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
|
PANHALA
|
MH-14-002-029-001/226 (Harpavade)
|
1814002000NRG24071220230053829
|
07/12/2023
|
AMOL KRISHNAT CHOUGALE
|
1814002WL008978
|
AMOL KRISHNAT CHOUGALE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C656C
|
|
AMOL KRISHNAT CHOUGALE
|
()
|
2
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24071220230053833
|
07/12/2023
|
AJIT MADHUKAR KAMBLE
|
1814002WL008978
|
AJIT MADHUKAR KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6564
|
|
AJIT MADHUKAR KAMBLE
|
()
|
3
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24071220230053831
|
07/12/2023
|
MADHUKAR SAYAPPA KAMBLE
|
1814002WL008978
|
MADHUKAR SAYAPPA KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6563
|
|
MADHUKAR SAYAPPA KAMBLE
|
()
|
4
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24071220230053832
|
07/12/2023
|
SUNITA MADHUKAR KAMBLE
|
1814002WL008978
|
SUNITA MADHUKAR KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6556
|
|
SUNITA MADHUKAR KAMBLE
|
()
|
5
|
PANHALA
|
MH-14-002-061-001/12 (Marali)
|
1814002000NRG24071220230053850
|
07/12/2023
|
tukaram bhau kambale
|
1814002WL008984
|
tukaram bhau kambale
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6557
|
|
tukaram bhau kambale
|
()
|
6
|
PANHALA
|
MH-14-002-061-001/182 (Marali)
|
1814002000NRG24071220230053851
|
07/12/2023
|
Kambale Maruti Babu
|
1814002WL008984
|
Kambale Maruti Babu
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6565
|
|
Kambale Maruti Babu
|
()
|
7
|
PANHALA
|
MH-14-002-061-001/207 (Marali)
|
1814002000NRG24071220230053852
|
07/12/2023
|
Ashok Sadu Kamble
|
1814002WL008984
|
Ashok Sadu Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C655C
|
|
Ashok Sadu Kamble
|
()
|
8
|
PANHALA
|
MH-14-002-061-001/28 (Marali)
|
1814002000NRG24071220230053853
|
07/12/2023
|
Baburav Maruti Kamble
|
1814002WL008984
|
Baburav Maruti Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6562
|
|
Baburav Maruti Kamble
|
()
|
9
|
PANHALA
|
MH-14-002-106-001/119 (Varanul)
|
1814002000NRG24071220230053898
|
07/12/2023
|
Sangita Hindurao Satavekar
|
1814002WL009001
|
Sangita Hindurao Satavekar
|
00048
|
BKID0000906
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223005C6558
|
|
Sangita Hindurao Satavekar
|
()
|
10
|
PANHALA
|
MH-14-002-107-001/155 (Vatavade)
|
1814002000NRG24071220230053860
|
07/12/2023
|
RAMCHANDRA GOVIND SUTAR
|
1814002WL008988
|
RAMCHANDRA GOVIND SUTAR
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6567
|
|
RAMCHANDRA GOVIND SUTAR
|
()
|
11
|
PANHALA
|
MH-14-002-107-001/272 (Vatavade)
|
1814002000NRG24071220230053861
|
07/12/2023
|
DALAVI LATA KRUSHNAT
|
1814002WL008988
|
DALAVI LATA KRUSHNAT
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6568
|
|
DALAVI LATA KRUSHNAT
|
()
|
12
|
PANHALA
|
MH-14-002-107-001/39 (Vatavade)
|
1814002000NRG24071220230053862
|
07/12/2023
|
LAKSHMAN GOVIND SUTAR
|
1814002WL008988
|
LAKSHMAN GOVIND SUTAR
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C655B
|
|
LAKSHMAN GOVIND SUTAR
|
()
|
13
|
PANHALA
|
MH-14-002-107-001/41 (Vatavade)
|
1814002000NRG24071220230053863
|
07/12/2023
|
Vijay Vishnu Sutar
|
1814002WL008988
|
Vijay Vishnu Sutar
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C655D
|
|
Vijay Vishnu Sutar
|
()
|
14
|
PANHALA
|
MH-14-002-107-001/48 (Vatavade)
|
1814002000NRG24071220230053858
|
07/12/2023
|
Anandi Prakash Kumbhar
|
1814002WL008987
|
Anandi Prakash Kumbhar
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C656A
|
|
Anandi Prakash Kumbhar
|
()
|
15
|
PANHALA
|
MH-14-002-107-001/48 (Vatavade)
|
1814002000NRG24071220230053857
|
07/12/2023
|
Prakash Gangaram Kumbhar
|
1814002WL008987
|
Prakash Gangaram Kumbhar
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6569
|
|
Prakash Gangaram Kumbhar
|
()
|
16
|
PANHALA
|
MH-14-002-107-001/66 (Vatavade)
|
1814002000NRG24071220230053859
|
07/12/2023
|
MAHADEV SUGANDHA KAMBLE
|
1814002WL008987
|
MAHADEV SUGANDHA KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C655A
|
|
MAHADEV SUGANDHA KAMBLE
|
()
|
17
|
PANHALA
|
MH-14-002-107-001/91 (Vatavade)
|
1814002000NRG24071220230053866
|
07/12/2023
|
Sunil Ramdas Kamble
|
1814002WL008989
|
Sunil Ramdas Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6559
|
|
Sunil Ramdas Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
18
|
PANHALA
|
MH-14-002-013-001/428 (Bhairewadi)
|
1814002000NRG24071220230053773
|
07/12/2023
|
sanjay shreepati khade
|
1814002WL008971
|
sanjay shreepati khade
|
00048
|
BKID0000925
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223005C6560
|
|
sanjay shreepati khade
|
()
|
19
|
PANHALA
|
MH-14-002-031-001/105 (Jakhale)
|
1814002000NRG24071220230053854
|
07/12/2023
|
Pandurang Dinkar Borate
|
1814002WL008985
|
Pandurang Dinkar Borate
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C656D
|
|
Pandurang Dinkar Borate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
20
|
PANHALA
|
MH-14-002-013-001/419 (Bhairewadi)
|
1814002000NRG24071220230053771
|
07/12/2023
|
bandopant tanaji jadhav
|
1814002WL008971
|
bandopant tanaji jadhav
|
00048
|
BKID0000927
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223005C655E
|
|
bandopant tanaji jadhav
|
()
|
21
|
PANHALA
|
MH-14-002-013-001/419 (Bhairewadi)
|
1814002000NRG24071220230053772
|
07/12/2023
|
dipali bandopant tanaji jadhav
|
1814002WL008971
|
dipali bandopant tanaji jadhav
|
00048
|
BKID0000927
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223005C655F
|
|
dipali bandopant tanaji jadhav
|
()
|
22
|
PANHALA
|
MH-14-002-016-001/329 (Borpadale)
|
1814002000NRG24071220230053843
|
07/12/2023
|
SARIKA SHIVAJI SAMUDRE
|
1814002WL008982
|
SARIKA SHIVAJI SAMUDRE
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C656B
|
|
SARIKA SHIVAJI SAMUDRE
|
()
|
23
|
PANHALA
|
MH-14-002-047-001/109 (Kodoli)
|
1814002000NRG24071220230053903
|
07/12/2023
|
Umesh Bhagwan Kambale
|
1814002WL009003
|
Umesh Bhagwan Kambale
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6561
|
|
Umesh Bhagwan Kambale
|
()
|
24
|
PANHALA
|
MH-14-002-083-001/311 (Pokhale)
|
1814002000NRG24071220230053911
|
07/12/2023
|
Nikita Sachin Kambale
|
1814002WL009006
|
Nikita Sachin Kambale
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6571
|
|
Nikita Sachin Kambale
|
()
|
25
|
PANHALA
|
MH-14-002-083-001/311 (Pokhale)
|
1814002000NRG24071220230053910
|
07/12/2023
|
Sachin Balu kamble
|
1814002WL009006
|
Sachin Balu kamble
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6570
|
|
Sachin Balu kamble
|
()
|
26
|
PANHALA
|
MH-14-002-083-001/350 (Pokhale)
|
1814002000NRG24071220230053913
|
07/12/2023
|
Sunita Babaso Kamble
|
1814002WL009006
|
Sunita Babaso Kamble
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6566
|
|
Sunita Babaso Kamble
|
()
|
27
|
PANHALA
|
MH-14-002-083-001/355 (Pokhale)
|
1814002000NRG24071220230053920
|
07/12/2023
|
APHASANA ABDUL SUTAR
|
1814002WL009008
|
APHASANA ABDUL SUTAR
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657C
|
|
APHASANA ABDUL SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
28
|
PANHALA
|
MH-14-002-021-001/102 (Devthane)
|
1814002000NRG24071220230053823
|
07/12/2023
|
MAHAVIR BABURAO KAMBALE
|
1814002WL008976
|
MAHAVIR BABURAO KAMBALE
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6577
|
|
MAHAVIR BABURAO KAMBALE
|
()
|
29
|
PANHALA
|
MH-14-002-044-001/137 (Khotwadi)
|
1814002000NRG24071220230053899
|
07/12/2023
|
Sambhaji Dinkar Yadav
|
1814002WL009002
|
Sambhaji Dinkar Yadav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6580
|
|
Sambhaji Dinkar Yadav
|
()
|
30
|
PANHALA
|
MH-14-002-044-001/206 (Khotwadi)
|
1814002000NRG24071220230053901
|
07/12/2023
|
Amol Mahadeo Yadav
|
1814002WL009002
|
Amol Mahadeo Yadav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657E
|
|
Amol Mahadeo Yadav
|
()
|
31
|
PANHALA
|
MH-14-002-044-001/206 (Khotwadi)
|
1814002000NRG24071220230053902
|
07/12/2023
|
Arati Mahadev Yadav
|
1814002WL009002
|
Arati Mahadev Yadav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657F
|
|
Arati Mahadev Yadav
|
()
|
32
|
PANHALA
|
MH-14-002-044-001/206 (Khotwadi)
|
1814002000NRG24071220230053900
|
07/12/2023
|
Mahadeo Dinkar Yadav
|
1814002WL009002
|
Mahadeo Dinkar Yadav
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657D
|
|
Mahadeo Dinkar Yadav
|
()
|
33
|
PANHALA
|
MH-14-002-071-001/564 (Padal)
|
1814002000NRG24071220230053867
|
07/12/2023
|
JAYASHRI KRUSHNANT KOTHAWALE
|
1814002WL008990
|
JAYASHRI KRUSHNANT KOTHAWALE
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6587
|
|
JAYASHRI KRUSHNANT KOTHAWALE
|
()
|
34
|
PANHALA
|
MH-14-002-071-001/564 (Padal)
|
1814002000NRG24071220230053868
|
07/12/2023
|
KRUSHNAT LAXMAN KOTHAVALE
|
1814002WL008990
|
KRUSHNAT LAXMAN KOTHAVALE
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6586
|
|
KRUSHNAT LAXMAN KOTHAVALE
|
()
|
35
|
PANHALA
|
MH-14-002-071-001/602 (Padal)
|
1814002000NRG24071220230053870
|
07/12/2023
|
AMRUTA SAMIR CHOPADE
|
1814002WL008990
|
AMRUTA SAMIR CHOPADE
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6588
|
|
AMRUTA SAMIR CHOPADE
|
()
|
36
|
PANHALA
|
MH-14-002-071-001/602 (Padal)
|
1814002000NRG24071220230053869
|
07/12/2023
|
SAMIR VIJAY CHOPADE
|
1814002WL008990
|
SAMIR VIJAY CHOPADE
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6585
|
|
SAMIR VIJAY CHOPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
37
|
PANHALA
|
MH-14-002-002-001/175 (Alave)
|
1814002000NRG24071220230053840
|
07/12/2023
|
Jaywant Maruti Kamble
|
1814002WL008980
|
Jaywant Maruti Kamble
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C656F
|
|
Jaywant Maruti Kamble
|
()
|
38
|
PANHALA
|
MH-14-002-050-001/220 (Kotoli)
|
1814002000NRG24071220230053729
|
07/12/2023
|
AANANDI MAHADEV SATPUTE
|
1814002WL008967
|
AANANDI MAHADEV SATPUTE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C680C
|
|
AANANDI MAHADEV SATPUTE
|
()
|
39
|
PANHALA
|
MH-14-002-050-001/263 (Kotoli)
|
1814002000NRG24071220230053730
|
07/12/2023
|
BAJIRAO DHONDIRAM SATPUTE
|
1814002WL008967
|
BAJIRAO DHONDIRAM SATPUTE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6809
|
|
BAJIRAO DHONDIRAM SATPUTE
|
()
|
40
|
PANHALA
|
MH-14-002-050-001/263 (Kotoli)
|
1814002000NRG24071220230053731
|
07/12/2023
|
VARSHA BAJIRAO SATPUTE
|
1814002WL008967
|
VARSHA BAJIRAO SATPUTE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C680B
|
|
VARSHA BAJIRAO SATPUTE
|
()
|
41
|
PANHALA
|
MH-14-002-050-001/577 (Kotoli)
|
1814002000NRG24071220230053733
|
07/12/2023
|
ARUNA ANIL POWAR
|
1814002WL008967
|
ARUNA ANIL POWAR
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C680A
|
|
ARUNA ANIL POWAR
|
()
|
42
|
PANHALA
|
MH-14-002-050-001/637 (Kotoli)
|
1814002000NRG24071220230053741
|
07/12/2023
|
MADHUBALA RAVINDRA DABADE
|
1814002WL008969
|
MADHUBALA RAVINDRA DABADE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6584
|
|
MADHUBALA RAVINDRA DABADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
43
|
PANHALA
|
MH-14-002-083-001/353 (Pokhale)
|
1814002000NRG24071220230053916
|
07/12/2023
|
Birappa Ramu Mane
|
1814002WL009007
|
Birappa Ramu Mane
|
00165
|
IBKL0001308
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6581
|
|
Birappa Ramu Mane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
44
|
PANHALA
|
MH-14-002-016-001/440 (Borpadale)
|
1814002000NRG24071220230053845
|
07/12/2023
|
Vijay Yakub Samudre
|
1814002WL008982
|
Vijay Yakub Samudre
|
00364
|
RATN0000049
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6579
|
|
Vijay Yakub Samudre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
45
|
PANHALA
|
MH-14-002-031-001/105 (Jakhale)
|
1814002000NRG24071220230053855
|
07/12/2023
|
Sangita Pandurang Borate
|
1814002WL008985
|
Sangita Pandurang Borate
|
00415
|
SBIN0012842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6583
|
|
MRS SANGITA PANDURANG BORATE
|
()
|
46
|
PANHALA
|
MH-14-002-033-001/14 (Jeur)
|
1814002000NRG24071220230053888
|
07/12/2023
|
Arun Pandurang Ranbhise
|
1814002WL008995
|
Arun Pandurang Ranbhise
|
00415
|
SBIN0012842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657A
|
|
MR ARUN PANDURANG RANBHISE
|
()
|
47
|
PANHALA
|
MH-14-002-043-001/355 (Kekhale)
|
1814002000NRG24071220230053786
|
07/12/2023
|
Madhura Sandip Girave
|
1814002WL008972
|
Madhura Sandip Girave
|
00415
|
SBIN0012842
|
278
|
278
|
Processed
|
20/02/2024
|
|
N1223005C680D
|
|
MRS MADHURA SANDIP GIRAVE
|
()
|
48
|
PANHALA
|
MH-14-002-043-001/403 (Kekhale)
|
1814002000NRG24071220230053790
|
07/12/2023
|
Puja Balasaheb Kumbhar
|
1814002WL008972
|
Puja Balasaheb Kumbhar
|
00415
|
SBIN0012842
|
1112
|
1112
|
Processed
|
20/02/2024
|
|
N1223005C656E
|
|
MRS PUJA BALASAHEB KUMBHAR
|
()
|
49
|
PANHALA
|
MH-14-002-047-001/954 (Kodoli)
|
1814002000NRG24071220230053904
|
07/12/2023
|
Mrs KANCHAN PRAKASH KAMBLE
|
1814002WL009003
|
Mrs KANCHAN PRAKASH KAMBLE
|
00415
|
SBIN0012842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6578
|
|
MRS KANCHAN PRAKASH KAMBLE
|
()
|
50
|
PANHALA
|
MH-14-002-083-001/354 (Pokhale)
|
1814002000NRG24071220230053919
|
07/12/2023
|
NOUSHAD MOHAMAD PATHAN
|
1814002WL009008
|
NOUSHAD MOHAMAD PATHAN
|
00415
|
SBIN0012842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6582
|
|
MR NOUSHAD RASHID PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
51
|
PANHALA
|
MH-14-002-010-001/20 (Badewadi)
|
1814002000NRG24071220230053871
|
07/12/2023
|
Sunil Shivaji Chile
|
1814002WL008991
|
Sunil Shivaji Chile
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6576
|
|
Sunil Shivaji Chile
|
()
|
52
|
PANHALA
|
MH-14-002-010-001/216 (Badewadi)
|
1814002000NRG24071220230053875
|
07/12/2023
|
Mangal Ananda Jadhav
|
1814002WL008992
|
Mangal Ananda Jadhav
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6574
|
|
Mangal Ananda Jadhav
|
()
|
53
|
PANHALA
|
MH-14-002-010-001/236 (Badewadi)
|
1814002000NRG24071220230053876
|
07/12/2023
|
Mahadev Ananda Gavad
|
1814002WL008992
|
Mahadev Ananda Gavad
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6575
|
|
Mahadev Ananda Gavad
|
()
|
54
|
PANHALA
|
MH-14-002-010-001/57 (Badewadi)
|
1814002000NRG24071220230053877
|
07/12/2023
|
Sangram Ramchandra Gavad
|
1814002WL008992
|
Sangram Ramchandra Gavad
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6573
|
|
Sangram Ramchandra Gavad
|
()
|
55
|
PANHALA
|
MH-14-002-010-001/66 (Badewadi)
|
1814002000NRG24071220230053878
|
07/12/2023
|
Laxmi Bhagwan Patil
|
1814002WL008992
|
Laxmi Bhagwan Patil
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C680E
|
|
Laxmi Bhagwan Patil
|
()
|
56
|
PANHALA
|
MH-14-002-010-001/81 (Badewadi)
|
1814002000NRG24071220230053873
|
07/12/2023
|
Bhimrao Dnyanu Gavad
|
1814002WL008991
|
Bhimrao Dnyanu Gavad
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6572
|
|
Bhimrao Dnyanu Gavad
|
()
|
57
|
PANHALA
|
MH-14-002-010-001/81 (Badewadi)
|
1814002000NRG24071220230053872
|
07/12/2023
|
Indutai Bhimrao Gavad
|
1814002WL008991
|
Indutai Bhimrao Gavad
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C680F
|
|
Indutai Bhimrao Gavad
|
()
|
58
|
PANHALA
|
MH-14-002-010-001/81 (Badewadi)
|
1814002000NRG24071220230053874
|
07/12/2023
|
Krushnat Bhimrao Gavad
|
1814002WL008991
|
Krushnat Bhimrao Gavad
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6810
|
|
Krushnat Bhimrao Gavad
|
()
|
59
|
PANHALA
|
MH-14-002-033-001/14 (Jeur)
|
1814002000NRG24071220230053889
|
07/12/2023
|
MS VARSHA ARUN RANBHISE
|
1814002WL008995
|
MS VARSHA ARUN RANBHISE
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6812
|
|
MS VARSHA ARUN RANBHISE
|
()
|
60
|
PANHALA
|
MH-14-002-033-001/14 (Jeur)
|
1814002000NRG24071220230053887
|
07/12/2023
|
RANJANA PANDURANG RANBHISE
|
1814002WL008995
|
RANJANA PANDURANG RANBHISE
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C657B
|
|
RANJANA PANDURANG RANBHISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
61
|
PANHALA
|
MH-14-002-033-001/147 (Jeur)
|
1814002000NRG24071220230053890
|
07/12/2023
|
Shivaji Ganapati Sathe
|
1814002WL008996
|
Shivaji Ganapati Sathe
|
00468
|
UBIN0547115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6813
|
|
Shivaji Ganapati Sathe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
62
|
PANHALA
|
MH-14-002-043-001/354 (Kekhale)
|
1814002000NRG24071220230053784
|
07/12/2023
|
Snehal Shrikant Magdum
|
1814002WL008972
|
Snehal Shrikant Magdum
|
00468
|
UBIN0557706
|
1668
|
1668
|
Processed
|
20/02/2024
|
|
N1223005C6815
|
|
Snehal Shrikant Magdum
|
()
|
63
|
PANHALA
|
MH-14-002-047-001/954 (Kodoli)
|
1814002000NRG24071220230053905
|
07/12/2023
|
MR SACHIN PRAKASH KAMBALE
|
1814002WL009003
|
MR SACHIN PRAKASH KAMBALE
|
00468
|
UBIN0557706
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6811
|
|
MR SACHIN PRAKASH KAMBALE
|
()
|
64
|
PANHALA
|
MH-14-002-083-001/266 (Pokhale)
|
1814002000NRG24071220230053918
|
07/12/2023
|
VISHAL SHUBHAS MANE
|
1814002WL009008
|
VISHAL SHUBHAS MANE
|
00468
|
UBIN0557706
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6814
|
|
VISHAL SHUBHAS MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101683
|
101683
|
|
|
|
|
|
|
|