023
|
rukhmin pandharinath bhise
|
1817012WL0044227
|
rukhmin pandharinath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED97
|
|
rukhmin pandharinath bhise
|
()
|
|
186
|
Manwath
|
MH-17-012-006-001/109
(KOLHAWADI)
|
1817012000NRG23030820230531889
|
07/08/2023
|
satish pandharinath bhise
|
1817012WL0044227
|
satish pandharinath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5D
|
|
satish pandharinath bhise
|
()
|
|
187
|
Manwath
|
MH-17-012-006-001/136
(KOLHAWADI)
|
1817012000NRG23030820230531854
|
07/08/2023
|
Haribhau Dhondiram Bhise
|
1817012WL0044227
|
Haribhau Dhondiram Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC95
|
|
Haribhau Dhondiram Bhise
|
()
|
|
188
|
Manwath
|
MH-17-012-006-001/166
(KOLHAWADI)
|
1817012000NRG23030820230531857
|
07/08/2023
|
Rahul Digambar Bhise
|
1817012WL0044227
|
Rahul Digambar Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9D
|
|
Rahul Digambar Bhise
|
()
|
|
189
|
Manwath
|
MH-17-012-006-001/17
(KOLHAWADI)
|
1817012000NRG23030820230531859
|
07/08/2023
|
sangita shrirang bhise
|
1817012WL0044227
|
sangita shrirang bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED98
|
|
sangita shrirang bhise
|
()
|
|
190
|
Manwath
|
MH-17-012-006-001/17
(KOLHAWADI)
|
1817012000NRG23030820230531858
|
07/08/2023
|
shrirang panditrao bhise
|
1817012WL0044227
|
shrirang panditrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAA
|
|
shrirang panditrao bhise
|
()
|
|
191
|
Manwath
|
MH-17-012-006-001/171
(KOLHAWADI)
|
1817012000NRG23030820230531860
|
07/08/2023
|
Godavari Shama Aathve
|
1817012WL0044227
|
Godavari Shama Aathve
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED58
|
|
Godavari Shama Aathve
|
()
|
|
192
|
Manwath
|
MH-17-012-006-001/185
(KOLHAWADI)
|
1817012000NRG23030820230531861
|
07/08/2023
|
Anant Pandurang Bhise
|
1817012WL0044227
|
Anant Pandurang Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA8
|
|
Anant Pandurang Bhise
|
()
|
|
193
|
Manwath
|
MH-17-012-006-001/196
(KOLHAWADI)
|
1817012000NRG23030820230531862
|
07/08/2023
|
ananta mokindrao bihise
|
1817012WL0044227
|
ananta mokindrao bihise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6E
|
|
ananta mokindrao bihise
|
()
|
|
194
|
Manwath
|
MH-17-012-006-001/196
(KOLHAWADI)
|
1817012000NRG23030820230531864
|
07/08/2023
|
dhuraji ananta bhise
|
1817012WL0044227
|
dhuraji ananta bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAF
|
|
dhuraji ananta bhise
|
()
|
|
195
|
Manwath
|
MH-17-012-006-001/196
(KOLHAWADI)
|
1817012000NRG23030820230531863
|
07/08/2023
|
kalinda ananta bhise
|
1817012WL0044227
|
kalinda ananta bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB1
|
|
kalinda ananta bhise
|
()
|
|
196
|
Manwath
|
MH-17-012-006-001/196
(KOLHAWADI)
|
1817012000NRG23030820230531865
|
07/08/2023
|
VYAS ANANTA BHISE
|
1817012WL0044227
|
VYAS ANANTA BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB4
|
|
VYAS ANANTA BHISE
|
()
|
|
197
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23030820230531866
|
07/08/2023
|
balasaheb shankar bhise
|
1817012WL0044227
|
balasaheb shankar bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC93
|
|
balasaheb shankar bhise
|
()
|
|
198
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23030820230531868
|
07/08/2023
|
Dhananjay Balasaheb Bhise
|
1817012WL0044227
|
Dhananjay Balasaheb Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5B
|
|
Dhananjay Balasaheb Bhise
|
()
|
|
199
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23030820230531870
|
07/08/2023
|
hanuman balasaheb bhise
|
1817012WL0044227
|
hanuman balasaheb bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5C
|
|
hanuman balasaheb bhise
|
()
|
|
200
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23030820230531869
|
07/08/2023
|
Kashibai Shankar Bhise
|
1817012WL0044227
|
Kashibai Shankar Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED65
|
|
Kashibai Shankar Bhise
|
()
|
|
201
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23030820230531867
|
07/08/2023
|
MANKARNA BALASAHEB BHISE
|
1817012WL0044227
|
MANKARNA BALASAHEB BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED68
|
|
MANKARNA BALASAHEB BHISE
|
()
|
|
202
|
Manwath
|
MH-17-012-006-001/20
(KOLHAWADI)
|
1817012000NRG23030820230531871
|
07/08/2023
|
dnynoba dhondiram bhise
|
1817012WL0044227
|
dnynoba dhondiram bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6B
|
|
dnynoba dhondiram bhise
|
()
|
|
203
|
Manwath
|
MH-17-012-006-001/20
(KOLHAWADI)
|
1817012000NRG23030820230531872
|
07/08/2023
|
dwarka dnyanoba bhise
|
1817012WL0044227
|
dwarka dnyanoba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED96
|
|
dwarka dnyanoba bhise
|
()
|
|
204
|
Manwath
|
MH-17-012-006-001/220
(KOLHAWADI)
|
1817012000NRG23030820230531873
|
07/08/2023
|
SHUBHAM NANASAHEB BHISE
|
1817012WL0044227
|
SHUBHAM NANASAHEB BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB7
|
|
SHUBHAM NANASAHEB BHISE
|
()
|
|
205
|
Manwath
|
MH-17-012-006-001/238
(KOLHAWADI)
|
1817012000NRG23030820230531874
|
07/08/2023
|
ramesh bapurao bhise
|
1817012WL0044227
|
ramesh bapurao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC97
|
|
ramesh bapurao bhise
|
()
|
|
206
|
Manwath
|
MH-17-012-006-001/238
(KOLHAWADI)
|
1817012000NRG23030820230531875
|
07/08/2023
|
sanita rameshrao bhise
|
1817012WL0044227
|
sanita rameshrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAB
|
|
sanita rameshrao bhise
|
()
|
|
207
|
Manwath
|
MH-17-012-006-001/24
(KOLHAWADI)
|
1817012000NRG23030820230531877
|
07/08/2023
|
Datta Subhanrao Bhise
|
1817012WL0044227
|
Datta Subhanrao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED56
|
|
Datta Subhanrao Bhise
|
()
|
|
208
|
Manwath
|
MH-17-012-006-001/240
(KOLHAWADI)
|
1817012000NRG23030820230531878
|
07/08/2023
|
Rukhminbai Mokinda Bhise
|
1817012WL0044227
|
Rukhminbai Mokinda Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB9
|
|
Rukhminbai Mokinda Bhise
|
()
|
|
209
|
Manwath
|
MH-17-012-006-001/244
(KOLHAWADI)
|
1817012000NRG23030820230531879
|
07/08/2023
|
AKSHAY RAMESH BHSE
|
1817012WL0044227
|
AKSHAY RAMESH BHSE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB6
|
|
AKSHAY RAMESH BHSE
|
()
|
|
210
|
Manwath
|
MH-17-012-006-001/248
(KOLHAWADI)
|
1817012000NRG23030820230531882
|
07/08/2023
|
VAISHNAVI SATISH BHISE
|
1817012WL0044227
|
VAISHNAVI SATISH BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED57
|
|
VAISHNAVI SATISH BHISE
|
()
|
|
211
|
Manwath
|
MH-17-012-006-001/26
(KOLHAWADI)
|
1817012000NRG23030820230531883
|
07/08/2023
|
ganesh sitaramji bhise
|
1817012WL0044227
|
ganesh sitaramji bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6A
|
|
ganesh sitaramji bhise
|
()
|
|
212
|
Manwath
|
MH-17-012-006-001/26
(KOLHAWADI)
|
1817012000NRG23030820230531884
|
07/08/2023
|
mira ganesh bhise
|
1817012WL0044227
|
mira ganesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED60
|
|
mira ganesh bhise
|
()
|
|
213
|
Manwath
|
MH-17-012-006-001/45
(KOLHAWADI)
|
1817012000NRG23030820230531892
|
07/08/2023
|
arajebhau balasaheb bhise
|
1817012WL0044227
|
arajebhau balasaheb bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC99
|
|
arajebhau balasaheb bhise
|
()
|
|
214
|
Manwath
|
MH-17-012-006-001/46
(KOLHAWADI)
|
1817012000NRG23030820230531893
|
07/08/2023
|
rameshor ashroba bhale
|
1817012WL0044227
|
rameshor ashroba bhale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA0
|
|
rameshor ashroba bhale
|
()
|
|
215
|
Manwath
|
MH-17-012-006-001/51
(KOLHAWADI)
|
1817012000NRG23030820230531894
|
07/08/2023
|
pradumn narayan bhise
|
1817012WL0044227
|
pradumn narayan bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB5
|
|
pradumn narayan bhise
|
()
|
|
216
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23030820230531898
|
07/08/2023
|
mohan rameshrao bhise
|
1817012WL0044227
|
mohan rameshrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB8
|
|
mohan rameshrao bhise
|
()
|
|
217
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23030820230531897
|
07/08/2023
|
pavan rameshrao bhise
|
1817012WL0044227
|
pavan rameshrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB0
|
|
pavan rameshrao bhise
|
()
|
|
218
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23030820230531895
|
07/08/2023
|
pushpa ramesh bhise
|
1817012WL0044227
|
pushpa ramesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED67
|
|
pushpa ramesh bhise
|
()
|
|
219
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23030820230531896
|
07/08/2023
|
Ramesh Sitaram Bhise
|
1817012WL0044227
|
Ramesh Sitaram Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9E
|
|
Ramesh Sitaram Bhise
|
()
|
|
220
|
Manwath
|
MH-17-012-006-001/93
(KOLHAWADI)
|
1817012000NRG23030820230531900
|
07/08/2023
|
ARUN DADARAO GAYAKWAD
|
1817012WL0044227
|
ARUN DADARAO GAYAKWAD
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBA
|
|
ARUN DADARAO GAYAKWAD
|
()
|
|
221
|
Manwath
|
MH-17-012-006-001/93
(KOLHAWADI)
|
1817012000NRG23030820230531899
|
07/08/2023
|
ravi dadarao gayakwad
|
1817012WL0044227
|
ravi dadarao gayakwad
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBB
|
|
ravi dadarao gayakwad
|
()
|
|
222
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG23030820230531499
|
07/08/2023
|
Prakash Sitaram Bhise
|
1817012WL0044218
|
Prakash Sitaram Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBC
|
|
Prakash Sitaram Bhise
|
()
|
|
223
|
Manwath
|
MH-17-012-035-001/111
(KOLHA)
|
1817012000NRG23030820230531501
|
07/08/2023
|
Nagnath Gurling Mokare
|
1817012WL0044218
|
Nagnath Gurling Mokare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA6
|
|
Nagnath Gurling Mokare
|
()
|
|
224
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG23030820230531502
|
07/08/2023
|
siddharth Vishnu Pandit
|
1817012WL0044218
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED62
|
|
siddharth Vishnu Pandit
|
()
|
|
225
|
Manwath
|
MH-17-012-035-001/141
(KOLHA)
|
1817012000NRG23030820230531485
|
07/08/2023
|
Kantabai Ganeshrao Thite
|
1817012WL0044218
|
Kantabai Ganeshrao Thite
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED63
|
|
Kantabai Ganeshrao Thite
|
()
|
|
226
|
Manwath
|
MH-17-012-035-001/159
(KOLHA)
|
1817012000NRG23030820230531497
|
07/08/2023
|
Bhaskar Wamanrao Bhise
|
1817012WL0044218
|
Bhaskar Wamanrao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6F
|
|
Bhaskar Wamanrao Bhise
|
()
|
|
227
|
Manwath
|
MH-17-012-035-001/177
(KOLHA)
|
1817012000NRG23030820230531498
|
07/08/2023
|
vishnu rameshwar kajale
|
1817012WL0044218
|
vishnu rameshwar kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9F
|
|
vishnu rameshwar kajale
|
()
|
|
228
|
Manwath
|
MH-17-012-035-001/194
(KOLHA)
|
1817012000NRG23030820230531487
|
07/08/2023
|
rekha madhukar edke
|
1817012WL0044218
|
rekha madhukar edke
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED99
|
|
rekha madhukar edke
|
()
|
|
229
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG23030820230531459
|
07/08/2023
|
manik bhojiram bhise
|
1817012WL0044218
|
manik bhojiram bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA1
|
|
manik bhojiram bhise
|
()
|
|
230
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG23030820230531489
|
07/08/2023
|
SAVITA MANIK BHISE
|
1817012WL0044218
|
SAVITA MANIK BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA2
|
|
SAVITA MANIK BHISE
|
()
|
|
231
|
Manwath
|
MH-17-012-035-001/247
(KOLHA)
|
1817012000NRG23030820230531492
|
07/08/2023
|
Shivaji Namdev Bhise
|
1817012WL0044218
|
Shivaji Namdev Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED64
|
|
Shivaji Namdev Bhise
|
()
|
|
232
|
Manwath
|
MH-17-012-035-001/247
(KOLHA)
|
1817012000NRG23030820230531493
|
07/08/2023
|
Sunita Shivaji Bhise
|
1817012WL0044218
|
Sunita Shivaji Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA4
|
|
Sunita Shivaji Bhise
|
()
|
|
233
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG23030820230531494
|
07/08/2023
|
Mahadev Bhagwan Tare
|
1817012WL0044218
|
Mahadev Bhagwan Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA5
|
|
Mahadev Bhagwan Tare
|
()
|
|
234
|
Manwath
|
MH-17-012-035-001/255
(KOLHA)
|
1817012000NRG23030820230531496
|
07/08/2023
|
Anjali govind paul
|
1817012WL0044218
|
Anjali govind paul
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED61
|
|
Anjali govind paul
|
()
|
|
235
|
Manwath
|
MH-17-012-035-001/264
(KOLHA)
|
1817012000NRG23030820230531490
|
07/08/2023
|
pramod taterao tare
|
1817012WL0044218
|
pramod taterao tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC94
|
|
pramod taterao tare
|
()
|
|
236
|
Manwath
|
MH-17-012-035-001/264
(KOLHA)
|
1817012000NRG23030820230531491
|
07/08/2023
|
surekha pramod tare
|
1817012WL0044218
|
surekha pramod tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9B
|
|
surekha pramod tare
|
()
|
|
237
|
Manwath
|
MH-17-012-035-001/296
(KOLHA)
|
1817012000NRG23030820230531484
|
07/08/2023
|
Prakash Khobraji Raut
|
1817012WL0044218
|
Prakash Khobraji Raut
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9C
|
|
Prakash Khobraji Raut
|
()
|
|
238
|
Manwath
|
MH-17-012-035-001/310
(KOLHA)
|
1817012000NRG23030820230531479
|
07/08/2023
|
Manik Ramrao Mohite
|
1817012WL0044218
|
Manik Ramrao Mohite
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC92
|
|
Manik Ramrao Mohite
|
()
|
|
239
|
Manwath
|
MH-17-012-035-001/340
(KOLHA)
|
1817012000NRG23030820230531483
|
07/08/2023
|
Panchashila Sidharth Pandit
|
1817012WL0044218
|
Panchashila Sidharth Pandit
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5E
|
|
Panchashila Sidharth Pandit
|
()
|
|
240
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG23030820230531481
|
07/08/2023
|
Aashamati Hanuman Choudhari
|
1817012WL0044218
|
Aashamati Hanuman Choudhari
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5F
|
|
Aashamati Hanuman Choudhari
|
()
|
|
241
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG23030820230531482
|
07/08/2023
|
ShyamSundar Hanuman Choudhari
|
1817012WL0044218
|
ShyamSundar Hanuman Choudhari
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED5A
|
|
ShyamSundar Hanuman Choudhari
|
()
|
|
242
|
Manwath
|
MH-17-012-035-001/351
(KOLHA)
|
1817012000NRG23030820230531474
|
07/08/2023
|
Bandu sakharam Kajale
|
1817012WL0044218
|
Bandu sakharam Kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED69
|
|
Bandu sakharam Kajale
|
()
|
|
243
|
Manwath
|
MH-17-012-035-001/351
(KOLHA)
|
1817012000NRG23030820230531473
|
07/08/2023
|
Manmath Sakharam Kajale
|
1817012WL0044218
|
Manmath Sakharam Kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECAE
|
|
Manmath Sakharam Kajale
|
()
|
|
244
|
Manwath
|
MH-17-012-035-001/361
(KOLHA)
|
1817012000NRG23030820230531475
|
07/08/2023
|
Balaji Sonaji Raut
|
1817012WL0044218
|
Balaji Sonaji Raut
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED59
|
|
Balaji Sonaji Raut
|
()
|
|
245
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG23030820230531477
|
07/08/2023
|
Balu Vishwanath Kajale
|
1817012WL0044218
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC96
|
|
Balu Vishwanath Kajale
|
()
|
|
246
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG23030820230531478
|
07/08/2023
|
Sushilabai Balkishan Kajale
|
1817012WL0044218
|
Sushilabai Balkishan Kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB3
|
|
Sushilabai Balkishan Kajale
|
()
|
|
247
|
Manwath
|
MH-17-012-035-001/479
(KOLHA)
|
1817012000NRG23030820230531471
|
07/08/2023
|
Asaram Shankarrao Chaure
|
1817012WL0044218
|
Asaram Shankarrao Chaure
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADEC9A
|
|
Asaram Shankarrao Chaure
|
()
|
|
248
|
Manwath
|
MH-17-012-035-001/534
(KOLHA)
|
1817012000NRG23030820230531469
|
07/08/2023
|
Janabai Vitthal Bhise
|
1817012WL0044218
|
Janabai Vitthal Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECB2
|
|
Janabai Vitthal Bhise
|
()
|
|
249
|
Manwath
|
MH-17-012-035-001/534
(KOLHA)
|
1817012000NRG23030820230531468
|
07/08/2023
|
Vitthal Rangnath Bhise
|
1817012WL0044218
|
Vitthal Rangnath Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA3
|
|
Vitthal Rangnath Bhise
|
()
|
|
250
|
Manwath
|
MH-17-012-035-001/578
(KOLHA)
|
1817012000NRG23030820230531464
|
07/08/2023
|
Munnabi Shaikh Magdum
|
1817012WL0044218
|
Munnabi Shaikh Magdum
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA9
|
|
Munnabi Shaikh Magdum
|
()
|
|
251
|
Manwath
|
MH-17-012-035-001/609
(KOLHA)
|
1817012000NRG23030820230531466
|
07/08/2023
|
Savita Rameshwar Kajale
|
1817012WL0044218
|
Savita Rameshwar Kajale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBD
|
|
Savita Rameshwar Kajale
|
()
|
|
252
|
Manwath
|
MH-17-012-035-001/678
(KOLHA)
|
1817012000NRG23030820230531462
|
07/08/2023
|
Govind Vishvanath Deshmukh
|
1817012WL0044218
|
Govind Vishvanath Deshmukh
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6C
|
|
Govind Vishvanath Deshmukh
|
()
|
|
253
|
Manwath
|
MH-17-012-035-001/726
(KOLHA)
|
1817012000NRG23030820230531458
|
07/08/2023
|
PRAKASH AMBADAS SANSARE
|
1817012WL0044218
|
PRAKASH AMBADAS SANSARE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED6D
|
|
PRAKASH AMBADAS SANSARE
|
()
|
|
254
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG23030820230531461
|
07/08/2023
|
sharad murli dolse
|
1817012WL0044218
|
sharad murli dolse
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED66
|
|
sharad murli dolse
|
()
|
|
255
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG23030820230531460
|
07/08/2023
|
sushma sharad dolse
|
1817012WL0044218
|
sushma sharad dolse
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECA7
|
|
sushma sharad dolse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113664
|
113664
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-006-001/35
(KOLHAWADI)
|
1817012000NRG23030820230531885
|
07/08/2023
|
suresh vishwanath bhise
|
1817012WL0044227
|
suresh vishwanath bhise
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBE
|
|
suresh vishwanath bhise
|
()
|
|
257
|
Manwath
|
MH-17-012-015-001/1082
(KEKARJAVALA)
|
1817012000NRG23030820230531850
|
07/08/2023
|
PANKAJ SHIVAJIRAO PANDIT
|
1817012WL0044226
|
PANKAJ SHIVAJIRAO PANDIT
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC0
|
|
PANKAJ SHIVAJIRAO PANDIT
|
()
|
|
258
|
Manwath
|
MH-17-012-015-001/1092
(KEKARJAVALA)
|
1817012000NRG23030820230531851
|
07/08/2023
|
Gangadhar Bhagwatrao Rauat
|
1817012WL0044226
|
Gangadhar Bhagwatrao Rauat
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECBF
|
|
Gangadhar Bhagwatrao Rauat
|
()
|
|
259
|
Manwath
|
MH-17-012-015-001/204
(KEKARJAVALA)
|
1817012000NRG23030820230531852
|
07/08/2023
|
Tukaram Vithobha Bochare
|
1817012WL0044226
|
Tukaram Vithobha Bochare
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED55
|
|
Tukaram Vithobha Bochare
|
()
|
|
260
|
Manwath
|
MH-17-012-015-001/383397
(KEKARJAVALA)
|
1817012000NRG23030820230531853
|
07/08/2023
|
ramesh shivajirao kadam
|
1817012WL0044226
|
ramesh shivajirao kadam
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED54
|
|
ramesh shivajirao kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
261
|
Manwath
|
MH-17-012-012-001/229
(SARANGPUR)
|
1817012000NRG23030820230532358
|
07/08/2023
|
Shital Ashok Chokhat
|
1817012WL0044235
|
Shital Ashok Chokhat
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED95
|
|
Shital Ashok Chokhat
|
()
|
|
262
|
Manwath
|
MH-17-012-012-001/234
(SARANGPUR)
|
1817012000NRG23030820230532388
|
07/08/2023
|
Mangal Sarjerao Chokhat
|
1817012WL0044235
|
Mangal Sarjerao Chokhat
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD0
|
|
Mangal Sarjerao Chokhat
|
()
|
|
263
|
Manwath
|
MH-17-012-020-001/438
(PALODI)
|
1817012000NRG23030820230532194
|
07/08/2023
|
Kishan Gangaram Kakde
|
1817012WL0044234
|
Kishan Gangaram Kakde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC5
|
|
Kishan Gangaram Kakde
|
()
|
|
264
|
Manwath
|
MH-17-012-020-001/438
(PALODI)
|
1817012000NRG23030820230532195
|
07/08/2023
|
Radhabai Kishan Kakde
|
1817012WL0044234
|
Radhabai Kishan Kakde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC4
|
|
Radhabai Kishan Kakde
|
()
|
|
265
|
Manwath
|
MH-17-012-020-001/599
(PALODI)
|
1817012000NRG23030820230532214
|
07/08/2023
|
Shaikh Hasham Shaikh Mussa
|
1817012WL0044234
|
Shaikh Hasham Shaikh Mussa
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED53
|
|
Shaikh Hasham Shaikh Mussa
|
()
|
|
266
|
Manwath
|
MH-17-012-031-001/100
(SAWARGAON)
|
1817012000NRG23030820230532517
|
07/08/2023
|
Ganesh Narayan Sakhare
|
1817012WL0044237
|
Ganesh Narayan Sakhare
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD8
|
|
Ganesh Narayan Sakhare
|
()
|
|
267
|
Manwath
|
MH-17-012-031-001/130
(SAWARGAON)
|
1817012000NRG23030820230532515
|
07/08/2023
|
munja vasantrao ghatul
|
1817012WL0044237
|
munja vasantrao ghatul
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4B
|
|
munja vasantrao ghatul
|
()
|
|
268
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG23030820230532519
|
07/08/2023
|
Kushavarta Balaji Ghatul
|
1817012WL0044237
|
Kushavarta Balaji Ghatul
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD1
|
|
Kushavarta Balaji Ghatul
|
()
|
|
269
|
Manwath
|
MH-17-012-031-001/429
(SAWARGAON)
|
1817012000NRG23030820230532514
|
07/08/2023
|
APARNA SHRIRAM SAWARGAONKAR
|
1817012WL0044237
|
APARNA SHRIRAM SAWARGAONKAR
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCD
|
|
APARNA SHRIRAM SAWARGAONKAR
|
()
|
|
270
|
Manwath
|
MH-17-012-031-001/449
(SAWARGAON)
|
1817012000NRG23030820230532507
|
07/08/2023
|
Bhagwat Vishwanath Ghatul
|
1817012WL0044237
|
Bhagwat Vishwanath Ghatul
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD3
|
|
Bhagwat Vishwanath Ghatul
|
()
|
|
271
|
Manwath
|
MH-17-012-031-001/450
(SAWARGAON)
|
1817012000NRG23030820230532508
|
07/08/2023
|
SUDHAKAR VASANTRAO GHATUL
|
1817012WL0044237
|
SUDHAKAR VASANTRAO GHATUL
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD2
|
|
SUDHAKAR VASANTRAO GHATUL
|
()
|
|
272
|
Manwath
|
MH-17-012-031-001/451
(SAWARGAON)
|
1817012000NRG23030820230532509
|
07/08/2023
|
VAIBHAV BABASAHEB KALE
|
1817012WL0044237
|
VAIBHAV BABASAHEB KALE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD5
|
|
VAIBHAV BABASAHEB KALE
|
()
|
|
273
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG23030820230531500
|
07/08/2023
|
Datta Prakash Bhise
|
1817012WL0044218
|
Datta Prakash Bhise
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD6
|
|
Datta Prakash Bhise
|
()
|
|
274
|
Manwath
|
MH-17-012-035-001/193
(KOLHA)
|
1817012000NRG23030820230531486
|
07/08/2023
|
shriram manikrao more
|
1817012WL0044218
|
shriram manikrao more
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCC
|
|
shriram manikrao more
|
()
|
|
275
|
Manwath
|
MH-17-012-035-001/254
(KOLHA)
|
1817012000NRG23030820230531495
|
07/08/2023
|
daivashala shankar bhise
|
1817012WL0044218
|
daivashala shankar bhise
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC7
|
|
daivashala shankar bhise
|
()
|
|
276
|
Manwath
|
MH-17-012-035-001/551
(KOLHA)
|
1817012000NRG23030820230531467
|
07/08/2023
|
Bhaskar Shankar Sapkal
|
1817012WL0044218
|
Bhaskar Shankar Sapkal
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC1
|
|
Bhaskar Shankar Sapkal
|
()
|
|
277
|
Manwath
|
MH-17-012-043-001/300
(RAMPURI (BU))
|
1817012000NRG23030820230531013
|
07/08/2023
|
ramchandra nathrao udavant
|
1817012WL0044211
|
ramchandra nathrao udavant
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED51
|
|
ramchandra nathrao udavant
|
()
|
|
278
|
Manwath
|
MH-17-012-043-001/473
(RAMPURI (BU))
|
1817012000NRG23030820230530995
|
07/08/2023
|
vijaymala sharad sorekar
|
1817012WL0044211
|
vijaymala sharad sorekar
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC6
|
|
vijaymala sharad sorekar
|
()
|
|
279
|
Manwath
|
MH-17-012-043-001/542
(RAMPURI (BU))
|
1817012000NRG23030820230531001
|
07/08/2023
|
Muktabai balasaheb Chafakade
|
1817012WL0044211
|
Muktabai balasaheb Chafakade
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4E
|
|
Muktabai balasaheb Chafakade
|
()
|
|
280
|
Manwath
|
MH-17-012-043-001/542
(RAMPURI (BU))
|
1817012000NRG23030820230531002
|
07/08/2023
|
Priyanka Balasaheb Chafakande
|
1817012WL0044211
|
Priyanka Balasaheb Chafakande
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4D
|
|
Priyanka Balasaheb Chafakande
|
()
|
|
281
|
Manwath
|
MH-17-012-043-001/542
(RAMPURI (BU))
|
1817012000NRG23030820230531000
|
07/08/2023
|
Vyankati Balasaheb chafakade
|
1817012WL0044211
|
Vyankati Balasaheb chafakade
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4F
|
|
Vyankati Balasaheb chafakade
|
()
|
|
282
|
Manwath
|
MH-17-012-043-001/645
(RAMPURI (BU))
|
1817012000NRG23030820230531023
|
07/08/2023
|
MOHAN BHIMRAO NAIK
|
1817012WL0044211
|
MOHAN BHIMRAO NAIK
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC3
|
|
MOHAN BHIMRAO NAIK
|
()
|
|
283
|
Manwath
|
MH-17-012-043-001/868
(RAMPURI (BU))
|
1817012000NRG23030820230531026
|
07/08/2023
|
aruna limbaji naik
|
1817012WL0044211
|
aruna limbaji naik
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4C
|
|
aruna limbaji naik
|
()
|
|
284
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG23030820230531025
|
07/08/2023
|
Pooja Bharat Naik
|
1817012WL0044211
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD7
|
|
Pooja Bharat Naik
|
()
|
|
285
|
Manwath
|
MH-17-012-054-001/100
(MANDEWADGAON)
|
1817012000NRG23030820230531942
|
07/08/2023
|
Aasaram Marotrao Shelke
|
1817012WL0044229
|
Aasaram Marotrao Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCB
|
|
Aasaram Marotrao Shelke
|
()
|
|
286
|
Manwath
|
MH-17-012-054-001/175
(MANDEWADGAON)
|
1817012000NRG23030820230531945
|
07/08/2023
|
ankush rambhau shelke
|
1817012WL0044229
|
ankush rambhau shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCE
|
|
ankush rambhau shelke
|
()
|
|
287
|
Manwath
|
MH-17-012-054-001/175
(MANDEWADGAON)
|
1817012000NRG23030820230531946
|
07/08/2023
|
shambala ankush shelke
|
1817012WL0044229
|
shambala ankush shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCF
|
|
shambala ankush shelke
|
()
|
|
288
|
Manwath
|
MH-17-012-054-001/190
(MANDEWADGAON)
|
1817012000NRG23030820230531947
|
07/08/2023
|
Ram Dhondiram Shelke
|
1817012WL0044229
|
Ram Dhondiram Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC8
|
|
Ram Dhondiram Shelke
|
()
|
|
289
|
Manwath
|
MH-17-012-054-001/61
(MANDEWADGAON)
|
1817012000NRG23030820230531969
|
07/08/2023
|
BHASKAR JANARDHAN HONDE
|
1817012WL0044229
|
BHASKAR JANARDHAN HONDE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECCA
|
|
BHASKAR JANARDHAN HONDE
|
()
|
|
290
|
Manwath
|
MH-17-012-054-001/82
(MANDEWADGAON)
|
1817012000NRG23030820230531964
|
07/08/2023
|
SHITAL RAMRAO SHELKE
|
1817012WL0044229
|
SHITAL RAMRAO SHELKE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED50
|
|
SHITAL RAMRAO SHELKE
|
()
|
|
291
|
Manwath
|
MH-17-012-054-001/94
(MANDEWADGAON)
|
1817012000NRG23030820230531968
|
07/08/2023
|
Satyabhama Santosh Honde
|
1817012WL0044229
|
Satyabhama Santosh Honde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC9
|
|
Satyabhama Santosh Honde
|
()
|
|
292
|
Manwath
|
MH-17-012-055-001/514
(HAMDAPUR)
|
1817012000NRG23030820230531062
|
07/08/2023
|
Dilip Pralhadrao Shinde
|
1817012WL0044212
|
Dilip Pralhadrao Shinde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED52
|
|
Dilip Pralhadrao Shinde
|
()
|
|
293
|
Manwath
|
MH-17-012-055-001/519
(HAMDAPUR)
|
1817012000NRG23030820230531067
|
07/08/2023
|
Savita Gajanan Rode
|
1817012WL0044212
|
Savita Gajanan Rode
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADED4A
|
|
Savita Gajanan Rode
|
()
|
|
294
|
Manwath
|
MH-17-012-055-001/575
(HAMDAPUR)
|
1817012000NRG23030820230531085
|
07/08/2023
|
PANDURANG KISHANRAO BHARATI
|
1817012WL0044212
|
PANDURANG KISHANRAO BHARATI
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD4
|
|
PANDURANG KISHANRAO BHARATI
|
()
|
|
295
|
Manwath
|
MH-17-012-055-001/576
(HAMDAPUR)
|
1817012000NRG23030820230531086
|
07/08/2023
|
BHAGWAN JANKIRAM BUKRE
|
1817012WL0044212
|
BHAGWAN JANKIRAM BUKRE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECD9
|
|
BHAGWAN JANKIRAM BUKRE
|
()
|
|
296
|
Manwath
|
MH-17-012-055-001/579
(HAMDAPUR)
|
1817012000NRG23030820230531088
|
07/08/2023
|
SANTABAI KISHANRAO RODE
|
1817012WL0044212
|
SANTABAI KISHANRAO RODE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECC2
|
|
SANTABAI KISHANRAO RODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
297
|
Manwath
|
MH-17-012-042-001/226
(GOGALGAON)
|
1817012000NRG23030820230531611
|
07/08/2023
|
Bhikaji Haribhau Shinde
|
1817012WL0044221
|
Bhikaji Haribhau Shinde
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDC
|
|
Bhikaji Haribhau Shinde
|
()
|
|
298
|
Manwath
|
MH-17-012-042-001/226
(GOGALGAON)
|
1817012000NRG23030820230531612
|
07/08/2023
|
Saraswati Bhikaji Shinde
|
1817012WL0044221
|
Saraswati Bhikaji Shinde
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDB
|
|
Saraswati Bhikaji Shinde
|
()
|
|
299
|
Manwath
|
MH-17-012-042-001/305
(GOGALGAON)
|
1817012000NRG23030820230531613
|
07/08/2023
|
Kalinda Murlidhar Magar
|
1817012WL0044221
|
Kalinda Murlidhar Magar
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDE
|
|
Kalinda Murlidhar Magar
|
()
|
|
300
|
Manwath
|
MH-17-012-042-001/467
(GOGALGAON)
|
1817012000NRG23030820230531614
|
07/08/2023
|
Anil Rameshwar Magar
|
1817012WL0044221
|
Anil Rameshwar Magar
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDD
|
|
Anil Rameshwar Magar
|
()
|
|
301
|
Manwath
|
MH-17-012-042-001/61
(GOGALGAON)
|
1817012000NRG23030820230531617
|
07/08/2023
|
ATISH BHANUDAS JADHAV
|
1817012WL0044221
|
ATISH BHANUDAS JADHAV
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDF
|
|
ATISH BHANUDAS JADHAV
|
()
|
|
302
|
Manwath
|
MH-17-012-042-001/82
(GOGALGAON)
|
1817012000NRG23030820230531618
|
07/08/2023
|
Narayan sampatrao dhopte
|
1817012WL0044221
|
Narayan sampatrao dhopte
|
1143
|
MAHG0004252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300ADECDA
|
|
Narayan sampatrao dhopte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463360
|
463360
|
|
|
|
|
|
|
|