|
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-15-001-157-001/5244
(OHAR)
|
1815001000NRG24281120230789798
|
28/11/2023
|
Feroz Salamkha Pathan
|
1815001WL045823
|
Feroz Salamkha Pathan
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF67
|
|
Feroz Salamkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5239
(OHAR)
|
1815001000NRG24281120230789860
|
28/11/2023
|
Jameel Anwar kha Parhan
|
1815001WL045829
|
Jameel Anwar kha Parhan
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF32
|
|
Jameel Anwar kha Parhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-051-001/276
(BHAMBARDI)
|
1815001000NRG24281120230789820
|
28/11/2023
|
Vishal Bansi kakde
|
1815001WL045825
|
Vishal Bansi kakde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF40
|
|
Vishal Bansi kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5245
(OHAR)
|
1815001000NRG24281120230789799
|
28/11/2023
|
Salmankha Dadakha Pathan
|
1815001WL045823
|
Salmankha Dadakha Pathan
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF34
|
|
Salmankha Dadakha Pathan
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/5246
(OHAR)
|
1815001000NRG24281120230789800
|
28/11/2023
|
Shaharukhkha Dadakha Pathan
|
1815001WL045823
|
Shaharukhkha Dadakha Pathan
|
00152
|
HDFC0002843
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018CEF33
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-028-001/1315
(WARUD)
|
1815001000NRG24281120230789865
|
28/11/2023
|
MAMTA RAMESHWAR DANDGE
|
1815001WL045830
|
MAMTA RAMESHWAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3A
|
|
MAMTA RAMESHWAR DANDGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-028-001/1315
(WARUD)
|
1815001000NRG24281120230789864
|
28/11/2023
|
RAMESHAWAR MURLIDHAR DANDGE
|
1815001WL045830
|
RAMESHAWAR MURLIDHAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF39
|
|
RAMESHAWAR MURLIDHAR DANDGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-028-001/134
(WARUD)
|
1815001000NRG24281120230789866
|
28/11/2023
|
DIPAK SAKHARAM SABALE
|
1815001WL045830
|
DIPAK SAKHARAM SABALE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3B
|
|
DIPAK SAKHARAM SABALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-028-001/239
(WARUD)
|
1815001000NRG24281120230789869
|
28/11/2023
|
VANDANA KALYAN FOKE
|
1815001WL045830
|
VANDANA KALYAN FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123018CEF70
|
Account closed
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001000NRG24281120230789871
|
28/11/2023
|
BHAGWAN ABARAO FOKE
|
1815001WL045830
|
BHAGWAN ABARAO FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF36
|
|
BHAGWAN ABARAO FOKE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/991
(WARUD)
|
1815001000NRG24281120230789872
|
28/11/2023
|
GANGU BHAGWAN FOKE
|
1815001WL045830
|
GANGU BHAGWAN FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF37
|
|
GANGU BHAGWAN FOKE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-028-001/992
(WARUD)
|
1815001000NRG24281120230789876
|
28/11/2023
|
ABHISEKH DILIP FOKE
|
1815001WL045830
|
ABHISEKH DILIP FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3C
|
|
ABHISEKH DILIP FOKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-028-001/992
(WARUD)
|
1815001000NRG24281120230789874
|
28/11/2023
|
ASHA DILIP FOKE
|
1815001WL045830
|
ASHA DILIP FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF38
|
|
ASHA DILIP FOKE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-028-001/992
(WARUD)
|
1815001000NRG24281120230789873
|
28/11/2023
|
DILIP ABARAO FOKE
|
1815001WL045830
|
DILIP ABARAO FOKE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF35
|
|
DILIP ABARAO FOKE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-113-001/636
(SULTANPUR)
|
1815001000NRG24281120230789883
|
28/11/2023
|
SAKSHI MITHU NAGLOT
|
1815001WL045832
|
SAKSHI MITHU NAGLOT
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6F
|
|
SAKSHI MITHU NAGLOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-028-001/1029
(WARUD)
|
1815001000NRG24281120230789863
|
28/11/2023
|
MADHAV NANA DANDGE
|
1815001WL045830
|
MADHAV NANA DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6E
|
|
MADHAV NANA DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-113-001/636
(SULTANPUR)
|
1815001000NRG24281120230789881
|
28/11/2023
|
NANADABAI MITHU NAGLOT
|
1815001WL045832
|
NANADABAI MITHU NAGLOT
|
00354
|
PUNB0098100
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5E
|
|
NANADABAI MITHU NAGLOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-104-001/190
(DAULATABAD)
|
1815001000NRG24281120230789838
|
28/11/2023
|
GIRJABAI KACHARU SALVE
|
1815001WL045827
|
GIRJABAI KACHARU SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF69
|
|
MRS GIRAJABAI KACHARU SALAVE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-104-001/190
(DAULATABAD)
|
1815001000NRG24281120230789837
|
28/11/2023
|
KACHARU BHOJRAJ SALVE
|
1815001WL045827
|
KACHARU BHOJRAJ SALVE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6B
|
|
MR KACHARU BHOJRAJ SALVE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-104-001/949
(DAULATABAD)
|
1815001000NRG24281120230789767
|
28/11/2023
|
YUVRAJ BHIMRAO VINAYATE
|
1815001WL045820
|
YUVRAJ BHIMRAO VINAYATE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6A
|
|
MR YUVRAJ BHIMRAO VINAYATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-051-001/219
(BHAMBARDI)
|
1815001000NRG24281120230789826
|
28/11/2023
|
SHIVAJI VISHWANATH DABHADE
|
1815001WL045826
|
SHIVAJI VISHWANATH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF62
|
|
MR SHIVAJI VISHVANATH DABHADE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-051-001/82
(BHAMBARDI)
|
1815001000NRG24281120230789835
|
28/11/2023
|
KARUNA RAMDAS KAKDE
|
1815001WL045826
|
KARUNA RAMDAS KAKDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF68
|
|
MRS KARUNABAI RAMDAS KAKDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-076-001/724
()
|
1815001000NRG24281120230789880
|
28/11/2023
|
Sakkar Devchand Maher
|
1815001WL045832
|
Sakkar Devchand Maher
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF63
|
|
MRS SAKKAR DEVCHAND MAHER
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-103-001/664
(VARZADI)
|
1815001000NRG24281120230789888
|
28/11/2023
|
RAJU KISAN PALASKAR
|
1815001WL045833
|
RAJU KISAN PALASKAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF61
|
|
MR RAJU KISAN PALASKAR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-103-001/676
(VARZADI)
|
1815001000NRG24281120230789890
|
28/11/2023
|
Sopan Nanasaheb Pathade
|
1815001WL045833
|
Sopan Nanasaheb Pathade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF60
|
|
MR SOPAN NANASAHEB PATHADE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-103-001/677
(VARZADI)
|
1815001000NRG24281120230789891
|
28/11/2023
|
Amol Appasaheb Pathade
|
1815001WL045833
|
Amol Appasaheb Pathade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5F
|
|
MR AMOL APPASAHEB PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-157-001/5240
(OHAR)
|
1815001000NRG24281120230789861
|
28/11/2023
|
Sunita kailas kakde
|
1815001WL045829
|
Sunita kailas kakde
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF64
|
|
MRS SUNITA KAILAS KAKDE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-157-001/5241
(OHAR)
|
1815001000NRG24281120230789862
|
28/11/2023
|
Kailas kashinath kakde
|
1815001WL045829
|
Kailas kashinath kakde
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF65
|
|
MR KAILASH KASHINATH KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-051-001/275
(BHAMBARDI)
|
1815001000NRG24281120230789819
|
28/11/2023
|
Sanjay ambadas salunke
|
1815001WL045825
|
Sanjay ambadas salunke
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF66
|
|
MR SANJAY AMBADAS SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-051-001/272
(BHAMBARDI)
|
1815001000NRG24281120230789817
|
28/11/2023
|
Sunil uttam divate
|
1815001WL045825
|
Sunil uttam divate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3E
|
|
Sunil uttam divate
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-051-001/274
(BHAMBARDI)
|
1815001000NRG24281120230789818
|
28/11/2023
|
Monika mahesh divate
|
1815001WL045825
|
Monika mahesh divate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3F
|
|
Monika mahesh divate
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-113-001/636
(SULTANPUR)
|
1815001000NRG24281120230789884
|
28/11/2023
|
Vishvesh M Nanglot
|
1815001WL045832
|
Vishvesh M Nanglot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF3D
|
|
Vishvesh M Nanglot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-051-001/103
(BHAMBARDI)
|
1815001000NRG24281120230789822
|
28/11/2023
|
Latabai Madan phukate
|
1815001WL045826
|
Latabai Madan phukate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF48
|
|
Latabai Madan phukate
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-051-001/212
(BHAMBARDI)
|
1815001000NRG24281120230789824
|
28/11/2023
|
BHAGINATH VISHWANATH DABHADE
|
1815001WL045826
|
BHAGINATH VISHWANATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF44
|
|
BHAGINATH VISHWANATH DABHADE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-051-001/212
(BHAMBARDI)
|
1815001000NRG24281120230789825
|
28/11/2023
|
SAVITA BHAGINATH DABHADE
|
1815001WL045826
|
SAVITA BHAGINATH DABHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4E
|
|
SAVITA BHAGINATH DABHADE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-051-001/259
(BHAMBARDI)
|
1815001000NRG24281120230789806
|
28/11/2023
|
SUMITRA SANTOSH DIVATE
|
1815001WL045825
|
SUMITRA SANTOSH DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF45
|
|
SUMITRA SANTOSH DIVATE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-051-001/26
(BHAMBARDI)
|
1815001000NRG24281120230789810
|
28/11/2023
|
KANTABAI SANTOSH PHUKATE
|
1815001WL045825
|
KANTABAI SANTOSH PHUKATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF49
|
|
KANTABAI SANTOSH PHUKATE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-051-001/26
(BHAMBARDI)
|
1815001000NRG24281120230789809
|
28/11/2023
|
SANTOSH BHANUDAS PHUKATE
|
1815001WL045825
|
SANTOSH BHANUDAS PHUKATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF43
|
|
SANTOSH BHANUDAS PHUKATE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-051-001/261
(BHAMBARDI)
|
1815001000NRG24281120230789827
|
28/11/2023
|
Savita bhikaji najan
|
1815001WL045826
|
Savita bhikaji najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF47
|
|
Savita bhikaji najan
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-051-001/263
(BHAMBARDI)
|
1815001000NRG24281120230789812
|
28/11/2023
|
GAJANAN DAULATRAO GANGAVANE
|
1815001WL045825
|
GAJANAN DAULATRAO GANGAVANE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF46
|
|
GAJANAN DAULATRAO GANGAVANE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-051-001/270
(BHAMBARDI)
|
1815001000NRG24281120230789816
|
28/11/2023
|
Rushikesh babasaheb fukate
|
1815001WL045825
|
Rushikesh babasaheb fukate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4A
|
|
Rushikesh babasaheb fukate
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-051-001/271
(BHAMBARDI)
|
1815001000NRG24281120230789828
|
28/11/2023
|
Pandurang Eknath najan
|
1815001WL045826
|
Pandurang Eknath najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF42
|
|
Pandurang Eknath najan
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-051-001/53
(BHAMBARDI)
|
1815001000NRG24281120230789829
|
28/11/2023
|
RADHAKISAN HARICHANDRA DIVATE
|
1815001WL045826
|
RADHAKISAN HARICHANDRA DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4B
|
|
RADHAKISAN HARICHANDRA DIVATE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-051-001/53
(BHAMBARDI)
|
1815001000NRG24281120230789830
|
28/11/2023
|
Suvarna radhakisan divte
|
1815001WL045826
|
Suvarna radhakisan divte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4C
|
|
Suvarna radhakisan divte
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-051-001/61
(BHAMBARDI)
|
1815001000NRG24281120230789832
|
28/11/2023
|
Gayabai pandit divte
|
1815001WL045826
|
Gayabai pandit divte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4F
|
|
Gayabai pandit divte
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-051-001/61
(BHAMBARDI)
|
1815001000NRG24281120230789831
|
28/11/2023
|
Pandit laxman divate
|
1815001WL045826
|
Pandit laxman divate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF41
|
|
Pandit laxman divate
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-051-001/84
(BHAMBARDI)
|
1815001000NRG24281120230789836
|
28/11/2023
|
Padma pandu najan
|
1815001WL045826
|
Padma pandu najan
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF4D
|
|
Padma pandu najan
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-103-001/664
(VARZADI)
|
1815001000NRG24281120230789889
|
28/11/2023
|
RAVINA RAJU PALASKAR
|
1815001WL045833
|
RAVINA RAJU PALASKAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF50
|
|
RAVINA RAJU PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
MH-15-001-008-001/1251
()
|
1815001000NRG24281120230789841
|
28/11/2023
|
KIRAN RAMESH NAVPUTE
|
1815001WL045828
|
KIRAN RAMESH NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5B
|
|
KIRAN RAMESH NAVPUTE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-008-001/43
()
|
1815001000NRG24281120230789842
|
28/11/2023
|
ANUSAYABAI SANJAY LABADE
|
1815001WL045828
|
ANUSAYABAI SANJAY LABADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6C
|
|
ANUSAYABAI SANJAY LABADE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24281120230789771
|
28/11/2023
|
LATABAI NABAJI BONGANE
|
1815001WL045821
|
LATABAI NABAJI BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5C
|
|
LATABAI NABAJI BONGANE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24281120230789770
|
28/11/2023
|
NABAJI DEVRAO BONGANE
|
1815001WL045821
|
NABAJI DEVRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF51
|
|
NABAJI DEVRAO BONGANE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24281120230789774
|
28/11/2023
|
DIPAK NABAJI BONAGANE
|
1815001WL045821
|
DIPAK NABAJI BONAGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF55
|
|
DIPAK NABAJI BONAGANE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24281120230789775
|
28/11/2023
|
TARA DIPAK BONGANE
|
1815001WL045821
|
TARA DIPAK BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5D
|
|
TARA DIPAK BONGANE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24281120230789777
|
28/11/2023
|
LATABAI NANDU BOGANE
|
1815001WL045821
|
LATABAI NANDU BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF57
|
|
LATABAI NANDU BOGANE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24281120230789776
|
28/11/2023
|
NANDU SHESHRAO BOGANE
|
1815001WL045821
|
NANDU SHESHRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF56
|
|
NANDU SHESHRAO BOGANE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-066-001/211
(DHARDON)
|
1815001000NRG24281120230789843
|
28/11/2023
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
1815001WL045828
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF52
|
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-066-001/300
(DHARDON)
|
1815001000NRG24281120230789844
|
28/11/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL045828
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF54
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-066-001/333
(DHARDON)
|
1815001000NRG24281120230789845
|
28/11/2023
|
SANDU AASARAM DHANNE
|
1815001WL045828
|
SANDU AASARAM DHANNE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF6D
|
|
SANDU AASARAM DHANNE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-066-001/438
(DHARDON)
|
1815001000NRG24281120230789851
|
28/11/2023
|
BHAGWAN SUDAM NAVPUTE
|
1815001WL045828
|
BHAGWAN SUDAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF58
|
|
BHAGWAN SUDAM NAVPUTE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-066-001/438
(DHARDON)
|
1815001000NRG24281120230789852
|
28/11/2023
|
PRIYANKA BHAGWAN NAVPUTE
|
1815001WL045828
|
PRIYANKA BHAGWAN NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF5A
|
|
PRIYANKA BHAGWAN NAVPUTE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-066-001/449
(DHARDON)
|
1815001000NRG24281120230789857
|
28/11/2023
|
JANKABAI SUBHASH NAVPUTE
|
1815001WL045828
|
JANKABAI SUBHASH NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF53
|
|
JANKABAI SUBHASH NAVPUTE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-093-001/492
(PACHOD)
|
1815001093NRG24281120230789879
|
28/11/2023
|
RUSHIKESH NARAYAN TAPKIR
|
1815001093WL045831
|
RUSHIKESH NARAYAN TAPKIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEF59
|
|
RUSHIKESH NARAYAN TAPKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|