|
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-17-012-009-001/814
(TADBORGAON)
|
1817012000NRG24120620230067555
|
13/06/2023
|
Shaikh Yunus Shaikh Babu
|
1817012WL004226
|
Shaikh Yunus Shaikh Babu
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC40
|
|
Shaikh Yunus Shaikh Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-044-001/197
(WAJUR BK)
|
1817012000NRG24090620230058218
|
13/06/2023
|
ASAMATI SHIVAJIRAO CHAVAN
|
1817012WL003599
|
ASAMATI SHIVAJIRAO CHAVAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024ACBFA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24120620230067418
|
13/06/2023
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
1817012WL004224
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACBFB
|
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24120620230067374
|
13/06/2023
|
yasir khan babar khan pathan
|
1817012WL004224
|
yasir khan babar khan pathan
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC18
|
|
MR YASIR KHAN BABAR KHAN PATHAN
|
()
|
|
5
|
Manwath
|
MH-17-012-009-001/933
(TADBORGAON)
|
1817012000NRG24120620230067504
|
13/06/2023
|
SWATI MAULI PATHADE
|
1817012WL004225
|
SWATI MAULI PATHADE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC19
|
|
MS SWATI MAULI PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/52
(TADBORGAON)
|
1817012000NRG24120620230067536
|
13/06/2023
|
MANGAL PNDURANG NIRWAL
|
1817012WL004226
|
MANGAL PNDURANG NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1A
|
|
MRS MANGAL PANDURANG NIRWAL
|
()
|
|
7
|
Manwath
|
MH-17-012-009-001/71
(TADBORGAON)
|
1817012000NRG24120620230067542
|
13/06/2023
|
rajebhau janardhan jogdand
|
1817012WL004226
|
rajebhau janardhan jogdand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1C
|
|
MR RAJEBHAU JANARDHAN JOGDAND
|
()
|
|
8
|
Manwath
|
MH-17-012-009-001/814
(TADBORGAON)
|
1817012000NRG24120620230067556
|
13/06/2023
|
Shaikh Reshma Shaikh Yunus
|
1817012WL004226
|
Shaikh Reshma Shaikh Yunus
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1E
|
|
MISS RESHMA SHAIKH YUNUS
|
()
|
|
9
|
Manwath
|
MH-17-012-009-001/900
(TADBORGAON)
|
1817012000NRG24120620230067496
|
13/06/2023
|
amir khan bashir khan pathan
|
1817012WL004225
|
amir khan bashir khan pathan
|
00415
|
SBIN0013841
|
273
|
273
|
Processed
|
21/06/2023
|
|
N0623024ACC17
|
|
MR AMIR KHAN BASHIR KHAN PATHAN
|
()
|
|
10
|
Manwath
|
MH-17-012-009-001/927
(TADBORGAON)
|
1817012000NRG24120620230067423
|
13/06/2023
|
SHEELA GOPAL GUNGANE
|
1817012WL004224
|
SHEELA GOPAL GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC16
|
|
MRS SHEELA GOPALRAO GUNGANE
|
()
|
|
11
|
Manwath
|
MH-17-012-044-001/56
(WAJUR BK)
|
1817012000NRG24090620230058241
|
13/06/2023
|
Ganesh Narayan Garud
|
1817012WL003599
|
Ganesh Narayan Garud
|
00415
|
SBIN0013841
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024ACC34
|
Account closed
|
|
|
|
12
|
Manwath
|
MH-17-012-049-001/480
(SHEWADI)
|
1817012000NRG24120620230067285
|
13/06/2023
|
VISHAL VISHNU EKKAR
|
1817012WL004221
|
VISHAL VISHNU EKKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC14
|
|
MR VISHAL VISHNU EKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24120620230067524
|
13/06/2023
|
maujud khan yusuf khna
|
1817012WL004226
|
maujud khan yusuf khna
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623024ACC3D
|
No Such Account
|
|
|
|
14
|
Manwath
|
MH-17-012-009-001/303
(TADBORGAON)
|
1817012000NRG24120620230067363
|
13/06/2023
|
Samir kadir pathan
|
1817012WL004224
|
Samir kadir pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC35
|
|
MR SAMEER KHADIR PATHAN
|
()
|
|
15
|
Manwath
|
MH-17-012-009-001/681
(TADBORGAON)
|
1817012000NRG24120620230067452
|
13/06/2023
|
GANESH DAMODHAR CHINCHANE
|
1817012WL004225
|
GANESH DAMODHAR CHINCHANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC3A
|
|
MR GANESH DAMODHAR CHINCHANE
|
()
|
|
16
|
Manwath
|
MH-17-012-009-001/784
(TADBORGAON)
|
1817012000NRG24120620230067475
|
13/06/2023
|
pathan kamran khan yusufkhan
|
1817012WL004225
|
pathan kamran khan yusufkhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC39
|
|
MR KAMRANKHAN YUSUFKHAN KHAN
|
()
|
|
17
|
Manwath
|
MH-17-012-009-001/832
(TADBORGAON)
|
1817012000NRG24120620230067557
|
13/06/2023
|
VISHWAMBAR RAMRAO PATHADE
|
1817012WL004226
|
VISHWAMBAR RAMRAO PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC3C
|
|
MR VISWAMBER RAMRAO PATHADE
|
()
|
|
18
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24120620230067560
|
13/06/2023
|
Munnabi Babu Shaikh
|
1817012WL004226
|
Munnabi Babu Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC3E
|
|
MR SHAIKH MUNNA BI SHAIKH BABU
|
()
|
|
19
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24120620230067559
|
13/06/2023
|
Shaikh Babu Shaikh Rajju
|
1817012WL004226
|
Shaikh Babu Shaikh Rajju
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC3F
|
|
MR SHEIKH BABU SHEIKH RAJU
|
()
|
|
20
|
Manwath
|
MH-17-012-009-001/887
(TADBORGAON)
|
1817012000NRG24120620230067486
|
13/06/2023
|
SANTOSH BALASAHEB GUNGANE
|
1817012WL004225
|
SANTOSH BALASAHEB GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1B
|
|
MR SANTOSH BALASAHEB GUNGANE
|
()
|
|
21
|
Manwath
|
MH-17-012-009-001/906
(TADBORGAON)
|
1817012000NRG24120620230067569
|
13/06/2023
|
shaikh suleman shaikh miya
|
1817012WL004226
|
shaikh suleman shaikh miya
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1F
|
|
MR SULEMAN MIYA SHAIKH
|
()
|
|
22
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24120620230067420
|
13/06/2023
|
BAPURAO DATTARAO JANGALE
|
1817012WL004224
|
BAPURAO DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC38
|
|
MR BAPURAO JANGALE
|
()
|
|
23
|
Manwath
|
MH-17-012-009-001/95
(TADBORGAON)
|
1817012000NRG24120620230067571
|
13/06/2023
|
Vasant Sudamrao Pathade
|
1817012WL004226
|
Vasant Sudamrao Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC3B
|
|
MR VASANT SUDAMRAO PATHADE
|
()
|
|
24
|
Manwath
|
MH-17-012-009-001/953
(TADBORGAON)
|
1817012000NRG24120620230067580
|
13/06/2023
|
dwarka balasaheb jogdand
|
1817012WL004226
|
dwarka balasaheb jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC1D
|
|
MRS DWARKA BALASAHEB JOGDAND
|
()
|
|
25
|
Manwath
|
MH-17-012-019-001/142
(AMBEGAON)
|
1817012000NRG24120620230067219
|
13/06/2023
|
tukram
|
1817012WL004215
|
tukram
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC36
|
|
MR TUKARAM NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-004-001/249
(TAKALI NILWARNA)
|
1817012000NRG24120620230065331
|
13/06/2023
|
Manik Santukrao Nilvarn
|
1817012WL004088
|
Manik Santukrao Nilvarn
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC37
|
|
MR MANIK SANTUKRAO NILVARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-009-001/177
(TADBORGAON)
|
1817012000NRG24120620230067430
|
13/06/2023
|
atik dilavarkhan
|
1817012WL004225
|
atik dilavarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACBFC
|
|
atik dilavarkhan
|
()
|
|
28
|
Manwath
|
MH-17-012-009-001/778
(TADBORGAON)
|
1817012000NRG24120620230067470
|
13/06/2023
|
gulfarana khanam niyaj mohaamad khan apthan
|
1817012WL004225
|
gulfarana khanam niyaj mohaamad khan apthan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC01
|
|
gulfarana khanam niyaj mohaamad khan apt
|
()
|
|
29
|
Manwath
|
MH-17-012-009-001/783
(TADBORGAON)
|
1817012000NRG24120620230067474
|
13/06/2023
|
yasmin khanam gulzar khan pathan
|
1817012WL004225
|
yasmin khanam gulzar khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC00
|
|
yasmin khanam gulzar khan pathan
|
()
|
|
30
|
Manwath
|
MH-17-012-009-001/84
(TADBORGAON)
|
1817012000NRG24120620230067561
|
13/06/2023
|
Maroti Govind Zakane
|
1817012WL004226
|
Maroti Govind Zakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC02
|
|
Maroti Govind Zakane
|
()
|
|
31
|
Manwath
|
MH-17-012-009-001/925
(TADBORGAON)
|
1817012000NRG24120620230067499
|
13/06/2023
|
JARIN ALIMKAHN PATHAN
|
1817012WL004225
|
JARIN ALIMKAHN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACBFF
|
|
JARIN ALIMKAHN PATHAN
|
()
|
|
32
|
Manwath
|
MH-17-012-009-001/934
(TADBORGAON)
|
1817012000NRG24120620230067505
|
13/06/2023
|
AKASH JAGANNATH PATHADE
|
1817012WL004225
|
AKASH JAGANNATH PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACBFD
|
|
AKASH JAGANNATH PATHADE
|
()
|
|
33
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24120620230067578
|
13/06/2023
|
Kedar Vilas pathade
|
1817012WL004226
|
Kedar Vilas pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACBFE
|
|
Kedar Vilas pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-003-001/101
(EARLAD)
|
1817012000NRG24120620230065343
|
13/06/2023
|
Gokarna Rameshwar Unahale
|
1817012WL004089
|
Gokarna Rameshwar Unahale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC0C
|
|
Gokarna Rameshwar Unahale
|
()
|
|
35
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24120620230065374
|
13/06/2023
|
Namdev Haribhau Kharat
|
1817012WL004089
|
Namdev Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC09
|
|
Namdev Haribhau Kharat
|
()
|
|
36
|
Manwath
|
MH-17-012-009-001/69
(TADBORGAON)
|
1817012000NRG24120620230067458
|
13/06/2023
|
Baban Sundarrao Shelke
|
1817012WL004225
|
Baban Sundarrao Shelke
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC07
|
|
Baban Sundarrao Shelke
|
()
|
|
37
|
Manwath
|
MH-17-012-035-001/125
(KOLHA)
|
1817012000NRG24120620230067231
|
13/06/2023
|
siddharth Vishnu Pandit
|
1817012WL004217
|
siddharth Vishnu Pandit
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623024ACC06
|
|
siddharth Vishnu Pandit
|
()
|
|
38
|
Manwath
|
MH-17-012-035-001/377
(KOLHA)
|
1817012000NRG24120620230067243
|
13/06/2023
|
Sambhaji Rambhau Gaikwad
|
1817012WL004217
|
Sambhaji Rambhau Gaikwad
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623024ACC0B
|
|
Sambhaji Rambhau Gaikwad
|
()
|
|
39
|
Manwath
|
MH-17-012-035-001/41
(KOLHA)
|
1817012000NRG24120620230067245
|
13/06/2023
|
Mira Rameshwar Bhise
|
1817012WL004217
|
Mira Rameshwar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC0A
|
|
Mira Rameshwar Bhise
|
()
|
|
40
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24120620230067246
|
13/06/2023
|
narayan udhavrao kakde
|
1817012WL004217
|
narayan udhavrao kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC08
|
|
narayan udhavrao kakde
|
()
|
|
41
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24120620230067251
|
13/06/2023
|
Laxman Vithoba Bhise
|
1817012WL004217
|
Laxman Vithoba Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC05
|
|
Laxman Vithoba Bhise
|
()
|
|
42
|
Manwath
|
MH-17-012-035-001/567
(KOLHA)
|
1817012000NRG24120620230067256
|
13/06/2023
|
Namdev Dattarao Shinde
|
1817012WL004217
|
Namdev Dattarao Shinde
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623024ACC03
|
|
Namdev Dattarao Shinde
|
()
|
|
43
|
Manwath
|
MH-17-012-035-001/98
(KOLHA)
|
1817012000NRG24120620230067262
|
13/06/2023
|
Babasaheb Ramkishan Garad
|
1817012WL004217
|
Babasaheb Ramkishan Garad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC04
|
|
Babasaheb Ramkishan Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-015-001/1011
(KEKARJAVALA)
|
1817012000NRG24120620230065505
|
13/06/2023
|
minakshi ganesh ladane
|
1817012WL004101
|
minakshi ganesh ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC31
|
|
minakshi ganesh ladane
|
()
|
|
45
|
Manwath
|
MH-17-012-015-001/1092
(KEKARJAVALA)
|
1817012000NRG24120620230065506
|
13/06/2023
|
Gangadhar Bhagwatrao Rauat
|
1817012WL004101
|
Gangadhar Bhagwatrao Rauat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC0D
|
|
Gangadhar Bhagwatrao Rauat
|
()
|
|
46
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24120620230065513
|
13/06/2023
|
ANITA MANIK JADHAV
|
1817012WL004101
|
ANITA MANIK JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC28
|
|
ANITA MANIK JADHAV
|
()
|
|
47
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24120620230065511
|
13/06/2023
|
VIKAS SHIVAJI JADHAV
|
1817012WL004101
|
VIKAS SHIVAJI JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC29
|
|
VIKAS SHIVAJI JADHAV
|
()
|
|
48
|
Manwath
|
MH-17-012-015-001/1095
(KEKARJAVALA)
|
1817012000NRG24120620230065514
|
13/06/2023
|
VILAS SHIVAJIRAO JADHAV
|
1817012WL004101
|
VILAS SHIVAJIRAO JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC27
|
|
VILAS SHIVAJIRAO JADHAV
|
()
|
|
49
|
Manwath
|
MH-17-012-015-001/1123
(KEKARJAVALA)
|
1817012000NRG24120620230067204
|
13/06/2023
|
ANGAD HARIKISHAN CHOUKE
|
1817012WL004214
|
ANGAD HARIKISHAN CHOUKE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC21
|
|
ANGAD HARIKISHAN CHOUKE
|
()
|
|
50
|
Manwath
|
MH-17-012-015-001/1127
(KEKARJAVALA)
|
1817012000NRG24120620230065523
|
13/06/2023
|
MANISHA DHANANJAY ARSUL
|
1817012WL004101
|
MANISHA DHANANJAY ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2A
|
|
MANISHA DHANANJAY ARSUL
|
()
|
|
51
|
Manwath
|
MH-17-012-015-001/1128
(KEKARJAVALA)
|
1817012000NRG24120620230065525
|
13/06/2023
|
KANTA VISHNU AARSUL
|
1817012WL004101
|
KANTA VISHNU AARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2B
|
|
KANTA VISHNU AARSUL
|
()
|
|
52
|
Manwath
|
MH-17-012-015-001/1129
(KEKARJAVALA)
|
1817012000NRG24120620230065526
|
13/06/2023
|
PRAYAGBAI ANNA ARSUL
|
1817012WL004101
|
PRAYAGBAI ANNA ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2C
|
|
PRAYAGBAI ANNA ARSUL
|
()
|
|
53
|
Manwath
|
MH-17-012-015-001/1131
(KEKARJAVALA)
|
1817012000NRG24120620230065467
|
13/06/2023
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
1817012WL004100
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC24
|
|
SAYYAD MAHEBUB SAYYAD BABULAL
|
()
|
|
54
|
Manwath
|
MH-17-012-015-001/1197
(KEKARJAVALA)
|
1817012000NRG24120620230065532
|
13/06/2023
|
SHITAL SOMESHWAR MAHATME
|
1817012WL004101
|
SHITAL SOMESHWAR MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2F
|
|
SHITAL SOMESHWAR MAHATME
|
()
|
|
55
|
Manwath
|
MH-17-012-015-001/1198
(KEKARJAVALA)
|
1817012000NRG24120620230065534
|
13/06/2023
|
YASHODA KARBHARI INGLE
|
1817012WL004101
|
YASHODA KARBHARI INGLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC23
|
|
YASHODA KARBHARI INGLE
|
()
|
|
56
|
Manwath
|
MH-17-012-015-001/1203
(KEKARJAVALA)
|
1817012000NRG24120620230065539
|
13/06/2023
|
SANGITA MOHAN LADANE
|
1817012WL004101
|
SANGITA MOHAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2D
|
|
SANGITA MOHAN LADANE
|
()
|
|
57
|
Manwath
|
MH-17-012-015-001/1207
(KEKARJAVALA)
|
1817012000NRG24120620230065476
|
13/06/2023
|
SHARDA DNYANOBA LADANE
|
1817012WL004100
|
SHARDA DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC32
|
|
SHARDA DNYANOBA LADANE
|
()
|
|
58
|
Manwath
|
MH-17-012-015-001/1513
(KEKARJAVALA)
|
1817012000NRG24120620230065543
|
13/06/2023
|
padmawati subhash ladane
|
1817012WL004101
|
padmawati subhash ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC30
|
|
padmawati subhash ladane
|
()
|
|
59
|
Manwath
|
MH-17-012-015-001/224
(KEKARJAVALA)
|
1817012000NRG24120620230065484
|
13/06/2023
|
vishvanath bhaurao gajmal
|
1817012WL004100
|
vishvanath bhaurao gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC0F
|
|
vishvanath bhaurao gajmal
|
()
|
|
60
|
Manwath
|
MH-17-012-015-001/383447
(KEKARJAVALA)
|
1817012000NRG24120620230065488
|
13/06/2023
|
Sonali Gajanan Ladane
|
1817012WL004100
|
Sonali Gajanan Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC10
|
|
Sonali Gajanan Ladane
|
()
|
|
61
|
Manwath
|
MH-17-012-015-001/3853625
(KEKARJAVALA)
|
1817012000NRG24120620230067212
|
13/06/2023
|
SUNITA GANESH LADANE
|
1817012WL004214
|
SUNITA GANESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC2E
|
|
SUNITA GANESH LADANE
|
()
|
|
62
|
Manwath
|
MH-17-012-015-001/452
(KEKARJAVALA)
|
1817012000NRG24120620230065546
|
13/06/2023
|
Pralhad Bhagwan dhakarge
|
1817012WL004101
|
Pralhad Bhagwan dhakarge
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC20
|
|
Pralhad Bhagwan dhakarge
|
()
|
|
63
|
Manwath
|
MH-17-012-015-001/492
(KEKARJAVALA)
|
1817012000NRG24120620230065549
|
13/06/2023
|
savitra nivrati chouke
|
1817012WL004101
|
savitra nivrati chouke
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC12
|
|
savitra nivrati chouke
|
()
|
|
64
|
Manwath
|
MH-17-012-015-001/492
(KEKARJAVALA)
|
1817012000NRG24120620230065550
|
13/06/2023
|
someshwear nivrati chouke
|
1817012WL004101
|
someshwear nivrati chouke
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC13
|
|
someshwear nivrati chouke
|
()
|
|
65
|
Manwath
|
MH-17-012-015-001/580
(KEKARJAVALA)
|
1817012000NRG24120620230065500
|
13/06/2023
|
Mirabai Namdev Ladane
|
1817012WL004100
|
Mirabai Namdev Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC0E
|
|
Mirabai Namdev Ladane
|
()
|
|
66
|
Manwath
|
MH-17-012-015-001/816
(KEKARJAVALA)
|
1817012000NRG24120620230067218
|
13/06/2023
|
rameshwar tukaram ladane
|
1817012WL004214
|
rameshwar tukaram ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC11
|
|
rameshwar tukaram ladane
|
()
|
|
67
|
Manwath
|
MH-17-012-044-001/197
(WAJUR BK)
|
1817012000NRG24090620230058221
|
13/06/2023
|
SUREKHA HANUMANT CHAVAN
|
1817012WL003599
|
SUREKHA HANUMANT CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC26
|
|
SUREKHA HANUMANT CHAVAN
|
()
|
|
68
|
Manwath
|
MH-17-012-044-001/506
(WAJUR BK)
|
1817012000NRG24090620230058237
|
13/06/2023
|
BHAGWAT LAXMAN CHAVAN
|
1817012WL003599
|
BHAGWAT LAXMAN CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC25
|
|
BHAGWAT LAXMAN CHAVAN
|
()
|
|
69
|
Manwath
|
MH-17-012-044-001/6
(WAJUR BK)
|
1817012000NRG24090620230058242
|
13/06/2023
|
Bhagwat Baburao Chavan
|
1817012WL003599
|
Bhagwat Baburao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC22
|
|
Bhagwat Baburao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
70
|
Manwath
|
MH-17-012-005-001/212
(SONULA)
|
1817012000NRG24120620230067296
|
13/06/2023
|
Suvarna Balasaheb Bhorkade
|
1817012WL004222
|
Suvarna Balasaheb Bhorkade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC15
|
|
Suvarna Balasaheb Bhorkade
|
()
|
|
71
|
Manwath
|
MH-17-012-012-001/1014
(SARANGPUR)
|
1817012000NRG24120620230067270
|
13/06/2023
|
vrandavani balasaheb chokhat
|
1817012WL004220
|
vrandavani balasaheb chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024ACC33
|
|
vrandavani balasaheb chokhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|