|
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-15-001-078-001/113
()
|
1815001000NRG23020620220114195
|
02/06/2022
|
KAILAS BHIKAJI GHUGE
|
1815001WL005364
|
KAILAS BHIKAJI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
KAILASBHIKAJIGHUGE
|
(000000)
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/113
()
|
1815001000NRG23020620220114196
|
02/06/2022
|
SUREKHA KAILAS GHUGE
|
1815001WL005364
|
SUREKHA KAILAS GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SUREKHAKAILASGHUGE
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/22
()
|
1815001000NRG23020620220114198
|
02/06/2022
|
RUKHAMBAI PANDHRINATH KHANDARE
|
1815001WL005364
|
RUKHAMBAI PANDHRINATH KHANDARE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
RUKHAMBAIPANDHRINATHKHANDARE
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/23
()
|
1815001000NRG23020620220114199
|
02/06/2022
|
BEBIBAI PHAKIRABI GHUGE
|
1815001WL005364
|
BEBIBAI PHAKIRABI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
BEBIBAIPHAKIRABIGHUGE
|
(000000)
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/23
()
|
1815001000NRG23020620220114201
|
02/06/2022
|
KAVITA VALMIK GHUGE
|
1815001WL005364
|
KAVITA VALMIK GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
KAVITAVALMIKGHUGE
|
(000000)
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/23
()
|
1815001000NRG23020620220114200
|
02/06/2022
|
VALMIKPHAKIRABI GHUGE
|
1815001WL005364
|
VALMIKPHAKIRABI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
VALMIKPHAKIRABIGHUGE
|
(000000)
|
|
7
|
AURANGABAD
|
MH-15-001-078-001/34
()
|
1815001000NRG23020620220114232
|
02/06/2022
|
JAIBAI NARAYAN GHUGE
|
1815001WL005366
|
JAIBAI NARAYAN GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
JAIBAINARAYANGHUGE
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-078-001/34
()
|
1815001000NRG23020620220114231
|
02/06/2022
|
NARAYAN BHAULAL GHUGE
|
1815001WL005366
|
NARAYAN BHAULAL GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
NARAYANBHAULALGHUGE
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-078-001/38
()
|
1815001000NRG23020620220114202
|
02/06/2022
|
CHAGAN SAHEBRAO GHUGE
|
1815001WL005364
|
CHAGAN SAHEBRAO GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
CHAGANSAHEBRAOGHUGE
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-078-001/580
()
|
1815001000NRG23020620220114203
|
02/06/2022
|
VANDANA KACHARU GHUGE
|
1815001WL005364
|
VANDANA KACHARU GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
VANDANAKACHARUGHUGE
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-078-001/582
()
|
1815001000NRG23020620220114205
|
02/06/2022
|
ANITA KRISHNA GHUGE
|
1815001WL005364
|
ANITA KRISHNA GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ANITAKRISHNAGHUGE
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-078-001/94
()
|
1815001000NRG23020620220114206
|
02/06/2022
|
KAMLABAI BHIKAJI GHUGE
|
1815001WL005364
|
KAMLABAI BHIKAJI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
KAMLABAIBHIKAJIGHUGE
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-106-001/15
()
|
1815001000NRG23020620220114176
|
02/06/2022
|
PUJABAI RAMBHAU BHOSLE
|
1815001WL005363
|
PUJABAI RAMBHAU BHOSLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
PUJABAIRAMBHAUBHOSLE
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-106-001/214
()
|
1815001000NRG23020620220114178
|
02/06/2022
|
NANDABAI DILIP WALKE
|
1815001WL005363
|
NANDABAI DILIP WALKE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
NANDABAIDILIPWALKE
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-106-001/220
()
|
1815001000NRG23020620220114180
|
02/06/2022
|
KOMAL BHAUSAHEB WALKE
|
1815001WL005363
|
KOMAL BHAUSAHEB WALKE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
KOMALBHAUSAHEBWALKE
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/11
(SATOLA)
|
1815001000NRG23020620220114222
|
02/06/2022
|
PRAYOGA KAILASH SANGLE
|
1815001WL005365
|
PRAYOGA KAILASH SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
PRAYOGAKAILASHSANGLE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/132
(SATOLA)
|
1815001000NRG23020620220114234
|
02/06/2022
|
SINDU SUDHAKAR GHUGE
|
1815001WL005366
|
SINDU SUDHAKAR GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SINDUSUDHAKARGHUGE
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG23020620220114184
|
02/06/2022
|
GITA ANKUSH SALVE
|
1815001WL005363
|
GITA ANKUSH SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
GITAANKUSHSALVE
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/221
(SATOLA)
|
1815001000NRG23020620220114236
|
02/06/2022
|
RAMDAS RAMRAO GHUGE
|
1815001WL005366
|
RAMDAS RAMRAO GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
RAMDASRAMRAOGHUGE
|
(000000)
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/271
(SATOLA)
|
1815001000NRG23020620220114208
|
02/06/2022
|
VEESHALE BABASAHEB SANGLE
|
1815001WL005364
|
VEESHALE BABASAHEB SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
VEESHALEBABASAHEBSANGLE
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/330
(SATOLA)
|
1815001000NRG23020620220114209
|
02/06/2022
|
FAKIRBA UMAJI GHUGE
|
1815001WL005364
|
FAKIRBA UMAJI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
FAKIRBAUMAJIGHUGE
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/355
(SATOLA)
|
1815001000NRG23020620220114186
|
02/06/2022
|
SANGITA BABASAHEB WALKE
|
1815001WL005363
|
SANGITA BABASAHEB WALKE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SANGITABABASAHEBWALKE
|
(000000)
|
|
23
|
AURANGABAD
|
MH-15-001-107-001/42
(SATOLA)
|
1815001000NRG23020620220114187
|
02/06/2022
|
SK SULTAN SK SANDU
|
1815001WL005363
|
SK SULTAN SK SANDU
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SKSULTANSKSANDU
|
(000000)
|
|
24
|
AURANGABAD
|
MH-15-001-107-001/43
(SATOLA)
|
1815001000NRG23020620220114188
|
02/06/2022
|
JIJABAI CHANDRABHAN MAGARE
|
1815001WL005363
|
JIJABAI CHANDRABHAN MAGARE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
JIJABAICHANDRABHANMAGARE
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-107-001/435
(SATOLA)
|
1815001000NRG23020620220114210
|
02/06/2022
|
SHANTINATH GANAPAT SANGALE
|
1815001WL005364
|
SHANTINATH GANAPAT SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHANTINATHGANAPATSANGALE
|
(000000)
|
|
26
|
AURANGABAD
|
MH-15-001-107-001/435
(SATOLA)
|
1815001000NRG23020620220114211
|
02/06/2022
|
TARABAI SHANTINATH SANGALE
|
1815001WL005364
|
TARABAI SHANTINATH SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
TARABAISHANTINATHSANGALE
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-107-001/444
(SATOLA)
|
1815001000NRG23020620220114213
|
02/06/2022
|
ANITA BHAGWAN SANGLE
|
1815001WL005364
|
ANITA BHAGWAN SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ANITABHAGWANSANGLE
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG23020620220114189
|
02/06/2022
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL005363
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHAIKHSHAKILSHAIKHRASUL
|
(000000)
|
|
29
|
AURANGABAD
|
MH-15-001-107-001/556
(SATOLA)
|
1815001000NRG23020620220114194
|
02/06/2022
|
ASHWINI SUNIL BHOSALE
|
1815001WL005363
|
ASHWINI SUNIL BHOSALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ASHWINISUNILBHOSALE
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-107-001/557
(SATOLA)
|
1815001000NRG23020620220114225
|
02/06/2022
|
SANDESH KAILAS SANGALE
|
1815001WL005365
|
SANDESH KAILAS SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SANDESHKAILASSANGALE
|
(000000)
|
|
31
|
AURANGABAD
|
MH-15-001-107-001/557
(SATOLA)
|
1815001000NRG23020620220114226
|
02/06/2022
|
SAURABH KAILAS SANGALE
|
1815001WL005365
|
SAURABH KAILAS SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SAURABHKAILASSANGALE
|
(000000)
|
|
32
|
AURANGABAD
|
MH-15-001-107-001/564
(SATOLA)
|
1815001000NRG23020620220114238
|
02/06/2022
|
PUJA SURESH GHUGE
|
1815001WL005366
|
PUJA SURESH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
PUJASURESHGHUGE
|
(000000)
|
|
33
|
AURANGABAD
|
MH-15-001-107-001/59
(SATOLA)
|
1815001000NRG23020620220114228
|
02/06/2022
|
SHASHIKALA RAMKRUSHNA SANGALE
|
1815001WL005365
|
SHASHIKALA RAMKRUSHNA SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHASHIKALARAMKRUSHNASANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG23020620220114191
|
02/06/2022
|
SHEKH IMRAN SHEKH RASUL
|
1815001WL005363
|
SHEKH IMRAN SHEKH RASUL
|
00051
|
MAHB0000851
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHEKHIMRANSHEKHRASUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-178-001/1098
(SHEWAGA)
|
1815001000NRG23020620220114257
|
02/06/2022
|
VANSING SHIVSING CHAVAN
|
1815001WL005369
|
VANSING SHIVSING CHAVAN
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
VANSINGSHIVSINGCHAVAN
|
(000000)
|
|
36
|
AURANGABAD
|
MH-15-001-178-001/289
(SHEWAGA)
|
1815001000NRG23020620220114263
|
02/06/2022
|
SHOBHABAI SHUBHAS RATHOD
|
1815001WL005369
|
SHOBHABAI SHUBHAS RATHOD
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHOBHABAISHUBHASRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001000NRG23020620220114243
|
02/06/2022
|
MUKTABAI DADARAO DANDAGE
|
1815001WL005367
|
MUKTABAI DADARAO DANDAGE
|
00176
|
IDIB000A678
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
MUKTABAIDADARAODANDAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-028-001/810
(WARUD)
|
1815001000NRG23020620220114242
|
02/06/2022
|
DADARAO RAJARAM DANDAGE
|
1815001WL005367
|
DADARAO RAJARAM DANDAGE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
DADARAORAJARAMDANDAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/456
(SATOLA)
|
1815001000NRG23020620220114224
|
02/06/2022
|
MANGALBAI BHAUSAHEB SANGLE
|
1815001WL005365
|
MANGALBAI BHAUSAHEB SANGLE
|
00415
|
SBIN0017526
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
MANGALBAIBHAUSAHEBSANGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-178-001/1119
(SHEWAGA)
|
1815001000NRG23020620220114258
|
02/06/2022
|
AKASH TULSHIRAM CHAVHAN
|
1815001WL005369
|
AKASH TULSHIRAM CHAVHAN
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
AKASHTULSHIRAMCHAVHAN
|
(000000)
|
|
41
|
AURANGABAD
|
MH-15-001-178-001/1120
(SHEWAGA)
|
1815001000NRG23020620220114259
|
02/06/2022
|
VIKAS TULSHIRAM CHAVHAN
|
1815001WL005369
|
VIKAS TULSHIRAM CHAVHAN
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
VIKASTULSHIRAMCHAVHAN
|
(000000)
|
|
42
|
AURANGABAD
|
MH-15-001-178-001/132
(SHEWAGA)
|
1815001000NRG23020620220114261
|
02/06/2022
|
HIRABAI ROHIDAS CHAWAN
|
1815001WL005369
|
HIRABAI ROHIDAS CHAWAN
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
HIRABAIROHIDASCHAWAN
|
(000000)
|
|
43
|
AURANGABAD
|
MH-15-001-178-001/289
(SHEWAGA)
|
1815001000NRG23020620220114262
|
02/06/2022
|
SHUBHAS PANDU RATHOD
|
1815001WL005369
|
SHUBHAS PANDU RATHOD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHUBHASPANDURATHOD
|
(000000)
|
|
44
|
AURANGABAD
|
MH-15-001-178-001/345
(SHEWAGA)
|
1815001000NRG23020620220114244
|
02/06/2022
|
IRFANBEG AKBARBEG
|
1815001WL005368
|
IRFANBEG AKBARBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
IRFANBEGAKBARBEG
|
(000000)
|
|
45
|
AURANGABAD
|
MH-15-001-178-001/345
(SHEWAGA)
|
1815001000NRG23020620220114245
|
02/06/2022
|
TASLIMBEG IRFANBEG
|
1815001WL005368
|
TASLIMBEG IRFANBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
TASLIMBEGIRFANBEG
|
(000000)
|
|
46
|
AURANGABAD
|
MH-15-001-178-001/352
(SHEWAGA)
|
1815001000NRG23020620220114264
|
02/06/2022
|
SOMINATH BHIMRAO RATHOD
|
1815001WL005369
|
SOMINATH BHIMRAO RATHOD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SOMINATHBHIMRAORATHOD
|
(000000)
|
|
47
|
AURANGABAD
|
MH-15-001-178-001/352
(SHEWAGA)
|
1815001000NRG23020620220114265
|
02/06/2022
|
SUMAN SOMINATH RATHOD
|
1815001WL005369
|
SUMAN SOMINATH RATHOD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SUMANSOMINATHRATHOD
|
(000000)
|
|
48
|
AURANGABAD
|
MH-15-001-178-001/353
(SHEWAGA)
|
1815001000NRG23020620220114266
|
02/06/2022
|
ARUN RUPHCHAND RATHOD
|
1815001WL005369
|
ARUN RUPHCHAND RATHOD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ARUNRUPHCHANDRATHOD
|
(000000)
|
|
49
|
AURANGABAD
|
MH-15-001-178-001/362
(SHEWAGA)
|
1815001000NRG23020620220114246
|
02/06/2022
|
JAKIRBEG NIJAMBEG
|
1815001WL005368
|
JAKIRBEG NIJAMBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
JAKIRBEGNIJAMBEG
|
(000000)
|
|
50
|
AURANGABAD
|
MH-15-001-178-001/362
(SHEWAGA)
|
1815001000NRG23020620220114247
|
02/06/2022
|
PARVIN BE JAKIRBEG
|
1815001WL005368
|
PARVIN BE JAKIRBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
PARVINBEJAKIRBEG
|
(000000)
|
|
51
|
AURANGABAD
|
MH-15-001-178-001/421
(SHEWAGA)
|
1815001000NRG23020620220114248
|
02/06/2022
|
HAKIMBEG NIJAMBEG
|
1815001WL005368
|
HAKIMBEG NIJAMBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
HAKIMBEGNIJAMBEG
|
(000000)
|
|
52
|
AURANGABAD
|
MH-15-001-178-001/421
(SHEWAGA)
|
1815001000NRG23020620220114249
|
02/06/2022
|
SHAHEENBANO BAKERRMBEG MIRZA
|
1815001WL005368
|
SHAHEENBANO BAKERRMBEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
SHAHEENBANOBAKERRMBEGMIRZA
|
(000000)
|
|
53
|
AURANGABAD
|
MH-15-001-178-001/422
(SHEWAGA)
|
1815001000NRG23020620220114250
|
02/06/2022
|
TAHERABEG GULGARBEG MIRZA
|
1815001WL005368
|
TAHERABEG GULGARBEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
TAHERABEGGULGARBEGMIRZA
|
(000000)
|
|
54
|
AURANGABAD
|
MH-15-001-178-001/855
(SHEWAGA)
|
1815001000NRG23020620220114251
|
02/06/2022
|
NISARBEG DAWALBEG
|
1815001WL005368
|
NISARBEG DAWALBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
NISARBEGDAWALBEG
|
(000000)
|
|
55
|
AURANGABAD
|
MH-15-001-178-001/936
(SHEWAGA)
|
1815001000NRG23020620220114253
|
02/06/2022
|
MIRZA BIBIBANO PHULBEG
|
1815001WL005368
|
MIRZA BIBIBANO PHULBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
MIRZABIBIBANOPHULBEG
|
(000000)
|
|
56
|
AURANGABAD
|
MH-15-001-178-001/936
(SHEWAGA)
|
1815001000NRG23020620220114252
|
02/06/2022
|
PHUL BEG RAHIM BEG MIRZA
|
1815001WL005368
|
PHUL BEG RAHIM BEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
PHULBEGRAHIMBEGMIRZA
|
(000000)
|
|
57
|
AURANGABAD
|
MH-15-001-178-001/959
(SHEWAGA)
|
1815001000NRG23020620220114254
|
02/06/2022
|
AKIL BEG ANVAR BEG MIRZA
|
1815001WL005368
|
AKIL BEG ANVAR BEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
AKILBEGANVARBEGMIRZA
|
(000000)
|
|
58
|
AURANGABAD
|
MH-15-001-178-001/959
(SHEWAGA)
|
1815001000NRG23020620220114255
|
02/06/2022
|
ARBINA BI AKIL BEG MIRZA
|
1815001WL005368
|
ARBINA BI AKIL BEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ARBINABIAKILBEGMIRZA
|
(000000)
|
|
59
|
AURANGABAD
|
MH-15-001-178-001/960
(SHEWAGA)
|
1815001000NRG23020620220114256
|
02/06/2022
|
ASMA RAJJAK BEG MIRZA
|
1815001WL005368
|
ASMA RAJJAK BEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
ASMARAJJAKBEGMIRZA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-107-001/555
(SATOLA)
|
1815001000NRG23020620220114193
|
02/06/2022
|
MONIKA BALU BHOSALE
|
1815001WL005363
|
MONIKA BALU BHOSALE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241321385
|
|
MONIKABALUBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|