|
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
|
OSMANABAD
|
MH-20-037-072-001/2799
(PADOLI)
|
1820037000NRG24221220230225173
|
22/12/2023
|
DHANANJAY SHIVAJI PUJARI
|
1820037WL023077
|
DHANANJAY SHIVAJI PUJARI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CD
|
|
DHANANJAY SHIVAJI PUJARI
|
()
|
|
2
|
OSMANABAD
|
MH-20-037-072-001/288
(PADOLI)
|
1820037000NRG24221220230225208
|
22/12/2023
|
RAOSAHEB BHANUDAS GATE
|
1820037WL023079
|
RAOSAHEB BHANUDAS GATE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CC
|
|
RAOSAHEB BHANUDAS GATE
|
()
|
|
3
|
OSMANABAD
|
MH-20-037-072-001/3152
(PADOLI)
|
1820037000NRG24221220230225184
|
22/12/2023
|
YUVRAJ HARISHCHANDRA PAWAR
|
1820037WL023078
|
YUVRAJ HARISHCHANDRA PAWAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C6
|
|
YUVRAJ HARISHCHANDRA PAWAR
|
()
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/3240
(PADOLI)
|
1820037000NRG24221220230225188
|
22/12/2023
|
SANGITA YUVRAJ PAWAR
|
1820037WL023078
|
SANGITA YUVRAJ PAWAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CB
|
|
SANGITA YUVRAJ PAWAR
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/332
(PADOLI)
|
1820037000NRG24221220230225190
|
22/12/2023
|
MANISHA SANDEEP KAMBALE
|
1820037WL023078
|
MANISHA SANDEEP KAMBALE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014E019D
|
|
MANISHA SANDEEP KAMBALE
|
()
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/415
(PADOLI)
|
1820037000NRG24221220230225080
|
22/12/2023
|
MANISHA SUDHAKAR MANE
|
1820037WL023061
|
MANISHA SUDHAKAR MANE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A7
|
|
MANISHA SUDHAKAR MANE
|
()
|
|
7
|
OSMANABAD
|
MH-20-037-072-001/415
(PADOLI)
|
1820037000NRG24221220230225079
|
22/12/2023
|
SUDHAKAR DASHRATH MANE
|
1820037WL023061
|
SUDHAKAR DASHRATH MANE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A6
|
|
SUDHAKAR DASHRATH MANE
|
()
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/511
(PADOLI)
|
1820037000NRG24221220230225192
|
22/12/2023
|
DATTATRAYA DEVIDAS GUND
|
1820037WL023078
|
DATTATRAYA DEVIDAS GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C3
|
|
DATTATRAYA DEVIDAS GUND
|
()
|
|
9
|
OSMANABAD
|
MH-20-037-072-001/511
(PADOLI)
|
1820037000NRG24221220230225193
|
22/12/2023
|
MAYADEVI DATTATRAYA GUND
|
1820037WL023078
|
MAYADEVI DATTATRAYA GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C4
|
|
MAYADEVI DATTATRAYA GUND
|
()
|
|
10
|
OSMANABAD
|
MH-20-037-072-001/652
(PADOLI)
|
1820037000NRG24221220230225179
|
22/12/2023
|
DILIP PARSRAM GUND
|
1820037WL023077
|
DILIP PARSRAM GUND
|
00045
|
BARB0OSMANA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014E00C8
|
|
DILIP PARSRAM GUND
|
()
|
|
11
|
OSMANABAD
|
MH-20-037-072-001/652
(PADOLI)
|
1820037000NRG24221220230225180
|
22/12/2023
|
NANDA DILIP GUND
|
1820037WL023077
|
NANDA DILIP GUND
|
00045
|
BARB0OSMANA
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014E00C7
|
|
NANDA DILIP GUND
|
()
|
|
12
|
OSMANABAD
|
MH-20-037-072-001/717
(PADOLI)
|
1820037000NRG24221220230225053
|
22/12/2023
|
SANDHYARANI PADMAKAR GUND
|
1820037WL023057
|
SANDHYARANI PADMAKAR GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C2
|
|
SANDHYARANI PADMAKAR GUND
|
()
|
|
13
|
OSMANABAD
|
MH-20-037-072-001/73
(PADOLI)
|
1820037000NRG24221220230225214
|
22/12/2023
|
CHANDRAKANT IRAPPA SUTAR
|
1820037WL023079
|
CHANDRAKANT IRAPPA SUTAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C9
|
|
CHANDRAKANT IRAPPA SUTAR
|
()
|
|
14
|
OSMANABAD
|
MH-20-037-072-001/73
(PADOLI)
|
1820037000NRG24221220230225215
|
22/12/2023
|
SHAKUNTALA CHANDRAKANT SUTAR
|
1820037WL023079
|
SHAKUNTALA CHANDRAKANT SUTAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C5
|
|
SHAKUNTALA CHANDRAKANT SUTAR
|
()
|
|
15
|
OSMANABAD
|
MH-20-037-072-001/750
(PADOLI)
|
1820037000NRG24221220230225197
|
22/12/2023
|
JAYSHRI MOTILAL GUND
|
1820037WL023078
|
JAYSHRI MOTILAL GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CA
|
|
JAYSHRI MOTILAL GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
OSMANABAD
|
MH-20-037-023-001/85
(DARFAL)
|
1820037000NRG24221220230225130
|
22/12/2023
|
GULAB NAVNATH GHUTE
|
1820037WL023069
|
GULAB NAVNATH GHUTE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0198
|
|
GULAB NAVNATH GHUTE
|
()
|
|
17
|
OSMANABAD
|
MH-20-037-072-001/1020
(PADOLI)
|
1820037000NRG24221220230225046
|
22/12/2023
|
AMOL AGATRAO BOCHARE
|
1820037WL023057
|
AMOL AGATRAO BOCHARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E019C
|
|
AMOL AGATRAO BOCHARE
|
()
|
|
18
|
OSMANABAD
|
MH-20-037-072-001/155
(PADOLI)
|
1820037000NRG24221220230225201
|
22/12/2023
|
NAGORAO PRABHU MANE
|
1820037WL023079
|
NAGORAO PRABHU MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00D1
|
|
NAGORAO PRABHU MANE
|
()
|
|
19
|
OSMANABAD
|
MH-20-037-072-001/2173
(PADOLI)
|
1820037000NRG24221220230225164
|
22/12/2023
|
suresh dattu gund
|
1820037WL023077
|
suresh dattu gund
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A4
|
|
suresh dattu gund
|
()
|
|
20
|
OSMANABAD
|
MH-20-037-072-001/2180
(PADOLI)
|
1820037000NRG24221220230225166
|
22/12/2023
|
LAILA PAPA SHAIKH
|
1820037WL023077
|
LAILA PAPA SHAIKH
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0199
|
|
LAILA PAPA SHAIKH
|
()
|
|
21
|
OSMANABAD
|
MH-20-037-072-001/2511
(PADOLI)
|
1820037000NRG24221220230225169
|
22/12/2023
|
DNYANESHWAR DHANANJAY PAWAR
|
1820037WL023077
|
DNYANESHWAR DHANANJAY PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E019A
|
|
DNYANESHWAR DHANANJAY PAWAR
|
()
|
|
22
|
OSMANABAD
|
MH-20-037-072-001/2695
(PADOLI)
|
1820037000NRG24221220230225207
|
22/12/2023
|
SAGAR ASHOK DHOBALE
|
1820037WL023079
|
SAGAR ASHOK DHOBALE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CF
|
|
SAGAR ASHOK DHOBALE
|
()
|
|
23
|
OSMANABAD
|
MH-20-037-072-001/2961
(PADOLI)
|
1820037000NRG24221220230225174
|
22/12/2023
|
PRAMOD CHANDRAKANT KHARADE
|
1820037WL023077
|
PRAMOD CHANDRAKANT KHARADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A2
|
|
PRAMOD CHANDRAKANT KHARADE
|
()
|
|
24
|
OSMANABAD
|
MH-20-037-072-001/3108
(PADOLI)
|
1820037000NRG24221220230225073
|
22/12/2023
|
GOPAL VIJAY MANE
|
1820037WL023061
|
GOPAL VIJAY MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00D0
|
|
GOPAL VIJAY MANE
|
()
|
|
25
|
OSMANABAD
|
MH-20-037-072-001/332
(PADOLI)
|
1820037000NRG24221220230225189
|
22/12/2023
|
SANDEEP DAGDU KAMBALE
|
1820037WL023078
|
SANDEEP DAGDU KAMBALE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014E0197
|
|
SANDEEP DAGDU KAMBALE
|
()
|
|
26
|
OSMANABAD
|
MH-20-037-072-001/373
(PADOLI)
|
1820037000NRG24221220230225177
|
22/12/2023
|
VISHNU VITTHAL AADSULE
|
1820037WL023077
|
VISHNU VITTHAL AADSULE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A1
|
|
VISHNU VITTHAL AADSULE
|
()
|
|
27
|
OSMANABAD
|
MH-20-037-072-001/389
(PADOLI)
|
1820037000NRG24221220230225178
|
22/12/2023
|
MINABAI SHIVAJI PUJARI
|
1820037WL023077
|
MINABAI SHIVAJI PUJARI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E017D
|
|
MINABAI SHIVAJI PUJARI
|
()
|
|
28
|
OSMANABAD
|
MH-20-037-072-001/699
(PADOLI)
|
1820037000NRG24221220230225212
|
22/12/2023
|
MADAN RAOSAHEB KOREKAR
|
1820037WL023079
|
MADAN RAOSAHEB KOREKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00CE
|
|
MADAN RAOSAHEB KOREKAR
|
()
|
|
29
|
OSMANABAD
|
MH-20-037-072-001/699
(PADOLI)
|
1820037000NRG24221220230225213
|
22/12/2023
|
YASHODA MADAN KOREKAR
|
1820037WL023079
|
YASHODA MADAN KOREKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E017E
|
|
YASHODA MADAN KOREKAR
|
()
|
|
30
|
OSMANABAD
|
MH-20-037-072-001/81
(PADOLI)
|
1820037000NRG24221220230225199
|
22/12/2023
|
LAXMI VIJAY KAMBLE
|
1820037WL023078
|
LAXMI VIJAY KAMBLE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014E01A5
|
|
LAXMI VIJAY KAMBLE
|
()
|
|
31
|
OSMANABAD
|
MH-20-037-072-001/81
(PADOLI)
|
1820037000NRG24221220230225198
|
22/12/2023
|
VIJAY DAGADU KAMBLE
|
1820037WL023078
|
VIJAY DAGADU KAMBLE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014E01A3
|
|
VIJAY DAGADU KAMBLE
|
()
|
|
32
|
OSMANABAD
|
MH-20-037-116-001/156
(TAKALI (BE))
|
1820037000NRG24221220230225041
|
22/12/2023
|
SHUBHANGI
|
1820037WL023056
|
SHUBHANGI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00D2
|
|
SHUBHANGI
|
()
|
|
33
|
OSMANABAD
|
MH-20-037-116-001/81
(TAKALI (BE))
|
1820037000NRG24221220230225045
|
22/12/2023
|
MAHADEV BHAU GADEKAR
|
1820037WL023056
|
MAHADEV BHAU GADEKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E019B
|
|
MAHADEV BHAU GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
34
|
OSMANABAD
|
MH-20-037-007-001/100384
(BAMANI)
|
1820037000NRG24221220230225108
|
22/12/2023
|
KULDIP DYANESHWAR DONGARE
|
1820037WL023065
|
KULDIP DYANESHWAR DONGARE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0180
|
|
KULDIP DYANESHWAR DONGARE
|
()
|
|
35
|
OSMANABAD
|
MH-20-037-007-001/301
(BAMANI)
|
1820037000NRG24221220230225112
|
22/12/2023
|
DASHRATH VISHAMBHAR CHAVAN
|
1820037WL023065
|
DASHRATH VISHAMBHAR CHAVAN
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E017F
|
|
DASHRATH VISHAMBHAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
OSMANABAD
|
MH-13-002-019-001/930
()
|
1813002000NRG24221220230113761
|
22/12/2023
|
DATTATRAY SAMBHAJI DESAI
|
1813002WL014799
|
DATTATRAY SAMBHAJI DESAI
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E00C1
|
|
MR DATTATRAY SAMBHAJI DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
OSMANABAD
|
MH-20-037-007-001/100395
(BAMANI)
|
1820037000NRG24221220230225109
|
22/12/2023
|
SANTOSH RAJENDRA CHAVHAN
|
1820037WL023065
|
SANTOSH RAJENDRA CHAVHAN
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018C
|
|
MR SANTOSH RAJENDRA CHAVAN
|
()
|
|
38
|
OSMANABAD
|
MH-20-037-053-001/135
(KHAMASWADI)
|
1820037000NRG24221220230225124
|
22/12/2023
|
GODAVARI TUKARAM GULWE
|
1820037WL023068
|
GODAVARI TUKARAM GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0191
|
|
MRS GODAVARI TUKARAM GULAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
OSMANABAD
|
MH-20-037-072-001/2014
(PADOLI)
|
1820037000NRG24221220230225048
|
22/12/2023
|
AMAR BHARAT GUND
|
1820037WL023057
|
AMAR BHARAT GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018D
|
|
MR AMAR BHARAT GUND
|
()
|
|
40
|
OSMANABAD
|
MH-20-037-097-001/15
(TAVARAJKHEDA)
|
1820037000NRG24221220230225092
|
22/12/2023
|
Lahubai Shripati Fere
|
1820037WL023063
|
Lahubai Shripati Fere
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018F
|
|
MR LAHUBAI SHRIPATI FERE
|
()
|
|
41
|
OSMANABAD
|
MH-20-037-097-001/289
(TAVARAJKHEDA)
|
1820037000NRG24221220230225096
|
22/12/2023
|
Nikita Datta Survase
|
1820037WL023063
|
Nikita Datta Survase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018E
|
|
MISS NIKITA DATTA SURWASE
|
()
|
|
42
|
OSMANABAD
|
MH-20-037-097-001/469
(TAVARAJKHEDA)
|
1820037000NRG24221220230225099
|
22/12/2023
|
Vijay Babasaheb Fere
|
1820037WL023063
|
Vijay Babasaheb Fere
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0190
|
|
MR VIJAY BABASAHEB FERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
OSMANABAD
|
MH-20-037-072-001/255
(PADOLI)
|
1820037000NRG24221220230225171
|
22/12/2023
|
DILIP SHRIMANT GAIKWAD
|
1820037WL023077
|
DILIP SHRIMANT GAIKWAD
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A9
|
|
MR DILIP SHRIMANT GAIKWAD
|
()
|
|
44
|
OSMANABAD
|
MH-20-037-072-001/255
(PADOLI)
|
1820037000NRG24221220230225172
|
22/12/2023
|
PRIYANKA SHRIMANT GAIKWAD
|
1820037WL023077
|
PRIYANKA SHRIMANT GAIKWAD
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01AA
|
|
MRS PRIYANKA DILIP GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
OSMANABAD
|
MH-20-037-072-001/2986
(PADOLI)
|
1820037000NRG24221220230225062
|
22/12/2023
|
SANDEEP SUDHAKAR BOCHARE
|
1820037WL023059
|
SANDEEP SUDHAKAR BOCHARE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A8
|
|
MR SANDIP SUDHAKAR BOCHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
OSMANABAD
|
MH-20-037-012-001/181
(BHANASGAON)
|
1820037000NRG24221220230225119
|
22/12/2023
|
PANDHARI DADARAO KADAM
|
1820037WL023067
|
PANDHARI DADARAO KADAM
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E019E
|
|
PANDHARI DADARAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
OSMANABAD
|
MH-20-037-072-001/2410
(PADOLI)
|
1820037000NRG24221220230225061
|
22/12/2023
|
SANDIP RAJENDRA PAWAR
|
1820037WL023059
|
SANDIP RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0196
|
|
SANDIP RAJENDRA PAWAR
|
()
|
|
48
|
OSMANABAD
|
MH-20-037-072-001/2896
(PADOLI)
|
1820037000NRG24221220230225066
|
22/12/2023
|
URMILA AMOL KHARADE
|
1820037WL023060
|
URMILA AMOL KHARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0186
|
|
URMILA AMOL KHARADE
|
()
|
|
49
|
OSMANABAD
|
MH-20-037-072-001/3076
(PADOLI)
|
1820037000NRG24221220230225139
|
22/12/2023
|
vaibhav vyankat mane
|
1820037WL023071
|
vaibhav vyankat mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0182
|
|
vaibhav vyankat mane
|
()
|
|
50
|
OSMANABAD
|
MH-20-037-072-001/3213
(PADOLI)
|
1820037000NRG24221220230225175
|
22/12/2023
|
Dinesha Dilip Gund
|
1820037WL023077
|
Dinesha Dilip Gund
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014E0184
|
|
Dinesha Dilip Gund
|
()
|
|
51
|
OSMANABAD
|
MH-20-037-072-001/3217
(PADOLI)
|
1820037000NRG24221220230225058
|
22/12/2023
|
Nilesh Dilip Gund
|
1820037WL023058
|
Nilesh Dilip Gund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0183
|
|
Nilesh Dilip Gund
|
()
|
|
52
|
OSMANABAD
|
MH-20-037-072-001/3238
(PADOLI)
|
1820037000NRG24221220230225186
|
22/12/2023
|
VISHAL YUVRAJ PAWAR
|
1820037WL023078
|
VISHAL YUVRAJ PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0181
|
|
VISHAL YUVRAJ PAWAR
|
()
|
|
53
|
OSMANABAD
|
MH-20-037-072-001/3239
(PADOLI)
|
1820037000NRG24221220230225187
|
22/12/2023
|
RADHIKA VISHAL PAWAR
|
1820037WL023078
|
RADHIKA VISHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0185
|
|
RADHIKA VISHAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
54
|
OSMANABAD
|
MH-20-037-010-001/138
(BEMBALI)
|
1820037000NRG24221220230225146
|
22/12/2023
|
REKHA NAMDEV KAMBLE
|
1820037WL023073
|
REKHA NAMDEV KAMBLE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0188
|
|
REKHA NAMDEV KAMBLE
|
()
|
|
55
|
OSMANABAD
|
MH-20-037-010-001/1898
(BEMBALI)
|
1820037000NRG24221220230225132
|
22/12/2023
|
MALEKABI LATIF SASTURE
|
1820037WL023070
|
MALEKABI LATIF SASTURE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0187
|
|
MALEKABI LATIF SASTURE
|
()
|
|
56
|
OSMANABAD
|
MH-20-037-010-001/1900
(BEMBALI)
|
1820037000NRG24221220230225150
|
22/12/2023
|
ABDUL KHADIR MAHEBOB KURESHI
|
1820037WL023074
|
ABDUL KHADIR MAHEBOB KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0195
|
|
ABDUL KHADIR MAHEBOB KURESHI
|
()
|
|
57
|
OSMANABAD
|
MH-20-037-010-001/1902
(BEMBALI)
|
1820037000NRG24221220230225151
|
22/12/2023
|
KHADIR KASIM KURESHI
|
1820037WL023074
|
KHADIR KASIM KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0194
|
|
KHADIR KASIM KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
OSMANABAD
|
MH-20-037-097-001/111
(TAVARAJKHEDA)
|
1820037000NRG24221220230225081
|
22/12/2023
|
BHAIRU CHANDRAKAN
|
1820037WL023062
|
BHAIRU CHANDRAKAN
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0193
|
|
BHAIRU CHANDRAKAN
|
()
|
|
59
|
OSMANABAD
|
MH-20-037-097-001/304
(TAVARAJKHEDA)
|
1820037000NRG24221220230225086
|
22/12/2023
|
PARVATI PANDURANG FERE
|
1820037WL023062
|
PARVATI PANDURANG FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E01A0
|
|
PARVATI PANDURANG FERE
|
()
|
|
60
|
OSMANABAD
|
MH-20-037-097-001/389
(TAVARAJKHEDA)
|
1820037000NRG24221220230225097
|
22/12/2023
|
Shilpa Ravindra Survase
|
1820037WL023063
|
Shilpa Ravindra Survase
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0189
|
|
Shilpa Ravindra Survase
|
()
|
|
61
|
OSMANABAD
|
MH-20-037-097-001/472
(TAVARAJKHEDA)
|
1820037000NRG24221220230225100
|
22/12/2023
|
Manisha shahaji Pankhade
|
1820037WL023063
|
Manisha shahaji Pankhade
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018A
|
|
Manisha shahaji Pankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
OSMANABAD
|
MH-20-037-066-001/171
(MENDHA)
|
1820037000NRG24221220230225102
|
22/12/2023
|
LAXMAN PANDURANG SATPUTE
|
1820037WL023064
|
LAXMAN PANDURANG SATPUTE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E018B
|
|
LAXMAN PANDURANG SATPUTE
|
()
|
|
63
|
OSMANABAD
|
MH-20-037-066-001/171
(MENDHA)
|
1820037000NRG24221220230225103
|
22/12/2023
|
MAHANANDA LAXMAN SATPUTE
|
1820037WL023064
|
MAHANANDA LAXMAN SATPUTE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E019F
|
|
MAHANANDA LAXMAN SATPUTE
|
()
|
|
64
|
OSMANABAD
|
MH-20-037-066-001/194
(MENDHA)
|
1820037000NRG24221220230225105
|
22/12/2023
|
MIRABAI BIBISHAN SAGAR
|
1820037WL023064
|
MIRABAI BIBISHAN SAGAR
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014E0192
|
|
MIRABAI BIBISHAN SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|