|
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-20-037-072-001/3060
(PADOLI)
|
1820037000NRG24130720230071859
|
13/07/2023
|
SAGAR YURAJ GUND
|
1820037WL006490
|
SAGAR YURAJ GUND
|
00032
|
UTIB0001024
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659C
|
|
SAGAR YURAJ GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-010-001/2202
(BEMBALI)
|
1820037000NRG24130720230070943
|
13/07/2023
|
SAIDABI SAMIULLA SHAIKH
|
1820037WL006417
|
SAIDABI SAMIULLA SHAIKH
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B6
|
|
SAIDABI SAMIULLA SHAIKH
|
()
|
|
3
|
OSMANABAD
|
MH-20-037-010-001/2205
(BEMBALI)
|
1820037000NRG24130720230071094
|
13/07/2023
|
GOSIYA KALIMULLA SHAIKH
|
1820037WL006430
|
GOSIYA KALIMULLA SHAIKH
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B5
|
|
GOSIYA KALIMULLA SHAIKH
|
()
|
|
4
|
OSMANABAD
|
MH-20-037-031-001/298
(GAVSUD)
|
1820037000NRG24130720230070598
|
13/07/2023
|
BALAJI BHAURAU TERKAR
|
1820037WL006378
|
BALAJI BHAURAU TERKAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B7
|
|
BALAJI BHAURAU TERKAR
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/353
(PADOLI)
|
1820037000NRG24120720230068532
|
13/07/2023
|
VALISAHEB DAGDU TAMBOLI
|
1820037WL006111
|
VALISAHEB DAGDU TAMBOLI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756577
|
|
VALISAHEB DAGDU TAMBOLI
|
()
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/546
(PADOLI)
|
1820037000NRG24120720230068491
|
13/07/2023
|
SANGEETA KONDIBA SHINDE
|
1820037WL006105
|
SANGEETA KONDIBA SHINDE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756576
|
|
SANGEETA KONDIBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
OSMANABAD
|
MH-20-037-072-001/166
(PADOLI)
|
1820037000NRG24120720230068469
|
13/07/2023
|
PARAVATI SHANKAR GUND
|
1820037WL006100
|
PARAVATI SHANKAR GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657C
|
|
PARAVATI SHANKAR GUND
|
()
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/166
(PADOLI)
|
1820037000NRG24120720230068468
|
13/07/2023
|
SHANKAR VISHVANATH GUND
|
1820037WL006100
|
SHANKAR VISHVANATH GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B4
|
|
SHANKAR VISHVANATH GUND
|
()
|
|
9
|
OSMANABAD
|
MH-20-037-072-001/174
(PADOLI)
|
1820037000NRG24120720230068487
|
13/07/2023
|
SANJAY MOTILAL CHAVAN
|
1820037WL006105
|
SANJAY MOTILAL CHAVAN
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B3
|
|
SANJAY MOTILAL CHAVAN
|
()
|
|
10
|
OSMANABAD
|
MH-20-037-072-001/215
(PADOLI)
|
1820037000NRG24120720230068528
|
13/07/2023
|
NAGORAO AABARAO GUND
|
1820037WL006111
|
NAGORAO AABARAO GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AE
|
|
NAGORAO AABARAO GUND
|
()
|
|
11
|
OSMANABAD
|
MH-20-037-072-001/215
(PADOLI)
|
1820037000NRG24120720230068529
|
13/07/2023
|
SUNITA NAGORAO GUND
|
1820037WL006111
|
SUNITA NAGORAO GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AF
|
|
SUNITA NAGORAO GUND
|
()
|
|
12
|
OSMANABAD
|
MH-20-037-072-001/2173
(PADOLI)
|
1820037000NRG24120720230068472
|
13/07/2023
|
suresh dattu gund
|
1820037WL006101
|
suresh dattu gund
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B0
|
|
suresh dattu gund
|
()
|
|
13
|
OSMANABAD
|
MH-20-037-072-001/2243
(PADOLI)
|
1820037000NRG24120720230068466
|
13/07/2023
|
JIJABAI LAHU PASARE
|
1820037WL006099
|
JIJABAI LAHU PASARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657B
|
|
JIJABAI LAHU PASARE
|
()
|
|
14
|
OSMANABAD
|
MH-20-037-072-001/233
(PADOLI)
|
1820037000NRG24130720230071869
|
13/07/2023
|
SHIVAJI NAMDEV MANE
|
1820037WL006492
|
SHIVAJI NAMDEV MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B1
|
|
SHIVAJI NAMDEV MANE
|
()
|
|
15
|
OSMANABAD
|
MH-20-037-072-001/2721
(PADOLI)
|
1820037000NRG24120720230068489
|
13/07/2023
|
YUVRAJ SHAHURAJ GUND
|
1820037WL006105
|
YUVRAJ SHAHURAJ GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756578
|
|
YUVRAJ SHAHURAJ GUND
|
()
|
|
16
|
OSMANABAD
|
MH-20-037-072-001/546
(PADOLI)
|
1820037000NRG24120720230068490
|
13/07/2023
|
KONDIBA BALAPPA SHINDE
|
1820037WL006105
|
KONDIBA BALAPPA SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657A
|
|
KONDIBA BALAPPA SHINDE
|
()
|
|
17
|
OSMANABAD
|
MH-20-037-072-001/964
(PADOLI)
|
1820037000NRG24130720230071149
|
13/07/2023
|
SANGITA BHARAT BOCHARE
|
1820037WL006438
|
SANGITA BHARAT BOCHARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B2
|
|
SANGITA BHARAT BOCHARE
|
()
|
|
18
|
OSMANABAD
|
MH-20-037-116-001/193
(TAKALI (BE))
|
1820037000NRG24130720230071584
|
13/07/2023
|
MANISHA NANDKISHOR HAJARE
|
1820037WL006464
|
MANISHA NANDKISHOR HAJARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756579
|
|
MANISHA NANDKISHOR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
OSMANABAD
|
MH-13-002-019-001/386
()
|
1813002000NRG24130720230026961
|
13/07/2023
|
POPAT RAMLING WAGHE
|
1813002WL003931
|
POPAT RAMLING WAGHE
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756575
|
|
POPAT RAMLING WAGHE
|
()
|
|
20
|
OSMANABAD
|
MH-13-002-019-001/747
()
|
1813002000NRG24130720230026928
|
13/07/2023
|
REKHA NANASAHEB DOKE
|
1813002WL003926
|
REKHA NANASAHEB DOKE
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B9
|
|
REKHA NANASAHEB DOKE
|
()
|
|
21
|
OSMANABAD
|
MH-13-002-019-001/870
()
|
1813002000NRG24130720230026937
|
13/07/2023
|
SUSHMA AJAY HAJGUDE
|
1813002WL003927
|
SUSHMA AJAY HAJGUDE
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565B8
|
|
SUSHMA AJAY HAJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
OSMANABAD
|
MH-20-037-031-001/370
(GAVSUD)
|
1820037000NRG24130720230070830
|
13/07/2023
|
AKSHAY TANAJI BOCHRE
|
1820037WL006403
|
AKSHAY TANAJI BOCHRE
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657D
|
|
AKSHAY TANAJI BOCHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
OSMANABAD
|
MH-20-037-031-001/141
(GAVSUD)
|
1820037000NRG24130720230070823
|
13/07/2023
|
LAXMAN DASHRATH YEDAKE
|
1820037WL006403
|
LAXMAN DASHRATH YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A5
|
|
MR LAXMAN DASHRATH EDAKE
|
()
|
|
24
|
OSMANABAD
|
MH-20-037-031-001/202
(GAVSUD)
|
1820037000NRG24120720230068154
|
13/07/2023
|
RUKMIN KESHAV YEDAKE
|
1820037WL006030
|
RUKMIN KESHAV YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756587
|
|
MR KESHAV SHRIPATI YEDKE
|
()
|
|
25
|
OSMANABAD
|
MH-20-037-031-001/207
(GAVSUD)
|
1820037000NRG24130720230071607
|
13/07/2023
|
SARASWATI DATTATRAYA YEDAKE
|
1820037WL006467
|
SARASWATI DATTATRAYA YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756588
|
|
MRS SARSWATI DATTATRAY YEDAKE
|
()
|
|
26
|
OSMANABAD
|
MH-20-037-031-001/222
(GAVSUD)
|
1820037000NRG24130720230070685
|
13/07/2023
|
ANITA BALAJI TERKAR
|
1820037WL006389
|
ANITA BALAJI TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A7
|
|
MRS ANITA BALAJI TERKAR
|
()
|
|
27
|
OSMANABAD
|
MH-20-037-031-001/353
(GAVSUD)
|
1820037000NRG24130720230070779
|
13/07/2023
|
SAMADHAN SHIVAJI BHOSALE
|
1820037WL006395
|
SAMADHAN SHIVAJI BHOSALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756585
|
|
MR SAMADHAN SHIVAJI BHOSALE
|
()
|
|
28
|
OSMANABAD
|
MH-20-037-031-001/354
(GAVSUD)
|
1820037000NRG24130720230070780
|
13/07/2023
|
SACHIN SHIVAJI BHOSALE
|
1820037WL006395
|
SACHIN SHIVAJI BHOSALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658A
|
|
MR SACHIN SHIVAJI BHOSALE
|
()
|
|
29
|
OSMANABAD
|
MH-20-037-031-001/393
(GAVSUD)
|
1820037000NRG24130720230070689
|
13/07/2023
|
NITA CHANDRAKANT KAKDE
|
1820037WL006389
|
NITA CHANDRAKANT KAKDE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756589
|
|
MRS NITA CHANDRAKANT KAKADE
|
()
|
|
30
|
OSMANABAD
|
MH-20-037-031-001/470
(GAVSUD)
|
1820037000NRG24130720230070575
|
13/07/2023
|
Jayashri Ramesh Gaikwad
|
1820037WL006375
|
Jayashri Ramesh Gaikwad
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658C
|
|
MS JAYASHRI RAMESH GAIKWAD
|
()
|
|
31
|
OSMANABAD
|
MH-20-037-031-001/470
(GAVSUD)
|
1820037000NRG24130720230070574
|
13/07/2023
|
Ramesh Maloji Gayakawad
|
1820037WL006375
|
Ramesh Maloji Gayakawad
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658B
|
|
MR RAMESH MALOJI GAYAKAWAD
|
()
|
|
32
|
OSMANABAD
|
MH-20-037-053-001/135
(KHAMASWADI)
|
1820037000NRG24130720230071139
|
13/07/2023
|
GODAVARI TUKARAM GULWE
|
1820037WL006437
|
GODAVARI TUKARAM GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756586
|
|
MRS GODAVARI TUKARAM GULAVE
|
()
|
|
33
|
OSMANABAD
|
MH-20-037-053-001/90
(KHAMASWADI)
|
1820037000NRG24130720230071142
|
13/07/2023
|
SUJIT GOWARDHAN GULWE
|
1820037WL006437
|
SUJIT GOWARDHAN GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A6
|
|
MR SUJIT GOVARDHAN GULVE
|
()
|
|
34
|
OSMANABAD
|
MH-20-037-105-001/924
(WADEE (BAMANI))
|
1820037000NRG24130720230071698
|
13/07/2023
|
VITTHALNANDKUMAR KOLI
|
1820037WL006479
|
VITTHALNANDKUMAR KOLI
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A4
|
|
MR VITTHAL NANDU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
35
|
OSMANABAD
|
MH-20-037-112-001/2578
(YEDASI)
|
1820037000NRG24130720230071129
|
13/07/2023
|
MANMATH RAMCHANDRA GAVSANE
|
1820037WL006435
|
MANMATH RAMCHANDRA GAVSANE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A3
|
|
MR GAVSANE MANMATH RAMCHANDRA
|
()
|
|
36
|
OSMANABAD
|
MH-20-037-112-001/2578
(YEDASI)
|
1820037000NRG24130720230071128
|
13/07/2023
|
MANOJ RAMCHANDRA GAVSANE
|
1820037WL006435
|
MANOJ RAMCHANDRA GAVSANE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658D
|
|
MR MANOJ RAMCHANDRA GAVASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
OSMANABAD
|
MH-20-037-072-001/157
(PADOLI)
|
1820037000NRG24120720230068485
|
13/07/2023
|
BALAJI SHAHAJI KAMBLE
|
1820037WL006104
|
BALAJI SHAHAJI KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658F
|
|
MR BALAJI SHAHAJI KAMBALE
|
()
|
|
38
|
OSMANABAD
|
MH-20-037-072-001/2014
(PADOLI)
|
1820037000NRG24130720230071574
|
13/07/2023
|
AMAR BHARAT GUND
|
1820037WL006463
|
AMAR BHARAT GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175658E
|
|
MR AMAR BHARAT GUND
|
()
|
|
39
|
OSMANABAD
|
MH-20-037-097-001/80
(TAVARAJKHEDA)
|
1820037000NRG24130720230073494
|
13/07/2023
|
ASHA TUKARAM FERE
|
1820037WL006565
|
ASHA TUKARAM FERE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756590
|
|
MRS ASHA TUKARAM FERE
|
()
|
|
40
|
OSMANABAD
|
MH-20-037-097-001/85
(TAVARAJKHEDA)
|
1820037000NRG24130720230073496
|
13/07/2023
|
ROHINI MANOJ DHOBLE
|
1820037WL006565
|
ROHINI MANOJ DHOBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A2
|
|
MISS ROHINI MANOJ DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
OSMANABAD
|
MH-20-037-045-001/23-A
(KAMEGAON)
|
1820037000NRG24120720230068138
|
13/07/2023
|
JAVIR KAVITA JITENDRA
|
1820037WL006028
|
JAVIR KAVITA JITENDRA
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756591
|
|
MRS KAVITA JITENDRA JAVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
OSMANABAD
|
MH-20-037-037-001/1522
(GOVARDHANWADI)
|
1820037000NRG24120720230068535
|
13/07/2023
|
ASMITA DNYANESHWAR BHALERAO
|
1820037WL006113
|
ASMITA DNYANESHWAR BHALERAO
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756592
|
|
MRS ASMITA DNYANESHWAR BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
OSMANABAD
|
MH-20-037-031-001/169
(GAVSUD)
|
1820037000NRG24130720230071604
|
13/07/2023
|
BALBHIM MADHAV YEDKE
|
1820037WL006467
|
BALBHIM MADHAV YEDKE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A0
|
|
MR YEDAKE BALABHIM MADHAV
|
()
|
|
44
|
OSMANABAD
|
MH-20-037-031-001/169
(GAVSUD)
|
1820037000NRG24130720230071605
|
13/07/2023
|
DHONDABAI BALBHIM YEDKE
|
1820037WL006467
|
DHONDABAI BALBHIM YEDKE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A1
|
|
MS DHONDABAI BALBHIM YEDAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
OSMANABAD
|
MH-20-037-027-001/1176
(DHOKI)
|
1820037000NRG24120720230068428
|
13/07/2023
|
IMRAN AHEMAD SHAIKH
|
1820037WL006093
|
IMRAN AHEMAD SHAIKH
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756599
|
|
MR IMRAN AHEMAD SHAIKH
|
()
|
|
46
|
OSMANABAD
|
MH-20-037-027-001/1752
(DHOKI)
|
1820037000NRG24120720230068141
|
13/07/2023
|
ARTI RAHUL WAGHMARE
|
1820037WL006029
|
ARTI RAHUL WAGHMARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756596
|
|
MRS ARTI RAHUL WAGHAMARE
|
()
|
|
47
|
OSMANABAD
|
MH-20-037-027-001/1754
(DHOKI)
|
1820037000NRG24120720230068143
|
13/07/2023
|
KAMAL SOMNATH WAGHMARE
|
1820037WL006029
|
KAMAL SOMNATH WAGHMARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756598
|
|
MRS KAMAL SOMNATH WAGHMARE
|
()
|
|
48
|
OSMANABAD
|
MH-20-037-027-001/733
(DHOKI)
|
1820037000NRG24120720230068149
|
13/07/2023
|
AMIT BABURAO SHINDE
|
1820037WL006029
|
AMIT BABURAO SHINDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659E
|
|
MR AMIT BABURAO SHINDE
|
()
|
|
49
|
OSMANABAD
|
MH-20-037-027-001/733
(DHOKI)
|
1820037000NRG24120720230068150
|
13/07/2023
|
SUSHMA AMIT SHINDE
|
1820037WL006029
|
SUSHMA AMIT SHINDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659A
|
|
MRS SUSHMA AMIT SHINDE
|
()
|
|
50
|
OSMANABAD
|
MH-20-037-035-001/1497
(GOREWADI)
|
1820037000NRG24130720230071131
|
13/07/2023
|
RENUKA MAHADEV SAGAR
|
1820037WL006436
|
RENUKA MAHADEV SAGAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756594
|
|
MR RENUKA SAGAR
|
()
|
|
51
|
OSMANABAD
|
MH-20-037-035-001/239
(GOREWADI)
|
1820037000NRG24130720230071133
|
13/07/2023
|
SUVARNA VILAS MARWADKAR
|
1820037WL006436
|
SUVARNA VILAS MARWADKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659F
|
|
MRS SUVARNA VILAS MARWADKAR
|
()
|
|
52
|
OSMANABAD
|
MH-20-037-035-001/91
(GOREWADI)
|
1820037000NRG24130720230071135
|
13/07/2023
|
SANGEETA VIKAS SURVASE
|
1820037WL006436
|
SANGEETA VIKAS SURVASE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756597
|
|
MRS SANGITA VIKAS SURWASE
|
()
|
|
53
|
OSMANABAD
|
MH-20-037-037-001/1486
(GOVARDHANWADI)
|
1820037000NRG24120720230068534
|
13/07/2023
|
SUMITRA PANDURANG BAHLERAO
|
1820037WL006113
|
SUMITRA PANDURANG BAHLERAO
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659B
|
|
MRS SUMITRA PANDURANG BHALERAO
|
()
|
|
54
|
OSMANABAD
|
MH-20-037-056-001/277
(KHED)
|
1820037000NRG24130720230070903
|
13/07/2023
|
ARUNA SUKHDEV TAKLE
|
1820037WL006414
|
ARUNA SUKHDEV TAKLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175659D
|
|
MRS ARUNA SUKHADEV TAKALE
|
()
|
|
55
|
OSMANABAD
|
MH-20-037-056-001/787
(KHED)
|
1820037000NRG24130720230070910
|
13/07/2023
|
ROHIT BHARAT TAKLE
|
1820037WL006414
|
ROHIT BHARAT TAKLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756595
|
|
MR ROHIT BHARAT TAKALE
|
()
|
|
56
|
OSMANABAD
|
MH-20-037-073-002/650
(PALSAP)
|
1820037000NRG24130720230070972
|
13/07/2023
|
ANIL UTTAM SARDE
|
1820037WL006421
|
ANIL UTTAM SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756593
|
|
MR ANIL UTTAM SARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
57
|
OSMANABAD
|
MH-20-037-010-001/15
(BEMBALI)
|
1820037000NRG24130720230071097
|
13/07/2023
|
SOMNATH KONDIBA MOTE
|
1820037WL006431
|
SOMNATH KONDIBA MOTE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AA
|
|
SOMNATH KONDIBA MOTE
|
()
|
|
58
|
OSMANABAD
|
MH-20-037-010-001/1550
(BEMBALI)
|
1820037000NRG24130720230071100
|
13/07/2023
|
Sujata Arun Mane
|
1820037WL006431
|
Sujata Arun Mane
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657F
|
|
Sujata Arun Mane
|
()
|
|
59
|
OSMANABAD
|
MH-20-037-010-001/16
(BEMBALI)
|
1820037000NRG24130720230071102
|
13/07/2023
|
MEENABAI AASHOK MOTE
|
1820037WL006431
|
MEENABAI AASHOK MOTE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AC
|
|
MEENABAI AASHOK MOTE
|
()
|
|
60
|
OSMANABAD
|
MH-20-037-010-001/1730
(BEMBALI)
|
1820037000NRG24130720230070942
|
13/07/2023
|
HARUN SUJAUDDIN SHAIKH
|
1820037WL006417
|
HARUN SUJAUDDIN SHAIKH
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756580
|
|
HARUN SUJAUDDIN SHAIKH
|
()
|
|
61
|
OSMANABAD
|
MH-20-037-010-001/1900
(BEMBALI)
|
1820037000NRG24130720230071639
|
13/07/2023
|
ABDUL KHADIR MAHEBOB KURESHI
|
1820037WL006472
|
ABDUL KHADIR MAHEBOB KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AD
|
|
ABDUL KHADIR MAHEBOB KURESHI
|
()
|
|
62
|
OSMANABAD
|
MH-20-037-010-001/1902
(BEMBALI)
|
1820037000NRG24130720230071640
|
13/07/2023
|
KHADIR KASIM KURESHI
|
1820037WL006472
|
KHADIR KASIM KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565AB
|
|
KHADIR KASIM KURESHI
|
()
|
|
63
|
OSMANABAD
|
MH-20-037-010-001/2126
(BEMBALI)
|
1820037000NRG24130720230070839
|
13/07/2023
|
ASMA ILIYAS JAMADAR
|
1820037WL006405
|
ASMA ILIYAS JAMADAR
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756581
|
|
ASMA ILIYAS JAMADAR
|
()
|
|
64
|
OSMANABAD
|
MH-20-037-010-001/214
(BEMBALI)
|
1820037000NRG24130720230071889
|
13/07/2023
|
MAHMAD AAYUB SHAIKH
|
1820037WL006494
|
MAHMAD AAYUB SHAIKH
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230175657E
|
|
MAHMAD AAYUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
OSMANABAD
|
MH-20-037-097-001/109
(TAVARAJKHEDA)
|
1820037000NRG24130720230073491
|
13/07/2023
|
shobha Dipak Fere
|
1820037WL006565
|
shobha Dipak Fere
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756582
|
|
shobha Dipak Fere
|
()
|
|
66
|
OSMANABAD
|
MH-20-037-097-001/57
(TAVARAJKHEDA)
|
1820037000NRG24130720230073493
|
13/07/2023
|
joyti dinesh kondare
|
1820037WL006565
|
joyti dinesh kondare
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756583
|
|
joyti dinesh kondare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
OSMANABAD
|
MH-20-037-012-001/51
(BHANASGAON)
|
1820037000NRG24130720230070874
|
13/07/2023
|
SHUBHANGI JYOTIRAM DUDHE
|
1820037WL006408
|
SHUBHANGI JYOTIRAM DUDHE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301756584
|
|
SHUBHANGI JYOTIRAM DUDHE
|
()
|
|
68
|
OSMANABAD
|
MH-20-037-087-001/2204
(SANJA)
|
1820037000NRG24130720230073413
|
13/07/2023
|
ZAHIR USMAN SHAIKH
|
1820037WL006559
|
ZAHIR USMAN SHAIKH
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A9
|
|
ZAHIR USMAN SHAIKH
|
()
|
|
69
|
OSMANABAD
|
MH-20-037-087-001/2205
(SANJA)
|
1820037000NRG24130720230073415
|
13/07/2023
|
SAMIR USMAN SHAIKH
|
1820037WL006559
|
SAMIR USMAN SHAIKH
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017565A8
|
|
SAMIR USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|