|
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-14-007-016-001/124
(Date)
|
1814007000NRG24241120230051217
|
24/11/2023
|
GAJANAN JANABA PATIL
|
1814007WL008651
|
GAJANAN JANABA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063B
|
|
GAJANAN JANABA PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-016-001/130
(Date)
|
1814007000NRG24241120230051164
|
24/11/2023
|
SHIVAJI GOPAL PATIL
|
1814007WL008637
|
SHIVAJI GOPAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064E
|
|
SHIVAJI GOPAL PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-016-001/130
(Date)
|
1814007000NRG24241120230051165
|
24/11/2023
|
SUNANDA SHIVAJI PATIL
|
1814007WL008637
|
SUNANDA SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065B
|
|
SUNANDA SHIVAJI PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-016-001/304
(Date)
|
1814007000NRG24241120230051212
|
24/11/2023
|
SUREKHA GANPATI KINEKAR
|
1814007WL008649
|
SUREKHA GANPATI KINEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0656
|
|
SUREKHA GANPATI KINEKAR
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-016-001/306
(Date)
|
1814007000NRG24241120230051215
|
24/11/2023
|
ANITA PUNDLIK SATARDEKAR
|
1814007WL008650
|
ANITA PUNDLIK SATARDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065E
|
|
ANITA PUNDLIK SATARDEKAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-016-001/306
(Date)
|
1814007000NRG24241120230051214
|
24/11/2023
|
PUNDLIK KRUSHNA SATAEDEKAR
|
1814007WL008650
|
PUNDLIK KRUSHNA SATAEDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0635
|
|
PUNDLIK KRUSHNA SATAEDEKAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24241120230051163
|
24/11/2023
|
ANUJA MANOJ KHARUJKAR
|
1814007WL008636
|
ANUJA MANOJ KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0648
|
|
ANUJA MANOJ KHARUJKAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24241120230051162
|
24/11/2023
|
MANOJ RANBA KHARUJKAR
|
1814007WL008636
|
MANOJ RANBA KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F062E
|
|
MANOJ RANBA KHARUJKAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24241120230051161
|
24/11/2023
|
RUKMINI RANABA KHARUJKAR
|
1814007WL008636
|
RUKMINI RANABA KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0654
|
|
RUKMINI RANABA KHARUJKAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-016-001/309
(Date)
|
1814007000NRG24241120230051216
|
24/11/2023
|
SHIVANI SHASHIKANT SATARDEKAR
|
1814007WL008650
|
SHIVANI SHASHIKANT SATARDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064C
|
|
SHIVANI SHASHIKANT SATARDEKAR
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-016-001/320
(Date)
|
1814007000NRG24241120230051152
|
24/11/2023
|
VILAS VITTAL PATIL
|
1814007WL008634
|
VILAS VITTAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0652
|
|
VILAS VITTAL PATIL
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-016-001/4
(Date)
|
1814007000NRG24241120230051174
|
24/11/2023
|
PRAKASH ANANT KHARUJKAR
|
1814007WL008639
|
PRAKASH ANANT KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0639
|
|
PRAKASH ANANT KHARUJKAR
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-016-002/15
(Date)
|
1814007000NRG24241120230051158
|
24/11/2023
|
ANITA VASANT PATIL
|
1814007WL008635
|
ANITA VASANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065C
|
|
ANITA VASANT PATIL
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-016-002/193
(Date)
|
1814007000NRG24241120230051166
|
24/11/2023
|
RAJENDRA SHIVAJI PATIL
|
1814007WL008637
|
RAJENDRA SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0646
|
|
RAJENDRA SHIVAJI PATIL
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-016-002/194
(Date)
|
1814007000NRG24241120230051218
|
24/11/2023
|
GANPATI NARSU PATIL
|
1814007WL008651
|
GANPATI NARSU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0644
|
|
GANPATI NARSU PATIL
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-016-002/194
(Date)
|
1814007000NRG24241120230051219
|
24/11/2023
|
GITANJALI GANAPAT PATIL
|
1814007WL008651
|
GITANJALI GANAPAT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064F
|
|
GITANJALI GANAPAT PATIL
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-016-003/167
(Date)
|
1814007000NRG24241120230051155
|
24/11/2023
|
LATA VITHAL PATIL
|
1814007WL008634
|
LATA VITHAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0638
|
|
LATA VITHAL PATIL
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-016-004/131
(Date)
|
1814007000NRG24241120230051168
|
24/11/2023
|
AKSHATA SHIVAJI BHOGULKAR
|
1814007WL008638
|
AKSHATA SHIVAJI BHOGULKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064A
|
|
AKSHATA SHIVAJI BHOGULKAR
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-016-004/132
(Date)
|
1814007000NRG24241120230051169
|
24/11/2023
|
SWATI SAMBHAJI BAGADI
|
1814007WL008638
|
SWATI SAMBHAJI BAGADI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0651
|
|
SWATI SAMBHAJI BAGADI
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-016-004/209
(Date)
|
1814007000NRG24241120230051170
|
24/11/2023
|
PARASHRAM JOTIBA AVADAN
|
1814007WL008638
|
PARASHRAM JOTIBA AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065D
|
|
PARASHRAM JOTIBA AVADAN
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-016-004/209
(Date)
|
1814007000NRG24241120230051171
|
24/11/2023
|
RUPALI PARASHRAM AVADAN
|
1814007WL008638
|
RUPALI PARASHRAM AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063D
|
|
RUPALI PARASHRAM AVADAN
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-026-001/171
(Gudewadi)
|
1814007000NRG24241120230051176
|
24/11/2023
|
RENUKA PRAKASH PATIL
|
1814007WL008640
|
RENUKA PRAKASH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0645
|
|
RENUKA PRAKASH PATIL
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-026-001/20
(Gudewadi)
|
1814007000NRG24241120230051180
|
24/11/2023
|
YALLUBAI ISHWAR KOKITKAR
|
1814007WL008641
|
YALLUBAI ISHWAR KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065A
|
|
YALLUBAI ISHWAR KOKITKAR
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-026-001/240
(Gudewadi)
|
1814007000NRG24241120230051183
|
24/11/2023
|
VAIJANTA VAIJANATH VARPE
|
1814007WL008642
|
VAIJANTA VAIJANATH VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064D
|
|
VAIJANTA VAIJANATH VARPE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-026-001/253
(Gudewadi)
|
1814007000NRG24241120230051200
|
24/11/2023
|
ASHA YASHWANT PATIL
|
1814007WL008646
|
ASHA YASHWANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0642
|
|
ASHA YASHWANT PATIL
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-026-001/253
(Gudewadi)
|
1814007000NRG24241120230051199
|
24/11/2023
|
YASHAWANT GAVADU PATIL
|
1814007WL008646
|
YASHAWANT GAVADU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0630
|
|
YASHAWANT GAVADU PATIL
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-026-001/254
(Gudewadi)
|
1814007000NRG24241120230051201
|
24/11/2023
|
HANMANT GAVDU PATIL
|
1814007WL008646
|
HANMANT GAVDU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0659
|
|
HANMANT GAVDU PATIL
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-026-001/254
(Gudewadi)
|
1814007000NRG24241120230051202
|
24/11/2023
|
HARSHADA HANMANT PATIL
|
1814007WL008646
|
HARSHADA HANMANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0641
|
|
HARSHADA HANMANT PATIL
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-026-001/352
(Gudewadi)
|
1814007000NRG24241120230051182
|
24/11/2023
|
SUJATA SANDIP KOKITKAR
|
1814007WL008641
|
SUJATA SANDIP KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0643
|
|
SUJATA SANDIP KOKITKAR
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24241120230051206
|
24/11/2023
|
PRAJAKTA PRALHAD WAINGADE
|
1814007WL008647
|
PRAJAKTA PRALHAD WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0647
|
|
PRAJAKTA PRALHAD WAINGADE
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24241120230051204
|
24/11/2023
|
PRALHAD PARASHRAM WAINGADE
|
1814007WL008647
|
PRALHAD PARASHRAM WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F062F
|
|
PRALHAD PARASHRAM WAINGADE
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24241120230051205
|
24/11/2023
|
PRAVIN PRALHAD WAINGADE
|
1814007WL008647
|
PRAVIN PRALHAD WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0657
|
|
PRAVIN PRALHAD WAINGADE
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24241120230051203
|
24/11/2023
|
PRIYANKA PRALHAD VAINGADE
|
1814007WL008647
|
PRIYANKA PRALHAD VAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0649
|
|
PRIYANKA PRALHAD VAINGADE
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-026-001/357
(Gudewadi)
|
1814007000NRG24241120230051195
|
24/11/2023
|
SHANKAR MARUTI WAINGADE
|
1814007WL008645
|
SHANKAR MARUTI WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0631
|
|
SHANKAR MARUTI WAINGADE
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-026-001/357
(Gudewadi)
|
1814007000NRG24241120230051196
|
24/11/2023
|
SUMAN SHANKAR WAINGADE
|
1814007WL008645
|
SUMAN SHANKAR WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0637
|
|
SUMAN SHANKAR WAINGADE
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-026-001/358
(Gudewadi)
|
1814007000NRG24241120230051193
|
24/11/2023
|
REKHA UTTAM PATIL
|
1814007WL008644
|
REKHA UTTAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0653
|
|
REKHA UTTAM PATIL
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-026-001/36
(Gudewadi)
|
1814007000NRG24241120230051188
|
24/11/2023
|
PANDURANG DATTU AWADAN
|
1814007WL008643
|
PANDURANG DATTU AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0634
|
|
PANDURANG DATTU AWADAN
|
()
|
|
38
|
CHANDGAD
|
MH-14-007-026-001/36
(Gudewadi)
|
1814007000NRG24241120230051189
|
24/11/2023
|
SHOBA PANDURANG AVADAN
|
1814007WL008643
|
SHOBA PANDURANG AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0636
|
|
SHOBA PANDURANG AVADAN
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-026-001/364
(Gudewadi)
|
1814007000NRG24241120230051198
|
24/11/2023
|
MANISHA RAVALU WAINGADE
|
1814007WL008645
|
MANISHA RAVALU WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0640
|
|
MANISHA RAVALU WAINGADE
|
()
|
|
40
|
CHANDGAD
|
MH-14-007-026-001/364
(Gudewadi)
|
1814007000NRG24241120230051197
|
24/11/2023
|
RAVALU MARUTI WAINGADE
|
1814007WL008645
|
RAVALU MARUTI WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0633
|
|
RAVALU MARUTI WAINGADE
|
()
|
|
41
|
CHANDGAD
|
MH-14-007-026-001/368
(Gudewadi)
|
1814007000NRG24241120230051184
|
24/11/2023
|
TUKARAM LAXMAN VARPE
|
1814007WL008642
|
TUKARAM LAXMAN VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0650
|
|
TUKARAM LAXMAN VARPE
|
()
|
|
42
|
CHANDGAD
|
MH-14-007-026-001/370
(Gudewadi)
|
1814007000NRG24241120230051210
|
24/11/2023
|
RUKMINI MINAJI GAWDE
|
1814007WL008648
|
RUKMINI MINAJI GAWDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063E
|
|
RUKMINI MINAJI GAWDE
|
()
|
|
43
|
CHANDGAD
|
MH-14-007-026-001/377
(Gudewadi)
|
1814007000NRG24241120230051220
|
24/11/2023
|
GAVADU VAIJU PATIL
|
1814007WL008652
|
GAVADU VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063A
|
|
GAVADU VAIJU PATIL
|
()
|
|
44
|
CHANDGAD
|
MH-14-007-026-001/377
(Gudewadi)
|
1814007000NRG24241120230051221
|
24/11/2023
|
GAYATRI GAVADU PATIL
|
1814007WL008652
|
GAYATRI GAVADU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0655
|
|
GAYATRI GAVADU PATIL
|
()
|
|
45
|
CHANDGAD
|
MH-14-007-026-001/380
(Gudewadi)
|
1814007000NRG24241120230051177
|
24/11/2023
|
NAMDEV PRAKASH PATIL
|
1814007WL008640
|
NAMDEV PRAKASH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0632
|
|
NAMDEV PRAKASH PATIL
|
()
|
|
46
|
CHANDGAD
|
MH-14-007-026-001/380
(Gudewadi)
|
1814007000NRG24241120230051178
|
24/11/2023
|
SAVITA NAMADEV PATIL
|
1814007WL008640
|
SAVITA NAMADEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0660
|
|
SAVITA NAMADEV PATIL
|
()
|
|
47
|
CHANDGAD
|
MH-14-007-026-001/382
(Gudewadi)
|
1814007000NRG24241120230051190
|
24/11/2023
|
SARITA SOMANATH KESARKAR
|
1814007WL008643
|
SARITA SOMANATH KESARKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F064B
|
|
SARITA SOMANATH KESARKAR
|
()
|
|
48
|
CHANDGAD
|
MH-14-007-026-001/383
(Gudewadi)
|
1814007000NRG24241120230051194
|
24/11/2023
|
VAIJNATH DHONDIBA PATIL
|
1814007WL008644
|
VAIJNATH DHONDIBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063F
|
|
VAIJNATH DHONDIBA PATIL
|
()
|
|
49
|
CHANDGAD
|
MH-14-007-026-001/63
(Gudewadi)
|
1814007000NRG24241120230051222
|
24/11/2023
|
TULSABAI VAIJU PATIL
|
1814007WL008652
|
TULSABAI VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F065F
|
|
TULSABAI VAIJU PATIL
|
()
|
|
50
|
CHANDGAD
|
MH-14-007-026-001/65
(Gudewadi)
|
1814007000NRG24241120230051186
|
24/11/2023
|
ANJANA LAXMAN VARPE
|
1814007WL008642
|
ANJANA LAXMAN VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0658
|
|
ANJANA LAXMAN VARPE
|
()
|
|
51
|
CHANDGAD
|
MH-14-007-026-001/65
(Gudewadi)
|
1814007000NRG24241120230051185
|
24/11/2023
|
LAXMAN TUKARAM VARPE
|
1814007WL008642
|
LAXMAN TUKARAM VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F063C
|
|
LAXMAN TUKARAM VARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
52
|
CHANDGAD
|
MH-14-007-016-001/304
(Date)
|
1814007000NRG24241120230051211
|
24/11/2023
|
GANPATI DHONDIBA KINEKAR
|
1814007WL008649
|
GANPATI DHONDIBA KINEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0661
|
|
GANPATI DHONDIBA KINEKAR
|
()
|
|
53
|
CHANDGAD
|
MH-14-007-016-001/320
(Date)
|
1814007000NRG24241120230051153
|
24/11/2023
|
SACHIN VITTHAL PATIL
|
1814007WL008634
|
SACHIN VITTHAL PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0665
|
|
SACHIN VITTHAL PATIL
|
()
|
|
54
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24241120230051151
|
24/11/2023
|
ASHWINI SAMBHAJI BHOGULKAR
|
1814007WL008633
|
ASHWINI SAMBHAJI BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0664
|
|
ASHWINI SAMBHAJI BHOGULKAR
|
()
|
|
55
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24241120230051150
|
24/11/2023
|
RAVALU SAMBHAJI BHOGULKAR
|
1814007WL008633
|
RAVALU SAMBHAJI BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0663
|
|
RAVALU SAMBHAJI BHOGULKAR
|
()
|
|
56
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24241120230051149
|
24/11/2023
|
SAMBHAJI RAVALU BHOGULKAR
|
1814007WL008633
|
SAMBHAJI RAVALU BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0662
|
|
SAMBHAJI RAVALU BHOGULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
CHANDGAD
|
MH-14-007-016-002/195
(Date)
|
1814007000NRG24241120230051167
|
24/11/2023
|
RANABA MARUTI BERDE
|
1814007WL008637
|
RANABA MARUTI BERDE
|
00051
|
MAHB0000043
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0666
|
|
RANABA MARUTI BERDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
CHANDGAD
|
MH-14-007-026-001/222
(Gudewadi)
|
1814007000NRG24241120230051208
|
24/11/2023
|
SAMBHAJI JANABA PATIL
|
1814007WL008648
|
SAMBHAJI JANABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0668
|
|
SAMBHAJI JANABA PATIL
|
()
|
|
59
|
CHANDGAD
|
MH-14-007-026-001/358
(Gudewadi)
|
1814007000NRG24241120230051192
|
24/11/2023
|
UTTAM PARASHURAM PATIL
|
1814007WL008644
|
UTTAM PARASHURAM PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015F0667
|
|
UTTAM PARASHURAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|