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
|
RATNAGIRI
|
MH-04-001-047-002/135 (Lajul)
|
1804001000NRG24140920230042153
|
14/09/2023
|
DEVDAS DATTARAM GHANEKAR
|
1804001WL008739
|
DEVDAS DATTARAM GHANEKAR
|
00048
|
BKID0000012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D49457
|
|
DEVDAS DATTARAM GHANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-040-001/493 (Khalagaon)
|
1804001000NRG24140920230042102
|
14/09/2023
|
AKUL ARUN JADHAV
|
1804001WL008733
|
AKUL ARUN JADHAV
|
00048
|
BKID0000129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49458
|
|
AKUL ARUN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-062-001/219 (Ookshi)
|
1804001000NRG24140920230042095
|
14/09/2023
|
PARSHURAM SADASHIV KHANVILKAR
|
1804001WL008732
|
PARSHURAM SADASHIV KHANVILKAR
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49459
|
|
PARSHURAM SADASHIV KHANVILKAR
|
()
|
4
|
RATNAGIRI
|
MH-04-001-062-001/219 (Ookshi)
|
1804001000NRG24140920230042096
|
14/09/2023
|
PRAMILA PARSHURAM KHANVILKAR
|
1804001WL008732
|
PRAMILA PARSHURAM KHANVILKAR
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4945A
|
|
PRAMILA PARSHURAM KHANVILKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-045-001/379 (Kotavade)
|
1804001000NRG24140920230042134
|
14/09/2023
|
GANESH SANTOSH DAPALE
|
1804001WL008738
|
GANESH SANTOSH DAPALE
|
00048
|
BKID0001427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49496
|
|
GANESH SANTOSH DAPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-009-001/44 (Chanderai)
|
1804001000NRG24140920230041994
|
14/09/2023
|
SANTOSH TUKARAM PAWAR
|
1804001WL008723
|
SANTOSH TUKARAM PAWAR
|
00048
|
BKID0001432
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300D4945B
|
|
SANTOSH TUKARAM PAWAR
|
()
|
7
|
RATNAGIRI
|
MH-04-001-009-002/446 (Chanderai)
|
1804001000NRG24140920230041996
|
14/09/2023
|
SURESH BHIKAJI KAMBLE
|
1804001WL008723
|
SURESH BHIKAJI KAMBLE
|
00048
|
BKID0001432
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300D4945C
|
|
SURESH BHIKAJI KAMBLE
|
()
|
8
|
RATNAGIRI
|
MH-04-001-027-001/264 (Harcheri)
|
1804001000NRG24140920230042079
|
14/09/2023
|
BHIKAJI MANAKU ROKADE
|
1804001WL008730
|
BHIKAJI MANAKU ROKADE
|
00048
|
BKID0001432
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N092300D4949F
|
|
BHIKAJI MANAKU ROKADE
|
()
|
9
|
RATNAGIRI
|
MH-04-001-027-001/584 (Harcheri)
|
1804001000NRG24140920230042083
|
14/09/2023
|
NIKITA SUNIL SANGARE
|
1804001WL008730
|
NIKITA SUNIL SANGARE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49494
|
|
NIKITA SUNIL SANGARE
|
()
|
10
|
RATNAGIRI
|
MH-04-001-027-001/625 (Harcheri)
|
1804001000NRG24140920230042086
|
14/09/2023
|
AISHWARYA GANPAT BHATADE
|
1804001WL008730
|
AISHWARYA GANPAT BHATADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4945E
|
|
AISHWARYA GANPAT BHATADE
|
()
|
11
|
RATNAGIRI
|
MH-04-001-027-001/625 (Harcheri)
|
1804001000NRG24140920230042084
|
14/09/2023
|
GANPAT BALU BHATADE
|
1804001WL008730
|
GANPAT BALU BHATADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49493
|
|
GANPAT BALU BHATADE
|
()
|
12
|
RATNAGIRI
|
MH-04-001-027-001/625 (Harcheri)
|
1804001000NRG24140920230042085
|
14/09/2023
|
NIKITA GANPAT BHATADE
|
1804001WL008730
|
NIKITA GANPAT BHATADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49492
|
|
NIKITA GANPAT BHATADE
|
()
|
13
|
RATNAGIRI
|
MH-04-001-046-003/171 (Kuratade)
|
1804001000NRG24140920230042105
|
14/09/2023
|
GEETA MAHADEO PAWR
|
1804001WL008734
|
GEETA MAHADEO PAWR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4945D
|
|
GEETA MAHADEO PAWR
|
()
|
14
|
RATNAGIRI
|
MH-04-001-046-003/43 (Kuratade)
|
1804001000NRG24140920230042106
|
14/09/2023
|
sugandh kashiram pawar
|
1804001WL008734
|
sugandh kashiram pawar
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49495
|
|
sugandh kashiram pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
15
|
RATNAGIRI
|
MH-04-001-019-002/348 (Fannsavale)
|
1804001000NRG24140920230042075
|
14/09/2023
|
NILESH NAMDEV LONDHE
|
1804001WL008729
|
NILESH NAMDEV LONDHE
|
00048
|
BKID0001463
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4945F
|
|
NILESH NAMDEV LONDHE
|
()
|
16
|
RATNAGIRI
|
MH-04-001-019-002/348 (Fannsavale)
|
1804001000NRG24140920230042076
|
14/09/2023
|
RIYA NILESH LONDHE
|
1804001WL008729
|
RIYA NILESH LONDHE
|
00048
|
BKID0001463
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49460
|
|
RIYA NILESH LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
17
|
RATNAGIRI
|
MH-04-001-010-001/115 (Chandor)
|
1804001000NRG24140920230041997
|
14/09/2023
|
SANCHITA SANTOSH TAMBE
|
1804001WL008724
|
SANCHITA SANTOSH TAMBE
|
00048
|
BKID0001475
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N092300D4949E
|
|
SANCHITA SANTOSH TAMBE
|
()
|
18
|
RATNAGIRI
|
MH-04-001-010-001/195 (Chandor)
|
1804001000NRG24140920230042014
|
14/09/2023
|
NIRMALA GOPAL TAMBE
|
1804001WL008725
|
NIRMALA GOPAL TAMBE
|
00048
|
BKID0001475
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D49490
|
|
NIRMALA GOPAL TAMBE
|
()
|
19
|
RATNAGIRI
|
MH-04-001-010-001/195 (Chandor)
|
1804001000NRG24140920230042016
|
14/09/2023
|
SAVITA GOPAL TAMBE
|
1804001WL008725
|
SAVITA GOPAL TAMBE
|
00048
|
BKID0001475
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4949D
|
|
SAVITA GOPAL TAMBE
|
()
|
20
|
RATNAGIRI
|
MH-04-001-010-001/50 (Chandor)
|
1804001000NRG24140920230042004
|
14/09/2023
|
NARAYAN ANTU GOTAD
|
1804001WL008724
|
NARAYAN ANTU GOTAD
|
00048
|
BKID0001475
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092300D49491
|
|
NARAYAN ANTU GOTAD
|
()
|
21
|
RATNAGIRI
|
MH-04-001-010-001/50 (Chandor)
|
1804001000NRG24140920230042005
|
14/09/2023
|
SARASWATI NARAYAN GOTAD
|
1804001WL008724
|
SARASWATI NARAYAN GOTAD
|
00048
|
BKID0001475
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300D4948F
|
|
SARASWATI NARAYAN GOTAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
22
|
RATNAGIRI
|
MH-04-001-045-002/182 (Kotavade)
|
1804001000NRG24140920230042137
|
14/09/2023
|
GANESH KESHAV SANGARE
|
1804001WL008738
|
GANESH KESHAV SANGARE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4949C
|
|
GANESH KESHAV SANGARE
|
()
|
23
|
RATNAGIRI
|
MH-04-001-045-002/47 (Kotavade)
|
1804001000NRG24140920230042140
|
14/09/2023
|
SUHAS NAMDEV PEDANEKAR
|
1804001WL008738
|
SUHAS NAMDEV PEDANEKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49461
|
|
SUHAS NAMDEV PEDANEKAR
|
()
|
24
|
RATNAGIRI
|
MH-04-001-045-002/47 (Kotavade)
|
1804001000NRG24140920230042141
|
14/09/2023
|
SWATI SUHAS PEDNEKAR
|
1804001WL008738
|
SWATI SUHAS PEDNEKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49462
|
|
SWATI SUHAS PEDNEKAR
|
()
|
25
|
RATNAGIRI
|
MH-04-001-045-002/524 (Kotavade)
|
1804001000NRG24140920230042142
|
14/09/2023
|
CHANDRAKANT MANOHAR SHIVALKAR
|
1804001WL008738
|
CHANDRAKANT MANOHAR SHIVALKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4948E
|
|
CHANDRAKANT MANOHAR SHIVALKAR
|
()
|
26
|
RATNAGIRI
|
MH-04-001-045-002/692 (Kotavade)
|
1804001000NRG24140920230042147
|
14/09/2023
|
JAYSHRI GURUNATH GHADASHI
|
1804001WL008738
|
JAYSHRI GURUNATH GHADASHI
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49463
|
|
JAYSHRI GURUNATH GHADASHI
|
()
|
27
|
RATNAGIRI
|
MH-04-001-045-002/763 (Kotavade)
|
1804001000NRG24140920230042148
|
14/09/2023
|
KALPESH DAMODAR GHANEKAR
|
1804001WL008738
|
KALPESH DAMODAR GHANEKAR
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49465
|
|
KALPESH DAMODAR GHANEKAR
|
()
|
28
|
RATNAGIRI
|
MH-04-001-045-002/764 (Kotavade)
|
1804001000NRG24140920230042149
|
14/09/2023
|
NITESH GANGARAM SANGARE
|
1804001WL008738
|
NITESH GANGARAM SANGARE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49466
|
|
NITESH GANGARAM SANGARE
|
()
|
29
|
RATNAGIRI
|
MH-04-001-045-002/765 (Kotavade)
|
1804001000NRG24140920230042150
|
14/09/2023
|
PANDURANG SADASHIV KOLGE
|
1804001WL008738
|
PANDURANG SADASHIV KOLGE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49464
|
|
PANDURANG SADASHIV KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
30
|
RATNAGIRI
|
MH-04-001-011-003/999 (Charaveli)
|
1804001000NRG24140920230042071
|
14/09/2023
|
ANITA ANANT NAGALE
|
1804001WL008728
|
ANITA ANANT NAGALE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49469
|
|
ANITA ANANT NAGALE
|
()
|
31
|
RATNAGIRI
|
MH-04-001-011-003/999 (Charaveli)
|
1804001000NRG24140920230042073
|
14/09/2023
|
VIBHA VISHNU NAGALE
|
1804001WL008728
|
VIBHA VISHNU NAGALE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49467
|
|
VIBHA VISHNU NAGALE
|
()
|
32
|
RATNAGIRI
|
MH-04-001-041-001/522 (Khanu)
|
1804001000NRG24140920230042126
|
14/09/2023
|
SURESH GOPAL SHINDE
|
1804001WL008736
|
SURESH GOPAL SHINDE
|
00048
|
BKID0001477
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4949B
|
|
SURESH GOPAL SHINDE
|
()
|
33
|
RATNAGIRI
|
MH-04-001-041-001/546 (Khanu)
|
1804001000NRG24140920230042127
|
14/09/2023
|
PRAKASH SADU SUVARE
|
1804001WL008736
|
PRAKASH SADU SUVARE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49468
|
|
PRAKASH SADU SUVARE
|
()
|
34
|
RATNAGIRI
|
MH-04-001-041-001/546 (Khanu)
|
1804001000NRG24140920230042128
|
14/09/2023
|
ROSHAN PRAKASH SUVARE
|
1804001WL008736
|
ROSHAN PRAKASH SUVARE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4946A
|
|
ROSHAN PRAKASH SUVARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
35
|
RATNAGIRI
|
MH-04-001-040-001/145 (Khalagaon)
|
1804001000NRG24140920230042101
|
14/09/2023
|
RAJENDRA PANDURANG JADHAV
|
1804001WL008733
|
RAJENDRA PANDURANG JADHAV
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49487
|
|
RAJENDRA PANDURANG JADHAV
|
()
|
36
|
RATNAGIRI
|
MH-04-001-047-002/135 (Lajul)
|
1804001000NRG24140920230042151
|
14/09/2023
|
DATTARAM BHIKU GHANEKAR
|
1804001WL008739
|
DATTARAM BHIKU GHANEKAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49471
|
|
DATTARAM BHIKU GHANEKAR
|
()
|
37
|
RATNAGIRI
|
MH-04-001-047-002/135 (Lajul)
|
1804001000NRG24140920230042154
|
14/09/2023
|
DAYAL DATTARAM GHANEKAR
|
1804001WL008739
|
DAYAL DATTARAM GHANEKAR
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4946B
|
|
DAYAL DATTARAM GHANEKAR
|
()
|
38
|
RATNAGIRI
|
MH-04-001-047-002/153 (Lajul)
|
1804001000NRG24140920230042156
|
14/09/2023
|
SADHANA SANTOSH GHANEKAR
|
1804001WL008739
|
SADHANA SANTOSH GHANEKAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49470
|
|
SADHANA SANTOSH GHANEKAR
|
()
|
39
|
RATNAGIRI
|
MH-04-001-047-002/153 (Lajul)
|
1804001000NRG24140920230042155
|
14/09/2023
|
SANTOSH VISHRAM GHANEKAR
|
1804001WL008739
|
SANTOSH VISHRAM GHANEKAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4946D
|
|
SANTOSH VISHRAM GHANEKAR
|
()
|
40
|
RATNAGIRI
|
MH-04-001-047-002/153 (Lajul)
|
1804001000NRG24140920230042157
|
14/09/2023
|
TEJAS SANTOSH GHANEKAR
|
1804001WL008739
|
TEJAS SANTOSH GHANEKAR
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4946F
|
|
TEJAS SANTOSH GHANEKAR
|
()
|
41
|
RATNAGIRI
|
MH-04-001-047-002/280 (Lajul)
|
1804001000NRG24140920230042158
|
14/09/2023
|
VAIBHAV DATTARAM GHANEKAR
|
1804001WL008739
|
VAIBHAV DATTARAM GHANEKAR
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4946E
|
|
VAIBHAV DATTARAM GHANEKAR
|
()
|
42
|
RATNAGIRI
|
MH-04-001-047-002/503 (Lajul)
|
1804001000NRG24140920230042162
|
14/09/2023
|
ASHOK DIGAMBER MESTRI
|
1804001WL008739
|
ASHOK DIGAMBER MESTRI
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D4948A
|
|
ASHOK DIGAMBER MESTRI
|
()
|
43
|
RATNAGIRI
|
MH-04-001-062-001/96 (Ookshi)
|
1804001000NRG24140920230042100
|
14/09/2023
|
SANTOSH SAKHARAM RAVANANG
|
1804001WL008732
|
SANTOSH SAKHARAM RAVANANG
|
00048
|
BKID0001481
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
N092300D4946C
|
|
SANTOSH SAKHARAM RAVANANG
|
()
|
44
|
RATNAGIRI
|
MH-04-001-063-001/463 (Ori)
|
1804001000NRG24140920230042178
|
14/09/2023
|
ANANT SHRIDHAR SHEVADE
|
1804001WL008741
|
ANANT SHRIDHAR SHEVADE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49488
|
|
ANANT SHRIDHAR SHEVADE
|
()
|
45
|
RATNAGIRI
|
MH-04-001-063-001/472 (Ori)
|
1804001000NRG24140920230042180
|
14/09/2023
|
DRAUPADI SHANKAR KUWAR
|
1804001WL008741
|
DRAUPADI SHANKAR KUWAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49472
|
|
DRAUPADI SHANKAR KUWAR
|
()
|
46
|
RATNAGIRI
|
MH-04-001-063-001/5 (Ori)
|
1804001000NRG24140920230042182
|
14/09/2023
|
CHANDRAKANT BAL SHEWDE
|
1804001WL008741
|
CHANDRAKANT BAL SHEWDE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49489
|
|
CHANDRAKANT BAL SHEWDE
|
()
|
47
|
RATNAGIRI
|
MH-04-001-063-001/5 (Ori)
|
1804001000NRG24140920230042181
|
14/09/2023
|
SANGITA CHANDRAKANT SHEWADE
|
1804001WL008741
|
SANGITA CHANDRAKANT SHEWADE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4948C
|
|
SANGITA CHANDRAKANT SHEWADE
|
()
|
48
|
RATNAGIRI
|
MH-04-001-063-001/516 (Ori)
|
1804001000NRG24140920230042183
|
14/09/2023
|
BHAGIRTHI GANPAT KUWAR
|
1804001WL008741
|
BHAGIRTHI GANPAT KUWAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49473
|
|
BHAGIRTHI GANPAT KUWAR
|
()
|
49
|
RATNAGIRI
|
MH-04-001-063-001/533 (Ori)
|
1804001000NRG24140920230042185
|
14/09/2023
|
SMITA SIDDHARTHA JADHAV
|
1804001WL008741
|
SMITA SIDDHARTHA JADHAV
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4948D
|
|
SMITA SIDDHARTHA JADHAV
|
()
|
50
|
RATNAGIRI
|
MH-04-001-063-001/544 (Ori)
|
1804001000NRG24140920230042186
|
14/09/2023
|
VIJAY KASHINATH KUWAR
|
1804001WL008741
|
VIJAY KASHINATH KUWAR
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4948B
|
|
VIJAY KASHINATH KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29477
|
29477
|
|
|
|
|
|
|
|
51
|
RATNAGIRI
|
MH-04-001-019-002/275 (Fannsavale)
|
1804001000NRG24140920230042074
|
14/09/2023
|
ARUNA NAMDEV LONDHE
|
1804001WL008729
|
ARUNA NAMDEV LONDHE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49474
|
|
ARUNA NAMDEV LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
52
|
RATNAGIRI
|
MH-04-001-047-002/87 (Lajul)
|
1804001000NRG24140920230042164
|
14/09/2023
|
VIJAY GOVIND MOHITE
|
1804001WL008739
|
VIJAY GOVIND MOHITE
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49475
|
|
VIJAY GOVIND MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
53
|
RATNAGIRI
|
MH-04-001-011-001/1006 (Charaveli)
|
1804001000NRG24140920230042066
|
14/09/2023
|
SMITA SADSHIV LELE
|
1804001WL008728
|
SMITA SADSHIV LELE
|
00051
|
MAHB0000008
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
N092300D49484
|
|
SMITA SADSHIV LELE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
54
|
RATNAGIRI
|
MH-04-001-011-003/999 (Charaveli)
|
1804001000NRG24140920230042070
|
14/09/2023
|
ANANT NARAYAN NAGALE
|
1804001WL008728
|
ANANT NARAYAN NAGALE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4947F
|
|
ANANT NARAYAN NAGALE
|
()
|
55
|
RATNAGIRI
|
MH-04-001-011-003/999 (Charaveli)
|
1804001000NRG24140920230042072
|
14/09/2023
|
GOPINATH LAXMAN NAGALE
|
1804001WL008728
|
GOPINATH LAXMAN NAGALE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49480
|
|
GOPINATH LAXMAN NAGALE
|
()
|
56
|
RATNAGIRI
|
MH-04-001-011-003/999 (Charaveli)
|
1804001000NRG24140920230042069
|
14/09/2023
|
KASHINATH LAXMAN NAGALE
|
1804001WL008728
|
KASHINATH LAXMAN NAGALE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4947E
|
|
KASHINATH LAXMAN NAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
57
|
RATNAGIRI
|
MH-04-001-032-001/348 (Kalzondi)
|
1804001000NRG24140920230042114
|
14/09/2023
|
tukaram bhanu fadkale
|
1804001WL008735
|
tukaram bhanu fadkale
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49498
|
|
tukaram bhanu fadkale
|
()
|
58
|
RATNAGIRI
|
MH-04-001-032-001/400 (Kalzondi)
|
1804001000NRG24140920230042117
|
14/09/2023
|
SUPRIYA SURYAKANT BANDABE
|
1804001WL008735
|
SUPRIYA SURYAKANT BANDABE
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49497
|
|
SUPRIYA SURYAKANT BANDABE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
59
|
RATNAGIRI
|
MH-04-001-045-002/692 (Kotavade)
|
1804001000NRG24140920230042146
|
14/09/2023
|
GURUNATH YASHWANT GHADSHI
|
1804001WL008738
|
GURUNATH YASHWANT GHADSHI
|
00051
|
MAHB0001925
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49481
|
|
GURUNATH YASHWANT GHADSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
60
|
RATNAGIRI
|
MH-04-001-096-001/3 (Guband)
|
1804001000NRG24140920230042037
|
14/09/2023
|
NILESH DHONDURAM NIMBALKAR
|
1804001WL008726
|
NILESH DHONDURAM NIMBALKAR
|
00089
|
CBIN0280644
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300D4947B
|
|
NILESH DHONDURAM NIMBALKAR
|
()
|
61
|
RATNAGIRI
|
MH-04-001-096-001/3 (Guband)
|
1804001000NRG24140920230042038
|
14/09/2023
|
NILESH DHONDURAM NIMBALKAR
|
1804001WL008726
|
NILESH DHONDURAM NIMBALKAR
|
00089
|
CBIN0280644
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D4947A
|
|
NILESH DHONDURAM NIMBALKAR
|
()
|
62
|
RATNAGIRI
|
MH-04-001-096-001/55 (Guband)
|
1804001000NRG24140920230042050
|
14/09/2023
|
CHANDRAGUPTA RAGHO JADHAV
|
1804001WL008726
|
CHANDRAGUPTA RAGHO JADHAV
|
00089
|
CBIN0280644
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300D49479
|
|
CHANDRAGUPTA RAGHO JADHAV
|
()
|
63
|
RATNAGIRI
|
MH-04-001-096-001/72 (Guband)
|
1804001000NRG24140920230042053
|
14/09/2023
|
MUKESH SONYA PAWAR
|
1804001WL008726
|
MUKESH SONYA PAWAR
|
00089
|
CBIN0280644
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D4947C
|
|
MUKESH SONYA PAWAR
|
()
|
64
|
RATNAGIRI
|
MH-04-001-096-001/76 (Guband)
|
1804001000NRG24140920230042055
|
14/09/2023
|
RAJESH YASHWANT SAWANT
|
1804001WL008726
|
RAJESH YASHWANT SAWANT
|
00089
|
CBIN0280644
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D4947D
|
|
RAJESH YASHWANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
65
|
RATNAGIRI
|
MH-04-001-063-001/458 (Ori)
|
1804001000NRG24140920230042176
|
14/09/2023
|
VINAYAK SADASHIV BERDE
|
1804001WL008741
|
VINAYAK SADASHIV BERDE
|
00089
|
CBIN0282662
|
792
|
792
|
Processed
|
10/11/2023
|
|
N092300D49485
|
|
VINAYAK SADASHIV BERDE
|
()
|
66
|
RATNAGIRI
|
MH-04-001-063-001/96 (Ori)
|
1804001000NRG24140920230042188
|
14/09/2023
|
S.H.Shevade
|
1804001WL008741
|
S.H.Shevade
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49486
|
|
S.H.Shevade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
67
|
RATNAGIRI
|
MH-04-001-063-001/533 (Ori)
|
1804001000NRG24140920230042184
|
14/09/2023
|
SIDDHARTHA GANAPAT JADHAV
|
1804001WL008741
|
SIDDHARTHA GANAPAT JADHAV
|
00415
|
SBIN0000467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49482
|
|
MR JADHAV SIDDHARTHA GANAPAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
68
|
RATNAGIRI
|
MH-04-001-028-002/326 (Hatakhamba)
|
1804001000NRG24140920230042091
|
14/09/2023
|
ANIL KRISHNA DANGE
|
1804001WL008731
|
ANIL KRISHNA DANGE
|
00415
|
SBIN0004747
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N092300D49483
|
|
MR ANIL KRUSHNA DANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
69
|
RATNAGIRI
|
MH-04-001-047-002/135 (Lajul)
|
1804001000NRG24140920230042152
|
14/09/2023
|
VANITA DATTARAM GHANEKAR
|
1804001WL008739
|
VANITA DATTARAM GHANEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49476
|
|
VANITA DATTARAM GHANEKAR
|
()
|
70
|
RATNAGIRI
|
MH-04-001-047-002/502 (Lajul)
|
1804001000NRG24140920230042160
|
14/09/2023
|
PUNAM SUNIL GOVALKAR
|
1804001WL008739
|
PUNAM SUNIL GOVALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49499
|
|
PUNAM SUNIL GOVALKAR
|
()
|
71
|
RATNAGIRI
|
MH-04-001-047-002/502 (Lajul)
|
1804001000NRG24140920230042159
|
14/09/2023
|
SUNIL YASHWANT GOVALKAR
|
1804001WL008739
|
SUNIL YASHWANT GOVALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D4949A
|
|
SUNIL YASHWANT GOVALKAR
|
()
|
72
|
RATNAGIRI
|
MH-04-001-047-002/87 (Lajul)
|
1804001000NRG24140920230042165
|
14/09/2023
|
POOJA VIJAY MOHITE
|
1804001WL008739
|
POOJA VIJAY MOHITE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300D49477
|
|
POOJA VIJAY MOHITE
|
()
|
73
|
RATNAGIRI
|
MH-04-001-047-002/87 (Lajul)
|
1804001000NRG24140920230042163
|
14/09/2023
|
URMILA GOVIND MOHITE
|
1804001WL008739
|
URMILA GOVIND MOHITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D49478
|
|
URMILA GOVIND MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129611
|
129611
|
|
|
|
|
|
|
|