|
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-20-037-005-001/416
(ANSURDA)
|
1820037000NRG24251120230190970
|
25/11/2023
|
PRAVIN SHTRAGUN HUMBE
|
1820037WL019856
|
PRAVIN SHTRAGUN HUMBE
|
00045
|
BARB0OSMANA
|
160
|
160
|
Processed
|
24/01/2024
|
|
N1123018E47A7
|
|
PRAVIN SHTRAGUN HUMBE
|
()
|
|
2
|
OSMANABAD
|
MH-20-037-072-001/2042
(PADOLI)
|
1820037000NRG24251120230190990
|
25/11/2023
|
AHAMAD BAPU FAKIR
|
1820037WL019859
|
AHAMAD BAPU FAKIR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A4
|
|
AHAMAD BAPU FAKIR
|
()
|
|
3
|
OSMANABAD
|
MH-20-037-072-001/2231
(PADOLI)
|
1820037000NRG24251120230191023
|
25/11/2023
|
ABHIJEET SUDHAKAR WAGHMARE
|
1820037WL019861
|
ABHIJEET SUDHAKAR WAGHMARE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A5
|
|
ABHIJEET SUDHAKAR WAGHMARE
|
()
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/2466
(PADOLI)
|
1820037000NRG24251120230191024
|
25/11/2023
|
AKSHAI SUDHAKAR WAGHMARE
|
1820037WL019861
|
AKSHAI SUDHAKAR WAGHMARE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A6
|
|
AKSHAI SUDHAKAR WAGHMARE
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/352
(PADOLI)
|
1820037000NRG24251120230191000
|
25/11/2023
|
AARIPHA AADAM MULANI
|
1820037WL019859
|
AARIPHA AADAM MULANI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A8
|
|
AARIPHA AADAM MULANI
|
()
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/644
(PADOLI)
|
1820037000NRG24251120230191007
|
25/11/2023
|
SATISH GUNDU GUND
|
1820037WL019859
|
SATISH GUNDU GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A3
|
|
SATISH GUNDU GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
7
|
OSMANABAD
|
MH-20-037-056-001/386
(KHED)
|
1820037000NRG24251120230191117
|
25/11/2023
|
MALANBAI SARGANDHAR BANSODE
|
1820037WL019869
|
MALANBAI SARGANDHAR BANSODE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A9
|
|
MALANBAI SARGANDHAR BANSODE
|
()
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/128
(PADOLI)
|
1820037000NRG24251120230191018
|
25/11/2023
|
SHIVAJI PANDHRI FARTADE
|
1820037WL019861
|
SHIVAJI PANDHRI FARTADE
|
00048
|
BKID0000640
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123018E47B4
|
|
SHIVAJI PANDHRI FARTADE
|
()
|
|
9
|
OSMANABAD
|
MH-20-037-072-001/166
(PADOLI)
|
1820037000NRG24251120230191021
|
25/11/2023
|
SHANKAR VISHVANATH GUND
|
1820037WL019861
|
SHANKAR VISHVANATH GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AA
|
|
SHANKAR VISHVANATH GUND
|
()
|
|
10
|
OSMANABAD
|
MH-20-037-072-001/2061
(PADOLI)
|
1820037000NRG24251120230190991
|
25/11/2023
|
ANURATH VISHVANATH KAMBLE
|
1820037WL019859
|
ANURATH VISHVANATH KAMBLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B2
|
|
ANURATH VISHVANATH KAMBLE
|
()
|
|
11
|
OSMANABAD
|
MH-20-037-072-001/2649
(PADOLI)
|
1820037000NRG24251120230190994
|
25/11/2023
|
RAJENDRA VYANKAT GUND
|
1820037WL019859
|
RAJENDRA VYANKAT GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AD
|
|
RAJENDRA VYANKAT GUND
|
()
|
|
12
|
OSMANABAD
|
MH-20-037-072-001/2663
(PADOLI)
|
1820037000NRG24251120230190995
|
25/11/2023
|
TATYASAHEB LIMBRAJ SHINDE
|
1820037WL019859
|
TATYASAHEB LIMBRAJ SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B1
|
|
TATYASAHEB LIMBRAJ SHINDE
|
()
|
|
13
|
OSMANABAD
|
MH-20-037-072-001/2664
(PADOLI)
|
1820037000NRG24251120230190996
|
25/11/2023
|
SHAHURAJ LIMBRAJ SHINDE
|
1820037WL019859
|
SHAHURAJ LIMBRAJ SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AF
|
|
SHAHURAJ LIMBRAJ SHINDE
|
()
|
|
14
|
OSMANABAD
|
MH-20-037-072-001/412
(PADOLI)
|
1820037000NRG24251120230191001
|
25/11/2023
|
VYANKAT BHIKAJI GATE
|
1820037WL019859
|
VYANKAT BHIKAJI GATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AB
|
|
VYANKAT BHIKAJI GATE
|
()
|
|
15
|
OSMANABAD
|
MH-20-037-072-001/718
(PADOLI)
|
1820037000NRG24251120230191033
|
25/11/2023
|
DHANRAJ DAGDU GUND
|
1820037WL019861
|
DHANRAJ DAGDU GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AE
|
|
DHANRAJ DAGDU GUND
|
()
|
|
16
|
OSMANABAD
|
MH-20-037-072-001/718
(PADOLI)
|
1820037000NRG24251120230191034
|
25/11/2023
|
MUKTA DHANRAJ GUND
|
1820037WL019861
|
MUKTA DHANRAJ GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B0
|
|
MUKTA DHANRAJ GUND
|
()
|
|
17
|
OSMANABAD
|
MH-20-037-072-001/969
(PADOLI)
|
1820037000NRG24251120230191011
|
25/11/2023
|
GANGA HANUMANT GURAV
|
1820037WL019859
|
GANGA HANUMANT GURAV
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B3
|
|
GANGA HANUMANT GURAV
|
()
|
|
18
|
OSMANABAD
|
MH-20-037-072-001/969
(PADOLI)
|
1820037000NRG24251120230191010
|
25/11/2023
|
HANUMANT RAMKRUSHNA GURAV
|
1820037WL019859
|
HANUMANT RAMKRUSHNA GURAV
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47AC
|
|
HANUMANT RAMKRUSHNA GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
19
|
OSMANABAD
|
MH-13-002-019-001/899
()
|
1813002000NRG24251120230096072
|
25/11/2023
|
reshma santosh vatakar
|
1813002WL012628
|
reshma santosh vatakar
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E479F
|
|
reshma santosh vatakar
|
()
|
|
20
|
OSMANABAD
|
MH-13-002-019-001/899
()
|
1813002000NRG24251120230096071
|
25/11/2023
|
santosh vishnu vatakar
|
1813002WL012628
|
santosh vishnu vatakar
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A0
|
|
santosh vishnu vatakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
OSMANABAD
|
MH-20-037-040-001/257
(JAGJI)
|
1820037000NRG24251120230190920
|
25/11/2023
|
DIGAMBAR SRIRANG MAGAR
|
1820037WL019851
|
DIGAMBAR SRIRANG MAGAR
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BC
|
|
DIGAMBAR SRIRANG MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
OSMANABAD
|
MH-20-037-043-001/43
(JUNONI)
|
1820037000NRG24251120230191045
|
25/11/2023
|
RANJANA ANIL PATIL
|
1820037WL019863
|
RANJANA ANIL PATIL
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B7
|
|
RANJANA ANIL PATIL
|
()
|
|
23
|
OSMANABAD
|
MH-20-037-043-001/67
(JUNONI)
|
1820037000NRG24251120230191052
|
25/11/2023
|
ASHA SACHIN KHAIRE
|
1820037WL019863
|
ASHA SACHIN KHAIRE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B8
|
|
ASHA SACHIN KHAIRE
|
()
|
|
24
|
OSMANABAD
|
MH-20-037-044-001/30
(KAJALA)
|
1820037000NRG24251120230190936
|
25/11/2023
|
BALASAHEB JANGLU KHANDAGLE
|
1820037WL019853
|
BALASAHEB JANGLU KHANDAGLE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B6
|
|
BALASAHEB JANGLU KHANDAGLE
|
()
|
|
25
|
OSMANABAD
|
MH-20-037-044-001/76
(KAJALA)
|
1820037000NRG24251120230190942
|
25/11/2023
|
MINABAI TULSHIDAS SHINDE
|
1820037WL019853
|
MINABAI TULSHIDAS SHINDE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B5
|
|
MINABAI TULSHIDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
OSMANABAD
|
MH-20-037-043-001/225
(JUNONI)
|
1820037000NRG24251120230191040
|
25/11/2023
|
HANUMANT LAXMAN KENDE
|
1820037WL019863
|
HANUMANT LAXMAN KENDE
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47B9
|
|
HANUMANT LAXMAN KENDE
|
()
|
|
27
|
OSMANABAD
|
MH-20-037-043-001/225
(JUNONI)
|
1820037000NRG24251120230191041
|
25/11/2023
|
MAYURI HANUMANT KENDE
|
1820037WL019863
|
MAYURI HANUMANT KENDE
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BA
|
|
MAYURI HANUMANT KENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
OSMANABAD
|
MH-13-002-019-001/349
()
|
1813002000NRG24251120230096068
|
25/11/2023
|
Dipak Ramling Kasabe
|
1813002WL012628
|
Dipak Ramling Kasabe
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A1
|
|
MR DIPAK RAMLING KASABE
|
()
|
|
29
|
OSMANABAD
|
MH-13-002-019-001/721
()
|
1813002000NRG24251120230096069
|
25/11/2023
|
SUWARNA RAMHARI SARANG
|
1813002WL012628
|
SUWARNA RAMHARI SARANG
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47A2
|
|
MRS SUWARNA RAMAHARI SARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
OSMANABAD
|
MH-20-037-008-001/313
(BAVI)
|
1820037000NRG24251120230190986
|
25/11/2023
|
SATPAL GAJENDRA NARWADE
|
1820037WL019858
|
SATPAL GAJENDRA NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DE
|
|
MR SATPAL GAJENDRA NARWADE
|
()
|
|
31
|
OSMANABAD
|
MH-20-037-008-001/313
(BAVI)
|
1820037000NRG24251120230190985
|
25/11/2023
|
SHALUBAI GAJENDRA NARWADE
|
1820037WL019858
|
SHALUBAI GAJENDRA NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E0
|
|
MRS SHALU GAJENDRA NARWADE
|
()
|
|
32
|
OSMANABAD
|
MH-20-037-008-001/491
(BAVI)
|
1820037000NRG24251120230190987
|
25/11/2023
|
SWATI BAPUSAHEB PATIL
|
1820037WL019858
|
SWATI BAPUSAHEB PATIL
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DF
|
|
MRS SWATI BAPUSAHEB PAWAR PATIL
|
()
|
|
33
|
OSMANABAD
|
MH-20-037-033-001/117
(GHUGI)
|
1820037000NRG24251120230190926
|
25/11/2023
|
DATTA SHESHERAO BANKAR
|
1820037WL019852
|
DATTA SHESHERAO BANKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E2
|
|
MR DATTATRAY SHESHERAO BANKAR
|
()
|
|
34
|
OSMANABAD
|
MH-20-037-033-001/117
(GHUGI)
|
1820037000NRG24251120230190927
|
25/11/2023
|
SANGEETA DATTA BANKAR
|
1820037WL019852
|
SANGEETA DATTA BANKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E1
|
|
MRS SANGITA DATTATRYA BANKAR
|
()
|
|
35
|
OSMANABAD
|
MH-20-037-056-001/66
(KHED)
|
1820037000NRG24251120230191124
|
25/11/2023
|
BAJRANG SADHU GAW
|
1820037WL019869
|
BAJRANG SADHU GAW
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E3
|
|
MR BAJIRANG SADU GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
OSMANABAD
|
MH-20-037-085-001/345
(SAMUDRAVANI)
|
1820037000NRG24251120230190918
|
25/11/2023
|
netaji vishnu dhobale
|
1820037WL019850
|
netaji vishnu dhobale
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E5
|
|
MR NETAJI VISHNU DHOBALE
|
()
|
|
37
|
OSMANABAD
|
MH-20-037-085-001/345
(SAMUDRAVANI)
|
1820037000NRG24251120230190919
|
25/11/2023
|
nikita netaji dhobale
|
1820037WL019850
|
nikita netaji dhobale
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E4
|
|
MISS NIKITA NETAJI DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
OSMANABAD
|
MH-20-037-033-001/100080
(GHUGI)
|
1820037000NRG24251120230190925
|
25/11/2023
|
VANMALA RAJENDRA WAGHMARE
|
1820037WL019852
|
VANMALA RAJENDRA WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47ED
|
|
MRS VANMALA GAJENDRA WAGHMARE
|
()
|
|
39
|
OSMANABAD
|
MH-20-037-033-001/236
(GHUGI)
|
1820037000NRG24251120230190931
|
25/11/2023
|
SARIKA GOVIND JAGATAP
|
1820037WL019852
|
SARIKA GOVIND JAGATAP
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E6
|
|
MRS SARIKA GOVIND JAGTAP
|
()
|
|
40
|
OSMANABAD
|
MH-20-037-033-001/283
(GHUGI)
|
1820037000NRG24251120230190932
|
25/11/2023
|
BIKAJI PRABHU WAGHMARE
|
1820037WL019852
|
BIKAJI PRABHU WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47EC
|
|
MR BHIKAJI PRABHU WAGHMARE
|
()
|
|
41
|
OSMANABAD
|
MH-20-037-033-001/283
(GHUGI)
|
1820037000NRG24251120230190933
|
25/11/2023
|
MINAKSHI BIKAJI WAGHMARE
|
1820037WL019852
|
MINAKSHI BIKAJI WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47EA
|
|
MRS MINAKSHI BHIKAJI WAGHMARE
|
()
|
|
42
|
OSMANABAD
|
MH-20-037-033-001/607
(GHUGI)
|
1820037000NRG24251120230190934
|
25/11/2023
|
GAJENDRA GANPATI WAGHMARE
|
1820037WL019852
|
GAJENDRA GANPATI WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47EE
|
|
MRS GAJENDRA GANPATI WAGHMARE
|
()
|
|
43
|
OSMANABAD
|
MH-20-037-040-001/58
(JAGJI)
|
1820037000NRG24251120230191134
|
25/11/2023
|
DAYANAND NIVRUTTI MANE
|
1820037WL019870
|
DAYANAND NIVRUTTI MANE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E8
|
|
MR DAYANAND NIVRUTI MANE
|
()
|
|
44
|
OSMANABAD
|
MH-20-037-061-001/1399
(KOND)
|
1820037000NRG24251120230191072
|
25/11/2023
|
ASHWINI VINOD LONDHE
|
1820037WL019866
|
ASHWINI VINOD LONDHE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47EB
|
|
MISS ASHWINI VINOD LONDHE
|
()
|
|
45
|
OSMANABAD
|
MH-20-037-070-001/364
(NITALI)
|
1820037000NRG24251120230191060
|
25/11/2023
|
CHANDRASEN BHAGWAN MANE
|
1820037WL019864
|
CHANDRASEN BHAGWAN MANE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E9
|
|
MR CHANDRASEN BHAGWAN MANE
|
()
|
|
46
|
OSMANABAD
|
MH-20-037-072-001/157
(PADOLI)
|
1820037000NRG24251120230190988
|
25/11/2023
|
BALAJI SHAHAJI KAMBLE
|
1820037WL019859
|
BALAJI SHAHAJI KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47E7
|
|
MR BALAJI SHAHAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
47
|
OSMANABAD
|
MH-20-037-085-001/327
(SAMUDRAVANI)
|
1820037000NRG24251120230190917
|
25/11/2023
|
SULOCHANA VIKAS JANGALE
|
1820037WL019850
|
SULOCHANA VIKAS JANGALE
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47EF
|
|
MRS SULKSHANA VIKAS JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
OSMANABAD
|
MH-20-037-058-001/31
(KOLEWADI)
|
1820037000NRG24251120230191066
|
25/11/2023
|
SHRIDHAR ANANTRAO KHOT
|
1820037WL019865
|
SHRIDHAR ANANTRAO KHOT
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F0
|
|
MR SHRIDHAR ANANTRAV KHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
OSMANABAD
|
MH-20-037-056-001/432
(KHED)
|
1820037000NRG24251120230191119
|
25/11/2023
|
KALPANA DATTATRYA KHARADE
|
1820037WL019869
|
KALPANA DATTATRYA KHARADE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F2
|
|
MRS KALPANA DATTATRAY KHARADE
|
()
|
|
50
|
OSMANABAD
|
MH-20-037-056-001/544
(KHED)
|
1820037000NRG24251120230191120
|
25/11/2023
|
INDUBAI SURDAS GARAD
|
1820037WL019869
|
INDUBAI SURDAS GARAD
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F1
|
|
MRS INDUBAI SURDAS GARAD
|
()
|
|
51
|
OSMANABAD
|
MH-20-037-070-001/742
(NITALI)
|
1820037000NRG24251120230191063
|
25/11/2023
|
Kishor Chandrsen Mane
|
1820037WL019864
|
Kishor Chandrsen Mane
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F3
|
|
MR KISHOR CHANDRASEN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
OSMANABAD
|
MH-20-037-027-001/1284
(DHOKI)
|
1820037000NRG24251120230191098
|
25/11/2023
|
LAXMIBAI NAMDEV KASBE
|
1820037WL019868
|
LAXMIBAI NAMDEV KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4801
|
|
MRS LAXMI NAMDEV KASBE
|
()
|
|
53
|
OSMANABAD
|
MH-20-037-027-001/1662
(DHOKI)
|
1820037000NRG24251120230191100
|
25/11/2023
|
KOUSHALYA SADHU KASABE
|
1820037WL019868
|
KOUSHALYA SADHU KASABE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FA
|
|
MRS KAUSHALLYA SADHU KASBE
|
()
|
|
54
|
OSMANABAD
|
MH-20-037-027-001/1817
(DHOKI)
|
1820037000NRG24251120230191103
|
25/11/2023
|
DATTA SADHU KASBE
|
1820037WL019868
|
DATTA SADHU KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F9
|
|
MR DATTA SADHU KASBE
|
()
|
|
55
|
OSMANABAD
|
MH-20-037-027-001/1870
(DHOKI)
|
1820037000NRG24251120230191104
|
25/11/2023
|
BHARTI SURENDRA DHAVARE
|
1820037WL019868
|
BHARTI SURENDRA DHAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FC
|
|
MRS BHARATI SURENDRA DHAWARE
|
()
|
|
56
|
OSMANABAD
|
MH-20-037-027-001/387
(DHOKI)
|
1820037000NRG24251120230191107
|
25/11/2023
|
BHASKAR RAGHU DHAWAREC
|
1820037WL019868
|
BHASKAR RAGHU DHAWAREC
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FB
|
|
MR BHASKAR RAGHU DHAWARE
|
()
|
|
57
|
OSMANABAD
|
MH-20-037-027-001/387
(DHOKI)
|
1820037000NRG24251120230191108
|
25/11/2023
|
SUNITA BHASKAR DHAWARE
|
1820037WL019868
|
SUNITA BHASKAR DHAWARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4800
|
|
MRS SUNITA BHASKAR DHAWARE
|
()
|
|
58
|
OSMANABAD
|
MH-20-037-037-001/1356
(GOVARDHANWADI)
|
1820037000NRG24251120230191091
|
25/11/2023
|
HANUMANT MARUTI SHINDE
|
1820037WL019867
|
HANUMANT MARUTI SHINDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F4
|
|
MR HANUMANT MAROTI SHINDE
|
()
|
|
59
|
OSMANABAD
|
MH-20-037-037-001/1517
(GOVARDHANWADI)
|
1820037000NRG24251120230191093
|
25/11/2023
|
SUPRIYA UMESH GAIKWAD
|
1820037WL019867
|
SUPRIYA UMESH GAIKWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F6
|
|
MRS SUPRIYA UMESH GAIKWAD
|
()
|
|
60
|
OSMANABAD
|
MH-20-037-037-001/16
(GOVARDHANWADI)
|
1820037000NRG24251120230191095
|
25/11/2023
|
NIRMALA SHRAWAN MAGAR
|
1820037WL019867
|
NIRMALA SHRAWAN MAGAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F8
|
|
MRS NIRMALA SHRAVAN MAGAR
|
()
|
|
61
|
OSMANABAD
|
MH-20-037-037-001/16
(GOVARDHANWADI)
|
1820037000NRG24251120230191094
|
25/11/2023
|
SHRAWAN FARIDA MAGAR
|
1820037WL019867
|
SHRAWAN FARIDA MAGAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4802
|
|
MR SHRAVAN FARID MAGAR
|
()
|
|
62
|
OSMANABAD
|
MH-20-037-037-001/220
(GOVARDHANWADI)
|
1820037000NRG24251120230191096
|
25/11/2023
|
KESHARBAI UTTAM GAIKWAD
|
1820037WL019867
|
KESHARBAI UTTAM GAIKWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FD
|
|
MRS KESARBAI UTTAM GAIKWAD
|
()
|
|
63
|
OSMANABAD
|
MH-20-037-056-001/544
(KHED)
|
1820037000NRG24251120230191121
|
25/11/2023
|
SACHIN SURDAS GARAD
|
1820037WL019869
|
SACHIN SURDAS GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F7
|
|
MR SACHIN SURADS GARAD
|
()
|
|
64
|
OSMANABAD
|
MH-20-037-056-001/544
(KHED)
|
1820037000NRG24251120230191122
|
25/11/2023
|
SHITAL SACHIN GARAD
|
1820037WL019869
|
SHITAL SACHIN GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4803
|
|
MRS SHITAL SACHIN GARAD
|
()
|
|
65
|
OSMANABAD
|
MH-20-037-056-001/579
(KHED)
|
1820037000NRG24251120230191123
|
25/11/2023
|
PUSHPA HARICHANDRA GARAD
|
1820037WL019869
|
PUSHPA HARICHANDRA GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FE
|
|
MRS PUSHPA HARISHCHANDRA GAWAD
|
()
|
|
66
|
OSMANABAD
|
MH-20-037-056-001/711
(KHED)
|
1820037000NRG24251120230191130
|
25/11/2023
|
MANISHA RAMESH GARAD
|
1820037WL019869
|
MANISHA RAMESH GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47F5
|
|
MRS MANISHA RAMESH GARAD
|
()
|
|
67
|
OSMANABAD
|
MH-20-037-056-001/711
(KHED)
|
1820037000NRG24251120230191129
|
25/11/2023
|
RAMESH SURDAS GARAD
|
1820037WL019869
|
RAMESH SURDAS GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47FF
|
|
MR RAMESH SURDAS GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
68
|
OSMANABAD
|
MH-20-037-056-001/29
(KHED)
|
1820037000NRG24251120230191114
|
25/11/2023
|
USHA AASHOK VEER
|
1820037WL019869
|
USHA AASHOK VEER
|
00415
|
SBIN0061266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4804
|
|
MRS USHA ASHOK VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
OSMANABAD
|
MH-20-037-008-001/135
(BAVI)
|
1820037000NRG24251120230190982
|
25/11/2023
|
SANTOSH VISHWANATH SALUNKE
|
1820037WL019858
|
SANTOSH VISHWANATH SALUNKE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E4805
|
|
SANTOSH VISHAVANATH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
OSMANABAD
|
MH-20-037-072-001/644
(PADOLI)
|
1820037000NRG24251120230191008
|
25/11/2023
|
ANITA SATISH GUND
|
1820037WL019859
|
ANITA SATISH GUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BB
|
|
ANITA SATISH GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
OSMANABAD
|
MH-20-037-010-001/15
(BEMBALI)
|
1820037000NRG24251120230190945
|
25/11/2023
|
SOMNATH KONDIBA MOTE
|
1820037WL019855
|
SOMNATH KONDIBA MOTE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C1
|
|
SOMNATH KONDIBA MOTE
|
()
|
|
72
|
OSMANABAD
|
MH-20-037-010-001/157
(BEMBALI)
|
1820037000NRG24251120230190947
|
25/11/2023
|
DAYANAND VILAS SAPKAL
|
1820037WL019855
|
DAYANAND VILAS SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C6
|
|
DAYANAND VILAS SAPKAL
|
()
|
|
73
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24251120230190949
|
25/11/2023
|
KANTABAI VILAS SAPKAL
|
1820037WL019855
|
KANTABAI VILAS SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C2
|
|
KANTABAI VILAS SAPKAL
|
()
|
|
74
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24251120230190951
|
25/11/2023
|
SARIKA UMESH SAPKAL
|
1820037WL019855
|
SARIKA UMESH SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C5
|
|
SARIKA UMESH SAPKAL
|
()
|
|
75
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24251120230190950
|
25/11/2023
|
SHANKAR VILAS SAPKAL
|
1820037WL019855
|
SHANKAR VILAS SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C4
|
|
SHANKAR VILAS SAPKAL
|
()
|
|
76
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24251120230190948
|
25/11/2023
|
VILAS NARAYAN SAPKAL
|
1820037WL019855
|
VILAS NARAYAN SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BF
|
|
VILAS NARAYAN SAPKAL
|
()
|
|
77
|
OSMANABAD
|
MH-20-037-010-001/2501
(BEMBALI)
|
1820037000NRG24251120230190957
|
25/11/2023
|
Balaji Rajendra Mane
|
1820037WL019855
|
Balaji Rajendra Mane
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C3
|
|
Balaji Rajendra Mane
|
()
|
|
78
|
OSMANABAD
|
MH-20-037-010-001/462
(BEMBALI)
|
1820037000NRG24251120230190960
|
25/11/2023
|
LAXMIBAI BHAURAO LANDGE
|
1820037WL019855
|
LAXMIBAI BHAURAO LANDGE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C0
|
|
LAXMIBAI BHAURAO LANDGE
|
()
|
|
79
|
OSMANABAD
|
MH-20-037-010-001/804
(BEMBALI)
|
1820037000NRG24251120230190963
|
25/11/2023
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
1820037WL019855
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BE
|
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
()
|
|
80
|
OSMANABAD
|
MH-20-037-010-001/804
(BEMBALI)
|
1820037000NRG24251120230190964
|
25/11/2023
|
SWATI RAJENDRA KSHIRSAGAR
|
1820037WL019855
|
SWATI RAJENDRA KSHIRSAGAR
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47BD
|
|
SWATI RAJENDRA KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
OSMANABAD
|
MH-20-037-061-001/1397
(KOND)
|
1820037000NRG24251120230191070
|
25/11/2023
|
Chandbi Lijam Shaikh
|
1820037WL019866
|
Chandbi Lijam Shaikh
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CD
|
|
Chandbi Lijam Shaikh
|
()
|
|
82
|
OSMANABAD
|
MH-20-037-061-001/1399
(KOND)
|
1820037000NRG24251120230191071
|
25/11/2023
|
VINOD ATMARAM LONDHE
|
1820037WL019866
|
VINOD ATMARAM LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CB
|
|
VINOD ATMARAM LONDHE
|
()
|
|
83
|
OSMANABAD
|
MH-20-037-061-001/141
(KOND)
|
1820037000NRG24251120230191073
|
25/11/2023
|
JEEVAN SOPAN GHODKE
|
1820037WL019866
|
JEEVAN SOPAN GHODKE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C9
|
|
JEEVAN SOPAN GHODKE
|
()
|
|
84
|
OSMANABAD
|
MH-20-037-061-001/141
(KOND)
|
1820037000NRG24251120230191074
|
25/11/2023
|
SHIVKANYA JEEVAN GHODKE
|
1820037WL019866
|
SHIVKANYA JEEVAN GHODKE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D3
|
|
SHIVKANYA JEEVAN GHODKE
|
()
|
|
85
|
OSMANABAD
|
MH-20-037-061-001/169
(KOND)
|
1820037000NRG24251120230191075
|
25/11/2023
|
ISTALING MAHADEV SHETE
|
1820037WL019866
|
ISTALING MAHADEV SHETE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D1
|
|
ISTALING MAHADEV SHETE
|
()
|
|
86
|
OSMANABAD
|
MH-20-037-061-001/175
(KOND)
|
1820037000NRG24251120230191076
|
25/11/2023
|
SHAILAJA BALAJI LONDHE
|
1820037WL019866
|
SHAILAJA BALAJI LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CF
|
|
SHAILAJA BALAJI LONDHE
|
()
|
|
87
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24251120230191077
|
25/11/2023
|
HUSSAIN AAMIN SHAIKH
|
1820037WL019866
|
HUSSAIN AAMIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C8
|
|
HUSSAIN AAMIN SHAIKH
|
()
|
|
88
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24251120230191078
|
25/11/2023
|
LAILABI HUSSAIN SHAIKH
|
1820037WL019866
|
LAILABI HUSSAIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CE
|
|
LAILABI HUSSAIN SHAIKH
|
()
|
|
89
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24251120230191079
|
25/11/2023
|
RASUL HUSSAIN SHAIKH
|
1820037WL019866
|
RASUL HUSSAIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D2
|
|
RASUL HUSSAIN SHAIKH
|
()
|
|
90
|
OSMANABAD
|
MH-20-037-061-001/215
(KOND)
|
1820037000NRG24251120230191082
|
25/11/2023
|
ASHA BHAGWAN LONDHE
|
1820037WL019866
|
ASHA BHAGWAN LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CC
|
|
ASHA BHAGWAN LONDHE
|
()
|
|
91
|
OSMANABAD
|
MH-20-037-061-001/215
(KOND)
|
1820037000NRG24251120230191081
|
25/11/2023
|
BHAGWAN MAHADEV LONDHE
|
1820037WL019866
|
BHAGWAN MAHADEV LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D0
|
|
BHAGWAN MAHADEV LONDHE
|
()
|
|
92
|
OSMANABAD
|
MH-20-037-061-001/588
(KOND)
|
1820037000NRG24251120230191084
|
25/11/2023
|
MUSTFA KHUDBUDDIN SINDH
|
1820037WL019866
|
MUSTFA KHUDBUDDIN SINDH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47CA
|
|
MUSTFA KHUDBUDDIN SINDH
|
()
|
|
93
|
OSMANABAD
|
MH-20-037-070-001/345
(NITALI)
|
1820037000NRG24251120230191059
|
25/11/2023
|
NAMDEV PANDHARI KATALE
|
1820037WL019864
|
NAMDEV PANDHARI KATALE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47C7
|
|
NAMDEV PANDHARI KATALE
|
()
|
|
94
|
OSMANABAD
|
MH-20-037-070-001/730
(NITALI)
|
1820037000NRG24251120230191062
|
25/11/2023
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
1820037WL019864
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D5
|
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
()
|
|
95
|
OSMANABAD
|
MH-20-037-070-001/743
(NITALI)
|
1820037000NRG24251120230191064
|
25/11/2023
|
Mane Mahadev Chandrasem
|
1820037WL019864
|
Mane Mahadev Chandrasem
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D4
|
|
Mane Mahadev Chandrasem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
96
|
OSMANABAD
|
MH-20-037-043-001/17
(JUNONI)
|
1820037000NRG24251120230191039
|
25/11/2023
|
KASHIBAI KISAN GAIKWAD
|
1820037WL019863
|
KASHIBAI KISAN GAIKWAD
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D7
|
|
KASHIBAI KISAN GAIKWAD
|
()
|
|
97
|
OSMANABAD
|
MH-20-037-043-001/550
(JUNONI)
|
1820037000NRG24251120230191049
|
25/11/2023
|
SURESH GANPATI GAYKWAD
|
1820037WL019863
|
SURESH GANPATI GAYKWAD
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D6
|
|
SURESH GANPATI GAYKWAD
|
()
|
|
98
|
OSMANABAD
|
MH-20-037-043-001/682
(JUNONI)
|
1820037000NRG24251120230191053
|
25/11/2023
|
MANDAKINI AMOL GAIKWAD
|
1820037WL019863
|
MANDAKINI AMOL GAIKWAD
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D8
|
|
MANDAKINI AMOL GAIKWAD
|
()
|
|
99
|
OSMANABAD
|
MH-20-037-043-001/696
(JUNONI)
|
1820037000NRG24251120230191054
|
25/11/2023
|
RANBA RAJENDRA SARWADE
|
1820037WL019863
|
RANBA RAJENDRA SARWADE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47D9
|
|
RANBA RAJENDRA SARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
OSMANABAD
|
MH-20-037-085-001/310
(SAMUDRAVANI)
|
1820037000NRG24251120230190915
|
25/11/2023
|
BHAGYSHREE POPAT DHOBALEPATIL
|
1820037WL019850
|
BHAGYSHREE POPAT DHOBALEPATIL
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DB
|
|
BHAGYSHREE POPAT DHOBALEPATIL
|
()
|
|
101
|
OSMANABAD
|
MH-20-037-085-001/310
(SAMUDRAVANI)
|
1820037000NRG24251120230190914
|
25/11/2023
|
POPAT BAHURAO DHOBALEPATIL
|
1820037WL019850
|
POPAT BAHURAO DHOBALEPATIL
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DA
|
|
POPAT BAHURAO DHOBALEPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
OSMANABAD
|
MH-20-037-040-001/295
(JAGJI)
|
1820037000NRG24251120230191133
|
25/11/2023
|
KESHBAI DATTA HINGE
|
1820037WL019870
|
KESHBAI DATTA HINGE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DC
|
|
KESHBAI DATTA HINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
OSMANABAD
|
MH-20-037-044-001/76
(KAJALA)
|
1820037000NRG24251120230190943
|
25/11/2023
|
DEVIDAS TULSHIDAS SHINDE
|
1820037WL019853
|
DEVIDAS TULSHIDAS SHINDE
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018E47DD
|
|
DEVIDAS TULSHIDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166417
|
166417
|
|
|
|
|
|
|
|