|
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-14-007-009-001/33
(Basarge)
|
1814007000NRG24211220230057018
|
21/12/2023
|
RAMCHANDRA KRUSHNA KAMBLE
|
1814007WL009397
|
RAMCHANDRA KRUSHNA KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9E
|
|
RAMCHANDRA KRUSHNA KAMBLE
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-009-001/33
(Basarge)
|
1814007000NRG24211220230057019
|
21/12/2023
|
SHEETAL RAMCHANDRA KAMBLE
|
1814007WL009397
|
SHEETAL RAMCHANDRA KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB3
|
|
SHEETAL RAMCHANDRA KAMBLE
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-016-001/124
(Date)
|
1814007000NRG24211220230057651
|
21/12/2023
|
GAJANAN JANABA PATIL
|
1814007WL009472
|
GAJANAN JANABA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBF
|
|
GAJANAN JANABA PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-016-001/124
(Date)
|
1814007000NRG24211220230057650
|
21/12/2023
|
KALPANA JANBA PATIL
|
1814007WL009472
|
KALPANA JANBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452600
|
|
KALPANA JANBA PATIL
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-016-001/130
(Date)
|
1814007000NRG24211220230057612
|
21/12/2023
|
SHIVAJI GOPAL PATIL
|
1814007WL009462
|
SHIVAJI GOPAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452725
|
|
SHIVAJI GOPAL PATIL
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-016-001/130
(Date)
|
1814007000NRG24211220230057613
|
21/12/2023
|
SUNANDA SHIVAJI PATIL
|
1814007WL009462
|
SUNANDA SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452733
|
|
SUNANDA SHIVAJI PATIL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-016-001/304
(Date)
|
1814007000NRG24211220230057635
|
21/12/2023
|
SUREKHA GANPATI KINEKAR
|
1814007WL009468
|
SUREKHA GANPATI KINEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272E
|
|
SUREKHA GANPATI KINEKAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-016-001/306
(Date)
|
1814007000NRG24211220230057639
|
21/12/2023
|
ANITA PUNDLIK SATARDEKAR
|
1814007WL009469
|
ANITA PUNDLIK SATARDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452736
|
|
ANITA PUNDLIK SATARDEKAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-016-001/306
(Date)
|
1814007000NRG24211220230057638
|
21/12/2023
|
PUNDLIK KRUSHNA SATAEDEKAR
|
1814007WL009469
|
PUNDLIK KRUSHNA SATAEDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBA
|
|
PUNDLIK KRUSHNA SATAEDEKAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24211220230057034
|
21/12/2023
|
ANUJA MANOJ KHARUJKAR
|
1814007WL009401
|
ANUJA MANOJ KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452607
|
|
ANUJA MANOJ KHARUJKAR
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24211220230057033
|
21/12/2023
|
MANOJ RANBA KHARUJKAR
|
1814007WL009401
|
MANOJ RANBA KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9C
|
|
MANOJ RANBA KHARUJKAR
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-016-001/307
(Date)
|
1814007000NRG24211220230057032
|
21/12/2023
|
RUKMINI RANABA KHARUJKAR
|
1814007WL009401
|
RUKMINI RANABA KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272D
|
|
RUKMINI RANABA KHARUJKAR
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-016-001/309
(Date)
|
1814007000NRG24211220230057640
|
21/12/2023
|
SHASHIKANT PUNDLIK SATARDEKAR
|
1814007WL009469
|
SHASHIKANT PUNDLIK SATARDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452601
|
|
SHASHIKANT PUNDLIK SATARDEKAR
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-016-001/309
(Date)
|
1814007000NRG24211220230057641
|
21/12/2023
|
SHIVANI SHASHIKANT SATARDEKAR
|
1814007WL009469
|
SHIVANI SHASHIKANT SATARDEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452723
|
|
SHIVANI SHASHIKANT SATARDEKAR
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-016-001/320
(Date)
|
1814007000NRG24211220230057023
|
21/12/2023
|
VILAS VITTAL PATIL
|
1814007WL009399
|
VILAS VITTAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272A
|
|
VILAS VITTAL PATIL
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-016-001/4
(Date)
|
1814007000NRG24211220230057644
|
21/12/2023
|
PRAKASH ANANT KHARUJKAR
|
1814007WL009470
|
PRAKASH ANANT KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBE
|
|
PRAKASH ANANT KHARUJKAR
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-016-001/4
(Date)
|
1814007000NRG24211220230057645
|
21/12/2023
|
SUSHMA PRAKASH KHARUJKAR
|
1814007WL009470
|
SUSHMA PRAKASH KHARUJKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452729
|
|
SUSHMA PRAKASH KHARUJKAR
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-016-002/15
(Date)
|
1814007000NRG24211220230057029
|
21/12/2023
|
ANITA VASANT PATIL
|
1814007WL009400
|
ANITA VASANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452734
|
|
ANITA VASANT PATIL
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-016-002/193
(Date)
|
1814007000NRG24211220230057614
|
21/12/2023
|
RAJENDRA SHIVAJI PATIL
|
1814007WL009462
|
RAJENDRA SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452605
|
|
RAJENDRA SHIVAJI PATIL
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-016-002/194
(Date)
|
1814007000NRG24211220230057652
|
21/12/2023
|
GANPATI NARSU PATIL
|
1814007WL009472
|
GANPATI NARSU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452603
|
|
GANPATI NARSU PATIL
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-016-002/194
(Date)
|
1814007000NRG24211220230057653
|
21/12/2023
|
GITANJALI GANAPAT PATIL
|
1814007WL009472
|
GITANJALI GANAPAT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452726
|
|
GITANJALI GANAPAT PATIL
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-016-003/167
(Date)
|
1814007000NRG24211220230057026
|
21/12/2023
|
LATA VITHAL PATIL
|
1814007WL009399
|
LATA VITHAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBD
|
|
LATA VITHAL PATIL
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-016-004/131
(Date)
|
1814007000NRG24211220230057035
|
21/12/2023
|
AKSHATA SHIVAJI BHOGULKAR
|
1814007WL009402
|
AKSHATA SHIVAJI BHOGULKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145271E
|
|
AKSHATA SHIVAJI BHOGULKAR
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-016-004/132
(Date)
|
1814007000NRG24211220230057036
|
21/12/2023
|
SWATI SAMBHAJI BAGADI
|
1814007WL009402
|
SWATI SAMBHAJI BAGADI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452728
|
|
SWATI SAMBHAJI BAGADI
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-016-004/209
(Date)
|
1814007000NRG24211220230057037
|
21/12/2023
|
PARASHRAM JOTIBA AVADAN
|
1814007WL009402
|
PARASHRAM JOTIBA AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452735
|
|
PARASHRAM JOTIBA AVADAN
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-016-004/209
(Date)
|
1814007000NRG24211220230057038
|
21/12/2023
|
RUPALI PARASHRAM AVADAN
|
1814007WL009402
|
RUPALI PARASHRAM AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC1
|
|
RUPALI PARASHRAM AVADAN
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-026-001/171
(Gudewadi)
|
1814007000NRG24211220230057040
|
21/12/2023
|
RENUKA PRAKASH PATIL
|
1814007WL009403
|
RENUKA PRAKASH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452604
|
|
RENUKA PRAKASH PATIL
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-026-001/20
(Gudewadi)
|
1814007000NRG24211220230057048
|
21/12/2023
|
YALLUBAI ISHWAR KOKITKAR
|
1814007WL009405
|
YALLUBAI ISHWAR KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452732
|
|
YALLUBAI ISHWAR KOKITKAR
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-026-001/240
(Gudewadi)
|
1814007000NRG24211220230057051
|
21/12/2023
|
VAIJANTA VAIJANATH VARPE
|
1814007WL009406
|
VAIJANTA VAIJANATH VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452724
|
|
VAIJANTA VAIJANATH VARPE
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-026-001/253
(Gudewadi)
|
1814007000NRG24211220230057072
|
21/12/2023
|
ASHA YASHWANT PATIL
|
1814007WL009411
|
ASHA YASHWANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014525FF
|
|
ASHA YASHWANT PATIL
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-026-001/253
(Gudewadi)
|
1814007000NRG24211220230057071
|
21/12/2023
|
YASHAWANT GAVADU PATIL
|
1814007WL009411
|
YASHAWANT GAVADU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467CA0
|
|
YASHAWANT GAVADU PATIL
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-026-001/254
(Gudewadi)
|
1814007000NRG24211220230057073
|
21/12/2023
|
HANMANT GAVDU PATIL
|
1814007WL009411
|
HANMANT GAVDU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452731
|
|
HANMANT GAVDU PATIL
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-026-001/254
(Gudewadi)
|
1814007000NRG24211220230057074
|
21/12/2023
|
HARSHADA HANMANT PATIL
|
1814007WL009411
|
HARSHADA HANMANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC6
|
|
HARSHADA HANMANT PATIL
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-026-001/293
(Gudewadi)
|
1814007000NRG24211220230057684
|
21/12/2023
|
ANIL TUKARAM PATIL
|
1814007WL009478
|
ANIL TUKARAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC5
|
|
ANIL TUKARAM PATIL
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-026-001/352
(Gudewadi)
|
1814007000NRG24211220230057050
|
21/12/2023
|
SUJATA SANDIP KOKITKAR
|
1814007WL009405
|
SUJATA SANDIP KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452602
|
|
SUJATA SANDIP KOKITKAR
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24211220230057078
|
21/12/2023
|
PRAJAKTA PRALHAD WAINGADE
|
1814007WL009412
|
PRAJAKTA PRALHAD WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452606
|
|
PRAJAKTA PRALHAD WAINGADE
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24211220230057076
|
21/12/2023
|
PRALHAD PARASHRAM WAINGADE
|
1814007WL009412
|
PRALHAD PARASHRAM WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9D
|
|
PRALHAD PARASHRAM WAINGADE
|
()
|
|
38
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24211220230057077
|
21/12/2023
|
PRAVIN PRALHAD WAINGADE
|
1814007WL009412
|
PRAVIN PRALHAD WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272F
|
|
PRAVIN PRALHAD WAINGADE
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-026-001/353
(Gudewadi)
|
1814007000NRG24211220230057075
|
21/12/2023
|
PRIYANKA PRALHAD VAINGADE
|
1814007WL009412
|
PRIYANKA PRALHAD VAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145271C
|
|
PRIYANKA PRALHAD VAINGADE
|
()
|
|
40
|
CHANDGAD
|
MH-14-007-026-001/355
(Gudewadi)
|
1814007000NRG24211220230057686
|
21/12/2023
|
SUHAS TUKARAM PATIL
|
1814007WL009478
|
SUHAS TUKARAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC4
|
|
SUHAS TUKARAM PATIL
|
()
|
|
41
|
CHANDGAD
|
MH-14-007-026-001/357
(Gudewadi)
|
1814007000NRG24211220230057063
|
21/12/2023
|
SHANKAR MARUTI WAINGADE
|
1814007WL009409
|
SHANKAR MARUTI WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB4
|
|
SHANKAR MARUTI WAINGADE
|
()
|
|
42
|
CHANDGAD
|
MH-14-007-026-001/357
(Gudewadi)
|
1814007000NRG24211220230057064
|
21/12/2023
|
SUMAN SHANKAR WAINGADE
|
1814007WL009409
|
SUMAN SHANKAR WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBC
|
|
SUMAN SHANKAR WAINGADE
|
()
|
|
43
|
CHANDGAD
|
MH-14-007-026-001/358
(Gudewadi)
|
1814007000NRG24211220230057069
|
21/12/2023
|
REKHA UTTAM PATIL
|
1814007WL009410
|
REKHA UTTAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272C
|
|
REKHA UTTAM PATIL
|
()
|
|
44
|
CHANDGAD
|
MH-14-007-026-001/36
(Gudewadi)
|
1814007000NRG24211220230057060
|
21/12/2023
|
PANDURANG DATTU AWADAN
|
1814007WL009408
|
PANDURANG DATTU AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB8
|
|
PANDURANG DATTU AWADAN
|
()
|
|
45
|
CHANDGAD
|
MH-14-007-026-001/36
(Gudewadi)
|
1814007000NRG24211220230057061
|
21/12/2023
|
SHOBA PANDURANG AVADAN
|
1814007WL009408
|
SHOBA PANDURANG AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DBB
|
|
SHOBA PANDURANG AVADAN
|
()
|
|
46
|
CHANDGAD
|
MH-14-007-026-001/364
(Gudewadi)
|
1814007000NRG24211220230057066
|
21/12/2023
|
MANISHA RAVALU WAINGADE
|
1814007WL009409
|
MANISHA RAVALU WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC3
|
|
MANISHA RAVALU WAINGADE
|
()
|
|
47
|
CHANDGAD
|
MH-14-007-026-001/364
(Gudewadi)
|
1814007000NRG24211220230057065
|
21/12/2023
|
RAVALU MARUTI WAINGADE
|
1814007WL009409
|
RAVALU MARUTI WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB6
|
|
RAVALU MARUTI WAINGADE
|
()
|
|
48
|
CHANDGAD
|
MH-14-007-026-001/368
(Gudewadi)
|
1814007000NRG24211220230057052
|
21/12/2023
|
TUKARAM LAXMAN VARPE
|
1814007WL009406
|
TUKARAM LAXMAN VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452727
|
|
TUKARAM LAXMAN VARPE
|
()
|
|
49
|
CHANDGAD
|
MH-14-007-026-001/369
(Gudewadi)
|
1814007000NRG24211220230057589
|
21/12/2023
|
RESHMA SHAHU PATIL
|
1814007WL009455
|
RESHMA SHAHU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145272B
|
|
RESHMA SHAHU PATIL
|
()
|
|
50
|
CHANDGAD
|
MH-14-007-026-001/369
(Gudewadi)
|
1814007000NRG24211220230057588
|
21/12/2023
|
SHAHU YALLAPA PATIL
|
1814007WL009455
|
SHAHU YALLAPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452720
|
|
SHAHU YALLAPA PATIL
|
()
|
|
51
|
CHANDGAD
|
MH-14-007-026-001/371
(Gudewadi)
|
1814007000NRG24211220230057590
|
21/12/2023
|
SAGAR YALLAPPA PATIL
|
1814007WL009455
|
SAGAR YALLAPPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB9
|
|
SAGAR YALLAPPA PATIL
|
()
|
|
52
|
CHANDGAD
|
MH-14-007-026-001/372
(Gudewadi)
|
1814007000NRG24211220230057687
|
21/12/2023
|
DEEPAK DATTU PATIL
|
1814007WL009478
|
DEEPAK DATTU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452722
|
|
DEEPAK DATTU PATIL
|
()
|
|
53
|
CHANDGAD
|
MH-14-007-026-001/379
(Gudewadi)
|
1814007000NRG24211220230057058
|
21/12/2023
|
SANIKA JAKKAPA PATIL
|
1814007WL009407
|
SANIKA JAKKAPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145271D
|
|
SANIKA JAKKAPA PATIL
|
()
|
|
54
|
CHANDGAD
|
MH-14-007-026-001/380
(Gudewadi)
|
1814007000NRG24211220230057041
|
21/12/2023
|
NAMDEV PRAKASH PATIL
|
1814007WL009403
|
NAMDEV PRAKASH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB5
|
|
NAMDEV PRAKASH PATIL
|
()
|
|
55
|
CHANDGAD
|
MH-14-007-026-001/380
(Gudewadi)
|
1814007000NRG24211220230057042
|
21/12/2023
|
SAVITA NAMADEV PATIL
|
1814007WL009403
|
SAVITA NAMADEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452738
|
|
SAVITA NAMADEV PATIL
|
()
|
|
56
|
CHANDGAD
|
MH-14-007-026-001/382
(Gudewadi)
|
1814007000NRG24211220230057062
|
21/12/2023
|
SARITA SOMANATH KESARKAR
|
1814007WL009408
|
SARITA SOMANATH KESARKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452721
|
|
SARITA SOMANATH KESARKAR
|
()
|
|
57
|
CHANDGAD
|
MH-14-007-026-001/383
(Gudewadi)
|
1814007000NRG24211220230057070
|
21/12/2023
|
VAIJNATH DHONDIBA PATIL
|
1814007WL009410
|
VAIJNATH DHONDIBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC2
|
|
VAIJNATH DHONDIBA PATIL
|
()
|
|
58
|
CHANDGAD
|
MH-14-007-026-001/65
(Gudewadi)
|
1814007000NRG24211220230057054
|
21/12/2023
|
ANJANA LAXMAN VARPE
|
1814007WL009406
|
ANJANA LAXMAN VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452730
|
|
ANJANA LAXMAN VARPE
|
()
|
|
59
|
CHANDGAD
|
MH-14-007-026-001/65
(Gudewadi)
|
1814007000NRG24211220230057053
|
21/12/2023
|
LAXMAN TUKARAM VARPE
|
1814007WL009406
|
LAXMAN TUKARAM VARPE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DC0
|
|
LAXMAN TUKARAM VARPE
|
()
|
|
60
|
CHANDGAD
|
MH-14-007-026-001/98
(Gudewadi)
|
1814007000NRG24211220230057591
|
21/12/2023
|
YALLAPPA VITHOBA PATIL
|
1814007WL009455
|
YALLAPPA VITHOBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467DB7
|
|
YALLAPPA VITHOBA PATIL
|
()
|
|
61
|
CHANDGAD
|
MH-14-007-044-001/218
(Kaliwade)
|
1814007000NRG24211220230056999
|
21/12/2023
|
NAMDEV TUKARAM TAVADE
|
1814007WL009392
|
NAMDEV TUKARAM TAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9F
|
|
NAMDEV TUKARAM TAVADE
|
()
|
|
62
|
CHANDGAD
|
MH-14-007-044-001/218
(Kaliwade)
|
1814007000NRG24211220230057000
|
21/12/2023
|
NAMRATANAMDEV TAWADE
|
1814007WL009392
|
NAMRATANAMDEV TAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145271F
|
|
NAMRATANAMDEV TAWADE
|
()
|
|
63
|
CHANDGAD
|
MH-14-007-044-001/46
(Kaliwade)
|
1814007000NRG24211220230057002
|
21/12/2023
|
SHIVANI SHIVAJI KADAM
|
1814007WL009392
|
SHIVANI SHIVAJI KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452737
|
|
SHIVANI SHIVAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
64
|
CHANDGAD
|
MH-14-007-009-001/257
(Basarge)
|
1814007000NRG24211220230057009
|
21/12/2023
|
REKHA TANAJI KALKHAMBAKAR
|
1814007WL009395
|
REKHA TANAJI KALKHAMBAKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273E
|
|
REKHA TANAJI KALKHAMBAKAR
|
()
|
|
65
|
CHANDGAD
|
MH-14-007-009-001/257
(Basarge)
|
1814007000NRG24211220230057008
|
21/12/2023
|
TANAJI LAXMAN KALKHAMBKAR
|
1814007WL009395
|
TANAJI LAXMAN KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273B
|
|
TANAJI LAXMAN KALKHAMBKAR
|
()
|
|
66
|
CHANDGAD
|
MH-14-007-009-001/280
(Basarge)
|
1814007000NRG24211220230057015
|
21/12/2023
|
TUKARAM HARIBHAU PATIL
|
1814007WL009396
|
TUKARAM HARIBHAU PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452741
|
|
TUKARAM HARIBHAU PATIL
|
()
|
|
67
|
CHANDGAD
|
MH-14-007-009-001/336
(Basarge)
|
1814007000NRG24211220230057624
|
21/12/2023
|
RAMCHANDRA SATABA PATIL
|
1814007WL009465
|
RAMCHANDRA SATABA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452739
|
|
RAMCHANDRA SATABA PATIL
|
()
|
|
68
|
CHANDGAD
|
MH-14-007-009-001/336
(Basarge)
|
1814007000NRG24211220230057625
|
21/12/2023
|
SUGANDHA RAMCHANDRA PATIL
|
1814007WL009465
|
SUGANDHA RAMCHANDRA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273C
|
|
SUGANDHA RAMCHANDRA PATIL
|
()
|
|
69
|
CHANDGAD
|
MH-14-007-009-001/337
(Basarge)
|
1814007000NRG24211220230057626
|
21/12/2023
|
SHOBHA RAVINDRA PATIL
|
1814007WL009465
|
SHOBHA RAVINDRA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452742
|
|
SHOBHA RAVINDRA PATIL
|
()
|
|
70
|
CHANDGAD
|
MH-14-007-009-001/338
(Basarge)
|
1814007000NRG24211220230057623
|
21/12/2023
|
VAIBHAVI VINAYAK PATIL
|
1814007WL009464
|
VAIBHAVI VINAYAK PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452743
|
|
VAIBHAVI VINAYAK PATIL
|
()
|
|
71
|
CHANDGAD
|
MH-14-007-009-001/338
(Basarge)
|
1814007000NRG24211220230057622
|
21/12/2023
|
VINAYAK MARUTI PATIL
|
1814007WL009464
|
VINAYAK MARUTI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273D
|
|
VINAYAK MARUTI PATIL
|
()
|
|
72
|
CHANDGAD
|
MH-14-007-009-001/339
(Basarge)
|
1814007000NRG24211220230057647
|
21/12/2023
|
MAYURI RAHUL GURAV
|
1814007WL009471
|
MAYURI RAHUL GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145285F
|
|
MAYURI RAHUL GURAV
|
()
|
|
73
|
CHANDGAD
|
MH-14-007-009-001/339
(Basarge)
|
1814007000NRG24211220230057646
|
21/12/2023
|
RAHUL PRAKASH GURAV
|
1814007WL009471
|
RAHUL PRAKASH GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452740
|
|
RAHUL PRAKASH GURAV
|
()
|
|
74
|
CHANDGAD
|
MH-14-007-009-001/84
(Basarge)
|
1814007000NRG24211220230057648
|
21/12/2023
|
PRAKASH BABU GURAV
|
1814007WL009471
|
PRAKASH BABU GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273A
|
|
PRAKASH BABU GURAV
|
()
|
|
75
|
CHANDGAD
|
MH-14-007-009-001/84
(Basarge)
|
1814007000NRG24211220230057649
|
21/12/2023
|
SUNITA PRAKASH GURAV
|
1814007WL009471
|
SUNITA PRAKASH GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145273F
|
|
SUNITA PRAKASH GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
76
|
CHANDGAD
|
MH-14-007-012-001/238
(Bujavade)
|
1814007000NRG24211220230057669
|
21/12/2023
|
GAJANAN MAHADEV GILBILE
|
1814007WL009474
|
GAJANAN MAHADEV GILBILE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452865
|
|
GAJANAN MAHADEV GILBILE
|
()
|
|
77
|
CHANDGAD
|
MH-14-007-012-001/238
(Bujavade)
|
1814007000NRG24211220230057671
|
21/12/2023
|
GAYATRI GAJANAN GILABILE
|
1814007WL009474
|
GAYATRI GAJANAN GILABILE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452869
|
|
GAYATRI GAJANAN GILABILE
|
()
|
|
78
|
CHANDGAD
|
MH-14-007-016-001/304
(Date)
|
1814007000NRG24211220230057634
|
21/12/2023
|
GANPATI DHONDIBA KINEKAR
|
1814007WL009468
|
GANPATI DHONDIBA KINEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452866
|
|
GANPATI DHONDIBA KINEKAR
|
()
|
|
79
|
CHANDGAD
|
MH-14-007-016-001/320
(Date)
|
1814007000NRG24211220230057024
|
21/12/2023
|
SACHIN VITTHAL PATIL
|
1814007WL009399
|
SACHIN VITTHAL PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287C
|
|
SACHIN VITTHAL PATIL
|
()
|
|
80
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24211220230057022
|
21/12/2023
|
ASHWINI SAMBHAJI BHOGULKAR
|
1814007WL009398
|
ASHWINI SAMBHAJI BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287A
|
|
ASHWINI SAMBHAJI BHOGULKAR
|
()
|
|
81
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24211220230057021
|
21/12/2023
|
RAVALU SAMBHAJI BHOGULKAR
|
1814007WL009398
|
RAVALU SAMBHAJI BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452871
|
|
RAVALU SAMBHAJI BHOGULKAR
|
()
|
|
82
|
CHANDGAD
|
MH-14-007-016-004/92
(Date)
|
1814007000NRG24211220230057020
|
21/12/2023
|
SAMBHAJI RAVALU BHOGULKAR
|
1814007WL009398
|
SAMBHAJI RAVALU BHOGULKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452867
|
|
SAMBHAJI RAVALU BHOGULKAR
|
()
|
|
83
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24211220230057602
|
21/12/2023
|
LAXMAN MARUTI GAVADE
|
1814007WL009459
|
LAXMAN MARUTI GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452860
|
|
LAXMAN MARUTI GAVADE
|
()
|
|
84
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24211220230057604
|
21/12/2023
|
POOJA SANDEEP GAWADE
|
1814007WL009459
|
POOJA SANDEEP GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287F
|
|
POOJA SANDEEP GAWADE
|
()
|
|
85
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24211220230057605
|
21/12/2023
|
PRABHAVATI LAXMAN GAVADE
|
1814007WL009459
|
PRABHAVATI LAXMAN GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452873
|
|
PRABHAVATI LAXMAN GAVADE
|
()
|
|
86
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24211220230057603
|
21/12/2023
|
SANDEEP LAXMAN GAWADE
|
1814007WL009459
|
SANDEEP LAXMAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452862
|
|
SANDEEP LAXMAN GAWADE
|
()
|
|
87
|
CHANDGAD
|
MH-14-007-027-001/205
(Gudvale Kh.)
|
1814007000NRG24211220230057601
|
21/12/2023
|
VAISHNAVI VILAS PAWAR
|
1814007WL009458
|
VAISHNAVI VILAS PAWAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286C
|
|
VAISHNAVI VILAS PAWAR
|
()
|
|
88
|
CHANDGAD
|
MH-14-007-027-001/205
(Gudvale Kh.)
|
1814007000NRG24211220230057600
|
21/12/2023
|
VIDYA VILAS PAWAR
|
1814007WL009458
|
VIDYA VILAS PAWAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452868
|
|
VIDYA VILAS PAWAR
|
()
|
|
89
|
CHANDGAD
|
MH-14-007-027-001/205
(Gudvale Kh.)
|
1814007000NRG24211220230057599
|
21/12/2023
|
VILAS SITARAM PAWAR
|
1814007WL009458
|
VILAS SITARAM PAWAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452864
|
|
VILAS SITARAM PAWAR
|
()
|
|
90
|
CHANDGAD
|
MH-14-007-027-001/23
(Gudvale Kh.)
|
1814007000NRG24211220230057597
|
21/12/2023
|
KASHI ANAND PATIL
|
1814007WL009457
|
KASHI ANAND PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452874
|
|
KASHI ANAND PATIL
|
()
|
|
91
|
CHANDGAD
|
MH-14-007-027-001/23
(Gudvale Kh.)
|
1814007000NRG24211220230057598
|
21/12/2023
|
RAMCHANDRA ANAND GAWADE
|
1814007WL009457
|
RAMCHANDRA ANAND GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452872
|
|
RAMCHANDRA ANAND GAWADE
|
()
|
|
92
|
CHANDGAD
|
MH-14-007-027-001/230
(Gudvale Kh.)
|
1814007000NRG24211220230057570
|
21/12/2023
|
ARATI GAVADU GAWADE
|
1814007WL009449
|
ARATI GAVADU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286E
|
|
ARATI GAVADU GAWADE
|
()
|
|
93
|
CHANDGAD
|
MH-14-007-027-001/230
(Gudvale Kh.)
|
1814007000NRG24211220230057569
|
21/12/2023
|
GAWADU VISHNU GAWADE
|
1814007WL009449
|
GAWADU VISHNU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452879
|
|
GAWADU VISHNU GAWADE
|
()
|
|
94
|
CHANDGAD
|
MH-14-007-027-001/232
(Gudvale Kh.)
|
1814007000NRG24211220230057580
|
21/12/2023
|
MARUTI VITHOBA KOLHAL
|
1814007WL009452
|
MARUTI VITHOBA KOLHAL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286A
|
|
MARUTI VITHOBA KOLHAL
|
()
|
|
95
|
CHANDGAD
|
MH-14-007-027-001/232
(Gudvale Kh.)
|
1814007000NRG24211220230057581
|
21/12/2023
|
NISHA MARUTI KOLHAL
|
1814007WL009452
|
NISHA MARUTI KOLHAL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286D
|
|
NISHA MARUTI KOLHAL
|
()
|
|
96
|
CHANDGAD
|
MH-14-007-027-001/37
(Gudvale Kh.)
|
1814007000NRG24211220230057575
|
21/12/2023
|
MANJUSHA JIVAN GAVADE
|
1814007WL009451
|
MANJUSHA JIVAN GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452877
|
|
MANJUSHA JIVAN GAVADE
|
()
|
|
97
|
CHANDGAD
|
MH-14-007-027-001/37
(Gudvale Kh.)
|
1814007000NRG24211220230057576
|
21/12/2023
|
MUKUND JIVAN GAWADE
|
1814007WL009451
|
MUKUND JIVAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286B
|
|
MUKUND JIVAN GAWADE
|
()
|
|
98
|
CHANDGAD
|
MH-14-007-027-001/50
(Gudvale Kh.)
|
1814007000NRG24211220230057567
|
21/12/2023
|
RESHMA SHAMRAO GAVADE
|
1814007WL009448
|
RESHMA SHAMRAO GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287E
|
|
RESHMA SHAMRAO GAVADE
|
()
|
|
99
|
CHANDGAD
|
MH-14-007-027-001/50
(Gudvale Kh.)
|
1814007000NRG24211220230057568
|
21/12/2023
|
SUCHITA SHAMRAO GAVADE
|
1814007WL009448
|
SUCHITA SHAMRAO GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452878
|
|
SUCHITA SHAMRAO GAVADE
|
()
|
|
100
|
CHANDGAD
|
MH-14-007-027-001/98
(Gudvale Kh.)
|
1814007000NRG24211220230057583
|
21/12/2023
|
ASMIT TUKARAM GAWADE
|
1814007WL009453
|
ASMIT TUKARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145286F
|
|
ASMIT TUKARAM GAWADE
|
()
|
|
101
|
CHANDGAD
|
MH-14-007-027-001/98
(Gudvale Kh.)
|
1814007000NRG24211220230057582
|
21/12/2023
|
JIJABAI TUKARAM GAVADE
|
1814007WL009453
|
JIJABAI TUKARAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452875
|
|
JIJABAI TUKARAM GAVADE
|
()
|
|
102
|
CHANDGAD
|
MH-14-007-027-002/1
(Gudvale Kh.)
|
1814007000NRG24211220230057584
|
21/12/2023
|
ASHOK MASAPPA GAWADE
|
1814007WL009453
|
ASHOK MASAPPA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452870
|
|
ASHOK MASAPPA GAWADE
|
()
|
|
103
|
CHANDGAD
|
MH-14-007-027-002/1
(Gudvale Kh.)
|
1814007000NRG24211220230057585
|
21/12/2023
|
MALAN ASHOK GAVADE
|
1814007WL009453
|
MALAN ASHOK GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287D
|
|
MALAN ASHOK GAVADE
|
()
|
|
104
|
CHANDGAD
|
MH-14-007-027-002/2
(Gudvale Kh.)
|
1814007000NRG24211220230057607
|
21/12/2023
|
PRATHAMESH SURESH GAVADE
|
1814007WL009460
|
PRATHAMESH SURESH GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230145287B
|
|
PRATHAMESH SURESH GAVADE
|
()
|
|
105
|
CHANDGAD
|
MH-14-007-027-002/2
(Gudvale Kh.)
|
1814007000NRG24211220230057606
|
21/12/2023
|
SURESH GUNDU GAWADE
|
1814007WL009460
|
SURESH GUNDU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452861
|
|
SURESH GUNDU GAWADE
|
()
|
|
106
|
CHANDGAD
|
MH-14-007-027-002/3
(Gudvale Kh.)
|
1814007000NRG24211220230057587
|
21/12/2023
|
SAVITA SUHAS PATIL
|
1814007WL009454
|
SAVITA SUHAS PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452876
|
|
SAVITA SUHAS PATIL
|
()
|
|
107
|
CHANDGAD
|
MH-14-007-027-002/3
(Gudvale Kh.)
|
1814007000NRG24211220230057586
|
21/12/2023
|
SUHAS JAYAVANT PATIL
|
1814007WL009454
|
SUHAS JAYAVANT PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452863
|
|
SUHAS JAYAVANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
108
|
CHANDGAD
|
MH-14-007-012-001/155
(Bujavade)
|
1814007000NRG24211220230057673
|
21/12/2023
|
GITA TUKARAM GURAV
|
1814007WL009475
|
GITA TUKARAM GURAV
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452882
|
|
GITA TUKARAM GURAV
|
()
|
|
109
|
CHANDGAD
|
MH-14-007-012-001/155
(Bujavade)
|
1814007000NRG24211220230057674
|
21/12/2023
|
MAMTA TUKARAM GURAV
|
1814007WL009475
|
MAMTA TUKARAM GURAV
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452881
|
|
MAMTA TUKARAM GURAV
|
()
|
|
110
|
CHANDGAD
|
MH-14-007-012-001/238
(Bujavade)
|
1814007000NRG24211220230057670
|
21/12/2023
|
GITANJALI MAHADEV GILBILE
|
1814007WL009474
|
GITANJALI MAHADEV GILBILE
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452883
|
|
GITANJALI MAHADEV GILBILE
|
()
|
|
111
|
CHANDGAD
|
MH-14-007-012-001/257
(Bujavade)
|
1814007000NRG24211220230057675
|
21/12/2023
|
SANDEEP AMBAJI KHARADE
|
1814007WL009475
|
SANDEEP AMBAJI KHARADE
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452880
|
|
SANDEEP AMBAJI KHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
112
|
CHANDGAD
|
MH-14-007-026-001/356
(Gudewadi)
|
1814007000NRG24211220230057044
|
21/12/2023
|
TANAJI PANDURANG PATIL
|
1814007WL009404
|
TANAJI PANDURANG PATIL
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301452884
|
|
TANAJI PANDURANG PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
CHANDGAD
|
MH-14-007-016-002/195
(Date)
|
1814007000NRG24211220230057615
|
21/12/2023
|
RANABA MARUTI BERDE
|
1814007WL009462
|
RANABA MARUTI BERDE
|
00051
|
MAHB0000043
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C80
|
|
RANABA MARUTI BERDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
CHANDGAD
|
MH-14-007-026-001/222
(Gudewadi)
|
1814007000NRG24211220230057080
|
21/12/2023
|
SAMBHAJI JANABA PATIL
|
1814007WL009413
|
SAMBHAJI JANABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C82
|
|
SAMBHAJI JANABA PATIL
|
()
|
|
115
|
CHANDGAD
|
MH-14-007-026-001/358
(Gudewadi)
|
1814007000NRG24211220230057068
|
21/12/2023
|
UTTAM PARASHURAM PATIL
|
1814007WL009410
|
UTTAM PARASHURAM PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C81
|
|
UTTAM PARASHURAM PATIL
|
()
|
|
116
|
CHANDGAD
|
MH-14-007-026-001/370
(Gudewadi)
|
1814007000NRG24211220230057045
|
21/12/2023
|
GAJANAN MINAJI GAWADE
|
1814007WL009404
|
GAJANAN MINAJI GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C83
|
|
GAJANAN MINAJI GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
CHANDGAD
|
MH-14-007-004-001/285
(Amaroli)
|
1814007000NRG24211220230057104
|
21/12/2023
|
SANJAY SHATUPPA GAVADE
|
1814007WL009419
|
SANJAY SHATUPPA GAVADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8C
|
|
SANJAY SHATUPPA GAVADE
|
()
|
|
118
|
CHANDGAD
|
MH-14-007-004-001/285
(Amaroli)
|
1814007000NRG24211220230057105
|
21/12/2023
|
SUSHMA SANJAY GAVADE
|
1814007WL009419
|
SUSHMA SANJAY GAVADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8E
|
|
SUSHMA SANJAY GAVADE
|
()
|
|
119
|
CHANDGAD
|
MH-14-007-004-001/345
(Amaroli)
|
1814007000NRG24211220230057096
|
21/12/2023
|
PANKAJ SURESH WAINGADE
|
1814007WL009417
|
PANKAJ SURESH WAINGADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C89
|
|
PANKAJ SURESH WAINGADE
|
()
|
|
120
|
CHANDGAD
|
MH-14-007-004-001/345
(Amaroli)
|
1814007000NRG24211220230057095
|
21/12/2023
|
PRAJKATA SURESH WAINGADE
|
1814007WL009417
|
PRAJKATA SURESH WAINGADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8A
|
|
PRAJKATA SURESH WAINGADE
|
()
|
|
121
|
CHANDGAD
|
MH-14-007-004-001/354
(Amaroli)
|
1814007000NRG24211220230057097
|
21/12/2023
|
PRABHAKAR LAXMAN SUTAR
|
1814007WL009417
|
PRABHAKAR LAXMAN SUTAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C85
|
|
PRABHAKAR LAXMAN SUTAR
|
()
|
|
122
|
CHANDGAD
|
MH-14-007-004-001/355
(Amaroli)
|
1814007000NRG24211220230057103
|
21/12/2023
|
KOMAL SACHIN GURAV
|
1814007WL009418
|
KOMAL SACHIN GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8D
|
|
KOMAL SACHIN GURAV
|
()
|
|
123
|
CHANDGAD
|
MH-14-007-004-001/355
(Amaroli)
|
1814007000NRG24211220230057101
|
21/12/2023
|
SACHIN MAHADEV GURAV
|
1814007WL009418
|
SACHIN MAHADEV GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8B
|
|
SACHIN MAHADEV GURAV
|
()
|
|
124
|
CHANDGAD
|
MH-14-007-004-001/355
(Amaroli)
|
1814007000NRG24211220230057102
|
21/12/2023
|
SHOBHA SACHIN GURAV
|
1814007WL009418
|
SHOBHA SACHIN GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C88
|
|
SHOBHA SACHIN GURAV
|
()
|
|
125
|
CHANDGAD
|
MH-14-007-004-001/356
(Amaroli)
|
1814007000NRG24211220230057107
|
21/12/2023
|
ANANDIBAI NAMDEV GURAV
|
1814007WL009419
|
ANANDIBAI NAMDEV GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C8F
|
|
ANANDIBAI NAMDEV GURAV
|
()
|
|
126
|
CHANDGAD
|
MH-14-007-004-001/356
(Amaroli)
|
1814007000NRG24211220230057106
|
21/12/2023
|
NAMADEO PARVATA GURAV
|
1814007WL009419
|
NAMADEO PARVATA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C84
|
|
NAMADEO PARVATA GURAV
|
()
|
|
127
|
CHANDGAD
|
MH-14-007-004-001/358
(Amaroli)
|
1814007000NRG24211220230057109
|
21/12/2023
|
ANURADHA MARUTI GURAV
|
1814007WL009419
|
ANURADHA MARUTI GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C86
|
|
ANURADHA MARUTI GURAV
|
()
|
|
128
|
CHANDGAD
|
MH-14-007-004-001/358
(Amaroli)
|
1814007000NRG24211220230057108
|
21/12/2023
|
MARUTI NAMDEV GURAV
|
1814007WL009419
|
MARUTI NAMDEV GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C87
|
|
MARUTI NAMDEV GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
129
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24211220230057617
|
21/12/2023
|
MARUBAI MARUTI SHINDE
|
1814007WL009463
|
MARUBAI MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C96
|
|
MARUBAI MARUTI SHINDE
|
()
|
|
130
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24211220230057616
|
21/12/2023
|
MARUTI AAPPAJI SHINDE
|
1814007WL009463
|
MARUTI AAPPAJI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C99
|
|
MARUTI AAPPAJI SHINDE
|
()
|
|
131
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24211220230057618
|
21/12/2023
|
PRAVIN MARUTI SHINDE
|
1814007WL009463
|
PRAVIN MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C94
|
|
PRAVIN MARUTI SHINDE
|
()
|
|
132
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24211220230057619
|
21/12/2023
|
SUSHANT MARUTI SHINDE
|
1814007WL009463
|
SUSHANT MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C91
|
|
SUSHANT MARUTI SHINDE
|
()
|
|
133
|
CHANDGAD
|
MH-14-007-104-001/139
(Tudiye)
|
1814007000NRG24211220230057681
|
21/12/2023
|
MADHURI NILU KARLEKAR
|
1814007WL009477
|
MADHURI NILU KARLEKAR
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C95
|
|
MADHURI NILU KARLEKAR
|
()
|
|
134
|
CHANDGAD
|
MH-14-007-104-001/139
(Tudiye)
|
1814007000NRG24211220230057680
|
21/12/2023
|
NILU GANU KARLEKAR
|
1814007WL009477
|
NILU GANU KARLEKAR
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C90
|
|
NILU GANU KARLEKAR
|
()
|
|
135
|
CHANDGAD
|
MH-14-007-104-001/300
(Tudiye)
|
1814007000NRG24211220230057683
|
21/12/2023
|
ANUP SATERI MAYEKAR
|
1814007WL009477
|
ANUP SATERI MAYEKAR
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C97
|
|
ANUP SATERI MAYEKAR
|
()
|
|
136
|
CHANDGAD
|
MH-14-007-104-001/300
(Tudiye)
|
1814007000NRG24211220230057682
|
21/12/2023
|
SHANTA SATERI MAYEKAR
|
1814007WL009477
|
SHANTA SATERI MAYEKAR
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C98
|
|
SHANTA SATERI MAYEKAR
|
()
|
|
137
|
CHANDGAD
|
MH-14-007-104-001/95
(Tudiye)
|
1814007000NRG24211220230057678
|
21/12/2023
|
BHARAMU NARAN PATIL
|
1814007WL009476
|
BHARAMU NARAN PATIL
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C92
|
|
BHARAMU NARAN PATIL
|
()
|
|
138
|
CHANDGAD
|
MH-14-007-104-001/95
(Tudiye)
|
1814007000NRG24211220230057679
|
21/12/2023
|
YALLUBAI BHARAMANA PATIL
|
1814007WL009476
|
YALLUBAI BHARAMANA PATIL
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C93
|
|
YALLUBAI BHARAMANA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
139
|
CHANDGAD
|
MH-14-007-026-001/381
(Gudewadi)
|
1814007000NRG24211220230057046
|
21/12/2023
|
SHAMAL MARUTI HINDGAONKAR
|
1814007WL009404
|
SHAMAL MARUTI HINDGAONKAR
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9A
|
|
MS SHAMAL MARUTI HINDGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
CHANDGAD
|
MH-14-007-026-001/345
(Gudewadi)
|
1814007000NRG24211220230057685
|
21/12/2023
|
RADHIKA BABU SUTAR
|
1814007WL009478
|
RADHIKA BABU SUTAR
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301467C9B
|
|
RADHIKA BABU SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229320
|
229320
|
|
|
|
|
|
|
|