|
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-17-012-011-001/88
(JANGAMWADI)
|
1817012000NRG24160620230078229
|
16/06/2023
|
padmini Pandit Shelek
|
1817012WL004907
|
padmini Pandit Shelek
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3D6
|
|
padmini Pandit Shelek
|
()
|
|
2
|
Manwath
|
MH-17-012-021-001/136
(HATALWADI)
|
1817012000NRG24160620230078058
|
16/06/2023
|
mukund amrut shinde
|
1817012WL004897
|
mukund amrut shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3D7
|
|
mukund amrut shinde
|
()
|
|
3
|
Manwath
|
MH-17-012-022-001/368
(RUDHI)
|
1817012000NRG24160620230077797
|
16/06/2023
|
sakshi gopal nirval
|
1817012WL004882
|
sakshi gopal nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3D5
|
|
sakshi gopal nirval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-005-001/138
(SONULA)
|
1817012000NRG24160620230078403
|
16/06/2023
|
kamal
|
1817012WL004917
|
kamal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DA
|
|
kamal
|
()
|
|
5
|
Manwath
|
MH-17-012-021-001/87
(HATALWADI)
|
1817012000NRG24160620230078082
|
16/06/2023
|
vitthal saheb kapse
|
1817012WL004898
|
vitthal saheb kapse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3D8
|
|
vitthal saheb kapse
|
()
|
|
6
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24160620230077415
|
16/06/2023
|
bhagwan manikrao chikhle
|
1817012WL004865
|
bhagwan manikrao chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3D9
|
|
bhagwan manikrao chikhle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24160620230078696
|
16/06/2023
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
1817012WL004932
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DB
|
|
SHAIKH KHADEER SHAIKH MAHEBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24160620230078667
|
16/06/2023
|
yasir khan babar khan pathan
|
1817012WL004932
|
yasir khan babar khan pathan
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3ED
|
|
MR YASIR KHAN BABAR KHAN PATHAN
|
()
|
|
9
|
Manwath
|
MH-17-012-009-001/933
(TADBORGAON)
|
1817012000NRG24160620230078741
|
16/06/2023
|
SWATI MAULI PATHADE
|
1817012WL004933
|
SWATI MAULI PATHADE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3EE
|
|
MS SWATI MAULI PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-005-001/251
(SONULA)
|
1817012000NRG24160620230078414
|
16/06/2023
|
GANGADHAR BABU HARANE
|
1817012WL004917
|
GANGADHAR BABU HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F6
|
|
MR GANGADHAR BABU HARNE
|
()
|
|
11
|
Manwath
|
MH-17-012-005-001/254
(SONULA)
|
1817012000NRG24160620230078417
|
16/06/2023
|
PANDURANG BABURAO HARANE
|
1817012WL004917
|
PANDURANG BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FD
|
|
MR PANDURANG BABURAV HARANE
|
()
|
|
12
|
Manwath
|
MH-17-012-009-001/52
(TADBORGAON)
|
1817012000NRG24160620230079193
|
16/06/2023
|
MANGAL PNDURANG NIRWAL
|
1817012WL004964
|
MANGAL PNDURANG NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FA
|
|
MRS MANGAL PANDURANG NIRWAL
|
()
|
|
13
|
Manwath
|
MH-17-012-009-001/71
(TADBORGAON)
|
1817012000NRG24160620230079106
|
16/06/2023
|
rajebhau janardhan jogdand
|
1817012WL004958
|
rajebhau janardhan jogdand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FE
|
|
MR RAJEBHAU JANARDHAN JOGDAND
|
()
|
|
14
|
Manwath
|
MH-17-012-009-001/927
(TADBORGAON)
|
1817012000NRG24160620230078701
|
16/06/2023
|
SHEELA GOPAL GUNGANE
|
1817012WL004932
|
SHEELA GOPAL GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FB
|
|
MRS SHEELA GOPALRAO GUNGANE
|
()
|
|
15
|
Manwath
|
MH-17-012-011-001/184
(JANGAMWADI)
|
1817012000NRG24160620230078267
|
16/06/2023
|
GANGASAGAR MANIK SHELAKE
|
1817012WL004910
|
GANGASAGAR MANIK SHELAKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F5
|
|
MISS GANGASAGAR MANIK SHELKE
|
()
|
|
16
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24160620230078280
|
16/06/2023
|
Somitra Tukaram Shelke
|
1817012WL004911
|
Somitra Tukaram Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F3
|
|
MISS SOMITRA TUKARAM SHELKE
|
()
|
|
17
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24160620230078279
|
16/06/2023
|
tukaram janardhan
|
1817012WL004911
|
tukaram janardhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F2
|
|
MRS TUKARAM JANARDHAN SHELAKE
|
()
|
|
18
|
Manwath
|
MH-17-012-011-001/58
(JANGAMWADI)
|
1817012000NRG24160620230078297
|
16/06/2023
|
sunita prakash survase
|
1817012WL004912
|
sunita prakash survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F4
|
|
MISS SUNITA PRAKASH SURAWASE
|
()
|
|
19
|
Manwath
|
MH-17-012-019-001/807
(AMBEGAON)
|
1817012000NRG24160620230077754
|
16/06/2023
|
NITA PANDURANG JADHAV
|
1817012WL004881
|
NITA PANDURANG JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FC
|
|
MRS NITA PANDURANG JADHAV
|
()
|
|
20
|
Manwath
|
MH-17-012-019-001/99
(AMBEGAON)
|
1817012000NRG24160620230077757
|
16/06/2023
|
Gangabai BAPURAO RASVE
|
1817012WL004881
|
Gangabai BAPURAO RASVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F8
|
|
MRS GANGABAI BAPURAO RASVE
|
()
|
|
21
|
Manwath
|
MH-17-012-021-001/32
(HATALWADI)
|
1817012000NRG24160620230078079
|
16/06/2023
|
raghunath gyanoba shinde
|
1817012WL004898
|
raghunath gyanoba shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F1
|
|
MR RAGHUNATH GYANABA SHINDE
|
()
|
|
22
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24160620230077863
|
16/06/2023
|
Sumitra Subhash Molekar
|
1817012WL004887
|
Sumitra Subhash Molekar
|
00415
|
SBIN0013841
|
546
|
546
|
Processed
|
21/06/2023
|
|
N06230271F3F9
|
|
MRS SUMITRA SUBHASH MOLEKAR
|
()
|
|
23
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24160620230077509
|
16/06/2023
|
RADHA VACHISTA JADHAV
|
1817012WL004866
|
RADHA VACHISTA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F7
|
|
MS RADHA VASHIST JADHAV
|
()
|
|
24
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24160620230077514
|
16/06/2023
|
asaram nivratti jadhav
|
1817012WL004866
|
asaram nivratti jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3F0
|
|
MR ASARAM NIVRUTTI JADHAV
|
()
|
|
25
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24160620230077516
|
16/06/2023
|
vitthal asaram jadhav
|
1817012WL004866
|
vitthal asaram jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3EF
|
|
MR VITTHAL AASARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-009-001/303
(TADBORGAON)
|
1817012000NRG24160620230078660
|
16/06/2023
|
Samir kadir pathan
|
1817012WL004932
|
Samir kadir pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F401
|
|
MR SAMEER KHADIR PATHAN
|
()
|
|
27
|
Manwath
|
MH-17-012-009-001/681
(TADBORGAON)
|
1817012000NRG24160620230078766
|
16/06/2023
|
GANESH DAMODHAR CHINCHANE
|
1817012WL004934
|
GANESH DAMODHAR CHINCHANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40F
|
|
MR GANESH DAMODHAR CHINCHANE
|
()
|
|
28
|
Manwath
|
MH-17-012-009-001/784
(TADBORGAON)
|
1817012000NRG24160620230078784
|
16/06/2023
|
pathan kamran khan yusufkhan
|
1817012WL004934
|
pathan kamran khan yusufkhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40C
|
|
MR KAMRANKHAN YUSUFKHAN KHAN
|
()
|
|
29
|
Manwath
|
MH-17-012-009-001/832
(TADBORGAON)
|
1817012000NRG24160620230079036
|
16/06/2023
|
VISHWAMBAR RAMRAO PATHADE
|
1817012WL004953
|
VISHWAMBAR RAMRAO PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40E
|
|
MR VISWAMBER RAMRAO PATHADE
|
()
|
|
30
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24160620230079162
|
16/06/2023
|
Munnabi Babu Shaikh
|
1817012WL004962
|
Munnabi Babu Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F405
|
|
MR SHAIKH MUNNA BI SHAIKH BABU
|
()
|
|
31
|
Manwath
|
MH-17-012-009-001/887
(TADBORGAON)
|
1817012000NRG24160620230078790
|
16/06/2023
|
SANTOSH BALASAHEB GUNGANE
|
1817012WL004934
|
SANTOSH BALASAHEB GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F404
|
|
MR SANTOSH BALASAHEB GUNGANE
|
()
|
|
32
|
Manwath
|
MH-17-012-009-001/906
(TADBORGAON)
|
1817012000NRG24160620230079165
|
16/06/2023
|
shaikh suleman shaikh miya
|
1817012WL004962
|
shaikh suleman shaikh miya
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3FF
|
|
MR SULEMAN MIYA SHAIKH
|
()
|
|
33
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24160620230078698
|
16/06/2023
|
BAPURAO DATTARAO JANGALE
|
1817012WL004932
|
BAPURAO DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F411
|
|
MR BAPURAO JANGALE
|
()
|
|
34
|
Manwath
|
MH-17-012-009-001/95
(TADBORGAON)
|
1817012000NRG24160620230079041
|
16/06/2023
|
Vasant Sudamrao Pathade
|
1817012WL004953
|
Vasant Sudamrao Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40B
|
|
MR VASANT SUDAMRAO PATHADE
|
()
|
|
35
|
Manwath
|
MH-17-012-009-001/953
(TADBORGAON)
|
1817012000NRG24160620230079043
|
16/06/2023
|
dwarka balasaheb jogdand
|
1817012WL004953
|
dwarka balasaheb jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F400
|
|
MRS DWARKA BALASAHEB JOGDAND
|
()
|
|
36
|
Manwath
|
MH-17-012-011-001/2
(JANGAMWADI)
|
1817012000NRG24160620230078291
|
16/06/2023
|
Rajashri
|
1817012WL004912
|
Rajashri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40D
|
|
MRS RAJESHRI DYANOBA SHELKE
|
()
|
|
37
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24160620230078278
|
16/06/2023
|
Janardhan Jayawantha Shelke
|
1817012WL004911
|
Janardhan Jayawantha Shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F413
|
|
MRS JANARDHAN JAYAWANTHA SHELKE
|
()
|
|
38
|
Manwath
|
MH-17-012-019-001/545
(AMBEGAON)
|
1817012000NRG24160620230077734
|
16/06/2023
|
bhagwan
|
1817012WL004881
|
bhagwan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F407
|
|
MR BHAGWAN KESHAV GHULE
|
()
|
|
39
|
Manwath
|
MH-17-012-019-001/545
(AMBEGAON)
|
1817012000NRG24160620230077736
|
16/06/2023
|
bhagwan
|
1817012WL004881
|
bhagwan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F408
|
|
MR BHAGWAN KESHAV GHULE
|
()
|
|
40
|
Manwath
|
MH-17-012-019-001/545
(AMBEGAON)
|
1817012000NRG24160620230077733
|
16/06/2023
|
mankrana
|
1817012WL004881
|
mankrana
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F40A
|
|
MRS MANAKARNA KESHAV GHULE
|
()
|
|
41
|
Manwath
|
MH-17-012-019-001/545
(AMBEGAON)
|
1817012000NRG24160620230077735
|
16/06/2023
|
mankrana
|
1817012WL004881
|
mankrana
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F409
|
|
MRS MANAKARNA KESHAV GHULE
|
()
|
|
42
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24160620230077837
|
16/06/2023
|
satyabama manik rasave
|
1817012WL004885
|
satyabama manik rasave
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F402
|
|
MR SATYBHAMA MANIK RASVE
|
()
|
|
43
|
Manwath
|
MH-17-012-019-001/822
(AMBEGAON)
|
1817012000NRG24160620230077755
|
16/06/2023
|
VISHNU MADANRAO JADHAV
|
1817012WL004881
|
VISHNU MADANRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F406
|
|
MR VISHNU MADANRAO JADHAV
|
()
|
|
44
|
Manwath
|
MH-17-012-019-001/838
(AMBEGAON)
|
1817012000NRG24160620230077842
|
16/06/2023
|
SANKET KESHWAVRAO JADHAV
|
1817012WL004885
|
SANKET KESHWAVRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F403
|
|
MR SANKET KESHAVRAO JADHAV
|
()
|
|
45
|
Manwath
|
MH-17-012-022-001/430
(RUDHI)
|
1817012000NRG24160620230077802
|
16/06/2023
|
sunita Prakash nirwal
|
1817012WL004882
|
sunita Prakash nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F410
|
|
MRS SUNEETA PRAKASH NIRWAL
|
()
|
|
46
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24160620230077808
|
16/06/2023
|
munja vishnu bhusare
|
1817012WL004882
|
munja vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F412
|
|
MR MUNJA VISHNU BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-009-001/177
(TADBORGAON)
|
1817012000NRG24160620230078708
|
16/06/2023
|
atik dilavarkhan
|
1817012WL004933
|
atik dilavarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DC
|
|
atik dilavarkhan
|
()
|
|
48
|
Manwath
|
MH-17-012-009-001/778
(TADBORGAON)
|
1817012000NRG24160620230078779
|
16/06/2023
|
gulfarana khanam niyaj mohaamad khan apthan
|
1817012WL004934
|
gulfarana khanam niyaj mohaamad khan apthan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E8
|
|
gulfarana khanam niyaj mohaamad khan apt
|
()
|
|
49
|
Manwath
|
MH-17-012-009-001/783
(TADBORGAON)
|
1817012000NRG24160620230078783
|
16/06/2023
|
yasmin khanam gulzar khan pathan
|
1817012WL004934
|
yasmin khanam gulzar khan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E7
|
|
yasmin khanam gulzar khan pathan
|
()
|
|
50
|
Manwath
|
MH-17-012-009-001/84
(TADBORGAON)
|
1817012000NRG24160620230079194
|
16/06/2023
|
Maroti Govind Zakane
|
1817012WL004964
|
Maroti Govind Zakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E9
|
|
Maroti Govind Zakane
|
()
|
|
51
|
Manwath
|
MH-17-012-009-001/925
(TADBORGAON)
|
1817012000NRG24160620230078736
|
16/06/2023
|
JARIN ALIMKAHN PATHAN
|
1817012WL004933
|
JARIN ALIMKAHN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E6
|
|
JARIN ALIMKAHN PATHAN
|
()
|
|
52
|
Manwath
|
MH-17-012-009-001/934
(TADBORGAON)
|
1817012000NRG24160620230078742
|
16/06/2023
|
AKASH JAGANNATH PATHADE
|
1817012WL004933
|
AKASH JAGANNATH PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DD
|
|
AKASH JAGANNATH PATHADE
|
()
|
|
53
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24160620230079113
|
16/06/2023
|
Kedar Vilas pathade
|
1817012WL004958
|
Kedar Vilas pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DE
|
|
Kedar Vilas pathade
|
()
|
|
54
|
Manwath
|
MH-17-012-011-001/105
(JANGAMWADI)
|
1817012000NRG24160620230078246
|
16/06/2023
|
Gokarna Kailash Shelke
|
1817012WL004909
|
Gokarna Kailash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E0
|
|
Gokarna Kailash Shelke
|
()
|
|
55
|
Manwath
|
MH-17-012-011-001/119
(JANGAMWADI)
|
1817012000NRG24160620230078302
|
16/06/2023
|
Kunta Manik Shelake
|
1817012WL004913
|
Kunta Manik Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3DF
|
|
Kunta Manik Shelake
|
()
|
|
56
|
Manwath
|
MH-17-012-011-001/135
(JANGAMWADI)
|
1817012000NRG24160620230078439
|
16/06/2023
|
Kushavarta Navnath Shelke
|
1817012WL004918
|
Kushavarta Navnath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E1
|
|
Kushavarta Navnath Shelke
|
()
|
|
57
|
Manwath
|
MH-17-012-011-001/17
(JANGAMWADI)
|
1817012000NRG24160620230078266
|
16/06/2023
|
Savitra Manik Shelke
|
1817012WL004910
|
Savitra Manik Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E2
|
|
Savitra Manik Shelke
|
()
|
|
58
|
Manwath
|
MH-17-012-033-001/400
(NAGAR JWLA)
|
1817012000NRG24160620230077554
|
16/06/2023
|
parwati ganesh rasve
|
1817012WL004867
|
parwati ganesh rasve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E3
|
|
parwati ganesh rasve
|
()
|
|
59
|
Manwath
|
MH-17-012-033-001/406
(NAGAR JWLA)
|
1817012000NRG24160620230077555
|
16/06/2023
|
SINDHU BABURAV RASVE
|
1817012WL004867
|
SINDHU BABURAV RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E5
|
|
SINDHU BABURAV RASVE
|
()
|
|
60
|
Manwath
|
MH-17-012-033-001/407
(NAGAR JWLA)
|
1817012000NRG24160620230077556
|
16/06/2023
|
ALKA LIMBAJI RASVE
|
1817012WL004867
|
ALKA LIMBAJI RASVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3E4
|
|
ALKA LIMBAJI RASVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
Manwath
|
MH-17-012-009-001/69
(TADBORGAON)
|
1817012000NRG24160620230078719
|
16/06/2023
|
Baban Sundarrao Shelke
|
1817012WL004933
|
Baban Sundarrao Shelke
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3EA
|
|
Baban Sundarrao Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG24160620230078071
|
16/06/2023
|
bhagwan vishwanath shinde
|
1817012WL004898
|
bhagwan vishwanath shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3EC
|
|
bhagwan vishwanath shinde
|
()
|
|
63
|
Manwath
|
MH-17-012-038-001/536
(MANGRUL (BU))
|
1817012000NRG24160620230078114
|
16/06/2023
|
Mustfa Shabirkha Pathan
|
1817012WL004899
|
Mustfa Shabirkha Pathan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230271F3EB
|
|
Mustfa Shabirkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|