|
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-15-001-020-001/112
(SANJKHEDA)
|
1815001000NRG24090820230450998
|
09/08/2023
|
KADUBA NAMDEV YENDE
|
1815001WL024848
|
KADUBA NAMDEV YENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8704
|
|
KADUBA NAMDEV YENDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/179
(SANJKHEDA)
|
1815001000NRG24090820230450984
|
09/08/2023
|
NARAYAN RANGNATH TAMBE
|
1815001WL024847
|
NARAYAN RANGNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870F
|
|
NARAYAN RANGNATH TAMBE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/236
(SANJKHEDA)
|
1815001000NRG24090820230450976
|
09/08/2023
|
ANITABAI BHARAT GAUDI
|
1815001WL024846
|
ANITABAI BHARAT GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870D
|
|
ANITABAI BHARAT GAUDI
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-020-001/244
(SANJKHEDA)
|
1815001000NRG24090820230450923
|
09/08/2023
|
IDYANESHVAR BHNUDAS SHINDE
|
1815001WL024840
|
IDYANESHVAR BHNUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8708
|
|
IDYANESHVAR BHNUDAS SHINDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24090820230450960
|
09/08/2023
|
RAJENDR SAHEBRAO CHAWALI
|
1815001WL024844
|
RAJENDR SAHEBRAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8705
|
|
RAJENDR SAHEBRAO CHAWALI
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/599
(SANJKHEDA)
|
1815001000NRG24090820230451068
|
09/08/2023
|
SANDIP SHIVAJI CHAWALI
|
1815001WL024858
|
SANDIP SHIVAJI CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8706
|
|
SANDIP SHIVAJI CHAWALI
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/212
(TAKALI MALI)
|
1815001000NRG24090820230452114
|
09/08/2023
|
RAMKALA RAMKISAN BURKUL
|
1815001WL024913
|
RAMKALA RAMKISAN BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8707
|
|
RAMKALA RAMKISAN BURKUL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24090820230452081
|
09/08/2023
|
LATA RAMSING BAHURE
|
1815001WL024912
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE872E
|
|
LATA RAMSING BAHURE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24090820230451539
|
09/08/2023
|
ANKUSH AABAJI MORE
|
1815001WL024887
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FE
|
|
ANKUSH AABAJI MORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-118-001/530
(ADGAON BUDRUK)
|
1815001000NRG24090820230453875
|
09/08/2023
|
BHAUSAHEB ANNA DASPUTE
|
1815001WL025021
|
BHAUSAHEB ANNA DASPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FB
|
|
BHAUSAHEB ANNA DASPUTE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-118-001/531
(ADGAON BUDRUK)
|
1815001000NRG24090820230453877
|
09/08/2023
|
ASHOK BHAVRAO WAGH
|
1815001WL025021
|
ASHOK BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FD
|
|
ASHOK BHAVRAO WAGH
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-118-001/532
(ADGAON BUDRUK)
|
1815001000NRG24090820230453879
|
09/08/2023
|
APPA JIJA DASPUTE
|
1815001WL025021
|
APPA JIJA DASPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FA
|
|
APPA JIJA DASPUTE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-118-001/532
(ADGAON BUDRUK)
|
1815001000NRG24090820230453880
|
09/08/2023
|
VITTHAL APPA DASPUTE
|
1815001WL025021
|
VITTHAL APPA DASPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FC
|
|
VITTHAL APPA DASPUTE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-142-001/1275
(KACHNER)
|
1815001000NRG24090820230452247
|
09/08/2023
|
GANESH RAMNATH JADHAV
|
1815001WL024919
|
GANESH RAMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE871B
|
|
GANESH RAMNATH JADHAV
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-142-001/626
(KACHNER)
|
1815001000NRG24090820230452252
|
09/08/2023
|
ALKABAI GANESH PAWAR
|
1815001WL024919
|
ALKABAI GANESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8718
|
|
ALKABAI GANESH PAWAR
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-142-001/626
(KACHNER)
|
1815001000NRG24090820230452251
|
09/08/2023
|
GANESH KISAN PAWAR
|
1815001WL024919
|
GANESH KISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8714
|
|
GANESH KISAN PAWAR
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-142-001/633
(KACHNER)
|
1815001000NRG24090820230452283
|
09/08/2023
|
HANUMAN SUBHASH JADHAV
|
1815001WL024921
|
HANUMAN SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE871C
|
|
HANUMAN SUBHASH JADHAV
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-153-001/42
(LAMKANA)
|
1815001000NRG24090820230455479
|
09/08/2023
|
SHANKAR ANNA BARBAILE
|
1815001WL025113
|
SHANKAR ANNA BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE872F
|
|
SHANKAR ANNA BARBAILE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-162-001/1344
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450855
|
09/08/2023
|
SUNIL TUKARAM CHAVAN
|
1815001WL024836
|
SUNIL TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE872D
|
|
SUNIL TUKARAM CHAVAN
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-162-001/339
(RAHALPATIL TANDA)
|
1815001000NRG24090820230450857
|
09/08/2023
|
ANIL TULASHIRAM CHAVAN
|
1815001WL024836
|
ANIL TULASHIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8722
|
|
ANIL TULASHIRAM CHAVAN
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24090820230452048
|
09/08/2023
|
KADUBAI VITTHAL DOKH
|
1815001WL024912
|
KADUBAI VITTHAL DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8710
|
|
KADUBAI VITTHAL DOKH
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/293
(SANJKHEDA)
|
1815001000NRG24090820230451935
|
09/08/2023
|
MAHDU RATAN DADVI
|
1815001WL024906
|
MAHDU RATAN DADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8712
|
|
MAHDU RATAN DADVI
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/543
(SANJKHEDA)
|
1815001000NRG24090820230450940
|
09/08/2023
|
ARATI YOGESH GAWALI
|
1815001WL024842
|
ARATI YOGESH GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8701
|
|
ARATI YOGESH GAWALI
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/607
(SANJKHEDA)
|
1815001000NRG24090820230450997
|
09/08/2023
|
SUVARNA SURESH THORAT
|
1815001WL024847
|
SUVARNA SURESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8702
|
|
SUVARNA SURESH THORAT
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/669
(SANJKHEDA)
|
1815001000NRG24090820230450921
|
09/08/2023
|
SHILABAI SUBHASH CHAWALI
|
1815001WL024839
|
SHILABAI SUBHASH CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870E
|
|
SHILABAI SUBHASH CHAWALI
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/716
(SANJKHEDA)
|
1815001000NRG24090820230451053
|
09/08/2023
|
SAKHUBAI BHAUSAHEB GAVALI
|
1815001WL024857
|
SAKHUBAI BHAUSAHEB GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870C
|
|
SAKHUBAI BHAUSAHEB GAVALI
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/590
(TAKALI MALI)
|
1815001000NRG24090820230452085
|
09/08/2023
|
MUKTA ANIL THALE
|
1815001WL024912
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870B
|
|
MUKTA ANIL THALE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24090820230452173
|
09/08/2023
|
BHAUSAHEB DAMODHAR BELKAR
|
1815001WL024914
|
BHAUSAHEB DAMODHAR BELKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8703
|
|
BHAUSAHEB DAMODHAR BELKAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/735
(TAKALI MALI)
|
1815001000NRG24090820230452093
|
09/08/2023
|
SOMITRA SHIVNATH DOKH
|
1815001WL024912
|
SOMITRA SHIVNATH DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE870A
|
|
SOMITRA SHIVNATH DOKH
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24090820230452095
|
09/08/2023
|
KAVERI VIJAY JAdhav
|
1815001WL024912
|
KAVERI VIJAY JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8711
|
|
KAVERI VIJAY JAdhav
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24090820230452097
|
09/08/2023
|
SUVARNA RAJENDRA JADHAV
|
1815001WL024912
|
SUVARNA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8709
|
|
SUVARNA RAJENDRA JADHAV
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-045-001/560
(WAHEGAON)
|
1815001000NRG24090820230455198
|
09/08/2023
|
Jyoti Ram Shinde
|
1815001WL025100
|
Jyoti Ram Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE872B
|
|
Jyoti Ram Shinde
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24090820230451290
|
09/08/2023
|
LAXMAN ANKUSH GORE
|
1815001WL024872
|
LAXMAN ANKUSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8723
|
|
LAXMAN ANKUSH GORE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-061-001/630
()
|
1815001000NRG24090820230452195
|
09/08/2023
|
SHIVGANGA BACCHAN AVHAD
|
1815001WL024914
|
SHIVGANGA BACCHAN AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8713
|
|
SHIVGANGA BACCHAN AVHAD
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001000NRG24090820230455558
|
09/08/2023
|
Bhagwat Appasaheb Mote
|
1815001WL025124
|
Bhagwat Appasaheb Mote
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BE871A
|
|
Bhagwat Appasaheb Mote
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-066-001/1364
(DHARDON)
|
1815001000NRG24090820230455560
|
09/08/2023
|
Rambhau Appasheb navpute
|
1815001WL025124
|
Rambhau Appasheb navpute
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BE8717
|
|
Rambhau Appasheb navpute
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-066-001/175
(DHARDON)
|
1815001000NRG24090820230455561
|
09/08/2023
|
SHIVAJI BHAVARAO NAVAPOTE
|
1815001WL025124
|
SHIVAJI BHAVARAO NAVAPOTE
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BE8715
|
|
SHIVAJI BHAVARAO NAVAPOTE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24090820230455566
|
09/08/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL025124
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300BE8719
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001000NRG24090820230455570
|
09/08/2023
|
SANTOSH MACHINDRANATH MORE
|
1815001WL025124
|
SANTOSH MACHINDRANATH MORE
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BE871D
|
|
SANTOSH MACHINDRANATH MORE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-066-001/51
(DHARDON)
|
1815001000NRG24090820230455574
|
09/08/2023
|
ARJUN VITHOBA NAVPUTRE
|
1815001WL025124
|
ARJUN VITHOBA NAVPUTRE
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N082300BE8716
|
|
ARJUN VITHOBA NAVPUTRE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24090820230454468
|
09/08/2023
|
SACHIN ANNSAHEB DHAGE
|
1815001WL025056
|
SACHIN ANNSAHEB DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300BE872C
|
No Such Account
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-083-001/1433
(KHODEGAON)
|
1815001000NRG24090820230452358
|
09/08/2023
|
GAJANAN BHAUSAHEB VEER
|
1815001WL024928
|
GAJANAN BHAUSAHEB VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE871E
|
|
GAJANAN BHAUSAHEB VEER
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451033
|
09/08/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL024854
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE871F
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24090820230451034
|
09/08/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL024854
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8721
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/3123
(GADHE-JALGAON)
|
1815001000NRG24090820230454638
|
09/08/2023
|
SIDDIK MAHAMAD HUSEN
|
1815001WL025065
|
SIDDIK MAHAMAD HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8729
|
|
SIDDIK MAHAMAD HUSEN
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/381
(GADHE-JALGAON)
|
1815001000NRG24090820230454613
|
09/08/2023
|
SHOBHABAI BALIRAM THOMBARE
|
1815001WL025064
|
SHOBHABAI BALIRAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8728
|
|
SHOBHABAI BALIRAM THOMBARE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/382
(GADHE-JALGAON)
|
1815001000NRG24090820230454615
|
09/08/2023
|
ANUSYABAI PRABHAKAR THOMBARE
|
1815001WL025064
|
ANUSYABAI PRABHAKAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8727
|
|
ANUSYABAI PRABHAKAR THOMBARE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/973
(GADHE-JALGAON)
|
1815001000NRG24090820230454619
|
09/08/2023
|
KANTABAI BHANUDAS THOMBARE
|
1815001WL025064
|
KANTABAI BHANUDAS THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE872A
|
|
KANTABAI BHANUDAS THOMBARE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-153-001/120
(LAMKANA)
|
1815001000NRG24090820230455472
|
09/08/2023
|
KAMALBAI SHRIMANT BARBAILE
|
1815001WL025113
|
KAMALBAI SHRIMANT BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8726
|
|
KAMALBAI SHRIMANT BARBAILE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-153-001/120
(LAMKANA)
|
1815001000NRG24090820230455471
|
09/08/2023
|
SHRIMANT SANTUKRAO BARBAILE
|
1815001WL025113
|
SHRIMANT SANTUKRAO BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8724
|
|
SHRIMANT SANTUKRAO BARBAILE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-153-001/135
(LAMKANA)
|
1815001000NRG24090820230455473
|
09/08/2023
|
KADUBA AAMBADAS BARBAILE
|
1815001WL025113
|
KADUBA AAMBADAS BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE86FF
|
|
KADUBA AAMBADAS BARBAILE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-153-001/475
(LAMKANA)
|
1815001000NRG24090820230455485
|
09/08/2023
|
TULSABAI NANA BARBAILE
|
1815001WL025113
|
TULSABAI NANA BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8725
|
|
TULSABAI NANA BARBAILE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-162-001/281
(RAHALPATIL TANDA)
|
1815001000NRG24090820230454830
|
09/08/2023
|
EKNATH SANDU MORE
|
1815001WL025078
|
EKNATH SANDU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8720
|
|
EKNATH SANDU MORE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24090820230451534
|
09/08/2023
|
KAUSHALYABAI RAMKISAN BARWAL
|
1815001WL024886
|
KAUSHALYABAI RAMKISAN BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300BE8700
|
|
KAUSHALYABAI RAMKISAN BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85989
|
85989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85989
|
85989
|
|
|
|
|
|
|
|