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
|
AURANGABAD
|
MH-15-001-078-001/17 ()
|
1815001000NRG24191220230928916
|
19/12/2023
|
VAISHALI GORAKH GHUGE
|
1815001WL052898
|
VAISHALI GORAKH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018994
|
|
VAISHALI GORAKH GHUGE
|
()
|
2
|
AURANGABAD
|
MH-15-001-078-001/53 ()
|
1815001000NRG24191220230928925
|
19/12/2023
|
BABASAHEB GOVIND DARADE
|
1815001WL052898
|
BABASAHEB GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018993
|
|
BABASAHEB GOVIND DARADE
|
()
|
3
|
AURANGABAD
|
MH-15-001-106-001/15 ()
|
1815001000NRG24191220230928931
|
19/12/2023
|
PUJABAI RAMBHAU BHOSLE
|
1815001WL052898
|
PUJABAI RAMBHAU BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019055
|
|
PUJABAI RAMBHAU BHOSLE
|
()
|
4
|
AURANGABAD
|
MH-15-001-106-001/20 ()
|
1815001000NRG24191220230928934
|
19/12/2023
|
APPASAHEB LAXMAN BHOSLE
|
1815001WL052898
|
APPASAHEB LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018991
|
|
APPASAHEB LAXMAN BHOSLE
|
()
|
5
|
AURANGABAD
|
MH-15-001-106-001/20 ()
|
1815001000NRG24191220230928933
|
19/12/2023
|
SAJARBAI LAXMAN BHOSLE
|
1815001WL052898
|
SAJARBAI LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018992
|
|
SAJARBAI LAXMAN BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-047-001/674 (BHALGON)
|
1815001000NRG24191220230930357
|
19/12/2023
|
SIDDHARTH DATTU DIGHULE
|
1815001WL052971
|
SIDDHARTH DATTU DIGHULE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018996
|
|
SIDDHARTH DATTU DIGHULE
|
()
|
7
|
AURANGABAD
|
MH-15-001-142-001/572 (KACHNER)
|
1815001000NRG24191220230932060
|
19/12/2023
|
ARCHNA BALU PAKHRE
|
1815001WL053057
|
ARCHNA BALU PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018995
|
|
ARCHNA BALU PAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-047-001/666 (BHALGON)
|
1815001000NRG24191220230930387
|
19/12/2023
|
KALYANI GORAKHNATH DIGHULE
|
1815001WL052972
|
KALYANI GORAKHNATH DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019007
|
|
KALYANI GORAKHNATH DIGHULE
|
()
|
9
|
AURANGABAD
|
MH-15-001-047-001/666 (BHALGON)
|
1815001000NRG24191220230930386
|
19/12/2023
|
SUMITRA HARICHANDRA DIGHULE
|
1815001WL052972
|
SUMITRA HARICHANDRA DIGHULE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019006
|
|
SUMITRA HARICHANDRA DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-132-001/142 (GEVRAI KUBER)
|
1815001000NRG24191220230932174
|
19/12/2023
|
SURESH SAKHARAM KUBER
|
1815001WL053065
|
SURESH SAKHARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019008
|
|
SURESH SAKHARAM KUBER
|
()
|
11
|
AURANGABAD
|
MH-15-001-132-001/142 (GEVRAI KUBER)
|
1815001000NRG24191220230932177
|
19/12/2023
|
SURESH SAKHARAM KUBER
|
1815001WL053065
|
SURESH SAKHARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019009
|
|
SURESH SAKHARAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/241 (DARAKWADI)
|
1815001005NRG24191220230927139
|
19/12/2023
|
NANDA RAJENDRA WAGH
|
1815001005WL052831
|
NANDA RAJENDRA WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019052
|
|
NANDA RAJENDRA WAGH
|
()
|
13
|
AURANGABAD
|
MH-15-001-005-001/257 (DARAKWADI)
|
1815001005NRG24191220230927148
|
19/12/2023
|
MADHURI BABASAHEB SHINDE
|
1815001005WL052831
|
MADHURI BABASAHEB SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019000
|
|
MADHURI BABASAHEB SHINDE
|
()
|
14
|
AURANGABAD
|
MH-15-001-011-001/347 (KOLGHAR)
|
1815001000NRG24191220230928896
|
19/12/2023
|
UMESH ANNA TUPE
|
1815001WL052896
|
UMESH ANNA TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018998
|
|
UMESH ANNA TUPE
|
()
|
15
|
AURANGABAD
|
MH-15-001-054-001/159 (DAI GAVHAN)
|
1815001000NRG24191220230927343
|
19/12/2023
|
SHARDA BABAJI GORE
|
1815001WL052843
|
SHARDA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019051
|
|
SHARDA BABAJI GORE
|
()
|
16
|
AURANGABAD
|
MH-15-001-054-001/243 (DAI GAVHAN)
|
1815001000NRG24191220230927399
|
19/12/2023
|
Tarabai Laxamn Gore
|
1815001WL052847
|
Tarabai Laxamn Gore
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018999
|
|
Tarabai Laxamn Gore
|
()
|
17
|
AURANGABAD
|
MH-15-001-054-001/343 (DAI GAVHAN)
|
1815001000NRG24191220230927352
|
19/12/2023
|
BHAUSAHEB ABAJI TOBARE
|
1815001WL052843
|
BHAUSAHEB ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019054
|
|
BHAUSAHEB ABAJI TOBARE
|
()
|
18
|
AURANGABAD
|
MH-15-001-054-001/343 (DAI GAVHAN)
|
1815001000NRG24191220230931216
|
19/12/2023
|
BHAUSAHEB ABAJI TOBARE
|
1815001WL053019
|
BHAUSAHEB ABAJI TOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019053
|
|
BHAUSAHEB ABAJI TOBARE
|
()
|
19
|
AURANGABAD
|
MH-15-001-054-001/499 (DAI GAVHAN)
|
1815001000NRG24191220230931227
|
19/12/2023
|
PRAKASH KALYAN GORE
|
1815001WL053019
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019050
|
|
PRAKASH KALYAN GORE
|
()
|
20
|
AURANGABAD
|
MH-15-001-054-001/6 (DAI GAVHAN)
|
1815001000NRG24191220230931232
|
19/12/2023
|
NATHA BAPURAO GORE
|
1815001WL053019
|
NATHA BAPURAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778018997
|
|
NATHA BAPURAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-054-001/243 (DAI GAVHAN)
|
1815001000NRG24191220230927397
|
19/12/2023
|
SUSHILA ANKUSH GORE
|
1815001WL052847
|
SUSHILA ANKUSH GORE
|
00089
|
CBIN0281165
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019001
|
|
SUSHILA ANKUSH GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-047-001/580 (BHALGON)
|
1815001000NRG24191220230930348
|
19/12/2023
|
LILABAI KALYAN NABDE
|
1815001WL052971
|
LILABAI KALYAN NABDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019002
|
|
LILABAI KALYAN NABDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-086-001/105 (KRISHNAPUR WADI)
|
1815001000NRG24191220230930470
|
19/12/2023
|
SUNITA GAJANAN RAJAGIRE
|
1815001WL052978
|
SUNITA GAJANAN RAJAGIRE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019033
|
|
MRS SUNITA GAJANAN RAJGIRE
|
()
|
24
|
AURANGABAD
|
MH-15-001-157-001/166 (OHAR)
|
1815001000NRG24191220230932229
|
19/12/2023
|
KARBHARI SANDU DUBALE
|
1815001WL053070
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019032
|
|
MRS TARA KARBHARI DUBALE
|
()
|
25
|
AURANGABAD
|
MH-15-001-157-001/318 (OHAR)
|
1815001000NRG24191220230932749
|
19/12/2023
|
MAMTULAL TUKARAM KALE
|
1815001WL053108
|
MAMTULAL TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019030
|
|
MR YAMUTULAL TUKARAM KALE
|
()
|
26
|
AURANGABAD
|
MH-15-001-157-001/5014 (OHAR)
|
1815001000NRG24191220230932219
|
19/12/2023
|
ASHOK MURLIDHAR PADUL
|
1815001WL053069
|
ASHOK MURLIDHAR PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019031
|
|
MR ASHOK MURLIDHAR PADOL
|
()
|
27
|
AURANGABAD
|
MH-15-001-157-001/858 (OHAR)
|
1815001000NRG24191220230932272
|
19/12/2023
|
SUREKHA DINESH KEDARE
|
1815001WL053072
|
SUREKHA DINESH KEDARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019034
|
|
MRS SUREKHA DINESH KEDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-183-001/5166 (TONGAON)
|
1815001000NRG24191220230932645
|
19/12/2023
|
SHIVAJI NANA CHOUDHARI
|
1815001WL053097
|
SHIVAJI NANA CHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019036
|
|
MR SHIVAJI NANA CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/243 (DAI GAVHAN)
|
1815001000NRG24191220230927396
|
19/12/2023
|
ANKUSH KONDIBA GORE
|
1815001WL052847
|
ANKUSH KONDIBA GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019035
|
|
MR ANKUSH KONDIBA GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/793 (OHAR)
|
1815001000NRG24191220230932251
|
19/12/2023
|
SHEKH BABU SHEKH NUR
|
1815001WL053070
|
SHEKH BABU SHEKH NUR
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019056
|
|
MR SHAIKH BABU SHAIKH NOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-083-001/1076 (KHODEGAON)
|
1815001000NRG24191220230927400
|
19/12/2023
|
BALAJI RAMBHAU DHAGE
|
1815001WL052848
|
BALAJI RAMBHAU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019004
|
|
BALAJI RAMBHAU DHAGE
|
()
|
32
|
AURANGABAD
|
MH-15-001-083-001/1091 (KHODEGAON)
|
1815001000NRG24191220230927401
|
19/12/2023
|
USHA ANNSAHEB DHAGE
|
1815001WL052848
|
USHA ANNSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019005
|
|
USHA ANNSAHEB DHAGE
|
()
|
33
|
AURANGABAD
|
MH-15-001-142-001/1302 (KACHNER)
|
1815001000NRG24191220230931957
|
19/12/2023
|
SONU JIVAN BHAUSE
|
1815001WL053051
|
SONU JIVAN BHAUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019003
|
|
SONU JIVAN BHAUSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-132-001/1180 (GEVRAI KUBER)
|
1815001000NRG24191220230932161
|
19/12/2023
|
Mira Gangaram Kuber
|
1815001WL053065
|
Mira Gangaram Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019013
|
|
Mira Gangaram Kuber
|
()
|
35
|
AURANGABAD
|
MH-15-001-132-001/178 (GEVRAI KUBER)
|
1815001000NRG24191220230932179
|
19/12/2023
|
NANDA BHAGVAN KUBER
|
1815001WL053065
|
NANDA BHAGVAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019049
|
|
NANDA BHAGVAN KUBER
|
()
|
36
|
AURANGABAD
|
MH-15-001-132-001/36 (GEVRAI KUBER)
|
1815001000NRG24191220230932185
|
19/12/2023
|
MUKTA BADRI KUBER
|
1815001WL053065
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019015
|
|
MUKTA BADRI KUBER
|
()
|
37
|
AURANGABAD
|
MH-15-001-132-001/36 (GEVRAI KUBER)
|
1815001000NRG24191220230932189
|
19/12/2023
|
MUKTA BADRI KUBER
|
1815001WL053065
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019014
|
|
MUKTA BADRI KUBER
|
()
|
38
|
AURANGABAD
|
MH-15-001-132-001/76 (GEVRAI KUBER)
|
1815001000NRG24191220230932191
|
19/12/2023
|
ARUNABAI RAJARAM CHABUKSVAR
|
1815001WL053065
|
ARUNABAI RAJARAM CHABUKSVAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019011
|
|
ARUNABAI RAJARAM CHABUKSVAR
|
()
|
39
|
AURANGABAD
|
MH-15-001-183-001/107 (TONGAON)
|
1815001000NRG24191220230930544
|
19/12/2023
|
MANADA BABASAHEB GARAD
|
1815001WL052984
|
MANADA BABASAHEB GARAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019010
|
|
MANADA BABASAHEB GARAD
|
()
|
40
|
AURANGABAD
|
MH-15-001-183-001/107 (TONGAON)
|
1815001000NRG24191220230930545
|
19/12/2023
|
MANISHA RAVINDRA GARAD
|
1815001WL052984
|
MANISHA RAVINDRA GARAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019012
|
|
MANISHA RAVINDRA GARAD
|
()
|
41
|
AURANGABAD
|
MH-15-001-183-001/236 (TONGAON)
|
1815001000NRG24191220230932632
|
19/12/2023
|
REKHA SANTOSH AHER
|
1815001WL053096
|
REKHA SANTOSH AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019048
|
|
REKHA SANTOSH AHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-020-001/521 (SANJKHEDA)
|
1815001000NRG24191220230930467
|
19/12/2023
|
KAVERI UDDHAV GALDHAR
|
1815001WL052977
|
KAVERI UDDHAV GALDHAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019019
|
|
KAVERI UDDHAV GALDHAR
|
()
|
43
|
AURANGABAD
|
MH-15-001-038-001/11 (LAYGAON)
|
1815001000NRG24191220230930923
|
19/12/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL053001
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019047
|
|
RUKASANA ARIPH PATHAN
|
()
|
44
|
AURANGABAD
|
MH-15-001-047-001/579 (BHALGON)
|
1815001000NRG24191220230930346
|
19/12/2023
|
SAKU SUDAM NABDE
|
1815001WL052971
|
SAKU SUDAM NABDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019045
|
|
SAKU SUDAM NABDE
|
()
|
45
|
AURANGABAD
|
MH-15-001-066-001/1354 (DHARDON)
|
1815001000NRG24191220230931006
|
19/12/2023
|
SAKHUBAI RAMRAO PIWAL
|
1815001WL053007
|
SAKHUBAI RAMRAO PIWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019016
|
|
SAKHUBAI RAMRAO PIWAL
|
()
|
46
|
AURANGABAD
|
MH-15-001-066-001/404 (DHARDON)
|
1815001000NRG24191220230929804
|
19/12/2023
|
JANKABAI PANDURANG VEER
|
1815001WL052938
|
JANKABAI PANDURANG VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019017
|
|
JANKABAI PANDURANG VEER
|
()
|
47
|
AURANGABAD
|
MH-15-001-066-001/406 (DHARDON)
|
1815001000NRG24191220230929806
|
19/12/2023
|
SARSWATI YOGESH VEER
|
1815001WL052938
|
SARSWATI YOGESH VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019018
|
|
SARSWATI YOGESH VEER
|
()
|
48
|
AURANGABAD
|
MH-15-001-066-001/450 (DHARDON)
|
1815001000NRG24191220230931020
|
19/12/2023
|
RANJANA VIJAY PIVAL
|
1815001WL053007
|
RANJANA VIJAY PIVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019046
|
|
RANJANA VIJAY PIVAL
|
()
|
49
|
AURANGABAD
|
MH-15-001-142-001/633 (KACHNER)
|
1815001000NRG24191220230932381
|
19/12/2023
|
PRIYANKA HANUMAN JADHAV
|
1815001WL053083
|
PRIYANKA HANUMAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019057
|
|
PRIYANKA HANUMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-012-001/102 (KONEWADI)
|
1815001000NRG24191220230930934
|
19/12/2023
|
SANDIPAN RAYBHAN BHERE
|
1815001WL053002
|
SANDIPAN RAYBHAN BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019044
|
|
SANDIPAN RAYBHAN BHERE
|
()
|
51
|
AURANGABAD
|
MH-15-001-012-001/158 (KONEWADI)
|
1815001000NRG24191220230930941
|
19/12/2023
|
MUKTA BABASAHEB KORDE
|
1815001WL053002
|
MUKTA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019038
|
|
MUKTA BABASAHEB KORDE
|
()
|
52
|
AURANGABAD
|
MH-15-001-012-001/158 (KONEWADI)
|
1815001000NRG24191220230928900
|
19/12/2023
|
YOSHDABAI SANTOSH KORDE
|
1815001WL052897
|
YOSHDABAI SANTOSH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019037
|
|
YOSHDABAI SANTOSH KORDE
|
()
|
53
|
AURANGABAD
|
MH-15-001-012-001/162 (KONEWADI)
|
1815001000NRG24191220230930942
|
19/12/2023
|
RUKHMAN BHAGAJI AGLAVE
|
1815001WL053002
|
RUKHMAN BHAGAJI AGLAVE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019020
|
|
RUKHMAN BHAGAJI AGLAVE
|
()
|
54
|
AURANGABAD
|
MH-15-001-012-001/172 (KONEWADI)
|
1815001000NRG24191220230932664
|
19/12/2023
|
SHANTABAI VILAS BHERE
|
1815001WL053099
|
SHANTABAI VILAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019040
|
|
SHANTABAI VILAS BHERE
|
()
|
55
|
AURANGABAD
|
MH-15-001-012-001/204 (KONEWADI)
|
1815001000NRG24191220230928902
|
19/12/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL052897
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019021
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
56
|
AURANGABAD
|
MH-15-001-012-001/225 (KONEWADI)
|
1815001000NRG24191220230932665
|
19/12/2023
|
BANDU SHARIRANG VIGHATE
|
1815001WL053099
|
BANDU SHARIRANG VIGHATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019039
|
|
BANDU SHARIRANG VIGHATE
|
()
|
57
|
AURANGABAD
|
MH-15-001-012-001/251 (KONEWADI)
|
1815001000NRG24191220230930951
|
19/12/2023
|
LANKABAI BALU BHERE
|
1815001WL053002
|
LANKABAI BALU BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019043
|
|
LANKABAI BALU BHERE
|
()
|
58
|
AURANGABAD
|
MH-15-001-012-001/251 (KONEWADI)
|
1815001000NRG24191220230930952
|
19/12/2023
|
SAVITABAI SAMPAT BHERE
|
1815001WL053002
|
SAVITABAI SAMPAT BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019042
|
|
SAVITABAI SAMPAT BHERE
|
()
|
59
|
AURANGABAD
|
MH-15-001-012-001/323 (KONEWADI)
|
1815001000NRG24191220230930962
|
19/12/2023
|
NIRMALABAI VIKRAM BHOSLE
|
1815001WL053002
|
NIRMALABAI VIKRAM BHOSLE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019023
|
|
NIRMALABAI VIKRAM BHOSLE
|
()
|
60
|
AURANGABAD
|
MH-15-001-012-001/37 (KONEWADI)
|
1815001000NRG24191220230932668
|
19/12/2023
|
MUKTABAI RAJU BHOSLE
|
1815001WL053099
|
MUKTABAI RAJU BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019022
|
|
MUKTABAI RAJU BHOSLE
|
()
|
61
|
AURANGABAD
|
MH-15-001-012-001/412 (KONEWADI)
|
1815001000NRG24191220230930966
|
19/12/2023
|
DIPAK RAOSAHEB BHERE
|
1815001WL053002
|
DIPAK RAOSAHEB BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019041
|
|
DIPAK RAOSAHEB BHERE
|
()
|
62
|
AURANGABAD
|
MH-15-001-012-001/412 (KONEWADI)
|
1815001000NRG24191220230930967
|
19/12/2023
|
MIRA DIPAK BHERE
|
1815001WL053002
|
MIRA DIPAK BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019028
|
|
MIRA DIPAK BHERE
|
()
|
63
|
AURANGABAD
|
MH-15-001-012-001/434 (KONEWADI)
|
1815001000NRG24191220230930969
|
19/12/2023
|
VARSHABAI VITHTHAL BHERE
|
1815001WL053002
|
VARSHABAI VITHTHAL BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019026
|
|
VARSHABAI VITHTHAL BHERE
|
()
|
64
|
AURANGABAD
|
MH-15-001-012-001/434 (KONEWADI)
|
1815001000NRG24191220230930968
|
19/12/2023
|
VITTHAL DAMODHAR BHERE
|
1815001WL053002
|
VITTHAL DAMODHAR BHERE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8778019027
|
|
VITTHAL DAMODHAR BHERE
|
()
|
65
|
AURANGABAD
|
MH-15-001-012-001/536 (KONEWADI)
|
1815001000NRG24191220230932671
|
19/12/2023
|
Bharat Dadarav Aglave
|
1815001WL053099
|
Bharat Dadarav Aglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019024
|
|
Bharat Dadarav Aglave
|
()
|
66
|
AURANGABAD
|
MH-15-001-130-001/330 (DEMNI)
|
1815001000NRG24191220230929371
|
19/12/2023
|
NISAR DARBAR SHAIKH
|
1815001WL052914
|
NISAR DARBAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019025
|
|
NISAR DARBAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-146-001/589 (KARANJGAON)
|
1815001000NRG24191220230930451
|
19/12/2023
|
DADARAO SHRIDHAR GHAVATE
|
1815001WL052976
|
DADARAO SHRIDHAR GHAVATE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019029
|
|
DADARAO SHRIDHAR GHAVATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|