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)
|
1817012000NRG23030820230530787
|
07/08/2023
|
VASUDEV UTTAM SURAVASE
|
1817012WL0044210
|
VASUDEV UTTAM SURAVASE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AF
|
|
VASUDEV UTTAM SURAVASE
|
()
|
2
|
Manwath
|
MH-17-012-007-001/75 (KINHOLA (BK))
|
1817012000NRG23030820230531351
|
07/08/2023
|
Gangubai Namdev Shinde
|
1817012WL0044217
|
Gangubai Namdev Shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46A7
|
|
Gangubai Namdev Shinde
|
()
|
3
|
Manwath
|
MH-17-012-009-001/219 (TADBORGAON)
|
1817012000NRG23030820230532576
|
07/08/2023
|
machindar vaijanath
|
1817012WL0044239
|
machindar vaijanath
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AC
|
|
machindar vaijanath
|
()
|
4
|
Manwath
|
MH-17-012-010-001/437 (KOTHALA)
|
1817012000NRG23030820230531925
|
07/08/2023
|
Radha Pandit Rokade
|
1817012WL0044228
|
Radha Pandit Rokade
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B9
|
|
Radha Pandit Rokade
|
()
|
5
|
Manwath
|
MH-17-012-010-001/448 (KOTHALA)
|
1817012000NRG23030820230531926
|
07/08/2023
|
Najir Sikandar Shaikh
|
1817012WL0044228
|
Najir Sikandar Shaikh
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B5
|
|
Najir Sikandar Shaikh
|
()
|
6
|
Manwath
|
MH-17-012-010-001/724 (KOTHALA)
|
1817012000NRG23030820230531931
|
07/08/2023
|
MAYUR VISHWANATH BARVE
|
1817012WL0044228
|
MAYUR VISHWANATH BARVE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AE
|
|
MAYUR VISHWANATH BARVE
|
()
|
7
|
Manwath
|
MH-17-012-010-001/926 (KOTHALA)
|
1817012000NRG23030820230531934
|
07/08/2023
|
Chandrakant Bhivaji Johrule
|
1817012WL0044228
|
Chandrakant Bhivaji Johrule
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BA
|
|
Chandrakant Bhivaji Johrule
|
()
|
8
|
Manwath
|
MH-17-012-010-001/931 (KOTHALA)
|
1817012000NRG23030820230531939
|
07/08/2023
|
Vishnu Pandurang Pate
|
1817012WL0044228
|
Vishnu Pandurang Pate
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AB
|
|
Vishnu Pandurang Pate
|
()
|
9
|
Manwath
|
MH-17-012-014-001/166 (SAVALI)
|
1817012000NRG23030820230532495
|
07/08/2023
|
Kushawarta Ankush kale
|
1817012WL0044236
|
Kushawarta Ankush kale
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B3
|
|
Kushawarta Ankush kale
|
()
|
10
|
Manwath
|
MH-17-012-014-001/50 (SAVALI)
|
1817012000NRG23030820230532482
|
07/08/2023
|
Kalinda Vishnu kale
|
1817012WL0044236
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B8
|
|
Kalinda Vishnu kale
|
()
|
11
|
Manwath
|
MH-17-012-029-001/258 (RAMETAKLI)
|
1817012000NRG23030820230531226
|
07/08/2023
|
kaviraj ahroba kadam
|
1817012WL0044215
|
kaviraj ahroba kadam
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46A9
|
|
kaviraj ahroba kadam
|
()
|
12
|
Manwath
|
MH-17-012-031-001/424 (SAWARGAON)
|
1817012000NRG23030820230532537
|
07/08/2023
|
Yogesh Babasaheb Kale
|
1817012WL0044237
|
Yogesh Babasaheb Kale
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AA
|
|
Yogesh Babasaheb Kale
|
()
|
13
|
Manwath
|
MH-17-012-031-001/435 (SAWARGAON)
|
1817012000NRG23030820230532531
|
07/08/2023
|
Shivnanda Yuvraj Jadhav
|
1817012WL0044237
|
Shivnanda Yuvraj Jadhav
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BB
|
|
Shivnanda Yuvraj Jadhav
|
()
|
14
|
Manwath
|
MH-17-012-031-001/435 (SAWARGAON)
|
1817012000NRG23030820230532530
|
07/08/2023
|
Yuvraj Kanhoji Jadhav
|
1817012WL0044237
|
Yuvraj Kanhoji Jadhav
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B4
|
|
Yuvraj Kanhoji Jadhav
|
()
|
15
|
Manwath
|
MH-17-012-034-001/284 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531522
|
07/08/2023
|
kalpana ramprasad awchar
|
1817012WL0044219
|
kalpana ramprasad awchar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46AD
|
|
kalpana ramprasad awchar
|
()
|
16
|
Manwath
|
MH-17-012-034-001/402 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531530
|
07/08/2023
|
Mudrakabai Aatmaram Avchar
|
1817012WL0044219
|
Mudrakabai Aatmaram Avchar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B1
|
|
Mudrakabai Aatmaram Avchar
|
()
|
17
|
Manwath
|
MH-17-012-034-001/402 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531531
|
07/08/2023
|
Parmeshwar Aatmaram Avchar
|
1817012WL0044219
|
Parmeshwar Aatmaram Avchar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46A8
|
|
Parmeshwar Aatmaram Avchar
|
()
|
18
|
Manwath
|
MH-17-012-034-001/58 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531551
|
07/08/2023
|
Ramesh Marotrao Davale
|
1817012WL0044219
|
Ramesh Marotrao Davale
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B0
|
|
Ramesh Marotrao Davale
|
()
|
19
|
Manwath
|
MH-17-012-034-001/610 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531559
|
07/08/2023
|
Sachin Rameshwar Awchar
|
1817012WL0044219
|
Sachin Rameshwar Awchar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B7
|
|
Sachin Rameshwar Awchar
|
()
|
20
|
Manwath
|
MH-17-012-034-001/614 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531562
|
07/08/2023
|
Balaji Vishwanath Awchar
|
1817012WL0044219
|
Balaji Vishwanath Awchar
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46A6
|
|
Balaji Vishwanath Awchar
|
()
|
21
|
Manwath
|
MH-17-012-035-001/491 (KOLHA)
|
1817012000NRG23030820230531440
|
07/08/2023
|
Ashok Sitaram Tare
|
1817012WL0044218
|
Ashok Sitaram Tare
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46A5
|
|
Ashok Sitaram Tare
|
()
|
22
|
Manwath
|
MH-17-012-054-001/10 (MANDEWADGAON)
|
1817012000NRG23030820230531994
|
07/08/2023
|
Minjaji Arjun Shelke
|
1817012WL0044229
|
Minjaji Arjun Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B2
|
|
Minjaji Arjun Shelke
|
()
|
23
|
Manwath
|
MH-17-012-054-001/203 (MANDEWADGAON)
|
1817012000NRG23030820230531975
|
07/08/2023
|
Balu Rambhau Shelke
|
1817012WL0044229
|
Balu Rambhau Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46B6
|
|
Balu Rambhau Shelke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-002-001/259 (PIMPALA)
|
1817012000NRG23030820230530781
|
07/08/2023
|
mira dnyanoba survase
|
1817012WL0044210
|
mira dnyanoba survase
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C8
|
|
mira dnyanoba survase
|
()
|
25
|
Manwath
|
MH-17-012-004-001/184 (TAKALI NILWARNA)
|
1817012000NRG23030820230532596
|
07/08/2023
|
Kailas Marotrao Nilwarn
|
1817012WL0044240
|
Kailas Marotrao Nilwarn
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BF
|
|
Kailas Marotrao Nilwarn
|
()
|
26
|
Manwath
|
MH-17-012-004-001/201 (TAKALI NILWARNA)
|
1817012000NRG23030820230532587
|
07/08/2023
|
Narayan Keshavrao Nilwarn
|
1817012WL0044240
|
Narayan Keshavrao Nilwarn
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C7
|
|
Narayan Keshavrao Nilwarn
|
()
|
27
|
Manwath
|
MH-17-012-007-001/268 (KINHOLA (BK))
|
1817012000NRG23030820230531333
|
07/08/2023
|
NARHARI SUDAMRAO KADAM
|
1817012WL0044217
|
NARHARI SUDAMRAO KADAM
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BE
|
|
NARHARI SUDAMRAO KADAM
|
()
|
28
|
Manwath
|
MH-17-012-007-001/90 (KINHOLA (BK))
|
1817012000NRG23030820230531366
|
07/08/2023
|
Laxman vaijnath Waghmare
|
1817012WL0044217
|
Laxman vaijnath Waghmare
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C9
|
|
Laxman vaijnath Waghmare
|
()
|
29
|
Manwath
|
MH-17-012-009-001/690 (TADBORGAON)
|
1817012000NRG23030820230532559
|
07/08/2023
|
Manik Dattarao Nirval
|
1817012WL0044239
|
Manik Dattarao Nirval
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C1
|
|
Manik Dattarao Nirval
|
()
|
30
|
Manwath
|
MH-17-012-010-001/436 (KOTHALA)
|
1817012000NRG23030820230531924
|
07/08/2023
|
Munja Shivaji Hinge
|
1817012WL0044228
|
Munja Shivaji Hinge
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BC
|
|
Munja Shivaji Hinge
|
()
|
31
|
Manwath
|
MH-17-012-010-001/927 (KOTHALA)
|
1817012000NRG23030820230531935
|
07/08/2023
|
Ganpati Shivaji Hinge
|
1817012WL0044228
|
Ganpati Shivaji Hinge
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CA
|
|
Ganpati Shivaji Hinge
|
()
|
32
|
Manwath
|
MH-17-012-014-001/166 (SAVALI)
|
1817012000NRG23030820230532494
|
07/08/2023
|
Ankush Laxman Kale
|
1817012WL0044236
|
Ankush Laxman Kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C6
|
|
Ankush Laxman Kale
|
()
|
33
|
Manwath
|
MH-17-012-014-001/270 (SAVALI)
|
1817012000NRG23030820230532478
|
07/08/2023
|
Udhav Balasaheb Kale
|
1817012WL0044236
|
Udhav Balasaheb Kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C4
|
|
Udhav Balasaheb Kale
|
()
|
34
|
Manwath
|
MH-17-012-014-001/330 (SAVALI)
|
1817012000NRG23030820230532461
|
07/08/2023
|
BALASAHEB MAROTI KALE
|
1817012WL0044236
|
BALASAHEB MAROTI KALE
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C3
|
|
BALASAHEB MAROTI KALE
|
()
|
35
|
Manwath
|
MH-17-012-014-001/50 (SAVALI)
|
1817012000NRG23030820230532481
|
07/08/2023
|
Kailas Vishnu kale
|
1817012WL0044236
|
Kailas Vishnu kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CB
|
|
Kailas Vishnu kale
|
()
|
36
|
Manwath
|
MH-17-012-014-001/54 (SAVALI)
|
1817012000NRG23030820230532483
|
07/08/2023
|
rukhmini
|
1817012WL0044236
|
rukhmini
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46BD
|
|
rukhmini
|
()
|
37
|
Manwath
|
MH-17-012-014-001/60 (SAVALI)
|
1817012000NRG23030820230532485
|
07/08/2023
|
Uddhav Manik kale
|
1817012WL0044236
|
Uddhav Manik kale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C2
|
|
Uddhav Manik kale
|
()
|
38
|
Manwath
|
MH-17-012-020-001/758 (PALODI)
|
1817012000NRG23030820230532335
|
07/08/2023
|
Sohel Ayajkhan Pathan
|
1817012WL0044234
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C5
|
|
Sohel Ayajkhan Pathan
|
()
|
39
|
Manwath
|
MH-17-012-030-001/83 (WAJUR KH)
|
1817012000NRG23030820230532640
|
07/08/2023
|
Balu Sheshirao Vahale
|
1817012WL0044243
|
Balu Sheshirao Vahale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46C0
|
|
Balu Sheshirao Vahale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
40
|
Manwath
|
MH-17-012-002-001/27 (PIMPALA)
|
1817012000NRG23030820230530784
|
07/08/2023
|
Prayagbai Uddhav Survase
|
1817012WL0044210
|
Prayagbai Uddhav Survase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476F
|
|
MS PRAYAG UDDHAVRAO SURVASE
|
()
|
41
|
Manwath
|
MH-17-012-002-001/293 (PIMPALA)
|
1817012000NRG23030820230530785
|
07/08/2023
|
mahadev digambar shinde
|
1817012WL0044210
|
mahadev digambar shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A6
|
|
MR MAHADEV DIGAMBER SHINDE
|
()
|
42
|
Manwath
|
MH-17-012-004-001/105 (TAKALI NILWARNA)
|
1817012000NRG23030820230532594
|
07/08/2023
|
nitin madhukarrao nilvarna
|
1817012WL0044240
|
nitin madhukarrao nilvarna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473F
|
|
MR NITIN MADHUKARRAO NILWARN
|
()
|
43
|
Manwath
|
MH-17-012-004-001/252 (TAKALI NILWARNA)
|
1817012000NRG23030820230532582
|
07/08/2023
|
Balaji Vitthal Narle
|
1817012WL0044240
|
Balaji Vitthal Narle
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4800
|
|
MASTER BALAJI VITHAL NARALE
|
()
|
44
|
Manwath
|
MH-17-012-004-001/356 (TAKALI NILWARNA)
|
1817012000NRG23030820230532584
|
07/08/2023
|
Vitthal Dnyandev Narale
|
1817012WL0044240
|
Vitthal Dnyandev Narale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A4
|
|
MR VITTHAL DNYANDEV NARALE
|
()
|
45
|
Manwath
|
MH-17-012-004-001/43 (TAKALI NILWARNA)
|
1817012000NRG23030820230532589
|
07/08/2023
|
rameshwar bharatrao nilvaran
|
1817012WL0044240
|
rameshwar bharatrao nilvaran
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475C
|
|
MR RAMESHWAR BHARATRAO NILWARN
|
()
|
46
|
Manwath
|
MH-17-012-007-001/147 (KINHOLA (BK))
|
1817012000NRG23030820230531295
|
07/08/2023
|
Satyabhama Dinkarrao kadam
|
1817012WL0044217
|
Satyabhama Dinkarrao kadam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A5
|
|
MR SATYABHAMA DINKAR KADAM
|
()
|
47
|
Manwath
|
MH-17-012-007-001/151 (KINHOLA (BK))
|
1817012000NRG23030820230531296
|
07/08/2023
|
DNYNOBA
|
1817012WL0044217
|
DNYNOBA
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474D
|
|
MR DNYANOBA ASARAM KADAM
|
()
|
48
|
Manwath
|
MH-17-012-007-001/189 (KINHOLA (BK))
|
1817012000NRG23030820230531307
|
07/08/2023
|
Vaijanath Asaram Gaykwad
|
1817012WL0044217
|
Vaijanath Asaram Gaykwad
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4752
|
|
MR VAIJANATH ASARAM GAIKWAD
|
()
|
49
|
Manwath
|
MH-17-012-007-001/196 (KINHOLA (BK))
|
1817012000NRG23030820230531309
|
07/08/2023
|
Dashrath Sopanrao Kadam
|
1817012WL0044217
|
Dashrath Sopanrao Kadam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474F
|
|
MR DASHRATH SOPANRAO KADAM
|
()
|
50
|
Manwath
|
MH-17-012-007-001/202 (KINHOLA (BK))
|
1817012000NRG23030820230531313
|
07/08/2023
|
Seeta shrikishan kadam
|
1817012WL0044217
|
Seeta shrikishan kadam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4796
|
|
MRS SEETA SHRIKISHAN KADAM
|
()
|
51
|
Manwath
|
MH-17-012-007-001/220 (KINHOLA (BK))
|
1817012000NRG23030820230531328
|
07/08/2023
|
Sadhana Ganeshrao Kadam
|
1817012WL0044217
|
Sadhana Ganeshrao Kadam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479A
|
|
MRS SADNA GANPAT KADAM
|
()
|
52
|
Manwath
|
MH-17-012-007-001/269 (KINHOLA (BK))
|
1817012000NRG23030820230531335
|
07/08/2023
|
RAMESH RAMPRASAD BHARATI
|
1817012WL0044217
|
RAMESH RAMPRASAD BHARATI
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477B
|
|
MR RAMESH RAMPRASAD BHARTI
|
()
|
53
|
Manwath
|
MH-17-012-007-001/316 (KINHOLA (BK))
|
1817012000NRG23030820230531347
|
07/08/2023
|
Dipak Ramrao Kadam
|
1817012WL0044217
|
Dipak Ramrao Kadam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4751
|
|
MR DEEPAK RAMRAO KADAM
|
()
|
54
|
Manwath
|
MH-17-012-009-001/123 (TADBORGAON)
|
1817012000NRG23030820230532561
|
07/08/2023
|
aasaram laxman jangale
|
1817012WL0044239
|
aasaram laxman jangale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4755
|
|
MR ASARAM LAXMAN JANGALE
|
()
|
55
|
Manwath
|
MH-17-012-009-001/16 (TADBORGAON)
|
1817012000NRG23030820230532572
|
07/08/2023
|
Maroti Narayan Pawar
|
1817012WL0044239
|
Maroti Narayan Pawar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4766
|
|
MRS MAROTI NARAYAN PAWAR
|
()
|
56
|
Manwath
|
MH-17-012-009-001/326 (TADBORGAON)
|
1817012000NRG23030820230532579
|
07/08/2023
|
Ratanmala Ganesh Bhokare
|
1817012WL0044239
|
Ratanmala Ganesh Bhokare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FA
|
|
MRS RATNAMALA GANESHRAO BHOKARE
|
()
|
57
|
Manwath
|
MH-17-012-010-001/125 (KOTHALA)
|
1817012000NRG23030820230531911
|
07/08/2023
|
shaikh afsar shaikh ali
|
1817012WL0044228
|
shaikh afsar shaikh ali
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4760
|
|
MRS AFSAR ALI SHAIKH
|
()
|
58
|
Manwath
|
MH-17-012-010-001/125 (KOTHALA)
|
1817012000NRG23030820230531912
|
07/08/2023
|
shaikh mannabi shaikh afsar
|
1817012WL0044228
|
shaikh mannabi shaikh afsar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4761
|
|
MISS MUNNABI AFSAR SHAIKH
|
()
|
59
|
Manwath
|
MH-17-012-010-001/176 (KOTHALA)
|
1817012000NRG23030820230531913
|
07/08/2023
|
limbaji satvaji gore
|
1817012WL0044228
|
limbaji satvaji gore
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477C
|
|
MS LIMBAJI JALABAJI GORE
|
()
|
60
|
Manwath
|
MH-17-012-010-001/189 (KOTHALA)
|
1817012000NRG23030820230531915
|
07/08/2023
|
Kundlik Raghoji Gore
|
1817012WL0044228
|
Kundlik Raghoji Gore
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4745
|
|
MR KUNDLIK RAGHOJI GORE
|
()
|
61
|
Manwath
|
MH-17-012-010-001/208 (KOTHALA)
|
1817012000NRG23030820230531916
|
07/08/2023
|
anjanabai Mahadu Barve
|
1817012WL0044228
|
anjanabai Mahadu Barve
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4775
|
|
MS ANJANABAI MAHADEV BARWE
|
()
|
62
|
Manwath
|
MH-17-012-010-001/209 (KOTHALA)
|
1817012000NRG23030820230531917
|
07/08/2023
|
Radhabai Vishvanathrao Barve
|
1817012WL0044228
|
Radhabai Vishvanathrao Barve
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477D
|
|
MS RADHABAI VISHVANATHRAO BARVE
|
()
|
63
|
Manwath
|
MH-17-012-010-001/230 (KOTHALA)
|
1817012000NRG23030820230531918
|
07/08/2023
|
aasaram devrao rokade
|
1817012WL0044228
|
aasaram devrao rokade
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4756
|
|
MR ASHOK DEVARAO ROKADE
|
()
|
64
|
Manwath
|
MH-17-012-010-001/230 (KOTHALA)
|
1817012000NRG23030820230531919
|
07/08/2023
|
manik devrao rokade
|
1817012WL0044228
|
manik devrao rokade
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FC
|
|
MR MANIK DEVRAO ROKADE
|
()
|
65
|
Manwath
|
MH-17-012-010-001/326 (KOTHALA)
|
1817012000NRG23030820230531920
|
07/08/2023
|
anil
|
1817012WL0044228
|
anil
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4742
|
|
MR ANIL TATERAO PATE
|
()
|
66
|
Manwath
|
MH-17-012-010-001/384 (KOTHALA)
|
1817012000NRG23030820230531921
|
07/08/2023
|
tatesaheb
|
1817012WL0044228
|
tatesaheb
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4744
|
|
MR TATESAHEB DATTARAO KURADHANE
|
()
|
67
|
Manwath
|
MH-17-012-010-001/389 (KOTHALA)
|
1817012000NRG23030820230531923
|
07/08/2023
|
Sushma
|
1817012WL0044228
|
Sushma
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4754
|
|
MRS SUSHMA UTTAM GORE
|
()
|
68
|
Manwath
|
MH-17-012-010-001/507 (KOTHALA)
|
1817012000NRG23030820230531927
|
07/08/2023
|
Suvarna Anil Pate
|
1817012WL0044228
|
Suvarna Anil Pate
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479B
|
|
MRS SUVARNA ANIL PATE
|
()
|
69
|
Manwath
|
MH-17-012-010-001/620 (KOTHALA)
|
1817012000NRG23030820230531928
|
07/08/2023
|
saligram shrirang hinge
|
1817012WL0044228
|
saligram shrirang hinge
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473D
|
|
MR SALIGRAM SHRIRANG HINGE
|
()
|
70
|
Manwath
|
MH-17-012-010-001/69 (KOTHALA)
|
1817012000NRG23030820230531929
|
07/08/2023
|
RAjebhau Baburao Pate
|
1817012WL0044228
|
RAjebhau Baburao Pate
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473E
|
|
MR RAJEBHAU BABURAO PATEN
|
()
|
71
|
Manwath
|
MH-17-012-010-001/718 (KOTHALA)
|
1817012000NRG23030820230531930
|
07/08/2023
|
Ashamati Salikram Hinge
|
1817012WL0044228
|
Ashamati Salikram Hinge
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474A
|
|
MRS ASHAMATI SALIKRAM HINGE
|
()
|
72
|
Manwath
|
MH-17-012-010-001/85 (KOTHALA)
|
1817012000NRG23030820230531932
|
07/08/2023
|
Uttam kIshan Pate
|
1817012WL0044228
|
Uttam kIshan Pate
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4740
|
|
MR UTTAMRAO KISHANRAO PATE
|
()
|
73
|
Manwath
|
MH-17-012-010-001/925 (KOTHALA)
|
1817012000NRG23030820230531933
|
07/08/2023
|
Sandip Sampati Mogare
|
1817012WL0044228
|
Sandip Sampati Mogare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4778
|
|
MR SANDIP SAMPATI MOGARE
|
()
|
74
|
Manwath
|
MH-17-012-010-001/928 (KOTHALA)
|
1817012000NRG23030820230531936
|
07/08/2023
|
Dhuraji Haribhau Lonkar
|
1817012WL0044228
|
Dhuraji Haribhau Lonkar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4741
|
|
MR DHURAJI HARIBHAU LONKAR
|
()
|
75
|
Manwath
|
MH-17-012-010-001/929 (KOTHALA)
|
1817012000NRG23030820230531937
|
07/08/2023
|
Ganpati Haribhau Lonkar
|
1817012WL0044228
|
Ganpati Haribhau Lonkar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4759
|
|
MR GANPATI HARIBHAU LONKAR
|
()
|
76
|
Manwath
|
MH-17-012-010-001/930 (KOTHALA)
|
1817012000NRG23030820230531938
|
07/08/2023
|
Sachin Babasaheb pate
|
1817012WL0044228
|
Sachin Babasaheb pate
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476E
|
|
MR SACHIN BABASAHEB PATE
|
()
|
77
|
Manwath
|
MH-17-012-012-001/198 (SARANGPUR)
|
1817012000NRG23030820230532431
|
07/08/2023
|
Kushavarta prameshwar chokhat
|
1817012WL0044235
|
Kushavarta prameshwar chokhat
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474C
|
|
MRS KUSHAWARTA PARMESHWAR CHOKHAT
|
()
|
78
|
Manwath
|
MH-17-012-014-001/156 (SAVALI)
|
1817012000NRG23030820230532487
|
07/08/2023
|
Rama Pandurang Kale
|
1817012WL0044236
|
Rama Pandurang Kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4762
|
|
MR RAMA PANDURANG KALE
|
()
|
79
|
Manwath
|
MH-17-012-014-001/156 (SAVALI)
|
1817012000NRG23030820230532488
|
07/08/2023
|
Sima Rama Kale
|
1817012WL0044236
|
Sima Rama Kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4782
|
|
MS SIMA RAMA KALE
|
()
|
80
|
Manwath
|
MH-17-012-014-001/22 (SAVALI)
|
1817012000NRG23030820230532474
|
07/08/2023
|
bhagvat ranganath kale
|
1817012WL0044236
|
bhagvat ranganath kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479E
|
|
MR BHAGVAT RANGANATH KALE
|
()
|
81
|
Manwath
|
MH-17-012-014-001/330 (SAVALI)
|
1817012000NRG23030820230532460
|
07/08/2023
|
PRIYANKA BALASAHEB KALE
|
1817012WL0044236
|
PRIYANKA BALASAHEB KALE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477A
|
|
MRS PRIYANKA BALASAHEB KALE
|
()
|
82
|
Manwath
|
MH-17-012-014-001/333 (SAVALI)
|
1817012000NRG23030820230532462
|
07/08/2023
|
Kalpana Vishnu kale
|
1817012WL0044236
|
Kalpana Vishnu kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4792
|
|
MRS KALPANA VISHNU KALE
|
()
|
83
|
Manwath
|
MH-17-012-014-001/333 (SAVALI)
|
1817012000NRG23030820230532463
|
07/08/2023
|
vishnu mahadev kale
|
1817012WL0044236
|
vishnu mahadev kale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476D
|
|
MR VISHNU MAHADEV KALE
|
()
|
84
|
Manwath
|
MH-17-012-020-001/176 (PALODI)
|
1817012000NRG23030820230532286
|
07/08/2023
|
aabed kha nijam kha
|
1817012WL0044234
|
aabed kha nijam kha
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4765
|
|
MRS ABEDKHAN NIJAMKHAN PATHAN
|
()
|
85
|
Manwath
|
MH-17-012-020-001/311 (PALODI)
|
1817012000NRG23030820230532181
|
07/08/2023
|
jamir kha umar kha
|
1817012WL0044234
|
jamir kha umar kha
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4764
|
|
MR JAMIRAKHAN UMARAKHAN PATHAN
|
()
|
86
|
Manwath
|
MH-17-012-020-001/46 (PALODI)
|
1817012000NRG23030820230532334
|
07/08/2023
|
Shakeel Khan Shamsher khan
|
1817012WL0044234
|
Shakeel Khan Shamsher khan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4794
|
|
MR SHAKILKHAN SHAMSHERKHAN PATHAN
|
()
|
87
|
Manwath
|
MH-17-012-020-001/503 (PALODI)
|
1817012000NRG23030820230532205
|
07/08/2023
|
Irsad Kha Rasid Kha Pathan
|
1817012WL0044234
|
Irsad Kha Rasid Kha Pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4783
|
|
MR IRSHADKHAN RASHIDKHAN PATHAN
|
()
|
88
|
Manwath
|
MH-17-012-020-001/548 (PALODI)
|
1817012000NRG23030820230532204
|
07/08/2023
|
Sajit Kha Biban Kha Pathan
|
1817012WL0044234
|
Sajit Kha Biban Kha Pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476A
|
|
MR SAJEDKHAN BIBANKHAN PATHAN
|
()
|
89
|
Manwath
|
MH-17-012-020-001/759 (PALODI)
|
1817012000NRG23030820230532229
|
07/08/2023
|
Pathan Aniskhan Umar khan
|
1817012WL0044234
|
Pathan Aniskhan Umar khan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476C
|
|
MR ANIS KHAN PATHAN
|
()
|
90
|
Manwath
|
MH-17-012-020-001/760 (PALODI)
|
1817012000NRG23030820230532231
|
07/08/2023
|
Raeeskhan Umarkhan Pathan
|
1817012WL0044234
|
Raeeskhan Umarkhan Pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479C
|
|
MR RAEESKHAN UMARKHAN PATHAN
|
()
|
91
|
Manwath
|
MH-17-012-020-001/892 (PALODI)
|
1817012000NRG23030820230532248
|
07/08/2023
|
SHAIKH JAHIR GULAB
|
1817012WL0044234
|
SHAIKH JAHIR GULAB
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474E
|
|
MR SHAIKH JAHIR GULAB
|
()
|
92
|
Manwath
|
MH-17-012-023-001/124 (KHADAKVADI)
|
1817012000NRG23030820230531152
|
07/08/2023
|
Dipak Dattatray Puri
|
1817012WL0044213
|
Dipak Dattatray Puri
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4784
|
|
MR DIPAK DATTATRAY PURI
|
()
|
93
|
Manwath
|
MH-17-012-023-001/27 (KHADAKVADI)
|
1817012000NRG23030820230531156
|
07/08/2023
|
Jyoti Pralhad Puri
|
1817012WL0044213
|
Jyoti Pralhad Puri
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4785
|
|
MRS JYOTI PRALHAD PURI
|
()
|
94
|
Manwath
|
MH-17-012-023-001/27 (KHADAKVADI)
|
1817012000NRG23030820230531155
|
07/08/2023
|
Pralhad Prabhakar Puri
|
1817012WL0044213
|
Pralhad Prabhakar Puri
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4757
|
|
MR PRALHAD PRABHAKAR PURI
|
()
|
95
|
Manwath
|
MH-17-012-025-001/496 (POHANDUL)
|
1817012000NRG23030820230531165
|
07/08/2023
|
Sopan Tukaram Pund
|
1817012WL0044214
|
Sopan Tukaram Pund
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4758
|
|
MR SOPAN TUKARAM PUND
|
()
|
96
|
Manwath
|
MH-17-012-025-001/496 (POHANDUL)
|
1817012000NRG23030820230531164
|
07/08/2023
|
Vikram Sopanrao Pund
|
1817012WL0044214
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4743
|
|
MR VIKRAM SOPANRAO PUND
|
()
|
97
|
Manwath
|
MH-17-012-025-001/542 (POHANDUL)
|
1817012000NRG23030820230531166
|
07/08/2023
|
Shivram Marotrao Dhopte
|
1817012WL0044214
|
Shivram Marotrao Dhopte
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475A
|
|
MR SHIVRAM MAROTRAO DHOPTE
|
()
|
98
|
Manwath
|
MH-17-012-025-001/651 (POHANDUL)
|
1817012000NRG23030820230531167
|
07/08/2023
|
MAROTI NARAYAN NANEKAR
|
1817012WL0044214
|
MAROTI NARAYAN NANEKAR
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4763
|
|
MR MAROTI NARAYANRAO NANEKAR
|
()
|
99
|
Manwath
|
MH-17-012-029-001/96 (RAMETAKLI)
|
1817012000NRG23030820230531260
|
07/08/2023
|
padminbai gulab
|
1817012WL0044215
|
padminbai gulab
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4771
|
|
MS PADMINBAI GULABRAO KADAM
|
()
|
100
|
Manwath
|
MH-17-012-030-001/166 (WAJUR KH)
|
1817012000NRG23030820230532638
|
07/08/2023
|
Bebi Nabbas Late
|
1817012WL0044243
|
Bebi Nabbas Late
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477E
|
|
MRS BEBI NABBAS LATE
|
()
|
101
|
Manwath
|
MH-17-012-030-001/276 (WAJUR KH)
|
1817012000NRG23030820230532639
|
07/08/2023
|
Mira Bharat Vhavale
|
1817012WL0044243
|
Mira Bharat Vhavale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4779
|
|
MS MEERA BHARAT VAVHALE
|
()
|
102
|
Manwath
|
MH-17-012-031-001/436 (SAWARGAON)
|
1817012000NRG23030820230532532
|
07/08/2023
|
Mathura Vijaykumar Jadhav
|
1817012WL0044237
|
Mathura Vijaykumar Jadhav
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478F
|
|
MRS MATHURA VIJAYKUMAR JADHAV
|
()
|
103
|
Manwath
|
MH-17-012-031-001/436 (SAWARGAON)
|
1817012000NRG23030820230532533
|
07/08/2023
|
Vijaykumar Kanhoji Jadhav
|
1817012WL0044237
|
Vijaykumar Kanhoji Jadhav
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475B
|
|
MR VIJAYKUMAR KANHOJI JADHAV
|
()
|
104
|
Manwath
|
MH-17-012-034-001/196 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531515
|
07/08/2023
|
Radhabai Sopan Awchar
|
1817012WL0044219
|
Radhabai Sopan Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475D
|
|
MISS RADHABAI SOPAN AWCHAR
|
()
|
105
|
Manwath
|
MH-17-012-034-001/419 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531536
|
07/08/2023
|
Dinesh Mahadev Awchar
|
1817012WL0044219
|
Dinesh Mahadev Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FB
|
|
MR DINESH MAHADEV AVCHAR
|
()
|
106
|
Manwath
|
MH-17-012-034-001/457 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531543
|
07/08/2023
|
PRIYANKA BHARAT AVCHAR
|
1817012WL0044219
|
PRIYANKA BHARAT AVCHAR
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4798
|
|
MRS PRIYANKA BHARAT AVCHAR
|
()
|
107
|
Manwath
|
MH-17-012-034-001/604 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531552
|
07/08/2023
|
Urmila Balu Awchar
|
1817012WL0044219
|
Urmila Balu Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4797
|
|
MRS URMILLA BALU AVCHAR
|
()
|
108
|
Manwath
|
MH-17-012-034-001/605 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531553
|
07/08/2023
|
Sandhya Shivaji Awchar
|
1817012WL0044219
|
Sandhya Shivaji Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4799
|
|
MRS SANDHYA SHIVAJI AWCHAR
|
()
|
109
|
Manwath
|
MH-17-012-034-001/606 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531555
|
07/08/2023
|
Lata Balasaheb Mete
|
1817012WL0044219
|
Lata Balasaheb Mete
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478C
|
|
MRS LATA BALASAHEB METE
|
()
|
110
|
Manwath
|
MH-17-012-034-001/681 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531574
|
07/08/2023
|
Chaya Ramesh Awchar
|
1817012WL0044219
|
Chaya Ramesh Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4795
|
|
MRS CHAYA RAMESH AAWACHAR
|
()
|
111
|
Manwath
|
MH-17-012-034-001/681 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531573
|
07/08/2023
|
Ramesh Balasaheb Awchar
|
1817012WL0044219
|
Ramesh Balasaheb Awchar
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478D
|
|
MR RAMESH BALASAHEB AWCHAR
|
()
|
112
|
Manwath
|
MH-17-012-034-001/691 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531577
|
07/08/2023
|
Dasharath Rohidas Mule
|
1817012WL0044219
|
Dasharath Rohidas Mule
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4791
|
|
MR DASHARATH ROHIDAS MULE
|
()
|
113
|
Manwath
|
MH-17-012-035-001/385 (KOLHA)
|
1817012000NRG23030820230531432
|
07/08/2023
|
Satish Chatrabhuj Gaikwad
|
1817012WL0044218
|
Satish Chatrabhuj Gaikwad
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4780
|
|
MRS SATISH CHATRABHUJ GAYAKWAD
|
()
|
114
|
Manwath
|
MH-17-012-035-001/484 (KOLHA)
|
1817012000NRG23030820230531439
|
07/08/2023
|
Hanuman Ambadas Kanthale
|
1817012WL0044218
|
Hanuman Ambadas Kanthale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4750
|
|
MR HANUMAN AMBADAS KANTHALE
|
()
|
115
|
Manwath
|
MH-17-012-053-001/387 (KARANJI)
|
1817012000NRG23030820230531847
|
07/08/2023
|
Mira Vishnu Shendge
|
1817012WL0044225
|
Mira Vishnu Shendge
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A3
|
|
MS MEERA VISHNU SHENDAGE
|
()
|
116
|
Manwath
|
MH-17-012-053-001/387 (KARANJI)
|
1817012000NRG23030820230531846
|
07/08/2023
|
Vishnu Narhari Shendge
|
1817012WL0044225
|
Vishnu Narhari Shendge
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A2
|
|
MR VISHNU NARHARI SHENDAGE
|
()
|
117
|
Manwath
|
MH-17-012-054-001/100 (MANDEWADGAON)
|
1817012000NRG23030820230531993
|
07/08/2023
|
Sima Aasaram Shelke
|
1817012WL0044229
|
Sima Aasaram Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4774
|
|
MS SEEMA ASARAM SHELKE
|
()
|
118
|
Manwath
|
MH-17-012-054-001/23 (MANDEWADGAON)
|
1817012000NRG23030820230531980
|
07/08/2023
|
Hanuman Sudam Shelke
|
1817012WL0044229
|
Hanuman Sudam Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475E
|
|
MRS HANUMAN SUDAM SHELKE
|
()
|
119
|
Manwath
|
MH-17-012-054-001/23 (MANDEWADGAON)
|
1817012000NRG23030820230531981
|
07/08/2023
|
Salubai Munja Shelke
|
1817012WL0044229
|
Salubai Munja Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE475F
|
|
MRS SALUBAI HANUMAN SHELKE
|
()
|
120
|
Manwath
|
MH-17-012-055-001/143 (HAMDAPUR)
|
1817012000NRG23030820230531125
|
07/08/2023
|
Ramesh Laxmanrao Gaikwad
|
1817012WL0044212
|
Ramesh Laxmanrao Gaikwad
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4749
|
|
MR RAMESH LAXMAN GAIKWAD
|
()
|
121
|
Manwath
|
MH-17-012-055-001/143 (HAMDAPUR)
|
1817012000NRG23030820230531126
|
07/08/2023
|
Varsha Ramesh Gaikwad
|
1817012WL0044212
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE477F
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
()
|
122
|
Manwath
|
MH-17-012-055-001/159 (HAMDAPUR)
|
1817012000NRG23030820230531142
|
07/08/2023
|
Dnynoba Dattarao Shinde
|
1817012WL0044212
|
Dnynoba Dattarao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE476B
|
|
MR DNYANOBA DATTARAO SHINDE
|
()
|
123
|
Manwath
|
MH-17-012-055-001/159 (HAMDAPUR)
|
1817012000NRG23030820230531140
|
07/08/2023
|
Hanuman Dattarao Nirmal
|
1817012WL0044212
|
Hanuman Dattarao Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4768
|
|
MR DATTARAO KISHANRAO SHINDE
|
()
|
124
|
Manwath
|
MH-17-012-055-001/159 (HAMDAPUR)
|
1817012000NRG23030820230531141
|
07/08/2023
|
Saraswati Dattarao Shinde
|
1817012WL0044212
|
Saraswati Dattarao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4781
|
|
MISS SARASWATI DTTRAO SHINDE
|
()
|
125
|
Manwath
|
MH-17-012-055-001/164 (HAMDAPUR)
|
1817012000NRG23030820230531145
|
07/08/2023
|
Navnath Bhanudasrao Shelke
|
1817012WL0044212
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4748
|
|
MR NAVNATH BHANUDASRAO SHELKE
|
()
|
126
|
Manwath
|
MH-17-012-055-001/182 (HAMDAPUR)
|
1817012000NRG23030820230531147
|
07/08/2023
|
Hanuman Ashokrao Shinde
|
1817012WL0044212
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4753
|
|
MR HANUMAN ASHOKARAV SHINDE
|
()
|
127
|
Manwath
|
MH-17-012-055-001/182 (HAMDAPUR)
|
1817012000NRG23030820230531148
|
07/08/2023
|
Nita Hanuman Shinde
|
1817012WL0044212
|
Nita Hanuman Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478E
|
|
MRS NEETA HANUMAN SHINDE
|
()
|
128
|
Manwath
|
MH-17-012-055-001/191 (HAMDAPUR)
|
1817012000NRG23030820230531127
|
07/08/2023
|
Kamalbai Rambhau Shingare
|
1817012WL0044212
|
Kamalbai Rambhau Shingare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4773
|
|
MRS KAMALBAI RAMBHAU SHNGARE
|
()
|
129
|
Manwath
|
MH-17-012-055-001/191 (HAMDAPUR)
|
1817012000NRG23030820230531128
|
07/08/2023
|
Santosh Ramrao Shingare
|
1817012WL0044212
|
Santosh Ramrao Shingare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4767
|
|
MR SANTOSH RAMBHAU SHINGARE
|
()
|
130
|
Manwath
|
MH-17-012-055-001/220 (HAMDAPUR)
|
1817012000NRG23030820230531130
|
07/08/2023
|
Ashok Babanrao Shinde
|
1817012WL0044212
|
Ashok Babanrao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479F
|
|
MR ASHOK BABANRAO SHINDE
|
()
|
131
|
Manwath
|
MH-17-012-055-001/220 (HAMDAPUR)
|
1817012000NRG23030820230531131
|
07/08/2023
|
Geeta Ashok Shinde
|
1817012WL0044212
|
Geeta Ashok Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4789
|
|
MRS GEETA ASHOK SHINDE
|
()
|
132
|
Manwath
|
MH-17-012-055-001/221 (HAMDAPUR)
|
1817012000NRG23030820230531132
|
07/08/2023
|
datta babanrao shinde
|
1817012WL0044212
|
datta babanrao shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4776
|
|
MR DATTA BABURAO SHINDE
|
()
|
133
|
Manwath
|
MH-17-012-055-001/221 (HAMDAPUR)
|
1817012000NRG23030820230531133
|
07/08/2023
|
seeta dattarao shinde
|
1817012WL0044212
|
seeta dattarao shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478A
|
|
MRS SEETA DATTRAO SHINDE
|
()
|
134
|
Manwath
|
MH-17-012-055-001/230 (HAMDAPUR)
|
1817012000NRG23030820230531135
|
07/08/2023
|
Bhagitra Kailsh Londhe
|
1817012WL0044212
|
Bhagitra Kailsh Londhe
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4787
|
|
MRS BHAGITRA KAILASH LONDHE
|
()
|
135
|
Manwath
|
MH-17-012-055-001/230 (HAMDAPUR)
|
1817012000NRG23030820230531134
|
07/08/2023
|
Kailash Ashroba Londhe
|
1817012WL0044212
|
Kailash Ashroba Londhe
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4786
|
|
MR KAILASH ASHROBA LONDHE
|
()
|
136
|
Manwath
|
MH-17-012-055-001/245 (HAMDAPUR)
|
1817012000NRG23030820230531137
|
07/08/2023
|
Rekha Siddheshwar Shinde
|
1817012WL0044212
|
Rekha Siddheshwar Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4790
|
|
MRS REKHA SIDHESHWAR SHINDE
|
()
|
137
|
Manwath
|
MH-17-012-055-001/245 (HAMDAPUR)
|
1817012000NRG23030820230531136
|
07/08/2023
|
Siddheshwar Babanrao Shinde
|
1817012WL0044212
|
Siddheshwar Babanrao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4788
|
|
MR SIDDHKESHWR BABANRAO SHINDE
|
()
|
138
|
Manwath
|
MH-17-012-055-001/248 (HAMDAPUR)
|
1817012000NRG23030820230531138
|
07/08/2023
|
Rameshwar Digambar Shinde
|
1817012WL0044212
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE474B
|
|
MR RAMESHWAR DIGAMBARRAO SHINDE
|
()
|
139
|
Manwath
|
MH-17-012-055-001/259 (HAMDAPUR)
|
1817012000NRG23030820230531139
|
07/08/2023
|
Sunita Manikrao Kauale
|
1817012WL0044212
|
Sunita Manikrao Kauale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE478B
|
|
MRS SUNITA MANIKRAO KAUALE
|
()
|
140
|
Manwath
|
MH-17-012-055-001/280 (HAMDAPUR)
|
1817012000NRG23030820230531124
|
07/08/2023
|
Jana Laxman Nile
|
1817012WL0044212
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4747
|
|
MR LAXMAN MANIK NILE
|
()
|
141
|
Manwath
|
MH-17-012-055-001/280 (HAMDAPUR)
|
1817012000NRG23030820230531123
|
07/08/2023
|
Laxman Manikrao Nile
|
1817012WL0044212
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4746
|
|
MR LAXMAN MANIK NILE
|
()
|
142
|
Manwath
|
MH-17-012-055-001/289 (HAMDAPUR)
|
1817012000NRG23030820230531122
|
07/08/2023
|
Urmila Manoharao Shinde
|
1817012WL0044212
|
Urmila Manoharao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4772
|
|
MRS URMILA MANOHARRAO SHINDE
|
()
|
143
|
Manwath
|
MH-17-012-055-001/303 (HAMDAPUR)
|
1817012000NRG23030820230531121
|
07/08/2023
|
Gangasagar Digambar Shinde
|
1817012WL0044212
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4777
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
()
|
144
|
Manwath
|
MH-17-012-055-001/317 (HAMDAPUR)
|
1817012000NRG23030820230531119
|
07/08/2023
|
Maroti Kishanrao Shinde
|
1817012WL0044212
|
Maroti Kishanrao Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4769
|
|
MR MAROTI KISHANRAO SHINDE
|
()
|
145
|
Manwath
|
MH-17-012-055-001/317 (HAMDAPUR)
|
1817012000NRG23030820230531120
|
07/08/2023
|
Usha Maroti Shinde
|
1817012WL0044212
|
Usha Maroti Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FD
|
|
MISS USHA MAROTI SHINDE
|
()
|
146
|
Manwath
|
MH-17-012-055-001/493 (HAMDAPUR)
|
1817012000NRG23030820230531110
|
07/08/2023
|
govind sudhakar tayade
|
1817012WL0044212
|
govind sudhakar tayade
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4793
|
|
MR GOVIND SUDAKARRAO TAYADE
|
()
|
147
|
Manwath
|
MH-17-012-055-001/593 (HAMDAPUR)
|
1817012000NRG23030820230531102
|
07/08/2023
|
BHAGYASHRI VISHNU KAVLE
|
1817012WL0044212
|
BHAGYASHRI VISHNU KAVLE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE479D
|
|
MRS BHAGYASHRI VISHNU KAVLE
|
()
|
148
|
Manwath
|
MH-17-012-055-001/593 (HAMDAPUR)
|
1817012000NRG23030820230531101
|
07/08/2023
|
VISHNU MANIKARAV KAULE
|
1817012WL0044212
|
VISHNU MANIKARAV KAULE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A0
|
|
MR VISHNU MANIKARAV KAULE
|
()
|
149
|
Manwath
|
MH-17-012-055-001/594 (HAMDAPUR)
|
1817012000NRG23030820230531103
|
07/08/2023
|
BHIMA MANIKRAO KAULE
|
1817012WL0044212
|
BHIMA MANIKRAO KAULE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A1
|
|
MR BHIMA MANIKRAO KAULE
|
()
|
150
|
Manwath
|
MH-17-012-055-001/595 (HAMDAPUR)
|
1817012000NRG23030820230531105
|
07/08/2023
|
ANUSAYA BALIRAM MULGIRE
|
1817012WL0044212
|
ANUSAYA BALIRAM MULGIRE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4770
|
|
MRS MULGIRE ANUSAYA BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170496
|
170496
|
|
|
|
|
|
|
|
151
|
Manwath
|
MH-17-012-002-001/160 (PIMPALA)
|
1817012000NRG23030820230530772
|
07/08/2023
|
bharat sudam survase
|
1817012WL0044210
|
bharat sudam survase
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DD
|
|
MR BHARAT SUDAM SURWASE
|
()
|
152
|
Manwath
|
MH-17-012-007-001/151 (KINHOLA (BK))
|
1817012000NRG23030820230531297
|
07/08/2023
|
Chaya Dnyanoba Kadam
|
1817012WL0044217
|
Chaya Dnyanoba Kadam
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47EC
|
|
MS CHAYA DNYANOBA KADAM
|
()
|
153
|
Manwath
|
MH-17-012-007-001/16 (KINHOLA (BK))
|
1817012000NRG23030820230531299
|
07/08/2023
|
sham sonaji kadam
|
1817012WL0044217
|
sham sonaji kadam
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47ED
|
|
MR SHAM KADAM
|
()
|
154
|
Manwath
|
MH-17-012-007-001/180 (KINHOLA (BK))
|
1817012000NRG23030820230531305
|
07/08/2023
|
Asaram Vitthalrao Gaykwad
|
1817012WL0044217
|
Asaram Vitthalrao Gaykwad
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AE47C5
|
Account closed
|
|
|
155
|
Manwath
|
MH-17-012-007-001/180 (KINHOLA (BK))
|
1817012000NRG23030820230531306
|
07/08/2023
|
Shivnanda Asaram Gaykwad
|
1817012WL0044217
|
Shivnanda Asaram Gaykwad
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B5
|
|
MR SHIVNANDA ASARAM GAIKWAD
|
()
|
156
|
Manwath
|
MH-17-012-009-001/116 (TADBORGAON)
|
1817012000NRG23030820230532560
|
07/08/2023
|
sunita manik
|
1817012WL0044239
|
sunita manik
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E1
|
|
MS SUNITA MANIK NIRWAL
|
()
|
157
|
Manwath
|
MH-17-012-009-001/133 (TADBORGAON)
|
1817012000NRG23030820230532562
|
07/08/2023
|
pandit
|
1817012WL0044239
|
pandit
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47CC
|
|
MS PANDIT SHESHERAO BHANGE
|
()
|
158
|
Manwath
|
MH-17-012-009-001/142 (TADBORGAON)
|
1817012000NRG23030820230532551
|
07/08/2023
|
archana
|
1817012WL0044239
|
archana
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47EB
|
|
MRS ARCHANA SHUBHASHRAO PATHADE
|
()
|
159
|
Manwath
|
MH-17-012-009-001/143 (TADBORGAON)
|
1817012000NRG23030820230532552
|
07/08/2023
|
Yashoda
|
1817012WL0044239
|
Yashoda
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F0
|
|
MRS YASHODA DIGAMBAR PATHADE
|
()
|
160
|
Manwath
|
MH-17-012-009-001/153 (TADBORGAON)
|
1817012000NRG23030820230532553
|
07/08/2023
|
savitra ganesh
|
1817012WL0044239
|
savitra ganesh
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E2
|
|
MRS SAVITRI GANESH PATHADE
|
()
|
161
|
Manwath
|
MH-17-012-009-001/181 (TADBORGAON)
|
1817012000NRG23030820230532573
|
07/08/2023
|
gita
|
1817012WL0044239
|
gita
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DF
|
|
MS GEETA MAHADEV NIRWAL
|
()
|
162
|
Manwath
|
MH-17-012-009-001/214 (TADBORGAON)
|
1817012000NRG23030820230532575
|
07/08/2023
|
R.U.Gungane
|
1817012WL0044239
|
R.U.Gungane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C9
|
|
MR RAMA UMAJI GUNGANE
|
()
|
163
|
Manwath
|
MH-17-012-009-001/219 (TADBORGAON)
|
1817012000NRG23030820230532577
|
07/08/2023
|
vaijanath uttamrao dombe
|
1817012WL0044239
|
vaijanath uttamrao dombe
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BF
|
|
MR VAIJNATH UTTAMRAO DOMBE
|
()
|
164
|
Manwath
|
MH-17-012-009-001/327 (TADBORGAON)
|
1817012000NRG23030820230532580
|
07/08/2023
|
ankush kishan bhokre
|
1817012WL0044239
|
ankush kishan bhokre
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B1
|
|
MR ANKUSH KISHANRAO BHOKARE
|
()
|
165
|
Manwath
|
MH-17-012-009-001/33 (TADBORGAON)
|
1817012000NRG23030820230532554
|
07/08/2023
|
rameshwar limbaji shelke
|
1817012WL0044239
|
rameshwar limbaji shelke
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F5
|
|
MR RAMESHWAR LIMBAJI SHELAKE
|
()
|
166
|
Manwath
|
MH-17-012-009-001/33 (TADBORGAON)
|
1817012000NRG23030820230532555
|
07/08/2023
|
ratnamala rameshwar
|
1817012WL0044239
|
ratnamala rameshwar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AB
|
|
MS RATNAMALA RAMESHWAR SHELAKE
|
()
|
167
|
Manwath
|
MH-17-012-009-001/543 (TADBORGAON)
|
1817012000NRG23030820230532556
|
07/08/2023
|
Sadhana Gunwant Gungane
|
1817012WL0044239
|
Sadhana Gunwant Gungane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D1
|
|
MRS SADHNA GUNWANT GUNGANE
|
()
|
168
|
Manwath
|
MH-17-012-009-001/556 (TADBORGAON)
|
1817012000NRG23030820230532558
|
07/08/2023
|
Munja Pandurang Pathade
|
1817012WL0044239
|
Munja Pandurang Pathade
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E4
|
|
MR MUNJA PANDURANG PATHADE
|
()
|
169
|
Manwath
|
MH-17-012-009-001/563 (TADBORGAON)
|
1817012000NRG23030820230532563
|
07/08/2023
|
Gopal Kishanrao Gugane
|
1817012WL0044239
|
Gopal Kishanrao Gugane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FF
|
|
MR GOPAL KISHAN GUNGANE
|
()
|
170
|
Manwath
|
MH-17-012-009-001/563 (TADBORGAON)
|
1817012000NRG23030820230532564
|
07/08/2023
|
Vishnu Kishanrao Gugane
|
1817012WL0044239
|
Vishnu Kishanrao Gugane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C6
|
|
VISHNU KISHANRAO GUNGANE
|
()
|
171
|
Manwath
|
MH-17-012-009-001/564 (TADBORGAON)
|
1817012000NRG23030820230532565
|
07/08/2023
|
Vitthal Narhari Gugane
|
1817012WL0044239
|
Vitthal Narhari Gugane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D5
|
|
MR VITTHAL NARHARI GUNGANE
|
()
|
172
|
Manwath
|
MH-17-012-009-001/565 (TADBORGAON)
|
1817012000NRG23030820230532566
|
07/08/2023
|
Shyam Sundarrao Gugane
|
1817012WL0044239
|
Shyam Sundarrao Gugane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BD
|
|
MR SHAM SUNDARRAO GUNGANE
|
()
|
173
|
Manwath
|
MH-17-012-009-001/573 (TADBORGAON)
|
1817012000NRG23030820230532567
|
07/08/2023
|
Mukta
|
1817012WL0044239
|
Mukta
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E0
|
|
MS MUKTA KESHAV NIRWAL
|
()
|
174
|
Manwath
|
MH-17-012-009-001/65 (TADBORGAON)
|
1817012000NRG23030820230532568
|
07/08/2023
|
lahu kishanrao bhokare
|
1817012WL0044239
|
lahu kishanrao bhokare
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B2
|
|
MR LAHU KISHANRAO BHOKARE
|
()
|
175
|
Manwath
|
MH-17-012-009-001/675 (TADBORGAON)
|
1817012000NRG23030820230532570
|
07/08/2023
|
Mandakini Vishnu Magar
|
1817012WL0044239
|
Mandakini Vishnu Magar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E3
|
|
MRS MANDA VISHNU MAGAR
|
()
|
176
|
Manwath
|
MH-17-012-009-001/675 (TADBORGAON)
|
1817012000NRG23030820230532569
|
07/08/2023
|
Vishnu Sampatrao Magar
|
1817012WL0044239
|
Vishnu Sampatrao Magar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F6
|
|
MR VISNU SAPANTRAO MAGAR
|
()
|
177
|
Manwath
|
MH-17-012-009-001/690 (TADBORGAON)
|
1817012000NRG23030820230532571
|
07/08/2023
|
Dnyanraj Manikrao Nirval
|
1817012WL0044239
|
Dnyanraj Manikrao Nirval
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AA
|
|
MR DNYANRAJ MANIKRAO NIRWAL
|
()
|
178
|
Manwath
|
MH-17-012-014-001/164 (SAVALI)
|
1817012000NRG23030820230532464
|
07/08/2023
|
mahadev
|
1817012WL0044236
|
mahadev
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F9
|
|
MR MAHADEV VITTHALRAO KALE
|
()
|
179
|
Manwath
|
MH-17-012-014-001/185 (SAVALI)
|
1817012000NRG23030820230532470
|
07/08/2023
|
ananta
|
1817012WL0044236
|
ananta
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BC
|
|
ANANTA DATTARAO KALE
|
()
|
180
|
Manwath
|
MH-17-012-014-001/185 (SAVALI)
|
1817012000NRG23030820230532471
|
07/08/2023
|
Shilpa Ananta Kale
|
1817012WL0044236
|
Shilpa Ananta Kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D8
|
|
MRS SHILPA KALE
|
()
|
181
|
Manwath
|
MH-17-012-014-001/193 (SAVALI)
|
1817012000NRG23030820230532472
|
07/08/2023
|
sangita Balasaheb kale
|
1817012WL0044236
|
sangita Balasaheb kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BA
|
|
MR SANGITA BALASAHEB KALE
|
()
|
182
|
Manwath
|
MH-17-012-014-001/207 (SAVALI)
|
1817012000NRG23030820230532473
|
07/08/2023
|
dattrao kashinath kale
|
1817012WL0044236
|
dattrao kashinath kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D7
|
|
MR DATTARAO KASHINATH KALE
|
()
|
183
|
Manwath
|
MH-17-012-014-001/242 (SAVALI)
|
1817012000NRG23030820230532476
|
07/08/2023
|
Ankush Ramrao Kale
|
1817012WL0044236
|
Ankush Ramrao Kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C7
|
|
MR ANKUSH RAMRAO KALE
|
()
|
184
|
Manwath
|
MH-17-012-014-001/270 (SAVALI)
|
1817012000NRG23030820230532477
|
07/08/2023
|
Balasaheb Narayan Kale
|
1817012WL0044236
|
Balasaheb Narayan Kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C4
|
|
BALASAHEB NARAYAN KALE
|
()
|
185
|
Manwath
|
MH-17-012-014-001/6 (SAVALI)
|
1817012000NRG23030820230532484
|
07/08/2023
|
kalinda karbhari kale
|
1817012WL0044236
|
kalinda karbhari kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F3
|
|
MS KALINDA KARBHARI KALE
|
()
|
186
|
Manwath
|
MH-17-012-014-001/60 (SAVALI)
|
1817012000NRG23030820230532486
|
07/08/2023
|
malan udhav kale
|
1817012WL0044236
|
malan udhav kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F4
|
|
MS MALAN UDDHAV KALE
|
()
|
187
|
Manwath
|
MH-17-012-014-001/80 (SAVALI)
|
1817012000NRG23030820230532491
|
07/08/2023
|
ashamati manik kale
|
1817012WL0044236
|
ashamati manik kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47EE
|
|
MS AASHAMATI MANIK KALE
|
()
|
188
|
Manwath
|
MH-17-012-014-001/98 (SAVALI)
|
1817012000NRG23030820230532493
|
07/08/2023
|
Hanuman Sopan Kale
|
1817012WL0044236
|
Hanuman Sopan Kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E5
|
|
MR HANUMAN SOPAN KALE
|
()
|
189
|
Manwath
|
MH-17-012-014-001/98 (SAVALI)
|
1817012000NRG23030820230532492
|
07/08/2023
|
sopan bhaurao kale
|
1817012WL0044236
|
sopan bhaurao kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B0
|
|
SOPAN BHAURAO KALE
|
()
|
190
|
Manwath
|
MH-17-012-020-001/190 (PALODI)
|
1817012000NRG23030820230532166
|
07/08/2023
|
Asefabee Javed Shaikh
|
1817012WL0044234
|
Asefabee Javed Shaikh
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47EF
|
|
MRS ASEFABEE JAVED SHAIKH
|
()
|
191
|
Manwath
|
MH-17-012-020-001/204 (PALODI)
|
1817012000NRG23030820230532170
|
07/08/2023
|
Shakilkhan Shahdat Khan pathan
|
1817012WL0044234
|
Shakilkhan Shahdat Khan pathan
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AD
|
|
MR SHAKILKHAN SHAHDATKHAN PATHAN
|
()
|
192
|
Manwath
|
MH-17-012-020-001/613 (PALODI)
|
1817012000NRG23030820230532318
|
07/08/2023
|
siraj khan sarataj khan pathan
|
1817012WL0044234
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A8
|
|
MR SIRAJKHAN SARTAJKHAN PATHAN
|
()
|
193
|
Manwath
|
MH-17-012-020-001/857 (PALODI)
|
1817012000NRG23030820230532249
|
07/08/2023
|
Rubina Fayaz Shaikh
|
1817012WL0044234
|
Rubina Fayaz Shaikh
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A7
|
|
MRS SHAIKH RUBINA FAYAJ
|
()
|
194
|
Manwath
|
MH-17-012-023-001/124 (KHADAKVADI)
|
1817012000NRG23030820230531151
|
07/08/2023
|
Surekha Dattatray Puri
|
1817012WL0044213
|
Surekha Dattatray Puri
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47A9
|
|
MRS SUREKHA DATTATRAY PURI
|
()
|
195
|
Manwath
|
MH-17-012-025-001/284 (POHANDUL)
|
1817012000NRG23030820230531162
|
07/08/2023
|
vishnu Dnyanoba dhopte
|
1817012WL0044214
|
vishnu Dnyanoba dhopte
|
00415
|
SBIN0020020
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300AE47CD
|
|
MR VISHNU GYNOBA DHOPDE
|
()
|
196
|
Manwath
|
MH-17-012-031-001/243 (SAWARGAON)
|
1817012000NRG23030820230532523
|
07/08/2023
|
indumati
|
1817012WL0044237
|
indumati
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B7
|
|
MR SOPAN YALAJI JADHAV
|
()
|
197
|
Manwath
|
MH-17-012-031-001/253 (SAWARGAON)
|
1817012000NRG23030820230532525
|
07/08/2023
|
madhukar
|
1817012WL0044237
|
madhukar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47CA
|
|
MADHUKAR YELAJI JADHAV
|
()
|
198
|
Manwath
|
MH-17-012-031-001/253 (SAWARGAON)
|
1817012000NRG23030820230532524
|
07/08/2023
|
madodari
|
1817012WL0044237
|
madodari
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47CB
|
|
MADHUKAR YELAJI JADHAV
|
()
|
199
|
Manwath
|
MH-17-012-031-001/325 (SAWARGAON)
|
1817012000NRG23030820230532527
|
07/08/2023
|
Babasaheb Gangaram Tarpale
|
1817012WL0044237
|
Babasaheb Gangaram Tarpale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D4
|
|
MR BABASAHEB GANGADHAR TAPLE
|
()
|
200
|
Manwath
|
MH-17-012-031-001/358 (SAWARGAON)
|
1817012000NRG23030820230532528
|
07/08/2023
|
jayshri kashinath jadhav
|
1817012WL0044237
|
jayshri kashinath jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D3
|
|
MRS JAISHREE KASHINATH JADHAV
|
()
|
201
|
Manwath
|
MH-17-012-031-001/358 (SAWARGAON)
|
1817012000NRG23030820230532529
|
07/08/2023
|
Kashinath Bhanudas Jadhav
|
1817012WL0044237
|
Kashinath Bhanudas Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F7
|
|
KASHINATH BHANUDAS JADHAV
|
()
|
202
|
Manwath
|
MH-17-012-031-001/424 (SAWARGAON)
|
1817012000NRG23030820230532538
|
07/08/2023
|
Sangita Babasaheb Kale
|
1817012WL0044237
|
Sangita Babasaheb Kale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D2
|
|
MRS SANGITA BABASAHEB KALE
|
()
|
203
|
Manwath
|
MH-17-012-031-001/437 (SAWARGAON)
|
1817012000NRG23030820230532534
|
07/08/2023
|
Kanhoji Kishanrao Jadhav
|
1817012WL0044237
|
Kanhoji Kishanrao Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B8
|
|
MR KANHOJI KISHANRAO JADHAV
|
()
|
204
|
Manwath
|
MH-17-012-034-001/111 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531511
|
07/08/2023
|
BALASAHEB SAHEBRAO AWCHAR
|
1817012WL0044219
|
BALASAHEB SAHEBRAO AWCHAR
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BB
|
|
MR BALASAHEB SAHEBRAO AWACHAR SAHEBRAO A
|
()
|
205
|
Manwath
|
MH-17-012-034-001/111 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531510
|
07/08/2023
|
BALU BALASAHEB AWCHAR
|
1817012WL0044219
|
BALU BALASAHEB AWCHAR
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C1
|
|
MR BALU BALASAHEB AWACHAR
|
()
|
206
|
Manwath
|
MH-17-012-034-001/123 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531513
|
07/08/2023
|
MAROTRAO
|
1817012WL0044219
|
MAROTRAO
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B4
|
|
MR MAROTI DATTARAO AWACHAR
|
()
|
207
|
Manwath
|
MH-17-012-034-001/193 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531514
|
07/08/2023
|
Digambar Avchar
|
1817012WL0044219
|
Digambar Avchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F1
|
|
MR DIGAMBER PARVATRAO AWACHAR
|
()
|
208
|
Manwath
|
MH-17-012-034-001/196 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531516
|
07/08/2023
|
Balu Sopanrao Awchar
|
1817012WL0044219
|
Balu Sopanrao Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B6
|
|
MR BALU SOPANRAO AWACHAR
|
()
|
209
|
Manwath
|
MH-17-012-034-001/214 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531518
|
07/08/2023
|
parubai balasaheb avchar
|
1817012WL0044219
|
parubai balasaheb avchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DB
|
|
MRS PARAVATI BALASAHEB AWACHAR
|
()
|
210
|
Manwath
|
MH-17-012-034-001/222 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531519
|
07/08/2023
|
muktabai vaijenath awchar
|
1817012WL0044219
|
muktabai vaijenath awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AE
|
|
MRS MUKTABAI VAIJNATH AWACHAR
|
()
|
211
|
Manwath
|
MH-17-012-034-001/284 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531520
|
07/08/2023
|
MUKTA
|
1817012WL0044219
|
MUKTA
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47CE
|
|
MRS MUKTABAI SHIVAJI AWCHAR
|
()
|
212
|
Manwath
|
MH-17-012-034-001/284 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531521
|
07/08/2023
|
RAMPRASAD
|
1817012WL0044219
|
RAMPRASAD
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D0
|
|
MR RAMPRASAD SHIVAJI AWCHAR
|
()
|
213
|
Manwath
|
MH-17-012-034-001/376 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531525
|
07/08/2023
|
Keshav Balasaheb Awchar
|
1817012WL0044219
|
Keshav Balasaheb Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C0
|
|
MR KESHAV BALASAHEB AWCHAR
|
()
|
214
|
Manwath
|
MH-17-012-034-001/376 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531526
|
07/08/2023
|
Manisha Keshav Awchar
|
1817012WL0044219
|
Manisha Keshav Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AC
|
|
MRS MANISHA KESHAV AWCHAR
|
()
|
215
|
Manwath
|
MH-17-012-034-001/4 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531527
|
07/08/2023
|
madhukar
|
1817012WL0044219
|
madhukar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47CF
|
|
MR MADHUKAR PARBATRAO AWCHAR
|
()
|
216
|
Manwath
|
MH-17-012-034-001/4 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531528
|
07/08/2023
|
Sarubai Madhukar Awchar
|
1817012WL0044219
|
Sarubai Madhukar Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E8
|
|
MS SARUBAI MADHUKAR AWACHAR
|
()
|
217
|
Manwath
|
MH-17-012-034-001/402 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531529
|
07/08/2023
|
Aatmaram Genasaheb Avchar
|
1817012WL0044219
|
Aatmaram Genasaheb Avchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DC
|
|
MR ATTAM GYANOBA AWCHAR
|
()
|
218
|
Manwath
|
MH-17-012-034-001/42 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531537
|
07/08/2023
|
datta rakhmaji jadahv
|
1817012WL0044219
|
datta rakhmaji jadahv
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47BE
|
|
MR DATTA RAKHMAJIRAO JADHAV
|
()
|
219
|
Manwath
|
MH-17-012-034-001/432 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531538
|
07/08/2023
|
Arjun Vishvanath Awchar
|
1817012WL0044219
|
Arjun Vishvanath Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D6
|
|
MR ARJUN VISHNUPANTA AWCHAR
|
()
|
220
|
Manwath
|
MH-17-012-034-001/49 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531544
|
07/08/2023
|
sanjay
|
1817012WL0044219
|
sanjay
|
00415
|
SBIN0020020
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AE47B3
|
Account closed
|
|
|
221
|
Manwath
|
MH-17-012-034-001/547 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531547
|
07/08/2023
|
Rama Narayanrao Awachar
|
1817012WL0044219
|
Rama Narayanrao Awachar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C2
|
|
MR RAMA NARAYANRAO AWACHAR
|
()
|
222
|
Manwath
|
MH-17-012-034-001/547 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531546
|
07/08/2023
|
Sushilabai Ramrao Awachar
|
1817012WL0044219
|
Sushilabai Ramrao Awachar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47B9
|
|
SUSHILABAI RAMRAO AWACHAR
|
()
|
223
|
Manwath
|
MH-17-012-034-001/58 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531549
|
07/08/2023
|
MAROTI trimbak davale
|
1817012WL0044219
|
MAROTI trimbak davale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C8
|
|
MR MAROTI YENKOBA DAWALE
|
()
|
224
|
Manwath
|
MH-17-012-034-001/58 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531548
|
07/08/2023
|
Prameshwar Maroti Davale
|
1817012WL0044219
|
Prameshwar Maroti Davale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F2
|
|
MR PARMESHWAR MAROTRAO DAVALE
|
()
|
225
|
Manwath
|
MH-17-012-034-001/58 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531550
|
07/08/2023
|
sitabai maroti davale
|
1817012WL0044219
|
sitabai maroti davale
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47FE
|
|
MRS SITABAI MAROTI DAVALE
|
()
|
226
|
Manwath
|
MH-17-012-034-001/607 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531556
|
07/08/2023
|
Urmila Khandoji Awchar
|
1817012WL0044219
|
Urmila Khandoji Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DE
|
|
MRS URMILA KHANDUJI AWACHAR
|
()
|
227
|
Manwath
|
MH-17-012-034-001/608 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531558
|
07/08/2023
|
Archana Ashok Awchar
|
1817012WL0044219
|
Archana Ashok Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E9
|
|
MS ARCHANA ASHOK AVCHAR
|
()
|
228
|
Manwath
|
MH-17-012-034-001/608 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531557
|
07/08/2023
|
Ashok Baliram Awchar
|
1817012WL0044219
|
Ashok Baliram Awchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E7
|
|
MR ASHOK BALIRAM AWACHAR
|
()
|
229
|
Manwath
|
MH-17-012-034-001/67 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531566
|
07/08/2023
|
nanda bhagwan avchar
|
1817012WL0044219
|
nanda bhagwan avchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47E6
|
|
MS MAHANANDA BHAGWAN AVCHAR
|
()
|
230
|
Manwath
|
MH-17-012-034-001/68 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531571
|
07/08/2023
|
prakash pandit avchar
|
1817012WL0044219
|
prakash pandit avchar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47EA
|
|
MR PRAKASH AWCHAR
|
()
|
231
|
Manwath
|
MH-17-012-034-001/689 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531575
|
07/08/2023
|
Digambar Munjaji Awachar
|
1817012WL0044219
|
Digambar Munjaji Awachar
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47AF
|
|
MR DIGAMBAR MUNJAJI AWACHAR
|
()
|
232
|
Manwath
|
MH-17-012-034-001/90 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531578
|
07/08/2023
|
ASHOK SHESHERAO AWCHAR
|
1817012WL0044219
|
ASHOK SHESHERAO AWCHAR
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47C3
|
|
ASHOK SESHRAO AWACHAR
|
()
|
233
|
Manwath
|
MH-17-012-034-001/90 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531579
|
07/08/2023
|
SHOBHA ASHOK AWCHAR
|
1817012WL0044219
|
SHOBHA ASHOK AWCHAR
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47DA
|
|
MRS SHOBHA ASHOKRAO AWACHAR
|
()
|
234
|
Manwath
|
MH-17-012-053-001/240 (KARANJI)
|
1817012000NRG23030820230531842
|
07/08/2023
|
Sunita Bhagwan Tengse
|
1817012WL0044225
|
Sunita Bhagwan Tengse
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47F8
|
|
MR SUNITA BHAGWAN TENGASE
|
()
|
235
|
Manwath
|
MH-17-012-053-001/240 (KARANJI)
|
1817012000NRG23030820230531843
|
07/08/2023
|
Yogesh Bhagwan Tengse
|
1817012WL0044225
|
Yogesh Bhagwan Tengse
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE47D9
|
|
MR YOGESH BHGWANRAO TENGSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130048
|
130048
|
|
|
|
|
|
|
|
236
|
Manwath
|
MH-17-012-002-001/162 (PIMPALA)
|
1817012000NRG23030820230530771
|
07/08/2023
|
Mandubai Pandrinath Bhorkade
|
1817012WL0044210
|
Mandubai Pandrinath Bhorkade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E0
|
|
Mandubai Pandrinath Bhorkade
|
()
|
237
|
Manwath
|
MH-17-012-007-001/294 (KINHOLA (BK))
|
1817012000NRG23030820230531339
|
07/08/2023
|
Kaveri Manikrao Kadam
|
1817012WL0044217
|
Kaveri Manikrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D9
|
|
Kaveri Manikrao Kadam
|
()
|
238
|
Manwath
|
MH-17-012-007-001/892 (KINHOLA (BK))
|
1817012000NRG23030820230531364
|
07/08/2023
|
Vishranti Dinesh kadam
|
1817012WL0044217
|
Vishranti Dinesh kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CC
|
|
Vishranti Dinesh kadam
|
()
|
239
|
Manwath
|
MH-17-012-009-001/244 (TADBORGAON)
|
1817012000NRG23030820230532578
|
07/08/2023
|
Narayan Ram Jangale
|
1817012WL0044239
|
Narayan Ram Jangale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D7
|
|
Narayan Ram Jangale
|
()
|
240
|
Manwath
|
MH-17-012-009-001/556 (TADBORGAON)
|
1817012000NRG23030820230532557
|
07/08/2023
|
Jayashree Munja Pathade
|
1817012WL0044239
|
Jayashree Munja Pathade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D1
|
|
Jayashree Munja Pathade
|
()
|
241
|
Manwath
|
MH-17-012-020-001/101 (PALODI)
|
1817012000NRG23030820230532292
|
07/08/2023
|
Shakilabi Naser pathan
|
1817012WL0044234
|
Shakilabi Naser pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D6
|
|
Shakilabi Naser pathan
|
()
|
242
|
Manwath
|
MH-17-012-020-001/186 (PALODI)
|
1817012000NRG23030820230532278
|
07/08/2023
|
Salamabi Ayaz khan pathan
|
1817012WL0044234
|
Salamabi Ayaz khan pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CF
|
|
Salamabi Ayaz khan pathan
|
()
|
243
|
Manwath
|
MH-17-012-020-001/193 (PALODI)
|
1817012000NRG23030820230532280
|
07/08/2023
|
Bushrabi Anis Khan Pathan
|
1817012WL0044234
|
Bushrabi Anis Khan Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D3
|
|
Bushrabi Anis Khan Pathan
|
()
|
244
|
Manwath
|
MH-17-012-020-001/231 (PALODI)
|
1817012000NRG23030820230532301
|
07/08/2023
|
Shahenaz Shaikh Rafik
|
1817012WL0044234
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D2
|
|
Shahenaz Shaikh Rafik
|
()
|
245
|
Manwath
|
MH-17-012-020-001/235 (PALODI)
|
1817012000NRG23030820230532302
|
07/08/2023
|
Shabanabi Hahbib Khan
|
1817012WL0044234
|
Shabanabi Hahbib Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D4
|
|
Shabanabi Hahbib Khan
|
()
|
246
|
Manwath
|
MH-17-012-020-001/240 (PALODI)
|
1817012000NRG23030820230532298
|
07/08/2023
|
NIKHATSULTANA SHER KHAN
|
1817012WL0044234
|
NIKHATSULTANA SHER KHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CE
|
|
NIKHATSULTANA SHER KHAN
|
()
|
247
|
Manwath
|
MH-17-012-020-001/550 (PALODI)
|
1817012000NRG23030820230532326
|
07/08/2023
|
ilahinbi Shafik Kha
|
1817012WL0044234
|
ilahinbi Shafik Kha
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D5
|
|
ilahinbi Shafik Kha
|
()
|
248
|
Manwath
|
MH-17-012-020-001/755 (PALODI)
|
1817012000NRG23030820230532250
|
07/08/2023
|
Shivgagnabai Baliram patange
|
1817012WL0044234
|
Shivgagnabai Baliram patange
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DF
|
|
Shivgagnabai Baliram patange
|
()
|
249
|
Manwath
|
MH-17-012-020-001/759 (PALODI)
|
1817012000NRG23030820230532230
|
07/08/2023
|
Pathan BibiAyesha Anis Khan
|
1817012WL0044234
|
Pathan BibiAyesha Anis Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E4
|
|
Pathan BibiAyesha Anis Khan
|
()
|
250
|
Manwath
|
MH-17-012-020-001/859 (PALODI)
|
1817012000NRG23030820230532247
|
07/08/2023
|
Mandina Shaikh Mubarak
|
1817012WL0044234
|
Mandina Shaikh Mubarak
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46CD
|
|
Mandina Shaikh Mubarak
|
()
|
251
|
Manwath
|
MH-17-012-029-001/235 (RAMETAKLI)
|
1817012000NRG23030820230531221
|
07/08/2023
|
devrao dattarao shinde
|
1817012WL0044215
|
devrao dattarao shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E2
|
|
devrao dattarao shinde
|
()
|
252
|
Manwath
|
MH-17-012-029-001/667 (RAMETAKLI)
|
1817012000NRG23030820230531255
|
07/08/2023
|
RUTUJA NARAYANRAO KADAM
|
1817012WL0044215
|
RUTUJA NARAYANRAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D0
|
|
RUTUJA NARAYANRAO KADAM
|
()
|
253
|
Manwath
|
MH-17-012-034-001/196 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531517
|
07/08/2023
|
Jyoti Balu Awchar
|
1817012WL0044219
|
Jyoti Balu Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E6
|
|
Jyoti Balu Awchar
|
()
|
254
|
Manwath
|
MH-17-012-034-001/313 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531524
|
07/08/2023
|
Mandakini Suresh Awchar
|
1817012WL0044219
|
Mandakini Suresh Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DC
|
|
Mandakini Suresh Awchar
|
()
|
255
|
Manwath
|
MH-17-012-034-001/453 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531542
|
07/08/2023
|
Jana Dnynoba Avchar
|
1817012WL0044219
|
Jana Dnynoba Avchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DE
|
|
Jana Dnynoba Avchar
|
()
|
256
|
Manwath
|
MH-17-012-034-001/49 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531545
|
07/08/2023
|
Indubai Sanjay Awchar
|
1817012WL0044219
|
Indubai Sanjay Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DB
|
|
Indubai Sanjay Awchar
|
()
|
257
|
Manwath
|
MH-17-012-034-001/606 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531554
|
07/08/2023
|
Balasaheb Devidash Mete
|
1817012WL0044219
|
Balasaheb Devidash Mete
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DA
|
|
Balasaheb Devidash Mete
|
()
|
258
|
Manwath
|
MH-17-012-034-001/610 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531560
|
07/08/2023
|
Seema Sachin Awchar
|
1817012WL0044219
|
Seema Sachin Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E5
|
|
Seema Sachin Awchar
|
()
|
259
|
Manwath
|
MH-17-012-034-001/611 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531561
|
07/08/2023
|
Mandakini Suresh Awchar
|
1817012WL0044219
|
Mandakini Suresh Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46D8
|
|
Mandakini Suresh Awchar
|
()
|
260
|
Manwath
|
MH-17-012-034-001/614 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531563
|
07/08/2023
|
Sima Balaji Awchar
|
1817012WL0044219
|
Sima Balaji Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E3
|
|
Sima Balaji Awchar
|
()
|
261
|
Manwath
|
MH-17-012-034-001/672 (DEULGAON AVCHAR)
|
1817012000NRG23030820230531567
|
07/08/2023
|
Shital Parmeshwar Awchar
|
1817012WL0044219
|
Shital Parmeshwar Awchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46DD
|
|
Shital Parmeshwar Awchar
|
()
|
262
|
Manwath
|
MH-17-012-055-001/588 (HAMDAPUR)
|
1817012000NRG23030820230531108
|
07/08/2023
|
SHAKUNTALA GANPAT SHINDE
|
1817012WL0044212
|
SHAKUNTALA GANPAT SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E1
|
|
SHAKUNTALA GANPAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
263
|
Manwath
|
MH-17-012-004-001/231 (TAKALI NILWARNA)
|
1817012000NRG23030820230532591
|
07/08/2023
|
Dnyneshwar Subhas Nilvarn
|
1817012WL0044240
|
Dnyneshwar Subhas Nilvarn
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471B
|
|
Dnyneshwar Subhas Nilvarn
|
()
|
264
|
Manwath
|
MH-17-012-004-001/339 (TAKALI NILWARNA)
|
1817012000NRG23030820230532583
|
07/08/2023
|
Jivan Vitthal Narale
|
1817012WL0044240
|
Jivan Vitthal Narale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4706
|
|
Jivan Vitthal Narale
|
()
|
265
|
Manwath
|
MH-17-012-004-001/356 (TAKALI NILWARNA)
|
1817012000NRG23030820230532585
|
07/08/2023
|
Muktabai Vitthal Narale
|
1817012WL0044240
|
Muktabai Vitthal Narale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4724
|
|
Muktabai Vitthal Narale
|
()
|
266
|
Manwath
|
MH-17-012-006-001/101 (KOLHAWADI)
|
1817012000NRG23030820230531903
|
07/08/2023
|
rekha vasant bhise
|
1817012WL0044227
|
rekha vasant bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4716
|
|
rekha vasant bhise
|
()
|
267
|
Manwath
|
MH-17-012-006-001/101 (KOLHAWADI)
|
1817012000NRG23030820230531902
|
07/08/2023
|
vasanta gangadhar bhise
|
1817012WL0044227
|
vasanta gangadhar bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FA
|
|
vasanta gangadhar bhise
|
()
|
268
|
Manwath
|
MH-17-012-006-001/131 (KOLHAWADI)
|
1817012000NRG23030820230531905
|
07/08/2023
|
ganesh kondiba bhise
|
1817012WL0044227
|
ganesh kondiba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46EC
|
|
ganesh kondiba bhise
|
()
|
269
|
Manwath
|
MH-17-012-006-001/131 (KOLHAWADI)
|
1817012000NRG23030820230531906
|
07/08/2023
|
sharada ganesh bhise
|
1817012WL0044227
|
sharada ganesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FE
|
|
sharada ganesh bhise
|
()
|
270
|
Manwath
|
MH-17-012-006-001/37 (KOLHAWADI)
|
1817012000NRG23030820230531908
|
07/08/2023
|
chitra vishwanath bhise
|
1817012WL0044227
|
chitra vishwanath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FC
|
|
chitra vishwanath bhise
|
()
|
271
|
Manwath
|
MH-17-012-006-001/37 (KOLHAWADI)
|
1817012000NRG23030820230531907
|
07/08/2023
|
vishvanath kondiba bhise
|
1817012WL0044227
|
vishvanath kondiba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46EE
|
|
vishvanath kondiba bhise
|
()
|
272
|
Manwath
|
MH-17-012-006-001/4 (KOLHAWADI)
|
1817012000NRG23030820230531909
|
07/08/2023
|
Datta Rangnath Bhise
|
1817012WL0044227
|
Datta Rangnath Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FF
|
|
Datta Rangnath Bhise
|
()
|
273
|
Manwath
|
MH-17-012-006-001/4 (KOLHAWADI)
|
1817012000NRG23030820230531910
|
07/08/2023
|
vandana Datta Bhise
|
1817012WL0044227
|
vandana Datta Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4700
|
|
vandana Datta Bhise
|
()
|
274
|
Manwath
|
MH-17-012-006-001/9 (KOLHAWADI)
|
1817012000NRG23030820230531904
|
07/08/2023
|
gulab baliram bhise
|
1817012WL0044227
|
gulab baliram bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FD
|
|
gulab baliram bhise
|
()
|
275
|
Manwath
|
MH-17-012-010-001/388 (KOTHALA)
|
1817012000NRG23030820230531922
|
07/08/2023
|
Shivaji Shrirang Hinge
|
1817012WL0044228
|
Shivaji Shrirang Hinge
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F1
|
|
Shivaji Shrirang Hinge
|
()
|
276
|
Manwath
|
MH-17-012-035-001/154 (KOLHA)
|
1817012000NRG23030820230531406
|
07/08/2023
|
Dnyanehswar Bajirao Tare
|
1817012WL0044218
|
Dnyanehswar Bajirao Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46EA
|
|
Dnyanehswar Bajirao Tare
|
()
|
277
|
Manwath
|
MH-17-012-035-001/158 (KOLHA)
|
1817012000NRG23030820230531408
|
07/08/2023
|
Dwarka Vinayak Bhise
|
1817012WL0044218
|
Dwarka Vinayak Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E8
|
|
Dwarka Vinayak Bhise
|
()
|
278
|
Manwath
|
MH-17-012-035-001/158 (KOLHA)
|
1817012000NRG23030820230531409
|
07/08/2023
|
Kundalik Vinayak Bhise
|
1817012WL0044218
|
Kundalik Vinayak Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F9
|
|
Kundalik Vinayak Bhise
|
()
|
279
|
Manwath
|
MH-17-012-035-001/158 (KOLHA)
|
1817012000NRG23030820230531407
|
07/08/2023
|
Vinayak Wamanrao Bhise
|
1817012WL0044218
|
Vinayak Wamanrao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E7
|
|
Vinayak Wamanrao Bhise
|
()
|
280
|
Manwath
|
MH-17-012-035-001/186 (KOLHA)
|
1817012000NRG23030820230531422
|
07/08/2023
|
kamlakar haribhau jadhav
|
1817012WL0044218
|
kamlakar haribhau jadhav
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4703
|
|
kamlakar haribhau jadhav
|
()
|
281
|
Manwath
|
MH-17-012-035-001/186 (KOLHA)
|
1817012000NRG23030820230531423
|
07/08/2023
|
sudam kamlakar jadhav
|
1817012WL0044218
|
sudam kamlakar jadhav
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470E
|
|
sudam kamlakar jadhav
|
()
|
282
|
Manwath
|
MH-17-012-035-001/210 (KOLHA)
|
1817012000NRG23030820230531410
|
07/08/2023
|
Datta Harkal
|
1817012WL0044218
|
Datta Harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F8
|
|
Datta Harkal
|
()
|
283
|
Manwath
|
MH-17-012-035-001/210 (KOLHA)
|
1817012000NRG23030820230531412
|
07/08/2023
|
Parvati Sarjerao Harkal
|
1817012WL0044218
|
Parvati Sarjerao Harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4709
|
|
Parvati Sarjerao Harkal
|
()
|
284
|
Manwath
|
MH-17-012-035-001/210 (KOLHA)
|
1817012000NRG23030820230531411
|
07/08/2023
|
Sarjerao Datta Harkal
|
1817012WL0044218
|
Sarjerao Datta Harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4707
|
|
Sarjerao Datta Harkal
|
()
|
285
|
Manwath
|
MH-17-012-035-001/224 (KOLHA)
|
1817012000NRG23030820230531413
|
07/08/2023
|
Babasaheb Balasaheb Bhise
|
1817012WL0044218
|
Babasaheb Balasaheb Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4702
|
|
Babasaheb Balasaheb Bhise
|
()
|
286
|
Manwath
|
MH-17-012-035-001/224 (KOLHA)
|
1817012000NRG23030820230531414
|
07/08/2023
|
Bharat balasaheb bhise
|
1817012WL0044218
|
Bharat balasaheb bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4701
|
|
Bharat balasaheb bhise
|
()
|
287
|
Manwath
|
MH-17-012-035-001/225 (KOLHA)
|
1817012000NRG23030820230531415
|
07/08/2023
|
Madhukar ganpatrao Bhong
|
1817012WL0044218
|
Madhukar ganpatrao Bhong
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46FB
|
|
Madhukar ganpatrao Bhong
|
()
|
288
|
Manwath
|
MH-17-012-035-001/260 (KOLHA)
|
1817012000NRG23030820230531416
|
07/08/2023
|
dattarao devidas sansare
|
1817012WL0044218
|
dattarao devidas sansare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46E9
|
|
dattarao devidas sansare
|
()
|
289
|
Manwath
|
MH-17-012-035-001/261 (KOLHA)
|
1817012000NRG23030820230531417
|
07/08/2023
|
Laxmibai Asaram Harkal
|
1817012WL0044218
|
Laxmibai Asaram Harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470A
|
|
Laxmibai Asaram Harkal
|
()
|
290
|
Manwath
|
MH-17-012-035-001/261 (KOLHA)
|
1817012000NRG23030820230531419
|
07/08/2023
|
Meera Suresh Harkal
|
1817012WL0044218
|
Meera Suresh Harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470C
|
|
Meera Suresh Harkal
|
()
|
291
|
Manwath
|
MH-17-012-035-001/261 (KOLHA)
|
1817012000NRG23030820230531418
|
07/08/2023
|
suresh asaram harkal
|
1817012WL0044218
|
suresh asaram harkal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4708
|
|
suresh asaram harkal
|
()
|
292
|
Manwath
|
MH-17-012-035-001/263 (KOLHA)
|
1817012000NRG23030820230531421
|
07/08/2023
|
gopal balasaheb dhakarge
|
1817012WL0044218
|
gopal balasaheb dhakarge
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4719
|
|
gopal balasaheb dhakarge
|
()
|
293
|
Manwath
|
MH-17-012-035-001/263 (KOLHA)
|
1817012000NRG23030820230531420
|
07/08/2023
|
rameshwar balasaheb dhakarge
|
1817012WL0044218
|
rameshwar balasaheb dhakarge
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470F
|
|
rameshwar balasaheb dhakarge
|
()
|
294
|
Manwath
|
MH-17-012-035-001/293 (KOLHA)
|
1817012000NRG23030820230531424
|
07/08/2023
|
Lalita Madhav Sagnade
|
1817012WL0044218
|
Lalita Madhav Sagnade
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471A
|
|
Lalita Madhav Sagnade
|
()
|
295
|
Manwath
|
MH-17-012-035-001/307 (KOLHA)
|
1817012000NRG23030820230531427
|
07/08/2023
|
nitin asaram tupsamindre
|
1817012WL0044218
|
nitin asaram tupsamindre
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4711
|
|
nitin asaram tupsamindre
|
()
|
296
|
Manwath
|
MH-17-012-035-001/307 (KOLHA)
|
1817012000NRG23030820230531428
|
07/08/2023
|
pavan asaram tupsamindre
|
1817012WL0044218
|
pavan asaram tupsamindre
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4714
|
|
pavan asaram tupsamindre
|
()
|
297
|
Manwath
|
MH-17-012-035-001/337 (KOLHA)
|
1817012000NRG23030820230531426
|
07/08/2023
|
Sadiya Shaikh Sardar
|
1817012WL0044218
|
Sadiya Shaikh Sardar
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4717
|
|
Sadiya Shaikh Sardar
|
()
|
298
|
Manwath
|
MH-17-012-035-001/337 (KOLHA)
|
1817012000NRG23030820230531425
|
07/08/2023
|
Shaikh Sardar Imam
|
1817012WL0044218
|
Shaikh Sardar Imam
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470D
|
|
Shaikh Sardar Imam
|
()
|
299
|
Manwath
|
MH-17-012-035-001/347 (KOLHA)
|
1817012000NRG23030820230531437
|
07/08/2023
|
Shivaji Bhanudas Kakade
|
1817012WL0044218
|
Shivaji Bhanudas Kakade
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F6
|
|
Shivaji Bhanudas Kakade
|
()
|
300
|
Manwath
|
MH-17-012-035-001/363 (KOLHA)
|
1817012000NRG23030820230531429
|
07/08/2023
|
Kalinda Mohan Jadhav
|
1817012WL0044218
|
Kalinda Mohan Jadhav
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4704
|
|
Kalinda Mohan Jadhav
|
()
|
301
|
Manwath
|
MH-17-012-035-001/375 (KOLHA)
|
1817012000NRG23030820230531430
|
07/08/2023
|
Anurath Sitaram Gaikwad
|
1817012WL0044218
|
Anurath Sitaram Gaikwad
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4705
|
|
Anurath Sitaram Gaikwad
|
()
|
302
|
Manwath
|
MH-17-012-035-001/381 (KOLHA)
|
1817012000NRG23030820230531431
|
07/08/2023
|
Balasaheb Raghoji Pandit
|
1817012WL0044218
|
Balasaheb Raghoji Pandit
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4720
|
|
Balasaheb Raghoji Pandit
|
()
|
303
|
Manwath
|
MH-17-012-035-001/390 (KOLHA)
|
1817012000NRG23030820230531433
|
07/08/2023
|
Sunita Jagganath Tare
|
1817012WL0044218
|
Sunita Jagganath Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4722
|
|
Sunita Jagganath Tare
|
()
|
304
|
Manwath
|
MH-17-012-035-001/402 (KOLHA)
|
1817012000NRG23030820230531434
|
07/08/2023
|
Mira Gorakh Ghagre
|
1817012WL0044218
|
Mira Gorakh Ghagre
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F3
|
|
Mira Gorakh Ghagre
|
()
|
305
|
Manwath
|
MH-17-012-035-001/405 (KOLHA)
|
1817012000NRG23030820230531435
|
07/08/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL0044218
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F4
|
|
NARAYAN BALIRAM GHAGRE
|
()
|
306
|
Manwath
|
MH-17-012-035-001/443 (KOLHA)
|
1817012000NRG23030820230531436
|
07/08/2023
|
chhaya raju vairal
|
1817012WL0044218
|
chhaya raju vairal
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4712
|
|
chhaya raju vairal
|
()
|
307
|
Manwath
|
MH-17-012-035-001/456 (KOLHA)
|
1817012000NRG23030820230531438
|
07/08/2023
|
Anurath Udhavrao Tare
|
1817012WL0044218
|
Anurath Udhavrao Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4710
|
|
Anurath Udhavrao Tare
|
()
|
308
|
Manwath
|
MH-17-012-035-001/515 (KOLHA)
|
1817012000NRG23030820230531441
|
07/08/2023
|
Manik Balasaheb Thombre
|
1817012WL0044218
|
Manik Balasaheb Thombre
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4718
|
|
Manik Balasaheb Thombre
|
()
|
309
|
Manwath
|
MH-17-012-035-001/547 (KOLHA)
|
1817012000NRG23030820230531442
|
07/08/2023
|
Kamalbai Narayan Bhise
|
1817012WL0044218
|
Kamalbai Narayan Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4715
|
|
Kamalbai Narayan Bhise
|
()
|
310
|
Manwath
|
MH-17-012-035-001/547 (KOLHA)
|
1817012000NRG23030820230531443
|
07/08/2023
|
Laxman Narayan Bhise
|
1817012WL0044218
|
Laxman Narayan Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F0
|
|
Laxman Narayan Bhise
|
()
|
311
|
Manwath
|
MH-17-012-035-001/617 (KOLHA)
|
1817012000NRG23030820230531444
|
07/08/2023
|
dharmanand vishnu pandit
|
1817012WL0044218
|
dharmanand vishnu pandit
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4713
|
|
dharmanand vishnu pandit
|
()
|
312
|
Manwath
|
MH-17-012-035-001/640 (KOLHA)
|
1817012000NRG23030820230531445
|
07/08/2023
|
Ravi Bhanudas Bhise
|
1817012WL0044218
|
Ravi Bhanudas Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471F
|
|
Ravi Bhanudas Bhise
|
()
|
313
|
Manwath
|
MH-17-012-035-001/646 (KOLHA)
|
1817012000NRG23030820230531446
|
07/08/2023
|
VILAS BALASAHEB PANDIT
|
1817012WL0044218
|
VILAS BALASAHEB PANDIT
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4721
|
|
VILAS BALASAHEB PANDIT
|
()
|
314
|
Manwath
|
MH-17-012-035-001/655 (KOLHA)
|
1817012000NRG23030820230531447
|
07/08/2023
|
VISHWANATH SAMPATRAO BHISE
|
1817012WL0044218
|
VISHWANATH SAMPATRAO BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE470B
|
|
VISHWANATH SAMPATRAO BHISE
|
()
|
315
|
Manwath
|
MH-17-012-035-001/659 (KOLHA)
|
1817012000NRG23030820230531448
|
07/08/2023
|
GOPAL DADARAO BHISE
|
1817012WL0044218
|
GOPAL DADARAO BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F7
|
|
GOPAL DADARAO BHISE
|
()
|
316
|
Manwath
|
MH-17-012-035-001/689 (KOLHA)
|
1817012000NRG23030820230531454
|
07/08/2023
|
Datta Bhanudas Bhise
|
1817012WL0044218
|
Datta Bhanudas Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46EF
|
|
Datta Bhanudas Bhise
|
()
|
317
|
Manwath
|
MH-17-012-035-001/690 (KOLHA)
|
1817012000NRG23030820230531455
|
07/08/2023
|
Rameshwar Panditrao Shinde
|
1817012WL0044218
|
Rameshwar Panditrao Shinde
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4723
|
|
Rameshwar Panditrao Shinde
|
()
|
318
|
Manwath
|
MH-17-012-035-001/778 (KOLHA)
|
1817012000NRG23030820230531449
|
07/08/2023
|
Anant Balasaheb Tare
|
1817012WL0044218
|
Anant Balasaheb Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F2
|
|
Anant Balasaheb Tare
|
()
|
319
|
Manwath
|
MH-17-012-035-001/778 (KOLHA)
|
1817012000NRG23030820230531450
|
07/08/2023
|
Vaishali Anant Tare
|
1817012WL0044218
|
Vaishali Anant Tare
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471D
|
|
Vaishali Anant Tare
|
()
|
320
|
Manwath
|
MH-17-012-035-001/788 (KOLHA)
|
1817012000NRG23030820230531451
|
07/08/2023
|
Shantabai Ashroba Salve
|
1817012WL0044218
|
Shantabai Ashroba Salve
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46EB
|
|
Shantabai Ashroba Salve
|
()
|
321
|
Manwath
|
MH-17-012-035-001/845 (KOLHA)
|
1817012000NRG23030820230531452
|
07/08/2023
|
Santosh Chatrbhuj gayakwad
|
1817012WL0044218
|
Santosh Chatrbhuj gayakwad
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471E
|
|
Santosh Chatrbhuj gayakwad
|
()
|
322
|
Manwath
|
MH-17-012-035-001/859 (KOLHA)
|
1817012000NRG23030820230531453
|
07/08/2023
|
Bhagwat madhukar Bhong
|
1817012WL0044218
|
Bhagwat madhukar Bhong
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE471C
|
|
Bhagwat madhukar Bhong
|
()
|
323
|
Manwath
|
MH-17-012-035-001/9 (KOLHA)
|
1817012000NRG23030820230531457
|
07/08/2023
|
Taramati Uttam Bhalerao
|
1817012WL0044218
|
Taramati Uttam Bhalerao
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46ED
|
|
Taramati Uttam Bhalerao
|
()
|
324
|
Manwath
|
MH-17-012-035-001/9 (KOLHA)
|
1817012000NRG23030820230531456
|
07/08/2023
|
uttam sambhaji bhalerao
|
1817012WL0044218
|
uttam sambhaji bhalerao
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE46F5
|
|
uttam sambhaji bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95232
|
95232
|
|
|
|
|
|
|
|
325
|
Manwath
|
MH-17-012-029-001/661 (RAMETAKLI)
|
1817012000NRG23030820230531253
|
07/08/2023
|
Shrikant Namdev Kadam
|
1817012WL0044215
|
Shrikant Namdev Kadam
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4725
|
|
Shrikant Namdev Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
326
|
Manwath
|
MH-17-012-009-001/142 (TADBORGAON)
|
1817012000NRG23030820230532550
|
07/08/2023
|
Subhash Dagadoba Pathade
|
1817012WL0044239
|
Subhash Dagadoba Pathade
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472D
|
|
Subhash Dagadoba Pathade
|
()
|
327
|
Manwath
|
MH-17-012-012-001/229 (SARANGPUR)
|
1817012000NRG23030820230532429
|
07/08/2023
|
Shital Ashok Chokhat
|
1817012WL0044235
|
Shital Ashok Chokhat
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4736
|
|
Shital Ashok Chokhat
|
()
|
328
|
Manwath
|
MH-17-012-029-001/421 (RAMETAKLI)
|
1817012000NRG23030820230531237
|
07/08/2023
|
Dhananjay Tukaram Kadam
|
1817012WL0044215
|
Dhananjay Tukaram Kadam
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472A
|
|
Dhananjay Tukaram Kadam
|
()
|
329
|
Manwath
|
MH-17-012-029-001/659 (RAMETAKLI)
|
1817012000NRG23030820230531249
|
07/08/2023
|
Gajanan Namdev Kadam
|
1817012WL0044215
|
Gajanan Namdev Kadam
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4732
|
|
Gajanan Namdev Kadam
|
()
|
330
|
Manwath
|
MH-17-012-029-001/660 (RAMETAKLI)
|
1817012000NRG23030820230531252
|
07/08/2023
|
Namdev Nanasaheb kadam
|
1817012WL0044215
|
Namdev Nanasaheb kadam
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4726
|
|
Namdev Nanasaheb kadam
|
()
|
331
|
Manwath
|
MH-17-012-031-001/243 (SAWARGAON)
|
1817012000NRG23030820230532522
|
07/08/2023
|
sopan ekaji jadhav
|
1817012WL0044237
|
sopan ekaji jadhav
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473C
|
|
sopan ekaji jadhav
|
()
|
332
|
Manwath
|
MH-17-012-031-001/325 (SAWARGAON)
|
1817012000NRG23030820230532526
|
07/08/2023
|
Mina Babasaheb Tarpale
|
1817012WL0044237
|
Mina Babasaheb Tarpale
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4738
|
|
Mina Babasaheb Tarpale
|
()
|
333
|
Manwath
|
MH-17-012-031-001/383 (SAWARGAON)
|
1817012000NRG23030820230532536
|
07/08/2023
|
Kushavarta Shivaji Jadhav
|
1817012WL0044237
|
Kushavarta Shivaji Jadhav
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473A
|
|
Kushavarta Shivaji Jadhav
|
()
|
334
|
Manwath
|
MH-17-012-031-001/383 (SAWARGAON)
|
1817012000NRG23030820230532535
|
07/08/2023
|
Manik Shivaji Jadhav
|
1817012WL0044237
|
Manik Shivaji Jadhav
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4739
|
|
Manik Shivaji Jadhav
|
()
|
335
|
Manwath
|
MH-17-012-043-001/300 (RAMPURI (BU))
|
1817012000NRG23030820230531014
|
07/08/2023
|
ramchandra nathrao udavant
|
1817012WL0044211
|
ramchandra nathrao udavant
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472B
|
|
ramchandra nathrao udavant
|
()
|
336
|
Manwath
|
MH-17-012-043-001/473 (RAMPURI (BU))
|
1817012000NRG23030820230530996
|
07/08/2023
|
vijaymala sharad sorekar
|
1817012WL0044211
|
vijaymala sharad sorekar
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472E
|
|
vijaymala sharad sorekar
|
()
|
337
|
Manwath
|
MH-17-012-045-001/56 (PARTE TAKLI)
|
1817012000NRG23030820230532656
|
07/08/2023
|
balasaheb kondiram kharabe
|
1817012WL0044244
|
balasaheb kondiram kharabe
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4729
|
|
balasaheb kondiram kharabe
|
()
|
338
|
Manwath
|
MH-17-012-045-001/56 (PARTE TAKLI)
|
1817012000NRG23030820230532657
|
07/08/2023
|
mahananda balasaheb kharabe
|
1817012WL0044244
|
mahananda balasaheb kharabe
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472C
|
|
mahananda balasaheb kharabe
|
()
|
339
|
Manwath
|
MH-17-012-045-001/64 (PARTE TAKLI)
|
1817012000NRG23030820230532658
|
07/08/2023
|
Santosh Kondiram Kharabe
|
1817012WL0044244
|
Santosh Kondiram Kharabe
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4728
|
|
Santosh Kondiram Kharabe
|
()
|
340
|
Manwath
|
MH-17-012-054-001/100 (MANDEWADGAON)
|
1817012000NRG23030820230531992
|
07/08/2023
|
Aasaram Marotrao Shelke
|
1817012WL0044229
|
Aasaram Marotrao Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4731
|
|
Aasaram Marotrao Shelke
|
()
|
341
|
Manwath
|
MH-17-012-054-001/175 (MANDEWADGAON)
|
1817012000NRG23030820230531990
|
07/08/2023
|
ankush rambhau shelke
|
1817012WL0044229
|
ankush rambhau shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4733
|
|
ankush rambhau shelke
|
()
|
342
|
Manwath
|
MH-17-012-054-001/175 (MANDEWADGAON)
|
1817012000NRG23030820230531991
|
07/08/2023
|
shambala ankush shelke
|
1817012WL0044229
|
shambala ankush shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4734
|
|
shambala ankush shelke
|
()
|
343
|
Manwath
|
MH-17-012-054-001/190 (MANDEWADGAON)
|
1817012000NRG23030820230531986
|
07/08/2023
|
Ram Dhondiram Shelke
|
1817012WL0044229
|
Ram Dhondiram Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE472F
|
|
Ram Dhondiram Shelke
|
()
|
344
|
Manwath
|
MH-17-012-054-001/61 (MANDEWADGAON)
|
1817012000NRG23030820230531978
|
07/08/2023
|
BHASKAR JANARDHAN HONDE
|
1817012WL0044229
|
BHASKAR JANARDHAN HONDE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4730
|
|
BHASKAR JANARDHAN HONDE
|
()
|
345
|
Manwath
|
MH-17-012-055-001/164 (HAMDAPUR)
|
1817012000NRG23030820230531146
|
07/08/2023
|
Radha Navnath Shelke
|
1817012WL0044212
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4737
|
|
Radha Navnath Shelke
|
()
|
346
|
Manwath
|
MH-17-012-055-001/477 (HAMDAPUR)
|
1817012000NRG23030820230531109
|
07/08/2023
|
dwarkabai bhagwan shinde
|
1817012WL0044212
|
dwarkabai bhagwan shinde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE473B
|
|
dwarkabai bhagwan shinde
|
()
|
347
|
Manwath
|
MH-17-012-055-001/504 (HAMDAPUR)
|
1817012000NRG23030820230531111
|
07/08/2023
|
Gopal Ashok Shinde
|
1817012WL0044212
|
Gopal Ashok Shinde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4735
|
|
Gopal Ashok Shinde
|
()
|
348
|
Manwath
|
MH-17-012-055-001/566 (HAMDAPUR)
|
1817012000NRG23030820230531106
|
07/08/2023
|
YANABAI MANIKRAO NILE
|
1817012WL0044212
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AE4727
|
|
YANABAI MANIKRAO NILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534016
|
534016
|
|
|
|
|
|
|
|