|
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
|
CHANDGAD
|
MH-14-007-026-001/348
(Gudewadi)
|
1814007000NRG24120920230035113
|
12/09/2023
|
SAMRUDDHI SAMBHAJI PATIL
|
1814007WL005707
|
SAMRUDDHI SAMBHAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC158
|
|
SAMRUDDHI SAMBHAJI PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/51
(Gudewadi)
|
1814007000NRG24120920230035115
|
12/09/2023
|
RENUKA DHONDIBA PATIL
|
1814007WL005707
|
RENUKA DHONDIBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC156
|
|
RENUKA DHONDIBA PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/77
(Gudewadi)
|
1814007000NRG24120920230035137
|
12/09/2023
|
ANJANA TUKARAM SHIVANGEKAR
|
1814007WL005713
|
ANJANA TUKARAM SHIVANGEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC154
|
|
ANJANA TUKARAM SHIVANGEKAR
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-100-001/179
(Tadshinhal)
|
1814007000NRG24120920230034984
|
12/09/2023
|
DATTATRAY VISHNU KADAM
|
1814007WL005672
|
DATTATRAY VISHNU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC159
|
|
DATTATRAY VISHNU KADAM
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-100-001/179
(Tadshinhal)
|
1814007000NRG24120920230034985
|
12/09/2023
|
RUPALI DATTATRAY KADAM
|
1814007WL005672
|
RUPALI DATTATRAY KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC153
|
|
RUPALI DATTATRAY KADAM
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-102-001/22
(Tavarewadi)
|
1814007000NRG24120920230035002
|
12/09/2023
|
LAXMI MARUTI PATIL
|
1814007WL005677
|
LAXMI MARUTI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC157
|
|
LAXMI MARUTI PATIL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-102-001/31
(Tavarewadi)
|
1814007000NRG24120920230034996
|
12/09/2023
|
SUMAN NARAYAN KAGANKAR
|
1814007WL005675
|
SUMAN NARAYAN KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC155
|
|
SUMAN NARAYAN KAGANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
CHANDGAD
|
MH-14-007-009-001/131
(Basarge)
|
1814007000NRG24120920230035085
|
12/09/2023
|
VIMAL YASHWANT PATIL
|
1814007WL005700
|
VIMAL YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC160
|
|
VIMAL YASHWANT PATIL
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-009-001/210
(Basarge)
|
1814007000NRG24120920230035072
|
12/09/2023
|
Kallapa Shankar Patil
|
1814007WL005697
|
Kallapa Shankar Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC15C
|
|
Kallapa Shankar Patil
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-009-001/251
(Basarge)
|
1814007000NRG24120920230035049
|
12/09/2023
|
Shevanta Tukaram Patil
|
1814007WL005690
|
Shevanta Tukaram Patil
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300AEC15F
|
|
Shevanta Tukaram Patil
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24120920230035175
|
12/09/2023
|
RAJASHRI RAJU KALKHAMBKAR
|
1814007WL005724
|
RAJASHRI RAJU KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC163
|
|
RAJASHRI RAJU KALKHAMBKAR
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24120920230035174
|
12/09/2023
|
RAJU ISHWAR KALKHAMBKAR
|
1814007WL005724
|
RAJU ISHWAR KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC165
|
|
RAJU ISHWAR KALKHAMBKAR
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-009-001/294
(Basarge)
|
1814007000NRG24120920230035059
|
12/09/2023
|
Shanta Narayan Patil
|
1814007WL005693
|
Shanta Narayan Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC161
|
|
Shanta Narayan Patil
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-009-001/297
(Basarge)
|
1814007000NRG24120920230035087
|
12/09/2023
|
NAMDEV YASHWANT PATIL
|
1814007WL005700
|
NAMDEV YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC15E
|
|
NAMDEV YASHWANT PATIL
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-009-001/307
(Basarge)
|
1814007000NRG24120920230035075
|
12/09/2023
|
PARVATI SHANKAR PATIL
|
1814007WL005697
|
PARVATI SHANKAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC162
|
|
PARVATI SHANKAR PATIL
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-009-001/320
(Basarge)
|
1814007000NRG24120920230035099
|
12/09/2023
|
VISHVNATH SHIVAJI GURAV
|
1814007WL005703
|
VISHVNATH SHIVAJI GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC164
|
|
VISHVNATH SHIVAJI GURAV
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-009-001/6
(Basarge)
|
1814007000NRG24120920230035067
|
12/09/2023
|
BEBI CHATRAPATI PATIL
|
1814007WL005695
|
BEBI CHATRAPATI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC15D
|
|
BEBI CHATRAPATI PATIL
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-009-001/80
(Basarge)
|
1814007000NRG24120920230035055
|
12/09/2023
|
LAXMI GOVIND PATIL
|
1814007WL005691
|
LAXMI GOVIND PATIL
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300AEC15B
|
|
LAXMI GOVIND PATIL
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-102-001/44
(Tavarewadi)
|
1814007000NRG24120920230035000
|
12/09/2023
|
SURYAJI SHIVAJI PATIL
|
1814007WL005676
|
SURYAJI SHIVAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC15A
|
|
SURYAJI SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
CHANDGAD
|
MH-14-007-006-001/144
(Asagaon)
|
1814007000NRG24120920230035039
|
12/09/2023
|
GEETA PARASHARAM GAWADE
|
1814007WL005687
|
GEETA PARASHARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17F
|
|
GEETA PARASHARAM GAWADE
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-006-001/144
(Asagaon)
|
1814007000NRG24120920230035038
|
12/09/2023
|
PARASHRAM APPAJI GAWADE
|
1814007WL005687
|
PARASHRAM APPAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC179
|
|
PARASHRAM APPAJI GAWADE
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-006-001/224
(Asagaon)
|
1814007000NRG24120920230035270
|
12/09/2023
|
GITA GOPAL GAWADE
|
1814007WL005749
|
GITA GOPAL GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC186
|
|
GITA GOPAL GAWADE
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-006-001/224
(Asagaon)
|
1814007000NRG24120920230035269
|
12/09/2023
|
GOPAL GANGARAM GAWADE
|
1814007WL005749
|
GOPAL GANGARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16D
|
|
GOPAL GANGARAM GAWADE
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-006-001/259
(Asagaon)
|
1814007000NRG24120920230035036
|
12/09/2023
|
JYOTI MANOHAR GAWADE
|
1814007WL005686
|
JYOTI MANOHAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC174
|
|
JYOTI MANOHAR GAWADE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24120920230035020
|
12/09/2023
|
ARVIND PUNDLIK PATIL
|
1814007WL005682
|
ARVIND PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC172
|
|
ARVIND PUNDLIK PATIL
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24120920230035021
|
12/09/2023
|
POONAM PUNDLIK PATIL
|
1814007WL005682
|
POONAM PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC194
|
|
POONAM PUNDLIK PATIL
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24120920230035018
|
12/09/2023
|
PUNDLIK OMANA GAWADE
|
1814007WL005682
|
PUNDLIK OMANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17A
|
|
PUNDLIK OMANA GAWADE
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24120920230035019
|
12/09/2023
|
VIMAL PUNDLIK GAWADE
|
1814007WL005682
|
VIMAL PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC197
|
|
VIMAL PUNDLIK GAWADE
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-006-001/288
(Asagaon)
|
1814007000NRG24120920230035218
|
12/09/2023
|
KALPANA VITHOBA GAWADE
|
1814007WL005736
|
KALPANA VITHOBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC180
|
|
KALPANA VITHOBA GAWADE
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-006-001/294
(Asagaon)
|
1814007000NRG24120920230035219
|
12/09/2023
|
GANPATI TUKARAM GAWADE
|
1814007WL005736
|
GANPATI TUKARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC195
|
|
GANPATI TUKARAM GAWADE
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-006-001/295
(Asagaon)
|
1814007000NRG24120920230035272
|
12/09/2023
|
AASHA MAHADEV GAWADE
|
1814007WL005749
|
AASHA MAHADEV GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC173
|
|
AASHA MAHADEV GAWADE
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-006-001/295
(Asagaon)
|
1814007000NRG24120920230035271
|
12/09/2023
|
MAHADEV SHAMRAO GAWADE
|
1814007WL005749
|
MAHADEV SHAMRAO GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17E
|
|
MAHADEV SHAMRAO GAWADE
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-006-001/80
(Asagaon)
|
1814007000NRG24120920230035221
|
12/09/2023
|
LAXMI MASHNU GAWADE
|
1814007WL005736
|
LAXMI MASHNU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17C
|
|
LAXMI MASHNU GAWADE
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-006-002/10
(Asagaon)
|
1814007000NRG24120920230035040
|
12/09/2023
|
KUMAR BHIKAJI GAWADE
|
1814007WL005687
|
KUMAR BHIKAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16F
|
|
KUMAR BHIKAJI GAWADE
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-006-002/12
(Asagaon)
|
1814007000NRG24120920230035023
|
12/09/2023
|
ASMITA VILAS GAWADE
|
1814007WL005683
|
ASMITA VILAS GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC175
|
|
ASMITA VILAS GAWADE
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-006-002/12
(Asagaon)
|
1814007000NRG24120920230035022
|
12/09/2023
|
VILAS VAIJU GAVADE
|
1814007WL005683
|
VILAS VAIJU GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC169
|
|
VILAS VAIJU GAVADE
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-006-002/13
(Asagaon)
|
1814007000NRG24120920230035011
|
12/09/2023
|
RAMCHANDRA LAXMAN GAWADE
|
1814007WL005680
|
RAMCHANDRA LAXMAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16B
|
|
RAMCHANDRA LAXMAN GAWADE
|
()
|
|
38
|
CHANDGAD
|
MH-14-007-006-002/13
(Asagaon)
|
1814007000NRG24120920230035012
|
12/09/2023
|
SHUBHANGI RAMCHANDR GAWADE
|
1814007WL005680
|
SHUBHANGI RAMCHANDR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC193
|
|
SHUBHANGI RAMCHANDR GAWADE
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24120920230035032
|
12/09/2023
|
DATTU MARUTI CHINCHANAGI
|
1814007WL005685
|
DATTU MARUTI CHINCHANAGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16E
|
|
DATTU MARUTI CHINCHANAGI
|
()
|
|
40
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24120920230035033
|
12/09/2023
|
Santosh Maruti Chinchangi
|
1814007WL005685
|
Santosh Maruti Chinchangi
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC167
|
|
Santosh Maruti Chinchangi
|
()
|
|
41
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24120920230035031
|
12/09/2023
|
SHOBHA MARUTI CHINCHANGI
|
1814007WL005685
|
SHOBHA MARUTI CHINCHANGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC183
|
|
SHOBHA MARUTI CHINCHANGI
|
()
|
|
42
|
CHANDGAD
|
MH-14-007-006-002/5
(Asagaon)
|
1814007000NRG24120920230035041
|
12/09/2023
|
SANJAY APPAJI GAWADE
|
1814007WL005687
|
SANJAY APPAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16C
|
|
SANJAY APPAJI GAWADE
|
()
|
|
43
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24120920230035024
|
12/09/2023
|
PRAKASH VAIJU GAWADE
|
1814007WL005683
|
PRAKASH VAIJU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC181
|
|
PRAKASH VAIJU GAWADE
|
()
|
|
44
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24120920230035025
|
12/09/2023
|
PRAMILA PRAKASH GAWADE
|
1814007WL005683
|
PRAMILA PRAKASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC190
|
|
PRAMILA PRAKASH GAWADE
|
()
|
|
45
|
CHANDGAD
|
MH-14-007-006-002/8
(Asagaon)
|
1814007000NRG24120920230035014
|
12/09/2023
|
SANDHYA SUBHASH GAWADE
|
1814007WL005680
|
SANDHYA SUBHASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC191
|
|
SANDHYA SUBHASH GAWADE
|
()
|
|
46
|
CHANDGAD
|
MH-14-007-006-002/8
(Asagaon)
|
1814007000NRG24120920230035013
|
12/09/2023
|
SUBHASH MARUTI GAWADE
|
1814007WL005680
|
SUBHASH MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC177
|
|
SUBHASH MARUTI GAWADE
|
()
|
|
47
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24120920230035027
|
12/09/2023
|
JAYASHRI PUNDLIK GAWADE
|
1814007WL005684
|
JAYASHRI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17D
|
|
JAYASHRI PUNDLIK GAWADE
|
()
|
|
48
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24120920230035026
|
12/09/2023
|
PUNDALIK SHANKAR GAWADE
|
1814007WL005684
|
PUNDALIK SHANKAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC17B
|
|
PUNDALIK SHANKAR GAWADE
|
()
|
|
49
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24120920230035028
|
12/09/2023
|
SACHIN PUNDALIK GAWADE
|
1814007WL005684
|
SACHIN PUNDALIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18E
|
|
SACHIN PUNDALIK GAWADE
|
()
|
|
50
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24120920230035029
|
12/09/2023
|
SANJIVANI PUNDLIK GAWADE
|
1814007WL005684
|
SANJIVANI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18A
|
|
SANJIVANI PUNDLIK GAWADE
|
()
|
|
51
|
CHANDGAD
|
MH-14-007-006-003/11
(Asagaon)
|
1814007000NRG24120920230035037
|
12/09/2023
|
SUHAS SHAHU PATIL
|
1814007WL005686
|
SUHAS SHAHU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC176
|
|
SUHAS SHAHU PATIL
|
()
|
|
52
|
CHANDGAD
|
MH-14-007-006-003/12
(Asagaon)
|
1814007000NRG24120920230035042
|
12/09/2023
|
RANOJI SATUPPA PATIL
|
1814007WL005688
|
RANOJI SATUPPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC168
|
|
RANOJI SATUPPA PATIL
|
()
|
|
53
|
CHANDGAD
|
MH-14-007-006-003/12
(Asagaon)
|
1814007000NRG24120920230035043
|
12/09/2023
|
ROHAN RANOJI PATIL
|
1814007WL005688
|
ROHAN RANOJI PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC171
|
|
ROHAN RANOJI PATIL
|
()
|
|
54
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24120920230035017
|
12/09/2023
|
ARVIND KRUSHNA TAMBALKAR
|
1814007WL005681
|
ARVIND KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC192
|
|
ARVIND KRUSHNA TAMBALKAR
|
()
|
|
55
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24120920230035016
|
12/09/2023
|
ATUL KRUSHNA TAMBALKAR
|
1814007WL005681
|
ATUL KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18C
|
|
ATUL KRUSHNA TAMBALKAR
|
()
|
|
56
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24120920230035015
|
12/09/2023
|
RADHIKA KRUSHNA TAMBALKAR
|
1814007WL005681
|
RADHIKA KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18D
|
|
RADHIKA KRUSHNA TAMBALKAR
|
()
|
|
57
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24120920230035044
|
12/09/2023
|
PRALHAD SATUPA PATIL
|
1814007WL005688
|
PRALHAD SATUPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC182
|
|
PRALHAD SATUPA PATIL
|
()
|
|
58
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24120920230035045
|
12/09/2023
|
SHUBHANGI PRALHAD PATIL
|
1814007WL005688
|
SHUBHANGI PRALHAD PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18B
|
|
SHUBHANGI PRALHAD PATIL
|
()
|
|
59
|
CHANDGAD
|
MH-14-007-026-001/343
(Gudewadi)
|
1814007000NRG24120920230035119
|
12/09/2023
|
SOURABH SHIVAJI AWADAN
|
1814007WL005708
|
SOURABH SHIVAJI AWADAN
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC196
|
|
SOURABH SHIVAJI AWADAN
|
()
|
|
60
|
CHANDGAD
|
MH-14-007-027-001/19
(Gudvale Kh.)
|
1814007000NRG24120920230035160
|
12/09/2023
|
Janaki Maruti Gawade
|
1814007WL005719
|
Janaki Maruti Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC184
|
|
Janaki Maruti Gawade
|
()
|
|
61
|
CHANDGAD
|
MH-14-007-027-001/19
(Gudvale Kh.)
|
1814007000NRG24120920230035159
|
12/09/2023
|
Maruti Yashwant Gawade
|
1814007WL005719
|
Maruti Yashwant Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC185
|
|
Maruti Yashwant Gawade
|
()
|
|
62
|
CHANDGAD
|
MH-14-007-027-001/221
(Gudvale Kh.)
|
1814007000NRG24120920230035154
|
12/09/2023
|
LAXMAN BHAGOJI ANGUDE
|
1814007WL005718
|
LAXMAN BHAGOJI ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC16A
|
|
LAXMAN BHAGOJI ANGUDE
|
()
|
|
63
|
CHANDGAD
|
MH-14-007-027-001/228
(Gudvale Kh.)
|
1814007000NRG24120920230035280
|
12/09/2023
|
OMKAR YASHWANT BANDIVADEKAR
|
1814007WL005752
|
OMKAR YASHWANT BANDIVADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC187
|
|
OMKAR YASHWANT BANDIVADEKAR
|
()
|
|
64
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24120920230035278
|
12/09/2023
|
NAMRATA GOVIND PATIL
|
1814007WL005751
|
NAMRATA GOVIND PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC166
|
|
NAMRATA GOVIND PATIL
|
()
|
|
65
|
CHANDGAD
|
MH-14-007-080-001/220
(Naganwadi)
|
1814007000NRG24120920230034907
|
12/09/2023
|
Rani Parashram Gawade
|
1814007WL005656
|
Rani Parashram Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC18F
|
|
Rani Parashram Gawade
|
()
|
|
66
|
CHANDGAD
|
MH-14-007-080-001/252
(Naganwadi)
|
1814007000NRG24120920230034803
|
12/09/2023
|
SAVITRI BHIKU GAWADE
|
1814007WL005638
|
SAVITRI BHIKU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC178
|
|
SAVITRI BHIKU GAWADE
|
()
|
|
67
|
CHANDGAD
|
MH-14-007-080-001/272
(Naganwadi)
|
1814007000NRG24120920230035184
|
12/09/2023
|
MALU PANDURANG GAWADE
|
1814007WL005727
|
MALU PANDURANG GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC188
|
|
MALU PANDURANG GAWADE
|
()
|
|
68
|
CHANDGAD
|
MH-14-007-080-001/277
(Naganwadi)
|
1814007000NRG24120920230034924
|
12/09/2023
|
KRISHNA DHONDIBA GAWADE
|
1814007WL005660
|
KRISHNA DHONDIBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC170
|
|
KRISHNA DHONDIBA GAWADE
|
()
|
|
69
|
CHANDGAD
|
MH-14-007-080-001/57
(Naganwadi)
|
1814007000NRG24120920230034927
|
12/09/2023
|
LAXMI DHONDIBA GAWADE
|
1814007WL005660
|
LAXMI DHONDIBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC189
|
|
LAXMI DHONDIBA GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
70
|
CHANDGAD
|
MH-14-007-100-001/172
(Tadshinhal)
|
1814007000NRG24120920230034972
|
12/09/2023
|
SHEVANTA MARUTI BOLKE
|
1814007WL005669
|
SHEVANTA MARUTI BOLKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19C
|
|
SHEVANTA MARUTI BOLKE
|
()
|
|
71
|
CHANDGAD
|
MH-14-007-100-001/173
(Tadshinhal)
|
1814007000NRG24120920230034973
|
12/09/2023
|
Maya Raju Bolake
|
1814007WL005669
|
Maya Raju Bolake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19E
|
|
Maya Raju Bolake
|
()
|
|
72
|
CHANDGAD
|
MH-14-007-100-001/190
(Tadshinhal)
|
1814007000NRG24120920230034980
|
12/09/2023
|
Amit Ganpat Kokitkar
|
1814007WL005671
|
Amit Ganpat Kokitkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A0
|
|
Amit Ganpat Kokitkar
|
()
|
|
73
|
CHANDGAD
|
MH-14-007-100-001/210
(Tadshinhal)
|
1814007000NRG24120920230034986
|
12/09/2023
|
VISHNU DATTU KADAM
|
1814007WL005672
|
VISHNU DATTU KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19B
|
|
VISHNU DATTU KADAM
|
()
|
|
74
|
CHANDGAD
|
MH-14-007-100-001/211
(Tadshinhal)
|
1814007000NRG24120920230034968
|
12/09/2023
|
BABU RAMA DALVI
|
1814007WL005668
|
BABU RAMA DALVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19D
|
|
BABU RAMA DALVI
|
()
|
|
75
|
CHANDGAD
|
MH-14-007-100-001/211
(Tadshinhal)
|
1814007000NRG24120920230034969
|
12/09/2023
|
SHANTA BABU DALAVI
|
1814007WL005668
|
SHANTA BABU DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A7
|
|
SHANTA BABU DALAVI
|
()
|
|
76
|
CHANDGAD
|
MH-14-007-100-001/213
(Tadshinhal)
|
1814007000NRG24120920230034974
|
12/09/2023
|
MARUTI KEDARI BOLAKE
|
1814007WL005669
|
MARUTI KEDARI BOLAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19A
|
|
MARUTI KEDARI BOLAKE
|
()
|
|
77
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24120920230034977
|
12/09/2023
|
Deepak Arjun Kadam
|
1814007WL005670
|
Deepak Arjun Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1AA
|
|
Deepak Arjun Kadam
|
()
|
|
78
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24120920230034978
|
12/09/2023
|
Mahalaxmi Deepak Kadam
|
1814007WL005670
|
Mahalaxmi Deepak Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1AD
|
|
Mahalaxmi Deepak Kadam
|
()
|
|
79
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24120920230034976
|
12/09/2023
|
SAVITA ARJUN KADAM
|
1814007WL005670
|
SAVITA ARJUN KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC199
|
|
SAVITA ARJUN KADAM
|
()
|
|
80
|
CHANDGAD
|
MH-14-007-100-001/215
(Tadshinhal)
|
1814007000NRG24120920230034975
|
12/09/2023
|
RESHMA SUBHASH PATLI
|
1814007WL005669
|
RESHMA SUBHASH PATLI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC198
|
|
RESHMA SUBHASH PATLI
|
()
|
|
81
|
CHANDGAD
|
MH-14-007-100-001/216
(Tadshinhal)
|
1814007000NRG24120920230034987
|
12/09/2023
|
DOULAT VILAS SALUNKHE
|
1814007WL005672
|
DOULAT VILAS SALUNKHE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A6
|
|
DOULAT VILAS SALUNKHE
|
()
|
|
82
|
CHANDGAD
|
MH-14-007-100-001/217
(Tadshinhal)
|
1814007000NRG24120920230034965
|
12/09/2023
|
ANITA UTTAM KADAM
|
1814007WL005667
|
ANITA UTTAM KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A8
|
|
ANITA UTTAM KADAM
|
()
|
|
83
|
CHANDGAD
|
MH-14-007-100-001/217
(Tadshinhal)
|
1814007000NRG24120920230034964
|
12/09/2023
|
UTTAM SUDHAKAR KADAM
|
1814007WL005667
|
UTTAM SUDHAKAR KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A3
|
|
UTTAM SUDHAKAR KADAM
|
()
|
|
84
|
CHANDGAD
|
MH-14-007-100-001/218
(Tadshinhal)
|
1814007000NRG24120920230034963
|
12/09/2023
|
Jyoti Vikram Karade
|
1814007WL005666
|
Jyoti Vikram Karade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1AE
|
|
Jyoti Vikram Karade
|
()
|
|
85
|
CHANDGAD
|
MH-14-007-100-001/218
(Tadshinhal)
|
1814007000NRG24120920230034962
|
12/09/2023
|
VIKRAM SANJU KARADE
|
1814007WL005666
|
VIKRAM SANJU KARADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A4
|
|
VIKRAM SANJU KARADE
|
()
|
|
86
|
CHANDGAD
|
MH-14-007-100-001/219
(Tadshinhal)
|
1814007000NRG24120920230034982
|
12/09/2023
|
RENUKA SUJIT KOKITKAR
|
1814007WL005671
|
RENUKA SUJIT KOKITKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A2
|
|
RENUKA SUJIT KOKITKAR
|
()
|
|
87
|
CHANDGAD
|
MH-14-007-100-001/220
(Tadshinhal)
|
1814007000NRG24120920230034979
|
12/09/2023
|
SUNITA NAMDEV KADAM
|
1814007WL005670
|
SUNITA NAMDEV KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC19F
|
|
SUNITA NAMDEV KADAM
|
()
|
|
88
|
CHANDGAD
|
MH-14-007-100-001/221
(Tadshinhal)
|
1814007000NRG24120920230034971
|
12/09/2023
|
Rajashree Ramdas Dalvi
|
1814007WL005668
|
Rajashree Ramdas Dalvi
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A9
|
|
Rajashree Ramdas Dalvi
|
()
|
|
89
|
CHANDGAD
|
MH-14-007-100-001/221
(Tadshinhal)
|
1814007000NRG24120920230034970
|
12/09/2023
|
RAMDAS BABU DALAVE
|
1814007WL005668
|
RAMDAS BABU DALAVE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A5
|
|
RAMDAS BABU DALAVE
|
()
|
|
90
|
CHANDGAD
|
MH-14-007-100-001/9
(Tadshinhal)
|
1814007000NRG24120920230034967
|
12/09/2023
|
Seema Sudhakar Kadam
|
1814007WL005667
|
Seema Sudhakar Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1A1
|
|
Seema Sudhakar Kadam
|
()
|
|
91
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24120920230035009
|
12/09/2023
|
Nanda Tanaji Kagankar
|
1814007WL005679
|
Nanda Tanaji Kagankar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1AB
|
|
Nanda Tanaji Kagankar
|
()
|
|
92
|
CHANDGAD
|
MH-14-007-102-001/34
(Tavarewadi)
|
1814007000NRG24120920230034989
|
12/09/2023
|
SHIVAJI VAIJANATH KAGANAKAR
|
1814007WL005673
|
SHIVAJI VAIJANATH KAGANAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AEC1AC
|
|
SHIVAJI VAIJANATH KAGANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
93
|
CHANDGAD
|
MH-14-007-026-001/337
(Gudewadi)
|
1814007000NRG24120920230035122
|
12/09/2023
|
MAHESH ABHIMANYU PATIL
|
1814007WL005709
|
MAHESH ABHIMANYU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC1AF
|
|
MR MAHESH ABHIMANYU PATIL
|
()
|
|
94
|
CHANDGAD
|
MH-14-007-026-001/341
(Gudewadi)
|
1814007000NRG24120920230035123
|
12/09/2023
|
VISHNU ABHIMANYU PATIL
|
1814007WL005709
|
VISHNU ABHIMANYU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AEC1B0
|
|
MR VISHNU ABHIMANYU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|