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-13-007-055-001/1003 (NA-CHINCHOLI)
|
1813007000NRG24051020230069277
|
05/10/2023
|
Prathamesh Dattatray Kolekar
|
1813007WL009329
|
Prathamesh Dattatray Kolekar
|
00032
|
UTIB0001258
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003ADB90
|
|
Prathamesh Dattatray Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-057-001/402 (MUNDHEWADI)
|
1813007000NRG24051020230069225
|
05/10/2023
|
Dipali Sudhir Dandge
|
1813007WL009327
|
Dipali Sudhir Dandge
|
00045
|
BARB0DBSRVL
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD0E8
|
|
Dipali Sudhir Dandge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-031-001/232415 (PEHE)
|
1813007000NRG24051020230069305
|
05/10/2023
|
Vandana Dattatray Jadhav
|
1813007WL009331
|
Vandana Dattatray Jadhav
|
00045
|
BARB0PANDHA
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD0ED
|
|
Vandana Dattatray Jadhav
|
()
|
4
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24051020230068997
|
05/10/2023
|
RUPALI VIJAY DETHE
|
1813007WL009319
|
RUPALI VIJAY DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD0EE
|
|
RUPALI VIJAY DETHE
|
()
|
5
|
PANDHARPUR
|
MH-13-007-051-001/2324781 (DHONDEWADI)
|
1813007000NRG24051020230068996
|
05/10/2023
|
VIJAY RAMDAS DETHE
|
1813007WL009319
|
VIJAY RAMDAS DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD0EB
|
|
VIJAY RAMDAS DETHE
|
()
|
6
|
PANDHARPUR
|
MH-13-007-051-001/788 (DHONDEWADI)
|
1813007000NRG24051020230069003
|
05/10/2023
|
VAIBHAV BANDU DETHE
|
1813007WL009319
|
VAIBHAV BANDU DETHE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD0EC
|
|
VAIBHAV BANDU DETHE
|
()
|
7
|
PANDHARPUR
|
MH-13-007-066-001/2021029 (BOHALI)
|
1813007000NRG24051020230069147
|
05/10/2023
|
Sachin Haridas Pawar
|
1813007WL009324
|
Sachin Haridas Pawar
|
00045
|
BARB0PANDHA
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD0EA
|
|
Sachin Haridas Pawar
|
()
|
8
|
PANDHARPUR
|
MH-13-007-080-001/80910 (KONDHARAKI)
|
1813007000NRG24051020230069166
|
05/10/2023
|
Bharat Saudagar Dandge
|
1813007WL009325
|
Bharat Saudagar Dandge
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N1023003AD0E9
|
|
Bharat Saudagar Dandge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-003-001/411 (SUPALI)
|
1813007000NRG24051020230069461
|
05/10/2023
|
SAGAR BHARAT KOKE
|
1813007WL009341
|
SAGAR BHARAT KOKE
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD0F0
|
|
SAGAR BHARAT KOKE
|
()
|
10
|
PANDHARPUR
|
MH-13-007-003-001/472 (SUPALI)
|
1813007000NRG24051020230069466
|
05/10/2023
|
NAGESH BAPURAV LOKHANDE
|
1813007WL009341
|
NAGESH BAPURAV LOKHANDE
|
00048
|
BKID0000717
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD0F4
|
|
NAGESH BAPURAV LOKHANDE
|
()
|
11
|
PANDHARPUR
|
MH-13-007-003-001/475 (SUPALI)
|
1813007000NRG24051020230069443
|
05/10/2023
|
KAVITA BHARAT LINGADE
|
1813007WL009339
|
KAVITA BHARAT LINGADE
|
00048
|
BKID0000717
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD0EF
|
|
KAVITA BHARAT LINGADE
|
()
|
12
|
PANDHARPUR
|
MH-13-007-057-001/407 (MUNDHEWADI)
|
1813007000NRG24051020230069232
|
05/10/2023
|
Shivaji Shridhar Dandage
|
1813007WL009327
|
Shivaji Shridhar Dandage
|
00048
|
BKID0000717
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD0F5
|
|
Shivaji Shridhar Dandage
|
()
|
13
|
PANDHARPUR
|
MH-13-007-057-001/407 (MUNDHEWADI)
|
1813007000NRG24051020230069231
|
05/10/2023
|
Tanaji Shridhar Dandage
|
1813007WL009327
|
Tanaji Shridhar Dandage
|
00048
|
BKID0000717
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD0F3
|
|
Tanaji Shridhar Dandage
|
()
|
14
|
PANDHARPUR
|
MH-13-007-080-001/410 (KONDHARAKI)
|
1813007000NRG24051020230069162
|
05/10/2023
|
Aannaso Samadhan Dandage
|
1813007WL009325
|
Aannaso Samadhan Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N1023003AD0F7
|
|
Aannaso Samadhan Dandage
|
()
|
15
|
PANDHARPUR
|
MH-13-007-080-001/411 (KONDHARAKI)
|
1813007000NRG24051020230069163
|
05/10/2023
|
Akshay Uttam Dandage
|
1813007WL009325
|
Akshay Uttam Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N1023003AD0F2
|
|
Akshay Uttam Dandage
|
()
|
16
|
PANDHARPUR
|
MH-13-007-080-001/413 (KONDHARAKI)
|
1813007000NRG24051020230069165
|
05/10/2023
|
Vikas Kakaso Dandage
|
1813007WL009325
|
Vikas Kakaso Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N1023003AD0F6
|
|
Vikas Kakaso Dandage
|
()
|
17
|
PANDHARPUR
|
MH-13-007-080-001/80910 (KONDHARAKI)
|
1813007000NRG24051020230069167
|
05/10/2023
|
Nandabai Bharat Dandage
|
1813007WL009325
|
Nandabai Bharat Dandage
|
00048
|
BKID0000717
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N1023003AD0F1
|
|
Nandabai Bharat Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
18
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24051020230069037
|
05/10/2023
|
Bhamabai Vilas Salunkhe
|
1813007WL009321
|
Bhamabai Vilas Salunkhe
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD0F9
|
|
Bhamabai Vilas Salunkhe
|
()
|
19
|
PANDHARPUR
|
MH-13-007-007-001/2223402 (GADEGAON)
|
1813007000NRG24051020230069036
|
05/10/2023
|
Vilas Shripati Salunkhe
|
1813007WL009321
|
Vilas Shripati Salunkhe
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD0F8
|
|
Vilas Shripati Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
20
|
PANDHARPUR
|
MH-13-007-023-001/1112233 (TISANGI)
|
1813007000NRG24051020230069400
|
05/10/2023
|
Satyavan Ganpat Chavan
|
1813007WL009337
|
Satyavan Ganpat Chavan
|
00048
|
BKID0000747
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD0FD
|
|
Satyavan Ganpat Chavan
|
()
|
21
|
PANDHARPUR
|
MH-13-007-023-001/8091165 (TISANGI)
|
1813007000NRG24051020230069418
|
05/10/2023
|
Pramod Uddhav Sawant
|
1813007WL009337
|
Pramod Uddhav Sawant
|
00048
|
BKID0000747
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD0FC
|
|
Pramod Uddhav Sawant
|
()
|
22
|
PANDHARPUR
|
MH-13-007-056-001/61 (KHARDI)
|
1813007000NRG24051020230069136
|
05/10/2023
|
Ajaya Santosh Gaikwad
|
1813007WL009324
|
Ajaya Santosh Gaikwad
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD104
|
|
Ajaya Santosh Gaikwad
|
()
|
23
|
PANDHARPUR
|
MH-13-007-056-001/63 (KHARDI)
|
1813007000NRG24051020230069138
|
05/10/2023
|
Kiran Bharat Chandanshive
|
1813007WL009324
|
Kiran Bharat Chandanshive
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD0FE
|
|
Kiran Bharat Chandanshive
|
()
|
24
|
PANDHARPUR
|
MH-13-007-057-001/2223101 (MUNDHEWADI)
|
1813007000NRG24051020230069223
|
05/10/2023
|
Vimal Prakash Dandage
|
1813007WL009327
|
Vimal Prakash Dandage
|
00048
|
BKID0000747
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD0FA
|
|
Vimal Prakash Dandage
|
()
|
25
|
PANDHARPUR
|
MH-13-007-066-001/192021 (BOHALI)
|
1813007000NRG24051020230069142
|
05/10/2023
|
Yogesh Ramchandra Pawar
|
1813007WL009324
|
Yogesh Ramchandra Pawar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD0FF
|
|
Yogesh Ramchandra Pawar
|
()
|
26
|
PANDHARPUR
|
MH-13-007-066-001/192025 (BOHALI)
|
1813007000NRG24051020230069144
|
05/10/2023
|
Chetan Sitaram Swami
|
1813007WL009324
|
Chetan Sitaram Swami
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD105
|
|
Chetan Sitaram Swami
|
()
|
27
|
PANDHARPUR
|
MH-13-007-067-001/167 (UMBARGAON)
|
1813007000NRG24051020230069152
|
05/10/2023
|
Vishal Vasudev Vibhute
|
1813007WL009324
|
Vishal Vasudev Vibhute
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD101
|
|
Vishal Vasudev Vibhute
|
()
|
28
|
PANDHARPUR
|
MH-13-007-067-001/172-A (UMBARGAON)
|
1813007000NRG24051020230069153
|
05/10/2023
|
Kamal Balbhim Kedar
|
1813007WL009324
|
Kamal Balbhim Kedar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD0FB
|
|
Kamal Balbhim Kedar
|
()
|
29
|
PANDHARPUR
|
MH-13-007-067-001/192007 (UMBARGAON)
|
1813007000NRG24051020230069154
|
05/10/2023
|
Dhondiram Govind Pawar
|
1813007WL009324
|
Dhondiram Govind Pawar
|
00048
|
BKID0000747
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD103
|
|
Dhondiram Govind Pawar
|
()
|
30
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24051020230069429
|
05/10/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL009337
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD102
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
31
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24051020230069430
|
05/10/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL009337
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD100
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
32
|
PANDHARPUR
|
MH-13-007-002-001/1112664 (PALASI)
|
1813007000NRG24051020230069234
|
05/10/2023
|
BAHGIRATHI BALKRIDHNA ZAMBARE
|
1813007WL009328
|
BAHGIRATHI BALKRIDHNA ZAMBARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD10C
|
|
BAHGIRATHI BALKRIDHNA ZAMBARE
|
()
|
33
|
PANDHARPUR
|
MH-13-007-002-001/1112664 (PALASI)
|
1813007000NRG24051020230069233
|
05/10/2023
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
1813007WL009328
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD10B
|
|
PARMESHAWAR BALKRISHANA ZAMBARE
|
()
|
34
|
PANDHARPUR
|
MH-13-007-002-001/125 (PALASI)
|
1813007000NRG24051020230069241
|
05/10/2023
|
ANJANA VIJAY KALAGATE
|
1813007WL009328
|
ANJANA VIJAY KALAGATE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD125
|
|
ANJANA VIJAY KALAGATE
|
()
|
35
|
PANDHARPUR
|
MH-13-007-002-001/2223136 (PALASI)
|
1813007000NRG24051020230069250
|
05/10/2023
|
MINAKSHI PARMESHAWAR ZAMBARE
|
1813007WL009328
|
MINAKSHI PARMESHAWAR ZAMBARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
N1023003AD10D
|
A/c Blocked or Frozen
|
|
|
36
|
PANDHARPUR
|
MH-13-007-002-001/2223137 (PALASI)
|
1813007000NRG24051020230069251
|
05/10/2023
|
RAMESH BALKRISHAN ZAMBARE
|
1813007WL009328
|
RAMESH BALKRISHAN ZAMBARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD10A
|
|
RAMESH BALKRISHAN ZAMBARE
|
()
|
37
|
PANDHARPUR
|
MH-13-007-002-001/2223137 (PALASI)
|
1813007000NRG24051020230069252
|
05/10/2023
|
SADHANA RAMESH ZAMBARE
|
1813007WL009328
|
SADHANA RAMESH ZAMBARE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD108
|
|
SADHANA RAMESH ZAMBARE
|
()
|
38
|
PANDHARPUR
|
MH-13-007-002-001/958 (PALASI)
|
1813007000NRG24051020230069261
|
05/10/2023
|
MAYAURI NITIN KALAGATE
|
1813007WL009328
|
MAYAURI NITIN KALAGATE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD115
|
|
MAYAURI NITIN KALAGATE
|
()
|
39
|
PANDHARPUR
|
MH-13-007-002-001/961 (PALASI)
|
1813007000NRG24051020230069264
|
05/10/2023
|
RUPALI SATYAWAN GAIKWAD
|
1813007WL009328
|
RUPALI SATYAWAN GAIKWAD
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD11A
|
|
RUPALI SATYAWAN GAIKWAD
|
()
|
40
|
PANDHARPUR
|
MH-13-007-002-001/962 (PALASI)
|
1813007000NRG24051020230069265
|
05/10/2023
|
SANTOSH DATTATRAY KALAGATE
|
1813007WL009328
|
SANTOSH DATTATRAY KALAGATE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD11D
|
|
SANTOSH DATTATRAY KALAGATE
|
()
|
41
|
PANDHARPUR
|
MH-13-007-002-001/968 (PALASI)
|
1813007000NRG24051020230069270
|
05/10/2023
|
NAVANATH ANIL SANGOLE
|
1813007WL009328
|
NAVANATH ANIL SANGOLE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD145
|
|
NAVANATH ANIL SANGOLE
|
()
|
42
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24051020230069273
|
05/10/2023
|
Somnath Navnath More
|
1813007WL009328
|
Somnath Navnath More
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD113
|
|
Somnath Navnath More
|
()
|
43
|
PANDHARPUR
|
MH-13-007-002-001/971 (PALASI)
|
1813007000NRG24051020230069275
|
05/10/2023
|
Santosh Navnath More
|
1813007WL009328
|
Santosh Navnath More
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD114
|
|
Santosh Navnath More
|
()
|
44
|
PANDHARPUR
|
MH-13-007-002-001/972 (PALASI)
|
1813007000NRG24051020230069276
|
05/10/2023
|
Dnyaneshwar Prabhu Kadam
|
1813007WL009328
|
Dnyaneshwar Prabhu Kadam
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD112
|
|
Dnyaneshwar Prabhu Kadam
|
()
|
45
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24051020230069453
|
05/10/2023
|
DINESH RAJARAM MALI
|
1813007WL009340
|
DINESH RAJARAM MALI
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD119
|
|
DINESH RAJARAM MALI
|
()
|
46
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24051020230069414
|
05/10/2023
|
Samadhan jalindhar Shinde
|
1813007WL009337
|
Samadhan jalindhar Shinde
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD110
|
|
Samadhan jalindhar Shinde
|
()
|
47
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24051020230069415
|
05/10/2023
|
Shubhangi Samadhan Shinde
|
1813007WL009337
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD11B
|
|
Shubhangi Samadhan Shinde
|
()
|
48
|
PANDHARPUR
|
MH-13-007-023-001/2324888 (TISANGI)
|
1813007000NRG24051020230069416
|
05/10/2023
|
Vishvjit Vijay More
|
1813007WL009337
|
Vishvjit Vijay More
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD11C
|
|
Vishvjit Vijay More
|
()
|
49
|
PANDHARPUR
|
MH-13-007-023-001/2324889 (TISANGI)
|
1813007000NRG24051020230069417
|
05/10/2023
|
Sagar Bira Kharat
|
1813007WL009337
|
Sagar Bira Kharat
|
00048
|
BKID0000750
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
N1023003AD117
|
|
Sagar Bira Kharat
|
()
|
50
|
PANDHARPUR
|
MH-13-007-024-001/1718235 (SONAKE)
|
1813007000NRG24051020230069383
|
05/10/2023
|
Vanita Mahadev Gaikwad
|
1813007WL009336
|
Vanita Mahadev Gaikwad
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD147
|
|
Vanita Mahadev Gaikwad
|
()
|
51
|
PANDHARPUR
|
MH-13-007-024-001/192004 (SONAKE)
|
1813007000NRG24051020230069385
|
05/10/2023
|
Jayshri Dattatray Gaikwad
|
1813007WL009336
|
Jayshri Dattatray Gaikwad
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD11F
|
|
Jayshri Dattatray Gaikwad
|
()
|
52
|
PANDHARPUR
|
MH-13-007-024-001/1920367 (SONAKE)
|
1813007000NRG24051020230069388
|
05/10/2023
|
Balaji Siddheshwar Hande
|
1813007WL009336
|
Balaji Siddheshwar Hande
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD109
|
|
Balaji Siddheshwar Hande
|
()
|
53
|
PANDHARPUR
|
MH-13-007-024-001/2223116 (SONAKE)
|
1813007000NRG24051020230069391
|
05/10/2023
|
Sangita Sanjay Hegade
|
1813007WL009336
|
Sangita Sanjay Hegade
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD120
|
|
Sangita Sanjay Hegade
|
()
|
54
|
PANDHARPUR
|
MH-13-007-024-001/624 (SONAKE)
|
1813007000NRG24051020230069396
|
05/10/2023
|
Priya Sachin Hegade
|
1813007WL009336
|
Priya Sachin Hegade
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
N1023003AD127
|
|
Priya Sachin Hegade
|
()
|
55
|
PANDHARPUR
|
MH-13-007-024-001/625 (SONAKE)
|
1813007000NRG24051020230069397
|
05/10/2023
|
Kantabai Birudev Metkari
|
1813007WL009336
|
Kantabai Birudev Metkari
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
N1023003AD126
|
|
Kantabai Birudev Metkari
|
()
|
56
|
PANDHARPUR
|
MH-13-007-024-001/628 (SONAKE)
|
1813007000NRG24051020230069399
|
05/10/2023
|
Saurabh Kashiling Hake
|
1813007WL009336
|
Saurabh Kashiling Hake
|
00048
|
BKID0000750
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
N1023003AD144
|
|
Saurabh Kashiling Hake
|
()
|
57
|
PANDHARPUR
|
MH-13-007-094-001/1112143-C (LONARWADI)
|
1813007000NRG24051020230069170
|
05/10/2023
|
Balubai Bhimrau Shinde
|
1813007WL009326
|
Balubai Bhimrau Shinde
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD123
|
|
Balubai Bhimrau Shinde
|
()
|
58
|
PANDHARPUR
|
MH-13-007-094-001/1112143-C (LONARWADI)
|
1813007000NRG24051020230069171
|
05/10/2023
|
Gouri Navnath Shinde
|
1813007WL009326
|
Gouri Navnath Shinde
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD124
|
|
Gouri Navnath Shinde
|
()
|
59
|
PANDHARPUR
|
MH-13-007-094-001/1112179-A (LONARWADI)
|
1813007000NRG24051020230069174
|
05/10/2023
|
Amol Vasant Khilaree
|
1813007WL009326
|
Amol Vasant Khilaree
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD149
|
|
Amol Vasant Khilaree
|
()
|
60
|
PANDHARPUR
|
MH-13-007-094-001/1112190-A (LONARWADI)
|
1813007000NRG24051020230069175
|
05/10/2023
|
SHAMRAO BALI GODSE
|
1813007WL009326
|
SHAMRAO BALI GODSE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD106
|
|
SHAMRAO BALI GODSE
|
()
|
61
|
PANDHARPUR
|
MH-13-007-094-001/2223116 (LONARWADI)
|
1813007000NRG24051020230069188
|
05/10/2023
|
SAGAR SHANKAR GANGANMALE
|
1813007WL009326
|
SAGAR SHANKAR GANGANMALE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD143
|
|
SAGAR SHANKAR GANGANMALE
|
()
|
62
|
PANDHARPUR
|
MH-13-007-094-001/2223116 (LONARWADI)
|
1813007000NRG24051020230069187
|
05/10/2023
|
SUREKHA SHANKAR GANGANMALE
|
1813007WL009326
|
SUREKHA SHANKAR GANGANMALE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD122
|
|
SUREKHA SHANKAR GANGANMALE
|
()
|
63
|
PANDHARPUR
|
MH-13-007-094-001/2223117 (LONARWADI)
|
1813007000NRG24051020230069189
|
05/10/2023
|
SAVITRI DATTU GANGANMALE
|
1813007WL009326
|
SAVITRI DATTU GANGANMALE
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD10E
|
|
SAVITRI DATTU GANGANMALE
|
()
|
64
|
PANDHARPUR
|
MH-13-007-094-001/318 (LONARWADI)
|
1813007000NRG24051020230069195
|
05/10/2023
|
nitin vishnu ganganmale
|
1813007WL009326
|
nitin vishnu ganganmale
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD107
|
|
nitin vishnu ganganmale
|
()
|
65
|
PANDHARPUR
|
MH-13-007-094-001/522 (LONARWADI)
|
1813007000NRG24051020230069197
|
05/10/2023
|
SHALAN RAGHUNATH GODASE
|
1813007WL009326
|
SHALAN RAGHUNATH GODASE
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD10F
|
|
SHALAN RAGHUNATH GODASE
|
()
|
66
|
PANDHARPUR
|
MH-13-007-094-001/557 (LONARWADI)
|
1813007000NRG24051020230069204
|
05/10/2023
|
Usha Pandurang Godase
|
1813007WL009326
|
Usha Pandurang Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD121
|
|
Usha Pandurang Godase
|
()
|
67
|
PANDHARPUR
|
MH-13-007-094-001/559 (LONARWADI)
|
1813007000NRG24051020230069205
|
05/10/2023
|
SAMIR SHAHAJAN MULANI
|
1813007WL009326
|
SAMIR SHAHAJAN MULANI
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD146
|
|
SAMIR SHAHAJAN MULANI
|
()
|
68
|
PANDHARPUR
|
MH-13-007-094-001/560 (LONARWADI)
|
1813007000NRG24051020230069207
|
05/10/2023
|
Sangeeta Kumar Godase
|
1813007WL009326
|
Sangeeta Kumar Godase
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD111
|
|
Sangeeta Kumar Godase
|
()
|
69
|
PANDHARPUR
|
MH-13-007-094-001/573 (LONARWADI)
|
1813007000NRG24051020230069208
|
05/10/2023
|
Dnyaneshwar Shrimant Godase
|
1813007WL009326
|
Dnyaneshwar Shrimant Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD116
|
|
Dnyaneshwar Shrimant Godase
|
()
|
70
|
PANDHARPUR
|
MH-13-007-094-001/576 (LONARWADI)
|
1813007000NRG24051020230069211
|
05/10/2023
|
Savita Balasaheb Hingmire
|
1813007WL009326
|
Savita Balasaheb Hingmire
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD11E
|
|
Savita Balasaheb Hingmire
|
()
|
71
|
PANDHARPUR
|
MH-13-007-094-001/577 (LONARWADI)
|
1813007000NRG24051020230069212
|
05/10/2023
|
Adarsh Vishnu Godase
|
1813007WL009326
|
Adarsh Vishnu Godase
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD118
|
|
Adarsh Vishnu Godase
|
()
|
72
|
PANDHARPUR
|
MH-13-007-094-001/8090164 (LONARWADI)
|
1813007000NRG24051020230069213
|
05/10/2023
|
Dhanaji Pandurang Galave
|
1813007WL009326
|
Dhanaji Pandurang Galave
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD148
|
|
Dhanaji Pandurang Galave
|
()
|
73
|
PANDHARPUR
|
MH-13-007-094-001/809069 (LONARWADI)
|
1813007000NRG24051020230069219
|
05/10/2023
|
Jayshree Ravsaheb Shinde
|
1813007WL009326
|
Jayshree Ravsaheb Shinde
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD142
|
|
Jayshree Ravsaheb Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69378
|
69378
|
|
|
|
|
|
|
|
74
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24051020230069005
|
05/10/2023
|
Atul Babasaheb Dethe
|
1813007WL009319
|
Atul Babasaheb Dethe
|
00051
|
MAHB0000237
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023003AD17B
|
|
Atul Babasaheb Dethe
|
()
|
75
|
PANDHARPUR
|
MH-13-007-055-001/1005 (NA-CHINCHOLI)
|
1813007000NRG24051020230069278
|
05/10/2023
|
SAMADHAN DATTATRAY GAIKWAD
|
1813007WL009329
|
SAMADHAN DATTATRAY GAIKWAD
|
00051
|
MAHB0000237
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N1023003AD17A
|
|
SAMADHAN DATTATRAY GAIKWAD
|
()
|
76
|
PANDHARPUR
|
MH-13-007-057-001/2223101 (MUNDHEWADI)
|
1813007000NRG24051020230069222
|
05/10/2023
|
Prakash Laxman Dandage
|
1813007WL009327
|
Prakash Laxman Dandage
|
00051
|
MAHB0000237
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023003AD179
|
|
Prakash Laxman Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
77
|
PANDHARPUR
|
MH-13-007-013-001/713 (FUL-CHINCHOLI)
|
1813007000NRG24051020230069026
|
05/10/2023
|
d.p.Dandge
|
1813007WL009320
|
d.p.Dandge
|
00051
|
MAHB0000488
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023003ADB67
|
|
d.p.Dandge
|
()
|
78
|
PANDHARPUR
|
MH-13-007-013-001/809602 (FUL-CHINCHOLI)
|
1813007000NRG24051020230069029
|
05/10/2023
|
BALU MARUTI BHOSALE
|
1813007WL009320
|
BALU MARUTI BHOSALE
|
00051
|
MAHB0000488
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023003ADB66
|
|
BALU MARUTI BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
79
|
PANDHARPUR
|
MH-13-007-034-001/2324047 (SARAKOLI)
|
1813007000NRG24051020230069326
|
05/10/2023
|
PunamSachin Bhosale
|
1813007WL009332
|
PunamSachin Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N1023003AD181
|
|
PunamSachin Bhosale
|
()
|
80
|
PANDHARPUR
|
MH-13-007-057-001/404 (MUNDHEWADI)
|
1813007000NRG24051020230069227
|
05/10/2023
|
Dhanaji Krushna Dandage
|
1813007WL009327
|
Dhanaji Krushna Dandage
|
00051
|
MAHB0000984
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023003AD17C
|
|
Dhanaji Krushna Dandage
|
()
|
81
|
PANDHARPUR
|
MH-13-007-057-001/405 (MUNDHEWADI)
|
1813007000NRG24051020230069228
|
05/10/2023
|
Shantabai Hanumant Nagane
|
1813007WL009327
|
Shantabai Hanumant Nagane
|
00051
|
MAHB0000984
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
N1023003AD180
|
|
Shantabai Hanumant Nagane
|
()
|
82
|
PANDHARPUR
|
MH-13-007-080-001/111287 (KONDHARAKI)
|
1813007000NRG24051020230069158
|
05/10/2023
|
Balaso Babaso Patil
|
1813007WL009325
|
Balaso Babaso Patil
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N1023003ADB65
|
|
Balaso Babaso Patil
|
()
|
83
|
PANDHARPUR
|
MH-13-007-080-001/2223319 (KONDHARAKI)
|
1813007000NRG24051020230069160
|
05/10/2023
|
SANJAY BHARAT DANDAGE
|
1813007WL009325
|
SANJAY BHARAT DANDAGE
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N1023003AD17D
|
|
SANJAY BHARAT DANDAGE
|
()
|
84
|
PANDHARPUR
|
MH-13-007-080-001/410 (KONDHARAKI)
|
1813007000NRG24051020230069161
|
05/10/2023
|
Samadhan Ramchandra Dandage
|
1813007WL009325
|
Samadhan Ramchandra Dandage
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N1023003AD17E
|
|
Samadhan Ramchandra Dandage
|
()
|
85
|
PANDHARPUR
|
MH-13-007-080-001/412 (KONDHARAKI)
|
1813007000NRG24051020230069164
|
05/10/2023
|
Dattatraya Ajinath Dandage
|
1813007WL009325
|
Dattatraya Ajinath Dandage
|
00051
|
MAHB0000984
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
N1023003AD17F
|
|
Dattatraya Ajinath Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
86
|
PANDHARPUR
|
MH-13-007-057-001/402 (MUNDHEWADI)
|
1813007000NRG24051020230069224
|
05/10/2023
|
Sudhir Prakash Dandge
|
1813007WL009327
|
Sudhir Prakash Dandge
|
00152
|
HDFC0000160
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD173
|
|
Sudhir Prakash Dandge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
87
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24051020230069243
|
05/10/2023
|
Sudhakar Tulshiram More
|
1813007WL009328
|
Sudhakar Tulshiram More
|
00152
|
HDFC0002803
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD174
|
|
Sudhakar Tulshiram More
|
()
|
88
|
PANDHARPUR
|
MH-13-007-057-001/406 (MUNDHEWADI)
|
1813007000NRG24051020230069229
|
05/10/2023
|
Balaji Vinayak Dandage
|
1813007WL009327
|
Balaji Vinayak Dandage
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD175
|
|
Balaji Vinayak Dandage
|
()
|
89
|
PANDHARPUR
|
MH-13-007-057-001/406 (MUNDHEWADI)
|
1813007000NRG24051020230069230
|
05/10/2023
|
Jayashri Balaji Dandage
|
1813007WL009327
|
Jayashri Balaji Dandage
|
00152
|
HDFC0002803
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD176
|
|
Jayashri Balaji Dandage
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
90
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24051020230069450
|
05/10/2023
|
VAMAN ARUIN KULKARNI
|
1813007WL009340
|
VAMAN ARUIN KULKARNI
|
00168
|
ICIC0002943
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD178
|
|
VAMAN ARUIN KULKARNI
|
()
|
91
|
PANDHARPUR
|
MH-13-007-003-001/2122708 (SUPALI)
|
1813007000NRG24051020230069451
|
05/10/2023
|
VIDYA VAMAN KULKARNI
|
1813007WL009340
|
VIDYA VAMAN KULKARNI
|
00168
|
ICIC0002943
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB68
|
|
VIDYA VAMAN KULKARNI
|
()
|
92
|
PANDHARPUR
|
MH-13-007-003-001/485 (SUPALI)
|
1813007000NRG24051020230069452
|
05/10/2023
|
PAPPU RAJARAM MALI
|
1813007WL009340
|
PAPPU RAJARAM MALI
|
00168
|
ICIC0002943
|
1662
|
1662
|
Rejected
|
09/11/2023
|
|
N1023003AD177
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
93
|
PANDHARPUR
|
MH-13-007-003-001/469 (SUPALI)
|
1813007000NRG24051020230069465
|
05/10/2023
|
RAJU MADHUKAR YALMAR
|
1813007WL009341
|
RAJU MADHUKAR YALMAR
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD18B
|
|
SHRI RAJU MADHUKAR YALMAR
|
()
|
94
|
PANDHARPUR
|
MH-13-007-003-001/476 (SUPALI)
|
1813007000NRG24051020230069445
|
05/10/2023
|
SHIVAM NAMDEV LINGADE
|
1813007WL009339
|
SHIVAM NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD186
|
|
MR SHIVAM NAMDEV LINGADE
|
()
|
95
|
PANDHARPUR
|
MH-13-007-003-001/488 (SUPALI)
|
1813007000NRG24051020230069446
|
05/10/2023
|
SIMA MADHUKAR LINGADE
|
1813007WL009339
|
SIMA MADHUKAR LINGADE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD184
|
|
MRS SIMA MADHUKAR LINGADE
|
()
|
96
|
PANDHARPUR
|
MH-13-007-003-001/490 (SUPALI)
|
1813007000NRG24051020230069457
|
05/10/2023
|
RAGHUNATH DAMODAR MALI
|
1813007WL009340
|
RAGHUNATH DAMODAR MALI
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD182
|
|
MR RAGHUNATH DAMODAR MALI
|
()
|
97
|
PANDHARPUR
|
MH-13-007-003-001/8090077 (SUPALI)
|
1813007000NRG24051020230069448
|
05/10/2023
|
SUNITA NAMDEV LINGADE
|
1813007WL009339
|
SUNITA NAMDEV LINGADE
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD183
|
|
MR NAMDEV MARUTI LINGADE
|
()
|
98
|
PANDHARPUR
|
MH-13-007-051-001/1112294 (DHONDEWADI)
|
1813007000NRG24051020230068974
|
05/10/2023
|
NITIN GOPINATH INGALE
|
1813007WL009319
|
NITIN GOPINATH INGALE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD188
|
|
MR NITIN GOPINATH INGALE
|
()
|
99
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D (DHONDEWADI)
|
1813007000NRG24051020230068977
|
05/10/2023
|
Jyoti Vishnu Ingale
|
1813007WL009319
|
Jyoti Vishnu Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD18A
|
|
MRS JYOTI VISHNU INGALE
|
()
|
100
|
PANDHARPUR
|
MH-13-007-051-001/1112409-D (DHONDEWADI)
|
1813007000NRG24051020230068976
|
05/10/2023
|
Vishnu Gopinath Ingale
|
1813007WL009319
|
Vishnu Gopinath Ingale
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD189
|
|
MR VISHNU GOPINATH INGALE
|
()
|
101
|
PANDHARPUR
|
MH-13-007-070-001/2223170 (SIDDHEWADI)
|
1813007000NRG24051020230069373
|
05/10/2023
|
Ashwini Gorakh Jadhav
|
1813007WL009335
|
Ashwini Gorakh Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD185
|
|
MRS ASHVINI ARVIND MORE
|
()
|
102
|
PANDHARPUR
|
MH-13-007-070-001/232411 (SIDDHEWADI)
|
1813007000NRG24051020230069376
|
05/10/2023
|
Priyanka Navanath Jadhav
|
1813007WL009335
|
Priyanka Navanath Jadhav
|
00415
|
SBIN0000446
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD187
|
|
MR PRIYANKA NAVANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
103
|
PANDHARPUR
|
MH-13-007-006-001/1121 (KARAKAMB)
|
1813007000NRG24051020230069097
|
05/10/2023
|
PRITI SANDIP TAKALE
|
1813007WL009323
|
PRITI SANDIP TAKALE
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB5A
|
|
MRS PRITI SANDIP TAKALE
|
()
|
104
|
PANDHARPUR
|
MH-13-007-006-001/1738 (KARAKAMB)
|
1813007000NRG24051020230069098
|
05/10/2023
|
Sharada Nandkumar Vaste
|
1813007WL009323
|
Sharada Nandkumar Vaste
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB69
|
|
MRS SHARADA NANDKUMAR WASTE
|
()
|
105
|
PANDHARPUR
|
MH-13-007-006-001/1738 (KARAKAMB)
|
1813007000NRG24051020230069099
|
05/10/2023
|
Swapnil Nandkumar Waste
|
1813007WL009323
|
Swapnil Nandkumar Waste
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB61
|
|
MR SWAPNIL NANDKUMAR WASTE
|
()
|
106
|
PANDHARPUR
|
MH-13-007-006-001/2979 (KARAKAMB)
|
1813007000NRG24051020230069101
|
05/10/2023
|
Anil Navnath Khare
|
1813007WL009323
|
Anil Navnath Khare
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB4F
|
|
MR ANIL NAVNATH KHARE
|
()
|
107
|
PANDHARPUR
|
MH-13-007-006-001/3027 (KARAKAMB)
|
1813007000NRG24051020230069102
|
05/10/2023
|
Anup Pravin Teke
|
1813007WL009323
|
Anup Pravin Teke
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB4B
|
|
MR ANUP PRAVIN TEKE
|
()
|
108
|
PANDHARPUR
|
MH-13-007-006-001/3778 (KARAKAMB)
|
1813007000NRG24051020230069103
|
05/10/2023
|
Navnath Pandurang khare
|
1813007WL009323
|
Navnath Pandurang khare
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB43
|
|
MR NAVNATH KHARE
|
()
|
109
|
PANDHARPUR
|
MH-13-007-006-001/4110 (KARAKAMB)
|
1813007000NRG24051020230069104
|
05/10/2023
|
Santosh Baburao Chede
|
1813007WL009323
|
Santosh Baburao Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB52
|
|
MR SANTOSH BABURAO CHEDE
|
()
|
110
|
PANDHARPUR
|
MH-13-007-006-001/4172 (KARAKAMB)
|
1813007000NRG24051020230069105
|
05/10/2023
|
Pramila Namdev Chede
|
1813007WL009323
|
Pramila Namdev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB45
|
|
MRS PRAMILA NAMADEV CHEDE
|
()
|
111
|
PANDHARPUR
|
MH-13-007-006-001/4172 (KARAKAMB)
|
1813007000NRG24051020230069106
|
05/10/2023
|
Pratik Namdev Chede
|
1813007WL009323
|
Pratik Namdev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB4E
|
|
MR PRATIK NAMDEV CHEDE
|
()
|
112
|
PANDHARPUR
|
MH-13-007-006-001/4173 (KARAKAMB)
|
1813007000NRG24051020230069107
|
05/10/2023
|
Mahadev Dattatraya Chede
|
1813007WL009323
|
Mahadev Dattatraya Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003AD18D
|
|
MAHADEO DATTATRAYA CHEDE
|
()
|
113
|
PANDHARPUR
|
MH-13-007-006-001/4174 (KARAKAMB)
|
1813007000NRG24051020230069108
|
05/10/2023
|
Vitthal Popat Survase
|
1813007WL009323
|
Vitthal Popat Survase
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB4A
|
|
MR VITTHAL POPAT SURWASE
|
()
|
114
|
PANDHARPUR
|
MH-13-007-006-001/4175 (KARAKAMB)
|
1813007000NRG24051020230069109
|
05/10/2023
|
Baburav Kashinath Chede
|
1813007WL009323
|
Baburav Kashinath Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB3F
|
|
BABU KASHINATH CHEDE
|
()
|
115
|
PANDHARPUR
|
MH-13-007-006-001/4176 (KARAKAMB)
|
1813007000NRG24051020230069110
|
05/10/2023
|
Popat Appa Survase
|
1813007WL009323
|
Popat Appa Survase
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003AD18C
|
|
MR POPAT APPA SURWASE
|
()
|
116
|
PANDHARPUR
|
MH-13-007-006-001/4178 (KARAKAMB)
|
1813007000NRG24051020230069113
|
05/10/2023
|
Yogesh Mahadev Chede
|
1813007WL009323
|
Yogesh Mahadev Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB56
|
|
MR CHEDE YOGESH MAHADEO
|
()
|
117
|
PANDHARPUR
|
MH-13-007-006-001/4179 (KARAKAMB)
|
1813007000NRG24051020230069114
|
05/10/2023
|
Vishnudas Bharat Chede
|
1813007WL009323
|
Vishnudas Bharat Chede
|
00415
|
SBIN0004684
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003ADB50
|
|
MR VISHNUDAS BHARAT CHEDE
|
()
|
118
|
PANDHARPUR
|
MH-13-007-006-001/4196 (KARAKAMB)
|
1813007000NRG24051020230069115
|
05/10/2023
|
Rushikesh Prabhakar Pawar
|
1813007WL009323
|
Rushikesh Prabhakar Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB5D
|
|
MR RUSHIKESH PRABHAKAR PAWAR
|
()
|
119
|
PANDHARPUR
|
MH-13-007-006-001/4197 (KARAKAMB)
|
1813007000NRG24051020230069116
|
05/10/2023
|
Vaibhav Bhagwat Suryavanshi
|
1813007WL009323
|
Vaibhav Bhagwat Suryavanshi
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB40
|
|
MR VAIBHAV BHAGAVAT SURYAVANSHI
|
()
|
120
|
PANDHARPUR
|
MH-13-007-006-001/4198 (KARAKAMB)
|
1813007000NRG24051020230069117
|
05/10/2023
|
Vishal Suresh Chavan
|
1813007WL009323
|
Vishal Suresh Chavan
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB6C
|
|
MR CHAVHAN VISHAL SURESH
|
()
|
121
|
PANDHARPUR
|
MH-13-007-006-001/4202 (KARAKAMB)
|
1813007000NRG24051020230069120
|
05/10/2023
|
Suresh Motilal Pawar
|
1813007WL009323
|
Suresh Motilal Pawar
|
00415
|
SBIN0004684
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB49
|
|
MR SURESH MOTILAL PAWAR
|
()
|
122
|
PANDHARPUR
|
MH-13-007-009-001/1112174-A (JOLOLI)
|
1813007000NRG24051020230069040
|
05/10/2023
|
ANANTA NAMDEV NARSALE
|
1813007WL009322
|
ANANTA NAMDEV NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB47
|
|
MR ANANTA NAMDEV NARSALE
|
()
|
123
|
PANDHARPUR
|
MH-13-007-009-001/1819390 (JOLOLI)
|
1813007000NRG24051020230069051
|
05/10/2023
|
Ajit Ramhari Gavare
|
1813007WL009322
|
Ajit Ramhari Gavare
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB5F
|
|
MR AJIT RAMAHARI GAVARE
|
()
|
124
|
PANDHARPUR
|
MH-13-007-009-001/2021188 (JOLOLI)
|
1813007000NRG24051020230069060
|
05/10/2023
|
Mahesh Dilip Narsale
|
1813007WL009322
|
Mahesh Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB5E
|
|
MR MAHESH DILIP NARSALE
|
()
|
125
|
PANDHARPUR
|
MH-13-007-009-001/2021188 (JOLOLI)
|
1813007000NRG24051020230069059
|
05/10/2023
|
Vishal Dilip Narsale
|
1813007WL009322
|
Vishal Dilip Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB51
|
|
MR VISHAL DILIP NARSALE
|
()
|
126
|
PANDHARPUR
|
MH-13-007-009-001/2021189 (JOLOLI)
|
1813007000NRG24051020230069061
|
05/10/2023
|
Vikas Shahaji Narsale
|
1813007WL009322
|
Vikas Shahaji Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB6B
|
|
MR VIKAS SHAHAJI NARSALE
|
()
|
127
|
PANDHARPUR
|
MH-13-007-009-001/2021190 (JOLOLI)
|
1813007000NRG24051020230069063
|
05/10/2023
|
Prakash Santosh Narsale
|
1813007WL009322
|
Prakash Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB55
|
|
MASTER PRAKASH SANTOSH NARSALE
|
()
|
128
|
PANDHARPUR
|
MH-13-007-009-001/2021190 (JOLOLI)
|
1813007000NRG24051020230069062
|
05/10/2023
|
Vikas Santosh Narsale
|
1813007WL009322
|
Vikas Santosh Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB54
|
|
MR VIKAS SANTOSH NARSALE
|
()
|
129
|
PANDHARPUR
|
MH-13-007-009-001/2021191 (JOLOLI)
|
1813007000NRG24051020230069064
|
05/10/2023
|
Atul Janardhan Narsale
|
1813007WL009322
|
Atul Janardhan Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB5C
|
|
MR ATUL JANARDHAN NARSALE
|
()
|
130
|
PANDHARPUR
|
MH-13-007-009-001/417 (JOLOLI)
|
1813007000NRG24051020230069086
|
05/10/2023
|
Popat Ramrao Narsale
|
1813007WL009322
|
Popat Ramrao Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB57
|
|
MR POPAT RAMRAO NARSALE
|
()
|
131
|
PANDHARPUR
|
MH-13-007-009-001/417 (JOLOLI)
|
1813007000NRG24051020230069085
|
05/10/2023
|
Tanaji Popat Narsale
|
1813007WL009322
|
Tanaji Popat Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB48
|
|
MR TANAJI POPAR NARSALE
|
()
|
132
|
PANDHARPUR
|
MH-13-007-009-001/570 (JOLOLI)
|
1813007000NRG24051020230069089
|
05/10/2023
|
Govardhan Ankush Narsale
|
1813007WL009322
|
Govardhan Ankush Narsale
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB6D
|
|
MR GOVARDHAN ANKUSH NARSALE
|
()
|
133
|
PANDHARPUR
|
MH-13-007-009-001/583 (JOLOLI)
|
1813007000NRG24051020230069092
|
05/10/2023
|
Rushal Nivruti Narsale
|
1813007WL009322
|
Rushal Nivruti Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB62
|
|
MR RUSHAL NIVRUTI NARSALE
|
()
|
134
|
PANDHARPUR
|
MH-13-007-009-001/583 (JOLOLI)
|
1813007000NRG24051020230069091
|
05/10/2023
|
VISHAL NIVRUTI NARSALE
|
1813007WL009322
|
VISHAL NIVRUTI NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB4C
|
|
MR VISHAL NIVRUTI NARSALE
|
()
|
135
|
PANDHARPUR
|
MH-13-007-009-001/620 (JOLOLI)
|
1813007000NRG24051020230069094
|
05/10/2023
|
PRAKASH RAVSAHEB NARSALE
|
1813007WL009322
|
PRAKASH RAVSAHEB NARSALE
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB53
|
|
MR PRAKASH RAVSAHEB NARSALE
|
()
|
136
|
PANDHARPUR
|
MH-13-007-009-001/620 (JOLOLI)
|
1813007000NRG24051020230069093
|
05/10/2023
|
Rohit Raosaheb Narsale
|
1813007WL009322
|
Rohit Raosaheb Narsale
|
00415
|
SBIN0004684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB5B
|
|
MR ROHIT RAOSAHEB NARSALE
|
()
|
137
|
PANDHARPUR
|
MH-13-007-031-001/201 (PEHE)
|
1813007000NRG24051020230069296
|
05/10/2023
|
RESHMA SANJAY GHOGRE
|
1813007WL009331
|
RESHMA SANJAY GHOGRE
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB64
|
|
MRS RESHMA SANJAY GHOGARE
|
()
|
138
|
PANDHARPUR
|
MH-13-007-031-001/212268 (PEHE)
|
1813007000NRG24051020230069300
|
05/10/2023
|
Anil Mahadev Shinde
|
1813007WL009331
|
Anil Mahadev Shinde
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB46
|
|
MR ANIL MAHADEV SHINDE
|
()
|
139
|
PANDHARPUR
|
MH-13-007-031-001/212268 (PEHE)
|
1813007000NRG24051020230069301
|
05/10/2023
|
Fulan Anil Shinde
|
1813007WL009331
|
Fulan Anil Shinde
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB63
|
|
MRS FULAN SHINDE
|
()
|
140
|
PANDHARPUR
|
MH-13-007-031-001/212269 (PEHE)
|
1813007000NRG24051020230069303
|
05/10/2023
|
Rukmini Santosh Shinde
|
1813007WL009331
|
Rukmini Santosh Shinde
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB58
|
|
MRS RUKMINI SANTOSH SHINDE
|
()
|
141
|
PANDHARPUR
|
MH-13-007-031-001/212269 (PEHE)
|
1813007000NRG24051020230069302
|
05/10/2023
|
Santosh Mahadev Shinde
|
1813007WL009331
|
Santosh Mahadev Shinde
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB44
|
|
MR SANTOSH MAHADEV SHINDE
|
()
|
142
|
PANDHARPUR
|
MH-13-007-031-001/232415 (PEHE)
|
1813007000NRG24051020230069304
|
05/10/2023
|
Dattatraya Govind Jadhav
|
1813007WL009331
|
Dattatraya Govind Jadhav
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD18E
|
|
SHRI DATTATRAY GOVIND JADHAV
|
()
|
143
|
PANDHARPUR
|
MH-13-007-031-001/232418 (PEHE)
|
1813007000NRG24051020230069306
|
05/10/2023
|
Suraj Hanumant Jagtap
|
1813007WL009331
|
Suraj Hanumant Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB60
|
|
MASTER SURAJ HANUMANT JAGTAP
|
()
|
144
|
PANDHARPUR
|
MH-13-007-031-001/232430 (PEHE)
|
1813007000NRG24051020230069308
|
05/10/2023
|
Dipali Pandurang Patil
|
1813007WL009331
|
Dipali Pandurang Patil
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB59
|
|
MRS DIPALI PANDURANG PATIL
|
()
|
145
|
PANDHARPUR
|
MH-13-007-031-001/809051 (PEHE)
|
1813007000NRG24051020230069309
|
05/10/2023
|
VAIJINATH RANGNATH GAIKWAD
|
1813007WL009331
|
VAIJINATH RANGNATH GAIKWAD
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB42
|
|
MR VAIJINATH RANGNATH GAIKWAD
|
()
|
146
|
PANDHARPUR
|
MH-13-007-031-001/809100 (PEHE)
|
1813007000NRG24051020230069310
|
05/10/2023
|
Pandurang Vithoba Jagtap
|
1813007WL009331
|
Pandurang Vithoba Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB41
|
|
MR PANDURANG VITHOBA JAGTAP
|
()
|
147
|
PANDHARPUR
|
MH-13-007-031-001/809100 (PEHE)
|
1813007000NRG24051020230069311
|
05/10/2023
|
Surekha Pandurang Jagtap
|
1813007WL009331
|
Surekha Pandurang Jagtap
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB6A
|
|
MRS SUREKHA PANDURANG JAGTAP
|
()
|
148
|
PANDHARPUR
|
MH-13-007-031-001/809108 (PEHE)
|
1813007000NRG24051020230069315
|
05/10/2023
|
Chitra Sachin Londhe
|
1813007WL009331
|
Chitra Sachin Londhe
|
00415
|
SBIN0004684
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB4D
|
|
MRS CHITRA SACHIN LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76110
|
76110
|
|
|
|
|
|
|
|
149
|
PANDHARPUR
|
MH-13-007-002-001/966 (PALASI)
|
1813007000NRG24051020230069268
|
05/10/2023
|
SITARAM LAXMAN KALAGATE
|
1813007WL009328
|
SITARAM LAXMAN KALAGATE
|
00415
|
SBIN0016288
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB6E
|
|
MR SITARAM LAXMAN KALAGATE
|
()
|
150
|
PANDHARPUR
|
MH-13-007-007-001/2223401 (GADEGAON)
|
1813007000NRG24051020230069035
|
05/10/2023
|
VISHAL PRABHAKAR BAGAL
|
1813007WL009321
|
VISHAL PRABHAKAR BAGAL
|
00415
|
SBIN0016288
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB6F
|
|
MR VISHAL PRABHAKAR BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
151
|
PANDHARPUR
|
MH-13-007-002-001/128 (PALASI)
|
1813007000NRG24051020230069242
|
05/10/2023
|
Mayuri Sudhakar More
|
1813007WL009328
|
Mayuri Sudhakar More
|
00415
|
SBIN0021036
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB70
|
|
MRS MAYURI SUDHAKAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
152
|
PANDHARPUR
|
MH-13-007-003-001/411 (SUPALI)
|
1813007000NRG24051020230069462
|
05/10/2023
|
ASHWINI SAGAR KOKE
|
1813007WL009341
|
ASHWINI SAGAR KOKE
|
00468
|
UBIN0547034
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB77
|
|
ASHWINI SAGAR KOKE
|
()
|
153
|
PANDHARPUR
|
MH-13-007-003-001/412 (SUPALI)
|
1813007000NRG24051020230069463
|
05/10/2023
|
BALABAI BHARAT KOKE
|
1813007WL009341
|
BALABAI BHARAT KOKE
|
00468
|
UBIN0547034
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB76
|
|
BALABAI BHARAT KOKE
|
()
|
154
|
PANDHARPUR
|
MH-13-007-057-001/403 (MUNDHEWADI)
|
1813007000NRG24051020230069226
|
05/10/2023
|
Samir Prakash Dandge
|
1813007WL009327
|
Samir Prakash Dandge
|
00468
|
UBIN0547034
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB75
|
|
Samir Prakash Dandge
|
()
|
155
|
PANDHARPUR
|
MH-13-007-066-001/2021028 (BOHALI)
|
1813007000NRG24051020230069146
|
05/10/2023
|
Sunanda Vijay Umate
|
1813007WL009324
|
Sunanda Vijay Umate
|
00468
|
UBIN0547034
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB71
|
|
Sunanda Vijay Umate
|
()
|
156
|
PANDHARPUR
|
MH-13-007-066-001/202112 (BOHALI)
|
1813007000NRG24051020230069149
|
05/10/2023
|
Samadhan Shamrao Gaikwad
|
1813007WL009324
|
Samadhan Shamrao Gaikwad
|
00468
|
UBIN0547034
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB72
|
|
Samadhan Shamrao Gaikwad
|
()
|
157
|
PANDHARPUR
|
MH-13-007-066-001/2122103 (BOHALI)
|
1813007000NRG24051020230069150
|
05/10/2023
|
Bhiva Haribhau Shendge
|
1813007WL009324
|
Bhiva Haribhau Shendge
|
00468
|
UBIN0547034
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB78
|
|
Bhiva Haribhau Shendge
|
()
|
158
|
PANDHARPUR
|
MH-13-007-081-001/2021961 (SHETFAL)
|
1813007000NRG24051020230069370
|
05/10/2023
|
Samadhan Narayan Lavate
|
1813007WL009334
|
Samadhan Narayan Lavate
|
00468
|
UBIN0547034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB73
|
|
Samadhan Narayan Lavate
|
()
|
159
|
PANDHARPUR
|
MH-13-007-094-001/2223103 (LONARWADI)
|
1813007000NRG24051020230069186
|
05/10/2023
|
NAVNATH BHIMRAO SHINDE
|
1813007WL009326
|
NAVNATH BHIMRAO SHINDE
|
00468
|
UBIN0547034
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB74
|
|
NAVNATH BHIMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
160
|
PANDHARPUR
|
MH-13-007-002-001/969 (PALASI)
|
1813007000NRG24051020230069272
|
05/10/2023
|
Parvati Tulshiram More
|
1813007WL009328
|
Parvati Tulshiram More
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB8D
|
|
Parvati Tulshiram More
|
()
|
161
|
PANDHARPUR
|
MH-13-007-002-001/970 (PALASI)
|
1813007000NRG24051020230069274
|
05/10/2023
|
Ashabai Somnath More
|
1813007WL009328
|
Ashabai Somnath More
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB8C
|
|
Ashabai Somnath More
|
()
|
162
|
PANDHARPUR
|
MH-13-007-003-001/2122705 (SUPALI)
|
1813007000NRG24051020230069434
|
05/10/2023
|
TANAJI VITTAL SHEJAL
|
1813007WL009338
|
TANAJI VITTAL SHEJAL
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB7B
|
|
TANAJI VITTAL SHEJAL
|
()
|
163
|
PANDHARPUR
|
MH-13-007-003-001/472 (SUPALI)
|
1813007000NRG24051020230069467
|
05/10/2023
|
AMRUTA NAGESH LOKHANDE
|
1813007WL009341
|
AMRUTA NAGESH LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB86
|
|
AMRUTA NAGESH LOKHANDE
|
()
|
164
|
PANDHARPUR
|
MH-13-007-003-001/486 (SUPALI)
|
1813007000NRG24051020230069454
|
05/10/2023
|
PRABHURAJ LIMBAJI MALI
|
1813007WL009340
|
PRABHURAJ LIMBAJI MALI
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB8A
|
|
PRABHURAJ LIMBAJI MALI
|
()
|
165
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24051020230069455
|
05/10/2023
|
ANIKET DATTATRAY MALI
|
1813007WL009340
|
ANIKET DATTATRAY MALI
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB87
|
|
ANIKET DATTATRAY MALI
|
()
|
166
|
PANDHARPUR
|
MH-13-007-003-001/487 (SUPALI)
|
1813007000NRG24051020230069456
|
05/10/2023
|
ARCHANA DATTATRAY MALI
|
1813007WL009340
|
ARCHANA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB89
|
|
ARCHANA DATTATRAY MALI
|
()
|
167
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24051020230069459
|
05/10/2023
|
ALKA DATTATRAY MALI
|
1813007WL009340
|
ALKA DATTATRAY MALI
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB8F
|
|
ALKA DATTATRAY MALI
|
()
|
168
|
PANDHARPUR
|
MH-13-007-003-001/80900139 (SUPALI)
|
1813007000NRG24051020230069458
|
05/10/2023
|
DATTATRAY KHANDU MALI
|
1813007WL009340
|
DATTATRAY KHANDU MALI
|
00468
|
UBIN0547182
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003ADB85
|
|
DATTATRAY KHANDU MALI
|
()
|
169
|
PANDHARPUR
|
MH-13-007-003-001/809239 (SUPALI)
|
1813007000NRG24051020230069468
|
05/10/2023
|
ASHA MAHADEV LOKHANDE
|
1813007WL009341
|
ASHA MAHADEV LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB82
|
|
ASHA MAHADEV LOKHANDE
|
()
|
170
|
PANDHARPUR
|
MH-13-007-003-001/809239 (SUPALI)
|
1813007000NRG24051020230069469
|
05/10/2023
|
MAHADEV DHONDIBA LOKHANDE
|
1813007WL009341
|
MAHADEV DHONDIBA LOKHANDE
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB81
|
|
MAHADEV DHONDIBA LOKHANDE
|
()
|
171
|
PANDHARPUR
|
MH-13-007-051-001/781 (DHONDEWADI)
|
1813007000NRG24051020230068999
|
05/10/2023
|
SHUBHAM DATTATRAY DETHE
|
1813007WL009319
|
SHUBHAM DATTATRAY DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB84
|
|
SHUBHAM DATTATRAY DETHE
|
()
|
172
|
PANDHARPUR
|
MH-13-007-051-001/782 (DHONDEWADI)
|
1813007000NRG24051020230069000
|
05/10/2023
|
ROHAN SITARAM DETHE
|
1813007WL009319
|
ROHAN SITARAM DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB80
|
|
ROHAN SITARAM DETHE
|
()
|
173
|
PANDHARPUR
|
MH-13-007-051-001/785 (DHONDEWADI)
|
1813007000NRG24051020230069001
|
05/10/2023
|
Vitthal Bhanudas Ingale
|
1813007WL009319
|
Vitthal Bhanudas Ingale
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB7A
|
|
Vitthal Bhanudas Ingale
|
()
|
174
|
PANDHARPUR
|
MH-13-007-051-001/789 (DHONDEWADI)
|
1813007000NRG24051020230069004
|
05/10/2023
|
GANESH BABASO DETHE
|
1813007WL009319
|
GANESH BABASO DETHE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB88
|
|
GANESH BABASO DETHE
|
()
|
175
|
PANDHARPUR
|
MH-13-007-086-001/1718285 (SHENDGEWADI)
|
1813007000NRG24051020230069336
|
05/10/2023
|
Nathaji Pandurang Shendge
|
1813007WL009333
|
Nathaji Pandurang Shendge
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB7D
|
|
Nathaji Pandurang Shendge
|
()
|
176
|
PANDHARPUR
|
MH-13-007-086-001/1819306 (SHENDGEWADI)
|
1813007000NRG24051020230069338
|
05/10/2023
|
ASHOK VASANT TELE
|
1813007WL009333
|
ASHOK VASANT TELE
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB79
|
|
ASHOK VASANT TELE
|
()
|
177
|
PANDHARPUR
|
MH-13-007-086-001/1920400 (SHENDGEWADI)
|
1813007000NRG24051020230069345
|
05/10/2023
|
Balabai Bharat Satpute
|
1813007WL009333
|
Balabai Bharat Satpute
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB83
|
|
Balabai Bharat Satpute
|
()
|
178
|
PANDHARPUR
|
MH-13-007-086-001/2122587 (SHENDGEWADI)
|
1813007000NRG24051020230069349
|
05/10/2023
|
Ranjana Laxman shendage
|
1813007WL009333
|
Ranjana Laxman shendage
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB7C
|
|
Ranjana Laxman shendage
|
()
|
179
|
PANDHARPUR
|
MH-13-007-086-001/232402 (SHENDGEWADI)
|
1813007000NRG24051020230069351
|
05/10/2023
|
Pooja Vikas shendage
|
1813007WL009333
|
Pooja Vikas shendage
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB8E
|
|
Pooja Vikas shendage
|
()
|
180
|
PANDHARPUR
|
MH-13-007-086-001/232402 (SHENDGEWADI)
|
1813007000NRG24051020230069350
|
05/10/2023
|
Vikas Arjun Shendage
|
1813007WL009333
|
Vikas Arjun Shendage
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003ADB8B
|
|
Vikas Arjun Shendage
|
()
|
181
|
PANDHARPUR
|
MH-13-007-086-001/232403 (SHENDGEWADI)
|
1813007000NRG24051020230069352
|
05/10/2023
|
Prashant Pandurang Shendage
|
1813007WL009333
|
Prashant Pandurang Shendage
|
00468
|
UBIN0547182
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003ADB7F
|
|
Prashant Pandurang Shendage
|
()
|
182
|
PANDHARPUR
|
MH-13-007-086-001/411 (SHENDGEWADI)
|
1813007000NRG24051020230069356
|
05/10/2023
|
Vishal Tanaji Satpute
|
1813007WL009333
|
Vishal Tanaji Satpute
|
00468
|
UBIN0547182
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003ADB7E
|
|
Vishal Tanaji Satpute
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37992
|
37992
|
|
|
|
|
|
|
|
183
|
PANDHARPUR
|
MH-13-007-003-001/469 (SUPALI)
|
1813007000NRG24051020230069464
|
05/10/2023
|
ANITA RAJU YALMAR
|
1813007WL009341
|
ANITA RAJU YALMAR
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Rejected
|
09/11/2023
|
|
N1023003AD172
|
No Such Account
|
|
|
184
|
PANDHARPUR
|
MH-13-007-006-001/2371 (KARAKAMB)
|
1813007000NRG24051020230069100
|
05/10/2023
|
Vajit Dilawar Tamboli
|
1813007WL009323
|
Vajit Dilawar Tamboli
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD16E
|
|
Vajit Dilawar Tamboli
|
()
|
185
|
PANDHARPUR
|
MH-13-007-006-001/4177 (KARAKAMB)
|
1813007000NRG24051020230069111
|
05/10/2023
|
Anita Bandu Shingate
|
1813007WL009323
|
Anita Bandu Shingate
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003AD16C
|
|
Anita Bandu Shingate
|
()
|
186
|
PANDHARPUR
|
MH-13-007-006-001/4177 (KARAKAMB)
|
1813007000NRG24051020230069112
|
05/10/2023
|
Shrikrishna Bandu Shingate
|
1813007WL009323
|
Shrikrishna Bandu Shingate
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N1023003AD171
|
|
Shrikrishna Bandu Shingate
|
()
|
187
|
PANDHARPUR
|
MH-13-007-006-001/4199 (KARAKAMB)
|
1813007000NRG24051020230069119
|
05/10/2023
|
Sachin Laxman Shinde
|
1813007WL009323
|
Sachin Laxman Shinde
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N1023003AD16F
|
|
Sachin Laxman Shinde
|
()
|
188
|
PANDHARPUR
|
MH-13-007-009-001/1 (JOLOLI)
|
1813007000NRG24051020230069039
|
05/10/2023
|
Uma Maruti Mandle
|
1813007WL009322
|
Uma Maruti Mandle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD13A
|
|
Uma Maruti Mandle
|
()
|
189
|
PANDHARPUR
|
MH-13-007-009-001/1112227 (JOLOLI)
|
1813007000NRG24051020230069041
|
05/10/2023
|
Tukaram Bharat Narsale
|
1813007WL009322
|
Tukaram Bharat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD136
|
|
Tukaram Bharat Narsale
|
()
|
190
|
PANDHARPUR
|
MH-13-007-009-001/1112340-A (JOLOLI)
|
1813007000NRG24051020230069045
|
05/10/2023
|
Monali Dnyaneshwar Magar
|
1813007WL009322
|
Monali Dnyaneshwar Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003AD13B
|
No Such Account
|
|
|
191
|
PANDHARPUR
|
MH-13-007-009-001/1112346 (JOLOLI)
|
1813007000NRG24051020230069046
|
05/10/2023
|
Nagnath Sopan Karande
|
1813007WL009322
|
Nagnath Sopan Karande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD137
|
|
Nagnath Sopan Karande
|
()
|
192
|
PANDHARPUR
|
MH-13-007-009-001/1112359 (JOLOLI)
|
1813007000NRG24051020230069047
|
05/10/2023
|
Suman Popat Mahadik
|
1813007WL009322
|
Suman Popat Mahadik
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD159
|
|
Suman Popat Mahadik
|
()
|
193
|
PANDHARPUR
|
MH-13-007-009-001/1617459 (JOLOLI)
|
1813007000NRG24051020230069050
|
05/10/2023
|
Sambhaji Yashwant Chandane
|
1813007WL009322
|
Sambhaji Yashwant Chandane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD153
|
|
Sambhaji Yashwant Chandane
|
()
|
194
|
PANDHARPUR
|
MH-13-007-009-001/2021146 (JOLOLI)
|
1813007000NRG24051020230069052
|
05/10/2023
|
Navnath Tukaram Falake
|
1813007WL009322
|
Navnath Tukaram Falake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003AD135
|
A/c Blocked or Frozen
|
|
|
195
|
PANDHARPUR
|
MH-13-007-009-001/2021161 (JOLOLI)
|
1813007000NRG24051020230069054
|
05/10/2023
|
Jyoti Satish Narsale
|
1813007WL009322
|
Jyoti Satish Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD152
|
|
Jyoti Satish Narsale
|
()
|
196
|
PANDHARPUR
|
MH-13-007-009-001/2021161 (JOLOLI)
|
1813007000NRG24051020230069053
|
05/10/2023
|
Satish Baliram Narsale
|
1813007WL009322
|
Satish Baliram Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD141
|
|
Satish Baliram Narsale
|
()
|
197
|
PANDHARPUR
|
MH-13-007-009-001/2021165 (JOLOLI)
|
1813007000NRG24051020230069055
|
05/10/2023
|
Maruti Krishnat Narsale
|
1813007WL009322
|
Maruti Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD155
|
|
Maruti Krishnat Narsale
|
()
|
198
|
PANDHARPUR
|
MH-13-007-009-001/2021165 (JOLOLI)
|
1813007000NRG24051020230069056
|
05/10/2023
|
Ravsaheb Krishnat Narsale
|
1813007WL009322
|
Ravsaheb Krishnat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14E
|
|
Ravsaheb Krishnat Narsale
|
()
|
199
|
PANDHARPUR
|
MH-13-007-009-001/2021171 (JOLOLI)
|
1813007000NRG24051020230069057
|
05/10/2023
|
Popat Balbhim Narsale
|
1813007WL009322
|
Popat Balbhim Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD138
|
|
Popat Balbhim Narsale
|
()
|
200
|
PANDHARPUR
|
MH-13-007-009-001/2021171 (JOLOLI)
|
1813007000NRG24051020230069058
|
05/10/2023
|
Vandana Popat Narsale
|
1813007WL009322
|
Vandana Popat Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD156
|
|
Vandana Popat Narsale
|
()
|
201
|
PANDHARPUR
|
MH-13-007-009-001/2021195 (JOLOLI)
|
1813007000NRG24051020230069065
|
05/10/2023
|
Ravindra Janardhan Narsale
|
1813007WL009322
|
Ravindra Janardhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023003AD13D
|
No Such Account
|
|
|
202
|
PANDHARPUR
|
MH-13-007-009-001/2021197 (JOLOLI)
|
1813007000NRG24051020230069066
|
05/10/2023
|
Arun Ajinath Jadhav
|
1813007WL009322
|
Arun Ajinath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD158
|
|
Arun Ajinath Jadhav
|
()
|
203
|
PANDHARPUR
|
MH-13-007-009-001/2021204 (JOLOLI)
|
1813007000NRG24051020230069067
|
05/10/2023
|
Laxman Haunmant Falke
|
1813007WL009322
|
Laxman Haunmant Falke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD150
|
|
Laxman Haunmant Falke
|
()
|
204
|
PANDHARPUR
|
MH-13-007-009-001/2021205 (JOLOLI)
|
1813007000NRG24051020230069068
|
05/10/2023
|
Raghunath Bhagwan Narsale
|
1813007WL009322
|
Raghunath Bhagwan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD13F
|
|
Raghunath Bhagwan Narsale
|
()
|
205
|
PANDHARPUR
|
MH-13-007-009-001/2021205 (JOLOLI)
|
1813007000NRG24051020230069069
|
05/10/2023
|
Vinod Raghunath Narsale
|
1813007WL009322
|
Vinod Raghunath Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14B
|
|
Vinod Raghunath Narsale
|
()
|
206
|
PANDHARPUR
|
MH-13-007-009-001/2021208 (JOLOLI)
|
1813007000NRG24051020230069071
|
05/10/2023
|
Jyoti Santosh Shinde
|
1813007WL009322
|
Jyoti Santosh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD15B
|
|
Jyoti Santosh Shinde
|
()
|
207
|
PANDHARPUR
|
MH-13-007-009-001/2021208 (JOLOLI)
|
1813007000NRG24051020230069070
|
05/10/2023
|
Santosh Gorakh Shinde
|
1813007WL009322
|
Santosh Gorakh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD139
|
|
Santosh Gorakh Shinde
|
()
|
208
|
PANDHARPUR
|
MH-13-007-009-001/2021209 (JOLOLI)
|
1813007000NRG24051020230069072
|
05/10/2023
|
Ashwini Samadhan Narsale
|
1813007WL009322
|
Ashwini Samadhan Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD154
|
|
Ashwini Samadhan Narsale
|
()
|
209
|
PANDHARPUR
|
MH-13-007-009-001/2021587 (JOLOLI)
|
1813007000NRG24051020230069073
|
05/10/2023
|
Dipak Baban Narsale
|
1813007WL009322
|
Dipak Baban Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14C
|
|
Dipak Baban Narsale
|
()
|
210
|
PANDHARPUR
|
MH-13-007-009-001/202167 (JOLOLI)
|
1813007000NRG24051020230069074
|
05/10/2023
|
PRASHANT PRAKASH MISAL
|
1813007WL009322
|
PRASHANT PRAKASH MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14A
|
|
PRASHANT PRAKASH MISAL
|
()
|
211
|
PANDHARPUR
|
MH-13-007-009-001/202169 (JOLOLI)
|
1813007000NRG24051020230069075
|
05/10/2023
|
NAGNATH ASHOK MISAL
|
1813007WL009322
|
NAGNATH ASHOK MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD151
|
|
NAGNATH ASHOK MISAL
|
()
|
212
|
PANDHARPUR
|
MH-13-007-009-001/202169 (JOLOLI)
|
1813007000NRG24051020230069076
|
05/10/2023
|
Samadhan Ashok Misal
|
1813007WL009322
|
Samadhan Ashok Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14F
|
|
Samadhan Ashok Misal
|
()
|
213
|
PANDHARPUR
|
MH-13-007-009-001/202182 (JOLOLI)
|
1813007000NRG24051020230069077
|
05/10/2023
|
RAJU SHIVDAS GOD
|
1813007WL009322
|
RAJU SHIVDAS GOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD140
|
|
RAJU SHIVDAS GOD
|
()
|
214
|
PANDHARPUR
|
MH-13-007-009-001/357 (JOLOLI)
|
1813007000NRG24051020230069080
|
05/10/2023
|
Reshma Dasharath Narsale
|
1813007WL009322
|
Reshma Dasharath Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD15D
|
|
Reshma Dasharath Narsale
|
()
|
215
|
PANDHARPUR
|
MH-13-007-009-001/363 (JOLOLI)
|
1813007000NRG24051020230069081
|
05/10/2023
|
Reshma Bramhdev Narsale
|
1813007WL009322
|
Reshma Bramhdev Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD15E
|
|
Reshma Bramhdev Narsale
|
()
|
216
|
PANDHARPUR
|
MH-13-007-009-001/364 (JOLOLI)
|
1813007000NRG24051020230069082
|
05/10/2023
|
Bhajandas Mahadev Shirsat
|
1813007WL009322
|
Bhajandas Mahadev Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD13C
|
|
Bhajandas Mahadev Shirsat
|
()
|
217
|
PANDHARPUR
|
MH-13-007-009-001/375 (JOLOLI)
|
1813007000NRG24051020230069083
|
05/10/2023
|
Dhanaji Tukaram Madane
|
1813007WL009322
|
Dhanaji Tukaram Madane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD13E
|
|
Dhanaji Tukaram Madane
|
()
|
218
|
PANDHARPUR
|
MH-13-007-009-001/398 (JOLOLI)
|
1813007000NRG24051020230069084
|
05/10/2023
|
Swati Nagnath Shinde
|
1813007WL009322
|
Swati Nagnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD15A
|
|
Swati Nagnath Shinde
|
()
|
219
|
PANDHARPUR
|
MH-13-007-009-001/433 (JOLOLI)
|
1813007000NRG24051020230069088
|
05/10/2023
|
Sunita Vijay Mandale
|
1813007WL009322
|
Sunita Vijay Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD157
|
|
Sunita Vijay Mandale
|
()
|
220
|
PANDHARPUR
|
MH-13-007-009-001/433 (JOLOLI)
|
1813007000NRG24051020230069087
|
05/10/2023
|
Vijay Tukaram Mandale
|
1813007WL009322
|
Vijay Tukaram Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD14D
|
|
Vijay Tukaram Mandale
|
()
|
221
|
PANDHARPUR
|
MH-13-007-009-001/570 (JOLOLI)
|
1813007000NRG24051020230069090
|
05/10/2023
|
Savita Govardhan Narsale
|
1813007WL009322
|
Savita Govardhan Narsale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD15C
|
|
Savita Govardhan Narsale
|
()
|
222
|
PANDHARPUR
|
MH-13-007-031-001/21220011 (PEHE)
|
1813007000NRG24051020230069297
|
05/10/2023
|
Pandurang Tukaram Naykude
|
1813007WL009331
|
Pandurang Tukaram Naykude
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD170
|
|
Pandurang Tukaram Naykude
|
()
|
223
|
PANDHARPUR
|
MH-13-007-031-001/2122002 (PEHE)
|
1813007000NRG24051020230069299
|
05/10/2023
|
VISHRANTI HANAMANT JAGTAP
|
1813007WL009331
|
VISHRANTI HANAMANT JAGTAP
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD16B
|
|
VISHRANTI HANAMANT JAGTAP
|
()
|
224
|
PANDHARPUR
|
MH-13-007-031-001/232419 (PEHE)
|
1813007000NRG24051020230069307
|
05/10/2023
|
Ganesh Dhondiba Patil
|
1813007WL009331
|
Ganesh Dhondiba Patil
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD16A
|
|
Ganesh Dhondiba Patil
|
()
|
225
|
PANDHARPUR
|
MH-13-007-031-001/809107 (PEHE)
|
1813007000NRG24051020230069313
|
05/10/2023
|
MANGAL TATYA LONDHE
|
1813007WL009331
|
MANGAL TATYA LONDHE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD134
|
|
MANGAL TATYA LONDHE
|
()
|
226
|
PANDHARPUR
|
MH-13-007-031-001/809107 (PEHE)
|
1813007000NRG24051020230069312
|
05/10/2023
|
TATYA DNYANOBA LONDE
|
1813007WL009331
|
TATYA DNYANOBA LONDE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD131
|
|
TATYA DNYANOBA LONDE
|
()
|
227
|
PANDHARPUR
|
MH-13-007-031-001/809108 (PEHE)
|
1813007000NRG24051020230069314
|
05/10/2023
|
SACHIN DNYANOBA LONDHE
|
1813007WL009331
|
SACHIN DNYANOBA LONDHE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD132
|
|
SACHIN DNYANOBA LONDHE
|
()
|
228
|
PANDHARPUR
|
MH-13-007-031-001/809154 (PEHE)
|
1813007000NRG24051020230069316
|
05/10/2023
|
BAPU MARUTI SHINDE
|
1813007WL009331
|
BAPU MARUTI SHINDE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD133
|
|
BAPU MARUTI SHINDE
|
()
|
229
|
PANDHARPUR
|
MH-13-007-031-001/809154 (PEHE)
|
1813007000NRG24051020230069317
|
05/10/2023
|
LAXMI BAPU SHINDE
|
1813007WL009331
|
LAXMI BAPU SHINDE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003AD16D
|
|
LAXMI BAPU SHINDE
|
()
|
230
|
PANDHARPUR
|
MH-13-007-051-001/2122649 (DHONDEWADI)
|
1813007000NRG24051020230068984
|
05/10/2023
|
DHANAJI TANAJI DETHE
|
1813007WL009319
|
DHANAJI TANAJI DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12A
|
|
DHANAJI TANAJI DETHE
|
()
|
231
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24051020230068985
|
05/10/2023
|
SAMADHAN BANDU DETHE
|
1813007WL009319
|
SAMADHAN BANDU DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD129
|
|
SAMADHAN BANDU DETHE
|
()
|
232
|
PANDHARPUR
|
MH-13-007-051-001/2122661 (DHONDEWADI)
|
1813007000NRG24051020230068986
|
05/10/2023
|
SANGITA SAMADHAN DETHE
|
1813007WL009319
|
SANGITA SAMADHAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD130
|
|
SANGITA SAMADHAN DETHE
|
()
|
233
|
PANDHARPUR
|
MH-13-007-051-001/762 (DHONDEWADI)
|
1813007000NRG24051020230068998
|
05/10/2023
|
Anjana Babaso Dethe
|
1813007WL009319
|
Anjana Babaso Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12C
|
|
Anjana Babaso Dethe
|
()
|
234
|
PANDHARPUR
|
MH-13-007-051-001/785 (DHONDEWADI)
|
1813007000NRG24051020230069002
|
05/10/2023
|
Swati Vitthal Ingale
|
1813007WL009319
|
Swati Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12F
|
|
Swati Vitthal Ingale
|
()
|
235
|
PANDHARPUR
|
MH-13-007-051-001/809084 (DHONDEWADI)
|
1813007000NRG24051020230069007
|
05/10/2023
|
Dadaso Maruti Shinde
|
1813007WL009319
|
Dadaso Maruti Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD128
|
|
Dadaso Maruti Shinde
|
()
|
236
|
PANDHARPUR
|
MH-13-007-051-001/809084 (DHONDEWADI)
|
1813007000NRG24051020230069006
|
05/10/2023
|
Rupali Dada Shinde
|
1813007WL009319
|
Rupali Dada Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12D
|
|
Rupali Dada Shinde
|
()
|
237
|
PANDHARPUR
|
MH-13-007-051-001/809120 (DHONDEWADI)
|
1813007000NRG24051020230069009
|
05/10/2023
|
SUNITA BRAMHADEV INGALE
|
1813007WL009319
|
SUNITA BRAMHADEV INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12E
|
|
SUNITA BRAMHADEV INGALE
|
()
|
238
|
PANDHARPUR
|
MH-13-007-051-001/809201 (DHONDEWADI)
|
1813007000NRG24051020230069010
|
05/10/2023
|
SHANTA RAMDAS DETHE
|
1813007WL009319
|
SHANTA RAMDAS DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003AD12B
|
|
SHANTA RAMDAS DETHE
|
()
|
239
|
PANDHARPUR
|
MH-13-007-063-001/1819479 (PATKUROLI)
|
1813007000NRG24051020230069280
|
05/10/2023
|
Chandrakant Bapu Upase
|
1813007WL009330
|
Chandrakant Bapu Upase
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD163
|
|
Chandrakant Bapu Upase
|
()
|
240
|
PANDHARPUR
|
MH-13-007-063-001/2223734 (PATKUROLI)
|
1813007000NRG24051020230069284
|
05/10/2023
|
Reshma Sampatti Javalekar
|
1813007WL009330
|
Reshma Sampatti Javalekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD167
|
|
Reshma Sampatti Javalekar
|
()
|
241
|
PANDHARPUR
|
MH-13-007-063-001/2324563 (PATKUROLI)
|
1813007000NRG24051020230069285
|
05/10/2023
|
Mandakini Pandurang Jadhav
|
1813007WL009330
|
Mandakini Pandurang Jadhav
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD166
|
|
Mandakini Pandurang Jadhav
|
()
|
242
|
PANDHARPUR
|
MH-13-007-063-001/798 (PATKUROLI)
|
1813007000NRG24051020230069287
|
05/10/2023
|
Sampatti Shankar Javalekar
|
1813007WL009330
|
Sampatti Shankar Javalekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD161
|
|
Sampatti Shankar Javalekar
|
()
|
243
|
PANDHARPUR
|
MH-13-007-063-001/867 (PATKUROLI)
|
1813007000NRG24051020230069289
|
05/10/2023
|
Anita Raja Magar
|
1813007WL009330
|
Anita Raja Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD165
|
|
Anita Raja Magar
|
()
|
244
|
PANDHARPUR
|
MH-13-007-063-001/867 (PATKUROLI)
|
1813007000NRG24051020230069288
|
05/10/2023
|
Raja Jalindar Magar
|
1813007WL009330
|
Raja Jalindar Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD162
|
|
Raja Jalindar Magar
|
()
|
245
|
PANDHARPUR
|
MH-13-007-063-001/868 (PATKUROLI)
|
1813007000NRG24051020230069290
|
05/10/2023
|
Nanaso Sadashiv Naiknaware
|
1813007WL009330
|
Nanaso Sadashiv Naiknaware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD15F
|
|
Nanaso Sadashiv Naiknaware
|
()
|
246
|
PANDHARPUR
|
MH-13-007-063-001/869 (PATKUROLI)
|
1813007000NRG24051020230069291
|
05/10/2023
|
Archana Navnath Javlekar
|
1813007WL009330
|
Archana Navnath Javlekar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD169
|
|
Archana Navnath Javlekar
|
()
|
247
|
PANDHARPUR
|
MH-13-007-063-001/870 (PATKUROLI)
|
1813007000NRG24051020230069292
|
05/10/2023
|
Bibhishan Ajinath More
|
1813007WL009330
|
Bibhishan Ajinath More
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003AD160
|
|
Bibhishan Ajinath More
|
()
|
248
|
PANDHARPUR
|
MH-13-007-063-001/871 (PATKUROLI)
|
1813007000NRG24051020230069293
|
05/10/2023
|
Balasaheb Jagnnath Naiknavare
|
1813007WL009330
|
Balasaheb Jagnnath Naiknavare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD164
|
|
Balasaheb Jagnnath Naiknavare
|
()
|
249
|
PANDHARPUR
|
MH-13-007-063-001/871 (PATKUROLI)
|
1813007000NRG24051020230069294
|
05/10/2023
|
Bhamabai Balasaheb Naiknavare
|
1813007WL009330
|
Bhamabai Balasaheb Naiknavare
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N1023003AD168
|
|
Bhamabai Balasaheb Naiknavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410916
|
410916
|
|
|
|
|
|
|
|