|
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-13-007-057-001/402
(MUNDHEWADI)
|
1813007000NRG24191020230076484
|
19/10/2023
|
Dipali Sudhir Dandge
|
1813007WL010144
|
Dipali Sudhir Dandge
|
00045
|
BARB0DBSRVL
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408A5
|
|
Dipali Sudhir Dandge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-051-001/2324781
(DHONDEWADI)
|
1813007000NRG24191020230076147
|
19/10/2023
|
RUPALI VIJAY DETHE
|
1813007WL010133
|
RUPALI VIJAY DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408AA
|
|
RUPALI VIJAY DETHE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-051-001/2324781
(DHONDEWADI)
|
1813007000NRG24191020230076146
|
19/10/2023
|
VIJAY RAMDAS DETHE
|
1813007WL010133
|
VIJAY RAMDAS DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408A7
|
|
VIJAY RAMDAS DETHE
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-051-001/788
(DHONDEWADI)
|
1813007000NRG24191020230076162
|
19/10/2023
|
VAIBHAV BANDU DETHE
|
1813007WL010133
|
VAIBHAV BANDU DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408A9
|
|
VAIBHAV BANDU DETHE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-051-001/809119
(DHONDEWADI)
|
1813007000NRG24191020230076170
|
19/10/2023
|
Rohit Dattatray Tate
|
1813007WL010133
|
Rohit Dattatray Tate
|
00045
|
BARB0PANDHA
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408A8
|
|
Rohit Dattatray Tate
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-066-001/2021029
(BOHALI)
|
1813007000NRG24191020230076406
|
19/10/2023
|
Sachin Haridas Pawar
|
1813007WL010141
|
Sachin Haridas Pawar
|
00045
|
BARB0PANDHA
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408A6
|
|
Sachin Haridas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
7
|
PANDHARPUR
|
MH-13-007-003-001/411
(SUPALI)
|
1813007000NRG24191020230076676
|
19/10/2023
|
SAGAR BHARAT KOKE
|
1813007WL010156
|
SAGAR BHARAT KOKE
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408AC
|
|
SAGAR BHARAT KOKE
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-003-001/472
(SUPALI)
|
1813007000NRG24191020230076680
|
19/10/2023
|
NAGESH BAPURAV LOKHANDE
|
1813007WL010156
|
NAGESH BAPURAV LOKHANDE
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408AE
|
|
NAGESH BAPURAV LOKHANDE
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-003-001/475
(SUPALI)
|
1813007000NRG24191020230076608
|
19/10/2023
|
KAVITA BHARAT LINGADE
|
1813007WL010152
|
KAVITA BHARAT LINGADE
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408AB
|
|
KAVITA BHARAT LINGADE
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-080-001/411
(KONDHARAKI)
|
1813007000NRG24191020230076422
|
19/10/2023
|
Akshay Uttam Dandage
|
1813007WL010142
|
Akshay Uttam Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N1023015408AD
|
|
Akshay Uttam Dandage
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-080-001/413
(KONDHARAKI)
|
1813007000NRG24191020230076424
|
19/10/2023
|
Vikas Kakaso Dandage
|
1813007WL010142
|
Vikas Kakaso Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N1023015408AF
|
|
Vikas Kakaso Dandage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-007-001/2223402
(GADEGAON)
|
1813007000NRG24191020230076184
|
19/10/2023
|
Bhamabai Vilas Salunkhe
|
1813007WL010135
|
Bhamabai Vilas Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408B1
|
|
Bhamabai Vilas Salunkhe
|
()
|
|
13
|
PANDHARPUR
|
MH-13-007-007-001/2223402
(GADEGAON)
|
1813007000NRG24191020230076183
|
19/10/2023
|
Vilas Shripati Salunkhe
|
1813007WL010135
|
Vilas Shripati Salunkhe
|
00048
|
BKID0000733
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408B0
|
|
Vilas Shripati Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-023-001/1112233
(TISANGI)
|
1813007000NRG24191020230076623
|
19/10/2023
|
Satyavan Ganpat Chavan
|
1813007WL010153
|
Satyavan Ganpat Chavan
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023015408B6
|
|
Satyavan Ganpat Chavan
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-023-001/8091165
(TISANGI)
|
1813007000NRG24191020230076641
|
19/10/2023
|
Pramod Uddhav Sawant
|
1813007WL010153
|
Pramod Uddhav Sawant
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023015408B5
|
|
Pramod Uddhav Sawant
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-025-001/858
(GARDI)
|
1813007000NRG24191020230076222
|
19/10/2023
|
Nitin Tatyaram Phate
|
1813007WL010136
|
Nitin Tatyaram Phate
|
00048
|
BKID0000747
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408C5
|
|
Nitin Tatyaram Phate
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-025-001/859
(GARDI)
|
1813007000NRG24191020230076223
|
19/10/2023
|
Randhir Gulabrav Inamdar
|
1813007WL010136
|
Randhir Gulabrav Inamdar
|
00048
|
BKID0000747
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408C4
|
|
Randhir Gulabrav Inamdar
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-056-001/11121003-D
(KHARDI)
|
1813007000NRG24191020230076371
|
19/10/2023
|
Nitin Sopan Savase
|
1813007WL010141
|
Nitin Sopan Savase
|
00048
|
BKID0000747
|
1674
|
1674
|
Rejected
|
10/11/2023
|
|
N1023015408B3
|
No Such Account
|
|
|
|
19
|
PANDHARPUR
|
MH-13-007-056-001/18191190
(KHARDI)
|
1813007000NRG24191020230076379
|
19/10/2023
|
Appasaheb Namdev Kambale
|
1813007WL010141
|
Appasaheb Namdev Kambale
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408B8
|
|
Appasaheb Namdev Kambale
|
()
|
|
20
|
PANDHARPUR
|
MH-13-007-056-001/202184
(KHARDI)
|
1813007000NRG24191020230076382
|
19/10/2023
|
Samadhan Baban Ronge
|
1813007WL010141
|
Samadhan Baban Ronge
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408BC
|
|
Samadhan Baban Ronge
|
()
|
|
21
|
PANDHARPUR
|
MH-13-007-056-001/232406
(KHARDI)
|
1813007000NRG24191020230076391
|
19/10/2023
|
Pandurang Sukhdev Khatal
|
1813007WL010141
|
Pandurang Sukhdev Khatal
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408BB
|
|
Pandurang Sukhdev Khatal
|
()
|
|
22
|
PANDHARPUR
|
MH-13-007-056-001/232407
(KHARDI)
|
1813007000NRG24191020230076392
|
19/10/2023
|
NITIN BALASAHEB RONGE
|
1813007WL010141
|
NITIN BALASAHEB RONGE
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408BA
|
|
NITIN BALASAHEB RONGE
|
()
|
|
23
|
PANDHARPUR
|
MH-13-007-056-001/232442
(KHARDI)
|
1813007000NRG24191020230076393
|
19/10/2023
|
Vishal Bandu Randive
|
1813007WL010141
|
Vishal Bandu Randive
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408C0
|
|
Vishal Bandu Randive
|
()
|
|
24
|
PANDHARPUR
|
MH-13-007-056-001/61
(KHARDI)
|
1813007000NRG24191020230076394
|
19/10/2023
|
Ajaya Santosh Gaikwad
|
1813007WL010141
|
Ajaya Santosh Gaikwad
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408C2
|
|
Ajaya Santosh Gaikwad
|
()
|
|
25
|
PANDHARPUR
|
MH-13-007-056-001/63
(KHARDI)
|
1813007000NRG24191020230076396
|
19/10/2023
|
Kiran Bharat Chandanshive
|
1813007WL010141
|
Kiran Bharat Chandanshive
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408B7
|
|
Kiran Bharat Chandanshive
|
()
|
|
26
|
PANDHARPUR
|
MH-13-007-056-001/809241
(KHARDI)
|
1813007000NRG24191020230076397
|
19/10/2023
|
Bandu Shrimant Randive
|
1813007WL010141
|
Bandu Shrimant Randive
|
00048
|
BKID0000747
|
1674
|
1674
|
Rejected
|
10/11/2023
|
|
N1023015408B2
|
No Such Account
|
|
|
|
27
|
PANDHARPUR
|
MH-13-007-066-001/192021
(BOHALI)
|
1813007000NRG24191020230076401
|
19/10/2023
|
Yogesh Ramchandra Pawar
|
1813007WL010141
|
Yogesh Ramchandra Pawar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408B9
|
|
Yogesh Ramchandra Pawar
|
()
|
|
28
|
PANDHARPUR
|
MH-13-007-066-001/192025
(BOHALI)
|
1813007000NRG24191020230076403
|
19/10/2023
|
Chetan Sitaram Swami
|
1813007WL010141
|
Chetan Sitaram Swami
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408C3
|
|
Chetan Sitaram Swami
|
()
|
|
29
|
PANDHARPUR
|
MH-13-007-067-001/167
(UMBARGAON)
|
1813007000NRG24191020230076411
|
19/10/2023
|
Vishal Vasudev Vibhute
|
1813007WL010141
|
Vishal Vasudev Vibhute
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408BE
|
|
Vishal Vasudev Vibhute
|
()
|
|
30
|
PANDHARPUR
|
MH-13-007-067-001/172-A
(UMBARGAON)
|
1813007000NRG24191020230076412
|
19/10/2023
|
Kamal Balbhim Kedar
|
1813007WL010141
|
Kamal Balbhim Kedar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408B4
|
|
Kamal Balbhim Kedar
|
()
|
|
31
|
PANDHARPUR
|
MH-13-007-067-001/192007
(UMBARGAON)
|
1813007000NRG24191020230076413
|
19/10/2023
|
Dhondiram Govind Pawar
|
1813007WL010141
|
Dhondiram Govind Pawar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408C1
|
|
Dhondiram Govind Pawar
|
()
|
|
32
|
PANDHARPUR
|
MH-13-007-067-001/62-A
(UMBARGAON)
|
1813007000NRG24191020230076652
|
19/10/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL010153
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023015408BF
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
|
33
|
PANDHARPUR
|
MH-13-007-067-001/62-A
(UMBARGAON)
|
1813007000NRG24191020230076653
|
19/10/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL010153
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023015408BD
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33336
|
33336
|
|
|
|
|
|
|
|
|
34
|
PANDHARPUR
|
MH-13-007-002-001/1112664
(PALASI)
|
1813007000NRG24191020230076492
|
19/10/2023
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
1813007WL010145
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023015408CB
|
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
()
|
|
35
|
PANDHARPUR
|
MH-13-007-002-001/125
(PALASI)
|
1813007000NRG24191020230076500
|
19/10/2023
|
ANJANA VIJAY KALAGATE
|
1813007WL010145
|
ANJANA VIJAY KALAGATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E5
|
|
ANJANA VIJAY KALAGATE
|
()
|
|
36
|
PANDHARPUR
|
MH-13-007-002-001/2223137
(PALASI)
|
1813007000NRG24191020230076511
|
19/10/2023
|
RAMESH BALKRISHAN ZAMBARE
|
1813007WL010145
|
RAMESH BALKRISHAN ZAMBARE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023015408CA
|
|
RAMESH BALKRISHAN ZAMBARE
|
()
|
|
37
|
PANDHARPUR
|
MH-13-007-002-001/958
(PALASI)
|
1813007000NRG24191020230076521
|
19/10/2023
|
MAYAURI NITIN KALAGATE
|
1813007WL010145
|
MAYAURI NITIN KALAGATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E0
|
|
MAYAURI NITIN KALAGATE
|
()
|
|
38
|
PANDHARPUR
|
MH-13-007-002-001/961
(PALASI)
|
1813007000NRG24191020230076524
|
19/10/2023
|
RUPALI SATYAWAN GAIKWAD
|
1813007WL010145
|
RUPALI SATYAWAN GAIKWAD
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E2
|
|
RUPALI SATYAWAN GAIKWAD
|
()
|
|
39
|
PANDHARPUR
|
MH-13-007-002-001/962
(PALASI)
|
1813007000NRG24191020230076525
|
19/10/2023
|
SANTOSH DATTATRAY KALAGATE
|
1813007WL010145
|
SANTOSH DATTATRAY KALAGATE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E3
|
|
SANTOSH DATTATRAY KALAGATE
|
()
|
|
40
|
PANDHARPUR
|
MH-13-007-002-001/968
(PALASI)
|
1813007000NRG24191020230076529
|
19/10/2023
|
NAVANATH ANIL SANGOLE
|
1813007WL010145
|
NAVANATH ANIL SANGOLE
|
00048
|
BKID0000750
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N1023015408DC
|
|
NAVANATH ANIL SANGOLE
|
()
|
|
41
|
PANDHARPUR
|
MH-13-007-002-001/970
(PALASI)
|
1813007000NRG24191020230076532
|
19/10/2023
|
Somnath Navnath More
|
1813007WL010145
|
Somnath Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D4
|
|
Somnath Navnath More
|
()
|
|
42
|
PANDHARPUR
|
MH-13-007-002-001/971
(PALASI)
|
1813007000NRG24191020230076535
|
19/10/2023
|
Santosh Navnath More
|
1813007WL010145
|
Santosh Navnath More
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D5
|
|
Santosh Navnath More
|
()
|
|
43
|
PANDHARPUR
|
MH-13-007-002-001/972
(PALASI)
|
1813007000NRG24191020230076536
|
19/10/2023
|
Dnyaneshwar Prabhu Kadam
|
1813007WL010145
|
Dnyaneshwar Prabhu Kadam
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D3
|
|
Dnyaneshwar Prabhu Kadam
|
()
|
|
44
|
PANDHARPUR
|
MH-13-007-003-001/485
(SUPALI)
|
1813007000NRG24191020230076612
|
19/10/2023
|
DINESH RAJARAM MALI
|
1813007WL010152
|
DINESH RAJARAM MALI
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154091E
|
|
DINESH RAJARAM MALI
|
()
|
|
45
|
PANDHARPUR
|
MH-13-007-023-001/2324559
(TISANGI)
|
1813007000NRG24191020230076637
|
19/10/2023
|
Samadhan jalindhar Shinde
|
1813007WL010153
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N1023015408D1
|
|
Samadhan jalindhar Shinde
|
()
|
|
46
|
PANDHARPUR
|
MH-13-007-023-001/2324559
(TISANGI)
|
1813007000NRG24191020230076638
|
19/10/2023
|
Shubhangi Samadhan Shinde
|
1813007WL010153
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N10230154091C
|
|
Shubhangi Samadhan Shinde
|
()
|
|
47
|
PANDHARPUR
|
MH-13-007-023-001/2324888
(TISANGI)
|
1813007000NRG24191020230076639
|
19/10/2023
|
Vishvjit Vijay More
|
1813007WL010153
|
Vishvjit Vijay More
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N10230154091D
|
|
Vishvjit Vijay More
|
()
|
|
48
|
PANDHARPUR
|
MH-13-007-023-001/2324889
(TISANGI)
|
1813007000NRG24191020230076640
|
19/10/2023
|
Sagar Bira Kharat
|
1813007WL010153
|
Sagar Bira Kharat
|
00048
|
BKID0000750
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
N10230154091B
|
|
Sagar Bira Kharat
|
()
|
|
49
|
PANDHARPUR
|
MH-13-007-024-001/1920367
(SONAKE)
|
1813007000NRG24191020230076578
|
19/10/2023
|
Balaji Siddheshwar Hande
|
1813007WL010150
|
Balaji Siddheshwar Hande
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408C9
|
|
Balaji Siddheshwar Hande
|
()
|
|
50
|
PANDHARPUR
|
MH-13-007-024-001/624
(SONAKE)
|
1813007000NRG24191020230076586
|
19/10/2023
|
Priya Sachin Hegade
|
1813007WL010150
|
Priya Sachin Hegade
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
N1023015408DF
|
|
Priya Sachin Hegade
|
()
|
|
51
|
PANDHARPUR
|
MH-13-007-024-001/625
(SONAKE)
|
1813007000NRG24191020230076587
|
19/10/2023
|
Kantabai Birudev Metkari
|
1813007WL010150
|
Kantabai Birudev Metkari
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
N1023015408DE
|
|
Kantabai Birudev Metkari
|
()
|
|
52
|
PANDHARPUR
|
MH-13-007-024-001/628
(SONAKE)
|
1813007000NRG24191020230076589
|
19/10/2023
|
Saurabh Kashiling Hake
|
1813007WL010150
|
Saurabh Kashiling Hake
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
N1023015408DD
|
|
Saurabh Kashiling Hake
|
()
|
|
53
|
PANDHARPUR
|
MH-13-007-025-001/1213453
(GARDI)
|
1813007000NRG24191020230076188
|
19/10/2023
|
Aslesha Vaibhav Chougule
|
1813007WL010136
|
Aslesha Vaibhav Chougule
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540936
|
|
Aslesha Vaibhav Chougule
|
()
|
|
54
|
PANDHARPUR
|
MH-13-007-025-001/1213453
(GARDI)
|
1813007000NRG24191020230076186
|
19/10/2023
|
Pradip Dattatray Chaugule
|
1813007WL010136
|
Pradip Dattatray Chaugule
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540925
|
|
Pradip Dattatray Chaugule
|
()
|
|
55
|
PANDHARPUR
|
MH-13-007-025-001/1213453
(GARDI)
|
1813007000NRG24191020230076187
|
19/10/2023
|
Vaibhav Pradipkumbar Chaugule
|
1813007WL010136
|
Vaibhav Pradipkumbar Chaugule
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540924
|
|
Vaibhav Pradipkumbar Chaugule
|
()
|
|
56
|
PANDHARPUR
|
MH-13-007-025-001/2223613
(GARDI)
|
1813007000NRG24191020230076191
|
19/10/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL010136
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408DA
|
|
POOJA GOPICHAND KAMBLE
|
()
|
|
57
|
PANDHARPUR
|
MH-13-007-025-001/2223615
(GARDI)
|
1813007000NRG24191020230076192
|
19/10/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL010136
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408DB
|
|
RAHUL SARJERAO BAGAL
|
()
|
|
58
|
PANDHARPUR
|
MH-13-007-025-001/2324582
(GARDI)
|
1813007000NRG24191020230076193
|
19/10/2023
|
Muktabai Tanaji Pawar
|
1813007WL010136
|
Muktabai Tanaji Pawar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408CD
|
|
Muktabai Tanaji Pawar
|
()
|
|
59
|
PANDHARPUR
|
MH-13-007-025-001/2324582
(GARDI)
|
1813007000NRG24191020230076194
|
19/10/2023
|
Rameshwar Tanaji Pawar
|
1813007WL010136
|
Rameshwar Tanaji Pawar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154092B
|
|
Rameshwar Tanaji Pawar
|
()
|
|
60
|
PANDHARPUR
|
MH-13-007-025-001/2324585
(GARDI)
|
1813007000NRG24191020230076195
|
19/10/2023
|
Balaso Aabaso Inamdar
|
1813007WL010136
|
Balaso Aabaso Inamdar
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408C7
|
|
Balaso Aabaso Inamdar
|
()
|
|
61
|
PANDHARPUR
|
MH-13-007-025-001/446
(GARDI)
|
1813007000NRG24191020230076196
|
19/10/2023
|
Mahadev Shankar Bagal
|
1813007WL010136
|
Mahadev Shankar Bagal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540926
|
|
Mahadev Shankar Bagal
|
()
|
|
62
|
PANDHARPUR
|
MH-13-007-025-001/809018
(GARDI)
|
1813007000NRG24191020230076198
|
19/10/2023
|
VIJAY SAKHARAM SALONKHE
|
1813007WL010136
|
VIJAY SAKHARAM SALONKHE
|
00048
|
BKID0000750
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N102301540928
|
|
VIJAY SAKHARAM SALONKHE
|
()
|
|
63
|
PANDHARPUR
|
MH-13-007-025-001/8091241
(GARDI)
|
1813007000NRG24191020230076205
|
19/10/2023
|
Akshay Dadaso Phate
|
1813007WL010136
|
Akshay Dadaso Phate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540932
|
|
Akshay Dadaso Phate
|
()
|
|
64
|
PANDHARPUR
|
MH-13-007-025-001/8091241
(GARDI)
|
1813007000NRG24191020230076204
|
19/10/2023
|
Dadaso Sadashiv phate
|
1813007WL010136
|
Dadaso Sadashiv phate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540923
|
|
Dadaso Sadashiv phate
|
()
|
|
65
|
PANDHARPUR
|
MH-13-007-025-001/8091249
(GARDI)
|
1813007000NRG24191020230076206
|
19/10/2023
|
dhondiram murlidhar waghamate
|
1813007WL010136
|
dhondiram murlidhar waghamate
|
00048
|
BKID0000750
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N102301540920
|
|
dhondiram murlidhar waghamate
|
()
|
|
66
|
PANDHARPUR
|
MH-13-007-025-001/8091249
(GARDI)
|
1813007000NRG24191020230076207
|
19/10/2023
|
Jayashri Dhondiram Waghamate
|
1813007WL010136
|
Jayashri Dhondiram Waghamate
|
00048
|
BKID0000750
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N10230154092C
|
|
Jayashri Dhondiram Waghamate
|
()
|
|
67
|
PANDHARPUR
|
MH-13-007-025-001/8091254
(GARDI)
|
1813007000NRG24191020230076208
|
19/10/2023
|
Ganesh Mahadev Bagal
|
1813007WL010136
|
Ganesh Mahadev Bagal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408D0
|
|
Ganesh Mahadev Bagal
|
()
|
|
68
|
PANDHARPUR
|
MH-13-007-025-001/809142
(GARDI)
|
1813007000NRG24191020230076209
|
19/10/2023
|
VANDANA BALASO PHATE
|
1813007WL010136
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015408D9
|
|
VANDANA BALASO PHATE
|
()
|
|
69
|
PANDHARPUR
|
MH-13-007-025-001/809196
(GARDI)
|
1813007000NRG24191020230076210
|
19/10/2023
|
Dnyaneshwar Shivaji Jugdar
|
1813007WL010136
|
Dnyaneshwar Shivaji Jugdar
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N1023015408C8
|
|
Dnyaneshwar Shivaji Jugdar
|
()
|
|
70
|
PANDHARPUR
|
MH-13-007-025-001/847
(GARDI)
|
1813007000NRG24191020230076212
|
19/10/2023
|
KAMAL DATTATRAY CHOGULE
|
1813007WL010136
|
KAMAL DATTATRAY CHOGULE
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540929
|
|
KAMAL DATTATRAY CHOGULE
|
()
|
|
71
|
PANDHARPUR
|
MH-13-007-025-001/847
(GARDI)
|
1813007000NRG24191020230076213
|
19/10/2023
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
1813007WL010136
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540935
|
|
SHRIDHAR PRADIPKUMAR CHOUGULE
|
()
|
|
72
|
PANDHARPUR
|
MH-13-007-025-001/850
(GARDI)
|
1813007000NRG24191020230076214
|
19/10/2023
|
Ajinath Amol Salunkhe
|
1813007WL010136
|
Ajinath Amol Salunkhe
|
00048
|
BKID0000750
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N1023015408CF
|
|
Ajinath Amol Salunkhe
|
()
|
|
73
|
PANDHARPUR
|
MH-13-007-025-001/852
(GARDI)
|
1813007000NRG24191020230076216
|
19/10/2023
|
Nirmala Mahadev Salunkhe
|
1813007WL010136
|
Nirmala Mahadev Salunkhe
|
00048
|
BKID0000750
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N10230154092D
|
|
Nirmala Mahadev Salunkhe
|
()
|
|
74
|
PANDHARPUR
|
MH-13-007-025-001/853
(GARDI)
|
1813007000NRG24191020230076218
|
19/10/2023
|
Sandesh Sambhaji Waghmare
|
1813007WL010136
|
Sandesh Sambhaji Waghmare
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N10230154092A
|
|
Sandesh Sambhaji Waghmare
|
()
|
|
75
|
PANDHARPUR
|
MH-13-007-025-001/853
(GARDI)
|
1813007000NRG24191020230076217
|
19/10/2023
|
VISHAL SAMBHAJI WAGHAMARE
|
1813007WL010136
|
VISHAL SAMBHAJI WAGHAMARE
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540931
|
|
VISHAL SAMBHAJI WAGHAMARE
|
()
|
|
76
|
PANDHARPUR
|
MH-13-007-025-001/854
(GARDI)
|
1813007000NRG24191020230076219
|
19/10/2023
|
Amol Daji Jadhav
|
1813007WL010136
|
Amol Daji Jadhav
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540927
|
|
Amol Daji Jadhav
|
()
|
|
77
|
PANDHARPUR
|
MH-13-007-025-001/855
(GARDI)
|
1813007000NRG24191020230076220
|
19/10/2023
|
Sanjay Namdev Bagal
|
1813007WL010136
|
Sanjay Namdev Bagal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540922
|
|
Sanjay Namdev Bagal
|
()
|
|
78
|
PANDHARPUR
|
MH-13-007-025-001/855
(GARDI)
|
1813007000NRG24191020230076221
|
19/10/2023
|
Sonali Sanjay Bagal
|
1813007WL010136
|
Sonali Sanjay Bagal
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540930
|
|
Sonali Sanjay Bagal
|
()
|
|
79
|
PANDHARPUR
|
MH-13-007-025-001/862
(GARDI)
|
1813007000NRG24191020230076225
|
19/10/2023
|
Ankita Bhavesh Pawar
|
1813007WL010136
|
Ankita Bhavesh Pawar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540933
|
|
Ankita Bhavesh Pawar
|
()
|
|
80
|
PANDHARPUR
|
MH-13-007-025-001/862
(GARDI)
|
1813007000NRG24191020230076224
|
19/10/2023
|
Bhavesh Tanaji Pawar
|
1813007WL010136
|
Bhavesh Tanaji Pawar
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540921
|
|
Bhavesh Tanaji Pawar
|
()
|
|
81
|
PANDHARPUR
|
MH-13-007-025-001/863
(GARDI)
|
1813007000NRG24191020230076226
|
19/10/2023
|
Abhay Ashok Patil
|
1813007WL010136
|
Abhay Ashok Patil
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154092E
|
|
Abhay Ashok Patil
|
()
|
|
82
|
PANDHARPUR
|
MH-13-007-025-001/863
(GARDI)
|
1813007000NRG24191020230076227
|
19/10/2023
|
Megha Abhay Patil
|
1813007WL010136
|
Megha Abhay Patil
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540934
|
|
Megha Abhay Patil
|
()
|
|
83
|
PANDHARPUR
|
MH-13-007-025-001/864
(GARDI)
|
1813007000NRG24191020230076228
|
19/10/2023
|
Somnath Ambadas Phate
|
1813007WL010136
|
Somnath Ambadas Phate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154092F
|
|
Somnath Ambadas Phate
|
()
|
|
84
|
PANDHARPUR
|
MH-13-007-025-001/865
(GARDI)
|
1813007000NRG24191020230076229
|
19/10/2023
|
Machindra Ganpat Waghmare
|
1813007WL010136
|
Machindra Ganpat Waghmare
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154091F
|
|
Machindra Ganpat Waghmare
|
()
|
|
85
|
PANDHARPUR
|
MH-13-007-094-001/1112179-A
(LONARWADI)
|
1813007000NRG24191020230076433
|
19/10/2023
|
Amol Vasant Khilaree
|
1813007WL010143
|
Amol Vasant Khilaree
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408D6
|
|
Amol Vasant Khilaree
|
()
|
|
86
|
PANDHARPUR
|
MH-13-007-094-001/2223117
(LONARWADI)
|
1813007000NRG24191020230076448
|
19/10/2023
|
SAVITRI DATTU GANGANMALE
|
1813007WL010143
|
SAVITRI DATTU GANGANMALE
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N1023015408CC
|
|
SAVITRI DATTU GANGANMALE
|
()
|
|
87
|
PANDHARPUR
|
MH-13-007-094-001/318
(LONARWADI)
|
1813007000NRG24191020230076454
|
19/10/2023
|
nitin vishnu ganganmale
|
1813007WL010143
|
nitin vishnu ganganmale
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N1023015408C6
|
|
nitin vishnu ganganmale
|
()
|
|
88
|
PANDHARPUR
|
MH-13-007-094-001/522
(LONARWADI)
|
1813007000NRG24191020230076456
|
19/10/2023
|
SHALAN RAGHUNATH GODASE
|
1813007WL010143
|
SHALAN RAGHUNATH GODASE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408CE
|
|
SHALAN RAGHUNATH GODASE
|
()
|
|
89
|
PANDHARPUR
|
MH-13-007-094-001/560
(LONARWADI)
|
1813007000NRG24191020230076466
|
19/10/2023
|
Sangeeta Kumar Godase
|
1813007WL010143
|
Sangeeta Kumar Godase
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D2
|
|
Sangeeta Kumar Godase
|
()
|
|
90
|
PANDHARPUR
|
MH-13-007-094-001/576
(LONARWADI)
|
1813007000NRG24191020230076470
|
19/10/2023
|
Savita Balasaheb Hingmire
|
1813007WL010143
|
Savita Balasaheb Hingmire
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E4
|
|
Savita Balasaheb Hingmire
|
()
|
|
91
|
PANDHARPUR
|
MH-13-007-094-001/577
(LONARWADI)
|
1813007000NRG24191020230076471
|
19/10/2023
|
Adarsh Vishnu Godase
|
1813007WL010143
|
Adarsh Vishnu Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E1
|
|
Adarsh Vishnu Godase
|
()
|
|
92
|
PANDHARPUR
|
MH-13-007-094-001/8090164
(LONARWADI)
|
1813007000NRG24191020230076472
|
19/10/2023
|
Dhanaji Pandurang Galave
|
1813007WL010143
|
Dhanaji Pandurang Galave
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D8
|
|
Dhanaji Pandurang Galave
|
()
|
|
93
|
PANDHARPUR
|
MH-13-007-094-001/809069
(LONARWADI)
|
1813007000NRG24191020230076478
|
19/10/2023
|
Jayshree Ravsaheb Shinde
|
1813007WL010143
|
Jayshree Ravsaheb Shinde
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408D7
|
|
Jayshree Ravsaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99798
|
99798
|
|
|
|
|
|
|
|
|
94
|
PANDHARPUR
|
MH-13-007-051-001/789
(DHONDEWADI)
|
1813007000NRG24191020230076164
|
19/10/2023
|
Atul Babasaheb Dethe
|
1813007WL010133
|
Atul Babasaheb Dethe
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540963
|
|
Atul Babasaheb Dethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
PANDHARPUR
|
MH-13-007-025-001/841
(GARDI)
|
1813007000NRG24191020230076211
|
19/10/2023
|
Abhijit Balaso Inamdar
|
1813007WL010136
|
Abhijit Balaso Inamdar
|
00051
|
MAHB0000266
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540944
|
|
Abhijit Balaso Inamdar
|
()
|
|
96
|
PANDHARPUR
|
MH-13-007-025-001/851
(GARDI)
|
1813007000NRG24191020230076215
|
19/10/2023
|
Nitesh Dhanaji Salunkhe
|
1813007WL010136
|
Nitesh Dhanaji Salunkhe
|
00051
|
MAHB0000266
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N1023015409AB
|
|
Nitesh Dhanaji Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
97
|
PANDHARPUR
|
MH-13-007-034-001/2324047
(SARAKOLI)
|
1813007000NRG24191020230076561
|
19/10/2023
|
PunamSachin Bhosale
|
1813007WL010148
|
PunamSachin Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540964
|
|
PunamSachin Bhosale
|
()
|
|
98
|
PANDHARPUR
|
MH-13-007-057-001/404
(MUNDHEWADI)
|
1813007000NRG24191020230076486
|
19/10/2023
|
Dhanaji Krushna Dandage
|
1813007WL010144
|
Dhanaji Krushna Dandage
|
00051
|
MAHB0000984
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N10230154094C
|
|
Dhanaji Krushna Dandage
|
()
|
|
99
|
PANDHARPUR
|
MH-13-007-057-001/405
(MUNDHEWADI)
|
1813007000NRG24191020230076487
|
19/10/2023
|
Shantabai Hanumant Nagane
|
1813007WL010144
|
Shantabai Hanumant Nagane
|
00051
|
MAHB0000984
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540947
|
|
Shantabai Hanumant Nagane
|
()
|
|
100
|
PANDHARPUR
|
MH-13-007-080-001/2223319
(KONDHARAKI)
|
1813007000NRG24191020230076419
|
19/10/2023
|
SANJAY BHARAT DANDAGE
|
1813007WL010142
|
SANJAY BHARAT DANDAGE
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N102301540945
|
|
SANJAY BHARAT DANDAGE
|
()
|
|
101
|
PANDHARPUR
|
MH-13-007-080-001/412
(KONDHARAKI)
|
1813007000NRG24191020230076423
|
19/10/2023
|
Dattatraya Ajinath Dandage
|
1813007WL010142
|
Dattatraya Ajinath Dandage
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
N102301540946
|
|
Dattatraya Ajinath Dandage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
102
|
PANDHARPUR
|
MH-13-007-002-001/128
(PALASI)
|
1813007000NRG24191020230076502
|
19/10/2023
|
Sudhakar Tulshiram More
|
1813007WL010145
|
Sudhakar Tulshiram More
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154098E
|
|
Sudhakar Tulshiram More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
103
|
PANDHARPUR
|
MH-13-007-003-001/2122708
(SUPALI)
|
1813007000NRG24191020230076601
|
19/10/2023
|
VAMAN ARUIN KULKARNI
|
1813007WL010152
|
VAMAN ARUIN KULKARNI
|
00168
|
ICIC0002943
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540942
|
|
VAMAN ARUIN KULKARNI
|
()
|
|
104
|
PANDHARPUR
|
MH-13-007-003-001/2122708
(SUPALI)
|
1813007000NRG24191020230076602
|
19/10/2023
|
VIDYA VAMAN KULKARNI
|
1813007WL010152
|
VIDYA VAMAN KULKARNI
|
00168
|
ICIC0002943
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540941
|
|
VIDYA VAMAN KULKARNI
|
()
|
|
105
|
PANDHARPUR
|
MH-13-007-003-001/485
(SUPALI)
|
1813007000NRG24191020230076611
|
19/10/2023
|
PAPPU RAJARAM MALI
|
1813007WL010152
|
PAPPU RAJARAM MALI
|
00168
|
ICIC0002943
|
1656
|
1656
|
Rejected
|
10/11/2023
|
|
N102301540993
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
106
|
PANDHARPUR
|
MH-13-007-003-001/469
(SUPALI)
|
1813007000NRG24191020230076679
|
19/10/2023
|
RAJU MADHUKAR YALMAR
|
1813007WL010156
|
RAJU MADHUKAR YALMAR
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540998
|
|
SHRI RAJU MADHUKAR YALMAR
|
()
|
|
107
|
PANDHARPUR
|
MH-13-007-003-001/476
(SUPALI)
|
1813007000NRG24191020230076610
|
19/10/2023
|
SHIVAM NAMDEV LINGADE
|
1813007WL010152
|
SHIVAM NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540997
|
|
MR SHIVAM NAMDEV LINGADE
|
()
|
|
108
|
PANDHARPUR
|
MH-13-007-003-001/488
(SUPALI)
|
1813007000NRG24191020230076616
|
19/10/2023
|
SIMA MADHUKAR LINGADE
|
1813007WL010152
|
SIMA MADHUKAR LINGADE
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540996
|
|
MRS SIMA MADHUKAR LINGADE
|
()
|
|
109
|
PANDHARPUR
|
MH-13-007-003-001/490
(SUPALI)
|
1813007000NRG24191020230076617
|
19/10/2023
|
RAGHUNATH DAMODAR MALI
|
1813007WL010152
|
RAGHUNATH DAMODAR MALI
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540994
|
|
MR RAGHUNATH DAMODAR MALI
|
()
|
|
110
|
PANDHARPUR
|
MH-13-007-003-001/8090077
(SUPALI)
|
1813007000NRG24191020230076622
|
19/10/2023
|
SUNITA NAMDEV LINGADE
|
1813007WL010152
|
SUNITA NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540995
|
|
MR NAMDEV MARUTI LINGADE
|
()
|
|
111
|
PANDHARPUR
|
MH-13-007-051-001/1112294
(DHONDEWADI)
|
1813007000NRG24191020230076117
|
19/10/2023
|
NITIN GOPINATH INGALE
|
1813007WL010133
|
NITIN GOPINATH INGALE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154094F
|
|
MR NITIN GOPINATH INGALE
|
()
|
|
112
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D
(DHONDEWADI)
|
1813007000NRG24191020230076120
|
19/10/2023
|
Jyoti Vishnu Ingale
|
1813007WL010133
|
Jyoti Vishnu Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540951
|
|
MRS JYOTI VISHNU INGALE
|
()
|
|
113
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D
(DHONDEWADI)
|
1813007000NRG24191020230076119
|
19/10/2023
|
Vishnu Gopinath Ingale
|
1813007WL010133
|
Vishnu Gopinath Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540950
|
|
MR VISHNU GOPINATH INGALE
|
()
|
|
114
|
PANDHARPUR
|
MH-13-007-051-001/763
(DHONDEWADI)
|
1813007000NRG24191020230076153
|
19/10/2023
|
RADHIKA SITARAM TATE
|
1813007WL010133
|
RADHIKA SITARAM TATE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540966
|
|
MRS RADHIKA SITARAM TATE
|
()
|
|
115
|
PANDHARPUR
|
MH-13-007-051-001/763
(DHONDEWADI)
|
1813007000NRG24191020230076152
|
19/10/2023
|
Sitaram Dilip Tate
|
1813007WL010133
|
Sitaram Dilip Tate
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540965
|
|
MR SEETARAM DILIP TATE
|
()
|
|
116
|
PANDHARPUR
|
MH-13-007-070-001/2223170
(SIDDHEWADI)
|
1813007000NRG24191020230076563
|
19/10/2023
|
Ashwini Gorakh Jadhav
|
1813007WL010149
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154094D
|
|
MRS ASHVINI ARVIND MORE
|
()
|
|
117
|
PANDHARPUR
|
MH-13-007-070-001/232411
(SIDDHEWADI)
|
1813007000NRG24191020230076566
|
19/10/2023
|
Priyanka Navanath Jadhav
|
1813007WL010149
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154094E
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19782
|
19782
|
|
|
|
|
|
|
|
|
118
|
PANDHARPUR
|
MH-13-007-006-001/1112623-C
(KARAKAMB)
|
1813007000NRG24191020230076299
|
19/10/2023
|
Vishanu Yashavant Deshamukh
|
1813007WL010138
|
Vishanu Yashavant Deshamukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540982
|
|
MR VISHNU YASHWANT DESHMUKH
|
()
|
|
119
|
PANDHARPUR
|
MH-13-007-006-001/1121
(KARAKAMB)
|
1813007000NRG24191020230076303
|
19/10/2023
|
PRITI SANDIP TAKALE
|
1813007WL010138
|
PRITI SANDIP TAKALE
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540988
|
|
MRS PRITI SANDIP TAKALE
|
()
|
|
120
|
PANDHARPUR
|
MH-13-007-006-001/1213357
(KARAKAMB)
|
1813007000NRG24191020230076304
|
19/10/2023
|
Sunil Krishanat Deshmukh
|
1813007WL010138
|
Sunil Krishanat Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154097C
|
|
MR SUNIL KRISHNATH DESHMUKH
|
()
|
|
121
|
PANDHARPUR
|
MH-13-007-006-001/1738
(KARAKAMB)
|
1813007000NRG24191020230076306
|
19/10/2023
|
Sharada Nandkumar Vaste
|
1813007WL010138
|
Sharada Nandkumar Vaste
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154098C
|
|
MRS SHARADA NANDKUMAR WASTE
|
()
|
|
122
|
PANDHARPUR
|
MH-13-007-006-001/1738
(KARAKAMB)
|
1813007000NRG24191020230076307
|
19/10/2023
|
Swapnil Nandkumar Waste
|
1813007WL010138
|
Swapnil Nandkumar Waste
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154098B
|
|
MR SWAPNIL NANDKUMAR WASTE
|
()
|
|
123
|
PANDHARPUR
|
MH-13-007-006-001/1783
(KARAKAMB)
|
1813007000NRG24191020230076309
|
19/10/2023
|
PRADIP VISHWASRAO DESHMUKH
|
1813007WL010138
|
PRADIP VISHWASRAO DESHMUKH
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540939
|
|
MR PRADIP VISHWASRAO DESHMUKH
|
()
|
|
124
|
PANDHARPUR
|
MH-13-007-006-001/21222769
(KARAKAMB)
|
1813007000NRG24191020230076316
|
19/10/2023
|
Rutuja Santosh Deshmukh
|
1813007WL010138
|
Rutuja Santosh Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540989
|
|
MISS RUTUJA SANTOSH DESHMUKH
|
()
|
|
125
|
PANDHARPUR
|
MH-13-007-006-001/2979
(KARAKAMB)
|
1813007000NRG24191020230076323
|
19/10/2023
|
Anil Navnath Khare
|
1813007WL010138
|
Anil Navnath Khare
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540984
|
|
MR ANIL NAVNATH KHARE
|
()
|
|
126
|
PANDHARPUR
|
MH-13-007-006-001/3027
(KARAKAMB)
|
1813007000NRG24191020230076324
|
19/10/2023
|
Anup Pravin Teke
|
1813007WL010138
|
Anup Pravin Teke
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540981
|
|
MR ANUP PRAVIN TEKE
|
()
|
|
127
|
PANDHARPUR
|
MH-13-007-006-001/3159
(KARAKAMB)
|
1813007000NRG24191020230076327
|
19/10/2023
|
Hanumant Dattu Babar
|
1813007WL010138
|
Hanumant Dattu Babar
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409AD
|
|
MR HANUMANT DATTU BABAR
|
()
|
|
128
|
PANDHARPUR
|
MH-13-007-006-001/3778
(KARAKAMB)
|
1813007000NRG24191020230076331
|
19/10/2023
|
Navnath Pandurang khare
|
1813007WL010138
|
Navnath Pandurang khare
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154097E
|
|
MR NAVNATH KHARE
|
()
|
|
129
|
PANDHARPUR
|
MH-13-007-006-001/4110
(KARAKAMB)
|
1813007000NRG24191020230076333
|
19/10/2023
|
Santosh Baburao Chede
|
1813007WL010138
|
Santosh Baburao Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540986
|
|
MR SANTOSH BABURAO CHEDE
|
()
|
|
130
|
PANDHARPUR
|
MH-13-007-006-001/4172
(KARAKAMB)
|
1813007000NRG24191020230076334
|
19/10/2023
|
Pramila Namdev Chede
|
1813007WL010138
|
Pramila Namdev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154097F
|
|
MRS PRAMILA NAMADEV CHEDE
|
()
|
|
131
|
PANDHARPUR
|
MH-13-007-006-001/4172
(KARAKAMB)
|
1813007000NRG24191020230076335
|
19/10/2023
|
Pratik Namdev Chede
|
1813007WL010138
|
Pratik Namdev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540983
|
|
MR PRATIK NAMDEV CHEDE
|
()
|
|
132
|
PANDHARPUR
|
MH-13-007-006-001/4173
(KARAKAMB)
|
1813007000NRG24191020230076336
|
19/10/2023
|
Mahadev Dattatraya Chede
|
1813007WL010138
|
Mahadev Dattatraya Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154097A
|
|
MAHADEO DATTATRAYA CHEDE
|
()
|
|
133
|
PANDHARPUR
|
MH-13-007-006-001/4174
(KARAKAMB)
|
1813007000NRG24191020230076337
|
19/10/2023
|
Vitthal Popat Survase
|
1813007WL010138
|
Vitthal Popat Survase
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540980
|
|
MR VITTHAL POPAT SURWASE
|
()
|
|
134
|
PANDHARPUR
|
MH-13-007-006-001/4175
(KARAKAMB)
|
1813007000NRG24191020230076338
|
19/10/2023
|
Baburav Kashinath Chede
|
1813007WL010138
|
Baburav Kashinath Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154097B
|
|
BABU KASHINATH CHEDE
|
()
|
|
135
|
PANDHARPUR
|
MH-13-007-006-001/4176
(KARAKAMB)
|
1813007000NRG24191020230076339
|
19/10/2023
|
Popat Appa Survase
|
1813007WL010138
|
Popat Appa Survase
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540979
|
|
MR POPAT APPA SURWASE
|
()
|
|
136
|
PANDHARPUR
|
MH-13-007-006-001/4178
(KARAKAMB)
|
1813007000NRG24191020230076342
|
19/10/2023
|
Yogesh Mahadev Chede
|
1813007WL010138
|
Yogesh Mahadev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540987
|
|
MR CHEDE YOGESH MAHADEO
|
()
|
|
137
|
PANDHARPUR
|
MH-13-007-006-001/4179
(KARAKAMB)
|
1813007000NRG24191020230076343
|
19/10/2023
|
Vishnudas Bharat Chede
|
1813007WL010138
|
Vishnudas Bharat Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540985
|
|
MR VISHNUDAS BHARAT CHEDE
|
()
|
|
138
|
PANDHARPUR
|
MH-13-007-006-001/4196
(KARAKAMB)
|
1813007000NRG24191020230076344
|
19/10/2023
|
Rushikesh Prabhakar Pawar
|
1813007WL010138
|
Rushikesh Prabhakar Pawar
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154098A
|
|
MR RUSHIKESH PRABHAKAR PAWAR
|
()
|
|
139
|
PANDHARPUR
|
MH-13-007-006-001/4197
(KARAKAMB)
|
1813007000NRG24191020230076345
|
19/10/2023
|
Vaibhav Bhagwat Suryavanshi
|
1813007WL010138
|
Vaibhav Bhagwat Suryavanshi
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154097D
|
|
MR VAIBHAV BHAGAVAT SURYAVANSHI
|
()
|
|
140
|
PANDHARPUR
|
MH-13-007-006-001/4198
(KARAKAMB)
|
1813007000NRG24191020230076346
|
19/10/2023
|
Vishal Suresh Chavan
|
1813007WL010138
|
Vishal Suresh Chavan
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154098D
|
|
MR CHAVHAN VISHAL SURESH
|
()
|
|
141
|
PANDHARPUR
|
MH-13-007-006-001/4202
(KARAKAMB)
|
1813007000NRG24191020230076349
|
19/10/2023
|
Suresh Motilal Pawar
|
1813007WL010138
|
Suresh Motilal Pawar
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230154098F
|
|
MR SURESH MOTILAL PAWAR
|
()
|
|
142
|
PANDHARPUR
|
MH-13-007-006-001/4203
(KARAKAMB)
|
1813007000NRG24191020230076351
|
19/10/2023
|
SHIVANI SAMADHAN LONDHE
|
1813007WL010138
|
SHIVANI SAMADHAN LONDHE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409B5
|
|
MRS SHIVANI SAMADHAN LONDHE
|
()
|
|
143
|
PANDHARPUR
|
MH-13-007-006-001/4206
(KARAKAMB)
|
1813007000NRG24191020230076354
|
19/10/2023
|
Nitin Bhagawat Surywashi
|
1813007WL010138
|
Nitin Bhagawat Surywashi
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N1023015409AF
|
|
MR NITIN BHAGAWAT SURYAVANSHI
|
()
|
|
144
|
PANDHARPUR
|
MH-13-007-006-001/708
(KARAKAMB)
|
1813007000NRG24191020230076356
|
19/10/2023
|
Dilip Vasant Gondhali
|
1813007WL010138
|
Dilip Vasant Gondhali
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409AC
|
|
MR DILIP VASANT GONDHALI
|
()
|
|
145
|
PANDHARPUR
|
MH-13-007-006-001/892
(KARAKAMB)
|
1813007000NRG24191020230076357
|
19/10/2023
|
Subhash Audumbar Deshmukh
|
1813007WL010138
|
Subhash Audumbar Deshmukh
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409B6
|
|
MR SUBHASH AUDUMBAR DESHMUKH
|
()
|
|
146
|
PANDHARPUR
|
MH-13-007-009-001/1112174-A
(JOLOLI)
|
1813007000NRG24191020230076232
|
19/10/2023
|
ANANTA NAMDEV NARSALE
|
1813007WL010137
|
ANANTA NAMDEV NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540953
|
|
MR ANANTA NAMDEV NARSALE
|
()
|
|
147
|
PANDHARPUR
|
MH-13-007-009-001/1819390
(JOLOLI)
|
1813007000NRG24191020230076243
|
19/10/2023
|
Ajit Ramhari Gavare
|
1813007WL010137
|
Ajit Ramhari Gavare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095E
|
|
MR AJIT RAMAHARI GAVARE
|
()
|
|
148
|
PANDHARPUR
|
MH-13-007-009-001/2021188
(JOLOLI)
|
1813007000NRG24191020230076253
|
19/10/2023
|
Mahesh Dilip Narsale
|
1813007WL010137
|
Mahesh Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095D
|
|
MR MAHESH DILIP NARSALE
|
()
|
|
149
|
PANDHARPUR
|
MH-13-007-009-001/2021188
(JOLOLI)
|
1813007000NRG24191020230076252
|
19/10/2023
|
Vishal Dilip Narsale
|
1813007WL010137
|
Vishal Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540956
|
|
MR VISHAL DILIP NARSALE
|
()
|
|
150
|
PANDHARPUR
|
MH-13-007-009-001/2021189
(JOLOLI)
|
1813007000NRG24191020230076254
|
19/10/2023
|
Vikas Shahaji Narsale
|
1813007WL010137
|
Vikas Shahaji Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540960
|
|
MR VIKAS SHAHAJI NARSALE
|
()
|
|
151
|
PANDHARPUR
|
MH-13-007-009-001/2021190
(JOLOLI)
|
1813007000NRG24191020230076256
|
19/10/2023
|
Prakash Santosh Narsale
|
1813007WL010137
|
Prakash Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540959
|
|
MASTER PRAKASH SANTOSH NARSALE
|
()
|
|
152
|
PANDHARPUR
|
MH-13-007-009-001/2021190
(JOLOLI)
|
1813007000NRG24191020230076255
|
19/10/2023
|
Vikas Santosh Narsale
|
1813007WL010137
|
Vikas Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540958
|
|
MR VIKAS SANTOSH NARSALE
|
()
|
|
153
|
PANDHARPUR
|
MH-13-007-009-001/2021191
(JOLOLI)
|
1813007000NRG24191020230076257
|
19/10/2023
|
Atul Janardhan Narsale
|
1813007WL010137
|
Atul Janardhan Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095C
|
|
MR ATUL JANARDHAN NARSALE
|
()
|
|
154
|
PANDHARPUR
|
MH-13-007-009-001/405
(JOLOLI)
|
1813007000NRG24191020230076280
|
19/10/2023
|
Sarika Ravindra Shirsat
|
1813007WL010137
|
Sarika Ravindra Shirsat
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409B4
|
|
MS SARIKA RAVINDRA SHIRSAT
|
()
|
|
155
|
PANDHARPUR
|
MH-13-007-009-001/417
(JOLOLI)
|
1813007000NRG24191020230076282
|
19/10/2023
|
Popat Ramrao Narsale
|
1813007WL010137
|
Popat Ramrao Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095A
|
|
MR POPAT RAMRAO NARSALE
|
()
|
|
156
|
PANDHARPUR
|
MH-13-007-009-001/417
(JOLOLI)
|
1813007000NRG24191020230076281
|
19/10/2023
|
Tanaji Popat Narsale
|
1813007WL010137
|
Tanaji Popat Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540954
|
|
MR TANAJI POPAR NARSALE
|
()
|
|
157
|
PANDHARPUR
|
MH-13-007-009-001/570
(JOLOLI)
|
1813007000NRG24191020230076285
|
19/10/2023
|
Govardhan Ankush Narsale
|
1813007WL010137
|
Govardhan Ankush Narsale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540961
|
|
MR GOVARDHAN ANKUSH NARSALE
|
()
|
|
158
|
PANDHARPUR
|
MH-13-007-009-001/583
(JOLOLI)
|
1813007000NRG24191020230076288
|
19/10/2023
|
Rushal Nivruti Narsale
|
1813007WL010137
|
Rushal Nivruti Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095F
|
|
MR RUSHAL NIVRUTI NARSALE
|
()
|
|
159
|
PANDHARPUR
|
MH-13-007-009-001/583
(JOLOLI)
|
1813007000NRG24191020230076287
|
19/10/2023
|
VISHAL NIVRUTI NARSALE
|
1813007WL010137
|
VISHAL NIVRUTI NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540955
|
|
MR VISHAL NIVRUTI NARSALE
|
()
|
|
160
|
PANDHARPUR
|
MH-13-007-009-001/620
(JOLOLI)
|
1813007000NRG24191020230076290
|
19/10/2023
|
PRAKASH RAVSAHEB NARSALE
|
1813007WL010137
|
PRAKASH RAVSAHEB NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540957
|
|
MR PRAKASH RAVSAHEB NARSALE
|
()
|
|
161
|
PANDHARPUR
|
MH-13-007-009-001/620
(JOLOLI)
|
1813007000NRG24191020230076289
|
19/10/2023
|
Rohit Raosaheb Narsale
|
1813007WL010137
|
Rohit Raosaheb Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154095B
|
|
MR ROHIT RAOSAHEB NARSALE
|
()
|
|
162
|
PANDHARPUR
|
MH-13-007-009-001/622
(JOLOLI)
|
1813007000NRG24191020230076293
|
19/10/2023
|
Ajinath Ganpat Narasale
|
1813007WL010137
|
Ajinath Ganpat Narasale
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409B1
|
|
MR AJINATH GANPAT NARSALE
|
()
|
|
163
|
PANDHARPUR
|
MH-13-007-009-001/622
(JOLOLI)
|
1813007000NRG24191020230076292
|
19/10/2023
|
Dashrath Shrimant Narasale
|
1813007WL010137
|
Dashrath Shrimant Narasale
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409AE
|
|
MR NARSALE DASHRATH SHRIMANT
|
()
|
|
164
|
PANDHARPUR
|
MH-13-007-009-001/622
(JOLOLI)
|
1813007000NRG24191020230076291
|
19/10/2023
|
Ganapat Shrimant Narasale
|
1813007WL010137
|
Ganapat Shrimant Narasale
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409B0
|
|
MR GANPAT SHRIMANT NARSALE
|
()
|
|
165
|
PANDHARPUR
|
MH-13-007-009-001/623
(JOLOLI)
|
1813007000NRG24191020230076294
|
19/10/2023
|
Sitabai Ganesh Shirsat
|
1813007WL010137
|
Sitabai Ganesh Shirsat
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409B3
|
|
MISS SITABAI GANESH SHIRSAT
|
()
|
|
166
|
PANDHARPUR
|
MH-13-007-009-001/624
(JOLOLI)
|
1813007000NRG24191020230076295
|
19/10/2023
|
Umesh Dilip Thorat
|
1813007WL010137
|
Umesh Dilip Thorat
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409B2
|
|
MR UMESH DILIP THORAT
|
()
|
|
167
|
PANDHARPUR
|
MH-13-007-009-001/809322
(JOLOLI)
|
1813007000NRG24191020230076298
|
19/10/2023
|
ANKUSH JALINDHAR THORAT
|
1813007WL010137
|
ANKUSH JALINDHAR THORAT
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154093B
|
|
MR ANKUSH JALINDAR THORAT
|
()
|
|
168
|
PANDHARPUR
|
MH-13-007-031-001/201
(PEHE)
|
1813007000NRG24191020230076542
|
19/10/2023
|
RESHMA SANJAY GHOGRE
|
1813007WL010147
|
RESHMA SANJAY GHOGRE
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540938
|
|
MRS RESHMA SANJAY GHOGARE
|
()
|
|
169
|
PANDHARPUR
|
MH-13-007-031-001/232418
(PEHE)
|
1813007000NRG24191020230076545
|
19/10/2023
|
Suraj Hanumant Jagtap
|
1813007WL010147
|
Suraj Hanumant Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154096B
|
|
MASTER SURAJ HANUMANT JAGTAP
|
()
|
|
170
|
PANDHARPUR
|
MH-13-007-031-001/232430
(PEHE)
|
1813007000NRG24191020230076547
|
19/10/2023
|
Dipali Pandurang Patil
|
1813007WL010147
|
Dipali Pandurang Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154096A
|
|
MRS DIPALI PANDURANG PATIL
|
()
|
|
171
|
PANDHARPUR
|
MH-13-007-031-001/809051
(PEHE)
|
1813007000NRG24191020230076548
|
19/10/2023
|
VAIJINATH RANGNATH GAIKWAD
|
1813007WL010147
|
VAIJINATH RANGNATH GAIKWAD
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540968
|
|
MR VAIJINATH RANGNATH GAIKWAD
|
()
|
|
172
|
PANDHARPUR
|
MH-13-007-031-001/809100
(PEHE)
|
1813007000NRG24191020230076549
|
19/10/2023
|
Pandurang Vithoba Jagtap
|
1813007WL010147
|
Pandurang Vithoba Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540967
|
|
MR PANDURANG VITHOBA JAGTAP
|
()
|
|
173
|
PANDHARPUR
|
MH-13-007-031-001/809100
(PEHE)
|
1813007000NRG24191020230076550
|
19/10/2023
|
Surekha Pandurang Jagtap
|
1813007WL010147
|
Surekha Pandurang Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154096C
|
|
MRS SUREKHA PANDURANG JAGTAP
|
()
|
|
174
|
PANDHARPUR
|
MH-13-007-031-001/809108
(PEHE)
|
1813007000NRG24191020230076552
|
19/10/2023
|
Chitra Sachin Londhe
|
1813007WL010147
|
Chitra Sachin Londhe
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540969
|
|
MRS CHITRA SACHIN LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94428
|
94428
|
|
|
|
|
|
|
|
|
175
|
PANDHARPUR
|
MH-13-007-002-001/966
(PALASI)
|
1813007000NRG24191020230076527
|
19/10/2023
|
SITARAM LAXMAN KALAGATE
|
1813007WL010145
|
SITARAM LAXMAN KALAGATE
|
00415
|
SBIN0016288
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
N102301540948
|
|
MR SITARAM LAXMAN KALAGATE
|
()
|
|
176
|
PANDHARPUR
|
MH-13-007-007-001/2223401
(GADEGAON)
|
1813007000NRG24191020230076182
|
19/10/2023
|
VISHAL PRABHAKAR BAGAL
|
1813007WL010135
|
VISHAL PRABHAKAR BAGAL
|
00415
|
SBIN0016288
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154096D
|
|
MR VISHAL PRABHAKAR BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
177
|
PANDHARPUR
|
MH-13-007-002-001/128
(PALASI)
|
1813007000NRG24191020230076501
|
19/10/2023
|
Mayuri Sudhakar More
|
1813007WL010145
|
Mayuri Sudhakar More
|
00415
|
SBIN0021036
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540990
|
|
MRS MAYURI SUDHAKAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
178
|
PANDHARPUR
|
MH-13-007-003-001/411
(SUPALI)
|
1813007000NRG24191020230076677
|
19/10/2023
|
ASHWINI SAGAR KOKE
|
1813007WL010156
|
ASHWINI SAGAR KOKE
|
00468
|
UBIN0547034
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099A
|
|
ASHWINI SAGAR KOKE
|
()
|
|
179
|
PANDHARPUR
|
MH-13-007-003-001/412
(SUPALI)
|
1813007000NRG24191020230076678
|
19/10/2023
|
BALABAI BHARAT KOKE
|
1813007WL010156
|
BALABAI BHARAT KOKE
|
00468
|
UBIN0547034
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540999
|
|
BALABAI BHARAT KOKE
|
()
|
|
180
|
PANDHARPUR
|
MH-13-007-006-001/1802
(KARAKAMB)
|
1813007000NRG24191020230076312
|
19/10/2023
|
Dnyneshwar Pandurang Deshmukh
|
1813007WL010138
|
Dnyneshwar Pandurang Deshmukh
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154093A
|
|
Dnyneshwar Pandurang Deshmukh
|
()
|
|
181
|
PANDHARPUR
|
MH-13-007-051-001/804
(DHONDEWADI)
|
1813007000NRG24191020230076166
|
19/10/2023
|
TUKARAM DILIP TATE
|
1813007WL010133
|
TUKARAM DILIP TATE
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154096E
|
|
TUKARAM DILIP TATE
|
()
|
|
182
|
PANDHARPUR
|
MH-13-007-057-001/403
(MUNDHEWADI)
|
1813007000NRG24191020230076485
|
19/10/2023
|
Samir Prakash Dandge
|
1813007WL010144
|
Samir Prakash Dandge
|
00468
|
UBIN0547034
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N102301540949
|
|
Samir Prakash Dandge
|
()
|
|
183
|
PANDHARPUR
|
MH-13-007-066-001/2021028
(BOHALI)
|
1813007000NRG24191020230076405
|
19/10/2023
|
Sunanda Vijay Umate
|
1813007WL010141
|
Sunanda Vijay Umate
|
00468
|
UBIN0547034
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N10230154093C
|
|
Sunanda Vijay Umate
|
()
|
|
184
|
PANDHARPUR
|
MH-13-007-066-001/202112
(BOHALI)
|
1813007000NRG24191020230076408
|
19/10/2023
|
Samadhan Shamrao Gaikwad
|
1813007WL010141
|
Samadhan Shamrao Gaikwad
|
00468
|
UBIN0547034
|
554
|
554
|
Processed
|
11/11/2023
|
|
N10230154093D
|
|
Samadhan Shamrao Gaikwad
|
()
|
|
185
|
PANDHARPUR
|
MH-13-007-066-001/2122103
(BOHALI)
|
1813007000NRG24191020230076409
|
19/10/2023
|
Bhiva Haribhau Shendge
|
1813007WL010141
|
Bhiva Haribhau Shendge
|
00468
|
UBIN0547034
|
554
|
554
|
Processed
|
11/11/2023
|
|
N10230154093E
|
|
Bhiva Haribhau Shendge
|
()
|
|
186
|
PANDHARPUR
|
MH-13-007-081-001/2021961
(SHETFAL)
|
1813007000NRG24191020230076673
|
19/10/2023
|
Samadhan Narayan Lavate
|
1813007WL010155
|
Samadhan Narayan Lavate
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154093F
|
|
Samadhan Narayan Lavate
|
()
|
|
187
|
PANDHARPUR
|
MH-13-007-094-001/2223103
(LONARWADI)
|
1813007000NRG24191020230076445
|
19/10/2023
|
NAVNATH BHIMRAO SHINDE
|
1813007WL010143
|
NAVNATH BHIMRAO SHINDE
|
00468
|
UBIN0547034
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
N102301540943
|
|
NAVNATH BHIMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14314
|
14314
|
|
|
|
|
|
|
|
|
188
|
PANDHARPUR
|
MH-13-007-002-001/969
(PALASI)
|
1813007000NRG24191020230076531
|
19/10/2023
|
Parvati Tulshiram More
|
1813007WL010145
|
Parvati Tulshiram More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540992
|
|
Parvati Tulshiram More
|
()
|
|
189
|
PANDHARPUR
|
MH-13-007-002-001/970
(PALASI)
|
1813007000NRG24191020230076533
|
19/10/2023
|
Ashabai Somnath More
|
1813007WL010145
|
Ashabai Somnath More
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540991
|
|
Ashabai Somnath More
|
()
|
|
190
|
PANDHARPUR
|
MH-13-007-003-001/2122705
(SUPALI)
|
1813007000NRG24191020230076600
|
19/10/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL010152
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301540940
|
|
TANAJI VITTAL SHEJAL
|
()
|
|
191
|
PANDHARPUR
|
MH-13-007-003-001/472
(SUPALI)
|
1813007000NRG24191020230076681
|
19/10/2023
|
AMRUTA NAGESH LOKHANDE
|
1813007WL010156
|
AMRUTA NAGESH LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099E
|
|
AMRUTA NAGESH LOKHANDE
|
()
|
|
192
|
PANDHARPUR
|
MH-13-007-003-001/486
(SUPALI)
|
1813007000NRG24191020230076613
|
19/10/2023
|
PRABHURAJ LIMBAJI MALI
|
1813007WL010152
|
PRABHURAJ LIMBAJI MALI
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409A1
|
|
PRABHURAJ LIMBAJI MALI
|
()
|
|
193
|
PANDHARPUR
|
MH-13-007-003-001/487
(SUPALI)
|
1813007000NRG24191020230076614
|
19/10/2023
|
ANIKET DATTATRAY MALI
|
1813007WL010152
|
ANIKET DATTATRAY MALI
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099F
|
|
ANIKET DATTATRAY MALI
|
()
|
|
194
|
PANDHARPUR
|
MH-13-007-003-001/487
(SUPALI)
|
1813007000NRG24191020230076615
|
19/10/2023
|
ARCHANA DATTATRAY MALI
|
1813007WL010152
|
ARCHANA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409A0
|
|
ARCHANA DATTATRAY MALI
|
()
|
|
195
|
PANDHARPUR
|
MH-13-007-003-001/80900139
(SUPALI)
|
1813007000NRG24191020230076619
|
19/10/2023
|
ALKA DATTATRAY MALI
|
1813007WL010152
|
ALKA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N1023015409A2
|
|
ALKA DATTATRAY MALI
|
()
|
|
196
|
PANDHARPUR
|
MH-13-007-003-001/80900139
(SUPALI)
|
1813007000NRG24191020230076618
|
19/10/2023
|
DATTATRAY KHANDU MALI
|
1813007WL010152
|
DATTATRAY KHANDU MALI
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099D
|
|
DATTATRAY KHANDU MALI
|
()
|
|
197
|
PANDHARPUR
|
MH-13-007-003-001/809239
(SUPALI)
|
1813007000NRG24191020230076682
|
19/10/2023
|
ASHA MAHADEV LOKHANDE
|
1813007WL010156
|
ASHA MAHADEV LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099C
|
|
ASHA MAHADEV LOKHANDE
|
()
|
|
198
|
PANDHARPUR
|
MH-13-007-003-001/809239
(SUPALI)
|
1813007000NRG24191020230076683
|
19/10/2023
|
MAHADEV DHONDIBA LOKHANDE
|
1813007WL010156
|
MAHADEV DHONDIBA LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N10230154099B
|
|
MAHADEV DHONDIBA LOKHANDE
|
()
|
|
199
|
PANDHARPUR
|
MH-13-007-051-001/288
(DHONDEWADI)
|
1813007000NRG24191020230076148
|
19/10/2023
|
BHAU PANDURANG DETHE
|
1813007WL010133
|
BHAU PANDURANG DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540970
|
|
BHAU PANDURANG DETHE
|
()
|
|
200
|
PANDHARPUR
|
MH-13-007-051-001/781
(DHONDEWADI)
|
1813007000NRG24191020230076158
|
19/10/2023
|
SHUBHAM DATTATRAY DETHE
|
1813007WL010133
|
SHUBHAM DATTATRAY DETHE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154094B
|
|
SHUBHAM DATTATRAY DETHE
|
()
|
|
201
|
PANDHARPUR
|
MH-13-007-051-001/782
(DHONDEWADI)
|
1813007000NRG24191020230076159
|
19/10/2023
|
ROHAN SITARAM DETHE
|
1813007WL010133
|
ROHAN SITARAM DETHE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154094A
|
|
ROHAN SITARAM DETHE
|
()
|
|
202
|
PANDHARPUR
|
MH-13-007-051-001/785
(DHONDEWADI)
|
1813007000NRG24191020230076160
|
19/10/2023
|
Vitthal Bhanudas Ingale
|
1813007WL010133
|
Vitthal Bhanudas Ingale
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540952
|
|
Vitthal Bhanudas Ingale
|
()
|
|
203
|
PANDHARPUR
|
MH-13-007-051-001/789
(DHONDEWADI)
|
1813007000NRG24191020230076163
|
19/10/2023
|
GANESH BABASO DETHE
|
1813007WL010133
|
GANESH BABASO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154096F
|
|
GANESH BABASO DETHE
|
()
|
|
204
|
PANDHARPUR
|
MH-13-007-051-001/803
(DHONDEWADI)
|
1813007000NRG24191020230076165
|
19/10/2023
|
MAHADEV BHAUSO DETHE
|
1813007WL010133
|
MAHADEV BHAUSO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540971
|
|
MAHADEV BHAUSO DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28056
|
28056
|
|
|
|
|
|
|
|
|
205
|
PANDHARPUR
|
MH-13-007-006-001/1112655-D
(KARAKAMB)
|
1813007000NRG24191020230076301
|
19/10/2023
|
Jayavant Dattatray Deshamukha
|
1813007WL010138
|
Jayavant Dattatray Deshamukha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154091A
|
|
Jayavant Dattatray Deshamukha
|
()
|
|
206
|
PANDHARPUR
|
MH-13-007-006-001/1112662-D
(KARAKAMB)
|
1813007000NRG24191020230076302
|
19/10/2023
|
Keshar Jayvant Deshmukh
|
1813007WL010138
|
Keshar Jayvant Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540977
|
|
Keshar Jayvant Deshmukh
|
()
|
|
207
|
PANDHARPUR
|
MH-13-007-006-001/1839
(KARAKAMB)
|
1813007000NRG24191020230076313
|
19/10/2023
|
Vishnu Narayan Deshmukh
|
1813007WL010138
|
Vishnu Narayan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540972
|
|
Vishnu Narayan Deshmukh
|
()
|
|
208
|
PANDHARPUR
|
MH-13-007-006-001/2124
(KARAKAMB)
|
1813007000NRG24191020230076317
|
19/10/2023
|
Jyotiram Raghav Deshmukh
|
1813007WL010138
|
Jyotiram Raghav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A4
|
|
Jyotiram Raghav Deshmukh
|
()
|
|
209
|
PANDHARPUR
|
MH-13-007-006-001/2371
(KARAKAMB)
|
1813007000NRG24191020230076318
|
19/10/2023
|
Vajit Dilawar Tamboli
|
1813007WL010138
|
Vajit Dilawar Tamboli
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540974
|
|
Vajit Dilawar Tamboli
|
()
|
|
210
|
PANDHARPUR
|
MH-13-007-006-001/2397
(KARAKAMB)
|
1813007000NRG24191020230076319
|
19/10/2023
|
Narhari Dnyanoba Londhe
|
1813007WL010138
|
Narhari Dnyanoba Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540937
|
|
Narhari Dnyanoba Londhe
|
()
|
|
211
|
PANDHARPUR
|
MH-13-007-006-001/2591
(KARAKAMB)
|
1813007000NRG24191020230076321
|
19/10/2023
|
Someshwar Dharma Wagh
|
1813007WL010138
|
Someshwar Dharma Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A6
|
|
Someshwar Dharma Wagh
|
()
|
|
212
|
PANDHARPUR
|
MH-13-007-006-001/2846
(KARAKAMB)
|
1813007000NRG24191020230076322
|
19/10/2023
|
Uttam Mahadev Vyavahare
|
1813007WL010138
|
Uttam Mahadev Vyavahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540975
|
|
Uttam Mahadev Vyavahare
|
()
|
|
213
|
PANDHARPUR
|
MH-13-007-006-001/3191
(KARAKAMB)
|
1813007000NRG24191020230076328
|
19/10/2023
|
Gajendra Krushna Londhe
|
1813007WL010138
|
Gajendra Krushna Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409AA
|
|
Gajendra Krushna Londhe
|
()
|
|
214
|
PANDHARPUR
|
MH-13-007-006-001/3191
(KARAKAMB)
|
1813007000NRG24191020230076330
|
19/10/2023
|
RUKMINI GAJENDRA LONDHE
|
1813007WL010138
|
RUKMINI GAJENDRA LONDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A9
|
|
RUKMINI GAJENDRA LONDHE
|
()
|
|
215
|
PANDHARPUR
|
MH-13-007-006-001/4177
(KARAKAMB)
|
1813007000NRG24191020230076340
|
19/10/2023
|
Anita Bandu Shingate
|
1813007WL010138
|
Anita Bandu Shingate
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540973
|
|
Anita Bandu Shingate
|
()
|
|
216
|
PANDHARPUR
|
MH-13-007-006-001/4177
(KARAKAMB)
|
1813007000NRG24191020230076341
|
19/10/2023
|
Shrikrishna Bandu Shingate
|
1813007WL010138
|
Shrikrishna Bandu Shingate
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540978
|
|
Shrikrishna Bandu Shingate
|
()
|
|
217
|
PANDHARPUR
|
MH-13-007-006-001/4199
(KARAKAMB)
|
1813007000NRG24191020230076348
|
19/10/2023
|
Sachin Laxman Shinde
|
1813007WL010138
|
Sachin Laxman Shinde
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102301540976
|
|
Sachin Laxman Shinde
|
()
|
|
218
|
PANDHARPUR
|
MH-13-007-006-001/4203
(KARAKAMB)
|
1813007000NRG24191020230076350
|
19/10/2023
|
Samadhan Gajendra Londhe
|
1813007WL010138
|
Samadhan Gajendra Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A7
|
|
Samadhan Gajendra Londhe
|
()
|
|
219
|
PANDHARPUR
|
MH-13-007-006-001/4204
(KARAKAMB)
|
1813007000NRG24191020230076353
|
19/10/2023
|
Shivani Vaibhav Deshmukh
|
1813007WL010138
|
Shivani Vaibhav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A8
|
|
Shivani Vaibhav Deshmukh
|
()
|
|
220
|
PANDHARPUR
|
MH-13-007-006-001/4204
(KARAKAMB)
|
1813007000NRG24191020230076352
|
19/10/2023
|
Sunanda Dnyaneshwar Deshmukh
|
1813007WL010138
|
Sunanda Dnyaneshwar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A5
|
|
Sunanda Dnyaneshwar Deshmukh
|
()
|
|
221
|
PANDHARPUR
|
MH-13-007-006-001/892
(KARAKAMB)
|
1813007000NRG24191020230076358
|
19/10/2023
|
Chandrakant Audumbar Deshmukh
|
1813007WL010138
|
Chandrakant Audumbar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015409A3
|
|
Chandrakant Audumbar Deshmukh
|
()
|
|
222
|
PANDHARPUR
|
MH-13-007-009-001/1
(JOLOLI)
|
1813007000NRG24191020230076231
|
19/10/2023
|
Uma Maruti Mandle
|
1813007WL010137
|
Uma Maruti Mandle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F0
|
|
Uma Maruti Mandle
|
()
|
|
223
|
PANDHARPUR
|
MH-13-007-009-001/1112227
(JOLOLI)
|
1813007000NRG24191020230076233
|
19/10/2023
|
Tukaram Bharat Narsale
|
1813007WL010137
|
Tukaram Bharat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408EC
|
|
Tukaram Bharat Narsale
|
()
|
|
224
|
PANDHARPUR
|
MH-13-007-009-001/1112340-A
(JOLOLI)
|
1813007000NRG24191020230076237
|
19/10/2023
|
Monali Dnyaneshwar Magar
|
1813007WL010137
|
Monali Dnyaneshwar Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023015408F1
|
No Such Account
|
|
|
|
225
|
PANDHARPUR
|
MH-13-007-009-001/1112346
(JOLOLI)
|
1813007000NRG24191020230076238
|
19/10/2023
|
Nagnath Sopan Karande
|
1813007WL010137
|
Nagnath Sopan Karande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408ED
|
|
Nagnath Sopan Karande
|
()
|
|
226
|
PANDHARPUR
|
MH-13-007-009-001/1112359
(JOLOLI)
|
1813007000NRG24191020230076239
|
19/10/2023
|
Suman Popat Mahadik
|
1813007WL010137
|
Suman Popat Mahadik
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540907
|
|
Suman Popat Mahadik
|
()
|
|
227
|
PANDHARPUR
|
MH-13-007-009-001/1617459
(JOLOLI)
|
1813007000NRG24191020230076242
|
19/10/2023
|
Sambhaji Yashwant Chandane
|
1813007WL010137
|
Sambhaji Yashwant Chandane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540900
|
|
Sambhaji Yashwant Chandane
|
()
|
|
228
|
PANDHARPUR
|
MH-13-007-009-001/2021146
(JOLOLI)
|
1813007000NRG24191020230076245
|
19/10/2023
|
Navnath Tukaram Falake
|
1813007WL010137
|
Navnath Tukaram Falake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023015408EB
|
A/c Blocked or Frozen
|
|
|
|
229
|
PANDHARPUR
|
MH-13-007-009-001/2021161
(JOLOLI)
|
1813007000NRG24191020230076247
|
19/10/2023
|
Jyoti Satish Narsale
|
1813007WL010137
|
Jyoti Satish Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FF
|
|
Jyoti Satish Narsale
|
()
|
|
230
|
PANDHARPUR
|
MH-13-007-009-001/2021161
(JOLOLI)
|
1813007000NRG24191020230076246
|
19/10/2023
|
Satish Baliram Narsale
|
1813007WL010137
|
Satish Baliram Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540919
|
|
Satish Baliram Narsale
|
()
|
|
231
|
PANDHARPUR
|
MH-13-007-009-001/2021165
(JOLOLI)
|
1813007000NRG24191020230076248
|
19/10/2023
|
Maruti Krishnat Narsale
|
1813007WL010137
|
Maruti Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540902
|
|
Maruti Krishnat Narsale
|
()
|
|
232
|
PANDHARPUR
|
MH-13-007-009-001/2021165
(JOLOLI)
|
1813007000NRG24191020230076249
|
19/10/2023
|
Ravsaheb Krishnat Narsale
|
1813007WL010137
|
Ravsaheb Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FB
|
|
Ravsaheb Krishnat Narsale
|
()
|
|
233
|
PANDHARPUR
|
MH-13-007-009-001/2021171
(JOLOLI)
|
1813007000NRG24191020230076250
|
19/10/2023
|
Popat Balbhim Narsale
|
1813007WL010137
|
Popat Balbhim Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408EE
|
|
Popat Balbhim Narsale
|
()
|
|
234
|
PANDHARPUR
|
MH-13-007-009-001/2021171
(JOLOLI)
|
1813007000NRG24191020230076251
|
19/10/2023
|
Vandana Popat Narsale
|
1813007WL010137
|
Vandana Popat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540904
|
|
Vandana Popat Narsale
|
()
|
|
235
|
PANDHARPUR
|
MH-13-007-009-001/2021195
(JOLOLI)
|
1813007000NRG24191020230076258
|
19/10/2023
|
Ravindra Janardhan Narsale
|
1813007WL010137
|
Ravindra Janardhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023015408F3
|
No Such Account
|
|
|
|
236
|
PANDHARPUR
|
MH-13-007-009-001/2021197
(JOLOLI)
|
1813007000NRG24191020230076259
|
19/10/2023
|
Arun Ajinath Jadhav
|
1813007WL010137
|
Arun Ajinath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540906
|
|
Arun Ajinath Jadhav
|
()
|
|
237
|
PANDHARPUR
|
MH-13-007-009-001/2021204
(JOLOLI)
|
1813007000NRG24191020230076260
|
19/10/2023
|
Laxman Haunmant Falke
|
1813007WL010137
|
Laxman Haunmant Falke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FD
|
|
Laxman Haunmant Falke
|
()
|
|
238
|
PANDHARPUR
|
MH-13-007-009-001/2021205
(JOLOLI)
|
1813007000NRG24191020230076261
|
19/10/2023
|
Raghunath Bhagwan Narsale
|
1813007WL010137
|
Raghunath Bhagwan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F5
|
|
Raghunath Bhagwan Narsale
|
()
|
|
239
|
PANDHARPUR
|
MH-13-007-009-001/2021205
(JOLOLI)
|
1813007000NRG24191020230076262
|
19/10/2023
|
Vinod Raghunath Narsale
|
1813007WL010137
|
Vinod Raghunath Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F8
|
|
Vinod Raghunath Narsale
|
()
|
|
240
|
PANDHARPUR
|
MH-13-007-009-001/2021208
(JOLOLI)
|
1813007000NRG24191020230076264
|
19/10/2023
|
Jyoti Santosh Shinde
|
1813007WL010137
|
Jyoti Santosh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540909
|
|
Jyoti Santosh Shinde
|
()
|
|
241
|
PANDHARPUR
|
MH-13-007-009-001/2021208
(JOLOLI)
|
1813007000NRG24191020230076263
|
19/10/2023
|
Santosh Gorakh Shinde
|
1813007WL010137
|
Santosh Gorakh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408EF
|
|
Santosh Gorakh Shinde
|
()
|
|
242
|
PANDHARPUR
|
MH-13-007-009-001/2021209
(JOLOLI)
|
1813007000NRG24191020230076265
|
19/10/2023
|
Ashwini Samadhan Narsale
|
1813007WL010137
|
Ashwini Samadhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540901
|
|
Ashwini Samadhan Narsale
|
()
|
|
243
|
PANDHARPUR
|
MH-13-007-009-001/2021587
(JOLOLI)
|
1813007000NRG24191020230076266
|
19/10/2023
|
Dipak Baban Narsale
|
1813007WL010137
|
Dipak Baban Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F9
|
|
Dipak Baban Narsale
|
()
|
|
244
|
PANDHARPUR
|
MH-13-007-009-001/202167
(JOLOLI)
|
1813007000NRG24191020230076267
|
19/10/2023
|
PRASHANT PRAKASH MISAL
|
1813007WL010137
|
PRASHANT PRAKASH MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F7
|
|
PRASHANT PRAKASH MISAL
|
()
|
|
245
|
PANDHARPUR
|
MH-13-007-009-001/202169
(JOLOLI)
|
1813007000NRG24191020230076268
|
19/10/2023
|
NAGNATH ASHOK MISAL
|
1813007WL010137
|
NAGNATH ASHOK MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FE
|
|
NAGNATH ASHOK MISAL
|
()
|
|
246
|
PANDHARPUR
|
MH-13-007-009-001/202169
(JOLOLI)
|
1813007000NRG24191020230076269
|
19/10/2023
|
Samadhan Ashok Misal
|
1813007WL010137
|
Samadhan Ashok Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FC
|
|
Samadhan Ashok Misal
|
()
|
|
247
|
PANDHARPUR
|
MH-13-007-009-001/202182
(JOLOLI)
|
1813007000NRG24191020230076270
|
19/10/2023
|
RAJU SHIVDAS GOD
|
1813007WL010137
|
RAJU SHIVDAS GOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F6
|
|
RAJU SHIVDAS GOD
|
()
|
|
248
|
PANDHARPUR
|
MH-13-007-009-001/2122608
(JOLOLI)
|
1813007000NRG24191020230076271
|
19/10/2023
|
Suvarna Santosh Narsale
|
1813007WL010137
|
Suvarna Santosh Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540903
|
|
Suvarna Santosh Narsale
|
()
|
|
249
|
PANDHARPUR
|
MH-13-007-009-001/357
(JOLOLI)
|
1813007000NRG24191020230076273
|
19/10/2023
|
Reshma Dasharath Narsale
|
1813007WL010137
|
Reshma Dasharath Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154090B
|
|
Reshma Dasharath Narsale
|
()
|
|
250
|
PANDHARPUR
|
MH-13-007-009-001/363
(JOLOLI)
|
1813007000NRG24191020230076274
|
19/10/2023
|
Reshma Bramhdev Narsale
|
1813007WL010137
|
Reshma Bramhdev Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154090C
|
|
Reshma Bramhdev Narsale
|
()
|
|
251
|
PANDHARPUR
|
MH-13-007-009-001/364
(JOLOLI)
|
1813007000NRG24191020230076275
|
19/10/2023
|
Bhajandas Mahadev Shirsat
|
1813007WL010137
|
Bhajandas Mahadev Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408F2
|
|
Bhajandas Mahadev Shirsat
|
()
|
|
252
|
PANDHARPUR
|
MH-13-007-009-001/375
(JOLOLI)
|
1813007000NRG24191020230076276
|
19/10/2023
|
Dhanaji Tukaram Madane
|
1813007WL010137
|
Dhanaji Tukaram Madane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N1023015408F4
|
|
Dhanaji Tukaram Madane
|
()
|
|
253
|
PANDHARPUR
|
MH-13-007-009-001/398
(JOLOLI)
|
1813007000NRG24191020230076277
|
19/10/2023
|
Swati Nagnath Shinde
|
1813007WL010137
|
Swati Nagnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540908
|
|
Swati Nagnath Shinde
|
()
|
|
254
|
PANDHARPUR
|
MH-13-007-009-001/433
(JOLOLI)
|
1813007000NRG24191020230076284
|
19/10/2023
|
Sunita Vijay Mandale
|
1813007WL010137
|
Sunita Vijay Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540905
|
|
Sunita Vijay Mandale
|
()
|
|
255
|
PANDHARPUR
|
MH-13-007-009-001/433
(JOLOLI)
|
1813007000NRG24191020230076283
|
19/10/2023
|
Vijay Tukaram Mandale
|
1813007WL010137
|
Vijay Tukaram Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408FA
|
|
Vijay Tukaram Mandale
|
()
|
|
256
|
PANDHARPUR
|
MH-13-007-009-001/570
(JOLOLI)
|
1813007000NRG24191020230076286
|
19/10/2023
|
Savita Govardhan Narsale
|
1813007WL010137
|
Savita Govardhan Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230154090A
|
|
Savita Govardhan Narsale
|
()
|
|
257
|
PANDHARPUR
|
MH-13-007-031-001/2122002
(PEHE)
|
1813007000NRG24191020230076544
|
19/10/2023
|
VISHRANTI HANAMANT JAGTAP
|
1813007WL010147
|
VISHRANTI HANAMANT JAGTAP
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540962
|
|
VISHRANTI HANAMANT JAGTAP
|
()
|
|
258
|
PANDHARPUR
|
MH-13-007-031-001/232419
(PEHE)
|
1813007000NRG24191020230076546
|
19/10/2023
|
Ganesh Dhondiba Patil
|
1813007WL010147
|
Ganesh Dhondiba Patil
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540918
|
|
Ganesh Dhondiba Patil
|
()
|
|
259
|
PANDHARPUR
|
MH-13-007-031-001/809108
(PEHE)
|
1813007000NRG24191020230076551
|
19/10/2023
|
SACHIN DNYANOBA LONDHE
|
1813007WL010147
|
SACHIN DNYANOBA LONDHE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102301540917
|
|
SACHIN DNYANOBA LONDHE
|
()
|
|
260
|
PANDHARPUR
|
MH-13-007-051-001/1718552
(DHONDEWADI)
|
1813007000NRG24191020230076124
|
19/10/2023
|
SHIVAJI TANAJI GURAV
|
1813007WL010133
|
SHIVAJI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154090E
|
|
SHIVAJI TANAJI GURAV
|
()
|
|
261
|
PANDHARPUR
|
MH-13-007-051-001/1718552
(DHONDEWADI)
|
1813007000NRG24191020230076125
|
19/10/2023
|
SWATI TANAJI GURAV
|
1813007WL010133
|
SWATI TANAJI GURAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540916
|
|
SWATI TANAJI GURAV
|
()
|
|
262
|
PANDHARPUR
|
MH-13-007-051-001/2122489
(DHONDEWADI)
|
1813007000NRG24191020230076129
|
19/10/2023
|
DILIP SUKHADEV TATE
|
1813007WL010133
|
DILIP SUKHADEV TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540911
|
|
DILIP SUKHADEV TATE
|
()
|
|
263
|
PANDHARPUR
|
MH-13-007-051-001/2122489
(DHONDEWADI)
|
1813007000NRG24191020230076130
|
19/10/2023
|
RUKMINI DILIP TATE
|
1813007WL010133
|
RUKMINI DILIP TATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154090D
|
|
RUKMINI DILIP TATE
|
()
|
|
264
|
PANDHARPUR
|
MH-13-007-051-001/2122649
(DHONDEWADI)
|
1813007000NRG24191020230076131
|
19/10/2023
|
DHANAJI TANAJI DETHE
|
1813007WL010133
|
DHANAJI TANAJI DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540910
|
|
DHANAJI TANAJI DETHE
|
()
|
|
265
|
PANDHARPUR
|
MH-13-007-051-001/2122661
(DHONDEWADI)
|
1813007000NRG24191020230076132
|
19/10/2023
|
SAMADHAN BANDU DETHE
|
1813007WL010133
|
SAMADHAN BANDU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230154090F
|
|
SAMADHAN BANDU DETHE
|
()
|
|
266
|
PANDHARPUR
|
MH-13-007-051-001/2122661
(DHONDEWADI)
|
1813007000NRG24191020230076133
|
19/10/2023
|
SANGITA SAMADHAN DETHE
|
1813007WL010133
|
SANGITA SAMADHAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540915
|
|
SANGITA SAMADHAN DETHE
|
()
|
|
267
|
PANDHARPUR
|
MH-13-007-051-001/288
(DHONDEWADI)
|
1813007000NRG24191020230076149
|
19/10/2023
|
TAYDABAI BHAU DETHE
|
1813007WL010133
|
TAYDABAI BHAU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540913
|
|
TAYDABAI BHAU DETHE
|
()
|
|
268
|
PANDHARPUR
|
MH-13-007-051-001/762
(DHONDEWADI)
|
1813007000NRG24191020230076151
|
19/10/2023
|
Anjana Babaso Dethe
|
1813007WL010133
|
Anjana Babaso Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540914
|
|
Anjana Babaso Dethe
|
()
|
|
269
|
PANDHARPUR
|
MH-13-007-051-001/785
(DHONDEWADI)
|
1813007000NRG24191020230076161
|
19/10/2023
|
Swati Vitthal Ingale
|
1813007WL010133
|
Swati Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408EA
|
|
Swati Vitthal Ingale
|
()
|
|
270
|
PANDHARPUR
|
MH-13-007-051-001/809084
(DHONDEWADI)
|
1813007000NRG24191020230076168
|
19/10/2023
|
Dadaso Maruti Shinde
|
1813007WL010133
|
Dadaso Maruti Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E7
|
|
Dadaso Maruti Shinde
|
()
|
|
271
|
PANDHARPUR
|
MH-13-007-051-001/809084
(DHONDEWADI)
|
1813007000NRG24191020230076167
|
19/10/2023
|
Rupali Dada Shinde
|
1813007WL010133
|
Rupali Dada Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E8
|
|
Rupali Dada Shinde
|
()
|
|
272
|
PANDHARPUR
|
MH-13-007-051-001/809120
(DHONDEWADI)
|
1813007000NRG24191020230076172
|
19/10/2023
|
SUNITA BRAMHADEV INGALE
|
1813007WL010133
|
SUNITA BRAMHADEV INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023015408E9
|
|
SUNITA BRAMHADEV INGALE
|
()
|
|
273
|
PANDHARPUR
|
MH-13-007-051-001/809201
(DHONDEWADI)
|
1813007000NRG24191020230076173
|
19/10/2023
|
SHANTA RAMDAS DETHE
|
1813007WL010133
|
SHANTA RAMDAS DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301540912
|
|
SHANTA RAMDAS DETHE
|
()
|
|
274
|
PANDHARPUR
|
MH-13-007-063-001/2324563
(PATKUROLI)
|
1813007000NRG24191020230076537
|
19/10/2023
|
Mandakini Pandurang Jadhav
|
1813007WL010146
|
Mandakini Pandurang Jadhav
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
N1023015408E6
|
|
Mandakini Pandurang Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114948
|
114948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451216
|
451216
|
|
|
|
|
|
|
|