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-13-007-070-001/232404 (SIDDHEWADI)
|
1813007000NRG24211220230113384
|
21/12/2023
|
Gorakh Naganath Jadhav
|
1813007WL014747
|
Gorakh Naganath Jadhav
|
00045
|
BARB0PANDHA
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N122301439870
|
|
Gorakh Naganath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-023-001/1112364 (TISANGI)
|
1813007000NRG24211220230113236
|
21/12/2023
|
ARJUN PANDURANG DOIFODE
|
1813007WL014731
|
ARJUN PANDURANG DOIFODE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439872
|
|
ARJUN PANDURANG DOIFODE
|
()
|
3
|
PANDHARPUR
|
MH-13-007-023-001/1112510-D (TISANGI)
|
1813007000NRG24211220230113217
|
21/12/2023
|
ARCHANA BHIVAJI PATIL
|
1813007WL014729
|
ARCHANA BHIVAJI PATIL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143989E
|
|
ARCHANA BHIVAJI PATIL
|
()
|
4
|
PANDHARPUR
|
MH-13-007-023-001/1112606-A (TISANGI)
|
1813007000NRG24211220230113226
|
21/12/2023
|
Santosh Patial
|
1813007WL014730
|
Santosh Patial
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439886
|
|
Santosh Patial
|
()
|
5
|
PANDHARPUR
|
MH-13-007-023-001/1112611-A (TISANGI)
|
1813007000NRG24211220230113237
|
21/12/2023
|
Ganapat Doefode
|
1813007WL014731
|
Ganapat Doefode
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439878
|
|
Ganapat Doefode
|
()
|
6
|
PANDHARPUR
|
MH-13-007-023-001/1112611-A (TISANGI)
|
1813007000NRG24211220230113238
|
21/12/2023
|
SHANTABAI GANPAT DOIFODE
|
1813007WL014731
|
SHANTABAI GANPAT DOIFODE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439883
|
|
SHANTABAI GANPAT DOIFODE
|
()
|
7
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24211220230113198
|
21/12/2023
|
SANTOSH DNYANESHWAR RUPNAR
|
1813007WL014727
|
SANTOSH DNYANESHWAR RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143987D
|
|
SANTOSH DNYANESHWAR RUPNAR
|
()
|
8
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24211220230113197
|
21/12/2023
|
Shobha Rupanar
|
1813007WL014727
|
Shobha Rupanar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439877
|
|
Shobha Rupanar
|
()
|
9
|
PANDHARPUR
|
MH-13-007-023-001/1112614-A (TISANGI)
|
1813007000NRG24211220230113199
|
21/12/2023
|
SUNITA SANTOSH RUPNAR
|
1813007WL014727
|
SUNITA SANTOSH RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439893
|
|
SUNITA SANTOSH RUPNAR
|
()
|
10
|
PANDHARPUR
|
MH-13-007-023-001/2021076 (TISANGI)
|
1813007000NRG24211220230113180
|
21/12/2023
|
KAMAL BALU PATIL
|
1813007WL014725
|
KAMAL BALU PATIL
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143987A
|
|
KAMAL BALU PATIL
|
()
|
11
|
PANDHARPUR
|
MH-13-007-023-001/2021076 (TISANGI)
|
1813007000NRG24211220230113181
|
21/12/2023
|
SARJERAO BALU PATIL
|
1813007WL014725
|
SARJERAO BALU PATIL
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439875
|
|
SARJERAO BALU PATIL
|
()
|
12
|
PANDHARPUR
|
MH-13-007-023-001/2021108 (TISANGI)
|
1813007000NRG24211220230113201
|
21/12/2023
|
BALU DIGAMBAR KHANDEKAR
|
1813007WL014727
|
BALU DIGAMBAR KHANDEKAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439891
|
|
BALU DIGAMBAR KHANDEKAR
|
()
|
13
|
PANDHARPUR
|
MH-13-007-023-001/2021128 (TISANGI)
|
1813007000NRG24211220230113239
|
21/12/2023
|
TATYASO GOVIND HEGADE
|
1813007WL014731
|
TATYASO GOVIND HEGADE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143987C
|
|
TATYASO GOVIND HEGADE
|
()
|
14
|
PANDHARPUR
|
MH-13-007-023-001/2021273 (TISANGI)
|
1813007000NRG24211220230113202
|
21/12/2023
|
Vilas Popat Patil
|
1813007WL014727
|
Vilas Popat Patil
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439876
|
|
Vilas Popat Patil
|
()
|
15
|
PANDHARPUR
|
MH-13-007-023-001/232406 (TISANGI)
|
1813007000NRG24211220230113230
|
21/12/2023
|
MOHAN SADASHIV MADAKE
|
1813007WL014730
|
MOHAN SADASHIV MADAKE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439879
|
|
MOHAN SADASHIV MADAKE
|
()
|
16
|
PANDHARPUR
|
MH-13-007-023-001/232406 (TISANGI)
|
1813007000NRG24211220230113231
|
21/12/2023
|
RAHUL MOHAN PATIL
|
1813007WL014730
|
RAHUL MOHAN PATIL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143988E
|
|
RAHUL MOHAN PATIL
|
()
|
17
|
PANDHARPUR
|
MH-13-007-023-001/232406 (TISANGI)
|
1813007000NRG24211220230113229
|
21/12/2023
|
SUREKHA MOHAN MADAKE
|
1813007WL014730
|
SUREKHA MOHAN MADAKE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143988D
|
|
SUREKHA MOHAN MADAKE
|
()
|
18
|
PANDHARPUR
|
MH-13-007-023-001/232408 (TISANGI)
|
1813007000NRG24211220230113241
|
21/12/2023
|
DHANANJAY GANPAT DOIPHODE
|
1813007WL014731
|
DHANANJAY GANPAT DOIPHODE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439874
|
|
DHANANJAY GANPAT DOIPHODE
|
()
|
19
|
PANDHARPUR
|
MH-13-007-023-001/232408 (TISANGI)
|
1813007000NRG24211220230113242
|
21/12/2023
|
PRANALI DHANANJAY DOIPHODE
|
1813007WL014731
|
PRANALI DHANANJAY DOIPHODE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143989A
|
|
PRANALI DHANANJAY DOIPHODE
|
()
|
20
|
PANDHARPUR
|
MH-13-007-023-001/232450 (TISANGI)
|
1813007000NRG24211220230113221
|
21/12/2023
|
VAISHALI SHINGAPPA PATIL
|
1813007WL014729
|
VAISHALI SHINGAPPA PATIL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143989D
|
|
VAISHALI SHINGAPPA PATIL
|
()
|
21
|
PANDHARPUR
|
MH-13-007-023-001/232452 (TISANGI)
|
1813007000NRG24211220230113182
|
21/12/2023
|
AUDUMBAR DHARMAJI SHELKE
|
1813007WL014725
|
AUDUMBAR DHARMAJI SHELKE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439871
|
|
AUDUMBAR DHARMAJI SHELKE
|
()
|
22
|
PANDHARPUR
|
MH-13-007-023-001/232452 (TISANGI)
|
1813007000NRG24211220230113183
|
21/12/2023
|
USHABAI AUDUMBAR SHELAKE
|
1813007WL014725
|
USHABAI AUDUMBAR SHELAKE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143987E
|
|
USHABAI AUDUMBAR SHELAKE
|
()
|
23
|
PANDHARPUR
|
MH-13-007-023-001/232453 (TISANGI)
|
1813007000NRG24211220230113184
|
21/12/2023
|
DATTATRAY NAMDEV INGOLE
|
1813007WL014725
|
DATTATRAY NAMDEV INGOLE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143988F
|
|
DATTATRAY NAMDEV INGOLE
|
()
|
24
|
PANDHARPUR
|
MH-13-007-023-001/232454 (TISANGI)
|
1813007000NRG24211220230113185
|
21/12/2023
|
SAVITRA PANDURANG BABAR
|
1813007WL014725
|
SAVITRA PANDURANG BABAR
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439884
|
|
SAVITRA PANDURANG BABAR
|
()
|
25
|
PANDHARPUR
|
MH-13-007-023-001/232455 (TISANGI)
|
1813007000NRG24211220230113232
|
21/12/2023
|
PANKAJ VITTHAL CHORAMALE
|
1813007WL014730
|
PANKAJ VITTHAL CHORAMALE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143988A
|
|
PANKAJ VITTHAL CHORAMALE
|
()
|
26
|
PANDHARPUR
|
MH-13-007-023-001/232456 (TISANGI)
|
1813007000NRG24211220230113233
|
21/12/2023
|
SANDIP BHAGVAN HEGADE
|
1813007WL014730
|
SANDIP BHAGVAN HEGADE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439889
|
|
SANDIP BHAGVAN HEGADE
|
()
|
27
|
PANDHARPUR
|
MH-13-007-023-001/232457 (TISANGI)
|
1813007000NRG24211220230113234
|
21/12/2023
|
PADMARAJ SHAHAJI PATIL
|
1813007WL014730
|
PADMARAJ SHAHAJI PATIL
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143988B
|
|
PADMARAJ SHAHAJI PATIL
|
()
|
28
|
PANDHARPUR
|
MH-13-007-023-001/232458 (TISANGI)
|
1813007000NRG24211220230113235
|
21/12/2023
|
PRATHAMESH ANKUSH JADHAV
|
1813007WL014730
|
PRATHAMESH ANKUSH JADHAV
|
00048
|
BKID0000750
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301439917
|
No Such Account
|
|
|
29
|
PANDHARPUR
|
MH-13-007-023-001/232462 (TISANGI)
|
1813007000NRG24211220230113243
|
21/12/2023
|
ASHOK RANGNATH JAVIR
|
1813007WL014731
|
ASHOK RANGNATH JAVIR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439873
|
|
ASHOK RANGNATH JAVIR
|
()
|
30
|
PANDHARPUR
|
MH-13-007-023-001/232463 (TISANGI)
|
1813007000NRG24211220230113204
|
21/12/2023
|
BIRUDEV SANJAY RUPNAR
|
1813007WL014727
|
BIRUDEV SANJAY RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439888
|
|
BIRUDEV SANJAY RUPNAR
|
()
|
31
|
PANDHARPUR
|
MH-13-007-023-001/232464 (TISANGI)
|
1813007000NRG24211220230113205
|
21/12/2023
|
ANNASO SHIVAJI RUPNAR
|
1813007WL014727
|
ANNASO SHIVAJI RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439892
|
|
ANNASO SHIVAJI RUPNAR
|
()
|
32
|
PANDHARPUR
|
MH-13-007-023-001/232465 (TISANGI)
|
1813007000NRG24211220230113206
|
21/12/2023
|
JALINDHAR MAHADEV RUPNAR
|
1813007WL014727
|
JALINDHAR MAHADEV RUPNAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143987B
|
|
JALINDHAR MAHADEV RUPNAR
|
()
|
33
|
PANDHARPUR
|
MH-13-007-023-001/232472 (TISANGI)
|
1813007000NRG24211220230113190
|
21/12/2023
|
SUREKHA SHAHAJI HEGADE
|
1813007WL014726
|
SUREKHA SHAHAJI HEGADE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439885
|
|
SUREKHA SHAHAJI HEGADE
|
()
|
34
|
PANDHARPUR
|
MH-13-007-023-001/232473 (TISANGI)
|
1813007000NRG24211220230113191
|
21/12/2023
|
NITIN VISHWAMBHAR HEGADE
|
1813007WL014726
|
NITIN VISHWAMBHAR HEGADE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439890
|
|
NITIN VISHWAMBHAR HEGADE
|
()
|
35
|
PANDHARPUR
|
MH-13-007-023-001/336 (TISANGI)
|
1813007000NRG24211220230113212
|
21/12/2023
|
Priyanka Prakash Sartale
|
1813007WL014728
|
Priyanka Prakash Sartale
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143988C
|
|
Priyanka Prakash Sartale
|
()
|
36
|
PANDHARPUR
|
MH-13-007-023-001/809158 (TISANGI)
|
1813007000NRG24211220230113194
|
21/12/2023
|
GIRJABAI VISHVAMBAR HEGADE
|
1813007WL014726
|
GIRJABAI VISHVAMBAR HEGADE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439915
|
|
GIRJABAI VISHVAMBAR HEGADE
|
()
|
37
|
PANDHARPUR
|
MH-13-007-023-001/809256 (TISANGI)
|
1813007000NRG24211220230113245
|
21/12/2023
|
Mangal Ankush Chandanshive
|
1813007WL014731
|
Mangal Ankush Chandanshive
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439923
|
|
Mangal Ankush Chandanshive
|
()
|
38
|
PANDHARPUR
|
MH-13-007-025-001/1213225-D (GARDI)
|
1813007000NRG24211220230113169
|
21/12/2023
|
Tai Rajaram Survase
|
1813007WL014724
|
Tai Rajaram Survase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439924
|
|
Tai Rajaram Survase
|
()
|
39
|
PANDHARPUR
|
MH-13-007-025-001/8090010 (GARDI)
|
1813007000NRG24211220230113601
|
21/12/2023
|
Sudarshan Satish Inamdar
|
1813007WL014776
|
Sudarshan Satish Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439899
|
|
Sudarshan Satish Inamdar
|
()
|
40
|
PANDHARPUR
|
MH-13-007-025-001/8090010 (GARDI)
|
1813007000NRG24211220230113600
|
21/12/2023
|
Usha Satish Inamdar
|
1813007WL014776
|
Usha Satish Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439896
|
|
Usha Satish Inamdar
|
()
|
41
|
PANDHARPUR
|
MH-13-007-025-001/809010 (GARDI)
|
1813007000NRG24211220230113603
|
21/12/2023
|
Manisha Subhash Inamdar
|
1813007WL014776
|
Manisha Subhash Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439895
|
|
Manisha Subhash Inamdar
|
()
|
42
|
PANDHARPUR
|
MH-13-007-025-001/809156 (GARDI)
|
1813007000NRG24211220230113278
|
21/12/2023
|
Yogesh Sambhaji Inamdar
|
1813007WL014735
|
Yogesh Sambhaji Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439880
|
|
Yogesh Sambhaji Inamdar
|
()
|
43
|
PANDHARPUR
|
MH-13-007-025-001/866 (GARDI)
|
1813007000NRG24211220230113260
|
21/12/2023
|
Sagar Ishwar Dalavi
|
1813007WL014733
|
Sagar Ishwar Dalavi
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439887
|
|
Sagar Ishwar Dalavi
|
()
|
44
|
PANDHARPUR
|
MH-13-007-025-001/871 (GARDI)
|
1813007000NRG24211220230113291
|
21/12/2023
|
Litavati Sampatrav Inamdar
|
1813007WL014736
|
Litavati Sampatrav Inamdar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301439898
|
|
Litavati Sampatrav Inamdar
|
()
|
45
|
PANDHARPUR
|
MH-13-007-025-001/873 (GARDI)
|
1813007000NRG24211220230113280
|
21/12/2023
|
Jyoti Himat Inamdar
|
1813007WL014735
|
Jyoti Himat Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439897
|
|
Jyoti Himat Inamdar
|
()
|
46
|
PANDHARPUR
|
MH-13-007-025-001/879 (GARDI)
|
1813007000NRG24211220230113275
|
21/12/2023
|
Laxmi Vijay Jadhav
|
1813007WL014734
|
Laxmi Vijay Jadhav
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143987F
|
|
Laxmi Vijay Jadhav
|
()
|
47
|
PANDHARPUR
|
MH-13-007-025-001/881 (GARDI)
|
1813007000NRG24211220230113254
|
21/12/2023
|
Maruti Bhimrao Phate
|
1813007WL014732
|
Maruti Bhimrao Phate
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439916
|
|
Maruti Bhimrao Phate
|
()
|
48
|
PANDHARPUR
|
MH-13-007-025-001/883 (GARDI)
|
1813007000NRG24211220230113173
|
21/12/2023
|
Gitanjali Sagar Kamble
|
1813007WL014724
|
Gitanjali Sagar Kamble
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143989B
|
|
Gitanjali Sagar Kamble
|
()
|
49
|
PANDHARPUR
|
MH-13-007-025-001/884 (GARDI)
|
1813007000NRG24211220230113175
|
21/12/2023
|
Ashvini Somnath Bhinge
|
1813007WL014724
|
Ashvini Somnath Bhinge
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439894
|
|
Ashvini Somnath Bhinge
|
()
|
50
|
PANDHARPUR
|
MH-13-007-025-001/888 (GARDI)
|
1813007000NRG24211220230113605
|
21/12/2023
|
Usha Dhanaji Inamdar
|
1813007WL014776
|
Usha Dhanaji Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230143989C
|
|
Usha Dhanaji Inamdar
|
()
|
51
|
PANDHARPUR
|
MH-13-007-094-001/2324577 (LONARWADI)
|
1813007000NRG24211220230113354
|
21/12/2023
|
Lalita Mahadev Ganganmale
|
1813007WL014743
|
Lalita Mahadev Ganganmale
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439922
|
|
Lalita Mahadev Ganganmale
|
()
|
52
|
PANDHARPUR
|
MH-13-007-094-001/564 (LONARWADI)
|
1813007000NRG24211220230113348
|
21/12/2023
|
Sudhir Jaywant Shinde
|
1813007WL014742
|
Sudhir Jaywant Shinde
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439881
|
|
Sudhir Jaywant Shinde
|
()
|
53
|
PANDHARPUR
|
MH-13-007-094-001/564 (LONARWADI)
|
1813007000NRG24211220230113349
|
21/12/2023
|
Sudhir Jaywant Shinde
|
1813007WL014742
|
Sudhir Jaywant Shinde
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439882
|
|
Sudhir Jaywant Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85362
|
85362
|
|
|
|
|
|
|
|
54
|
PANDHARPUR
|
MH-13-007-025-001/851 (GARDI)
|
1813007000NRG24211220230113299
|
21/12/2023
|
Nitesh Dhanaji Salunkhe
|
1813007WL014737
|
Nitesh Dhanaji Salunkhe
|
00051
|
MAHB0000266
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N12230143991B
|
|
Nitesh Dhanaji Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
55
|
PANDHARPUR
|
MH-13-007-036-001/1819349 (GURSALE)
|
1813007000NRG24211220230113310
|
21/12/2023
|
Laxmibai Ramchandra Shinde
|
1813007WL014739
|
Laxmibai Ramchandra Shinde
|
00089
|
CBIN0283145
|
281
|
281
|
Processed
|
09/03/2024
|
|
N12230143991A
|
|
Laxmibai Ramchandra Shinde
|
()
|
56
|
PANDHARPUR
|
MH-13-007-081-001/2324560 (SHETFAL)
|
1813007000NRG24211220230113380
|
21/12/2023
|
Malan Raghunath Koli
|
1813007WL014746
|
Malan Raghunath Koli
|
00089
|
CBIN0283145
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301439919
|
|
Malan Raghunath Koli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
57
|
PANDHARPUR
|
MH-13-007-046-001/1113 (UPARI)
|
1813007000NRG24211220230113587
|
21/12/2023
|
SANGITA SHAHAJI NAGANE
|
1813007WL014775
|
SANGITA SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439921
|
|
SANGITA SHAHAJI NAGANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
58
|
PANDHARPUR
|
MH-13-007-070-001/2223170 (SIDDHEWADI)
|
1813007000NRG24211220230113381
|
21/12/2023
|
Ashwini Gorakh Jadhav
|
1813007WL014747
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N12230143991C
|
|
MRS ASHVINI ARVIND MORE
|
()
|
59
|
PANDHARPUR
|
MH-13-007-070-001/232411 (SIDDHEWADI)
|
1813007000NRG24211220230113385
|
21/12/2023
|
Priyanka Navanath Jadhav
|
1813007WL014747
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
N12230143991D
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
60
|
PANDHARPUR
|
MH-13-007-031-001/232460 (PEHE)
|
1813007000NRG24211220230113373
|
21/12/2023
|
Harshal Sanjay Mali
|
1813007WL014745
|
Harshal Sanjay Mali
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143991E
|
|
MR HARSHAL SANJAY MALI
|
()
|
61
|
PANDHARPUR
|
MH-13-007-062-001/202119 (NEPATWADI)
|
1813007000NRG24211220230113538
|
21/12/2023
|
Shobha Arjun Shelke
|
1813007WL014767
|
Shobha Arjun Shelke
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N12230143991F
|
|
MRS SHOBHA ARJUN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
62
|
PANDHARPUR
|
MH-13-007-003-001/556 (SUPALI)
|
1813007000NRG24211220230113395
|
21/12/2023
|
Manisha Vikas Yalmar
|
1813007WL014748
|
Manisha Vikas Yalmar
|
00415
|
SBIN0021036
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301439920
|
|
MRS MANISHA VIKAS YELMARPATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
63
|
PANDHARPUR
|
MH-13-007-003-001/2122705 (SUPALI)
|
1813007000NRG24211220230113392
|
21/12/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL014748
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301439925
|
|
TANAJI VITTAL SHEJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
64
|
PANDHARPUR
|
MH-13-007-031-001/809107 (PEHE)
|
1813007000NRG24211220230113377
|
21/12/2023
|
MANGAL TATYA LONDHE
|
1813007WL014745
|
MANGAL TATYA LONDHE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301439918
|
|
MANGAL TATYA LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102452
|
102452
|
|
|
|
|
|
|
|