|
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-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24091120230720523
|
09/11/2023
|
POOJA NAVANATH DHAGE
|
1815001WL041821
|
POOJA NAVANATH DHAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234200
|
|
POOJA NAVANATH DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/348
(ADAGAON KHURD)
|
1815001000NRG24091120230722042
|
09/11/2023
|
ANUJA SANJAY THOBRE
|
1815001WL041947
|
ANUJA SANJAY THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234201
|
|
ANUJA SANJAY THOBRE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/40
(ADAGAON KHURD)
|
1815001000NRG24091120230722626
|
09/11/2023
|
SHAKUNTALA BABAJI WANKHARE
|
1815001WL041973
|
SHAKUNTALA BABAJI WANKHARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234204
|
|
SHAKUNTALA BABAJI WANKHARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/855
(ADAGAON KHURD)
|
1815001000NRG24091120230722666
|
09/11/2023
|
SHARDA SHAM THOMBARE
|
1815001WL041973
|
SHARDA SHAM THOMBARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234203
|
|
SHARDA SHAM THOMBARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24091120230723361
|
09/11/2023
|
PRATHAMESH PRABHU KUBER
|
1815001WL042001
|
PRATHAMESH PRABHU KUBER
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234202
|
|
PRATHAMESH PRABHU KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24091120230723682
|
09/11/2023
|
SUDAM GORAKHANATH DHANDGE
|
1815001WL042023
|
SUDAM GORAKHANATH DHANDGE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7329234233
|
|
SUDAM GORAKHANATH DHANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24091120230722628
|
09/11/2023
|
RAMESHOUR BABASAHEB THOMMBARE
|
1815001WL041973
|
RAMESHOUR BABASAHEB THOMMBARE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7329234257
|
|
RAMESHOUR BABASAHEB THOMMBARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/735
(ADAGAON KHURD)
|
1815001000NRG24091120230722684
|
09/11/2023
|
YAMUNA RAMESHWAR THOMBARE
|
1815001WL041974
|
YAMUNA RAMESHWAR THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7329234235
|
|
YAMUNA RAMESHWAR THOMBARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24091120230722686
|
09/11/2023
|
KADUBAI KAKASAHEBTHOMBRE
|
1815001WL041974
|
KADUBAI KAKASAHEBTHOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7329234236
|
|
KADUBAI KAKASAHEBTHOMBRE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/553
(TAKALI MALI)
|
1815001000NRG24091120230723251
|
09/11/2023
|
ARATI GAJANAN AVHAD
|
1815001WL041998
|
ARATI GAJANAN AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7329234234
|
|
ARATI GAJANAN AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/244
(ADAGAON KHURD)
|
1815001000NRG24091120230722530
|
09/11/2023
|
LANKABAI SHIVAJI THOMBARE
|
1815001WL041971
|
LANKABAI SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234219
|
|
LANKABAI SHIVAJI THOMBARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/277
(ADAGAON KHURD)
|
1815001000NRG24091120230722621
|
09/11/2023
|
HANUMAN VISHNU THOMBARE
|
1815001WL041973
|
HANUMAN VISHNU THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234222
|
|
HANUMAN VISHNU THOMBARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/292
(ADAGAON KHURD)
|
1815001000NRG24091120230722037
|
09/11/2023
|
NILABAI GULAB THOMBARE
|
1815001WL041947
|
NILABAI GULAB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234213
|
|
NILABAI GULAB THOMBARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24091120230722576
|
09/11/2023
|
ARUNA RAMESHWAR KUBER
|
1815001WL041972
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234211
|
|
ARUNA RAMESHWAR KUBER
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/370
(ADAGAON KHURD)
|
1815001000NRG24091120230722623
|
09/11/2023
|
VISHWANATH BALAJI NAKTILE
|
1815001WL041973
|
VISHWANATH BALAJI NAKTILE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234206
|
|
VISHWANATH BALAJI NAKTILE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24091120230722629
|
09/11/2023
|
YASHODA RAMESHOUR
|
1815001WL041973
|
YASHODA RAMESHOUR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234260
|
|
YASHODA RAMESHOUR
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24091120230722586
|
09/11/2023
|
JYOTI AMOL GARAD
|
1815001WL041972
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234221
|
|
JYOTI AMOL GARAD
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/625
(ADAGAON KHURD)
|
1815001000NRG24091120230722553
|
09/11/2023
|
KAVITA ARJUN JADHAV
|
1815001WL041971
|
KAVITA ARJUN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234209
|
|
KAVITA ARJUN JADHAV
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/673
(ADAGAON KHURD)
|
1815001000NRG24091120230722053
|
09/11/2023
|
SWATI KAILAS KEDARE
|
1815001WL041947
|
SWATI KAILAS KEDARE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7329234220
|
|
SWATI KAILAS KEDARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24091120230722592
|
09/11/2023
|
KADUBAI MANOHAR KEDARE
|
1815001WL041972
|
KADUBAI MANOHAR KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234215
|
|
KADUBAI MANOHAR KEDARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24091120230722591
|
09/11/2023
|
MANOHAR LAXMAN KEDARE
|
1815001WL041972
|
MANOHAR LAXMAN KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234223
|
|
MANOHAR LAXMAN KEDARE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/723
(ADAGAON KHURD)
|
1815001000NRG24091120230722645
|
09/11/2023
|
SHABANA AFSAR SHAIKH
|
1815001WL041973
|
SHABANA AFSAR SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234218
|
|
SHABANA AFSAR SHAIKH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/724
(ADAGAON KHURD)
|
1815001000NRG24091120230722648
|
09/11/2023
|
YASMIN KAUSAR SHAIKH
|
1815001WL041973
|
YASMIN KAUSAR SHAIKH
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234216
|
|
YASMIN KAUSAR SHAIKH
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/795
(ADAGAON KHURD)
|
1815001000NRG24091120230723455
|
09/11/2023
|
RUPALI KISHOR GADEKAR
|
1815001WL042009
|
RUPALI KISHOR GADEKAR
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234224
|
|
RUPALI KISHOR GADEKAR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/851
(ADAGAON KHURD)
|
1815001000NRG24091120230722606
|
09/11/2023
|
JIJABAI DATTU THOMBARE
|
1815001WL041972
|
JIJABAI DATTU THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234208
|
|
JIJABAI DATTU THOMBARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24091120230722687
|
09/11/2023
|
DNYANESHWAR KAKASAHEB THOMBRE
|
1815001WL041974
|
DNYANESHWAR KAKASAHEB THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234207
|
|
DNYANESHWAR KAKASAHEB THOMBRE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG24091120230721505
|
09/11/2023
|
PRABHU BAPURAO WAGH
|
1815001WL041886
|
PRABHU BAPURAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234205
|
|
PRABHU BAPURAO WAGH
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24091120230723429
|
09/11/2023
|
USHA GOVIND DOKH
|
1815001WL042007
|
USHA GOVIND DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234210
|
|
USHA GOVIND DOKH
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24091120230723437
|
09/11/2023
|
NANIBAI RAGHUNATH DOKH
|
1815001WL042007
|
NANIBAI RAGHUNATH DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234212
|
|
NANIBAI RAGHUNATH DOKH
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/99
(TAKALI MALI)
|
1815001000NRG24091120230725219
|
09/11/2023
|
SUNITA BALASAHEB GAVLI
|
1815001WL042079
|
SUNITA BALASAHEB GAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234214
|
|
SUNITA BALASAHEB GAVLI
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-061-001/65
()
|
1815001000NRG24091120230723259
|
09/11/2023
|
SUNITA GANESH AVHAD
|
1815001WL041998
|
SUNITA GANESH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234217
|
|
SUNITA GANESH AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24091120230720515
|
09/11/2023
|
SACHIN ANNSAHEB DHAGE
|
1815001WL041821
|
SACHIN ANNSAHEB DHAGE
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234225
|
|
SACHIN ANNSAHEB DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-028-001/1024
(WARUD)
|
1815001000NRG24091120230724348
|
09/11/2023
|
MANGALBAI VIJAY DANDGE
|
1815001WL042051
|
MANGALBAI VIJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234259
|
|
MANGALBAI VIJAY DANDGE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-028-001/1201
(WARUD)
|
1815001000NRG24091120230723680
|
09/11/2023
|
GAYABAI SANJAY DANDGE
|
1815001WL042023
|
GAYABAI SANJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234226
|
|
GAYABAI SANJAY DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-028-001/1036
(WARUD)
|
1815001000NRG24091120230723678
|
09/11/2023
|
NIKITA GABAJI DANDAGE
|
1815001WL042023
|
NIKITA GABAJI DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234228
|
|
NIKITA GABAJI DANDAGE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24091120230723681
|
09/11/2023
|
GANGUBAI GORAKHNATH DANDGE
|
1815001WL042023
|
GANGUBAI GORAKHNATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234227
|
|
GANGUBAI GORAKHNATH DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-028-001/1024
(WARUD)
|
1815001000NRG24091120230724349
|
09/11/2023
|
RUSHIKESH VIJAY DANDGE
|
1815001WL042051
|
RUSHIKESH VIJAY DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234253
|
|
MR RUSHIKESH DANDAGE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24091120230723683
|
09/11/2023
|
SHIVAJI GORAKHANATH DANDGE
|
1815001WL042023
|
SHIVAJI GORAKHANATH DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234252
|
|
MR SHIWAJI GORAKHANATH DANDAGE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24091120230723359
|
09/11/2023
|
PRABHU DHONDIBA KUBER
|
1815001WL042001
|
PRABHU DHONDIBA KUBER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234254
|
|
MR PRABHU DHONDIBA KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-083-001/1076
(KHODEGAON)
|
1815001000NRG24091120230720513
|
09/11/2023
|
BALAJI RAMBHAU DHAGE
|
1815001WL041821
|
BALAJI RAMBHAU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234258
|
|
BALAJI RAMBHAU DHAGE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24091120230720514
|
09/11/2023
|
USHA ANNSAHEB DHAGE
|
1815001WL041821
|
USHA ANNSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234232
|
|
USHA ANNSAHEB DHAGE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24091120230720521
|
09/11/2023
|
ANJALI RAJENDRA DHAGE
|
1815001WL041821
|
ANJALI RAJENDRA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234230
|
|
ANJALI RAJENDRA DHAGE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24091120230720520
|
09/11/2023
|
BHARATI RAJENDRA DHAGE
|
1815001WL041821
|
BHARATI RAJENDRA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234231
|
|
BHARATI RAJENDRA DHAGE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24091120230720519
|
09/11/2023
|
RAJENDRA SHAHAJI DHAGE
|
1815001WL041821
|
RAJENDRA SHAHAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234229
|
|
RAJENDRA SHAHAJI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-069-001/306
(HATMALI)
|
1815001000NRG24091120230723186
|
09/11/2023
|
SUMITRA VITTHAL MHASKE
|
1815001WL041996
|
SUMITRA VITTHAL MHASKE
|
1143
|
MAHG0005109
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7329234237
|
|
SUMITRA VITTHAL MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24091120230723360
|
09/11/2023
|
SUNITA PRABHU KUBER
|
1815001WL042001
|
SUNITA PRABHU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234238
|
|
SUNITA PRABHU KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/553
(ADAGAON KHURD)
|
1815001000NRG24091120230722048
|
09/11/2023
|
MUKTA BADRINATH THOMABRE
|
1815001WL041947
|
MUKTA BADRINATH THOMABRE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7329234247
|
|
MUKTA BADRINATH THOMABRE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24091120230723332
|
09/11/2023
|
DILA SANJAY GHUNAVAT
|
1815001WL042000
|
DILA SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234244
|
|
DILA SANJAY GHUNAVAT
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24091120230723340
|
09/11/2023
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1815001WL042000
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234256
|
|
SUKHMANBAI VIJAYSING BRAMHANT
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24091120230723344
|
09/11/2023
|
KASHABAI SHAMSINGH NANGALOT
|
1815001WL042000
|
KASHABAI SHAMSINGH NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234241
|
|
KASHABAI SHAMSINGH NANGALOT
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24091120230723343
|
09/11/2023
|
SHAMASING RAMASING NANGALOT
|
1815001WL042000
|
SHAMASING RAMASING NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234240
|
|
SHAMASING RAMASING NANGALOT
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-075-001/316
(JODEWADI)
|
1815001075NRG24091120230718111
|
09/11/2023
|
PADAMABAI VIJAYSINGH BAHURE
|
1815001075WL041699
|
PADAMABAI VIJAYSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234243
|
|
PADAMABAI VIJAYSINGH BAHURE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-075-001/316
(JODEWADI)
|
1815001075NRG24091120230718110
|
09/11/2023
|
VIJAY RAMLAL BAHURE
|
1815001075WL041699
|
VIJAY RAMLAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234242
|
|
VIJAY RAMLAL BAHURE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-075-001/365
(JODEWADI)
|
1815001075NRG24091120230718102
|
09/11/2023
|
TRIMBAK SURAPSINGH JARWAL
|
1815001075WL041698
|
TRIMBAK SURAPSINGH JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234239
|
|
TRIMBAK SURAPSINGH JARWAL
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-075-001/373
(JODEWADI)
|
1815001075NRG24091120230718106
|
09/11/2023
|
KAVITA KACHARU BAHURE
|
1815001075WL041698
|
KAVITA KACHARU BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234245
|
|
KAVITA KACHARU BAHURE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24091120230720517
|
09/11/2023
|
MANISHA SACHIN DHAGE
|
1815001WL041821
|
MANISHA SACHIN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234246
|
|
MANISHA SACHIN DHAGE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24091120230720522
|
09/11/2023
|
NAVNATH DEVICHAND DHAGE
|
1815001WL041821
|
NAVNATH DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234248
|
|
NAVNATH DEVICHAND DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/152
(ADAGAON KHURD)
|
1815001000NRG24091120230722616
|
09/11/2023
|
LATABAI SADASHIV KEDARE
|
1815001WL041973
|
LATABAI SADASHIV KEDARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7329234251
|
|
LATABAI SADASHIV KEDARE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-146-001/429
(KARANJGAON)
|
1815001000NRG24091120230718407
|
09/11/2023
|
PUNAM SUNIL JADHAV
|
1815001WL041717
|
PUNAM SUNIL JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234250
|
|
PUNAM SUNIL JADHAV
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-146-001/437
(KARANJGAON)
|
1815001000NRG24091120230718411
|
09/11/2023
|
KAVITA DIPAK BADVANE
|
1815001WL041717
|
KAVITA DIPAK BADVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234255
|
|
KAVITA DIPAK BADVANE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-146-001/595
(KARANJGAON)
|
1815001000NRG24091120230718417
|
09/11/2023
|
NITIN JANARDHAN GHAVTE
|
1815001WL041717
|
NITIN JANARDHAN GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329234249
|
|
NITIN JANARDHAN GHAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|