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
|
PANDHARPUR
|
MH-13-007-065-001/2223522 (SHELAVE)
|
1813007000NRG24261020230081420
|
26/10/2023
|
Arati Navnath Gajare
|
1813007WL010742
|
Arati Navnath Gajare
|
00045
|
BARB0KAUTHA
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6902A
|
|
Arati Navnath Gajare
|
()
|
2
|
PANDHARPUR
|
MH-13-007-065-001/2324232 (SHELAVE)
|
1813007000NRG24261020230081429
|
26/10/2023
|
AKASH SHARAD GAJARE
|
1813007WL010743
|
AKASH SHARAD GAJARE
|
00045
|
BARB0KAUTHA
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69028
|
|
AKASH SHARAD GAJARE
|
()
|
3
|
PANDHARPUR
|
MH-13-007-065-001/2324232 (SHELAVE)
|
1813007000NRG24261020230081430
|
26/10/2023
|
Vaishnvi Akash Gajare
|
1813007WL010743
|
Vaishnvi Akash Gajare
|
00045
|
BARB0KAUTHA
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69029
|
|
Vaishnvi Akash Gajare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-044-001/232423 (WAKHARI)
|
1813007000NRG24261020230081493
|
26/10/2023
|
Vishwajit Shankar Pandhare
|
1813007WL010751
|
Vishwajit Shankar Pandhare
|
00045
|
BARB0PANDHA
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6902E
|
|
Vishwajit Shankar Pandhare
|
()
|
5
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24261020230081123
|
26/10/2023
|
RUPALI VIJAY DETHE
|
1813007WL010710
|
RUPALI VIJAY DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6902D
|
|
RUPALI VIJAY DETHE
|
()
|
6
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24261020230081122
|
26/10/2023
|
VIJAY RAMDAS DETHE
|
1813007WL010710
|
VIJAY RAMDAS DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6902B
|
|
VIJAY RAMDAS DETHE
|
()
|
7
|
PANDHARPUR
|
MH-13-007-051-001/788 (DHONDEWADI)
|
1813007000NRG24261020230081125
|
26/10/2023
|
VAIBHAV BANDU DETHE
|
1813007WL010710
|
VAIBHAV BANDU DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6902C
|
|
VAIBHAV BANDU DETHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-003-001/411 (SUPALI)
|
1813007000NRG24261020230081461
|
26/10/2023
|
SAGAR BHARAT KOKE
|
1813007WL010748
|
SAGAR BHARAT KOKE
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69038
|
|
SAGAR BHARAT KOKE
|
()
|
9
|
PANDHARPUR
|
MH-13-007-003-001/472 (SUPALI)
|
1813007000NRG24261020230081466
|
26/10/2023
|
NAGESH BAPURAV LOKHANDE
|
1813007WL010748
|
NAGESH BAPURAV LOKHANDE
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69039
|
|
NAGESH BAPURAV LOKHANDE
|
()
|
10
|
PANDHARPUR
|
MH-13-007-044-001/232422 (WAKHARI)
|
1813007000NRG24261020230081488
|
26/10/2023
|
RUKMINI BHAGAVAT DHONE
|
1813007WL010751
|
RUKMINI BHAGAVAT DHONE
|
00048
|
BKID0000717
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6903C
|
|
RUKMINI BHAGAVAT DHONE
|
()
|
11
|
PANDHARPUR
|
MH-13-007-080-001/411 (KONDHARAKI)
|
1813007000NRG24261020230081308
|
26/10/2023
|
Akshay Uttam Dandage
|
1813007WL010729
|
Akshay Uttam Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N102301A69034
|
|
Akshay Uttam Dandage
|
()
|
12
|
PANDHARPUR
|
MH-13-007-080-001/413 (KONDHARAKI)
|
1813007000NRG24261020230081310
|
26/10/2023
|
Vikas Kakaso Dandage
|
1813007WL010729
|
Vikas Kakaso Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N102301A69035
|
|
Vikas Kakaso Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24261020230081155
|
26/10/2023
|
Bhamabai Vilas Salunkhe
|
1813007WL010713
|
Bhamabai Vilas Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69037
|
|
Bhamabai Vilas Salunkhe
|
()
|
14
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24261020230081154
|
26/10/2023
|
Vilas Shripati Salunkhe
|
1813007WL010713
|
Vilas Shripati Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69036
|
|
Vilas Shripati Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
15
|
PANDHARPUR
|
MH-13-007-023-001/1112233 (TISANGI)
|
1813007000NRG24261020230080730
|
26/10/2023
|
Satyavan Ganpat Chavan
|
1813007WL010664
|
Satyavan Ganpat Chavan
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69032
|
|
Satyavan Ganpat Chavan
|
()
|
16
|
PANDHARPUR
|
MH-13-007-023-001/8091165 (TISANGI)
|
1813007000NRG24261020230080748
|
26/10/2023
|
Pramod Uddhav Sawant
|
1813007WL010664
|
Pramod Uddhav Sawant
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69031
|
|
Pramod Uddhav Sawant
|
()
|
17
|
PANDHARPUR
|
MH-13-007-025-001/858 (GARDI)
|
1813007000NRG24261020230081173
|
26/10/2023
|
Nitin Tatyaram Phate
|
1813007WL010715
|
Nitin Tatyaram Phate
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6903B
|
|
Nitin Tatyaram Phate
|
()
|
18
|
PANDHARPUR
|
MH-13-007-025-001/859 (GARDI)
|
1813007000NRG24261020230081174
|
26/10/2023
|
Randhir Gulabrav Inamdar
|
1813007WL010715
|
Randhir Gulabrav Inamdar
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6903A
|
|
Randhir Gulabrav Inamdar
|
()
|
19
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24261020230080759
|
26/10/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL010664
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69030
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
20
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24261020230080760
|
26/10/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL010664
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A6902F
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
21
|
PANDHARPUR
|
MH-13-007-002-001/958 (PALASI)
|
1813007000NRG24261020230081381
|
26/10/2023
|
MAYAURI NITIN KALAGATE
|
1813007WL010737
|
MAYAURI NITIN KALAGATE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301A69043
|
|
MAYAURI NITIN KALAGATE
|
()
|
22
|
PANDHARPUR
|
MH-13-007-002-001/962 (PALASI)
|
1813007000NRG24261020230081385
|
26/10/2023
|
SANTOSH DATTATRAY KALAGATE
|
1813007WL010737
|
SANTOSH DATTATRAY KALAGATE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301A69062
|
|
SANTOSH DATTATRAY KALAGATE
|
()
|
23
|
PANDHARPUR
|
MH-13-007-002-001/968 (PALASI)
|
1813007000NRG24261020230080789
|
26/10/2023
|
NAVANATH ANIL SANGOLE
|
1813007WL010665
|
NAVANATH ANIL SANGOLE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301A6905D
|
|
NAVANATH ANIL SANGOLE
|
()
|
24
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24261020230080792
|
26/10/2023
|
Somnath Navnath More
|
1813007WL010665
|
Somnath Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69046
|
|
Somnath Navnath More
|
()
|
25
|
PANDHARPUR
|
MH-13-007-002-001/971 (PALASI)
|
1813007000NRG24261020230080795
|
26/10/2023
|
Santosh Navnath More
|
1813007WL010665
|
Santosh Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69047
|
|
Santosh Navnath More
|
()
|
26
|
PANDHARPUR
|
MH-13-007-002-001/972 (PALASI)
|
1813007000NRG24261020230080796
|
26/10/2023
|
Dnyaneshwar Prabhu Kadam
|
1813007WL010665
|
Dnyaneshwar Prabhu Kadam
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69045
|
|
Dnyaneshwar Prabhu Kadam
|
()
|
27
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24261020230081449
|
26/10/2023
|
DINESH RAJARAM MALI
|
1813007WL010746
|
DINESH RAJARAM MALI
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69071
|
|
DINESH RAJARAM MALI
|
()
|
28
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24261020230080744
|
26/10/2023
|
Samadhan jalindhar Shinde
|
1813007WL010664
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69044
|
|
Samadhan jalindhar Shinde
|
()
|
29
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24261020230080745
|
26/10/2023
|
Shubhangi Samadhan Shinde
|
1813007WL010664
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A6906F
|
|
Shubhangi Samadhan Shinde
|
()
|
30
|
PANDHARPUR
|
MH-13-007-023-001/2324888 (TISANGI)
|
1813007000NRG24261020230080746
|
26/10/2023
|
Vishvjit Vijay More
|
1813007WL010664
|
Vishvjit Vijay More
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69070
|
|
Vishvjit Vijay More
|
()
|
31
|
PANDHARPUR
|
MH-13-007-023-001/2324889 (TISANGI)
|
1813007000NRG24261020230080747
|
26/10/2023
|
Sagar Bira Kharat
|
1813007WL010664
|
Sagar Bira Kharat
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301A69048
|
|
Sagar Bira Kharat
|
()
|
32
|
PANDHARPUR
|
MH-13-007-024-001/624 (SONAKE)
|
1813007000NRG24261020230080726
|
26/10/2023
|
Priya Sachin Hegade
|
1813007WL010663
|
Priya Sachin Hegade
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301A69060
|
|
Priya Sachin Hegade
|
()
|
33
|
PANDHARPUR
|
MH-13-007-024-001/625 (SONAKE)
|
1813007000NRG24261020230080727
|
26/10/2023
|
Kantabai Birudev Metkari
|
1813007WL010663
|
Kantabai Birudev Metkari
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301A6905F
|
|
Kantabai Birudev Metkari
|
()
|
34
|
PANDHARPUR
|
MH-13-007-024-001/628 (SONAKE)
|
1813007000NRG24261020230080729
|
26/10/2023
|
Saurabh Kashiling Hake
|
1813007WL010663
|
Saurabh Kashiling Hake
|
00048
|
BKID0000750
|
1096
|
1096
|
Processed
|
10/11/2023
|
|
N102301A6905E
|
|
Saurabh Kashiling Hake
|
()
|
35
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24261020230081158
|
26/10/2023
|
Aslesha Vaibhav Chougule
|
1813007WL010714
|
Aslesha Vaibhav Chougule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69083
|
|
Aslesha Vaibhav Chougule
|
()
|
36
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24261020230081156
|
26/10/2023
|
Pradip Dattatray Chaugule
|
1813007WL010714
|
Pradip Dattatray Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69072
|
|
Pradip Dattatray Chaugule
|
()
|
37
|
PANDHARPUR
|
MH-13-007-025-001/1213453 (GARDI)
|
1813007000NRG24261020230081157
|
26/10/2023
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL010714
|
Vaibhav Pradipkumbar Chaugule
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69052
|
|
Vaibhav Pradipkumbar Chaugule
|
()
|
38
|
PANDHARPUR
|
MH-13-007-025-001/2223613 (GARDI)
|
1813007000NRG24261020230081176
|
26/10/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL010716
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6905B
|
|
POOJA GOPICHAND KAMBLE
|
()
|
39
|
PANDHARPUR
|
MH-13-007-025-001/2223615 (GARDI)
|
1813007000NRG24261020230081165
|
26/10/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL010715
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6905C
|
|
RAHUL SARJERAO BAGAL
|
()
|
40
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24261020230081177
|
26/10/2023
|
Muktabai Tanaji Pawar
|
1813007WL010716
|
Muktabai Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6904A
|
|
Muktabai Tanaji Pawar
|
()
|
41
|
PANDHARPUR
|
MH-13-007-025-001/2324582 (GARDI)
|
1813007000NRG24261020230081178
|
26/10/2023
|
Rameshwar Tanaji Pawar
|
1813007WL010716
|
Rameshwar Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69078
|
|
Rameshwar Tanaji Pawar
|
()
|
42
|
PANDHARPUR
|
MH-13-007-025-001/2324585 (GARDI)
|
1813007000NRG24261020230081194
|
26/10/2023
|
Balaso Aabaso Inamdar
|
1813007WL010718
|
Balaso Aabaso Inamdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69049
|
|
Balaso Aabaso Inamdar
|
()
|
43
|
PANDHARPUR
|
MH-13-007-025-001/446 (GARDI)
|
1813007000NRG24261020230081166
|
26/10/2023
|
Mahadev Shankar Bagal
|
1813007WL010715
|
Mahadev Shankar Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69073
|
|
Mahadev Shankar Bagal
|
()
|
44
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24261020230081201
|
26/10/2023
|
Ishwar Maruti Dalavi
|
1813007WL010719
|
Ishwar Maruti Dalavi
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69053
|
|
Ishwar Maruti Dalavi
|
()
|
45
|
PANDHARPUR
|
MH-13-007-025-001/475 (GARDI)
|
1813007000NRG24261020230081202
|
26/10/2023
|
Usha Eshwar Dalavi
|
1813007WL010719
|
Usha Eshwar Dalavi
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6908E
|
|
Usha Eshwar Dalavi
|
()
|
46
|
PANDHARPUR
|
MH-13-007-025-001/809018 (GARDI)
|
1813007000NRG24261020230081186
|
26/10/2023
|
VIJAY SAKHARAM SALONKHE
|
1813007WL010717
|
VIJAY SAKHARAM SALONKHE
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102301A69075
|
|
VIJAY SAKHARAM SALONKHE
|
()
|
47
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24261020230081168
|
26/10/2023
|
Akshay Dadaso Phate
|
1813007WL010715
|
Akshay Dadaso Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6907F
|
|
Akshay Dadaso Phate
|
()
|
48
|
PANDHARPUR
|
MH-13-007-025-001/8091241 (GARDI)
|
1813007000NRG24261020230081167
|
26/10/2023
|
Dadaso Sadashiv phate
|
1813007WL010715
|
Dadaso Sadashiv phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69051
|
|
Dadaso Sadashiv phate
|
()
|
49
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24261020230081187
|
26/10/2023
|
dhondiram murlidhar waghamate
|
1813007WL010717
|
dhondiram murlidhar waghamate
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102301A6904E
|
|
dhondiram murlidhar waghamate
|
()
|
50
|
PANDHARPUR
|
MH-13-007-025-001/8091249 (GARDI)
|
1813007000NRG24261020230081188
|
26/10/2023
|
Jayashri Dhondiram Waghamate
|
1813007WL010717
|
Jayashri Dhondiram Waghamate
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102301A69079
|
|
Jayashri Dhondiram Waghamate
|
()
|
51
|
PANDHARPUR
|
MH-13-007-025-001/8091254 (GARDI)
|
1813007000NRG24261020230081169
|
26/10/2023
|
Ganesh Mahadev Bagal
|
1813007WL010715
|
Ganesh Mahadev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6904C
|
|
Ganesh Mahadev Bagal
|
()
|
52
|
PANDHARPUR
|
MH-13-007-025-001/809142 (GARDI)
|
1813007000NRG24261020230081170
|
26/10/2023
|
VANDANA BALASO PHATE
|
1813007WL010715
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6905A
|
|
VANDANA BALASO PHATE
|
()
|
53
|
PANDHARPUR
|
MH-13-007-025-001/809196 (GARDI)
|
1813007000NRG24261020230081159
|
26/10/2023
|
Dnyaneshwar Shivaji Jugdar
|
1813007WL010714
|
Dnyaneshwar Shivaji Jugdar
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6903E
|
|
Dnyaneshwar Shivaji Jugdar
|
()
|
54
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24261020230081160
|
26/10/2023
|
KAMAL DATTATRAY CHOGULE
|
1813007WL010714
|
KAMAL DATTATRAY CHOGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69076
|
|
KAMAL DATTATRAY CHOGULE
|
()
|
55
|
PANDHARPUR
|
MH-13-007-025-001/847 (GARDI)
|
1813007000NRG24261020230081161
|
26/10/2023
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL010714
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69082
|
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
()
|
56
|
PANDHARPUR
|
MH-13-007-025-001/850 (GARDI)
|
1813007000NRG24261020230081189
|
26/10/2023
|
Ajinath Amol Salunkhe
|
1813007WL010717
|
Ajinath Amol Salunkhe
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102301A6904B
|
|
Ajinath Amol Salunkhe
|
()
|
57
|
PANDHARPUR
|
MH-13-007-025-001/852 (GARDI)
|
1813007000NRG24261020230081191
|
26/10/2023
|
Nirmala Mahadev Salunkhe
|
1813007WL010717
|
Nirmala Mahadev Salunkhe
|
00048
|
BKID0000750
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N102301A6907A
|
|
Nirmala Mahadev Salunkhe
|
()
|
58
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24261020230081163
|
26/10/2023
|
Sandesh Sambhaji Waghmare
|
1813007WL010714
|
Sandesh Sambhaji Waghmare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69077
|
|
Sandesh Sambhaji Waghmare
|
()
|
59
|
PANDHARPUR
|
MH-13-007-025-001/853 (GARDI)
|
1813007000NRG24261020230081162
|
26/10/2023
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL010714
|
VISHAL SAMBHAJI WAGHAMARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6907E
|
|
VISHAL SAMBHAJI WAGHAMARE
|
()
|
60
|
PANDHARPUR
|
MH-13-007-025-001/854 (GARDI)
|
1813007000NRG24261020230081164
|
26/10/2023
|
Amol Daji Jadhav
|
1813007WL010714
|
Amol Daji Jadhav
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69074
|
|
Amol Daji Jadhav
|
()
|
61
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24261020230081171
|
26/10/2023
|
Sanjay Namdev Bagal
|
1813007WL010715
|
Sanjay Namdev Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69050
|
|
Sanjay Namdev Bagal
|
()
|
62
|
PANDHARPUR
|
MH-13-007-025-001/855 (GARDI)
|
1813007000NRG24261020230081172
|
26/10/2023
|
Sonali Sanjay Bagal
|
1813007WL010715
|
Sonali Sanjay Bagal
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6907D
|
|
Sonali Sanjay Bagal
|
()
|
63
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24261020230081180
|
26/10/2023
|
Ankita Bhavesh Pawar
|
1813007WL010716
|
Ankita Bhavesh Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69080
|
|
Ankita Bhavesh Pawar
|
()
|
64
|
PANDHARPUR
|
MH-13-007-025-001/862 (GARDI)
|
1813007000NRG24261020230081179
|
26/10/2023
|
Bhavesh Tanaji Pawar
|
1813007WL010716
|
Bhavesh Tanaji Pawar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6904F
|
|
Bhavesh Tanaji Pawar
|
()
|
65
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24261020230081181
|
26/10/2023
|
Abhay Ashok Patil
|
1813007WL010716
|
Abhay Ashok Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6907B
|
|
Abhay Ashok Patil
|
()
|
66
|
PANDHARPUR
|
MH-13-007-025-001/863 (GARDI)
|
1813007000NRG24261020230081182
|
26/10/2023
|
Megha Abhay Patil
|
1813007WL010716
|
Megha Abhay Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69081
|
|
Megha Abhay Patil
|
()
|
67
|
PANDHARPUR
|
MH-13-007-025-001/864 (GARDI)
|
1813007000NRG24261020230081183
|
26/10/2023
|
Somnath Ambadas Phate
|
1813007WL010716
|
Somnath Ambadas Phate
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6907C
|
|
Somnath Ambadas Phate
|
()
|
68
|
PANDHARPUR
|
MH-13-007-025-001/865 (GARDI)
|
1813007000NRG24261020230081184
|
26/10/2023
|
Machindra Ganpat Waghmare
|
1813007WL010716
|
Machindra Ganpat Waghmare
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6904D
|
|
Machindra Ganpat Waghmare
|
()
|
69
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24261020230081203
|
26/10/2023
|
DATTATRAYA ISHWAR DALVI
|
1813007WL010719
|
DATTATRAYA ISHWAR DALVI
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69055
|
|
DATTATRAYA ISHWAR DALVI
|
()
|
70
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24261020230081204
|
26/10/2023
|
Sagar Ishwar Dalavi
|
1813007WL010719
|
Sagar Ishwar Dalavi
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69058
|
|
Sagar Ishwar Dalavi
|
()
|
71
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24261020230081205
|
26/10/2023
|
Ganesh Namdeo Misal
|
1813007WL010719
|
Ganesh Namdeo Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69056
|
|
Ganesh Namdeo Misal
|
()
|
72
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24261020230081206
|
26/10/2023
|
Laxmi Ganesh Misal
|
1813007WL010719
|
Laxmi Ganesh Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69090
|
|
Laxmi Ganesh Misal
|
()
|
73
|
PANDHARPUR
|
MH-13-007-025-001/867 (GARDI)
|
1813007000NRG24261020230081207
|
26/10/2023
|
Mangesh Namdeo Misal
|
1813007WL010719
|
Mangesh Namdeo Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69054
|
|
Mangesh Namdeo Misal
|
()
|
74
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24261020230081208
|
26/10/2023
|
Rajendra Baburao Misal
|
1813007WL010719
|
Rajendra Baburao Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69057
|
|
Rajendra Baburao Misal
|
()
|
75
|
PANDHARPUR
|
MH-13-007-025-001/868 (GARDI)
|
1813007000NRG24261020230081209
|
26/10/2023
|
Samir Rajendra Misal
|
1813007WL010719
|
Samir Rajendra Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6908D
|
|
Samir Rajendra Misal
|
()
|
76
|
PANDHARPUR
|
MH-13-007-025-001/869 (GARDI)
|
1813007000NRG24261020230081210
|
26/10/2023
|
Navnath Pandurang Misal
|
1813007WL010719
|
Navnath Pandurang Misal
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6908F
|
|
Navnath Pandurang Misal
|
()
|
77
|
PANDHARPUR
|
MH-13-007-094-001/1112179-A (LONARWADI)
|
1813007000NRG24261020230081330
|
26/10/2023
|
Amol Vasant Khilaree
|
1813007WL010732
|
Amol Vasant Khilaree
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6903D
|
|
Amol Vasant Khilaree
|
()
|
78
|
PANDHARPUR
|
MH-13-007-094-001/2223117 (LONARWADI)
|
1813007000NRG24261020230081328
|
26/10/2023
|
SAVITRI DATTU GANGANMALE
|
1813007WL010731
|
SAVITRI DATTU GANGANMALE
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301A69040
|
|
SAVITRI DATTU GANGANMALE
|
()
|
79
|
PANDHARPUR
|
MH-13-007-094-001/318 (LONARWADI)
|
1813007000NRG24261020230081329
|
26/10/2023
|
nitin vishnu ganganmale
|
1813007WL010731
|
nitin vishnu ganganmale
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301A69033
|
|
nitin vishnu ganganmale
|
()
|
80
|
PANDHARPUR
|
MH-13-007-094-001/522 (LONARWADI)
|
1813007000NRG24261020230081342
|
26/10/2023
|
SHALAN RAGHUNATH GODASE
|
1813007WL010733
|
SHALAN RAGHUNATH GODASE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69041
|
|
SHALAN RAGHUNATH GODASE
|
()
|
81
|
PANDHARPUR
|
MH-13-007-094-001/560 (LONARWADI)
|
1813007000NRG24261020230081321
|
26/10/2023
|
Sangeeta Kumar Godase
|
1813007WL010730
|
Sangeeta Kumar Godase
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69042
|
|
Sangeeta Kumar Godase
|
()
|
82
|
PANDHARPUR
|
MH-13-007-094-001/577 (LONARWADI)
|
1813007000NRG24261020230081337
|
26/10/2023
|
Adarsh Vishnu Godase
|
1813007WL010732
|
Adarsh Vishnu Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69061
|
|
Adarsh Vishnu Godase
|
()
|
83
|
PANDHARPUR
|
MH-13-007-094-001/8090164 (LONARWADI)
|
1813007000NRG24261020230081363
|
26/10/2023
|
Dhanaji Pandurang Galave
|
1813007WL010735
|
Dhanaji Pandurang Galave
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301A6903F
|
|
Dhanaji Pandurang Galave
|
()
|
84
|
PANDHARPUR
|
MH-13-007-094-001/809069 (LONARWADI)
|
1813007000NRG24261020230081322
|
26/10/2023
|
Jayshree Ravsaheb Shinde
|
1813007WL010730
|
Jayshree Ravsaheb Shinde
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69059
|
|
Jayshree Ravsaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105376
|
105376
|
|
|
|
|
|
|
|
85
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24261020230081127
|
26/10/2023
|
Atul Babasaheb Dethe
|
1813007WL010710
|
Atul Babasaheb Dethe
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A690CB
|
|
Atul Babasaheb Dethe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
86
|
PANDHARPUR
|
MH-13-007-025-001/841 (GARDI)
|
1813007000NRG24261020230081200
|
26/10/2023
|
Abhijit Balaso Inamdar
|
1813007WL010718
|
Abhijit Balaso Inamdar
|
00051
|
MAHB0000266
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N102301A69095
|
|
Abhijit Balaso Inamdar
|
()
|
87
|
PANDHARPUR
|
MH-13-007-025-001/851 (GARDI)
|
1813007000NRG24261020230081190
|
26/10/2023
|
Nitesh Dhanaji Salunkhe
|
1813007WL010717
|
Nitesh Dhanaji Salunkhe
|
00051
|
MAHB0000266
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
N102301A690F4
|
|
Nitesh Dhanaji Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
88
|
PANDHARPUR
|
MH-13-007-034-001/2324047 (SARAKOLI)
|
1813007000NRG24261020230081405
|
26/10/2023
|
PunamSachin Bhosale
|
1813007WL010739
|
PunamSachin Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A690CC
|
|
PunamSachin Bhosale
|
()
|
89
|
PANDHARPUR
|
MH-13-007-057-001/404 (MUNDHEWADI)
|
1813007000NRG24261020230081371
|
26/10/2023
|
Dhanaji Krushna Dandage
|
1813007WL010736
|
Dhanaji Krushna Dandage
|
00051
|
MAHB0000984
|
1674
|
1674
|
Processed
|
12/11/2023
|
|
N102301A69099
|
|
Dhanaji Krushna Dandage
|
()
|
90
|
PANDHARPUR
|
MH-13-007-057-001/405 (MUNDHEWADI)
|
1813007000NRG24261020230081372
|
26/10/2023
|
Shantabai Hanumant Nagane
|
1813007WL010736
|
Shantabai Hanumant Nagane
|
00051
|
MAHB0000984
|
1674
|
1674
|
Processed
|
12/11/2023
|
|
N102301A69098
|
|
Shantabai Hanumant Nagane
|
()
|
91
|
PANDHARPUR
|
MH-13-007-080-001/2223319 (KONDHARAKI)
|
1813007000NRG24261020230081305
|
26/10/2023
|
SANJAY BHARAT DANDAGE
|
1813007WL010729
|
SANJAY BHARAT DANDAGE
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N102301A69096
|
|
SANJAY BHARAT DANDAGE
|
()
|
92
|
PANDHARPUR
|
MH-13-007-080-001/412 (KONDHARAKI)
|
1813007000NRG24261020230081309
|
26/10/2023
|
Dattatraya Ajinath Dandage
|
1813007WL010729
|
Dattatraya Ajinath Dandage
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N102301A69097
|
|
Dattatraya Ajinath Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
93
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24261020230080769
|
26/10/2023
|
Sudhakar Tulshiram More
|
1813007WL010665
|
Sudhakar Tulshiram More
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690E5
|
|
Sudhakar Tulshiram More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
94
|
PANDHARPUR
|
MH-13-007-044-001/232422 (WAKHARI)
|
1813007000NRG24261020230081489
|
26/10/2023
|
SEEMA BHAGVAT DHONE
|
1813007WL010751
|
SEEMA BHAGVAT DHONE
|
00168
|
ICIC0002274
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A690FB
|
|
SEEMA BHAGVAT DHONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
95
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24261020230081446
|
26/10/2023
|
VAMAN ARUIN KULKARNI
|
1813007WL010746
|
VAMAN ARUIN KULKARNI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69094
|
|
VAMAN ARUIN KULKARNI
|
()
|
96
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24261020230081447
|
26/10/2023
|
VIDYA VAMAN KULKARNI
|
1813007WL010746
|
VIDYA VAMAN KULKARNI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69093
|
|
VIDYA VAMAN KULKARNI
|
()
|
97
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24261020230081448
|
26/10/2023
|
PAPPU RAJARAM MALI
|
1813007WL010746
|
PAPPU RAJARAM MALI
|
00168
|
ICIC0002943
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
N102301A690E7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
98
|
PANDHARPUR
|
MH-13-007-003-001/469 (SUPALI)
|
1813007000NRG24261020230081465
|
26/10/2023
|
RAJU MADHUKAR YALMAR
|
1813007WL010748
|
RAJU MADHUKAR YALMAR
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690E9
|
|
SHRI RAJU MADHUKAR YALMAR
|
()
|
99
|
PANDHARPUR
|
MH-13-007-003-001/490 (SUPALI)
|
1813007000NRG24261020230081453
|
26/10/2023
|
RAGHUNATH DAMODAR MALI
|
1813007WL010746
|
RAGHUNATH DAMODAR MALI
|
00415
|
SBIN0000446
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690E8
|
|
MR RAGHUNATH DAMODAR MALI
|
()
|
100
|
PANDHARPUR
|
MH-13-007-044-001/232401 (WAKHARI)
|
1813007000NRG24261020230081487
|
26/10/2023
|
NAGNATH BHIMRAO PANDHARE
|
1813007WL010751
|
NAGNATH BHIMRAO PANDHARE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A690FD
|
|
MR NAGNATH BHIMRAO PANDHARE
|
()
|
101
|
PANDHARPUR
|
MH-13-007-044-001/232423 (WAKHARI)
|
1813007000NRG24261020230081491
|
26/10/2023
|
MIRA SHANKAR PANDHARE
|
1813007WL010751
|
MIRA SHANKAR PANDHARE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A690FF
|
|
MRS MIRA SHANKAR PANDHRE
|
()
|
102
|
PANDHARPUR
|
MH-13-007-044-001/232423 (WAKHARI)
|
1813007000NRG24261020230081490
|
26/10/2023
|
SHANKAR BHIMRAO PANDHARE
|
1813007WL010751
|
SHANKAR BHIMRAO PANDHARE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A690FE
|
|
MR SHANKAR BHIMRAO PANDHARE
|
()
|
103
|
PANDHARPUR
|
MH-13-007-044-001/809063 (WAKHARI)
|
1813007000NRG24261020230081494
|
26/10/2023
|
DNYANESHWAR KERAPPA METAKARI
|
1813007WL010751
|
DNYANESHWAR KERAPPA METAKARI
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A690FC
|
|
MR DNYANESHWAR KERAPPA METAKARI
|
()
|
104
|
PANDHARPUR
|
MH-13-007-044-001/809063 (WAKHARI)
|
1813007000NRG24261020230081495
|
26/10/2023
|
RAJABAI DNYANESHWAR METKARI
|
1813007WL010751
|
RAJABAI DNYANESHWAR METKARI
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69100
|
|
MRS RAJABAI DNYANESHWAR METKARI
|
()
|
105
|
PANDHARPUR
|
MH-13-007-051-001/1112294 (DHONDEWADI)
|
1813007000NRG24261020230081139
|
26/10/2023
|
NITIN GOPINATH INGALE
|
1813007WL010712
|
NITIN GOPINATH INGALE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6909D
|
|
MR NITIN GOPINATH INGALE
|
()
|
106
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D (DHONDEWADI)
|
1813007000NRG24261020230081142
|
26/10/2023
|
Jyoti Vishnu Ingale
|
1813007WL010712
|
Jyoti Vishnu Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6909F
|
|
MRS JYOTI VISHNU INGALE
|
()
|
107
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D (DHONDEWADI)
|
1813007000NRG24261020230081141
|
26/10/2023
|
Vishnu Gopinath Ingale
|
1813007WL010712
|
Vishnu Gopinath Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6909E
|
|
MR VISHNU GOPINATH INGALE
|
()
|
108
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24261020230081136
|
26/10/2023
|
RADHIKA SITARAM TATE
|
1813007WL010711
|
RADHIKA SITARAM TATE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690CE
|
|
MRS RADHIKA SITARAM TATE
|
()
|
109
|
PANDHARPUR
|
MH-13-007-051-001/763 (DHONDEWADI)
|
1813007000NRG24261020230081135
|
26/10/2023
|
Sitaram Dilip Tate
|
1813007WL010711
|
Sitaram Dilip Tate
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690CD
|
|
MR SEETARAM DILIP TATE
|
()
|
110
|
PANDHARPUR
|
MH-13-007-065-001/2122485 (SHELAVE)
|
1813007000NRG24261020230081415
|
26/10/2023
|
KAUSHALYA HARIDAS GAJARE
|
1813007WL010742
|
KAUSHALYA HARIDAS GAJARE
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690F5
|
|
MR HARIDAS DIGMBAR GAJARE
|
()
|
111
|
PANDHARPUR
|
MH-13-007-070-001/2223170 (SIDDHEWADI)
|
1813007000NRG24261020230081431
|
26/10/2023
|
Ashwini Gorakh Jadhav
|
1813007WL010744
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6909B
|
|
MRS ASHVINI ARVIND MORE
|
()
|
112
|
PANDHARPUR
|
MH-13-007-070-001/232411 (SIDDHEWADI)
|
1813007000NRG24261020230081434
|
26/10/2023
|
Priyanka Navanath Jadhav
|
1813007WL010744
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6909C
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
113
|
PANDHARPUR
|
MH-13-007-006-001/1112623-C (KARAKAMB)
|
1813007000NRG24261020230080643
|
26/10/2023
|
Vishanu Yashavant Deshamukh
|
1813007WL010660
|
Vishanu Yashavant Deshamukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690E4
|
|
MR VISHNU YASHWANT DESHMUKH
|
()
|
114
|
PANDHARPUR
|
MH-13-007-006-001/1121 (KARAKAMB)
|
1813007000NRG24261020230080647
|
26/10/2023
|
PRITI SANDIP TAKALE
|
1813007WL010660
|
PRITI SANDIP TAKALE
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69123
|
|
MRS PRITI SANDIP TAKALE
|
()
|
115
|
PANDHARPUR
|
MH-13-007-006-001/1213357 (KARAKAMB)
|
1813007000NRG24261020230080648
|
26/10/2023
|
Sunil Krishanat Deshmukh
|
1813007WL010660
|
Sunil Krishanat Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690DE
|
|
MR SUNIL KRISHNATH DESHMUKH
|
()
|
116
|
PANDHARPUR
|
MH-13-007-006-001/1738 (KARAKAMB)
|
1813007000NRG24261020230080650
|
26/10/2023
|
Sharada Nandkumar Vaste
|
1813007WL010660
|
Sharada Nandkumar Vaste
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69127
|
|
MRS SHARADA NANDKUMAR WASTE
|
()
|
117
|
PANDHARPUR
|
MH-13-007-006-001/1738 (KARAKAMB)
|
1813007000NRG24261020230080651
|
26/10/2023
|
Swapnil Nandkumar Waste
|
1813007WL010660
|
Swapnil Nandkumar Waste
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69126
|
|
MR SWAPNIL NANDKUMAR WASTE
|
()
|
118
|
PANDHARPUR
|
MH-13-007-006-001/1783 (KARAKAMB)
|
1813007000NRG24261020230080653
|
26/10/2023
|
PRADIP VISHWASRAO DESHMUKH
|
1813007WL010660
|
PRADIP VISHWASRAO DESHMUKH
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69092
|
|
MR PRADIP VISHWASRAO DESHMUKH
|
()
|
119
|
PANDHARPUR
|
MH-13-007-006-001/21222769 (KARAKAMB)
|
1813007000NRG24261020230080660
|
26/10/2023
|
Rutuja Santosh Deshmukh
|
1813007WL010660
|
Rutuja Santosh Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69124
|
|
MISS RUTUJA SANTOSH DESHMUKH
|
()
|
120
|
PANDHARPUR
|
MH-13-007-006-001/2979 (KARAKAMB)
|
1813007000NRG24261020230080667
|
26/10/2023
|
Anil Navnath Khare
|
1813007WL010660
|
Anil Navnath Khare
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6911F
|
|
MR ANIL NAVNATH KHARE
|
()
|
121
|
PANDHARPUR
|
MH-13-007-006-001/3027 (KARAKAMB)
|
1813007000NRG24261020230080668
|
26/10/2023
|
Anup Pravin Teke
|
1813007WL010660
|
Anup Pravin Teke
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690E3
|
|
MR ANUP PRAVIN TEKE
|
()
|
122
|
PANDHARPUR
|
MH-13-007-006-001/3159 (KARAKAMB)
|
1813007000NRG24261020230080671
|
26/10/2023
|
Hanumant Dattu Babar
|
1813007WL010660
|
Hanumant Dattu Babar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F7
|
|
MR HANUMANT DATTU BABAR
|
()
|
123
|
PANDHARPUR
|
MH-13-007-006-001/3778 (KARAKAMB)
|
1813007000NRG24261020230080675
|
26/10/2023
|
Navnath Pandurang khare
|
1813007WL010660
|
Navnath Pandurang khare
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690E0
|
|
MR NAVNATH KHARE
|
()
|
124
|
PANDHARPUR
|
MH-13-007-006-001/4110 (KARAKAMB)
|
1813007000NRG24261020230080677
|
26/10/2023
|
Santosh Baburao Chede
|
1813007WL010660
|
Santosh Baburao Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69121
|
|
MR SANTOSH BABURAO CHEDE
|
()
|
125
|
PANDHARPUR
|
MH-13-007-006-001/4172 (KARAKAMB)
|
1813007000NRG24261020230080678
|
26/10/2023
|
Pramila Namdev Chede
|
1813007WL010660
|
Pramila Namdev Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690E1
|
|
MRS PRAMILA NAMADEV CHEDE
|
()
|
126
|
PANDHARPUR
|
MH-13-007-006-001/4172 (KARAKAMB)
|
1813007000NRG24261020230080679
|
26/10/2023
|
Pratik Namdev Chede
|
1813007WL010660
|
Pratik Namdev Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6911E
|
|
MR PRATIK NAMDEV CHEDE
|
()
|
127
|
PANDHARPUR
|
MH-13-007-006-001/4173 (KARAKAMB)
|
1813007000NRG24261020230080680
|
26/10/2023
|
Mahadev Dattatraya Chede
|
1813007WL010660
|
Mahadev Dattatraya Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690DC
|
|
MAHADEO DATTATRAYA CHEDE
|
()
|
128
|
PANDHARPUR
|
MH-13-007-006-001/4174 (KARAKAMB)
|
1813007000NRG24261020230080681
|
26/10/2023
|
Vitthal Popat Survase
|
1813007WL010660
|
Vitthal Popat Survase
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690E2
|
|
MR VITTHAL POPAT SURWASE
|
()
|
129
|
PANDHARPUR
|
MH-13-007-006-001/4175 (KARAKAMB)
|
1813007000NRG24261020230080682
|
26/10/2023
|
Baburav Kashinath Chede
|
1813007WL010660
|
Baburav Kashinath Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690DD
|
|
BABU KASHINATH CHEDE
|
()
|
130
|
PANDHARPUR
|
MH-13-007-006-001/4176 (KARAKAMB)
|
1813007000NRG24261020230080683
|
26/10/2023
|
Popat Appa Survase
|
1813007WL010660
|
Popat Appa Survase
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690DB
|
|
MR POPAT APPA SURWASE
|
()
|
131
|
PANDHARPUR
|
MH-13-007-006-001/4178 (KARAKAMB)
|
1813007000NRG24261020230080686
|
26/10/2023
|
Yogesh Mahadev Chede
|
1813007WL010660
|
Yogesh Mahadev Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69122
|
|
MR CHEDE YOGESH MAHADEO
|
()
|
132
|
PANDHARPUR
|
MH-13-007-006-001/4179 (KARAKAMB)
|
1813007000NRG24261020230080687
|
26/10/2023
|
Vishnudas Bharat Chede
|
1813007WL010660
|
Vishnudas Bharat Chede
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69120
|
|
MR VISHNUDAS BHARAT CHEDE
|
()
|
133
|
PANDHARPUR
|
MH-13-007-006-001/4196 (KARAKAMB)
|
1813007000NRG24261020230080688
|
26/10/2023
|
Rushikesh Prabhakar Pawar
|
1813007WL010660
|
Rushikesh Prabhakar Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69125
|
|
MR RUSHIKESH PRABHAKAR PAWAR
|
()
|
134
|
PANDHARPUR
|
MH-13-007-006-001/4197 (KARAKAMB)
|
1813007000NRG24261020230080689
|
26/10/2023
|
Vaibhav Bhagwat Suryavanshi
|
1813007WL010660
|
Vaibhav Bhagwat Suryavanshi
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690DF
|
|
MR VAIBHAV BHAGAVAT SURYAVANSHI
|
()
|
135
|
PANDHARPUR
|
MH-13-007-006-001/4198 (KARAKAMB)
|
1813007000NRG24261020230080690
|
26/10/2023
|
Vishal Suresh Chavan
|
1813007WL010660
|
Vishal Suresh Chavan
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69128
|
|
MR CHAVHAN VISHAL SURESH
|
()
|
136
|
PANDHARPUR
|
MH-13-007-006-001/4202 (KARAKAMB)
|
1813007000NRG24261020230080693
|
26/10/2023
|
Suresh Motilal Pawar
|
1813007WL010660
|
Suresh Motilal Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690E6
|
|
MR SURESH MOTILAL PAWAR
|
()
|
137
|
PANDHARPUR
|
MH-13-007-006-001/4203 (KARAKAMB)
|
1813007000NRG24261020230080695
|
26/10/2023
|
SHIVANI SAMADHAN LONDHE
|
1813007WL010660
|
SHIVANI SAMADHAN LONDHE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6913A
|
|
MRS SHIVANI SAMADHAN LONDHE
|
()
|
138
|
PANDHARPUR
|
MH-13-007-006-001/4206 (KARAKAMB)
|
1813007000NRG24261020230080698
|
26/10/2023
|
Nitin Bhagawat Surywashi
|
1813007WL010660
|
Nitin Bhagawat Surywashi
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690F9
|
|
MR NITIN BHAGAWAT SURYAVANSHI
|
()
|
139
|
PANDHARPUR
|
MH-13-007-006-001/708 (KARAKAMB)
|
1813007000NRG24261020230080700
|
26/10/2023
|
Dilip Vasant Gondhali
|
1813007WL010660
|
Dilip Vasant Gondhali
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F6
|
|
MR DILIP VASANT GONDHALI
|
()
|
140
|
PANDHARPUR
|
MH-13-007-006-001/892 (KARAKAMB)
|
1813007000NRG24261020230080701
|
26/10/2023
|
Subhash Audumbar Deshmukh
|
1813007WL010660
|
Subhash Audumbar Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6913B
|
|
MR SUBHASH AUDUMBAR DESHMUKH
|
()
|
141
|
PANDHARPUR
|
MH-13-007-009-001/1112174-A (JOLOLI)
|
1813007000NRG24261020230081231
|
26/10/2023
|
ANANTA NAMDEV NARSALE
|
1813007WL010722
|
ANANTA NAMDEV NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690C3
|
|
MR ANANTA NAMDEV NARSALE
|
()
|
142
|
PANDHARPUR
|
MH-13-007-009-001/1819390 (JOLOLI)
|
1813007000NRG24261020230081232
|
26/10/2023
|
Ajit Ramhari Gavare
|
1813007WL010722
|
Ajit Ramhari Gavare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69112
|
|
MR AJIT RAMAHARI GAVARE
|
()
|
143
|
PANDHARPUR
|
MH-13-007-009-001/2021188 (JOLOLI)
|
1813007000NRG24261020230081234
|
26/10/2023
|
Mahesh Dilip Narsale
|
1813007WL010722
|
Mahesh Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69111
|
|
MR MAHESH DILIP NARSALE
|
()
|
144
|
PANDHARPUR
|
MH-13-007-009-001/2021188 (JOLOLI)
|
1813007000NRG24261020230081233
|
26/10/2023
|
Vishal Dilip Narsale
|
1813007WL010722
|
Vishal Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910A
|
|
MR VISHAL DILIP NARSALE
|
()
|
145
|
PANDHARPUR
|
MH-13-007-009-001/2021189 (JOLOLI)
|
1813007000NRG24261020230081235
|
26/10/2023
|
Vikas Shahaji Narsale
|
1813007WL010722
|
Vikas Shahaji Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69114
|
|
MR VIKAS SHAHAJI NARSALE
|
()
|
146
|
PANDHARPUR
|
MH-13-007-009-001/2021190 (JOLOLI)
|
1813007000NRG24261020230081237
|
26/10/2023
|
Prakash Santosh Narsale
|
1813007WL010722
|
Prakash Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910D
|
|
MASTER PRAKASH SANTOSH NARSALE
|
()
|
147
|
PANDHARPUR
|
MH-13-007-009-001/2021190 (JOLOLI)
|
1813007000NRG24261020230081236
|
26/10/2023
|
Vikas Santosh Narsale
|
1813007WL010722
|
Vikas Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910C
|
|
MR VIKAS SANTOSH NARSALE
|
()
|
148
|
PANDHARPUR
|
MH-13-007-009-001/2021191 (JOLOLI)
|
1813007000NRG24261020230081238
|
26/10/2023
|
Atul Janardhan Narsale
|
1813007WL010722
|
Atul Janardhan Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69110
|
|
MR ATUL JANARDHAN NARSALE
|
()
|
149
|
PANDHARPUR
|
MH-13-007-009-001/405 (JOLOLI)
|
1813007000NRG24261020230081274
|
26/10/2023
|
Sarika Ravindra Shirsat
|
1813007WL010726
|
Sarika Ravindra Shirsat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69139
|
|
MS SARIKA RAVINDRA SHIRSAT
|
()
|
150
|
PANDHARPUR
|
MH-13-007-009-001/417 (JOLOLI)
|
1813007000NRG24261020230081240
|
26/10/2023
|
Popat Ramrao Narsale
|
1813007WL010722
|
Popat Ramrao Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910E
|
|
MR POPAT RAMRAO NARSALE
|
()
|
151
|
PANDHARPUR
|
MH-13-007-009-001/417 (JOLOLI)
|
1813007000NRG24261020230081239
|
26/10/2023
|
Tanaji Popat Narsale
|
1813007WL010722
|
Tanaji Popat Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690C4
|
|
MR TANAJI POPAR NARSALE
|
()
|
152
|
PANDHARPUR
|
MH-13-007-009-001/570 (JOLOLI)
|
1813007000NRG24261020230081249
|
26/10/2023
|
Govardhan Ankush Narsale
|
1813007WL010723
|
Govardhan Ankush Narsale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69115
|
|
MR GOVARDHAN ANKUSH NARSALE
|
()
|
153
|
PANDHARPUR
|
MH-13-007-009-001/583 (JOLOLI)
|
1813007000NRG24261020230081267
|
26/10/2023
|
Rushal Nivruti Narsale
|
1813007WL010725
|
Rushal Nivruti Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69113
|
|
MR RUSHAL NIVRUTI NARSALE
|
()
|
154
|
PANDHARPUR
|
MH-13-007-009-001/583 (JOLOLI)
|
1813007000NRG24261020230081266
|
26/10/2023
|
VISHAL NIVRUTI NARSALE
|
1813007WL010725
|
VISHAL NIVRUTI NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690C5
|
|
MR VISHAL NIVRUTI NARSALE
|
()
|
155
|
PANDHARPUR
|
MH-13-007-009-001/620 (JOLOLI)
|
1813007000NRG24261020230081269
|
26/10/2023
|
PRAKASH RAVSAHEB NARSALE
|
1813007WL010725
|
PRAKASH RAVSAHEB NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910B
|
|
MR PRAKASH RAVSAHEB NARSALE
|
()
|
156
|
PANDHARPUR
|
MH-13-007-009-001/620 (JOLOLI)
|
1813007000NRG24261020230081268
|
26/10/2023
|
Rohit Raosaheb Narsale
|
1813007WL010725
|
Rohit Raosaheb Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6910F
|
|
MR ROHIT RAOSAHEB NARSALE
|
()
|
157
|
PANDHARPUR
|
MH-13-007-009-001/622 (JOLOLI)
|
1813007000NRG24261020230081277
|
26/10/2023
|
Ajinath Ganpat Narasale
|
1813007WL010726
|
Ajinath Ganpat Narasale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69136
|
|
MR AJINATH GANPAT NARSALE
|
()
|
158
|
PANDHARPUR
|
MH-13-007-009-001/622 (JOLOLI)
|
1813007000NRG24261020230081276
|
26/10/2023
|
Dashrath Shrimant Narasale
|
1813007WL010726
|
Dashrath Shrimant Narasale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F8
|
|
MR NARSALE DASHRATH SHRIMANT
|
()
|
159
|
PANDHARPUR
|
MH-13-007-009-001/622 (JOLOLI)
|
1813007000NRG24261020230081275
|
26/10/2023
|
Ganapat Shrimant Narasale
|
1813007WL010726
|
Ganapat Shrimant Narasale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690FA
|
|
MR GANPAT SHRIMANT NARSALE
|
()
|
160
|
PANDHARPUR
|
MH-13-007-009-001/623 (JOLOLI)
|
1813007000NRG24261020230081278
|
26/10/2023
|
Sitabai Ganesh Shirsat
|
1813007WL010726
|
Sitabai Ganesh Shirsat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69138
|
|
MISS SITABAI GANESH SHIRSAT
|
()
|
161
|
PANDHARPUR
|
MH-13-007-009-001/624 (JOLOLI)
|
1813007000NRG24261020230081279
|
26/10/2023
|
Umesh Dilip Thorat
|
1813007WL010726
|
Umesh Dilip Thorat
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69137
|
|
MR UMESH DILIP THORAT
|
()
|
162
|
PANDHARPUR
|
MH-13-007-009-001/809322 (JOLOLI)
|
1813007000NRG24261020230081280
|
26/10/2023
|
ANKUSH JALINDHAR THORAT
|
1813007WL010726
|
ANKUSH JALINDHAR THORAT
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69102
|
|
MR ANKUSH JALINDAR THORAT
|
()
|
163
|
PANDHARPUR
|
MH-13-007-031-001/201 (PEHE)
|
1813007000NRG24261020230081386
|
26/10/2023
|
RESHMA SANJAY GHOGRE
|
1813007WL010738
|
RESHMA SANJAY GHOGRE
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69091
|
|
MRS RESHMA SANJAY GHOGARE
|
()
|
164
|
PANDHARPUR
|
MH-13-007-031-001/232418 (PEHE)
|
1813007000NRG24261020230081389
|
26/10/2023
|
Suraj Hanumant Jagtap
|
1813007WL010738
|
Suraj Hanumant Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69117
|
|
MASTER SURAJ HANUMANT JAGTAP
|
()
|
165
|
PANDHARPUR
|
MH-13-007-031-001/232430 (PEHE)
|
1813007000NRG24261020230081391
|
26/10/2023
|
Dipali Pandurang Patil
|
1813007WL010738
|
Dipali Pandurang Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69116
|
|
MRS DIPALI PANDURANG PATIL
|
()
|
166
|
PANDHARPUR
|
MH-13-007-031-001/809051 (PEHE)
|
1813007000NRG24261020230081392
|
26/10/2023
|
VAIJINATH RANGNATH GAIKWAD
|
1813007WL010738
|
VAIJINATH RANGNATH GAIKWAD
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690D0
|
|
MR VAIJINATH RANGNATH GAIKWAD
|
()
|
167
|
PANDHARPUR
|
MH-13-007-031-001/809100 (PEHE)
|
1813007000NRG24261020230081393
|
26/10/2023
|
Pandurang Vithoba Jagtap
|
1813007WL010738
|
Pandurang Vithoba Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690CF
|
|
MR PANDURANG VITHOBA JAGTAP
|
()
|
168
|
PANDHARPUR
|
MH-13-007-031-001/809100 (PEHE)
|
1813007000NRG24261020230081394
|
26/10/2023
|
Surekha Pandurang Jagtap
|
1813007WL010738
|
Surekha Pandurang Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69118
|
|
MRS SUREKHA PANDURANG JAGTAP
|
()
|
169
|
PANDHARPUR
|
MH-13-007-031-001/809108 (PEHE)
|
1813007000NRG24261020230081396
|
26/10/2023
|
Chitra Sachin Londhe
|
1813007WL010738
|
Chitra Sachin Londhe
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690D1
|
|
MRS CHITRA SACHIN LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93822
|
93822
|
|
|
|
|
|
|
|
170
|
PANDHARPUR
|
MH-13-007-002-001/966 (PALASI)
|
1813007000NRG24261020230080787
|
26/10/2023
|
SITARAM LAXMAN KALAGATE
|
1813007WL010665
|
SITARAM LAXMAN KALAGATE
|
00415
|
SBIN0016288
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
N102301A69105
|
|
MR SITARAM LAXMAN KALAGATE
|
()
|
171
|
PANDHARPUR
|
MH-13-007-007-001/2223401 (GADEGAON)
|
1813007000NRG24261020230081153
|
26/10/2023
|
VISHAL PRABHAKAR BAGAL
|
1813007WL010713
|
VISHAL PRABHAKAR BAGAL
|
00415
|
SBIN0016288
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69119
|
|
MR VISHAL PRABHAKAR BAGAL
|
()
|
172
|
PANDHARPUR
|
MH-13-007-044-001/232423 (WAKHARI)
|
1813007000NRG24261020230081492
|
26/10/2023
|
Angad Shankar Pandhare
|
1813007WL010751
|
Angad Shankar Pandhare
|
00415
|
SBIN0016288
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69143
|
|
MR ANGAD SHANKAR PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
173
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24261020230080768
|
26/10/2023
|
Mayuri Sudhakar More
|
1813007WL010665
|
Mayuri Sudhakar More
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69129
|
|
MRS MAYURI SUDHAKAR MORE
|
()
|
174
|
PANDHARPUR
|
MH-13-007-044-001/809099 (WAKHARI)
|
1813007000NRG24261020230081496
|
26/10/2023
|
Dattatraya Kerappa Metkari
|
1813007WL010751
|
Dattatraya Kerappa Metkari
|
00415
|
SBIN0021036
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A69144
|
|
MR DATTATRAYA KERAPPA METKARL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
175
|
PANDHARPUR
|
MH-13-007-003-001/411 (SUPALI)
|
1813007000NRG24261020230081462
|
26/10/2023
|
ASHWINI SAGAR KOKE
|
1813007WL010748
|
ASHWINI SAGAR KOKE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6912D
|
|
ASHWINI SAGAR KOKE
|
()
|
176
|
PANDHARPUR
|
MH-13-007-003-001/412 (SUPALI)
|
1813007000NRG24261020230081463
|
26/10/2023
|
BALABAI BHARAT KOKE
|
1813007WL010748
|
BALABAI BHARAT KOKE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6912C
|
|
BALABAI BHARAT KOKE
|
()
|
177
|
PANDHARPUR
|
MH-13-007-006-001/1802 (KARAKAMB)
|
1813007000NRG24261020230080656
|
26/10/2023
|
Dnyneshwar Pandurang Deshmukh
|
1813007WL010660
|
Dnyneshwar Pandurang Deshmukh
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69101
|
|
Dnyneshwar Pandurang Deshmukh
|
()
|
178
|
PANDHARPUR
|
MH-13-007-051-001/804 (DHONDEWADI)
|
1813007000NRG24261020230081138
|
26/10/2023
|
TUKARAM DILIP TATE
|
1813007WL010711
|
TUKARAM DILIP TATE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6911A
|
|
TUKARAM DILIP TATE
|
()
|
179
|
PANDHARPUR
|
MH-13-007-057-001/403 (MUNDHEWADI)
|
1813007000NRG24261020230081370
|
26/10/2023
|
Samir Prakash Dandge
|
1813007WL010736
|
Samir Prakash Dandge
|
00468
|
UBIN0547034
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N102301A69106
|
|
Samir Prakash Dandge
|
()
|
180
|
PANDHARPUR
|
MH-13-007-094-001/2223103 (LONARWADI)
|
1813007000NRG24261020230081325
|
26/10/2023
|
NAVNATH BHIMRAO SHINDE
|
1813007WL010731
|
NAVNATH BHIMRAO SHINDE
|
00468
|
UBIN0547034
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N102301A69104
|
|
NAVNATH BHIMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
181
|
PANDHARPUR
|
MH-13-007-002-001/969 (PALASI)
|
1813007000NRG24261020230080791
|
26/10/2023
|
Parvati Tulshiram More
|
1813007WL010665
|
Parvati Tulshiram More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6912B
|
|
Parvati Tulshiram More
|
()
|
182
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24261020230080793
|
26/10/2023
|
Ashabai Somnath More
|
1813007WL010665
|
Ashabai Somnath More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6912A
|
|
Ashabai Somnath More
|
()
|
183
|
PANDHARPUR
|
MH-13-007-003-001/2122705 (SUPALI)
|
1813007000NRG24261020230081441
|
26/10/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL010745
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69103
|
|
TANAJI VITTAL SHEJAL
|
()
|
184
|
PANDHARPUR
|
MH-13-007-003-001/469 (SUPALI)
|
1813007000NRG24261020230081464
|
26/10/2023
|
ANITA RAJU YALMAR
|
1813007WL010748
|
ANITA RAJU YALMAR
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69145
|
|
ANITA RAJU YALMAR
|
()
|
185
|
PANDHARPUR
|
MH-13-007-003-001/472 (SUPALI)
|
1813007000NRG24261020230081467
|
26/10/2023
|
AMRUTA NAGESH LOKHANDE
|
1813007WL010748
|
AMRUTA NAGESH LOKHANDE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69131
|
|
AMRUTA NAGESH LOKHANDE
|
()
|
186
|
PANDHARPUR
|
MH-13-007-003-001/486 (SUPALI)
|
1813007000NRG24261020230081450
|
26/10/2023
|
PRABHURAJ LIMBAJI MALI
|
1813007WL010746
|
PRABHURAJ LIMBAJI MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69134
|
|
PRABHURAJ LIMBAJI MALI
|
()
|
187
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24261020230081451
|
26/10/2023
|
ANIKET DATTATRAY MALI
|
1813007WL010746
|
ANIKET DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69132
|
|
ANIKET DATTATRAY MALI
|
()
|
188
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24261020230081452
|
26/10/2023
|
ARCHANA DATTATRAY MALI
|
1813007WL010746
|
ARCHANA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69133
|
|
ARCHANA DATTATRAY MALI
|
()
|
189
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24261020230081455
|
26/10/2023
|
ALKA DATTATRAY MALI
|
1813007WL010746
|
ALKA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69135
|
|
ALKA DATTATRAY MALI
|
()
|
190
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24261020230081454
|
26/10/2023
|
DATTATRAY KHANDU MALI
|
1813007WL010746
|
DATTATRAY KHANDU MALI
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69130
|
|
DATTATRAY KHANDU MALI
|
()
|
191
|
PANDHARPUR
|
MH-13-007-003-001/809239 (SUPALI)
|
1813007000NRG24261020230081468
|
26/10/2023
|
ASHA MAHADEV LOKHANDE
|
1813007WL010748
|
ASHA MAHADEV LOKHANDE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6912F
|
|
ASHA MAHADEV LOKHANDE
|
()
|
192
|
PANDHARPUR
|
MH-13-007-003-001/809239 (SUPALI)
|
1813007000NRG24261020230081469
|
26/10/2023
|
MAHADEV DHONDIBA LOKHANDE
|
1813007WL010748
|
MAHADEV DHONDIBA LOKHANDE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6912E
|
|
MAHADEV DHONDIBA LOKHANDE
|
()
|
193
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24261020230081133
|
26/10/2023
|
BHAU PANDURANG DETHE
|
1813007WL010711
|
BHAU PANDURANG DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6911C
|
|
BHAU PANDURANG DETHE
|
()
|
194
|
PANDHARPUR
|
MH-13-007-051-001/781 (DHONDEWADI)
|
1813007000NRG24261020230080639
|
26/10/2023
|
SHUBHAM DATTATRAY DETHE
|
1813007WL010659
|
SHUBHAM DATTATRAY DETHE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69108
|
|
SHUBHAM DATTATRAY DETHE
|
()
|
195
|
PANDHARPUR
|
MH-13-007-051-001/782 (DHONDEWADI)
|
1813007000NRG24261020230080640
|
26/10/2023
|
ROHAN SITARAM DETHE
|
1813007WL010659
|
ROHAN SITARAM DETHE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A69107
|
|
ROHAN SITARAM DETHE
|
()
|
196
|
PANDHARPUR
|
MH-13-007-051-001/785 (DHONDEWADI)
|
1813007000NRG24261020230081143
|
26/10/2023
|
Vitthal Bhanudas Ingale
|
1813007WL010712
|
Vitthal Bhanudas Ingale
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69109
|
|
Vitthal Bhanudas Ingale
|
()
|
197
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24261020230081126
|
26/10/2023
|
GANESH BABASO DETHE
|
1813007WL010710
|
GANESH BABASO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6911B
|
|
GANESH BABASO DETHE
|
()
|
198
|
PANDHARPUR
|
MH-13-007-051-001/803 (DHONDEWADI)
|
1813007000NRG24261020230081137
|
26/10/2023
|
MAHADEV BHAUSO DETHE
|
1813007WL010711
|
MAHADEV BHAUSO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6911D
|
|
MAHADEV BHAUSO DETHE
|
()
|
199
|
PANDHARPUR
|
MH-13-007-085-001/1008 (KESAKARWADI)
|
1813007000NRG24261020230081292
|
26/10/2023
|
SANJAY RAKHAMAJI MASAL
|
1813007WL010728
|
SANJAY RAKHAMAJI MASAL
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6913E
|
|
SANJAY RAKHAMAJI MASAL
|
()
|
200
|
PANDHARPUR
|
MH-13-007-085-001/1008 (KESAKARWADI)
|
1813007000NRG24261020230081293
|
26/10/2023
|
SIMA SANJAY MASAL
|
1813007WL010728
|
SIMA SANJAY MASAL
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6913F
|
|
SIMA SANJAY MASAL
|
()
|
201
|
PANDHARPUR
|
MH-13-007-085-001/1920075 (KESAKARWADI)
|
1813007000NRG24261020230081284
|
26/10/2023
|
SHOBHA CHANDRAKANT NIKAM
|
1813007WL010727
|
SHOBHA CHANDRAKANT NIKAM
|
00468
|
UBIN0547182
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A69141
|
|
SHOBHA CHANDRAKANT NIKAM
|
()
|
202
|
PANDHARPUR
|
MH-13-007-085-001/232409 (KESAKARWADI)
|
1813007000NRG24261020230081296
|
26/10/2023
|
SUMAN RAKHAMAJI MASAL
|
1813007WL010728
|
SUMAN RAKHAMAJI MASAL
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A6913D
|
|
SUMAN RAKHAMAJI MASAL
|
()
|
203
|
PANDHARPUR
|
MH-13-007-085-001/4482 (KESAKARWADI)
|
1813007000NRG24261020230081288
|
26/10/2023
|
INDUMATI BIRBAL KACHARE
|
1813007WL010727
|
INDUMATI BIRBAL KACHARE
|
00468
|
UBIN0547182
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A69142
|
|
INDUMATI BIRBAL KACHARE
|
()
|
204
|
PANDHARPUR
|
MH-13-007-085-001/4482 (KESAKARWADI)
|
1813007000NRG24261020230081287
|
26/10/2023
|
SHRIKANT BIRBAL KACHARE
|
1813007WL010727
|
SHRIKANT BIRBAL KACHARE
|
00468
|
UBIN0547182
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A69140
|
|
SHRIKANT BIRBAL KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
205
|
PANDHARPUR
|
MH-13-007-065-001/2223522 (SHELAVE)
|
1813007000NRG24261020230081419
|
26/10/2023
|
Navnath Popat Gajare
|
1813007WL010742
|
Navnath Popat Gajare
|
00468
|
UBIN0918156
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6913C
|
|
Navnath Popat Gajare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
206
|
PANDHARPUR
|
MH-13-007-006-001/1112655-D (KARAKAMB)
|
1813007000NRG24261020230080645
|
26/10/2023
|
Jayavant Dattatray Deshamukha
|
1813007WL010660
|
Jayavant Dattatray Deshamukha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690D3
|
|
Jayavant Dattatray Deshamukha
|
()
|
207
|
PANDHARPUR
|
MH-13-007-006-001/1112662-D (KARAKAMB)
|
1813007000NRG24261020230080646
|
26/10/2023
|
Keshar Jayvant Deshmukh
|
1813007WL010660
|
Keshar Jayvant Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690D9
|
|
Keshar Jayvant Deshmukh
|
()
|
208
|
PANDHARPUR
|
MH-13-007-006-001/1839 (KARAKAMB)
|
1813007000NRG24261020230080657
|
26/10/2023
|
Vishnu Narayan Deshmukh
|
1813007WL010660
|
Vishnu Narayan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690D4
|
|
Vishnu Narayan Deshmukh
|
()
|
209
|
PANDHARPUR
|
MH-13-007-006-001/2124 (KARAKAMB)
|
1813007000NRG24261020230080661
|
26/10/2023
|
Jyotiram Raghav Deshmukh
|
1813007WL010660
|
Jyotiram Raghav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690EC
|
|
Jyotiram Raghav Deshmukh
|
()
|
210
|
PANDHARPUR
|
MH-13-007-006-001/2371 (KARAKAMB)
|
1813007000NRG24261020230080662
|
26/10/2023
|
Vajit Dilawar Tamboli
|
1813007WL010660
|
Vajit Dilawar Tamboli
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690D6
|
|
Vajit Dilawar Tamboli
|
()
|
211
|
PANDHARPUR
|
MH-13-007-006-001/2397 (KARAKAMB)
|
1813007000NRG24261020230080663
|
26/10/2023
|
Narhari Dnyanoba Londhe
|
1813007WL010660
|
Narhari Dnyanoba Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690EA
|
|
Narhari Dnyanoba Londhe
|
()
|
212
|
PANDHARPUR
|
MH-13-007-006-001/2591 (KARAKAMB)
|
1813007000NRG24261020230080665
|
26/10/2023
|
Someshwar Dharma Wagh
|
1813007WL010660
|
Someshwar Dharma Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690EE
|
|
Someshwar Dharma Wagh
|
()
|
213
|
PANDHARPUR
|
MH-13-007-006-001/2846 (KARAKAMB)
|
1813007000NRG24261020230080666
|
26/10/2023
|
Uttam Mahadev Vyavahare
|
1813007WL010660
|
Uttam Mahadev Vyavahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690D7
|
|
Uttam Mahadev Vyavahare
|
()
|
214
|
PANDHARPUR
|
MH-13-007-006-001/3191 (KARAKAMB)
|
1813007000NRG24261020230080672
|
26/10/2023
|
Gajendra Krushna Londhe
|
1813007WL010660
|
Gajendra Krushna Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F2
|
|
Gajendra Krushna Londhe
|
()
|
215
|
PANDHARPUR
|
MH-13-007-006-001/3191 (KARAKAMB)
|
1813007000NRG24261020230080674
|
26/10/2023
|
RUKMINI GAJENDRA LONDHE
|
1813007WL010660
|
RUKMINI GAJENDRA LONDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F1
|
|
RUKMINI GAJENDRA LONDHE
|
()
|
216
|
PANDHARPUR
|
MH-13-007-006-001/4177 (KARAKAMB)
|
1813007000NRG24261020230080684
|
26/10/2023
|
Anita Bandu Shingate
|
1813007WL010660
|
Anita Bandu Shingate
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690D5
|
|
Anita Bandu Shingate
|
()
|
217
|
PANDHARPUR
|
MH-13-007-006-001/4177 (KARAKAMB)
|
1813007000NRG24261020230080685
|
26/10/2023
|
Shrikrishna Bandu Shingate
|
1813007WL010660
|
Shrikrishna Bandu Shingate
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690DA
|
|
Shrikrishna Bandu Shingate
|
()
|
218
|
PANDHARPUR
|
MH-13-007-006-001/4199 (KARAKAMB)
|
1813007000NRG24261020230080692
|
26/10/2023
|
Sachin Laxman Shinde
|
1813007WL010660
|
Sachin Laxman Shinde
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A690D8
|
|
Sachin Laxman Shinde
|
()
|
219
|
PANDHARPUR
|
MH-13-007-006-001/4203 (KARAKAMB)
|
1813007000NRG24261020230080694
|
26/10/2023
|
Samadhan Gajendra Londhe
|
1813007WL010660
|
Samadhan Gajendra Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690EF
|
|
Samadhan Gajendra Londhe
|
()
|
220
|
PANDHARPUR
|
MH-13-007-006-001/4204 (KARAKAMB)
|
1813007000NRG24261020230080697
|
26/10/2023
|
Shivani Vaibhav Deshmukh
|
1813007WL010660
|
Shivani Vaibhav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690F0
|
|
Shivani Vaibhav Deshmukh
|
()
|
221
|
PANDHARPUR
|
MH-13-007-006-001/4204 (KARAKAMB)
|
1813007000NRG24261020230080696
|
26/10/2023
|
Sunanda Dnyaneshwar Deshmukh
|
1813007WL010660
|
Sunanda Dnyaneshwar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690ED
|
|
Sunanda Dnyaneshwar Deshmukh
|
()
|
222
|
PANDHARPUR
|
MH-13-007-006-001/892 (KARAKAMB)
|
1813007000NRG24261020230080702
|
26/10/2023
|
Chandrakant Audumbar Deshmukh
|
1813007WL010660
|
Chandrakant Audumbar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690EB
|
|
Chandrakant Audumbar Deshmukh
|
()
|
223
|
PANDHARPUR
|
MH-13-007-009-001/1 (JOLOLI)
|
1813007000NRG24261020230081212
|
26/10/2023
|
Uma Maruti Mandle
|
1813007WL010720
|
Uma Maruti Mandle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A5
|
|
Uma Maruti Mandle
|
()
|
224
|
PANDHARPUR
|
MH-13-007-009-001/1112227 (JOLOLI)
|
1813007000NRG24261020230081261
|
26/10/2023
|
Tukaram Bharat Narsale
|
1813007WL010725
|
Tukaram Bharat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A1
|
|
Tukaram Bharat Narsale
|
()
|
225
|
PANDHARPUR
|
MH-13-007-009-001/1112340-A (JOLOLI)
|
1813007000NRG24261020230081252
|
26/10/2023
|
Monali Dnyaneshwar Magar
|
1813007WL010724
|
Monali Dnyaneshwar Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A690A6
|
No Such Account
|
|
|
226
|
PANDHARPUR
|
MH-13-007-009-001/1112346 (JOLOLI)
|
1813007000NRG24261020230081262
|
26/10/2023
|
Nagnath Sopan Karande
|
1813007WL010725
|
Nagnath Sopan Karande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A2
|
|
Nagnath Sopan Karande
|
()
|
227
|
PANDHARPUR
|
MH-13-007-009-001/1112359 (JOLOLI)
|
1813007000NRG24261020230081242
|
26/10/2023
|
Suman Popat Mahadik
|
1813007WL010723
|
Suman Popat Mahadik
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690BD
|
|
Suman Popat Mahadik
|
()
|
228
|
PANDHARPUR
|
MH-13-007-009-001/1112360 (JOLOLI)
|
1813007000NRG24261020230081243
|
26/10/2023
|
B.D.Narsale
|
1813007WL010723
|
B.D.Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690A7
|
|
B.D.Narsale
|
()
|
229
|
PANDHARPUR
|
MH-13-007-009-001/1617459 (JOLOLI)
|
1813007000NRG24261020230081221
|
26/10/2023
|
Sambhaji Yashwant Chandane
|
1813007WL010721
|
Sambhaji Yashwant Chandane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B6
|
|
Sambhaji Yashwant Chandane
|
()
|
230
|
PANDHARPUR
|
MH-13-007-009-001/2021146 (JOLOLI)
|
1813007000NRG24261020230081214
|
26/10/2023
|
Navnath Tukaram Falake
|
1813007WL010720
|
Navnath Tukaram Falake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A690A0
|
A/c Blocked or Frozen
|
|
|
231
|
PANDHARPUR
|
MH-13-007-009-001/2021161 (JOLOLI)
|
1813007000NRG24261020230081254
|
26/10/2023
|
Jyoti Satish Narsale
|
1813007WL010724
|
Jyoti Satish Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B5
|
|
Jyoti Satish Narsale
|
()
|
232
|
PANDHARPUR
|
MH-13-007-009-001/2021161 (JOLOLI)
|
1813007000NRG24261020230081253
|
26/10/2023
|
Satish Baliram Narsale
|
1813007WL010724
|
Satish Baliram Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690D2
|
|
Satish Baliram Narsale
|
()
|
233
|
PANDHARPUR
|
MH-13-007-009-001/2021165 (JOLOLI)
|
1813007000NRG24261020230081222
|
26/10/2023
|
Maruti Krishnat Narsale
|
1813007WL010721
|
Maruti Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B8
|
|
Maruti Krishnat Narsale
|
()
|
234
|
PANDHARPUR
|
MH-13-007-009-001/2021165 (JOLOLI)
|
1813007000NRG24261020230081223
|
26/10/2023
|
Ravsaheb Krishnat Narsale
|
1813007WL010721
|
Ravsaheb Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B1
|
|
Ravsaheb Krishnat Narsale
|
()
|
235
|
PANDHARPUR
|
MH-13-007-009-001/2021171 (JOLOLI)
|
1813007000NRG24261020230081263
|
26/10/2023
|
Popat Balbhim Narsale
|
1813007WL010725
|
Popat Balbhim Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A3
|
|
Popat Balbhim Narsale
|
()
|
236
|
PANDHARPUR
|
MH-13-007-009-001/2021171 (JOLOLI)
|
1813007000NRG24261020230081264
|
26/10/2023
|
Vandana Popat Narsale
|
1813007WL010725
|
Vandana Popat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690BA
|
|
Vandana Popat Narsale
|
()
|
237
|
PANDHARPUR
|
MH-13-007-009-001/2021195 (JOLOLI)
|
1813007000NRG24261020230081224
|
26/10/2023
|
Ravindra Janardhan Narsale
|
1813007WL010721
|
Ravindra Janardhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A690A9
|
No Such Account
|
|
|
238
|
PANDHARPUR
|
MH-13-007-009-001/2021197 (JOLOLI)
|
1813007000NRG24261020230081225
|
26/10/2023
|
Arun Ajinath Jadhav
|
1813007WL010721
|
Arun Ajinath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690BC
|
|
Arun Ajinath Jadhav
|
()
|
239
|
PANDHARPUR
|
MH-13-007-009-001/2021204 (JOLOLI)
|
1813007000NRG24261020230081215
|
26/10/2023
|
Laxman Haunmant Falke
|
1813007WL010720
|
Laxman Haunmant Falke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B3
|
|
Laxman Haunmant Falke
|
()
|
240
|
PANDHARPUR
|
MH-13-007-009-001/2021205 (JOLOLI)
|
1813007000NRG24261020230081216
|
26/10/2023
|
Raghunath Bhagwan Narsale
|
1813007WL010720
|
Raghunath Bhagwan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690AB
|
|
Raghunath Bhagwan Narsale
|
()
|
241
|
PANDHARPUR
|
MH-13-007-009-001/2021205 (JOLOLI)
|
1813007000NRG24261020230081217
|
26/10/2023
|
Vinod Raghunath Narsale
|
1813007WL010720
|
Vinod Raghunath Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690AE
|
|
Vinod Raghunath Narsale
|
()
|
242
|
PANDHARPUR
|
MH-13-007-009-001/2021208 (JOLOLI)
|
1813007000NRG24261020230081256
|
26/10/2023
|
Jyoti Santosh Shinde
|
1813007WL010724
|
Jyoti Santosh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690BF
|
|
Jyoti Santosh Shinde
|
()
|
243
|
PANDHARPUR
|
MH-13-007-009-001/2021208 (JOLOLI)
|
1813007000NRG24261020230081255
|
26/10/2023
|
Santosh Gorakh Shinde
|
1813007WL010724
|
Santosh Gorakh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A4
|
|
Santosh Gorakh Shinde
|
()
|
244
|
PANDHARPUR
|
MH-13-007-009-001/2021209 (JOLOLI)
|
1813007000NRG24261020230081257
|
26/10/2023
|
Ashwini Samadhan Narsale
|
1813007WL010724
|
Ashwini Samadhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B7
|
|
Ashwini Samadhan Narsale
|
()
|
245
|
PANDHARPUR
|
MH-13-007-009-001/2021587 (JOLOLI)
|
1813007000NRG24261020230081226
|
26/10/2023
|
Dipak Baban Narsale
|
1813007WL010721
|
Dipak Baban Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690AF
|
|
Dipak Baban Narsale
|
()
|
246
|
PANDHARPUR
|
MH-13-007-009-001/202167 (JOLOLI)
|
1813007000NRG24261020230081227
|
26/10/2023
|
PRASHANT PRAKASH MISAL
|
1813007WL010721
|
PRASHANT PRAKASH MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690AD
|
|
PRASHANT PRAKASH MISAL
|
()
|
247
|
PANDHARPUR
|
MH-13-007-009-001/202169 (JOLOLI)
|
1813007000NRG24261020230081228
|
26/10/2023
|
NAGNATH ASHOK MISAL
|
1813007WL010721
|
NAGNATH ASHOK MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B4
|
|
NAGNATH ASHOK MISAL
|
()
|
248
|
PANDHARPUR
|
MH-13-007-009-001/202169 (JOLOLI)
|
1813007000NRG24261020230081229
|
26/10/2023
|
Samadhan Ashok Misal
|
1813007WL010721
|
Samadhan Ashok Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B2
|
|
Samadhan Ashok Misal
|
()
|
249
|
PANDHARPUR
|
MH-13-007-009-001/202182 (JOLOLI)
|
1813007000NRG24261020230081230
|
26/10/2023
|
RAJU SHIVDAS GOD
|
1813007WL010721
|
RAJU SHIVDAS GOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690AC
|
|
RAJU SHIVDAS GOD
|
()
|
250
|
PANDHARPUR
|
MH-13-007-009-001/2122608 (JOLOLI)
|
1813007000NRG24261020230081258
|
26/10/2023
|
Suvarna Santosh Narsale
|
1813007WL010724
|
Suvarna Santosh Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B9
|
|
Suvarna Santosh Narsale
|
()
|
251
|
PANDHARPUR
|
MH-13-007-009-001/357 (JOLOLI)
|
1813007000NRG24261020230081246
|
26/10/2023
|
Reshma Dasharath Narsale
|
1813007WL010723
|
Reshma Dasharath Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690C1
|
|
Reshma Dasharath Narsale
|
()
|
252
|
PANDHARPUR
|
MH-13-007-009-001/363 (JOLOLI)
|
1813007000NRG24261020230081247
|
26/10/2023
|
Reshma Bramhdev Narsale
|
1813007WL010723
|
Reshma Bramhdev Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690C2
|
|
Reshma Bramhdev Narsale
|
()
|
253
|
PANDHARPUR
|
MH-13-007-009-001/364 (JOLOLI)
|
1813007000NRG24261020230081218
|
26/10/2023
|
Bhajandas Mahadev Shirsat
|
1813007WL010720
|
Bhajandas Mahadev Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690A8
|
|
Bhajandas Mahadev Shirsat
|
()
|
254
|
PANDHARPUR
|
MH-13-007-009-001/375 (JOLOLI)
|
1813007000NRG24261020230081248
|
26/10/2023
|
Dhanaji Tukaram Madane
|
1813007WL010723
|
Dhanaji Tukaram Madane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690AA
|
|
Dhanaji Tukaram Madane
|
()
|
255
|
PANDHARPUR
|
MH-13-007-009-001/398 (JOLOLI)
|
1813007000NRG24261020230081259
|
26/10/2023
|
Swati Nagnath Shinde
|
1813007WL010724
|
Swati Nagnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690BE
|
|
Swati Nagnath Shinde
|
()
|
256
|
PANDHARPUR
|
MH-13-007-009-001/433 (JOLOLI)
|
1813007000NRG24261020230081220
|
26/10/2023
|
Sunita Vijay Mandale
|
1813007WL010720
|
Sunita Vijay Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690BB
|
|
Sunita Vijay Mandale
|
()
|
257
|
PANDHARPUR
|
MH-13-007-009-001/433 (JOLOLI)
|
1813007000NRG24261020230081219
|
26/10/2023
|
Vijay Tukaram Mandale
|
1813007WL010720
|
Vijay Tukaram Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690B0
|
|
Vijay Tukaram Mandale
|
()
|
258
|
PANDHARPUR
|
MH-13-007-009-001/570 (JOLOLI)
|
1813007000NRG24261020230081250
|
26/10/2023
|
Savita Govardhan Narsale
|
1813007WL010723
|
Savita Govardhan Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690C0
|
|
Savita Govardhan Narsale
|
()
|
259
|
PANDHARPUR
|
MH-13-007-031-001/2122002 (PEHE)
|
1813007000NRG24261020230081388
|
26/10/2023
|
VISHRANTI HANAMANT JAGTAP
|
1813007WL010738
|
VISHRANTI HANAMANT JAGTAP
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690CA
|
|
VISHRANTI HANAMANT JAGTAP
|
()
|
260
|
PANDHARPUR
|
MH-13-007-031-001/232419 (PEHE)
|
1813007000NRG24261020230081390
|
26/10/2023
|
Ganesh Dhondiba Patil
|
1813007WL010738
|
Ganesh Dhondiba Patil
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690C9
|
|
Ganesh Dhondiba Patil
|
()
|
261
|
PANDHARPUR
|
MH-13-007-031-001/809108 (PEHE)
|
1813007000NRG24261020230081395
|
26/10/2023
|
SACHIN DNYANOBA LONDHE
|
1813007WL010738
|
SACHIN DNYANOBA LONDHE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301A690C8
|
|
SACHIN DNYANOBA LONDHE
|
()
|
262
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24261020230081129
|
26/10/2023
|
SHIVAJI TANAJI GURAV
|
1813007WL010711
|
SHIVAJI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69068
|
|
SHIVAJI TANAJI GURAV
|
()
|
263
|
PANDHARPUR
|
MH-13-007-051-001/1718552 (DHONDEWADI)
|
1813007000NRG24261020230081130
|
26/10/2023
|
SWATI TANAJI GURAV
|
1813007WL010711
|
SWATI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690C7
|
|
SWATI TANAJI GURAV
|
()
|
264
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24261020230081131
|
26/10/2023
|
DILIP SUKHADEV TATE
|
1813007WL010711
|
DILIP SUKHADEV TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6906B
|
|
DILIP SUKHADEV TATE
|
()
|
265
|
PANDHARPUR
|
MH-13-007-051-001/2122489 (DHONDEWADI)
|
1813007000NRG24261020230081132
|
26/10/2023
|
RUKMINI DILIP TATE
|
1813007WL010711
|
RUKMINI DILIP TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69067
|
|
RUKMINI DILIP TATE
|
()
|
266
|
PANDHARPUR
|
MH-13-007-051-001/2122649 (DHONDEWADI)
|
1813007000NRG24261020230081119
|
26/10/2023
|
DHANAJI TANAJI DETHE
|
1813007WL010710
|
DHANAJI TANAJI DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6906A
|
|
DHANAJI TANAJI DETHE
|
()
|
267
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24261020230081120
|
26/10/2023
|
SAMADHAN BANDU DETHE
|
1813007WL010710
|
SAMADHAN BANDU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69069
|
|
SAMADHAN BANDU DETHE
|
()
|
268
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24261020230081121
|
26/10/2023
|
SANGITA SAMADHAN DETHE
|
1813007WL010710
|
SANGITA SAMADHAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A690C6
|
|
SANGITA SAMADHAN DETHE
|
()
|
269
|
PANDHARPUR
|
MH-13-007-051-001/288 (DHONDEWADI)
|
1813007000NRG24261020230081134
|
26/10/2023
|
TAYDABAI BHAU DETHE
|
1813007WL010711
|
TAYDABAI BHAU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6906D
|
|
TAYDABAI BHAU DETHE
|
()
|
270
|
PANDHARPUR
|
MH-13-007-051-001/762 (DHONDEWADI)
|
1813007000NRG24261020230081124
|
26/10/2023
|
Anjana Babaso Dethe
|
1813007WL010710
|
Anjana Babaso Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6906E
|
|
Anjana Babaso Dethe
|
()
|
271
|
PANDHARPUR
|
MH-13-007-051-001/785 (DHONDEWADI)
|
1813007000NRG24261020230081144
|
26/10/2023
|
Swati Vitthal Ingale
|
1813007WL010712
|
Swati Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69066
|
|
Swati Vitthal Ingale
|
()
|
272
|
PANDHARPUR
|
MH-13-007-051-001/809084 (DHONDEWADI)
|
1813007000NRG24261020230081146
|
26/10/2023
|
Dadaso Maruti Shinde
|
1813007WL010712
|
Dadaso Maruti Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69063
|
|
Dadaso Maruti Shinde
|
()
|
273
|
PANDHARPUR
|
MH-13-007-051-001/809084 (DHONDEWADI)
|
1813007000NRG24261020230081145
|
26/10/2023
|
Rupali Dada Shinde
|
1813007WL010712
|
Rupali Dada Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69064
|
|
Rupali Dada Shinde
|
()
|
274
|
PANDHARPUR
|
MH-13-007-051-001/809120 (DHONDEWADI)
|
1813007000NRG24261020230081148
|
26/10/2023
|
SUNITA BRAMHADEV INGALE
|
1813007WL010712
|
SUNITA BRAMHADEV INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A69065
|
|
SUNITA BRAMHADEV INGALE
|
()
|
275
|
PANDHARPUR
|
MH-13-007-051-001/809201 (DHONDEWADI)
|
1813007000NRG24261020230081128
|
26/10/2023
|
SHANTA RAMDAS DETHE
|
1813007WL010710
|
SHANTA RAMDAS DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6906C
|
|
SHANTA RAMDAS DETHE
|
()
|
276
|
PANDHARPUR
|
MH-13-007-063-001/2324563 (PATKUROLI)
|
1813007000NRG24261020230080705
|
26/10/2023
|
Mandakini Pandurang Jadhav
|
1813007WL010662
|
Mandakini Pandurang Jadhav
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N102301A6909A
|
|
Mandakini Pandurang Jadhav
|
()
|
277
|
PANDHARPUR
|
MH-13-007-065-001/2122267 (SHELAVE)
|
1813007000NRG24261020230081413
|
26/10/2023
|
SARIKA SURESH TATHE
|
1813007WL010742
|
SARIKA SURESH TATHE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69086
|
|
SARIKA SURESH TATHE
|
()
|
278
|
PANDHARPUR
|
MH-13-007-065-001/2122267 (SHELAVE)
|
1813007000NRG24261020230081412
|
26/10/2023
|
Suresh Tukaram Tate
|
1813007WL010742
|
Suresh Tukaram Tate
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6908C
|
|
Suresh Tukaram Tate
|
()
|
279
|
PANDHARPUR
|
MH-13-007-065-001/2122394 (SHELAVE)
|
1813007000NRG24261020230081422
|
26/10/2023
|
Swati Mohan Gajare
|
1813007WL010743
|
Swati Mohan Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6908A
|
|
Swati Mohan Gajare
|
()
|
280
|
PANDHARPUR
|
MH-13-007-065-001/2122486 (SHELAVE)
|
1813007000NRG24261020230081417
|
26/10/2023
|
Vasanti Ravindra Gajare
|
1813007WL010742
|
Vasanti Ravindra Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Rejected
|
09/11/2023
|
|
N102301A690F3
|
No Such Account
|
|
|
281
|
PANDHARPUR
|
MH-13-007-065-001/2223257 (SHELAVE)
|
1813007000NRG24261020230081423
|
26/10/2023
|
Abhijit Tanaji Gajare
|
1813007WL010743
|
Abhijit Tanaji Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69085
|
|
Abhijit Tanaji Gajare
|
()
|
282
|
PANDHARPUR
|
MH-13-007-065-001/2223257 (SHELAVE)
|
1813007000NRG24261020230081424
|
26/10/2023
|
Reshma Abhijit Gajare
|
1813007WL010743
|
Reshma Abhijit Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69087
|
|
Reshma Abhijit Gajare
|
()
|
283
|
PANDHARPUR
|
MH-13-007-065-001/2223529 (SHELAVE)
|
1813007000NRG24261020230081425
|
26/10/2023
|
Mahesh Bhagvat Gajare
|
1813007WL010743
|
Mahesh Bhagvat Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69088
|
|
Mahesh Bhagvat Gajare
|
()
|
284
|
PANDHARPUR
|
MH-13-007-065-001/2223529 (SHELAVE)
|
1813007000NRG24261020230081426
|
26/10/2023
|
Pramila Mahesh Gajare
|
1813007WL010743
|
Pramila Mahesh Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A6908B
|
|
Pramila Mahesh Gajare
|
()
|
285
|
PANDHARPUR
|
MH-13-007-065-001/2324220 (SHELAVE)
|
1813007000NRG24261020230081427
|
26/10/2023
|
Kalyan Atamaram Gajare
|
1813007WL010743
|
Kalyan Atamaram Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69084
|
|
Kalyan Atamaram Gajare
|
()
|
286
|
PANDHARPUR
|
MH-13-007-065-001/2324220 (SHELAVE)
|
1813007000NRG24261020230081428
|
26/10/2023
|
Shobha Kalyan Gajare
|
1813007WL010743
|
Shobha Kalyan Gajare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102301A69089
|
|
Shobha Kalyan Gajare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133062
|
133062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471004
|
471004
|
|
|
|
|
|
|
|