|
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-15-001-078-001/41
()
|
1815001000NRG24111020230634699
|
11/10/2023
|
SANGITA MURLIDHAR KHANDAGALE
|
1815001WL036198
|
SANGITA MURLIDHAR KHANDAGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD28
|
|
SANGITA MURLIDHAR KHANDAGALE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/58
()
|
1815001000NRG24111020230634700
|
11/10/2023
|
RUKHAMAN BHAGINATH JADHAV
|
1815001WL036198
|
RUKHAMAN BHAGINATH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD29
|
|
RUKHAMAN BHAGINATH JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/5
(SATOLA)
|
1815001000NRG24111020230634701
|
11/10/2023
|
RADHABAI SUDAM WAGHULE
|
1815001WL036198
|
RADHABAI SUDAM WAGHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2A
|
|
RADHABAI SUDAM WAGHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24111020230634692
|
11/10/2023
|
KADUBAI KAKASAHEBTHOMBRE
|
1815001WL036196
|
KADUBAI KAKASAHEBTHOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD45
|
|
KADUBAI KAKASAHEBTHOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/174
(ADAGAON KHURD)
|
1815001000NRG24111020230634684
|
11/10/2023
|
TARAMATI DHURAJI THOMABRE
|
1815001WL036196
|
TARAMATI DHURAJI THOMABRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3F
|
|
TARAMATI DHURAJI THOMABRE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24111020230634693
|
11/10/2023
|
DNYANESHWAR KAKASAHEB THOMBRE
|
1815001WL036196
|
DNYANESHWAR KAKASAHEB THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD33
|
|
DNYANESHWAR KAKASAHEB THOMBRE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24111020230634594
|
11/10/2023
|
KAUSAR NABI SHAIKH
|
1815001WL036193
|
KAUSAR NABI SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2D
|
|
KAUSAR NABI SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/629
(TAKALI MALI)
|
1815001000NRG24111020230634429
|
11/10/2023
|
AMOL BALIRAM GHUGE
|
1815001WL036182
|
AMOL BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2E
|
|
AMOL BALIRAM GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/24
(DAI GAVHAN)
|
1815001000NRG24111020230634380
|
11/10/2023
|
RAVI PRABHKAR GORE
|
1815001WL036180
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD35
|
|
RAVI PRABHKAR GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/373
(DAI GAVHAN)
|
1815001000NRG24111020230634389
|
11/10/2023
|
MUKTA NARAYAN GORE
|
1815001WL036180
|
MUKTA NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3E
|
|
MUKTA NARAYAN GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/373
(DAI GAVHAN)
|
1815001000NRG24111020230634390
|
11/10/2023
|
YOGESH NARAYAN GORE
|
1815001WL036180
|
YOGESH NARAYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD41
|
|
YOGESH NARAYAN GORE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/40
(DAI GAVHAN)
|
1815001000NRG24111020230634392
|
11/10/2023
|
ARJUN BABAN GORE
|
1815001WL036180
|
ARJUN BABAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD36
|
|
ARJUN BABAN GORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/477
(DAI GAVHAN)
|
1815001000NRG24111020230634397
|
11/10/2023
|
SHRIRAM JANARDHAN GORE
|
1815001WL036180
|
SHRIRAM JANARDHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2C
|
|
SHRIRAM JANARDHAN GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/480
(DAI GAVHAN)
|
1815001000NRG24111020230634398
|
11/10/2023
|
DIPAK CHANDRABHAN GORE
|
1815001WL036180
|
DIPAK CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD40
|
|
DIPAK CHANDRABHAN GORE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24111020230634438
|
11/10/2023
|
MINABAI SHADAV GUGAE
|
1815001WL036182
|
MINABAI SHADAV GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3A
|
|
MINABAI SHADAV GUGAE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24111020230634437
|
11/10/2023
|
SHADAV SHANKAR GUGAE
|
1815001WL036182
|
SHADAV SHANKAR GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3B
|
|
SHADAV SHANKAR GUGAE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-097-001/1044
(PIMPARI KHURD)
|
1815001000NRG24111020230634605
|
11/10/2023
|
ISHWAR SHIVAJI GHORPADE
|
1815001WL036194
|
ISHWAR SHIVAJI GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD64
|
|
ISHWAR SHIVAJI GHORPADE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-097-001/1167
(PIMPARI KHURD)
|
1815001000NRG24111020230634607
|
11/10/2023
|
ANIL GORAKHNATH GHORPADE
|
1815001WL036194
|
ANIL GORAKHNATH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD63
|
|
ANIL GORAKHNATH GHORPADE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-097-001/16663
(PIMPARI KHURD)
|
1815001000NRG24111020230634608
|
11/10/2023
|
JALINDAR BHAUSAHEB GHORPHADE
|
1815001WL036194
|
JALINDAR BHAUSAHEB GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD32
|
|
JALINDAR BHAUSAHEB GHORPHADE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-097-001/16663
(PIMPARI KHURD)
|
1815001000NRG24111020230634609
|
11/10/2023
|
SUVARNA JALINDAR GHORPHADE
|
1815001WL036194
|
SUVARNA JALINDAR GHORPHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3D
|
|
SUVARNA JALINDAR GHORPHADE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-097-001/16664
(PIMPARI KHURD)
|
1815001000NRG24111020230634610
|
11/10/2023
|
ARJUN BHANUDAS AAGALE
|
1815001WL036194
|
ARJUN BHANUDAS AAGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD31
|
|
ARJUN BHANUDAS AAGALE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-097-001/16664
(PIMPARI KHURD)
|
1815001000NRG24111020230634611
|
11/10/2023
|
POOJA ARJUN AAGALE
|
1815001WL036194
|
POOJA ARJUN AAGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2F
|
|
POOJA ARJUN AAGALE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-097-001/16665
(PIMPARI KHURD)
|
1815001000NRG24111020230634613
|
11/10/2023
|
POOJA SACHIN PAWAR
|
1815001WL036194
|
POOJA SACHIN PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD39
|
|
POOJA SACHIN PAWAR
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-097-001/16665
(PIMPARI KHURD)
|
1815001000NRG24111020230634612
|
11/10/2023
|
SACHIN SHIVAJI PAWAR
|
1815001WL036194
|
SACHIN SHIVAJI PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD38
|
|
SACHIN SHIVAJI PAWAR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-097-001/16666
(PIMPARI KHURD)
|
1815001000NRG24111020230634615
|
11/10/2023
|
ALKA BHARAT GHORPADE
|
1815001WL036194
|
ALKA BHARAT GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD30
|
|
ALKA BHARAT GHORPADE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-097-001/16666
(PIMPARI KHURD)
|
1815001000NRG24111020230634614
|
11/10/2023
|
VISHAL BHARAT GHORPADE
|
1815001WL036194
|
VISHAL BHARAT GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD42
|
|
VISHAL BHARAT GHORPADE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-097-001/528
(PIMPARI KHURD)
|
1815001000NRG24111020230634616
|
11/10/2023
|
ASHOK SHESHRAO KADAM
|
1815001WL036194
|
ASHOK SHESHRAO KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD2B
|
|
ASHOK SHESHRAO KADAM
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-097-001/528
(PIMPARI KHURD)
|
1815001000NRG24111020230634617
|
11/10/2023
|
NARMADA ASHOK KADAM
|
1815001WL036194
|
NARMADA ASHOK KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD34
|
|
NARMADA ASHOK KADAM
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-097-001/532
(PIMPARI KHURD)
|
1815001000NRG24111020230634619
|
11/10/2023
|
PADMABAI SOMINATH GHORPADE
|
1815001WL036194
|
PADMABAI SOMINATH GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD3C
|
|
PADMABAI SOMINATH GHORPADE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-097-001/764
(PIMPARI KHURD)
|
1815001000NRG24111020230634622
|
11/10/2023
|
VAISHNAVI ANIL GHORPADE
|
1815001WL036194
|
VAISHNAVI ANIL GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD37
|
|
VAISHNAVI ANIL GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-086-001/500
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634586
|
11/10/2023
|
MANISHA PUNIT GAIKWAD
|
1815001WL036191
|
MANISHA PUNIT GAIKWAD
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD43
|
|
MANISHA PUNIT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-086-001/168
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634585
|
11/10/2023
|
SANTOSH PUNJARAM GAYAKWAD
|
1815001WL036191
|
SANTOSH PUNJARAM GAYAKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5C
|
|
MR SANTOSH PUNJARAM GAYAKAWAD
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-086-001/500
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634587
|
11/10/2023
|
PUNIT PUNJARAM GAIKWAD
|
1815001WL036191
|
PUNIT PUNJARAM GAIKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5D
|
|
MR PUNIT PUNJARA GAIKWAD
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-086-001/607
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634591
|
11/10/2023
|
KAKASAHEB BHANUDAS BHALERAO
|
1815001WL036192
|
KAKASAHEB BHANUDAS BHALERAO
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5E
|
|
MR KAKASAHEB BHANUDAS BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24111020230634730
|
11/10/2023
|
BHARAT EKNATH AADE
|
1815001WL036201
|
BHARAT EKNATH AADE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5F
|
|
MR BHARAT EKNATH ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-086-001/513
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634590
|
11/10/2023
|
SANTOSH MANOHAR BHALERAO
|
1815001WL036192
|
SANTOSH MANOHAR BHALERAO
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD60
|
|
MR SANTOSH MANOHAR BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/515
(DAI GAVHAN)
|
1815001000NRG24111020230634408
|
11/10/2023
|
Renuka Ramesh Gore
|
1815001WL036180
|
Renuka Ramesh Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD44
|
|
Renuka Ramesh Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-031-001/127
(YEKOD)
|
1815001000NRG24111020230634754
|
11/10/2023
|
DRAUPDABAI JAGNNATH DAUND
|
1815001WL036204
|
DRAUPDABAI JAGNNATH DAUND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD50
|
|
DRAUPDABAI JAGNNATH DAUND
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24111020230634715
|
11/10/2023
|
DNYANESHWAR KADUBAL
|
1815001WL036200
|
DNYANESHWAR KADUBAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5B
|
|
DNYANESHWAR KADUBAL
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24111020230634716
|
11/10/2023
|
LILABAI DNYANESHWAR
|
1815001WL036200
|
LILABAI DNYANESHWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4C
|
|
LILABAI DNYANESHWAR
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24111020230634718
|
11/10/2023
|
MIRABAI SUBHASH
|
1815001WL036200
|
MIRABAI SUBHASH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD55
|
|
MIRABAI SUBHASH
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24111020230634717
|
11/10/2023
|
SUBHASH SHRIMANT KOLAGE
|
1815001WL036200
|
SUBHASH SHRIMANT KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4E
|
|
SUBHASH SHRIMANT KOLAGE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24111020230634728
|
11/10/2023
|
SARUBAI EKNATH AADE
|
1815001WL036201
|
SARUBAI EKNATH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4D
|
|
SARUBAI EKNATH AADE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24111020230634719
|
11/10/2023
|
DATTU RADHAKISAN JADHAV
|
1815001WL036200
|
DATTU RADHAKISAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD52
|
|
DATTU RADHAKISAN JADHAV
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24111020230634720
|
11/10/2023
|
Rajnana Dattu Jadhave
|
1815001WL036200
|
Rajnana Dattu Jadhave
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD56
|
|
Rajnana Dattu Jadhave
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24111020230634722
|
11/10/2023
|
NANDA VIJAY JADHAV
|
1815001WL036200
|
NANDA VIJAY JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD49
|
|
NANDA VIJAY JADHAV
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24111020230634721
|
11/10/2023
|
VIJAY RAOSAHEB JADHAV
|
1815001WL036200
|
VIJAY RAOSAHEB JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD48
|
|
VIJAY RAOSAHEB JADHAV
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001000NRG24111020230634723
|
11/10/2023
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001WL036200
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4B
|
|
DNYANESHWAR SHRIMANT KOLGE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-032-001/2226
(GADIVAT)
|
1815001000NRG24111020230634724
|
11/10/2023
|
KRUSHNA DNYANESHWAR KOLAGE
|
1815001WL036200
|
KRUSHNA DNYANESHWAR KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD51
|
|
KRUSHNA DNYANESHWAR KOLAGE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24111020230634726
|
11/10/2023
|
ANITA PARMESHWAR CHADIDAR
|
1815001WL036200
|
ANITA PARMESHWAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD5A
|
|
ANITA PARMESHWAR CHADIDAR
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24111020230634725
|
11/10/2023
|
PARMESHWAR DIGMBAR CHADIDAR
|
1815001WL036200
|
PARMESHWAR DIGMBAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD53
|
|
PARMESHWAR DIGMBAR CHADIDAR
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24111020230634387
|
11/10/2023
|
DHANESH SHIVAJI GORE
|
1815001WL036180
|
DHANESH SHIVAJI GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD57
|
|
DHANESH SHIVAJI GORE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24111020230634388
|
11/10/2023
|
POOJA DHANESH GORE
|
1815001WL036180
|
POOJA DHANESH GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD58
|
|
POOJA DHANESH GORE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-066-001/1261
(DHARDON)
|
1815001000NRG24111020230634703
|
11/10/2023
|
DHARAM GABARU DANGAR
|
1815001WL036199
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD61
|
|
DHARAM GABARU DANGAR
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-066-001/1272
(DHARDON)
|
1815001000NRG24111020230634736
|
11/10/2023
|
GANGUBAI NARAYAN KORADE
|
1815001WL036203
|
GANGUBAI NARAYAN KORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD62
|
|
GANGUBAI NARAYAN KORADE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-066-001/1299
(DHARDON)
|
1815001000NRG24111020230634737
|
11/10/2023
|
MANOJ KAKASAHEB NAVKATE
|
1815001WL036203
|
MANOJ KAKASAHEB NAVKATE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD59
|
|
MANOJ KAKASAHEB NAVKATE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-066-001/34
(DHARDON)
|
1815001000NRG24111020230634741
|
11/10/2023
|
PARAVATABAI MAHADEV VIR
|
1815001WL036203
|
PARAVATABAI MAHADEV VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4A
|
|
PARAVATABAI MAHADEV VIR
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24111020230634744
|
11/10/2023
|
JANKABAI PANDURANG VEER
|
1815001WL036203
|
JANKABAI PANDURANG VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD54
|
|
JANKABAI PANDURANG VEER
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-093-001/18
(PACHOD)
|
1815001093NRG24081020230626982
|
11/10/2023
|
ASHOK KACHRU KAKADE
|
1815001093WL035722
|
ASHOK KACHRU KAKADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD46
|
|
ASHOK KACHRU KAKADE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-093-001/87
(PACHOD)
|
1815001093NRG24081020230626986
|
11/10/2023
|
PARDIP VITTAL KAKADE
|
1815001093WL035722
|
PARDIP VITTAL KAKADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD4F
|
|
PARDIP VITTAL KAKADE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-093-001/87
(PACHOD)
|
1815001093NRG24081020230626985
|
11/10/2023
|
SUMANBAIN VITTAL KAKADE
|
1815001093WL035722
|
SUMANBAIN VITTAL KAKADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CD47
|
|
SUMANBAIN VITTAL KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|