|
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-13-007-001-001/384
(BHOSE)
|
1813007000NRG23030820230157495
|
03/08/2023
|
Pooja Sachin Bhingare
|
1813007WL0023131
|
Pooja Sachin Bhingare
|
00045
|
BARB0PANDHA
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7E0
|
|
Pooja Sachin Bhingare
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-001-001/454
(BHOSE)
|
1813007000NRG23030820230157505
|
03/08/2023
|
Vaibhav Sarjerav Gavandhare
|
1813007WL0023131
|
Vaibhav Sarjerav Gavandhare
|
00045
|
BARB0PANDHA
|
257
|
257
|
Processed
|
13/09/2023
|
|
N08230038C7E4
|
|
Vaibhav Sarjerav Gavandhare
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-001-001/461
(BHOSE)
|
1813007000NRG23030820230157509
|
03/08/2023
|
samarth Dattatray Tarale
|
1813007WL0023131
|
samarth Dattatray Tarale
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7E5
|
|
samarth Dattatray Tarale
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-002-001/2223513
(PALASI)
|
1813007000NRG23030820230157615
|
03/08/2023
|
Pratiksha Kantilal Bagal
|
1813007WL0023137
|
Pratiksha Kantilal Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7E3
|
|
Pratiksha Kantilal Bagal
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-002-001/2223513
(PALASI)
|
1813007000NRG23030820230157634
|
03/08/2023
|
Pratiksha Kantilal Bagal
|
1813007WL0023137
|
Pratiksha Kantilal Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7E2
|
|
Pratiksha Kantilal Bagal
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG23030820230157636
|
03/08/2023
|
Suraj Prabhakar Bagal
|
1813007WL0023137
|
Suraj Prabhakar Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7EA
|
|
Suraj Prabhakar Bagal
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG23030820230157617
|
03/08/2023
|
Suraj Prabhakar Bagal
|
1813007WL0023137
|
Suraj Prabhakar Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7EB
|
|
Suraj Prabhakar Bagal
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-002-001/2223519
(PALASI)
|
1813007000NRG23030820230157620
|
03/08/2023
|
Soudagar Ankush Bagal
|
1813007WL0023137
|
Soudagar Ankush Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7E8
|
|
Soudagar Ankush Bagal
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-002-001/2223519
(PALASI)
|
1813007000NRG23030820230157630
|
03/08/2023
|
Soudagar Ankush Bagal
|
1813007WL0023137
|
Soudagar Ankush Bagal
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7E9
|
|
Soudagar Ankush Bagal
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-002-001/2223522
(PALASI)
|
1813007000NRG23030820230157625
|
03/08/2023
|
Vijay Ramchandra Khavankar
|
1813007WL0023137
|
Vijay Ramchandra Khavankar
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7DD
|
|
Vijay Ramchandra Khavankar
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-002-001/2223522
(PALASI)
|
1813007000NRG23030820230157629
|
03/08/2023
|
Vijay Ramchandra Khavankar
|
1813007WL0023137
|
Vijay Ramchandra Khavankar
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7DE
|
|
Vijay Ramchandra Khavankar
|
()
|
|
12
|
PANDHARPUR
|
MH-13-007-025-001/8091308
(GARDI)
|
1813007000NRG23030820230157566
|
03/08/2023
|
Vilas Dada kare
|
1813007WL0023133
|
Vilas Dada kare
|
00045
|
BARB0PANDHA
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038C7E1
|
|
Vilas Dada kare
|
()
|
|
13
|
PANDHARPUR
|
MH-13-007-051-001/2122710
(DHONDEWADI)
|
1813007000NRG23030820230157520
|
03/08/2023
|
INDUBAI MADHUKAR PAWAR
|
1813007WL0023132
|
INDUBAI MADHUKAR PAWAR
|
00045
|
BARB0PANDHA
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038C7DC
|
|
INDUBAI MADHUKAR PAWAR
|
()
|
|
14
|
PANDHARPUR
|
MH-13-007-051-001/2122710
(DHONDEWADI)
|
1813007000NRG23030820230157519
|
03/08/2023
|
MADHUKAR MAHADEV PAWAR
|
1813007WL0023132
|
MADHUKAR MAHADEV PAWAR
|
00045
|
BARB0PANDHA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7DF
|
|
MADHUKAR MAHADEV PAWAR
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-056-001/2122196
(KHARDI)
|
1813007000NRG23030820230157596
|
03/08/2023
|
SANTOSH PANDURANG GHORPADE
|
1813007WL0023135
|
SANTOSH PANDURANG GHORPADE
|
00045
|
BARB0PANDHA
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7E7
|
|
SANTOSH PANDURANG GHORPADE
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-056-001/2122197
(KHARDI)
|
1813007000NRG23030820230157597
|
03/08/2023
|
Nandkumar Vilas Salunkhe
|
1813007WL0023135
|
Nandkumar Vilas Salunkhe
|
00045
|
BARB0PANDHA
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7E6
|
|
Nandkumar Vilas Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22547
|
22547
|
|
|
|
|
|
|
|
|
17
|
PANDHARPUR
|
MH-13-007-001-001/452
(BHOSE)
|
1813007000NRG23030820230157502
|
03/08/2023
|
Vikee Siddheshwar Ingale
|
1813007WL0023131
|
Vikee Siddheshwar Ingale
|
00045
|
BARB0UGHADE
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7EC
|
|
Vikee Siddheshwar Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
PANDHARPUR
|
MH-13-007-001-001/463
(BHOSE)
|
1813007000NRG23030820230157511
|
03/08/2023
|
Harshvardan Bharat Vyavhare
|
1813007WL0023131
|
Harshvardan Bharat Vyavhare
|
00045
|
BARB0VELAPU
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7ED
|
|
Harshvardan Bharat Vyavhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
PANDHARPUR
|
MH-13-007-025-001/2223616
(GARDI)
|
1813007000NRG23030820230157573
|
03/08/2023
|
SOMNATH VASANTRAO PAWAR
|
1813007WL0023133
|
SOMNATH VASANTRAO PAWAR
|
00048
|
BKID0000657
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7EE
|
|
SOMNATH VASANTRAO PAWAR
|
()
|
|
20
|
PANDHARPUR
|
MH-13-007-025-001/2223616
(GARDI)
|
1813007000NRG23030820230157562
|
03/08/2023
|
SOMNATH VASANTRAO PAWAR
|
1813007WL0023133
|
SOMNATH VASANTRAO PAWAR
|
00048
|
BKID0000657
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038C7EF
|
|
SOMNATH VASANTRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
21
|
PANDHARPUR
|
MH-13-007-001-001/201718117
(BHOSE)
|
1813007000NRG23030820230157486
|
03/08/2023
|
Appaso Sopan Ghodake
|
1813007WL0023131
|
Appaso Sopan Ghodake
|
00048
|
BKID0000717
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038C7F1
|
|
Appaso Sopan Ghodake
|
()
|
|
22
|
PANDHARPUR
|
MH-13-007-082-001/212264
(TANALI)
|
1813007000NRG23030820230157653
|
03/08/2023
|
PANDURANG DAMU MOTE
|
1813007WL0023139
|
PANDURANG DAMU MOTE
|
00048
|
BKID0000717
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F0
|
|
PANDURANG DAMU MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
23
|
PANDHARPUR
|
MH-13-007-025-001/2223609
(GARDI)
|
1813007000NRG23030820230157578
|
03/08/2023
|
POPAT MARUTI BAGAL
|
1813007WL0023133
|
POPAT MARUTI BAGAL
|
00048
|
BKID0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F2
|
|
POPAT MARUTI BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
PANDHARPUR
|
MH-13-007-082-001/177-A
(TANALI)
|
1813007000NRG23030820230157652
|
03/08/2023
|
SARSVATI APPA MOTE
|
1813007WL0023139
|
SARSVATI APPA MOTE
|
00048
|
BKID0000726
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F3
|
|
SARSVATI APPA MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
PANDHARPUR
|
MH-13-007-056-001/192007
(KHARDI)
|
1813007000NRG23030820230157592
|
03/08/2023
|
Dhanaji Uddhav Sawant
|
1813007WL0023135
|
Dhanaji Uddhav Sawant
|
00048
|
BKID0000747
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7FC
|
|
Dhanaji Uddhav Sawant
|
()
|
|
26
|
PANDHARPUR
|
MH-13-007-056-001/192007
(KHARDI)
|
1813007000NRG23030820230157591
|
03/08/2023
|
Kotabai Uddhav Sawant
|
1813007WL0023135
|
Kotabai Uddhav Sawant
|
00048
|
BKID0000747
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7FD
|
|
Kotabai Uddhav Sawant
|
()
|
|
27
|
PANDHARPUR
|
MH-13-007-056-001/61
(KHARDI)
|
1813007000NRG23030820230157598
|
03/08/2023
|
Ajaya Santosh Gaikwad
|
1813007WL0023135
|
Ajaya Santosh Gaikwad
|
00048
|
BKID0000747
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7FE
|
|
Ajaya Santosh Gaikwad
|
()
|
|
28
|
PANDHARPUR
|
MH-13-007-056-001/62
(KHARDI)
|
1813007000NRG23030820230157599
|
03/08/2023
|
Javed Salamat Mulani
|
1813007WL0023135
|
Javed Salamat Mulani
|
00048
|
BKID0000747
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038C7FB
|
|
Javed Salamat Mulani
|
()
|
|
29
|
PANDHARPUR
|
MH-13-007-082-001/177-A
(TANALI)
|
1813007000NRG23030820230157651
|
03/08/2023
|
DATTATRAYA APPA MOTE
|
1813007WL0023139
|
DATTATRAYA APPA MOTE
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F7
|
|
DATTATRAYA APPA MOTE
|
()
|
|
30
|
PANDHARPUR
|
MH-13-007-082-001/212264
(TANALI)
|
1813007000NRG23030820230157654
|
03/08/2023
|
Viday PANDURANG MOTE
|
1813007WL0023139
|
Viday PANDURANG MOTE
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CA7F
|
|
Viday PANDURANG MOTE
|
()
|
|
31
|
PANDHARPUR
|
MH-13-007-082-001/212266
(TANALI)
|
1813007000NRG23030820230157655
|
03/08/2023
|
MAHADEV DAMU MOTE
|
1813007WL0023139
|
MAHADEV DAMU MOTE
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F6
|
|
MAHADEV DAMU MOTE
|
()
|
|
32
|
PANDHARPUR
|
MH-13-007-082-001/212266
(TANALI)
|
1813007000NRG23030820230157656
|
03/08/2023
|
MANISHA MAHADEV MOTE
|
1813007WL0023139
|
MANISHA MAHADEV MOTE
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F8
|
|
MANISHA MAHADEV MOTE
|
()
|
|
33
|
PANDHARPUR
|
MH-13-007-082-001/212277
(TANALI)
|
1813007000NRG23030820230157657
|
03/08/2023
|
HARI LAXMAN MOTE
|
1813007WL0023139
|
HARI LAXMAN MOTE
|
00048
|
BKID0000747
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038C7FA
|
|
HARI LAXMAN MOTE
|
()
|
|
34
|
PANDHARPUR
|
MH-13-007-082-001/44
(TANALI)
|
1813007000NRG23030820230157658
|
03/08/2023
|
SANTOSH GOVIND MOTE
|
1813007WL0023139
|
SANTOSH GOVIND MOTE
|
00048
|
BKID0000747
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038C7F9
|
|
SANTOSH GOVIND MOTE
|
()
|
|
35
|
PANDHARPUR
|
MH-13-007-082-001/486
(TANALI)
|
1813007000NRG23030820230157659
|
03/08/2023
|
SATYAWAN MAHADEV SHIRAM
|
1813007WL0023139
|
SATYAWAN MAHADEV SHIRAM
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F5
|
|
SATYAWAN MAHADEV SHIRAM
|
()
|
|
36
|
PANDHARPUR
|
MH-13-007-082-001/7
(TANALI)
|
1813007000NRG23030820230157660
|
03/08/2023
|
Dattatray Sidha Dhage
|
1813007WL0023139
|
Dattatray Sidha Dhage
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038C7F4
|
|
Dattatray Sidha Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17432
|
17432
|
|
|
|
|
|
|
|
|
37
|
PANDHARPUR
|
MH-13-007-025-001/2122900
(GARDI)
|
1813007000NRG23030820230157584
|
03/08/2023
|
NEHA LALASO PHATE
|
1813007WL0023133
|
NEHA LALASO PHATE
|
00048
|
BKID0000749
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA80
|
|
NEHA LALASO PHATE
|
()
|
|
38
|
PANDHARPUR
|
MH-13-007-025-001/2122900
(GARDI)
|
1813007000NRG23030820230157550
|
03/08/2023
|
NEHA LALASO PHATE
|
1813007WL0023133
|
NEHA LALASO PHATE
|
00048
|
BKID0000749
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA81
|
|
NEHA LALASO PHATE
|
()
|
|
39
|
PANDHARPUR
|
MH-13-007-025-001/2122901
(GARDI)
|
1813007000NRG23030820230157586
|
03/08/2023
|
NISHA BALASO PHATE
|
1813007WL0023133
|
NISHA BALASO PHATE
|
00048
|
BKID0000749
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA83
|
|
NISHA BALASO PHATE
|
()
|
|
40
|
PANDHARPUR
|
MH-13-007-025-001/2122901
(GARDI)
|
1813007000NRG23030820230157552
|
03/08/2023
|
NISHA BALASO PHATE
|
1813007WL0023133
|
NISHA BALASO PHATE
|
00048
|
BKID0000749
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA82
|
|
NISHA BALASO PHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
41
|
PANDHARPUR
|
MH-13-007-025-001/21227006
(GARDI)
|
1813007000NRG23030820230157548
|
03/08/2023
|
VITTHAL MANIK ADGALE
|
1813007WL0023133
|
VITTHAL MANIK ADGALE
|
00048
|
BKID0000750
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CA97
|
|
VITTHAL MANIK ADGALE
|
()
|
|
42
|
PANDHARPUR
|
MH-13-007-025-001/2122900
(GARDI)
|
1813007000NRG23030820230157549
|
03/08/2023
|
RUSHIKESH LALASO HATE
|
1813007WL0023133
|
RUSHIKESH LALASO HATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAA3
|
|
RUSHIKESH LALASO HATE
|
()
|
|
43
|
PANDHARPUR
|
MH-13-007-025-001/2122900
(GARDI)
|
1813007000NRG23030820230157583
|
03/08/2023
|
RUSHIKESH LALASO HATE
|
1813007WL0023133
|
RUSHIKESH LALASO HATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAA2
|
|
RUSHIKESH LALASO HATE
|
()
|
|
44
|
PANDHARPUR
|
MH-13-007-025-001/2122901
(GARDI)
|
1813007000NRG23030820230157585
|
03/08/2023
|
PANDURANG BALASO PHATE
|
1813007WL0023133
|
PANDURANG BALASO PHATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAAA
|
|
PANDURANG BALASO PHATE
|
()
|
|
45
|
PANDHARPUR
|
MH-13-007-025-001/2122901
(GARDI)
|
1813007000NRG23030820230157551
|
03/08/2023
|
PANDURANG BALASO PHATE
|
1813007WL0023133
|
PANDURANG BALASO PHATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAAB
|
|
PANDURANG BALASO PHATE
|
()
|
|
46
|
PANDHARPUR
|
MH-13-007-025-001/2223608
(GARDI)
|
1813007000NRG23030820230157582
|
03/08/2023
|
GANESH SANJAY FATE
|
1813007WL0023133
|
GANESH SANJAY FATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA8C
|
|
GANESH SANJAY FATE
|
()
|
|
47
|
PANDHARPUR
|
MH-13-007-025-001/2223608
(GARDI)
|
1813007000NRG23030820230157553
|
03/08/2023
|
GANESH SANJAY FATE
|
1813007WL0023133
|
GANESH SANJAY FATE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA8D
|
|
GANESH SANJAY FATE
|
()
|
|
48
|
PANDHARPUR
|
MH-13-007-025-001/2223609
(GARDI)
|
1813007000NRG23030820230157554
|
03/08/2023
|
PRANALI POPAT BAGAL
|
1813007WL0023133
|
PRANALI POPAT BAGAL
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CAAC
|
|
PRANALI POPAT BAGAL
|
()
|
|
49
|
PANDHARPUR
|
MH-13-007-025-001/2223609
(GARDI)
|
1813007000NRG23030820230157579
|
03/08/2023
|
PRANALI POPAT BAGAL
|
1813007WL0023133
|
PRANALI POPAT BAGAL
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAAD
|
|
PRANALI POPAT BAGAL
|
()
|
|
50
|
PANDHARPUR
|
MH-13-007-025-001/2223610
(GARDI)
|
1813007000NRG23030820230157580
|
03/08/2023
|
Dnyaneshwar Machindra Waghmare
|
1813007WL0023133
|
Dnyaneshwar Machindra Waghmare
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9D
|
|
Dnyaneshwar Machindra Waghmare
|
()
|
|
51
|
PANDHARPUR
|
MH-13-007-025-001/2223610
(GARDI)
|
1813007000NRG23030820230157555
|
03/08/2023
|
Dnyaneshwar Machindra Waghmare
|
1813007WL0023133
|
Dnyaneshwar Machindra Waghmare
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9C
|
|
Dnyaneshwar Machindra Waghmare
|
()
|
|
52
|
PANDHARPUR
|
MH-13-007-025-001/2223610
(GARDI)
|
1813007000NRG23030820230157556
|
03/08/2023
|
Prashant Machindra Waghmare
|
1813007WL0023133
|
Prashant Machindra Waghmare
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9B
|
|
Prashant Machindra Waghmare
|
()
|
|
53
|
PANDHARPUR
|
MH-13-007-025-001/2223610
(GARDI)
|
1813007000NRG23030820230157581
|
03/08/2023
|
Prashant Machindra Waghmare
|
1813007WL0023133
|
Prashant Machindra Waghmare
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9A
|
|
Prashant Machindra Waghmare
|
()
|
|
54
|
PANDHARPUR
|
MH-13-007-025-001/2223611
(GARDI)
|
1813007000NRG23030820230157576
|
03/08/2023
|
SUPRIYA AJINATH JUGDAR
|
1813007WL0023133
|
SUPRIYA AJINATH JUGDAR
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAAE
|
|
SUPRIYA AJINATH JUGDAR
|
()
|
|
55
|
PANDHARPUR
|
MH-13-007-025-001/2223611
(GARDI)
|
1813007000NRG23030820230157557
|
03/08/2023
|
SUPRIYA AJINATH JUGDAR
|
1813007WL0023133
|
SUPRIYA AJINATH JUGDAR
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAAF
|
|
SUPRIYA AJINATH JUGDAR
|
()
|
|
56
|
PANDHARPUR
|
MH-13-007-025-001/2223612
(GARDI)
|
1813007000NRG23030820230157558
|
03/08/2023
|
AJINATH BALU JUGADAR
|
1813007WL0023133
|
AJINATH BALU JUGADAR
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA98
|
|
AJINATH BALU JUGADAR
|
()
|
|
57
|
PANDHARPUR
|
MH-13-007-025-001/2223612
(GARDI)
|
1813007000NRG23030820230157577
|
03/08/2023
|
AJINATH BALU JUGADAR
|
1813007WL0023133
|
AJINATH BALU JUGADAR
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA99
|
|
AJINATH BALU JUGADAR
|
()
|
|
58
|
PANDHARPUR
|
MH-13-007-025-001/2223613
(GARDI)
|
1813007000NRG23030820230157574
|
03/08/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL0023133
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA93
|
|
POOJA GOPICHAND KAMBLE
|
()
|
|
59
|
PANDHARPUR
|
MH-13-007-025-001/2223613
(GARDI)
|
1813007000NRG23030820230157559
|
03/08/2023
|
POOJA GOPICHAND KAMBLE
|
1813007WL0023133
|
POOJA GOPICHAND KAMBLE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA94
|
|
POOJA GOPICHAND KAMBLE
|
()
|
|
60
|
PANDHARPUR
|
MH-13-007-025-001/2223614
(GARDI)
|
1813007000NRG23030820230157560
|
03/08/2023
|
PRATIKSHA NAVNATH BAGAL
|
1813007WL0023133
|
PRATIKSHA NAVNATH BAGAL
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CA91
|
|
PRATIKSHA NAVNATH BAGAL
|
()
|
|
61
|
PANDHARPUR
|
MH-13-007-025-001/2223614
(GARDI)
|
1813007000NRG23030820230157575
|
03/08/2023
|
PRATIKSHA NAVNATH BAGAL
|
1813007WL0023133
|
PRATIKSHA NAVNATH BAGAL
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CA92
|
|
PRATIKSHA NAVNATH BAGAL
|
()
|
|
62
|
PANDHARPUR
|
MH-13-007-025-001/2223615
(GARDI)
|
1813007000NRG23030820230157572
|
03/08/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL0023133
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAA8
|
|
RAHUL SARJERAO BAGAL
|
()
|
|
63
|
PANDHARPUR
|
MH-13-007-025-001/2223615
(GARDI)
|
1813007000NRG23030820230157561
|
03/08/2023
|
RAHUL SARJERAO BAGAL
|
1813007WL0023133
|
RAHUL SARJERAO BAGAL
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CAA9
|
|
RAHUL SARJERAO BAGAL
|
()
|
|
64
|
PANDHARPUR
|
MH-13-007-025-001/2223617
(GARDI)
|
1813007000NRG23030820230157563
|
03/08/2023
|
MAHADEV DHANAJI SALUNKHE
|
1813007WL0023133
|
MAHADEV DHANAJI SALUNKHE
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CA95
|
|
MAHADEV DHANAJI SALUNKHE
|
()
|
|
65
|
PANDHARPUR
|
MH-13-007-025-001/2223617
(GARDI)
|
1813007000NRG23030820230157570
|
03/08/2023
|
MAHADEV DHANAJI SALUNKHE
|
1813007WL0023133
|
MAHADEV DHANAJI SALUNKHE
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CA96
|
|
MAHADEV DHANAJI SALUNKHE
|
()
|
|
66
|
PANDHARPUR
|
MH-13-007-025-001/2223618
(GARDI)
|
1813007000NRG23030820230157571
|
03/08/2023
|
MAHESHKUMAR MADHUKAR BAGAL
|
1813007WL0023133
|
MAHESHKUMAR MADHUKAR BAGAL
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAA5
|
|
MAHESHKUMAR MADHUKAR BAGAL
|
()
|
|
67
|
PANDHARPUR
|
MH-13-007-025-001/2223618
(GARDI)
|
1813007000NRG23030820230157564
|
03/08/2023
|
MAHESHKUMAR MADHUKAR BAGAL
|
1813007WL0023133
|
MAHESHKUMAR MADHUKAR BAGAL
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CAA4
|
|
MAHESHKUMAR MADHUKAR BAGAL
|
()
|
|
68
|
PANDHARPUR
|
MH-13-007-025-001/2223619
(GARDI)
|
1813007000NRG23030820230157565
|
03/08/2023
|
GORAKH VISHWAMBAR BAGAL
|
1813007WL0023133
|
GORAKH VISHWAMBAR BAGAL
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CA8A
|
|
GORAKH VISHWAMBAR BAGAL
|
()
|
|
69
|
PANDHARPUR
|
MH-13-007-025-001/2223619
(GARDI)
|
1813007000NRG23030820230157569
|
03/08/2023
|
GORAKH VISHWAMBAR BAGAL
|
1813007WL0023133
|
GORAKH VISHWAMBAR BAGAL
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CA8B
|
|
GORAKH VISHWAMBAR BAGAL
|
()
|
|
70
|
PANDHARPUR
|
MH-13-007-025-001/809142
(GARDI)
|
1813007000NRG23030820230157567
|
03/08/2023
|
VANDANA BALASO PHATE
|
1813007WL0023133
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1548
|
1548
|
Processed
|
13/09/2023
|
|
N08230038CAA6
|
|
VANDANA BALASO PHATE
|
()
|
|
71
|
PANDHARPUR
|
MH-13-007-025-001/809142
(GARDI)
|
1813007000NRG23030820230157568
|
03/08/2023
|
VANDANA BALASO PHATE
|
1813007WL0023133
|
VANDANA BALASO PHATE
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAA7
|
|
VANDANA BALASO PHATE
|
()
|
|
72
|
PANDHARPUR
|
MH-13-007-094-001/1112146-A
(LONARWADI)
|
1813007000NRG23030820230157600
|
03/08/2023
|
Fulchanda Tukaram Ganganamale
|
1813007WL0023136
|
Fulchanda Tukaram Ganganamale
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA87
|
|
Fulchanda Tukaram Ganganamale
|
()
|
|
73
|
PANDHARPUR
|
MH-13-007-094-001/1112146-A
(LONARWADI)
|
1813007000NRG23030820230157612
|
03/08/2023
|
Fulchanda Tukaram Ganganamale
|
1813007WL0023136
|
Fulchanda Tukaram Ganganamale
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA86
|
|
Fulchanda Tukaram Ganganamale
|
()
|
|
74
|
PANDHARPUR
|
MH-13-007-094-001/2223808
(LONARWADI)
|
1813007000NRG23030820230157614
|
03/08/2023
|
PRAKASH TUKARAM GANGANMALE
|
1813007WL0023136
|
PRAKASH TUKARAM GANGANMALE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA90
|
|
PRAKASH TUKARAM GANGANMALE
|
()
|
|
75
|
PANDHARPUR
|
MH-13-007-094-001/2223808
(LONARWADI)
|
1813007000NRG23030820230157602
|
03/08/2023
|
PRAKASH TUKARAM GANGANMALE
|
1813007WL0023136
|
PRAKASH TUKARAM GANGANMALE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA8F
|
|
PRAKASH TUKARAM GANGANMALE
|
()
|
|
76
|
PANDHARPUR
|
MH-13-007-094-001/2223810
(LONARWADI)
|
1813007000NRG23030820230157603
|
03/08/2023
|
MAHESH BHARAT WAGHMARE
|
1813007WL0023136
|
MAHESH BHARAT WAGHMARE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAA0
|
|
MAHESH BHARAT WAGHMARE
|
()
|
|
77
|
PANDHARPUR
|
MH-13-007-094-001/2223810
(LONARWADI)
|
1813007000NRG23030820230157610
|
03/08/2023
|
MAHESH BHARAT WAGHMARE
|
1813007WL0023136
|
MAHESH BHARAT WAGHMARE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAA1
|
|
MAHESH BHARAT WAGHMARE
|
()
|
|
78
|
PANDHARPUR
|
MH-13-007-094-001/2223811
(LONARWADI)
|
1813007000NRG23030820230157611
|
03/08/2023
|
VISHAL GORAKH WAGHMARE
|
1813007WL0023136
|
VISHAL GORAKH WAGHMARE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9E
|
|
VISHAL GORAKH WAGHMARE
|
()
|
|
79
|
PANDHARPUR
|
MH-13-007-094-001/2223811
(LONARWADI)
|
1813007000NRG23030820230157604
|
03/08/2023
|
VISHAL GORAKH WAGHMARE
|
1813007WL0023136
|
VISHAL GORAKH WAGHMARE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA9F
|
|
VISHAL GORAKH WAGHMARE
|
()
|
|
80
|
PANDHARPUR
|
MH-13-007-094-001/2223812
(LONARWADI)
|
1813007000NRG23030820230157606
|
03/08/2023
|
SARBADABAI SHAMRAO GALVE
|
1813007WL0023136
|
SARBADABAI SHAMRAO GALVE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA8E
|
|
SARBADABAI SHAMRAO GALVE
|
()
|
|
81
|
PANDHARPUR
|
MH-13-007-094-001/2223812
(LONARWADI)
|
1813007000NRG23030820230157605
|
03/08/2023
|
SHAMRAO PANDURANG GALVE
|
1813007WL0023136
|
SHAMRAO PANDURANG GALVE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA84
|
|
SHAMRAO PANDURANG GALVE
|
()
|
|
82
|
PANDHARPUR
|
MH-13-007-094-001/2223812
(LONARWADI)
|
1813007000NRG23030820230157608
|
03/08/2023
|
SHAMRAO PANDURANG GALVE
|
1813007WL0023136
|
SHAMRAO PANDURANG GALVE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA85
|
|
SHAMRAO PANDURANG GALVE
|
()
|
|
83
|
PANDHARPUR
|
MH-13-007-094-001/2223814
(LONARWADI)
|
1813007000NRG23030820230157609
|
03/08/2023
|
VIKI PRAKASH GANGANMALE
|
1813007WL0023136
|
VIKI PRAKASH GANGANMALE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA89
|
|
VIKI PRAKASH GANGANMALE
|
()
|
|
84
|
PANDHARPUR
|
MH-13-007-094-001/2223814
(LONARWADI)
|
1813007000NRG23030820230157607
|
03/08/2023
|
VIKI PRAKASH GANGANMALE
|
1813007WL0023136
|
VIKI PRAKASH GANGANMALE
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CA88
|
|
VIKI PRAKASH GANGANMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67586
|
67586
|
|
|
|
|
|
|
|
|
85
|
PANDHARPUR
|
MH-13-007-001-001/201718156
(BHOSE)
|
1813007000NRG23030820230157487
|
03/08/2023
|
Balu Hanumant Korake
|
1813007WL0023131
|
Balu Hanumant Korake
|
00048
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAB7
|
|
Balu Hanumant Korake
|
()
|
|
86
|
PANDHARPUR
|
MH-13-007-001-001/385
(BHOSE)
|
1813007000NRG23030820230157497
|
03/08/2023
|
Archana Changdev Talekar
|
1813007WL0023131
|
Archana Changdev Talekar
|
00048
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CABF
|
|
Archana Changdev Talekar
|
()
|
|
87
|
PANDHARPUR
|
MH-13-007-001-001/385
(BHOSE)
|
1813007000NRG23030820230157496
|
03/08/2023
|
Changdev Popat Talekar
|
1813007WL0023131
|
Changdev Popat Talekar
|
00048
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CABB
|
|
Changdev Popat Talekar
|
()
|
|
88
|
PANDHARPUR
|
MH-13-007-001-001/400
(BHOSE)
|
1813007000NRG23030820230157500
|
03/08/2023
|
Sonali Shankar Kashid
|
1813007WL0023131
|
Sonali Shankar Kashid
|
00048
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAC1
|
|
Sonali Shankar Kashid
|
()
|
|
89
|
PANDHARPUR
|
MH-13-007-001-001/450
(BHOSE)
|
1813007000NRG23030820230157501
|
03/08/2023
|
Sanjivani Ramchandra Khare
|
1813007WL0023131
|
Sanjivani Ramchandra Khare
|
00048
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CABE
|
|
Sanjivani Ramchandra Khare
|
()
|
|
90
|
PANDHARPUR
|
MH-13-007-001-001/453
(BHOSE)
|
1813007000NRG23030820230157503
|
03/08/2023
|
Janabai Mohan Mali
|
1813007WL0023131
|
Janabai Mohan Mali
|
00048
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAB8
|
|
Janabai Mohan Mali
|
()
|
|
91
|
PANDHARPUR
|
MH-13-007-001-001/461
(BHOSE)
|
1813007000NRG23030820230157508
|
03/08/2023
|
Dattatray Gangaram Tarale
|
1813007WL0023131
|
Dattatray Gangaram Tarale
|
00048
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB9
|
|
Dattatray Gangaram Tarale
|
()
|
|
92
|
PANDHARPUR
|
MH-13-007-001-001/462
(BHOSE)
|
1813007000NRG23030820230157510
|
03/08/2023
|
ilas Somnath Thore
|
1813007WL0023131
|
ilas Somnath Thore
|
00048
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB5
|
|
ilas Somnath Thore
|
()
|
|
93
|
PANDHARPUR
|
MH-13-007-001-001/596
(BHOSE)
|
1813007000NRG23030820230157516
|
03/08/2023
|
Annasaheb Narayan Sarde
|
1813007WL0023131
|
Annasaheb Narayan Sarde
|
00048
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CABD
|
|
Annasaheb Narayan Sarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
94
|
PANDHARPUR
|
MH-13-007-001-001/58
(BHOSE)
|
1813007000NRG23030820230157514
|
03/08/2023
|
Shivaji Vasant Tarale
|
1813007WL0023131
|
Shivaji Vasant Tarale
|
00051
|
MAHB0000237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CAE7
|
|
Shivaji Vasant Tarale
|
()
|
|
95
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG23030820230157616
|
03/08/2023
|
Prabhakar Audumbar Bagal
|
1813007WL0023137
|
Prabhakar Audumbar Bagal
|
00051
|
MAHB0000237
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAE5
|
|
Prabhakar Audumbar Bagal
|
()
|
|
96
|
PANDHARPUR
|
MH-13-007-002-001/2223515
(PALASI)
|
1813007000NRG23030820230157635
|
03/08/2023
|
Prabhakar Audumbar Bagal
|
1813007WL0023137
|
Prabhakar Audumbar Bagal
|
00051
|
MAHB0000237
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAE6
|
|
Prabhakar Audumbar Bagal
|
()
|
|
97
|
PANDHARPUR
|
MH-13-007-051-001/592
(DHONDEWADI)
|
1813007000NRG23030820230157530
|
03/08/2023
|
Ajay Laxman Pawar
|
1813007WL0023132
|
Ajay Laxman Pawar
|
00051
|
MAHB0000237
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB10
|
|
Ajay Laxman Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
98
|
MOHOL
|
MH-13-007-056-001/212201
(PENUR)
|
1813007000NRG23030820230157594
|
03/08/2023
|
Tejesh Nanasaheb Mane
|
1813007WL0023135
|
Tejesh Nanasaheb Mane
|
00051
|
MAHB0000580
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAE8
|
|
Tejesh Nanasaheb Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
99
|
PANDHARPUR
|
MH-13-007-078-001/544
(KHARASOLI)
|
1813007000NRG23080620230153159
|
03/08/2023
|
KHANDU TRIMBAK CHANDANE
|
1813007WL0022861
|
KHANDU TRIMBAK CHANDANE
|
00051
|
MAHB0000813
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230038CAE9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
100
|
PANDHARPUR
|
MH-13-007-047-001/2122087
(CHALE)
|
1813007000NRG23080620230153157
|
03/08/2023
|
ANANDA GAJENDRA DANDAGE
|
1813007WL0022860
|
ANANDA GAJENDRA DANDAGE
|
00051
|
MAHB0000984
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N08230038CAEB
|
Account closed
|
|
|
|
101
|
PANDHARPUR
|
MH-13-007-047-001/2223013
(CHALE)
|
1813007000NRG23080620230153158
|
03/08/2023
|
NANDA SANTOSH WAGHMARE
|
1813007WL0022860
|
NANDA SANTOSH WAGHMARE
|
00051
|
MAHB0000984
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N08230038CAEA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
102
|
PANDHARPUR
|
MH-13-007-063-001/480
(PATKUROLI)
|
1813007000NRG23030820230157643
|
03/08/2023
|
Prakash Haridas Upase
|
1813007WL0023138
|
Prakash Haridas Upase
|
00089
|
CBIN0283145
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAE2
|
|
Prakash Haridas Upase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
103
|
PANDHARPUR
|
MH-13-007-001-001/400
(BHOSE)
|
1813007000NRG23030820230157499
|
03/08/2023
|
Shankar Mohan Kashid
|
1813007WL0023131
|
Shankar Mohan Kashid
|
00152
|
HDFC0002803
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAE3
|
|
Shankar Mohan Kashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
104
|
PANDHARPUR
|
MH-13-007-063-001/1617499
(PATKUROLI)
|
1813007000NRG23030820230157641
|
03/08/2023
|
Navnath Mahadev Upase
|
1813007WL0023138
|
Navnath Mahadev Upase
|
00168
|
ICIC0002940
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAE4
|
|
Navnath Mahadev Upase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
105
|
PANDHARPUR
|
MH-13-007-001-001/598
(BHOSE)
|
1813007000NRG23030820230157517
|
03/08/2023
|
Audumbar Annaso Deshmukh
|
1813007WL0023131
|
Audumbar Annaso Deshmukh
|
00415
|
SBIN0000446
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAEC
|
|
MR AUDUMBAR ANNASO DESHMUKH
|
()
|
|
106
|
PANDHARPUR
|
MH-13-007-003-001/80900388
(SUPALI)
|
1813007000NRG23080620230153156
|
03/08/2023
|
SANJAY SHANKAR KENGAR
|
1813007WL0022859
|
SANJAY SHANKAR KENGAR
|
00415
|
SBIN0000446
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230038CAED
|
No Such Account
|
|
|
|
107
|
PANDHARPUR
|
MH-13-007-029-001/1920172
(AVE)
|
1813007000NRG23030820230157448
|
03/08/2023
|
Prashant Sanjay Kamble
|
1813007WL0023129
|
Prashant Sanjay Kamble
|
00415
|
SBIN0000446
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CB0F
|
|
MR PRASHANT SANJAY KAMBLE
|
()
|
|
108
|
PANDHARPUR
|
MH-13-007-029-001/2021012
(AVE)
|
1813007000NRG23030820230157450
|
03/08/2023
|
Namdev Rama Rodge
|
1813007WL0023129
|
Namdev Rama Rodge
|
00415
|
SBIN0000446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAEE
|
|
MR NAMDEV RAMA RODAGE
|
()
|
|
109
|
PANDHARPUR
|
MH-13-007-029-001/2021414
(AVE)
|
1813007000NRG23030820230157455
|
03/08/2023
|
Rani Manohar Shinde
|
1813007WL0023129
|
Rani Manohar Shinde
|
00415
|
SBIN0000446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAF0
|
|
MRS RANI MNOHAR SHINDE
|
()
|
|
110
|
PANDHARPUR
|
MH-13-007-051-001/592
(DHONDEWADI)
|
1813007000NRG23030820230157531
|
03/08/2023
|
AKSHAY LAXMAN PAWAR
|
1813007WL0023132
|
AKSHAY LAXMAN PAWAR
|
00415
|
SBIN0000446
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAEF
|
|
MR AKSHAY LAXMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
111
|
PANDHARPUR
|
MH-13-007-001-001/201718067
(BHOSE)
|
1813007000NRG23030820230157484
|
03/08/2023
|
Tarale Yogesh Mohan
|
1813007WL0023131
|
Tarale Yogesh Mohan
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAFA
|
|
MR TARALE YOGESH MOHAN
|
()
|
|
112
|
PANDHARPUR
|
MH-13-007-001-001/201718067
(BHOSE)
|
1813007000NRG23030820230157485
|
03/08/2023
|
Viday Yogesh Tarale
|
1813007WL0023131
|
Viday Yogesh Tarale
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAF5
|
|
MRS VIDYA YOGESH TARALE
|
()
|
|
113
|
PANDHARPUR
|
MH-13-007-001-001/2021248
(BHOSE)
|
1813007000NRG23030820230157489
|
03/08/2023
|
Parmeshwar Audumbar Narsale
|
1813007WL0023131
|
Parmeshwar Audumbar Narsale
|
00415
|
SBIN0004684
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAF6
|
|
MR PARMESHWAR AUDUMBAR NARSALE
|
()
|
|
114
|
PANDHARPUR
|
MH-13-007-001-001/2021248
(BHOSE)
|
1813007000NRG23030820230157490
|
03/08/2023
|
Rajabai Audumbar Narsale
|
1813007WL0023131
|
Rajabai Audumbar Narsale
|
00415
|
SBIN0004684
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAF7
|
|
MRS RAJABAI AUDUMBAR NARSALE
|
()
|
|
115
|
PANDHARPUR
|
MH-13-007-001-001/384
(BHOSE)
|
1813007000NRG23030820230157494
|
03/08/2023
|
Sachin Nagnnath Bhingare
|
1813007WL0023131
|
Sachin Nagnnath Bhingare
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAF1
|
|
MR SACHIN NAGANATH BHINGARE
|
()
|
|
116
|
PANDHARPUR
|
MH-13-007-001-001/453
(BHOSE)
|
1813007000NRG23030820230157504
|
03/08/2023
|
Sonali Mohan Mali
|
1813007WL0023131
|
Sonali Mohan Mali
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAF4
|
|
MR SONALI MOHAN MALI
|
()
|
|
117
|
PANDHARPUR
|
MH-13-007-001-001/460
(BHOSE)
|
1813007000NRG23030820230157507
|
03/08/2023
|
Ananda Ramchandra Vyavhare
|
1813007WL0023131
|
Ananda Ramchandra Vyavhare
|
00415
|
SBIN0004684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAF8
|
|
MRS ANANDA RAMCHANDRA VYAVAHARE
|
()
|
|
118
|
PANDHARPUR
|
MH-13-007-001-001/460
(BHOSE)
|
1813007000NRG23030820230157506
|
03/08/2023
|
Ramchandra Namdev Vyavhare
|
1813007WL0023131
|
Ramchandra Namdev Vyavhare
|
00415
|
SBIN0004684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAF2
|
|
MR RAMCHANDRA NAMDEV VYAVHARE
|
()
|
|
119
|
PANDHARPUR
|
MH-13-007-001-001/464
(BHOSE)
|
1813007000NRG23030820230157512
|
03/08/2023
|
Vikas Uttam Tarale
|
1813007WL0023131
|
Vikas Uttam Tarale
|
00415
|
SBIN0004684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAFB
|
|
MR VIKAS UTTAM TARALE
|
()
|
|
120
|
PANDHARPUR
|
MH-13-007-001-001/595
(BHOSE)
|
1813007000NRG23030820230157515
|
03/08/2023
|
Akshaykumar Tanaji Bhosale
|
1813007WL0023131
|
Akshaykumar Tanaji Bhosale
|
00415
|
SBIN0004684
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAF9
|
|
MR AKSHAYKUMAR TANAJI BHOSALE
|
()
|
|
121
|
PANDHARPUR
|
MH-13-007-063-001/482
(PATKUROLI)
|
1813007000NRG23030820230157645
|
03/08/2023
|
Vijay Shahaji Kolse
|
1813007WL0023138
|
Vijay Shahaji Kolse
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAF3
|
|
MR VIJAY SHAHAJI KOLASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16203
|
16203
|
|
|
|
|
|
|
|
|
122
|
PANDHARPUR
|
MH-13-007-002-001/2223520
(PALASI)
|
1813007000NRG23030820230157621
|
03/08/2023
|
Pratiksha Kantilal Bagal
|
1813007WL0023137
|
Pratiksha Kantilal Bagal
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAFF
|
|
MR VAIBHAV KANTILAL BAGAL
|
()
|
|
123
|
PANDHARPUR
|
MH-13-007-002-001/2223520
(PALASI)
|
1813007000NRG23030820230157631
|
03/08/2023
|
Pratiksha Kantilal Bagal
|
1813007WL0023137
|
Pratiksha Kantilal Bagal
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAFE
|
|
MR VAIBHAV KANTILAL BAGAL
|
()
|
|
124
|
PANDHARPUR
|
MH-13-007-002-001/2223521
(PALASI)
|
1813007000NRG23030820230157626
|
03/08/2023
|
Laxman Dnyanu Khavankar
|
1813007WL0023137
|
Laxman Dnyanu Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB01
|
|
MR LAXMAN DNYANU KHAVANKAR
|
()
|
|
125
|
PANDHARPUR
|
MH-13-007-002-001/2223521
(PALASI)
|
1813007000NRG23030820230157622
|
03/08/2023
|
Laxman Dnyanu Khavankar
|
1813007WL0023137
|
Laxman Dnyanu Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB00
|
|
MR LAXMAN DNYANU KHAVANKAR
|
()
|
|
126
|
PANDHARPUR
|
MH-13-007-002-001/2223521
(PALASI)
|
1813007000NRG23030820230157623
|
03/08/2023
|
Vaishali Laxman Khavankar
|
1813007WL0023137
|
Vaishali Laxman Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB03
|
|
MRS VAISHALI LAXMAN KHAVANKAR
|
()
|
|
127
|
PANDHARPUR
|
MH-13-007-002-001/2223521
(PALASI)
|
1813007000NRG23030820230157627
|
03/08/2023
|
Vaishali Laxman Khavankar
|
1813007WL0023137
|
Vaishali Laxman Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB02
|
|
MRS VAISHALI LAXMAN KHAVANKAR
|
()
|
|
128
|
PANDHARPUR
|
MH-13-007-002-001/2223522
(PALASI)
|
1813007000NRG23030820230157628
|
03/08/2023
|
Sanjay Ramchandra Khavankar
|
1813007WL0023137
|
Sanjay Ramchandra Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAFD
|
|
MR SANJAY RAMCHANDRA KHAVANKAR
|
()
|
|
129
|
PANDHARPUR
|
MH-13-007-002-001/2223522
(PALASI)
|
1813007000NRG23030820230157624
|
03/08/2023
|
Sanjay Ramchandra Khavankar
|
1813007WL0023137
|
Sanjay Ramchandra Khavankar
|
00415
|
SBIN0016288
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAFC
|
|
MR SANJAY RAMCHANDRA KHAVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
130
|
PANDHARPUR
|
MH-13-007-054-001/809022
(ARJUNSOND)
|
1813007000NRG23130520230153075
|
03/08/2023
|
Ranjana Hanmant Shirgire
|
1813007WL0022818
|
Ranjana Hanmant Shirgire
|
00415
|
SBIN0021036
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038CB04
|
|
MRS RANJANA HANUMANT SHIRGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
131
|
PANDHARPUR
|
MH-13-007-056-001/212202
(KHARDI)
|
1813007000NRG23030820230157595
|
03/08/2023
|
Shubham Vijay Ghavane
|
1813007WL0023135
|
Shubham Vijay Ghavane
|
00468
|
UBIN0532151
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB05
|
|
Shubham Vijay Ghavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
132
|
PANDHARPUR
|
MH-13-007-002-001/2223517
(PALASI)
|
1813007000NRG23030820230157618
|
03/08/2023
|
Mahadev Vasant Bagal
|
1813007WL0023137
|
Mahadev Vasant Bagal
|
00468
|
UBIN0547034
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB07
|
|
Mahadev Vasant Bagal
|
()
|
|
133
|
PANDHARPUR
|
MH-13-007-002-001/2223517
(PALASI)
|
1813007000NRG23030820230157632
|
03/08/2023
|
Mahadev Vasant Bagal
|
1813007WL0023137
|
Mahadev Vasant Bagal
|
00468
|
UBIN0547034
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB08
|
|
Mahadev Vasant Bagal
|
()
|
|
134
|
PANDHARPUR
|
MH-13-007-056-001/2021001
(KHARDI)
|
1813007000NRG23030820230157593
|
03/08/2023
|
Vitthal Babasaheb Ronge
|
1813007WL0023135
|
Vitthal Babasaheb Ronge
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB06
|
|
Vitthal Babasaheb Ronge
|
()
|
|
135
|
PANDHARPUR
|
MH-13-007-058-001/2223111
(BALAWANI)
|
1813007000NRG23030820230157480
|
03/08/2023
|
Dhanaji Bhoja Shinde
|
1813007WL0023130
|
Dhanaji Bhoja Shinde
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB0C
|
|
Dhanaji Bhoja Shinde
|
()
|
|
136
|
PANDHARPUR
|
MH-13-007-058-001/2223111
(BALAWANI)
|
1813007000NRG23030820230157475
|
03/08/2023
|
Dhanaji Bhoja Shinde
|
1813007WL0023130
|
Dhanaji Bhoja Shinde
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB0D
|
|
Dhanaji Bhoja Shinde
|
()
|
|
137
|
PANDHARPUR
|
MH-13-007-063-001/558
(PATKUROLI)
|
1813007000NRG23030820230157646
|
03/08/2023
|
Bhauso Maruti Pinjari
|
1813007WL0023138
|
Bhauso Maruti Pinjari
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB09
|
|
Bhauso Maruti Pinjari
|
()
|
|
138
|
PANDHARPUR
|
MH-13-007-094-001/2223808
(LONARWADI)
|
1813007000NRG23030820230157613
|
03/08/2023
|
MINAKSHI PRAKASH GANGNMALE
|
1813007WL0023136
|
MINAKSHI PRAKASH GANGNMALE
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB0A
|
|
MINAKSHI PRAKASH GANGNMALE
|
()
|
|
139
|
PANDHARPUR
|
MH-13-007-094-001/2223808
(LONARWADI)
|
1813007000NRG23030820230157601
|
03/08/2023
|
MINAKSHI PRAKASH GANGNMALE
|
1813007WL0023136
|
MINAKSHI PRAKASH GANGNMALE
|
00468
|
UBIN0547034
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB0B
|
|
MINAKSHI PRAKASH GANGNMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
140
|
PANDHARPUR
|
MH-13-007-002-001/2223518
(PALASI)
|
1813007000NRG23030820230157633
|
03/08/2023
|
Vimal Manohar Kale
|
1813007WL0023137
|
Vimal Manohar Kale
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB28
|
|
Vimal Manohar Kale
|
()
|
|
141
|
PANDHARPUR
|
MH-13-007-002-001/2223518
(PALASI)
|
1813007000NRG23030820230157619
|
03/08/2023
|
Vimal Manohar Kale
|
1813007WL0023137
|
Vimal Manohar Kale
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB29
|
|
Vimal Manohar Kale
|
()
|
|
142
|
PANDHARPUR
|
MH-13-007-003-001/809177
(SUPALI)
|
1813007000NRG23030820230157474
|
03/08/2023
|
KESHAV SHIVAJI MALI
|
1813007WL0023130
|
KESHAV SHIVAJI MALI
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB21
|
|
KESHAV SHIVAJI MALI
|
()
|
|
143
|
PANDHARPUR
|
MH-13-007-003-001/809177
(SUPALI)
|
1813007000NRG23030820230157479
|
03/08/2023
|
KESHAV SHIVAJI MALI
|
1813007WL0023130
|
KESHAV SHIVAJI MALI
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB20
|
|
KESHAV SHIVAJI MALI
|
()
|
|
144
|
PANDHARPUR
|
MH-13-007-051-001/2223197
(DHONDEWADI)
|
1813007000NRG23030820230157521
|
03/08/2023
|
VAIBHAV KESHAV TATE
|
1813007WL0023132
|
VAIBHAV KESHAV TATE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB26
|
|
VAIBHAV KESHAV TATE
|
()
|
|
145
|
PANDHARPUR
|
MH-13-007-051-001/2223197
(DHONDEWADI)
|
1813007000NRG23030820230157546
|
03/08/2023
|
VAIBHAV KESHAV TATE
|
1813007WL0023132
|
VAIBHAV KESHAV TATE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB27
|
|
VAIBHAV KESHAV TATE
|
()
|
|
146
|
PANDHARPUR
|
MH-13-007-051-001/2223711
(DHONDEWADI)
|
1813007000NRG23030820230157547
|
03/08/2023
|
SACHIN RAMCHANDRA DETHE
|
1813007WL0023132
|
SACHIN RAMCHANDRA DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1D
|
|
SACHIN RAMCHANDRA DETHE
|
()
|
|
147
|
PANDHARPUR
|
MH-13-007-051-001/2223711
(DHONDEWADI)
|
1813007000NRG23030820230157522
|
03/08/2023
|
SACHIN RAMCHANDRA DETHE
|
1813007WL0023132
|
SACHIN RAMCHANDRA DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1C
|
|
SACHIN RAMCHANDRA DETHE
|
()
|
|
148
|
PANDHARPUR
|
MH-13-007-051-001/2223712
(DHONDEWADI)
|
1813007000NRG23030820230157523
|
03/08/2023
|
VISHNU KISAN DETHE
|
1813007WL0023132
|
VISHNU KISAN DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1B
|
|
VISHNU KISAN DETHE
|
()
|
|
149
|
PANDHARPUR
|
MH-13-007-051-001/2223712
(DHONDEWADI)
|
1813007000NRG23030820230157544
|
03/08/2023
|
VISHNU KISAN DETHE
|
1813007WL0023132
|
VISHNU KISAN DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1A
|
|
VISHNU KISAN DETHE
|
()
|
|
150
|
PANDHARPUR
|
MH-13-007-051-001/2223713
(DHONDEWADI)
|
1813007000NRG23030820230157545
|
03/08/2023
|
Shahaji Ramchandra Dethe
|
1813007WL0023132
|
Shahaji Ramchandra Dethe
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1F
|
|
Shahaji Ramchandra Dethe
|
()
|
|
151
|
PANDHARPUR
|
MH-13-007-051-001/2223713
(DHONDEWADI)
|
1813007000NRG23030820230157524
|
03/08/2023
|
Shahaji Ramchandra Dethe
|
1813007WL0023132
|
Shahaji Ramchandra Dethe
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB1E
|
|
Shahaji Ramchandra Dethe
|
()
|
|
152
|
PANDHARPUR
|
MH-13-007-051-001/2223714
(DHONDEWADI)
|
1813007000NRG23030820230157525
|
03/08/2023
|
NAVNATH MAHADEV PAWAR
|
1813007WL0023132
|
NAVNATH MAHADEV PAWAR
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB13
|
|
NAVNATH MAHADEV PAWAR
|
()
|
|
153
|
PANDHARPUR
|
MH-13-007-051-001/2223714
(DHONDEWADI)
|
1813007000NRG23030820230157542
|
03/08/2023
|
NAVNATH MAHADEV PAWAR
|
1813007WL0023132
|
NAVNATH MAHADEV PAWAR
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB14
|
|
NAVNATH MAHADEV PAWAR
|
()
|
|
154
|
PANDHARPUR
|
MH-13-007-051-001/2223715
(DHONDEWADI)
|
1813007000NRG23030820230157543
|
03/08/2023
|
Nitin Anna Leze
|
1813007WL0023132
|
Nitin Anna Leze
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB24
|
|
Nitin Anna Leze
|
()
|
|
155
|
PANDHARPUR
|
MH-13-007-051-001/2223715
(DHONDEWADI)
|
1813007000NRG23030820230157526
|
03/08/2023
|
Nitin Anna Leze
|
1813007WL0023132
|
Nitin Anna Leze
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB25
|
|
Nitin Anna Leze
|
()
|
|
156
|
PANDHARPUR
|
MH-13-007-051-001/2223716
(DHONDEWADI)
|
1813007000NRG23030820230157527
|
03/08/2023
|
Swapnil Kailas Leze
|
1813007WL0023132
|
Swapnil Kailas Leze
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB15
|
|
Swapnil Kailas Leze
|
()
|
|
157
|
PANDHARPUR
|
MH-13-007-051-001/2223716
(DHONDEWADI)
|
1813007000NRG23030820230157540
|
03/08/2023
|
Swapnil Kailas Leze
|
1813007WL0023132
|
Swapnil Kailas Leze
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB16
|
|
Swapnil Kailas Leze
|
()
|
|
158
|
PANDHARPUR
|
MH-13-007-051-001/2223717
(DHONDEWADI)
|
1813007000NRG23030820230157541
|
03/08/2023
|
Akshay Bhaudas Dethe
|
1813007WL0023132
|
Akshay Bhaudas Dethe
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB2C
|
|
Akshay Bhaudas Dethe
|
()
|
|
159
|
PANDHARPUR
|
MH-13-007-051-001/2223717
(DHONDEWADI)
|
1813007000NRG23030820230157536
|
03/08/2023
|
Akshay Bhaudas Dethe
|
1813007WL0023132
|
Akshay Bhaudas Dethe
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB2D
|
|
Akshay Bhaudas Dethe
|
()
|
|
160
|
PANDHARPUR
|
MH-13-007-051-001/2223718
(DHONDEWADI)
|
1813007000NRG23030820230157537
|
03/08/2023
|
Priyanka Vaibhav Tate
|
1813007WL0023132
|
Priyanka Vaibhav Tate
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB19
|
|
Priyanka Vaibhav Tate
|
()
|
|
161
|
PANDHARPUR
|
MH-13-007-051-001/2223718
(DHONDEWADI)
|
1813007000NRG23030820230157538
|
03/08/2023
|
Priyanka Vaibhav Tate
|
1813007WL0023132
|
Priyanka Vaibhav Tate
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB18
|
|
Priyanka Vaibhav Tate
|
()
|
|
162
|
PANDHARPUR
|
MH-13-007-051-001/484-C
(DHONDEWADI)
|
1813007000NRG23030820230157539
|
03/08/2023
|
NAVNATH RAMCHANDRA DETHE
|
1813007WL0023132
|
NAVNATH RAMCHANDRA DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB22
|
|
NAVNATH RAMCHANDRA DETHE
|
()
|
|
163
|
PANDHARPUR
|
MH-13-007-051-001/484-C
(DHONDEWADI)
|
1813007000NRG23030820230157528
|
03/08/2023
|
NAVNATH RAMCHANDRA DETHE
|
1813007WL0023132
|
NAVNATH RAMCHANDRA DETHE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB23
|
|
NAVNATH RAMCHANDRA DETHE
|
()
|
|
164
|
PANDHARPUR
|
MH-13-007-051-001/592
(DHONDEWADI)
|
1813007000NRG23030820230157529
|
03/08/2023
|
Laxman Nana Pawar
|
1813007WL0023132
|
Laxman Nana Pawar
|
00468
|
UBIN0547182
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB17
|
|
Laxman Nana Pawar
|
()
|
|
165
|
PANDHARPUR
|
MH-13-007-058-001/2223111
(BALAWANI)
|
1813007000NRG23030820230157476
|
03/08/2023
|
NANDA DHANAJI SHINDE
|
1813007WL0023130
|
NANDA DHANAJI SHINDE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB2A
|
|
NANDA DHANAJI SHINDE
|
()
|
|
166
|
PANDHARPUR
|
MH-13-007-058-001/2223111
(BALAWANI)
|
1813007000NRG23030820230157481
|
03/08/2023
|
NANDA DHANAJI SHINDE
|
1813007WL0023130
|
NANDA DHANAJI SHINDE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB2B
|
|
NANDA DHANAJI SHINDE
|
()
|
|
167
|
PANDHARPUR
|
MH-13-007-058-001/2223114
(BALAWANI)
|
1813007000NRG23030820230157477
|
03/08/2023
|
RUSHIKESH DHANAJI SHINDE
|
1813007WL0023130
|
RUSHIKESH DHANAJI SHINDE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB0E
|
|
RUSHIKESH DHANAJI SHINDE
|
()
|
|
168
|
PANDHARPUR
|
MH-13-007-058-001/2223114
(BALAWANI)
|
1813007000NRG23030820230157478
|
03/08/2023
|
RUSHIKESH DHANAJI SHINDE
|
1813007WL0023130
|
RUSHIKESH DHANAJI SHINDE
|
00468
|
UBIN0547182
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CB12
|
|
RUSHIKESH DHANAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44700
|
44700
|
|
|
|
|
|
|
|
|
169
|
PANDHARPUR
|
MH-13-007-037-001/474
(BARDI)
|
1813007000NRG23210420230153007
|
03/08/2023
|
Ramchandra Parameshwar Bhosale
|
1813007WL0022769
|
Ramchandra Parameshwar Bhosale
|
00468
|
UBIN0547204
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038CB2E
|
|
Ramchandra Parameshwar Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
170
|
PANDHARPUR
|
MH-13-007-004-001/2122121
(KASEGAON)
|
1813007000NRG23030820230157587
|
03/08/2023
|
DAMU GANPAT KHILARE
|
1813007WL0023134
|
DAMU GANPAT KHILARE
|
00468
|
UBIN0918156
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB2F
|
|
DAMU GANPAT KHILARE
|
()
|
|
171
|
PANDHARPUR
|
MH-13-007-004-001/2122121
(KASEGAON)
|
1813007000NRG23030820230157588
|
03/08/2023
|
SOJABAI DAMU KHILARE
|
1813007WL0023134
|
SOJABAI DAMU KHILARE
|
00468
|
UBIN0918156
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB31
|
|
SOJABAI DAMU KHILARE
|
()
|
|
172
|
PANDHARPUR
|
MH-13-007-004-001/2122122
(KASEGAON)
|
1813007000NRG23030820230157590
|
03/08/2023
|
VAISHALI DILIP KHILARE
|
1813007WL0023134
|
VAISHALI DILIP KHILARE
|
00468
|
UBIN0918156
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB30
|
|
VAISHALI DILIP KHILARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
173
|
PANDHARPUR
|
MH-13-007-001-001/1819101
(BHOSE)
|
1813007000NRG23030820230157482
|
03/08/2023
|
BHARAT VITHOBA SHINDE
|
1813007WL0023131
|
BHARAT VITHOBA SHINDE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CABC
|
|
BHARAT VITHOBA SHINDE
|
()
|
|
174
|
PANDHARPUR
|
MH-13-007-001-001/1819101
(BHOSE)
|
1813007000NRG23030820230157483
|
03/08/2023
|
LAXMI BHARAT SHINDE
|
1813007WL0023131
|
LAXMI BHARAT SHINDE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAC0
|
|
LAXMI BHARAT SHINDE
|
()
|
|
175
|
PANDHARPUR
|
MH-13-007-001-001/201718156
(BHOSE)
|
1813007000NRG23030820230157488
|
03/08/2023
|
jayshri Balu Korake
|
1813007WL0023131
|
jayshri Balu Korake
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAC5
|
|
jayshri Balu Korake
|
()
|
|
176
|
PANDHARPUR
|
MH-13-007-001-001/2021248
(BHOSE)
|
1813007000NRG23030820230157491
|
03/08/2023
|
Sunita Parmeshwar Narsale
|
1813007WL0023131
|
Sunita Parmeshwar Narsale
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAC4
|
|
Sunita Parmeshwar Narsale
|
()
|
|
177
|
PANDHARPUR
|
MH-13-007-001-001/2021268
(BHOSE)
|
1813007000NRG23030820230157492
|
03/08/2023
|
Sachin Audumbar Narsale
|
1813007WL0023131
|
Sachin Audumbar Narsale
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAB6
|
|
Sachin Audumbar Narsale
|
()
|
|
178
|
PANDHARPUR
|
MH-13-007-001-001/2021268
(BHOSE)
|
1813007000NRG23030820230157493
|
03/08/2023
|
Sadhana Sachin Narsale
|
1813007WL0023131
|
Sadhana Sachin Narsale
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
N08230038CAC3
|
|
Sadhana Sachin Narsale
|
()
|
|
179
|
PANDHARPUR
|
MH-13-007-001-001/387
(BHOSE)
|
1813007000NRG23030820230157498
|
03/08/2023
|
Madhuri Yashwant Bhosale
|
1813007WL0023131
|
Madhuri Yashwant Bhosale
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAC2
|
|
Madhuri Yashwant Bhosale
|
()
|
|
180
|
PANDHARPUR
|
MH-13-007-001-001/58
(BHOSE)
|
1813007000NRG23030820230157513
|
03/08/2023
|
Kaushalya Vasant Tarale
|
1813007WL0023131
|
Kaushalya Vasant Tarale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CABA
|
|
Kaushalya Vasant Tarale
|
()
|
|
181
|
PANDHARPUR
|
MH-13-007-004-001/2122122
(KASEGAON)
|
1813007000NRG23030820230157589
|
03/08/2023
|
DILIP DAMU KHILARE
|
1813007WL0023134
|
DILIP DAMU KHILARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAC6
|
|
DILIP DAMU KHILARE
|
()
|
|
182
|
PANDHARPUR
|
MH-13-007-017-001/1081
(ROPALE (BK))
|
1813007000NRG23080620230153151
|
03/08/2023
|
Dnyanoba Damu jadhav
|
1813007WL0022858
|
Dnyanoba Damu jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAC7
|
|
Dnyanoba Damu jadhav
|
()
|
|
183
|
PANDHARPUR
|
MH-13-007-029-001/2021010
(AVE)
|
1813007000NRG23030820230157449
|
03/08/2023
|
Dipali Nana Rodge
|
1813007WL0023129
|
Dipali Nana Rodge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAE0
|
|
Dipali Nana Rodge
|
()
|
|
184
|
PANDHARPUR
|
MH-13-007-029-001/2021012
(AVE)
|
1813007000NRG23030820230157451
|
03/08/2023
|
Mohini Krushna Rodge
|
1813007WL0023129
|
Mohini Krushna Rodge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CADC
|
|
Mohini Krushna Rodge
|
()
|
|
185
|
PANDHARPUR
|
MH-13-007-029-001/2021027
(AVE)
|
1813007000NRG23030820230157452
|
03/08/2023
|
Shubhangi Ranjitsinha Kambale
|
1813007WL0023129
|
Shubhangi Ranjitsinha Kambale
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CADA
|
|
Shubhangi Ranjitsinha Kambale
|
()
|
|
186
|
PANDHARPUR
|
MH-13-007-029-001/2021043
(AVE)
|
1813007000NRG23030820230157453
|
03/08/2023
|
Dipali Motilal Bansode
|
1813007WL0023129
|
Dipali Motilal Bansode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAD8
|
|
Dipali Motilal Bansode
|
()
|
|
187
|
PANDHARPUR
|
MH-13-007-029-001/202107
(AVE)
|
1813007000NRG23030820230157454
|
03/08/2023
|
Chandrakant Dattu Dhole
|
1813007WL0023129
|
Chandrakant Dattu Dhole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAC9
|
|
Chandrakant Dattu Dhole
|
()
|
|
188
|
PANDHARPUR
|
MH-13-007-029-001/212218
(AVE)
|
1813007000NRG23030820230157457
|
03/08/2023
|
Raghunath Dada Pinjari
|
1813007WL0023129
|
Raghunath Dada Pinjari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CB11
|
|
Raghunath Dada Pinjari
|
()
|
|
189
|
PANDHARPUR
|
MH-13-007-029-001/212218
(AVE)
|
1813007000NRG23030820230157459
|
03/08/2023
|
Somnath Raghunath Pinjari
|
1813007WL0023129
|
Somnath Raghunath Pinjari
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CAD1
|
|
Somnath Raghunath Pinjari
|
()
|
|
190
|
PANDHARPUR
|
MH-13-007-029-001/212218
(AVE)
|
1813007000NRG23030820230157458
|
03/08/2023
|
Sunita Raghunath Pinjari
|
1813007WL0023129
|
Sunita Raghunath Pinjari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAD7
|
|
Sunita Raghunath Pinjari
|
()
|
|
191
|
PANDHARPUR
|
MH-13-007-029-001/354
(AVE)
|
1813007000NRG23030820230157461
|
03/08/2023
|
Banabai Laxman Bandgar
|
1813007WL0023129
|
Banabai Laxman Bandgar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACE
|
|
Banabai Laxman Bandgar
|
()
|
|
192
|
PANDHARPUR
|
MH-13-007-029-001/354
(AVE)
|
1813007000NRG23030820230157460
|
03/08/2023
|
laxman jaganath bandagar
|
1813007WL0023129
|
laxman jaganath bandagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACB
|
|
laxman jaganath bandagar
|
()
|
|
193
|
PANDHARPUR
|
MH-13-007-029-001/386
(AVE)
|
1813007000NRG23030820230157462
|
03/08/2023
|
SHANKAR BABA RODGE
|
1813007WL0023129
|
SHANKAR BABA RODGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACA
|
|
SHANKAR BABA RODGE
|
()
|
|
194
|
PANDHARPUR
|
MH-13-007-029-001/386
(AVE)
|
1813007000NRG23030820230157463
|
03/08/2023
|
SUNITA SHANKAR RODAGE
|
1813007WL0023129
|
SUNITA SHANKAR RODAGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CADE
|
|
SUNITA SHANKAR RODAGE
|
()
|
|
195
|
PANDHARPUR
|
MH-13-007-029-001/409
(AVE)
|
1813007000NRG23030820230157464
|
03/08/2023
|
Dada Jaganath Bandgar
|
1813007WL0023129
|
Dada Jaganath Bandgar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAC8
|
|
Dada Jaganath Bandgar
|
()
|
|
196
|
PANDHARPUR
|
MH-13-007-029-001/410
(AVE)
|
1813007000NRG23030820230157465
|
03/08/2023
|
Dhanaji Mahadev Pinjari
|
1813007WL0023129
|
Dhanaji Mahadev Pinjari
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CAD9
|
|
Dhanaji Mahadev Pinjari
|
()
|
|
197
|
PANDHARPUR
|
MH-13-007-029-001/413
(AVE)
|
1813007000NRG23030820230157466
|
03/08/2023
|
Chandrakant Bhiku Bansode
|
1813007WL0023129
|
Chandrakant Bhiku Bansode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACF
|
|
Chandrakant Bhiku Bansode
|
()
|
|
198
|
PANDHARPUR
|
MH-13-007-029-001/809084
(AVE)
|
1813007000NRG23030820230157468
|
03/08/2023
|
SHIVAJI BABA RODGE
|
1813007WL0023129
|
SHIVAJI BABA RODGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACD
|
|
SHIVAJI BABA RODGE
|
()
|
|
199
|
PANDHARPUR
|
MH-13-007-029-001/809178
(AVE)
|
1813007000NRG23030820230157469
|
03/08/2023
|
DATTATRAY NAMDEV RODGE
|
1813007WL0023129
|
DATTATRAY NAMDEV RODGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CADD
|
|
DATTATRAY NAMDEV RODGE
|
()
|
|
200
|
PANDHARPUR
|
MH-13-007-029-002/1617045
(AVE)
|
1813007000NRG23030820230157470
|
03/08/2023
|
Padmini Tanaji Ayare
|
1813007WL0023129
|
Padmini Tanaji Ayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAE1
|
|
Padmini Tanaji Ayare
|
()
|
|
201
|
PANDHARPUR
|
MH-13-007-029-002/1819163
(AVE)
|
1813007000NRG23030820230157471
|
03/08/2023
|
Nanaso Hari Ayare
|
1813007WL0023129
|
Nanaso Hari Ayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CACC
|
|
Nanaso Hari Ayare
|
()
|
|
202
|
PANDHARPUR
|
MH-13-007-029-002/1819163
(AVE)
|
1813007000NRG23030820230157472
|
03/08/2023
|
Yashoda Nanaso Ayare
|
1813007WL0023129
|
Yashoda Nanaso Ayare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAD0
|
|
Yashoda Nanaso Ayare
|
()
|
|
203
|
PANDHARPUR
|
MH-13-007-029-002/202126
(AVE)
|
1813007000NRG23030820230157473
|
03/08/2023
|
Siddheshwar Changdev Ayare
|
1813007WL0023129
|
Siddheshwar Changdev Ayare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230038CADF
|
|
Siddheshwar Changdev Ayare
|
()
|
|
204
|
PANDHARPUR
|
MH-13-007-051-001/2122709
(DHONDEWADI)
|
1813007000NRG23030820230157518
|
03/08/2023
|
Balu Vasant Dongare
|
1813007WL0023132
|
Balu Vasant Dongare
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230038CAB0
|
|
Balu Vasant Dongare
|
()
|
|
205
|
PANDHARPUR
|
MH-13-007-051-001/664
(DHONDEWADI)
|
1813007000NRG23030820230157532
|
03/08/2023
|
Babaso Nana Pawar
|
1813007WL0023132
|
Babaso Nana Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB2
|
|
Babaso Nana Pawar
|
()
|
|
206
|
PANDHARPUR
|
MH-13-007-051-001/664
(DHONDEWADI)
|
1813007000NRG23030820230157533
|
03/08/2023
|
Kavita Babaso Pawar
|
1813007WL0023132
|
Kavita Babaso Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB3
|
|
Kavita Babaso Pawar
|
()
|
|
207
|
PANDHARPUR
|
MH-13-007-051-001/717
(DHONDEWADI)
|
1813007000NRG23030820230157534
|
03/08/2023
|
Nana Mahadev Pawar
|
1813007WL0023132
|
Nana Mahadev Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB1
|
|
Nana Mahadev Pawar
|
()
|
|
208
|
PANDHARPUR
|
MH-13-007-051-001/717
(DHONDEWADI)
|
1813007000NRG23030820230157535
|
03/08/2023
|
Shevanta Nana Pawar
|
1813007WL0023132
|
Shevanta Nana Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230038CAB4
|
|
Shevanta Nana Pawar
|
()
|
|
209
|
PANDHARPUR
|
MH-13-007-063-001/1617499
(PATKUROLI)
|
1813007000NRG23030820230157642
|
03/08/2023
|
Jayshri Navnath Upase
|
1813007WL0023138
|
Jayshri Navnath Upase
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAD3
|
|
Jayshri Navnath Upase
|
()
|
|
210
|
PANDHARPUR
|
MH-13-007-063-001/480
(PATKUROLI)
|
1813007000NRG23030820230157644
|
03/08/2023
|
Reshma Prakash Upase
|
1813007WL0023138
|
Reshma Prakash Upase
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAD4
|
|
Reshma Prakash Upase
|
()
|
|
211
|
PANDHARPUR
|
MH-13-007-063-001/558
(PATKUROLI)
|
1813007000NRG23030820230157647
|
03/08/2023
|
Vidya Bhauso Pinjari
|
1813007WL0023138
|
Vidya Bhauso Pinjari
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAD6
|
|
Vidya Bhauso Pinjari
|
()
|
|
212
|
PANDHARPUR
|
MH-13-007-063-001/569
(PATKUROLI)
|
1813007000NRG23030820230157649
|
03/08/2023
|
Kausalya Tukaram Naiknavre
|
1813007WL0023138
|
Kausalya Tukaram Naiknavre
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAD2
|
|
Kausalya Tukaram Naiknavre
|
()
|
|
213
|
PANDHARPUR
|
MH-13-007-063-001/569
(PATKUROLI)
|
1813007000NRG23030820230157648
|
03/08/2023
|
Tukaram Sambhaji Naiknavre
|
1813007WL0023138
|
Tukaram Sambhaji Naiknavre
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CADB
|
|
Tukaram Sambhaji Naiknavre
|
()
|
|
214
|
PANDHARPUR
|
MH-13-007-063-001/570
(PATKUROLI)
|
1813007000NRG23030820230157650
|
03/08/2023
|
PRATISHA SHIVAJI NAIKNAWARE
|
1813007WL0023138
|
PRATISHA SHIVAJI NAIKNAWARE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230038CAD5
|
|
PRATISHA SHIVAJI NAIKNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62066
|
62066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319564
|
319564
|
|
|
|
|
|
|
|